|
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-02-006-223-00059300/348
(LIGGA)
|
1302006223NRG24Z060320241229252
|
06/03/2024
|
Vikas Kumar
|
1302006223WL032883
|
Vikas Kumar
|
00089
|
CBIN0281406
|
32
|
32
|
Rejected
|
16/03/2024
|
|
N03240109141A
|
Account Closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32
|
32
|
|
|
|
|
|
|
|
|
2
|
Salooni
|
HP-02-006-213-00022000/478
(HIMGIRI)
|
1302006213NRG24Z060320241227330
|
06/03/2024
|
Neelma
|
1302006213WL032836
|
Neelma
|
00153
|
HPSC0000177
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889764028
|
|
NEELAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
3
|
Salooni
|
HP-02-006-209-00056300/116
(DIGHAI)
|
1302006209NRG24Z060320241226557
|
06/03/2024
|
Kishni
|
1302006209WL032813
|
Kishni
|
00153
|
HPSC0000189
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889764093
|
|
KISHANI W/O JAGGO RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Salooni
|
HP-02-006-209-00056300/289
(DIGHAI)
|
1302006209NRG24Z060320241226603
|
06/03/2024
|
Chaman Singh
|
1302006209WL032814
|
Chaman Singh
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889764034
|
|
CHAMAN S/ SH SHRI DHAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
5
|
Salooni
|
HP-02-006-209-00056300/289
(DIGHAI)
|
1302006209NRG24Z060320241226604
|
06/03/2024
|
Meena
|
1302006209WL032814
|
Meena
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889764048
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Salooni
|
HP-02-006-209-00056800/103
(DIGHAI)
|
1302006209NRG24Z060320241226611
|
06/03/2024
|
Bimla Devi
|
1302006209WL032814
|
Bimla Devi
|
00153
|
HPSC0000189
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889764046
|
|
BIMLA DEVI W/O GHINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Salooni
|
HP-02-006-209-00056800/124
(DIGHAI)
|
1302006209NRG24Z060320241226612
|
06/03/2024
|
Dhani Devi
|
1302006209WL032814
|
Dhani Devi
|
00153
|
HPSC0000189
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889764030
|
|
DHANI DEVI W/O SH. GIAN CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Salooni
|
HP-02-006-209-00056800/179
(DIGHAI)
|
1302006209NRG24Z060320241226613
|
06/03/2024
|
Naresh Kumar
|
1302006209WL032814
|
Naresh Kumar
|
00153
|
HPSC0000189
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889764036
|
|
NARESH KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
Salooni
|
HP-02-006-209-00056800/237
(DIGHAI)
|
1302006209NRG24Z060320241226615
|
06/03/2024
|
Asha Kumari
|
1302006209WL032814
|
Asha Kumari
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889764100
|
|
ASHA KUMARI W/O SURINDER
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Salooni
|
HP-02-006-209-00056800/275
(DIGHAI)
|
1302006209NRG24Z060320241226616
|
06/03/2024
|
Lekh Raj
|
1302006209WL032814
|
Lekh Raj
|
00153
|
HPSC0000189
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889764037
|
|
LEKH RAJ S/O SH NARYANU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Salooni
|
HP-02-006-209-00056800/363
(DIGHAI)
|
1302006209NRG24Z060320241226636
|
06/03/2024
|
Rajinder Kumar
|
1302006209WL032815
|
Rajinder Kumar
|
00153
|
HPSC0000189
|
32
|
32
|
Processed
|
16/03/2024
|
|
1889764090
|
|
RAJINDER KUMAR S/O PAWAN KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Salooni
|
HP-02-006-209-00056800/374
(DIGHAI)
|
1302006209NRG24Z060320241226637
|
06/03/2024
|
Mamta Devi
|
1302006209WL032815
|
Mamta Devi
|
00153
|
HPSC0000189
|
32
|
32
|
Processed
|
16/03/2024
|
|
1889764101
|
|
MAMTA DEVI W/O AJAY KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Salooni
|
HP-02-006-209-00056800/415
(DIGHAI)
|
1302006209NRG24Z060320241226617
|
06/03/2024
|
Dogri Devi
|
1302006209WL032814
|
Dogri Devi
|
00153
|
HPSC0000189
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889764096
|
|
DOGARI DEVI W/O PARAS RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Salooni
|
HP-02-006-209-00056800/416
(DIGHAI)
|
1302006209NRG24Z060320241226641
|
06/03/2024
|
Pawan Kumar
|
1302006209WL032815
|
Pawan Kumar
|
00153
|
HPSC0000189
|
16
|
16
|
Processed
|
16/03/2024
|
|
1889764102
|
|
PAWAN KUMAR S/O KHEM RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Salooni
|
HP-02-006-209-00056800/83
(DIGHAI)
|
1302006209NRG24Z060320241226619
|
06/03/2024
|
Shridhar
|
1302006209WL032814
|
Shridhar
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889764029
|
|
SRI DHAR S/O SUNKU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Salooni
|
HP-02-006-209-00056800/92
(DIGHAI)
|
1302006209NRG24Z060320241226560
|
06/03/2024
|
Man Singh
|
1302006209WL032813
|
Man Singh
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889764038
|
|
MAN SINGH S/O SH SHANU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Salooni
|
HP-02-006-209-00056800/94
(DIGHAI)
|
1302006209NRG24Z060320241226620
|
06/03/2024
|
Uma Devi
|
1302006209WL032814
|
Uma Devi
|
00153
|
HPSC0000189
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889764045
|
|
UMA DEVI W/O ASHOK KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Salooni
|
HP-02-006-209-00056900/140
(DIGHAI)
|
1302006209NRG24Z060320241226561
|
06/03/2024
|
Gujri
|
1302006209WL032813
|
Gujri
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889764091
|
|
GUJRI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Salooni
|
HP-02-006-209-00056900/228
(DIGHAI)
|
1302006209NRG24Z060320241226562
|
06/03/2024
|
Krishana
|
1302006209WL032813
|
Krishana
|
00153
|
HPSC0000189
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889764103
|
|
KRISHNA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Salooni
|
HP-02-006-209-00056900/229
(DIGHAI)
|
1302006209NRG24Z060320241226563
|
06/03/2024
|
Mahendri
|
1302006209WL032813
|
Mahendri
|
00153
|
HPSC0000189
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889764042
|
|
MAHENDRI W/OSH.CHAMARU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Salooni
|
HP-02-006-209-00056900/250
(DIGHAI)
|
1302006209NRG24Z060320241226564
|
06/03/2024
|
Naino Devi
|
1302006209WL032813
|
Naino Devi
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889764047
|
|
NAINO DEVI W/O HANS RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Salooni
|
HP-02-006-209-00056900/279
(DIGHAI)
|
1302006209NRG24Z060320241226565
|
06/03/2024
|
Bhagat Ram
|
1302006209WL032813
|
Bhagat Ram
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889764041
|
|
BHAGAT RAM S,O LEKH RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Salooni
|
HP-02-006-209-00056900/87
(DIGHAI)
|
1302006209NRG24Z060320241226566
|
06/03/2024
|
Bimla Devi
|
1302006209WL032813
|
Bimla Devi
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889764039
|
|
BIMLA DEVI W/O LEKH RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Salooni
|
HP-02-006-209-00057000/1
(DIGHAI)
|
1302006209NRG24Z060320241226567
|
06/03/2024
|
Bhuma
|
1302006209WL032813
|
Bhuma
|
00153
|
HPSC0000189
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889764033
|
|
BHUMA DEVI W/O SH SURINDER KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Salooni
|
HP-02-006-209-00057000/17
(DIGHAI)
|
1302006209NRG24Z060320241226569
|
06/03/2024
|
Lalita
|
1302006209WL032813
|
Lalita
|
00153
|
HPSC0000189
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889764035
|
|
LALITA DEVI W/O PAWAN KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Salooni
|
HP-02-006-209-00057000/23
(DIGHAI)
|
1302006209NRG24Z060320241226570
|
06/03/2024
|
Fakiru
|
1302006209WL032813
|
Fakiru
|
00153
|
HPSC0000189
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889764043
|
|
FAKIRU S/O SH BHARTHU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Salooni
|
HP-02-006-209-00057000/284
(DIGHAI)
|
1302006209NRG24Z060320241226624
|
06/03/2024
|
Amit Kumar
|
1302006209WL032814
|
Amit Kumar
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889764097
|
|
AMIT KUMAR U/G OM PRAKASH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Salooni
|
HP-02-006-209-00057000/285
(DIGHAI)
|
1302006209NRG24Z060320241226642
|
06/03/2024
|
Finder Dutt
|
1302006209WL032815
|
Finder Dutt
|
00153
|
HPSC0000189
|
32
|
32
|
Processed
|
16/03/2024
|
|
1889764092
|
|
FINDro S/O SH HIMMIA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
29
|
Salooni
|
HP-02-006-209-00057000/317
(DIGHAI)
|
1302006209NRG24Z060320241226572
|
06/03/2024
|
Chain Lal
|
1302006209WL032813
|
Chain Lal
|
00153
|
HPSC0000189
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889764099
|
|
MR CHAIN LAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
Salooni
|
HP-02-006-209-00057000/40
(DIGHAI)
|
1302006209NRG24Z060320241226625
|
06/03/2024
|
Mulkh Raj
|
1302006209WL032814
|
Mulkh Raj
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889764032
|
|
MR MULK RAJ
|
STATE BANK OF INDIA(508548)
|
|
31
|
Salooni
|
HP-02-006-209-00057000/54
(DIGHAI)
|
1302006209NRG24Z060320241226626
|
06/03/2024
|
Nikhel Kumar
|
1302006209WL032814
|
Nikhel Kumar
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889764095
|
|
NIKHIL SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
32
|
Salooni
|
HP-02-006-209-00057000/96
(DIGHAI)
|
1302006209NRG24Z060320241226575
|
06/03/2024
|
Giyan Chand
|
1302006209WL032813
|
Giyan Chand
|
00153
|
HPSC0000189
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889764044
|
|
GIAN CHAND S/O PREM LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
33
|
Salooni
|
HP-02-006-209-00057000/98
(DIGHAI)
|
1302006209NRG24Z060320241226576
|
06/03/2024
|
Norang
|
1302006209WL032813
|
Norang
|
00153
|
HPSC0000189
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889764105
|
|
NORANG
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
34
|
Salooni
|
HP-02-006-209-00057000/99
(DIGHAI)
|
1302006209NRG24Z060320241226628
|
06/03/2024
|
Dhumlo Devi
|
1302006209WL032814
|
Dhumlo Devi
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889764040
|
|
DHUMLO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
35
|
Salooni
|
HP-02-006-209-00057000/99
(DIGHAI)
|
1302006209NRG24Z060320241226627
|
06/03/2024
|
Kehar Singh
|
1302006209WL032814
|
Kehar Singh
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889764031
|
|
KAHAIR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
Salooni
|
HP-02-006-223-00058600/38
(LIGGA)
|
1302006223NRG24Z060320241229058
|
06/03/2024
|
Karari
|
1302006223WL032876
|
Karari
|
00153
|
HPSC0000189
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889764104
|
|
KIRADI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
37
|
Salooni
|
HP-02-006-223-00058600/40
(LIGGA)
|
1302006223NRG24Z060320241229059
|
06/03/2024
|
Shanti Devi
|
1302006223WL032876
|
Shanti Devi
|
00153
|
HPSC0000189
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889764094
|
|
SHANTI DEVI W/O BHUVNESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
38
|
Salooni
|
HP-02-006-223-00058700/394
(LIGGA)
|
1302006223NRG24Z060320241229091
|
06/03/2024
|
Vinta Devi
|
1302006223WL032876
|
Vinta Devi
|
00153
|
HPSC0000189
|
92
|
92
|
Processed
|
16/03/2024
|
|
1889764098
|
|
VINITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5740
|
5740
|
|
|
|
|
|
|
|
|
39
|
Salooni
|
HP-02-006-209-00057000/370
(DIGHAI)
|
1302006209NRG24Z060320241226574
|
06/03/2024
|
Kanta Devi
|
1302006209WL032813
|
Kanta Devi
|
00153
|
HPSC0000191
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889764106
|
|
KANTA DEVI WO NARAIN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
40
|
Salooni
|
HP-02-006-213-00022000/522
(HIMGIRI)
|
1302006213NRG24Z060320241226892
|
06/03/2024
|
Khelki
|
1302006213WL032821
|
Khelki
|
00153
|
HPSC0000192
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889764107
|
|
MISS KHELKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144
|
144
|
|
|
|
|
|
|
|
|
41
|
Salooni
|
HP-02-006-200-00065300/556
(BHALEI)
|
1302006200NRG24Z060320241226024
|
06/03/2024
|
Yasin Mohammad
|
1302006200WL032795
|
Yasin Mohammad
|
00153
|
HPSC0000202
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889764117
|
|
YASIN MOHAMMED
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
42
|
Salooni
|
HP-02-006-223-00058700/108
(LIGGA)
|
1302006223NRG24Z060320241229066
|
06/03/2024
|
Vimla
|
1302006223WL032876
|
Vimla
|
00153
|
HPSC0000202
|
100
|
100
|
Processed
|
16/03/2024
|
|
1889764114
|
|
VIMLA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
43
|
Salooni
|
HP-02-006-223-00058700/408
(LIGGA)
|
1302006223NRG24Z060320241228416
|
06/03/2024
|
Reeta Devi
|
1302006223WL032864
|
Reeta Devi
|
00153
|
HPSC0000202
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889764115
|
|
REETA KUMARI
|
CANARA BANK(508532)
|
|
44
|
Salooni
|
HP-02-006-234-00067100/414
(SERI)
|
1302006234NRG24Z060320241229736
|
06/03/2024
|
Bhojo
|
1302006234WL032906
|
Bhojo
|
00153
|
HPSC0000202
|
97
|
97
|
Processed
|
16/03/2024
|
|
1889764113
|
|
JAI SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
45
|
Salooni
|
HP-02-006-234-00067100/519
(SERI)
|
1302006234NRG24Z060320241229741
|
06/03/2024
|
Nisha Devi
|
1302006234WL032906
|
Nisha Devi
|
00153
|
HPSC0000202
|
97
|
97
|
Processed
|
16/03/2024
|
|
1889764111
|
|
NISHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
46
|
Salooni
|
HP-02-006-234-00067100/91
(SERI)
|
1302006234NRG24Z060320241229805
|
06/03/2024
|
Kishan Chand
|
1302006234WL032909
|
Kishan Chand
|
00153
|
HPSC0000202
|
107
|
107
|
Processed
|
16/03/2024
|
|
1889764112
|
|
KRISHAN KUMAR S/O HARI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
785
|
785
|
|
|
|
|
|
|
|
|
47
|
Salooni
|
HP-02-006-200-00065000/115
(BHALEI)
|
1302006200NRG24Z060320241226059
|
06/03/2024
|
Babita Kumari
|
1302006200WL032796
|
Babita Kumari
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Rejected
|
16/03/2024
|
|
N032401090F13
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
Salooni
|
HP-02-006-200-00065000/138
(BHALEI)
|
1302006200NRG24Z060320241226018
|
06/03/2024
|
Rimpel Kumar
|
1302006200WL032795
|
Rimpel Kumar
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889764159
|
|
RIMPAL KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
49
|
Salooni
|
HP-02-006-200-00065000/37
(BHALEI)
|
1302006200NRG24Z060320241226060
|
06/03/2024
|
Pinki Devi
|
1302006200WL032796
|
Pinki Devi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889764167
|
|
PINKI DEVI W/O MAHINDER
|
HIMACHAL GRAMIN BANK(607140)
|
|
50
|
Salooni
|
HP-02-006-200-00065000/69
(BHALEI)
|
1302006200NRG24Z060320241226019
|
06/03/2024
|
Pano
|
1302006200WL032795
|
Pano
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889770389
|
|
PAANO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
51
|
Salooni
|
HP-02-006-200-00065300/128
(BHALEI)
|
1302006200NRG24Z060320241226061
|
06/03/2024
|
Sardara
|
1302006200WL032796
|
Sardara
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889764175
|
|
SARDARA BEGUM W/O SH MEHAR DEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
52
|
Salooni
|
HP-02-006-200-00065300/327
(BHALEI)
|
1302006200NRG24Z060320241226062
|
06/03/2024
|
Anoopa Devi
|
1302006200WL032796
|
Anoopa Devi
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889770502
|
|
ANOOPA DEVI W/O VIRENDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
53
|
Salooni
|
HP-02-006-200-00065300/341
(BHALEI)
|
1302006200NRG24Z060320241226063
|
06/03/2024
|
SUMAN KUMARI
|
1302006200WL032796
|
SUMAN KUMARI
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889764132
|
|
SUMAN KUMARI W/O SH.NIKU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
54
|
Salooni
|
HP-02-006-200-00065300/366
(BHALEI)
|
1302006200NRG24Z060320241226020
|
06/03/2024
|
Rajinder singh
|
1302006200WL032795
|
Rajinder singh
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889764172
|
|
RAJENDER SINGH SO JEEVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Salooni
|
HP-02-006-200-00065300/368
(BHALEI)
|
1302006200NRG24Z060320241226064
|
06/03/2024
|
Pushpa Devi
|
1302006200WL032796
|
Pushpa Devi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889770509
|
|
PUSHPA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
56
|
Salooni
|
HP-02-006-200-00065300/445
(BHALEI)
|
1302006200NRG24Z060320241226065
|
06/03/2024
|
Kaushaliya Devi
|
1302006200WL032796
|
Kaushaliya Devi
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889764136
|
|
KAUSHALIYA DEVI W/O PURAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
57
|
Salooni
|
HP-02-006-200-00065300/512
(BHALEI)
|
1302006200NRG24Z060320241226022
|
06/03/2024
|
Bimla Devi
|
1302006200WL032795
|
Bimla Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889764162
|
|
BIMLA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
58
|
Salooni
|
HP-02-006-200-00065300/512
(BHALEI)
|
1302006200NRG24Z060320241226021
|
06/03/2024
|
Chattar SIngh
|
1302006200WL032795
|
Chattar SIngh
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889764299
|
|
CHATTAR SINGH S/O SH DITTU
|
HIMACHAL GRAMIN BANK(607140)
|
|
59
|
Salooni
|
HP-02-006-200-00065300/541
(BHALEI)
|
1302006200NRG24Z060320241226023
|
06/03/2024
|
SImple
|
1302006200WL032795
|
SImple
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889770508
|
|
SIMPLE
|
HIMACHAL GRAMIN BANK(607140)
|
|
60
|
Salooni
|
HP-02-006-200-00065400/105
(BHALEI)
|
1302006200NRG24Z060320241226025
|
06/03/2024
|
Kamal Kumar
|
1302006200WL032795
|
Kamal Kumar
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889770076
|
|
KAMAL KUMARS/O TEK CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
61
|
Salooni
|
HP-02-006-200-00065400/143
(BHALEI)
|
1302006200NRG24Z060320241226067
|
06/03/2024
|
Kailasho
|
1302006200WL032796
|
Kailasho
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889770563
|
|
KALASO
|
HIMACHAL GRAMIN BANK(607140)
|
|
62
|
Salooni
|
HP-02-006-200-00065400/152
(BHALEI)
|
1302006200NRG24Z060320241226068
|
06/03/2024
|
Tilak Raj
|
1302006200WL032796
|
Tilak Raj
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889770066
|
|
TILAK RAJ S/O CHATAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
63
|
Salooni
|
HP-02-006-200-00065400/228
(BHALEI)
|
1302006200NRG24Z060320241226069
|
06/03/2024
|
Preeto devi
|
1302006200WL032796
|
Preeto devi
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889769923
|
|
PREETO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
64
|
Salooni
|
HP-02-006-200-00065400/473
(BHALEI)
|
1302006200NRG24Z060320241226027
|
06/03/2024
|
Tek Chand
|
1302006200WL032795
|
Tek Chand
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889764176
|
|
MR TEK CHAND KAUSHALYA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Salooni
|
HP-02-006-200-00065400/60
(BHALEI)
|
1302006200NRG24Z060320241226028
|
06/03/2024
|
Badro Thakur
|
1302006200WL032795
|
Badro Thakur
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889764125
|
|
MR VADRO THAKUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
Salooni
|
HP-02-006-200-00065500/278
(BHALEI)
|
1302006200NRG24Z060320241226071
|
06/03/2024
|
Ghinder Singh
|
1302006200WL032796
|
Ghinder Singh
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889764129
|
|
GHINDER SINGH S/O SH NRAINU
|
HIMACHAL GRAMIN BANK(607140)
|
|
67
|
Salooni
|
HP-02-006-200-00065500/353
(BHALEI)
|
1302006200NRG24Z060320241226072
|
06/03/2024
|
Raj Mal
|
1302006200WL032796
|
Raj Mal
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889770058
|
|
RAJMAL S/O NARIANU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
68
|
Salooni
|
HP-02-006-200-00065500/354
(BHALEI)
|
1302006200NRG24Z060320241226073
|
06/03/2024
|
Kuldeep Kumar
|
1302006200WL032796
|
Kuldeep Kumar
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889764127
|
|
KULDEEP SINGH S/O NARENU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
69
|
Salooni
|
HP-02-006-200-00065500/354
(BHALEI)
|
1302006200NRG24Z060320241226074
|
06/03/2024
|
Vinta Kumari
|
1302006200WL032796
|
Vinta Kumari
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889770409
|
|
BUILDING FUND
|
HIMACHAL GRAMIN BANK(607140)
|
|
70
|
Salooni
|
HP-02-006-200-00065500/469
(BHALEI)
|
1302006200NRG24Z060320241226075
|
06/03/2024
|
Savitree
|
1302006200WL032796
|
Savitree
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889770877
|
|
SAVITREE DEVI W/O SARSWATI KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
71
|
Salooni
|
HP-02-006-200-00065500/486
(BHALEI)
|
1302006200NRG24Z060320241226076
|
06/03/2024
|
Neelma
|
1302006200WL032796
|
Neelma
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889770503
|
|
NEELMA D/O HUJTI
|
HIMACHAL GRAMIN BANK(607140)
|
|
72
|
Salooni
|
HP-02-006-200-00065500/487
(BHALEI)
|
1302006200NRG24Z060320241226077
|
06/03/2024
|
Vidya Devi
|
1302006200WL032796
|
Vidya Devi
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889770501
|
|
VIDYA DEVI W/O DHARAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
73
|
Salooni
|
HP-02-006-200-00065500/75
(BHALEI)
|
1302006200NRG24Z060320241226081
|
06/03/2024
|
Bhagtu Devi
|
1302006200WL032796
|
Bhagtu Devi
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889770500
|
|
BHAGTU DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
74
|
Salooni
|
HP-02-006-200-00065500/75
(BHALEI)
|
1302006200NRG24Z060320241226080
|
06/03/2024
|
Kishori Lal
|
1302006200WL032796
|
Kishori Lal
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889770499
|
|
KISHORI LAL S/O PARAS RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
75
|
Salooni
|
HP-02-006-200-00065500/97
(BHALEI)
|
1302006200NRG24Z060320241226083
|
06/03/2024
|
Om Parkash
|
1302006200WL032796
|
Om Parkash
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889770388
|
|
OM PARKASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
76
|
Salooni
|
HP-02-006-200-00065700/122
(BHALEI)
|
1302006200NRG24Z060320241226084
|
06/03/2024
|
Banto Devi
|
1302006200WL032796
|
Banto Devi
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889770450
|
|
BANTO DEVIW/O SANJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
77
|
Salooni
|
HP-02-006-200-00065700/123
(BHALEI)
|
1302006200NRG24Z060320241226085
|
06/03/2024
|
Rajender Kumar
|
1302006200WL032796
|
Rajender Kumar
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889769924
|
|
RAJENDER KUMAR S/O SH HUSHIARA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
78
|
Salooni
|
HP-02-006-200-00065700/229
(BHALEI)
|
1302006200NRG24Z060320241226086
|
06/03/2024
|
Bebi Devi
|
1302006200WL032796
|
Bebi Devi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889770528
|
|
BEBI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
79
|
Salooni
|
HP-02-006-200-00065700/28
(BHALEI)
|
1302006200NRG24Z060320241226029
|
06/03/2024
|
sarso
|
1302006200WL032795
|
sarso
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889770061
|
|
SARSO
|
HIMACHAL GRAMIN BANK(607140)
|
|
80
|
Salooni
|
HP-02-006-201-00042900/188
(BHANDAL)
|
1302006201NRG24Z060320241231739
|
06/03/2024
|
Ratto Devi
|
1302006201WL032981
|
Ratto Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889769468
|
|
RATTNI DEVI W/O HARI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
81
|
Salooni
|
HP-02-006-201-00043600/1110
(BHANDAL)
|
1302006201NRG24Z040320241206928
|
06/03/2024
|
Rachna
|
1302006201WL032245
|
Rachna
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889769473
|
|
RACHANA WO AJAY
|
HIMACHAL GRAMIN BANK(607140)
|
|
82
|
Salooni
|
HP-02-006-201-00043800/1119
(BHANDAL)
|
1302006201NRG24Z060320241227244
|
06/03/2024
|
Surinder
|
1302006201WL032830
|
Surinder
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889769470
|
|
SURINDER
|
HIMACHAL GRAMIN BANK(607140)
|
|
83
|
Salooni
|
HP-02-006-201-00044000/170
(BHANDAL)
|
1302006201NRG24Z040320241206834
|
06/03/2024
|
Biyaso Devi
|
1302006201WL032244
|
Biyaso Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889769463
|
|
VYASO
|
HIMACHAL GRAMIN BANK(607140)
|
|
84
|
Salooni
|
HP-02-006-201-00044000/801
(BHANDAL)
|
1302006201NRG24Z040320241206835
|
06/03/2024
|
ANJU
|
1302006201WL032244
|
ANJU
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889769368
|
|
ANJU
|
HIMACHAL GRAMIN BANK(607140)
|
|
85
|
Salooni
|
HP-02-006-201-00044700/933
(BHANDAL)
|
1302006201NRG24Z040320241206836
|
06/03/2024
|
Saida Khatun
|
1302006201WL032244
|
Saida Khatun
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889769369
|
|
SAIDA KHATOON
|
HIMACHAL GRAMIN BANK(607140)
|
|
86
|
Salooni
|
HP-02-006-201-00045400/1001
(BHANDAL)
|
1302006201NRG24Z040320241206932
|
06/03/2024
|
Seema
|
1302006201WL032245
|
Seema
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889769306
|
|
SEEMA DO AMRU
|
HIMACHAL GRAMIN BANK(607140)
|
|
87
|
Salooni
|
HP-02-006-201-00045400/1003
(BHANDAL)
|
1302006201NRG24Z040320241206933
|
06/03/2024
|
Sapana Kumari
|
1302006201WL032245
|
Sapana Kumari
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889769375
|
|
SAPNA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
88
|
Salooni
|
HP-02-006-201-00045400/1074
(BHANDAL)
|
1302006201NRG24Z040320241206841
|
06/03/2024
|
Seema
|
1302006201WL032244
|
Seema
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889769469
|
|
SEEMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
89
|
Salooni
|
HP-02-006-201-00045400/200
(BHANDAL)
|
1302006201NRG24Z040320241206937
|
06/03/2024
|
Sumitra
|
1302006201WL032245
|
Sumitra
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889769370
|
|
SUMITRA
|
HIMACHAL GRAMIN BANK(607140)
|
|
90
|
Salooni
|
HP-02-006-201-00045400/201
(BHANDAL)
|
1302006201NRG24Z040320241206939
|
06/03/2024
|
Geeta Devi
|
1302006201WL032245
|
Geeta Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889769472
|
|
GEETA WO UTTAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
91
|
Salooni
|
HP-02-006-201-00045400/298
(BHANDAL)
|
1302006201NRG24Z040320241206944
|
06/03/2024
|
Rekha Devi
|
1302006201WL032245
|
Rekha Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889769466
|
|
REKHA W/O KULDEEP
|
HIMACHAL GRAMIN BANK(607140)
|
|
92
|
Salooni
|
HP-02-006-201-00045400/299
(BHANDAL)
|
1302006201NRG24Z040320241206947
|
06/03/2024
|
pinki
|
1302006201WL032245
|
pinki
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889769365
|
|
PINKI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
93
|
Salooni
|
HP-02-006-201-00045400/299
(BHANDAL)
|
1302006201NRG24Z040320241206946
|
06/03/2024
|
Reso
|
1302006201WL032245
|
Reso
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889769475
|
|
RESHO DEVI WO LT BALDEV RAM
|
UCO BANK(607066)
|
|
94
|
Salooni
|
HP-02-006-201-00045400/349
(BHANDAL)
|
1302006201NRG24Z040320241206949
|
06/03/2024
|
Beer Singh
|
1302006201WL032245
|
Beer Singh
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889769377
|
|
BEER SINGH S/O BHAGI RAM
|
UCO BANK(607066)
|
|
95
|
Salooni
|
HP-02-006-201-00045400/421
(BHANDAL)
|
1302006201NRG24Z060320241228351
|
06/03/2024
|
Gorkhi
|
1302006201WL032863
|
Gorkhi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889769371
|
|
GORAKHI
|
HIMACHAL GRAMIN BANK(607140)
|
|
96
|
Salooni
|
HP-02-006-201-00045400/45
(BHANDAL)
|
1302006201NRG24Z040320241206952
|
06/03/2024
|
Durgo
|
1302006201WL032245
|
Durgo
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889769467
|
|
DURGO W/O PAWAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
97
|
Salooni
|
HP-02-006-201-00045400/48
(BHANDAL)
|
1302006201NRG24Z040320241206954
|
06/03/2024
|
Bindu
|
1302006201WL032245
|
Bindu
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889769374
|
|
BINDU
|
HIMACHAL GRAMIN BANK(607140)
|
|
98
|
Salooni
|
HP-02-006-201-00045400/493
(BHANDAL)
|
1302006201NRG24Z040320241206956
|
06/03/2024
|
Chandresh Kumari
|
1302006201WL032245
|
Chandresh Kumari
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889769373
|
|
CHANDRESH KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
99
|
Salooni
|
HP-02-006-201-00045400/539
(BHANDAL)
|
1302006201NRG24Z040320241206846
|
06/03/2024
|
Naino Devi
|
1302006201WL032244
|
Naino Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889769367
|
|
NENO
|
HIMACHAL GRAMIN BANK(607140)
|
|
100
|
Salooni
|
HP-02-006-201-00045400/567
(BHANDAL)
|
1302006201NRG24Z040320241206961
|
06/03/2024
|
Rekha
|
1302006201WL032245
|
Rekha
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889769460
|
|
REKHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
101
|
Salooni
|
HP-02-006-201-00045400/567
(BHANDAL)
|
1302006201NRG24Z040320241206960
|
06/03/2024
|
Subhash Chand
|
1302006201WL032245
|
Subhash Chand
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889769376
|
|
SUBHASH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
102
|
Salooni
|
HP-02-006-201-00045400/836
(BHANDAL)
|
1302006201NRG24Z040320241206850
|
06/03/2024
|
Rajni Thakur
|
1302006201WL032244
|
Rajni Thakur
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889769366
|
|
RAJNI THAKUR W/O AJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Salooni
|
HP-02-006-201-00045400/915
(BHANDAL)
|
1302006201NRG24Z040320241206974
|
06/03/2024
|
Radha Devi
|
1302006201WL032245
|
Radha Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889769471
|
|
RADHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
104
|
Salooni
|
HP-02-006-201-00045400/918
(BHANDAL)
|
1302006201NRG24Z040320241206975
|
06/03/2024
|
Urmila
|
1302006201WL032245
|
Urmila
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889769335
|
|
URMILA W/O RAJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
105
|
Salooni
|
HP-02-006-201-00045400/999
(BHANDAL)
|
1302006201NRG24Z040320241206981
|
06/03/2024
|
Dei
|
1302006201WL032245
|
Dei
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889769465
|
|
DEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Salooni
|
HP-02-006-201-00046100/1101
(BHANDAL)
|
1302006201NRG24Z060320241231740
|
06/03/2024
|
Pravesh Kumari
|
1302006201WL032981
|
Pravesh Kumari
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889769474
|
|
PRAVERSH KUMARI WO PARVENDER
|
HIMACHAL GRAMIN BANK(607140)
|
|
107
|
Salooni
|
HP-02-006-201-00046100/310
(BHANDAL)
|
1302006201NRG24Z040320241206860
|
06/03/2024
|
Hillo Devi
|
1302006201WL032244
|
Hillo Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889769462
|
|
HILO
|
HIMACHAL GRAMIN BANK(607140)
|
|
108
|
Salooni
|
HP-02-006-201-00046100/830
(BHANDAL)
|
1302006201NRG24Z040320241206864
|
06/03/2024
|
Sonam Kumari
|
1302006201WL032244
|
Sonam Kumari
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889769464
|
|
SONAM KUMARI W/O ASHOK KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
109
|
Salooni
|
HP-02-006-201-00046100/945
(BHANDAL)
|
1302006201NRG24Z040320241206867
|
06/03/2024
|
Anjna Kumari
|
1302006201WL032244
|
Anjna Kumari
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889769362
|
|
ANJANA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
110
|
Salooni
|
HP-02-006-201-00046100/945
(BHANDAL)
|
1302006201NRG24Z040320241206866
|
06/03/2024
|
CHAMAN LAL
|
1302006201WL032244
|
CHAMAN LAL
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889769363
|
|
CHAMAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
111
|
Salooni
|
HP-02-006-201-00046100/95
(BHANDAL)
|
1302006201NRG24Z040320241206869
|
06/03/2024
|
Malti
|
1302006201WL032244
|
Malti
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889769372
|
|
MALTI
|
HIMACHAL GRAMIN BANK(607140)
|
|
112
|
Salooni
|
HP-02-006-201-00046100/952
(BHANDAL)
|
1302006201NRG24Z040320241206870
|
06/03/2024
|
GANDHARAV SINGH
|
1302006201WL032244
|
GANDHARAV SINGH
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889769361
|
|
GANDHARAV SINGH S/O RAMESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
113
|
Salooni
|
HP-02-006-201-00046100/952
(BHANDAL)
|
1302006201NRG24Z040320241206871
|
06/03/2024
|
Seema
|
1302006201WL032244
|
Seema
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889769461
|
|
SEEMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
114
|
Salooni
|
HP-02-006-201-00046100/953
(BHANDAL)
|
1302006201NRG24Z040320241206872
|
06/03/2024
|
RAVINDER SINGH
|
1302006201WL032244
|
RAVINDER SINGH
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889769364
|
|
Ravinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
Salooni
|
HP-02-006-205-00064800/143
(BRANGAL)
|
1302006205NRG24Z060320241228214
|
06/03/2024
|
Rukam Deen
|
1302006205WL032857
|
Rukam Deen
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889764134
|
|
RUKAM DEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Salooni
|
HP-02-006-205-00064800/23
(BRANGAL)
|
1302006205NRG24Z060320241228215
|
06/03/2024
|
Karmdin
|
1302006205WL032857
|
Karmdin
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889770526
|
|
KARAM DEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Salooni
|
HP-02-006-205-00064800/23
(BRANGAL)
|
1302006205NRG24Z060320241228216
|
06/03/2024
|
Sakina
|
1302006205WL032857
|
Sakina
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889770402
|
|
SAKINA BEGUM W/O KARAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
118
|
Salooni
|
HP-02-006-205-00064800/26
(BRANGAL)
|
1302006205NRG24Z060320241228217
|
06/03/2024
|
Karmo
|
1302006205WL032857
|
Karmo
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889764163
|
|
KARMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Salooni
|
HP-02-006-205-00064800/28
(BRANGAL)
|
1302006205NRG24Z060320241228218
|
06/03/2024
|
Jareena begum
|
1302006205WL032857
|
Jareena begum
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889764157
|
|
JAREENA BEGUM W/O SARIF MOHAMMAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
120
|
Salooni
|
HP-02-006-205-00064800/306
(BRANGAL)
|
1302006205NRG24Z060320241228219
|
06/03/2024
|
Chhaya Devi
|
1302006205WL032857
|
Chhaya Devi
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889764305
|
|
CHAYA DEVI W/O BALAM RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
121
|
Salooni
|
HP-02-006-205-00064800/313
(BRANGAL)
|
1302006205NRG24Z060320241228220
|
06/03/2024
|
Saleena
|
1302006205WL032857
|
Saleena
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889770027
|
|
SALIMA W/O ILAM DEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
122
|
Salooni
|
HP-02-006-205-00064800/35
(BRANGAL)
|
1302006205NRG24Z060320241228221
|
06/03/2024
|
Champa
|
1302006205WL032857
|
Champa
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889770009
|
|
CHAMPA DEVI W/O SH PARSHOTAM RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
123
|
Salooni
|
HP-02-006-205-00064800/364
(BRANGAL)
|
1302006205NRG24Z060320241228222
|
06/03/2024
|
Ramjan mohammad
|
1302006205WL032857
|
Ramjan mohammad
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889764170
|
|
RAMJAN MOHAMMAD S/O KHEIR DEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
124
|
Salooni
|
HP-02-006-205-00064800/395
(BRANGAL)
|
1302006205NRG24Z060320241228223
|
06/03/2024
|
Mosamdeen
|
1302006205WL032857
|
Mosamdeen
|
00159
|
PUNB0HPGB04
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889764123
|
|
MOUSAM DEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Salooni
|
HP-02-006-205-00064800/412
(BRANGAL)
|
1302006205NRG24Z060320241228224
|
06/03/2024
|
Rano
|
1302006205WL032857
|
Rano
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889770065
|
|
RANO BEGAM W/ OHAMEED
|
HIMACHAL GRAMIN BANK(607140)
|
|
126
|
Salooni
|
HP-02-006-205-00064800/431
(BRANGAL)
|
1302006205NRG24Z060320241228225
|
06/03/2024
|
Babli Devi
|
1302006205WL032857
|
Babli Devi
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889764304
|
|
BABLI DEVI W/O KAMAL KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
127
|
Salooni
|
HP-02-006-205-00064800/531
(BRANGAL)
|
1302006205NRG24Z060320241228226
|
06/03/2024
|
Sadeek Mohd
|
1302006205WL032857
|
Sadeek Mohd
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889764139
|
|
SADEEK MOHD. S/O KHAIRU
|
HIMACHAL GRAMIN BANK(607140)
|
|
128
|
Salooni
|
HP-02-006-205-00064800/531
(BRANGAL)
|
1302006205NRG24Z060320241228227
|
06/03/2024
|
Shameem
|
1302006205WL032857
|
Shameem
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889764145
|
|
SHAMEEM W/O SADIQ MOHAMMAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
129
|
Salooni
|
HP-02-006-205-00064800/616
(BRANGAL)
|
1302006205NRG24Z060320241228228
|
06/03/2024
|
Pooja Devi
|
1302006205WL032857
|
Pooja Devi
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889764130
|
|
POOJA DEVI D/O RAMESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
130
|
Salooni
|
HP-02-006-205-00064800/635
(BRANGAL)
|
1302006205NRG24Z060320241228229
|
06/03/2024
|
Kehar Singh
|
1302006205WL032857
|
Kehar Singh
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889764301
|
|
MR KEHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
Salooni
|
HP-02-006-205-00064900/134
(BRANGAL)
|
1302006242NRG24Z060320241229173
|
06/03/2024
|
Vidya
|
1302006242WL032880
|
Vidya
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889764137
|
|
VIDYA W/O VYAS DEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
132
|
Salooni
|
HP-02-006-205-00064900/134
(BRANGAL)
|
1302006242NRG24Z060320241229172
|
06/03/2024
|
Viyas Dev
|
1302006242WL032880
|
Viyas Dev
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889764124
|
|
BIAS DEV S/O PRABHU
|
HIMACHAL GRAMIN BANK(607140)
|
|
133
|
Salooni
|
HP-02-006-205-00064900/399
(BRANGAL)
|
1302006242NRG24Z060320241229207
|
06/03/2024
|
Anju Devi
|
1302006242WL032882
|
Anju Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889764144
|
|
ANJU DEVI W/O SH MAHINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
134
|
Salooni
|
HP-02-006-205-00064900/399
(BRANGAL)
|
1302006242NRG24Z060320241229206
|
06/03/2024
|
Mohinder kumar
|
1302006242WL032882
|
Mohinder kumar
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889770882
|
|
MAHENDAR KUMAR S/O PRABHIDAYAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
135
|
Salooni
|
HP-02-006-205-00064900/461
(BRANGAL)
|
1302006242NRG24Z060320241229174
|
06/03/2024
|
Pooja
|
1302006242WL032880
|
Pooja
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889770422
|
|
POOJA
|
HIMACHAL GRAMIN BANK(607140)
|
|
136
|
Salooni
|
HP-02-006-205-00064900/467
(BRANGAL)
|
1302006242NRG24Z060320241229175
|
06/03/2024
|
Urmila Devi
|
1302006242WL032880
|
Urmila Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889770028
|
|
URMILA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
137
|
Salooni
|
HP-02-006-205-00064900/47
(BRANGAL)
|
1302006242NRG24Z060320241229208
|
06/03/2024
|
Kewal Krishan
|
1302006242WL032882
|
Kewal Krishan
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889770043
|
|
KEWAL KRISHAN S/O PRABHDAYAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
138
|
Salooni
|
HP-02-006-205-00064900/47
(BRANGAL)
|
1302006242NRG24Z060320241229209
|
06/03/2024
|
Neelam kumari
|
1302006242WL032882
|
Neelam kumari
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889770530
|
|
NEELAM KUMARI W/O KEWAL KRISHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
139
|
Salooni
|
HP-02-006-205-00064900/506
(BRANGAL)
|
1302006242NRG24Z060320241229176
|
06/03/2024
|
Santosh Kumari
|
1302006242WL032880
|
Santosh Kumari
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889770024
|
|
SANTOSH KUMARI W/O DEEPAK KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
140
|
Salooni
|
HP-02-006-205-00064900/534
(BRANGAL)
|
1302006242NRG24Z060320241229177
|
06/03/2024
|
Nirmla Devi
|
1302006242WL032880
|
Nirmla Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889770881
|
|
NIRMLA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
141
|
Salooni
|
HP-02-006-205-00065100/18
(BRANGAL)
|
1302006242NRG24Z060320241229273
|
06/03/2024
|
Nirmla devi
|
1302006242WL032884
|
Nirmla devi
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889769913
|
|
NIRMALA DEVI W/O RAKESH
|
HIMACHAL GRAMIN BANK(607140)
|
|
142
|
Salooni
|
HP-02-006-205-00065100/192
(BRANGAL)
|
1302006242NRG24Z060320241229275
|
06/03/2024
|
Karmo Devi
|
1302006242WL032884
|
Karmo Devi
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889764155
|
|
KARMO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
143
|
Salooni
|
HP-02-006-205-00065100/192
(BRANGAL)
|
1302006242NRG24Z060320241229274
|
06/03/2024
|
Vido Devi
|
1302006242WL032884
|
Vido Devi
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889769912
|
|
BIDO W/O KARNAIL SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
144
|
Salooni
|
HP-02-006-205-00065100/196
(BRANGAL)
|
1302006242NRG24Z060320241229276
|
06/03/2024
|
Suba
|
1302006242WL032884
|
Suba
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889770041
|
|
SUNGHA D/O CHANALO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
145
|
Salooni
|
HP-02-006-205-00065100/197
(BRANGAL)
|
1302006242NRG24Z060320241229277
|
06/03/2024
|
Bimla Devi
|
1302006242WL032884
|
Bimla Devi
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889770040
|
|
BIMLA WO OM PRAKASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
146
|
Salooni
|
HP-02-006-205-00065100/201
(BRANGAL)
|
1302006242NRG24Z060320241229278
|
06/03/2024
|
Shamo Devi
|
1302006242WL032884
|
Shamo Devi
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889764143
|
|
SHAMO DEVI W/O SATPAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
147
|
Salooni
|
HP-02-006-205-00065100/213
(BRANGAL)
|
1302006242NRG24Z060320241229279
|
06/03/2024
|
Darshna devi
|
1302006242WL032884
|
Darshna devi
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889764169
|
|
DARSHANA DEVI W/O CHAMAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
148
|
Salooni
|
HP-02-006-205-00065100/267
(BRANGAL)
|
1302006242NRG24Z060320241229280
|
06/03/2024
|
Chanchalo
|
1302006242WL032884
|
Chanchalo
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889764142
|
|
CHANCHALO W/O SUNIL
|
HIMACHAL GRAMIN BANK(607140)
|
|
149
|
Salooni
|
HP-02-006-205-00065100/279
(BRANGAL)
|
1302006242NRG24Z060320241229281
|
06/03/2024
|
Sarosana devi
|
1302006242WL032884
|
Sarosana devi
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889764303
|
|
SAROSANA W/O BITTU
|
HIMACHAL GRAMIN BANK(607140)
|
|
150
|
Salooni
|
HP-02-006-205-00065100/439
(BRANGAL)
|
1302006242NRG24Z060320241229282
|
06/03/2024
|
Neelam Kumari
|
1302006242WL032884
|
Neelam Kumari
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889770039
|
|
NEELAM KUMARI W/O OM PRAKASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
151
|
Salooni
|
HP-02-006-205-00065100/484
(BRANGAL)
|
1302006242NRG24Z060320241229283
|
06/03/2024
|
manoj Kumar
|
1302006242WL032884
|
manoj Kumar
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889770023
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
152
|
Salooni
|
HP-02-006-205-00065100/487
(BRANGAL)
|
1302006242NRG24Z060320241229284
|
06/03/2024
|
Kachlo Devi
|
1302006242WL032884
|
Kachlo Devi
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889764141
|
|
KACHLO DEVI W/O BALAM KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
153
|
Salooni
|
HP-02-006-205-00065100/508
(BRANGAL)
|
1302006242NRG24Z060320241229285
|
06/03/2024
|
Kumari Mamta
|
1302006242WL032884
|
Kumari Mamta
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889764165
|
|
KUMARI MAMTA WO MANOJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
154
|
Salooni
|
HP-02-006-205-00065200/411
(BRANGAL)
|
1302006205NRG24Z060320241228231
|
06/03/2024
|
Kheir Deen
|
1302006205WL032857
|
Kheir Deen
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889764153
|
|
KHEIR DEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
Salooni
|
HP-02-006-205-00065200/411
(BRANGAL)
|
1302006205NRG24Z060320241228230
|
06/03/2024
|
Sakina Begum
|
1302006205WL032857
|
Sakina Begum
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889770394
|
|
SAKINA BEGUM W/O KHEIR DEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
156
|
Salooni
|
HP-02-006-209-00056800/410
(DIGHAI)
|
1302006209NRG24Z060320241226638
|
06/03/2024
|
Ramesh Kumar
|
1302006209WL032815
|
Ramesh Kumar
|
00159
|
PUNB0HPGB04
|
16
|
16
|
Processed
|
16/03/2024
|
|
1889770525
|
|
RAMESH KUMAR S/O SH KIRPO
|
HIMACHAL GRAMIN BANK(607140)
|
|
157
|
Salooni
|
HP-02-006-209-00056800/411
(DIGHAI)
|
1302006209NRG24Z060320241226639
|
06/03/2024
|
Leela
|
1302006209WL032815
|
Leela
|
00159
|
PUNB0HPGB04
|
32
|
32
|
Processed
|
16/03/2024
|
|
1889770527
|
|
LEELA W/O SH NEK RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
158
|
Salooni
|
HP-02-006-209-00057000/186
(DIGHAI)
|
1302006209NRG24Z060320241226623
|
06/03/2024
|
Pano
|
1302006209WL032814
|
Pano
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889770075
|
|
PANO W/O SH LOBHI
|
HIMACHAL GRAMIN BANK(607140)
|
|
159
|
Salooni
|
HP-02-006-211-00066800/101
(DREKARI)
|
1302006211NRG24Z060320241232663
|
06/03/2024
|
Baldev
|
1302006211WL033007
|
Baldev
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889769314
|
|
BALDEV S/O SOBHIA
|
HIMACHAL GRAMIN BANK(607140)
|
|
160
|
Salooni
|
HP-02-006-211-00066800/108
(DREKARI)
|
1302006211NRG24Z060320241232595
|
06/03/2024
|
Kamla
|
1302006211WL033006
|
Kamla
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889769045
|
|
KAMLO
|
HIMACHAL GRAMIN BANK(607140)
|
|
161
|
Salooni
|
HP-02-006-211-00066800/12
(DREKARI)
|
1302006211NRG24Z060320241232596
|
06/03/2024
|
Bunda
|
1302006211WL033006
|
Bunda
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889769330
|
|
BUNDA
|
HIMACHAL GRAMIN BANK(607140)
|
|
162
|
Salooni
|
HP-02-006-211-00066800/120
(DREKARI)
|
1302006211NRG24Z060320241232664
|
06/03/2024
|
Lacchi
|
1302006211WL033007
|
Lacchi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889769051
|
|
LACHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
Salooni
|
HP-02-006-211-00066800/121
(DREKARI)
|
1302006211NRG24Z060320241232597
|
06/03/2024
|
Kanta devi
|
1302006211WL033006
|
Kanta devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889769085
|
|
VINOD KUMAR AND KUNTA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
164
|
Salooni
|
HP-02-006-211-00066800/13
(DREKARI)
|
1302006211NRG24Z060320241232665
|
06/03/2024
|
Beso
|
1302006211WL033007
|
Beso
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889769082
|
|
BESO WO DHAYANA
|
HIMACHAL GRAMIN BANK(607140)
|
|
165
|
Salooni
|
HP-02-006-211-00066800/156
(DREKARI)
|
1302006211NRG24Z060320241232666
|
06/03/2024
|
Hanso
|
1302006211WL033007
|
Hanso
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889769067
|
|
HANSO
|
HIMACHAL GRAMIN BANK(607140)
|
|
166
|
Salooni
|
HP-02-006-211-00066800/158
(DREKARI)
|
1302006211NRG24Z060320241232667
|
06/03/2024
|
Parkash
|
1302006211WL033007
|
Parkash
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889769328
|
|
PARKASH S/O CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
167
|
Salooni
|
HP-02-006-211-00066800/17
(DREKARI)
|
1302006211NRG24Z060320241232668
|
06/03/2024
|
Silmo
|
1302006211WL033007
|
Silmo
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889769070
|
|
SILMO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
Salooni
|
HP-02-006-211-00066800/198
(DREKARI)
|
1302006211NRG24Z060320241232598
|
06/03/2024
|
Guddo Devi
|
1302006211WL033006
|
Guddo Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889769084
|
|
GUDDO DEVI W/O DALEEP KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
169
|
Salooni
|
HP-02-006-211-00066800/201
(DREKARI)
|
1302006211NRG24Z060320241232669
|
06/03/2024
|
Dimple Kumari
|
1302006211WL033007
|
Dimple Kumari
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889769071
|
|
DIMPLE DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
Salooni
|
HP-02-006-211-00066800/211
(DREKARI)
|
1302006211NRG24Z060320241232599
|
06/03/2024
|
Bhuvnesh Kumar
|
1302006211WL033006
|
Bhuvnesh Kumar
|
00159
|
PUNB0HPGB04
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889764335
|
|
AVNESH SO CHUHARU
|
HIMACHAL GRAMIN BANK(607140)
|
|
171
|
Salooni
|
HP-02-006-211-00066800/211
(DREKARI)
|
1302006211NRG24Z060320241232600
|
06/03/2024
|
Satya Devi
|
1302006211WL033006
|
Satya Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889769074
|
|
SATYA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
172
|
Salooni
|
HP-02-006-211-00066800/213
(DREKARI)
|
1302006211NRG24Z060320241232670
|
06/03/2024
|
Bhojo
|
1302006211WL033007
|
Bhojo
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889769069
|
|
BHOJO
|
HIMACHAL GRAMIN BANK(607140)
|
|
173
|
Salooni
|
HP-02-006-211-00066800/235
(DREKARI)
|
1302006211NRG24Z060320241232671
|
06/03/2024
|
Naro Devi
|
1302006211WL033007
|
Naro Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889769042
|
|
NARO
|
HIMACHAL GRAMIN BANK(607140)
|
|
174
|
Salooni
|
HP-02-006-211-00066800/247
(DREKARI)
|
1302006211NRG24Z060320241232672
|
06/03/2024
|
Mamta Devi
|
1302006211WL033007
|
Mamta Devi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889769048
|
|
MAMTA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
175
|
Salooni
|
HP-02-006-211-00066800/263
(DREKARI)
|
1302006211NRG24Z060320241232601
|
06/03/2024
|
Vimla
|
1302006211WL033006
|
Vimla
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889769327
|
|
VIMLA
|
HIMACHAL GRAMIN BANK(607140)
|
|
176
|
Salooni
|
HP-02-006-211-00066800/295
(DREKARI)
|
1302006211NRG24Z060320241232602
|
06/03/2024
|
Anjna
|
1302006211WL033006
|
Anjna
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889769329
|
|
ANJANA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
177
|
Salooni
|
HP-02-006-211-00066800/298
(DREKARI)
|
1302006211NRG24Z060320241232603
|
06/03/2024
|
suman
|
1302006211WL033006
|
suman
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889769322
|
|
SUMNA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
178
|
Salooni
|
HP-02-006-211-00066800/30
(DREKARI)
|
1302006211NRG24Z060320241232674
|
06/03/2024
|
Anju Devi
|
1302006211WL033007
|
Anju Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889769040
|
|
ANJU DEVI WO DARSHAN AND DARSHAN SO ANGA
|
HIMACHAL GRAMIN BANK(607140)
|
|
179
|
Salooni
|
HP-02-006-211-00066800/305
(DREKARI)
|
1302006211NRG24Z060320241232604
|
06/03/2024
|
guddo
|
1302006211WL033006
|
guddo
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889769334
|
|
GUDDO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
180
|
Salooni
|
HP-02-006-211-00066800/306
(DREKARI)
|
1302006211NRG24Z060320241232605
|
06/03/2024
|
Sonu
|
1302006211WL033006
|
Sonu
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889764325
|
|
SONU DEVI W/O RAVI DUTT
|
HIMACHAL GRAMIN BANK(607140)
|
|
181
|
Salooni
|
HP-02-006-211-00066800/325
(DREKARI)
|
1302006211NRG24Z060320241232675
|
06/03/2024
|
Relmo
|
1302006211WL033007
|
Relmo
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889764334
|
|
RELMO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
Salooni
|
HP-02-006-211-00066800/332
(DREKARI)
|
1302006211NRG24Z060320241232676
|
06/03/2024
|
Amka
|
1302006211WL033007
|
Amka
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889769081
|
|
AMKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
Salooni
|
HP-02-006-211-00066800/34
(DREKARI)
|
1302006211NRG24Z060320241232606
|
06/03/2024
|
Chanchlo Devi
|
1302006211WL033006
|
Chanchlo Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889769326
|
|
CHENCHLO
|
HIMACHAL GRAMIN BANK(607140)
|
|
184
|
Salooni
|
HP-02-006-211-00066800/345
(DREKARI)
|
1302006211NRG24Z060320241232607
|
06/03/2024
|
Parvesh Kumari
|
1302006211WL033006
|
Parvesh Kumari
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889764326
|
|
PARVESH KUMARI W/O SANJEEV KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
185
|
Salooni
|
HP-02-006-211-00066800/392
(DREKARI)
|
1302006211NRG24Z060320241232609
|
06/03/2024
|
Dheeraj Kumar
|
1302006211WL033006
|
Dheeraj Kumar
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889769077
|
|
DHEERAJ KUMAR S/O AVNEESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
186
|
Salooni
|
HP-02-006-211-00066800/392
(DREKARI)
|
1302006211NRG24Z060320241232610
|
06/03/2024
|
Reena Devi
|
1302006211WL033006
|
Reena Devi
|
00159
|
PUNB0HPGB04
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889769332
|
|
REENA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
187
|
Salooni
|
HP-02-006-211-00066800/393
(DREKARI)
|
1302006211NRG24Z060320241232681
|
06/03/2024
|
Pooja Devi
|
1302006211WL033007
|
Pooja Devi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889769052
|
|
POOJA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
188
|
Salooni
|
HP-02-006-211-00066800/4
(DREKARI)
|
1302006211NRG24Z060320241232682
|
06/03/2024
|
Angat Ram
|
1302006211WL033007
|
Angat Ram
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889769056
|
|
ANGAT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
Salooni
|
HP-02-006-211-00066800/4
(DREKARI)
|
1302006211NRG24Z060320241232683
|
06/03/2024
|
Bimla Devi
|
1302006211WL033007
|
Bimla Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889769035
|
|
BIMLA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
190
|
Salooni
|
HP-02-006-211-00066800/4
(DREKARI)
|
1302006211NRG24Z060320241232684
|
06/03/2024
|
Leela Devi
|
1302006211WL033007
|
Leela Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889769304
|
|
LEELA DEVI WO ANGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
191
|
Salooni
|
HP-02-006-211-00066800/69
(DREKARI)
|
1302006211NRG24Z060320241232611
|
06/03/2024
|
Khithu
|
1302006211WL033006
|
Khithu
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889769043
|
|
KHITTU & RAKESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
192
|
Salooni
|
HP-02-006-211-00066800/86
(DREKARI)
|
1302006211NRG24Z060320241232612
|
06/03/2024
|
Hali
|
1302006211WL033006
|
Hali
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Rejected
|
16/03/2024
|
|
N032401090AC7
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
193
|
Salooni
|
HP-02-006-211-00066800/97
(DREKARI)
|
1302006211NRG24Z060320241232686
|
06/03/2024
|
Balku
|
1302006211WL033007
|
Balku
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889769080
|
|
BALKU RAM S/O DHANU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
194
|
Salooni
|
HP-02-006-211-00066900/106
(DREKARI)
|
1302006211NRG24Z060320241232687
|
06/03/2024
|
Bishno
|
1302006211WL033007
|
Bishno
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889769073
|
|
BISHNU
|
HIMACHAL GRAMIN BANK(607140)
|
|
195
|
Salooni
|
HP-02-006-211-00066900/107
(DREKARI)
|
1302006211NRG24Z060320241232688
|
06/03/2024
|
Chain Lal
|
1302006211WL033007
|
Chain Lal
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889764341
|
|
CHAIN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
196
|
Salooni
|
HP-02-006-211-00066900/107
(DREKARI)
|
1302006211NRG24Z060320241232689
|
06/03/2024
|
Mimo Devi
|
1302006211WL033007
|
Mimo Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889769039
|
|
CHAIN LAL AND BHIMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
197
|
Salooni
|
HP-02-006-211-00066900/146
(DREKARI)
|
1302006211NRG24Z060320241232690
|
06/03/2024
|
Tilo
|
1302006211WL033007
|
Tilo
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889769317
|
|
TILO
|
HIMACHAL GRAMIN BANK(607140)
|
|
198
|
Salooni
|
HP-02-006-211-00066900/168
(DREKARI)
|
1302006211NRG24Z060320241232613
|
06/03/2024
|
Ghindro
|
1302006211WL033006
|
Ghindro
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889769059
|
|
GHINDAR DUTT SO KARM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
199
|
Salooni
|
HP-02-006-211-00066900/170
(DREKARI)
|
1302006211NRG24Z060320241232691
|
06/03/2024
|
Chaman Lal
|
1302006211WL033007
|
Chaman Lal
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889769037
|
|
CHAMAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
Salooni
|
HP-02-006-211-00066900/194
(DREKARI)
|
1302006211NRG24Z060320241232614
|
06/03/2024
|
Nirmla
|
1302006211WL033006
|
Nirmla
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889769036
|
|
NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
201
|
Salooni
|
HP-02-006-211-00066900/196
(DREKARI)
|
1302006211NRG24Z060320241232617
|
06/03/2024
|
Adarsh Sharma
|
1302006211WL033006
|
Adarsh Sharma
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889769346
|
|
ADARSH SHARMA S/O SHIV KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
202
|
Salooni
|
HP-02-006-211-00066900/196
(DREKARI)
|
1302006211NRG24Z060320241232615
|
06/03/2024
|
Rekha Devi
|
1302006211WL033006
|
Rekha Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889769055
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
Salooni
|
HP-02-006-211-00066900/215
(DREKARI)
|
1302006211NRG24Z060320241232618
|
06/03/2024
|
Uttamo
|
1302006211WL033006
|
Uttamo
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889769060
|
|
UTTMO DEVI WO RAJ MAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
204
|
Salooni
|
HP-02-006-211-00066900/226
(DREKARI)
|
1302006211NRG24Z060320241232692
|
06/03/2024
|
Urmila Devi
|
1302006211WL033007
|
Urmila Devi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889769318
|
|
URMILA
|
HIMACHAL GRAMIN BANK(607140)
|
|
205
|
Salooni
|
HP-02-006-211-00066900/228
(DREKARI)
|
1302006211NRG24Z060320241232619
|
06/03/2024
|
Sheela Devi
|
1302006211WL033006
|
Sheela Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889769061
|
|
SHEELA DEVI W/O MOHINDER PAUL
|
HIMACHAL GRAMIN BANK(607140)
|
|
206
|
Salooni
|
HP-02-006-211-00066900/268
(DREKARI)
|
1302006211NRG24Z060320241232620
|
06/03/2024
|
Dogri devi
|
1302006211WL033006
|
Dogri devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889769058
|
|
DOGRI DEVI DO DEVLI
|
HIMACHAL GRAMIN BANK(607140)
|
|
207
|
Salooni
|
HP-02-006-211-00066900/28
(DREKARI)
|
1302006211NRG24Z060320241232621
|
06/03/2024
|
Sekhu Ram
|
1302006211WL033006
|
Sekhu Ram
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889769072
|
|
SEKHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
Salooni
|
HP-02-006-211-00066900/288
(DREKARI)
|
1302006211NRG24Z060320241232623
|
06/03/2024
|
Rashmi Devi
|
1302006211WL033006
|
Rashmi Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889769315
|
|
RASHIM DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
209
|
Salooni
|
HP-02-006-211-00066900/288
(DREKARI)
|
1302006211NRG24Z060320241232622
|
06/03/2024
|
sanjay Dut
|
1302006211WL033006
|
sanjay Dut
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889769054
|
|
SANJAY DUTT
|
HIMACHAL GRAMIN BANK(607140)
|
|
210
|
Salooni
|
HP-02-006-211-00066900/319
(DREKARI)
|
1302006211NRG24Z060320241232693
|
06/03/2024
|
Anita Devi
|
1302006211WL033007
|
Anita Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889764330
|
|
ANITA DEVI W/O RAJINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
211
|
Salooni
|
HP-02-006-211-00066900/342
(DREKARI)
|
1302006211NRG24Z060320241232694
|
06/03/2024
|
Radha
|
1302006211WL033007
|
Radha
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889769302
|
|
RADHA DEVI WO DHARMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
212
|
Salooni
|
HP-02-006-211-00066900/364
(DREKARI)
|
1302006211NRG24Z060320241232695
|
06/03/2024
|
Virender Kumar
|
1302006211WL033007
|
Virender Kumar
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889769331
|
|
VIRENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
Salooni
|
HP-02-006-211-00066900/378
(DREKARI)
|
1302006211NRG24Z060320241232696
|
06/03/2024
|
Pooja Devi
|
1302006211WL033007
|
Pooja Devi
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889769333
|
|
POOJA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
214
|
Salooni
|
HP-02-006-211-00066900/384
(DREKARI)
|
1302006211NRG24Z060320241232697
|
06/03/2024
|
Sapna
|
1302006211WL033007
|
Sapna
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889764337
|
|
SAPNA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
215
|
Salooni
|
HP-02-006-211-00066900/385
(DREKARI)
|
1302006211NRG24Z060320241232698
|
06/03/2024
|
Sapna
|
1302006211WL033007
|
Sapna
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889769307
|
|
SAPANA
|
HIMACHAL GRAMIN BANK(607140)
|
|
216
|
Salooni
|
HP-02-006-211-00066900/391
(DREKARI)
|
1302006211NRG24Z060320241232700
|
06/03/2024
|
Heera Dei
|
1302006211WL033007
|
Heera Dei
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889764338
|
|
HIRA DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
217
|
Salooni
|
HP-02-006-213-00022000/273
(HIMGIRI)
|
1302006213NRG24Z060320241227325
|
06/03/2024
|
Naro
|
1302006213WL032836
|
Naro
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889764313
|
|
NARO
|
HIMACHAL GRAMIN BANK(607140)
|
|
218
|
Salooni
|
HP-02-006-213-00022000/359
(HIMGIRI)
|
1302006213NRG24Z060320241227211
|
06/03/2024
|
Bhag Dei
|
1302006213WL032828
|
Bhag Dei
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889769478
|
|
BHAG DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
219
|
Salooni
|
HP-02-006-213-00022000/377
(HIMGIRI)
|
1302006213NRG24Z060320241226884
|
06/03/2024
|
Yashoda
|
1302006213WL032821
|
Yashoda
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889769339
|
|
YASHODA
|
HIMACHAL GRAMIN BANK(607140)
|
|
220
|
Salooni
|
HP-02-006-213-00022000/396
(HIMGIRI)
|
1302006213NRG24Z060320241227326
|
06/03/2024
|
Ratto
|
1302006213WL032836
|
Ratto
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889764310
|
|
RATO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
221
|
Salooni
|
HP-02-006-213-00022000/402
(HIMGIRI)
|
1302006213NRG24Z060320241227328
|
06/03/2024
|
Reena
|
1302006213WL032836
|
Reena
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889770067
|
|
REENA DEVI D/O SHAM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
222
|
Salooni
|
HP-02-006-213-00022000/438
(HIMGIRI)
|
1302006213NRG24Z060320241227329
|
06/03/2024
|
Hali
|
1302006213WL032836
|
Hali
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889764306
|
|
HALI
|
HIMACHAL GRAMIN BANK(607140)
|
|
223
|
Salooni
|
HP-02-006-213-00022000/445
(HIMGIRI)
|
1302006213NRG24Z060320241227196
|
06/03/2024
|
Lum Dei
|
1302006213WL032827
|
Lum Dei
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889764307
|
|
LUM DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
224
|
Salooni
|
HP-02-006-213-00022000/486
(HIMGIRI)
|
1302006213NRG24Z060320241226888
|
06/03/2024
|
Diso
|
1302006213WL032821
|
Diso
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889764311
|
|
DISO
|
HIMACHAL GRAMIN BANK(607140)
|
|
225
|
Salooni
|
HP-02-006-213-00022000/487
(HIMGIRI)
|
1302006213NRG24Z060320241226889
|
06/03/2024
|
DC Ram
|
1302006213WL032821
|
DC Ram
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889764314
|
|
DISI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
226
|
Salooni
|
HP-02-006-213-00022000/488
(HIMGIRI)
|
1302006213NRG24Z060320241226890
|
06/03/2024
|
Lal Dei
|
1302006213WL032821
|
Lal Dei
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889764312
|
|
LAL DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
227
|
Salooni
|
HP-02-006-213-00022000/489
(HIMGIRI)
|
1302006213NRG24Z060320241226891
|
06/03/2024
|
Bhanti
|
1302006213WL032821
|
Bhanti
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889769338
|
|
BHANTI
|
HIMACHAL GRAMIN BANK(607140)
|
|
228
|
Salooni
|
HP-02-006-213-00022000/498
(HIMGIRI)
|
1302006213NRG24Z060320241227331
|
06/03/2024
|
Pushpa
|
1302006213WL032836
|
Pushpa
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889769344
|
|
PUSHPA DEVI WO HUGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
229
|
Salooni
|
HP-02-006-213-00022000/503
(HIMGIRI)
|
1302006213NRG24Z060320241227332
|
06/03/2024
|
Roma
|
1302006213WL032836
|
Roma
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889764316
|
|
ROMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
230
|
Salooni
|
HP-02-006-213-00022100/105
(HIMGIRI)
|
1302006213NRG24Z060320241226916
|
06/03/2024
|
Naino Devi
|
1302006213WL032822
|
Naino Devi
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889764317
|
|
NAINO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
231
|
Salooni
|
HP-02-006-213-00022100/138
(HIMGIRI)
|
1302006213NRG24Z060320241227198
|
06/03/2024
|
Narlo Devi
|
1302006213WL032827
|
Narlo Devi
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889769477
|
|
NARLO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
Salooni
|
HP-02-006-213-00022100/160
(HIMGIRI)
|
1302006213NRG24Z060320241227229
|
06/03/2024
|
Rakesh Kumar
|
1302006213WL032829
|
Rakesh Kumar
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889764315
|
|
RAKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
Salooni
|
HP-02-006-213-00022100/165
(HIMGIRI)
|
1302006213NRG24Z060320241227230
|
06/03/2024
|
Urmila
|
1302006213WL032829
|
Urmila
|
00159
|
PUNB0HPGB04
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889769341
|
|
URMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
Salooni
|
HP-02-006-213-00022100/195
(HIMGIRI)
|
1302006213NRG24Z060320241227215
|
06/03/2024
|
Pawan Kumar
|
1302006213WL032828
|
Pawan Kumar
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889769340
|
|
PAWAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
235
|
Salooni
|
HP-02-006-213-00022100/236
(HIMGIRI)
|
1302006213NRG24Z060320241227161
|
06/03/2024
|
Bimla
|
1302006213WL032826
|
Bimla
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889769336
|
|
BIMLA
|
HIMACHAL GRAMIN BANK(607140)
|
|
236
|
Salooni
|
HP-02-006-213-00022100/264
(HIMGIRI)
|
1302006213NRG24Z060320241226897
|
06/03/2024
|
Shivdei
|
1302006213WL032821
|
Shivdei
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889769343
|
|
SHIV DEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
Salooni
|
HP-02-006-213-00022100/314
(HIMGIRI)
|
1302006213NRG24Z060320241227234
|
06/03/2024
|
Disha
|
1302006213WL032829
|
Disha
|
00159
|
PUNB0HPGB04
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889769342
|
|
DISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
Salooni
|
HP-02-006-213-00022100/462
(HIMGIRI)
|
1302006213NRG24Z060320241227174
|
06/03/2024
|
Roshani Devi
|
1302006213WL032826
|
Roshani Devi
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889764308
|
|
ROSHNI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
239
|
Salooni
|
HP-02-006-213-00022100/509
(HIMGIRI)
|
1302006213NRG24Z060320241227177
|
06/03/2024
|
Chanchlo Devi
|
1302006213WL032826
|
Chanchlo Devi
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889764309
|
|
CHANCHLO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
240
|
Salooni
|
HP-02-006-213-00022100/91
(HIMGIRI)
|
1302006213NRG24Z060320241227181
|
06/03/2024
|
Bheem sen
|
1302006213WL032826
|
Bheem sen
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889770544
|
|
BHEEMSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
Salooni
|
HP-02-006-213-00022100/96
(HIMGIRI)
|
1302006213NRG24Z060320241227183
|
06/03/2024
|
Reeta Devi
|
1302006213WL032826
|
Reeta Devi
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889769345
|
|
RITA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
242
|
Salooni
|
HP-02-006-213-00022300/150
(HIMGIRI)
|
1302006213NRG24Z060320241227286
|
06/03/2024
|
Maina
|
1302006213WL032832
|
Maina
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889769337
|
|
MAINA
|
HIMACHAL GRAMIN BANK(607140)
|
|
243
|
Salooni
|
HP-02-006-214-00062700/165
(KANGED)
|
1302006214NRG24Z060320241230175
|
06/03/2024
|
sulekha Devi
|
1302006214WL032919
|
sulekha Devi
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889769351
|
|
SUBHAS KUMAR & SULEKAH DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
244
|
Salooni
|
HP-02-006-214-00062700/212
(KANGED)
|
1302006214NRG24Z060320241230177
|
06/03/2024
|
Sito
|
1302006214WL032919
|
Sito
|
00159
|
PUNB0HPGB04
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889769360
|
|
SITO W/O SH SADHU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
245
|
Salooni
|
HP-02-006-214-00062700/398
(KANGED)
|
1302006214NRG24Z060320241230178
|
06/03/2024
|
Pano Devi
|
1302006214WL032919
|
Pano Devi
|
00159
|
PUNB0HPGB04
|
32
|
32
|
Processed
|
16/03/2024
|
|
1889769354
|
|
PANO DEVI WO SH MANGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
246
|
Salooni
|
HP-02-006-214-00062700/403
(KANGED)
|
1302006214NRG24Z060320241230179
|
06/03/2024
|
Boby Devi
|
1302006214WL032919
|
Boby Devi
|
00159
|
PUNB0HPGB04
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889769355
|
|
BOBY DEVI WO SH ASHOK KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
247
|
Salooni
|
HP-02-006-214-00062700/467
(KANGED)
|
1302006214NRG24Z060320241230180
|
06/03/2024
|
Shakti Devi
|
1302006214WL032919
|
Shakti Devi
|
00159
|
PUNB0HPGB04
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889769349
|
|
SHAKTI DEVI WO SH MANOHAR LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
248
|
Salooni
|
HP-02-006-214-00062700/538
(KANGED)
|
1302006214NRG24Z060320241230181
|
06/03/2024
|
Bandna Kumari
|
1302006214WL032919
|
Bandna Kumari
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889769356
|
|
BANDANA KUMARI WO SH RAJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
249
|
Salooni
|
HP-02-006-214-00062800/334
(KANGED)
|
1302006214NRG24Z060320241230182
|
06/03/2024
|
Gian Chand
|
1302006214WL032919
|
Gian Chand
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889769347
|
|
MR GIAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
250
|
Salooni
|
HP-02-006-214-00062800/334
(KANGED)
|
1302006214NRG24Z060320241230183
|
06/03/2024
|
Surmo
|
1302006214WL032919
|
Surmo
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889769357
|
|
GYAN CHAND & SURMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
251
|
Salooni
|
HP-02-006-214-00062900/50
(KANGED)
|
1302006214NRG24Z060320241230185
|
06/03/2024
|
Asha Devi
|
1302006214WL032919
|
Asha Devi
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889769350
|
|
ASHA DEVI WO SH KARO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
252
|
Salooni
|
HP-02-006-214-00062900/50
(KANGED)
|
1302006214NRG24Z060320241230184
|
06/03/2024
|
Karo
|
1302006214WL032919
|
Karo
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889769919
|
|
KARO RAM SO SH MADHO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
Salooni
|
HP-02-006-223-00058600/100
(LIGGA)
|
1302006223NRG24Z060320241228881
|
06/03/2024
|
Indan Kumari
|
1302006223WL032873
|
Indan Kumari
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889770014
|
|
INDAN KUMARI WO PRITHVI RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
254
|
Salooni
|
HP-02-006-223-00058600/13
(LIGGA)
|
1302006223NRG24Z060320241228937
|
06/03/2024
|
Chamru Ram
|
1302006223WL032874
|
Chamru Ram
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889769524
|
|
CHAMARU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
255
|
Salooni
|
HP-02-006-223-00058600/13
(LIGGA)
|
1302006223NRG24Z060320241228938
|
06/03/2024
|
Dhani
|
1302006223WL032874
|
Dhani
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889770021
|
|
DHANNI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
256
|
Salooni
|
HP-02-006-223-00058600/145
(LIGGA)
|
1302006223NRG24Z060320241229045
|
06/03/2024
|
Panjku
|
1302006223WL032876
|
Panjku
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889770550
|
|
PAJKU
|
HIMACHAL GRAMIN BANK(607140)
|
|
257
|
Salooni
|
HP-02-006-223-00058600/156
(LIGGA)
|
1302006223NRG24Z060320241228939
|
06/03/2024
|
Rajinder Kumar
|
1302006223WL032874
|
Rajinder Kumar
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889769920
|
|
RAJINDER KUMAR OR SUDHA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
258
|
Salooni
|
HP-02-006-223-00058600/161
(LIGGA)
|
1302006223NRG24Z060320241229046
|
06/03/2024
|
Kiradi devi
|
1302006223WL032876
|
Kiradi devi
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889770551
|
|
KIRADI
|
HIMACHAL GRAMIN BANK(607140)
|
|
259
|
Salooni
|
HP-02-006-223-00058600/174
(LIGGA)
|
1302006223NRG24Z060320241229047
|
06/03/2024
|
Nirmla Devi
|
1302006223WL032876
|
Nirmla Devi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889770071
|
|
NIRMLA
|
HIMACHAL GRAMIN BANK(607140)
|
|
260
|
Salooni
|
HP-02-006-223-00058600/176
(LIGGA)
|
1302006223NRG24Z060320241228882
|
06/03/2024
|
Gorkhi Devi
|
1302006223WL032873
|
Gorkhi Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889770562
|
|
GORKHI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
261
|
Salooni
|
HP-02-006-223-00058600/178
(LIGGA)
|
1302006223NRG24Z060320241229048
|
06/03/2024
|
Vimla Devi
|
1302006223WL032876
|
Vimla Devi
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889770070
|
|
VIMLA W/O CHANALU
|
HIMACHAL GRAMIN BANK(607140)
|
|
262
|
Salooni
|
HP-02-006-223-00058600/189
(LIGGA)
|
1302006223NRG24Z060320241229050
|
06/03/2024
|
Des Raj
|
1302006223WL032876
|
Des Raj
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889769527
|
|
DESH RAJ S/O JAGDEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
263
|
Salooni
|
HP-02-006-223-00058600/190
(LIGGA)
|
1302006223NRG24Z060320241229051
|
06/03/2024
|
Kamlo Devi
|
1302006223WL032876
|
Kamlo Devi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889769526
|
|
KAMLO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
264
|
Salooni
|
HP-02-006-223-00058600/269
(LIGGA)
|
1302006223NRG24Z060320241229052
|
06/03/2024
|
Anita Devi
|
1302006223WL032876
|
Anita Devi
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889770073
|
|
ANITA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
265
|
Salooni
|
HP-02-006-223-00058600/270
(LIGGA)
|
1302006223NRG24Z060320241229053
|
06/03/2024
|
Leela Devi
|
1302006223WL032876
|
Leela Devi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889770086
|
|
LEELA DEVI WO ASHOK KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
266
|
Salooni
|
HP-02-006-223-00058600/31
(LIGGA)
|
1302006223NRG24Z060320241229054
|
06/03/2024
|
Ratto
|
1302006223WL032876
|
Ratto
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889769528
|
|
RATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
Salooni
|
HP-02-006-223-00058600/57
(LIGGA)
|
1302006223NRG24Z060320241228944
|
06/03/2024
|
Ghindro
|
1302006223WL032874
|
Ghindro
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889769053
|
|
GHINDRO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
268
|
Salooni
|
HP-02-006-223-00058600/57
(LIGGA)
|
1302006223NRG24Z060320241228943
|
06/03/2024
|
Lambo Devi
|
1302006223WL032874
|
Lambo Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889770055
|
|
LAMBO
|
HIMACHAL GRAMIN BANK(607140)
|
|
269
|
Salooni
|
HP-02-006-223-00058600/73
(LIGGA)
|
1302006223NRG24Z060320241229061
|
06/03/2024
|
Nidhiya Ram
|
1302006223WL032876
|
Nidhiya Ram
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889769874
|
|
NIDHIA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
270
|
Salooni
|
HP-02-006-223-00058600/77
(LIGGA)
|
1302006223NRG24Z060320241229062
|
06/03/2024
|
Darshana Devi
|
1302006223WL032876
|
Darshana Devi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889770569
|
|
DARSHNA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
271
|
Salooni
|
HP-02-006-223-00058600/80
(LIGGA)
|
1302006223NRG24Z060320241229063
|
06/03/2024
|
Khelko devi
|
1302006223WL032876
|
Khelko devi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889769872
|
|
KHELKO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
272
|
Salooni
|
HP-02-006-223-00058600/81
(LIGGA)
|
1302006223NRG24Z060320241229064
|
06/03/2024
|
Naro Devi
|
1302006223WL032876
|
Naro Devi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889769871
|
|
NARO
|
HIMACHAL GRAMIN BANK(607140)
|
|
273
|
Salooni
|
HP-02-006-223-00058600/97
(LIGGA)
|
1302006223NRG24Z060320241228884
|
06/03/2024
|
Pooja
|
1302006223WL032873
|
Pooja
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889770068
|
|
POOJA
|
HIMACHAL GRAMIN BANK(607140)
|
|
274
|
Salooni
|
HP-02-006-223-00058700/103
(LIGGA)
|
1302006223NRG24Z060320241228945
|
06/03/2024
|
Subhash Kumar
|
1302006223WL032874
|
Subhash Kumar
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889770406
|
|
SUBHASH S/O BALDEV RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
275
|
Salooni
|
HP-02-006-223-00058700/103
(LIGGA)
|
1302006223NRG24Z060320241228946
|
06/03/2024
|
Uttomo Devi
|
1302006223WL032874
|
Uttomo Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889769863
|
|
UTTOMO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
276
|
Salooni
|
HP-02-006-223-00058700/107
(LIGGA)
|
1302006223NRG24Z060320241229065
|
06/03/2024
|
Sheela Devi
|
1302006223WL032876
|
Sheela Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889770054
|
|
SHEELA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
277
|
Salooni
|
HP-02-006-223-00058700/108
(LIGGA)
|
1302006223NRG24Z060320241228397
|
06/03/2024
|
Giyana
|
1302006223WL032864
|
Giyana
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889770559
|
|
GYANA
|
HIMACHAL GRAMIN BANK(607140)
|
|
278
|
Salooni
|
HP-02-006-223-00058700/11
(LIGGA)
|
1302006223NRG24Z060320241229067
|
06/03/2024
|
Rajkumari
|
1302006223WL032876
|
Rajkumari
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889770430
|
|
RAJ KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
279
|
Salooni
|
HP-02-006-223-00058700/116
(LIGGA)
|
1302006223NRG24Z060320241228885
|
06/03/2024
|
Vrij Bhushan
|
1302006223WL032873
|
Vrij Bhushan
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889769883
|
|
BRIJ BHUSHAN S/O AMAR NATH
|
HIMACHAL GRAMIN BANK(607140)
|
|
280
|
Salooni
|
HP-02-006-223-00058700/143
(LIGGA)
|
1302006223NRG24Z060320241229068
|
06/03/2024
|
Rajni Devi
|
1302006223WL032876
|
Rajni Devi
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889769856
|
|
RAJNI
|
HIMACHAL GRAMIN BANK(607140)
|
|
281
|
Salooni
|
HP-02-006-223-00058700/144
(LIGGA)
|
1302006223NRG24Z060320241229069
|
06/03/2024
|
Kishano Devi
|
1302006223WL032876
|
Kishano Devi
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889769875
|
|
KISHNA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
282
|
Salooni
|
HP-02-006-223-00058700/148
(LIGGA)
|
1302006223NRG24Z060320241228398
|
06/03/2024
|
Pawan Kumar
|
1302006223WL032864
|
Pawan Kumar
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889769864
|
|
PAWAN KUMAR S/O BALDEV RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
283
|
Salooni
|
HP-02-006-223-00058700/15
(LIGGA)
|
1302006223NRG24Z060320241228886
|
06/03/2024
|
Dhani Devi
|
1302006223WL032873
|
Dhani Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889769873
|
|
DHANNI DEVI WO PREM RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
284
|
Salooni
|
HP-02-006-223-00058700/15
(LIGGA)
|
1302006223NRG24Z060320241228887
|
06/03/2024
|
Prem Lal
|
1302006223WL032873
|
Prem Lal
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889769880
|
|
PREM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
285
|
Salooni
|
HP-02-006-223-00058700/157
(LIGGA)
|
1302006223NRG24Z060320241229071
|
06/03/2024
|
Bhuvneshwar Dutt
|
1302006223WL032876
|
Bhuvneshwar Dutt
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889770015
|
|
BHUBNESH DUTT S/O JAGDEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
286
|
Salooni
|
HP-02-006-223-00058700/157
(LIGGA)
|
1302006223NRG24Z060320241229072
|
06/03/2024
|
Santosh Kumari
|
1302006223WL032876
|
Santosh Kumari
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889769878
|
|
SANTOSH KUMARI WO BHUVNESHWAR DUTT
|
HIMACHAL GRAMIN BANK(607140)
|
|
287
|
Salooni
|
HP-02-006-223-00058700/159
(LIGGA)
|
1302006223NRG24Z060320241228399
|
06/03/2024
|
Sumitra
|
1302006223WL032864
|
Sumitra
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889769879
|
|
SUMITRA DEVI W/O BRAM DUTT
|
HIMACHAL GRAMIN BANK(607140)
|
|
288
|
Salooni
|
HP-02-006-223-00058700/16
(LIGGA)
|
1302006223NRG24Z060320241228400
|
06/03/2024
|
Premu
|
1302006223WL032864
|
Premu
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889770082
|
|
PREMU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
289
|
Salooni
|
HP-02-006-223-00058700/160
(LIGGA)
|
1302006223NRG24Z060320241228948
|
06/03/2024
|
Budiya
|
1302006223WL032874
|
Budiya
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889770431
|
|
BUDHIA RAM S/O HARDEU
|
HIMACHAL GRAMIN BANK(607140)
|
|
290
|
Salooni
|
HP-02-006-223-00058700/185
(LIGGA)
|
1302006223NRG24Z060320241229073
|
06/03/2024
|
Bindro Ram
|
1302006223WL032876
|
Bindro Ram
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889770069
|
|
BINDRO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
291
|
Salooni
|
HP-02-006-223-00058700/186
(LIGGA)
|
1302006223NRG24Z060320241228401
|
06/03/2024
|
Dhani Devi
|
1302006223WL032864
|
Dhani Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889770057
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
292
|
Salooni
|
HP-02-006-223-00058700/188
(LIGGA)
|
1302006223NRG24Z060320241229074
|
06/03/2024
|
Kuldeep Chand
|
1302006223WL032876
|
Kuldeep Chand
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889770080
|
|
KULDEEP CHAND S/O CHATRO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
293
|
Salooni
|
HP-02-006-223-00058700/188
(LIGGA)
|
1302006223NRG24Z060320241228402
|
06/03/2024
|
Raj kumari
|
1302006223WL032864
|
Raj kumari
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889770411
|
|
RAJ KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
294
|
Salooni
|
HP-02-006-223-00058700/19
(LIGGA)
|
1302006223NRG24Z060320241229075
|
06/03/2024
|
Dogri
|
1302006223WL032876
|
Dogri
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889770381
|
|
DOGRI
|
HIMACHAL GRAMIN BANK(607140)
|
|
295
|
Salooni
|
HP-02-006-223-00058700/191
(LIGGA)
|
1302006223NRG24Z060320241228888
|
06/03/2024
|
Silo Devi
|
1302006223WL032873
|
Silo Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889769531
|
|
SHEELO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
296
|
Salooni
|
HP-02-006-223-00058700/193
(LIGGA)
|
1302006223NRG24Z060320241228403
|
06/03/2024
|
Silmo Devi
|
1302006223WL032864
|
Silmo Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889770542
|
|
SILMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
297
|
Salooni
|
HP-02-006-223-00058700/236
(LIGGA)
|
1302006223NRG24Z060320241228949
|
06/03/2024
|
Parveen Kumar
|
1302006223WL032874
|
Parveen Kumar
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889770074
|
|
PARVEEN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
298
|
Salooni
|
HP-02-006-223-00058700/236
(LIGGA)
|
1302006223NRG24Z060320241229076
|
06/03/2024
|
Surekha
|
1302006223WL032876
|
Surekha
|
00159
|
PUNB0HPGB04
|
54
|
54
|
Processed
|
16/03/2024
|
|
1889770087
|
|
SUREKHA KUMARI WO PARVEEN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
299
|
Salooni
|
HP-02-006-223-00058700/237
(LIGGA)
|
1302006223NRG24Z060320241228404
|
06/03/2024
|
Ashok kumar
|
1302006223WL032864
|
Ashok kumar
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889770393
|
|
ASHOK KUMAR S/O SH RAJ MAL
|
PUNJAB NATIONAL BANK(508568)
|
|
300
|
Salooni
|
HP-02-006-223-00058700/237
(LIGGA)
|
1302006223NRG24Z060320241229077
|
06/03/2024
|
Champa Devi
|
1302006223WL032876
|
Champa Devi
|
00159
|
PUNB0HPGB04
|
100
|
100
|
Processed
|
16/03/2024
|
|
1889770085
|
|
CHAMPA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
301
|
Salooni
|
HP-02-006-223-00058700/24
(LIGGA)
|
1302006223NRG24Z060320241228405
|
06/03/2024
|
Shusma Suman
|
1302006223WL032864
|
Shusma Suman
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889769881
|
|
SUSHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
Salooni
|
HP-02-006-223-00058700/240
(LIGGA)
|
1302006223NRG24Z060320241228890
|
06/03/2024
|
Neelam Kumari
|
1302006223WL032873
|
Neelam Kumari
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889770888
|
|
NEELAM KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
303
|
Salooni
|
HP-02-006-223-00058700/242
(LIGGA)
|
1302006223NRG24Z060320241229078
|
06/03/2024
|
Rekha Devi
|
1302006223WL032876
|
Rekha Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889770538
|
|
REKHA DEVI WO CHAIN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
304
|
Salooni
|
HP-02-006-223-00058700/243
(LIGGA)
|
1302006223NRG24Z060320241228406
|
06/03/2024
|
Guddo Devi
|
1302006223WL032864
|
Guddo Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889770390
|
|
GUDDI
|
HIMACHAL GRAMIN BANK(607140)
|
|
305
|
Salooni
|
HP-02-006-223-00058700/246
(LIGGA)
|
1302006223NRG24Z060320241229079
|
06/03/2024
|
Sumitra Devi
|
1302006223WL032876
|
Sumitra Devi
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889770072
|
|
SUMITRA
|
HIMACHAL GRAMIN BANK(607140)
|
|
306
|
Salooni
|
HP-02-006-223-00058700/248
(LIGGA)
|
1302006223NRG24Z060320241228951
|
06/03/2024
|
Naino Devi
|
1302006223WL032874
|
Naino Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889770033
|
|
NAINO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
307
|
Salooni
|
HP-02-006-223-00058700/25
(LIGGA)
|
1302006223NRG24Z060320241228892
|
06/03/2024
|
Beena Devi
|
1302006223WL032873
|
Beena Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889770887
|
|
BEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
Salooni
|
HP-02-006-223-00058700/25
(LIGGA)
|
1302006223NRG24Z060320241228891
|
06/03/2024
|
Kishan Chand
|
1302006223WL032873
|
Kishan Chand
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889769916
|
|
KISHAN CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
Salooni
|
HP-02-006-223-00058700/254
(LIGGA)
|
1302006223NRG24Z060320241228952
|
06/03/2024
|
Sumitra Devi
|
1302006223WL032874
|
Sumitra Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889770016
|
|
SUMITRA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
310
|
Salooni
|
HP-02-006-223-00058700/257
(LIGGA)
|
1302006223NRG24Z060320241228953
|
06/03/2024
|
Mamta Devi
|
1302006223WL032874
|
Mamta Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889769877
|
|
MAMTA DEVI WO SURINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
311
|
Salooni
|
HP-02-006-223-00058700/259
(LIGGA)
|
1302006223NRG24Z060320241228894
|
06/03/2024
|
Ashwani Kumar
|
1302006223WL032873
|
Ashwani Kumar
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889770432
|
|
ASHWANI KUMAR S/O RAJ MAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
312
|
Salooni
|
HP-02-006-223-00058700/259
(LIGGA)
|
1302006223NRG24Z060320241228893
|
06/03/2024
|
Misso Devi
|
1302006223WL032873
|
Misso Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889770063
|
|
MISSO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
313
|
Salooni
|
HP-02-006-223-00058700/26
(LIGGA)
|
1302006223NRG24Z060320241228407
|
06/03/2024
|
Bihari Lal
|
1302006223WL032864
|
Bihari Lal
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889769523
|
|
BIHARI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
314
|
Salooni
|
HP-02-006-223-00058700/263
(LIGGA)
|
1302006223NRG24Z060320241228895
|
06/03/2024
|
Bindu
|
1302006223WL032873
|
Bindu
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889770404
|
|
BINDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
Salooni
|
HP-02-006-223-00058700/265
(LIGGA)
|
1302006223NRG24Z060320241228408
|
06/03/2024
|
Vimla Devi
|
1302006223WL032864
|
Vimla Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889770410
|
|
VIMLA DEVI WO OM PARKASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
316
|
Salooni
|
HP-02-006-223-00058700/27
(LIGGA)
|
1302006223NRG24Z060320241229081
|
06/03/2024
|
Desh Raj
|
1302006223WL032876
|
Desh Raj
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889770017
|
|
DES RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
317
|
Salooni
|
HP-02-006-223-00058700/27
(LIGGA)
|
1302006223NRG24Z060320241229080
|
06/03/2024
|
Savitri Devi
|
1302006223WL032876
|
Savitri Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889770543
|
|
SAVITRI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
318
|
Salooni
|
HP-02-006-223-00058700/273
(LIGGA)
|
1302006223NRG24Z060320241228409
|
06/03/2024
|
ravinder Kumar
|
1302006223WL032864
|
ravinder Kumar
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889769917
|
|
RAVINDER KUMAR S/O AMAR NATH
|
HIMACHAL GRAMIN BANK(607140)
|
|
319
|
Salooni
|
HP-02-006-223-00058700/273
(LIGGA)
|
1302006223NRG24Z060320241229082
|
06/03/2024
|
Santosh Kumari
|
1302006223WL032876
|
Santosh Kumari
|
00159
|
PUNB0HPGB04
|
92
|
92
|
Processed
|
16/03/2024
|
|
1889770383
|
|
SANTOSH KUMARI WO RAVINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
320
|
Salooni
|
HP-02-006-223-00058700/313
(LIGGA)
|
1302006223NRG24Z060320241228954
|
06/03/2024
|
Narinder Kumar
|
1302006223WL032874
|
Narinder Kumar
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889770886
|
|
NARINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
321
|
Salooni
|
HP-02-006-223-00058700/313
(LIGGA)
|
1302006223NRG24Z060320241229083
|
06/03/2024
|
Sushma Devi
|
1302006223WL032876
|
Sushma Devi
|
00159
|
PUNB0HPGB04
|
54
|
54
|
Processed
|
16/03/2024
|
|
1889770540
|
|
SUSHMA DEVI W/O NARENDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
322
|
Salooni
|
HP-02-006-223-00058700/315
(LIGGA)
|
1302006223NRG24Z060320241229085
|
06/03/2024
|
Uma Devi
|
1302006223WL032876
|
Uma Devi
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889770875
|
|
UMA DEVI WO HEM RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
323
|
Salooni
|
HP-02-006-223-00058700/316
(LIGGA)
|
1302006223NRG24Z060320241228411
|
06/03/2024
|
Radha
|
1302006223WL032864
|
Radha
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889770035
|
|
RADHA DEVI W/O PRAVEEN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
324
|
Salooni
|
HP-02-006-223-00058700/322
(LIGGA)
|
1302006223NRG24Z060320241229087
|
06/03/2024
|
Ranju Devi
|
1302006223WL032876
|
Ranju Devi
|
00159
|
PUNB0HPGB04
|
100
|
100
|
Processed
|
16/03/2024
|
|
1889769476
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
325
|
Salooni
|
HP-02-006-223-00058700/322
(LIGGA)
|
1302006223NRG24Z060320241229086
|
06/03/2024
|
Shashi Kant
|
1302006223WL032876
|
Shashi Kant
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889770392
|
|
MR SHASHI KANT
|
STATE BANK OF INDIA(508548)
|
|
326
|
Salooni
|
HP-02-006-223-00058700/331
(LIGGA)
|
1302006223NRG24Z060320241228955
|
06/03/2024
|
Rashmi Devi
|
1302006223WL032874
|
Rashmi Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889770902
|
|
RASHMI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
327
|
Salooni
|
HP-02-006-223-00058700/34
(LIGGA)
|
1302006223NRG24Z060320241229088
|
06/03/2024
|
Ramesh Kumar
|
1302006223WL032876
|
Ramesh Kumar
|
00159
|
PUNB0HPGB04
|
16
|
16
|
Processed
|
16/03/2024
|
|
1889770050
|
|
RAMESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
328
|
Salooni
|
HP-02-006-223-00058700/347
(LIGGA)
|
1302006223NRG24Z060320241228412
|
06/03/2024
|
Anima Devi
|
1302006223WL032864
|
Anima Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889770560
|
|
ANIMA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
329
|
Salooni
|
HP-02-006-223-00058700/352
(LIGGA)
|
1302006223NRG24Z060320241228413
|
06/03/2024
|
Usha Devi
|
1302006223WL032864
|
Usha Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889770426
|
|
USHA DEVI DO SH KARDU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
330
|
Salooni
|
HP-02-006-223-00058700/353
(LIGGA)
|
1302006223NRG24Z060320241229089
|
06/03/2024
|
Anjun Devi
|
1302006223WL032876
|
Anjun Devi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889770418
|
|
ANJU DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
331
|
Salooni
|
HP-02-006-223-00058700/36
(LIGGA)
|
1302006223NRG24Z060320241229090
|
06/03/2024
|
Darshana
|
1302006223WL032876
|
Darshana
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889770034
|
|
DARSHNA DEVI W/O MOHINDER
|
HIMACHAL GRAMIN BANK(607140)
|
|
332
|
Salooni
|
HP-02-006-223-00058700/363
(LIGGA)
|
1302006223NRG24Z060320241228959
|
06/03/2024
|
Anita Devi
|
1302006223WL032874
|
Anita Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889769353
|
|
ANITA DEVI WO SH SANJEEV KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
333
|
Salooni
|
HP-02-006-223-00058700/389
(LIGGA)
|
1302006223NRG24Z060320241228414
|
06/03/2024
|
Sapna
|
1302006223WL032864
|
Sapna
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889770541
|
|
SAPNA DEVI DO KARAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
334
|
Salooni
|
HP-02-006-223-00058700/405
(LIGGA)
|
1302006223NRG24Z060320241228415
|
06/03/2024
|
Asha Kumari
|
1302006223WL032864
|
Asha Kumari
|
00159
|
PUNB0HPGB04
|
16
|
16
|
Processed
|
16/03/2024
|
|
1889770539
|
|
ASHA KUMARI W/O CHAMAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
335
|
Salooni
|
HP-02-006-223-00058700/41
(LIGGA)
|
1302006223NRG24Z060320241228960
|
06/03/2024
|
Hans
|
1302006223WL032874
|
Hans
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889770056
|
|
HANS RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
336
|
Salooni
|
HP-02-006-223-00058700/423
(LIGGA)
|
1302006223NRG24Z060320241228899
|
06/03/2024
|
Savita
|
1302006223WL032873
|
Savita
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889770885
|
|
SAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
Salooni
|
HP-02-006-223-00058700/425
(LIGGA)
|
1302006223NRG24Z060320241229093
|
06/03/2024
|
Anjli
|
1302006223WL032876
|
Anjli
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889769300
|
|
ANJLI D/O KESRU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
338
|
Salooni
|
HP-02-006-223-00058700/43
(LIGGA)
|
1302006223NRG24Z060320241229094
|
06/03/2024
|
Kavita Devi
|
1302006223WL032876
|
Kavita Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889770020
|
|
KAVITA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
339
|
Salooni
|
HP-02-006-223-00058700/43
(LIGGA)
|
1302006223NRG24Z060320241228417
|
06/03/2024
|
Rakesh Kumar
|
1302006223WL032864
|
Rakesh Kumar
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889769906
|
|
RAKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
Salooni
|
HP-02-006-223-00058700/51
(LIGGA)
|
1302006223NRG24Z060320241228900
|
06/03/2024
|
Thumadi Devi
|
1302006223WL032873
|
Thumadi Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889770889
|
|
THUMADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
Salooni
|
HP-02-006-223-00058700/55
(LIGGA)
|
1302006223NRG24Z060320241228962
|
06/03/2024
|
Lakhmi Ram
|
1302006223WL032874
|
Lakhmi Ram
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889769522
|
|
LAKHMI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
Salooni
|
HP-02-006-223-00058700/59
(LIGGA)
|
1302006223NRG24Z060320241228418
|
06/03/2024
|
Premo
|
1302006223WL032864
|
Premo
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889769862
|
|
PREMO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
343
|
Salooni
|
HP-02-006-223-00058700/62
(LIGGA)
|
1302006223NRG24Z060320241228963
|
06/03/2024
|
Chet Ram
|
1302006223WL032874
|
Chet Ram
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889769921
|
|
CHAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
344
|
Salooni
|
HP-02-006-223-00058700/74
(LIGGA)
|
1302006223NRG24Z060320241228420
|
06/03/2024
|
Champa Devi
|
1302006223WL032864
|
Champa Devi
|
00159
|
PUNB0HPGB04
|
16
|
16
|
Processed
|
16/03/2024
|
|
1889769865
|
|
CHAMPA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
345
|
Salooni
|
HP-02-006-223-00058700/82
(LIGGA)
|
1302006223NRG24Z060320241228421
|
06/03/2024
|
Chamaru Ram
|
1302006223WL032864
|
Chamaru Ram
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889770081
|
|
CHAMRU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
346
|
Salooni
|
HP-02-006-223-00058700/83
(LIGGA)
|
1302006223NRG24Z060320241229095
|
06/03/2024
|
Saroj Kumari
|
1302006223WL032876
|
Saroj Kumari
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889769882
|
|
SAROJ KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
347
|
Salooni
|
HP-02-006-223-00058700/84
(LIGGA)
|
1302006223NRG24Z060320241228422
|
06/03/2024
|
Sarni
|
1302006223WL032864
|
Sarni
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889769922
|
|
SARNI DEVI W/O TILAK RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
348
|
Salooni
|
HP-02-006-223-00058700/85
(LIGGA)
|
1302006223NRG24Z060320241228964
|
06/03/2024
|
Bhagto Ram
|
1302006223WL032874
|
Bhagto Ram
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889769530
|
|
BHAGATO
|
HIMACHAL GRAMIN BANK(607140)
|
|
349
|
Salooni
|
HP-02-006-223-00058700/85
(LIGGA)
|
1302006223NRG24Z060320241228965
|
06/03/2024
|
Maina
|
1302006223WL032874
|
Maina
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889769884
|
|
MAINA
|
HIMACHAL GRAMIN BANK(607140)
|
|
350
|
Salooni
|
HP-02-006-223-00058700/9
(LIGGA)
|
1302006223NRG24Z060320241228423
|
06/03/2024
|
Gorkhi
|
1302006223WL032864
|
Gorkhi
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889769859
|
|
GORKHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
Salooni
|
HP-02-006-223-00058700/94
(LIGGA)
|
1302006223NRG24Z060320241229096
|
06/03/2024
|
Piar Singh
|
1302006223WL032876
|
Piar Singh
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889769855
|
|
PIAR SINGH S/O BALDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
352
|
Salooni
|
HP-02-006-223-00058700/95
(LIGGA)
|
1302006223NRG24Z060320241229097
|
06/03/2024
|
Dogri
|
1302006223WL032876
|
Dogri
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889770561
|
|
DOGRI
|
HIMACHAL GRAMIN BANK(607140)
|
|
353
|
Salooni
|
HP-02-006-223-00058700/95
(LIGGA)
|
1302006223NRG24Z060320241228424
|
06/03/2024
|
Duni Chand
|
1302006223WL032864
|
Duni Chand
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889769857
|
|
DUNI CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
Salooni
|
HP-02-006-223-00059300/1
(LIGGA)
|
1302006223NRG24Z060320241229234
|
06/03/2024
|
Kanta
|
1302006223WL032883
|
Kanta
|
00159
|
PUNB0HPGB04
|
32
|
32
|
Processed
|
16/03/2024
|
|
1889770382
|
|
KANTA
|
HIMACHAL GRAMIN BANK(607140)
|
|
355
|
Salooni
|
HP-02-006-223-00059300/104
(LIGGA)
|
1302006223NRG24Z060320241230538
|
06/03/2024
|
Shivdei
|
1302006223WL032934
|
Shivdei
|
00159
|
PUNB0HPGB04
|
32
|
32
|
Processed
|
16/03/2024
|
|
1889770396
|
|
SHIV DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
356
|
Salooni
|
HP-02-006-223-00059300/105
(LIGGA)
|
1302006223NRG24Z060320241229235
|
06/03/2024
|
Meera Devi
|
1302006223WL032883
|
Meera Devi
|
00159
|
PUNB0HPGB04
|
32
|
32
|
Processed
|
16/03/2024
|
|
1889770408
|
|
MEERA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
357
|
Salooni
|
HP-02-006-223-00059300/117
(LIGGA)
|
1302006223NRG24Z060320241230539
|
06/03/2024
|
Mamta Devi
|
1302006223WL032934
|
Mamta Devi
|
00159
|
PUNB0HPGB04
|
32
|
32
|
Processed
|
16/03/2024
|
|
1889769890
|
|
MAMTA DEVI W/O MANOJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
358
|
Salooni
|
HP-02-006-223-00059300/118
(LIGGA)
|
1302006223NRG24Z060320241230540
|
06/03/2024
|
Lata Devi
|
1302006223WL032934
|
Lata Devi
|
00159
|
PUNB0HPGB04
|
32
|
32
|
Processed
|
16/03/2024
|
|
1889769902
|
|
LATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
359
|
Salooni
|
HP-02-006-223-00059300/131
(LIGGA)
|
1302006223NRG24Z060320241230541
|
06/03/2024
|
Raj Kumar
|
1302006223WL032934
|
Raj Kumar
|
00159
|
PUNB0HPGB04
|
32
|
32
|
Processed
|
16/03/2024
|
|
1889770511
|
|
RAJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
360
|
Salooni
|
HP-02-006-223-00059300/131
(LIGGA)
|
1302006223NRG24Z060320241230542
|
06/03/2024
|
Reena Raj
|
1302006223WL032934
|
Reena Raj
|
00159
|
PUNB0HPGB04
|
32
|
32
|
Processed
|
16/03/2024
|
|
1889770407
|
|
REENA RAJ W/O SH RAJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
361
|
Salooni
|
HP-02-006-223-00059300/137
(LIGGA)
|
1302006223NRG24Z060320241229236
|
06/03/2024
|
Pinki
|
1302006223WL032883
|
Pinki
|
00159
|
PUNB0HPGB04
|
32
|
32
|
Processed
|
16/03/2024
|
|
1889769893
|
|
PINKI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
362
|
Salooni
|
HP-02-006-223-00059300/140
(LIGGA)
|
1302006223NRG24Z060320241229098
|
06/03/2024
|
Chanchlo
|
1302006223WL032876
|
Chanchlo
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889769525
|
|
CHANCHLO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
363
|
Salooni
|
HP-02-006-223-00059300/141
(LIGGA)
|
1302006223NRG24Z060320241230543
|
06/03/2024
|
Reeta Devi
|
1302006223WL032934
|
Reeta Devi
|
00159
|
PUNB0HPGB04
|
32
|
32
|
Processed
|
16/03/2024
|
|
1889769904
|
|
REETA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
364
|
Salooni
|
HP-02-006-223-00059300/17
(LIGGA)
|
1302006223NRG24Z060320241229237
|
06/03/2024
|
Bego
|
1302006223WL032883
|
Bego
|
00159
|
PUNB0HPGB04
|
32
|
32
|
Processed
|
16/03/2024
|
|
1889770084
|
|
BEGO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
365
|
Salooni
|
HP-02-006-223-00059300/182
(LIGGA)
|
1302006223NRG24Z060320241229239
|
06/03/2024
|
Jai Singh
|
1302006223WL032883
|
Jai Singh
|
00159
|
PUNB0HPGB04
|
32
|
32
|
Processed
|
16/03/2024
|
|
1889769876
|
|
MR JAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
366
|
Salooni
|
HP-02-006-223-00059300/196
(LIGGA)
|
1302006223NRG24Z060320241229099
|
06/03/2024
|
Bhubnesh Kumari
|
1302006223WL032876
|
Bhubnesh Kumari
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889770030
|
|
BHAVNESH KUMARI W/O SUNIL KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
367
|
Salooni
|
HP-02-006-223-00059300/198
(LIGGA)
|
1302006223NRG24Z060320241228425
|
06/03/2024
|
Sudheer
|
1302006223WL032864
|
Sudheer
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889769889
|
|
MR SUDHIR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
368
|
Salooni
|
HP-02-006-223-00059300/199
(LIGGA)
|
1302006223NRG24Z060320241229240
|
06/03/2024
|
Govind
|
1302006223WL032883
|
Govind
|
00159
|
PUNB0HPGB04
|
32
|
32
|
Processed
|
16/03/2024
|
|
1889769898
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
369
|
Salooni
|
HP-02-006-223-00059300/2
(LIGGA)
|
1302006223NRG24Z060320241229241
|
06/03/2024
|
Nichnu Devi
|
1302006223WL032883
|
Nichnu Devi
|
00159
|
PUNB0HPGB04
|
32
|
32
|
Processed
|
16/03/2024
|
|
1889770391
|
|
NICHANU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
370
|
Salooni
|
HP-02-006-223-00059300/202
(LIGGA)
|
1302006223NRG24Z060320241230544
|
06/03/2024
|
Anu Devi
|
1302006223WL032934
|
Anu Devi
|
00159
|
PUNB0HPGB04
|
32
|
32
|
Processed
|
16/03/2024
|
|
1889769892
|
|
ANU DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
371
|
Salooni
|
HP-02-006-223-00059300/205
(LIGGA)
|
1302006223NRG24Z060320241229242
|
06/03/2024
|
Chamli Devi
|
1302006223WL032883
|
Chamli Devi
|
00159
|
PUNB0HPGB04
|
32
|
32
|
Processed
|
16/03/2024
|
|
1889770449
|
|
CHEEGNO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
372
|
Salooni
|
HP-02-006-223-00059300/207
(LIGGA)
|
1302006223NRG24Z060320241230545
|
06/03/2024
|
Nirmal Singh
|
1302006223WL032934
|
Nirmal Singh
|
00159
|
PUNB0HPGB04
|
32
|
32
|
Processed
|
16/03/2024
|
|
1889769901
|
|
NIRMAL SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
373
|
Salooni
|
HP-02-006-223-00059300/213
(LIGGA)
|
1302006223NRG24Z060320241230546
|
06/03/2024
|
Khoshliya
|
1302006223WL032934
|
Khoshliya
|
00159
|
PUNB0HPGB04
|
32
|
32
|
Processed
|
16/03/2024
|
|
1889770036
|
|
MRS KOSHLIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
374
|
Salooni
|
HP-02-006-223-00059300/217
(LIGGA)
|
1302006223NRG24Z060320241230547
|
06/03/2024
|
Durgo Devi
|
1302006223WL032934
|
Durgo Devi
|
00159
|
PUNB0HPGB04
|
32
|
32
|
Processed
|
16/03/2024
|
|
1889769894
|
|
DURGO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
375
|
Salooni
|
HP-02-006-223-00059300/22
(LIGGA)
|
1302006223NRG24Z060320241230548
|
06/03/2024
|
Amro Ram
|
1302006223WL032934
|
Amro Ram
|
00159
|
PUNB0HPGB04
|
16
|
16
|
Processed
|
16/03/2024
|
|
1889769899
|
|
AMRO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
376
|
Salooni
|
HP-02-006-223-00059300/222
(LIGGA)
|
1302006223NRG24Z060320241229244
|
06/03/2024
|
Tek Chand
|
1302006223WL032883
|
Tek Chand
|
00159
|
PUNB0HPGB04
|
32
|
32
|
Processed
|
16/03/2024
|
|
1889770446
|
|
TEK CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
377
|
Salooni
|
HP-02-006-223-00059300/225
(LIGGA)
|
1302006223NRG24Z060320241229245
|
06/03/2024
|
Neelam Kumari
|
1302006223WL032883
|
Neelam Kumari
|
00159
|
PUNB0HPGB04
|
32
|
32
|
Processed
|
16/03/2024
|
|
1889770512
|
|
NEELAM KUMARI WO NEK CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
378
|
Salooni
|
HP-02-006-223-00059300/230
(LIGGA)
|
1302006223NRG24Z060320241228903
|
06/03/2024
|
Krishna Devi
|
1302006223WL032873
|
Krishna Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889769918
|
|
KRISHNA DEVI W/O THAKUR DAS
|
HIMACHAL GRAMIN BANK(607140)
|
|
379
|
Salooni
|
HP-02-006-223-00059300/230
(LIGGA)
|
1302006223NRG24Z060320241228902
|
06/03/2024
|
Thakur Das
|
1302006223WL032873
|
Thakur Das
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889770018
|
|
THAKUR DASS S/O MANSA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
380
|
Salooni
|
HP-02-006-223-00059300/251
(LIGGA)
|
1302006223NRG24Z060320241230549
|
06/03/2024
|
Bharti Devi
|
1302006223WL032934
|
Bharti Devi
|
00159
|
PUNB0HPGB04
|
32
|
32
|
Processed
|
16/03/2024
|
|
1889770900
|
|
KUMARI BHARTI
|
IDBI BANK(607095)
|
|
381
|
Salooni
|
HP-02-006-223-00059300/252
(LIGGA)
|
1302006223NRG24Z060320241230550
|
06/03/2024
|
Silmo Devi
|
1302006223WL032934
|
Silmo Devi
|
00159
|
PUNB0HPGB04
|
32
|
32
|
Processed
|
16/03/2024
|
|
1889769895
|
|
SILMO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
382
|
Salooni
|
HP-02-006-223-00059300/280
(LIGGA)
|
1302006223NRG24Z060320241230552
|
06/03/2024
|
Kavita Kumari
|
1302006223WL032934
|
Kavita Kumari
|
00159
|
PUNB0HPGB04
|
32
|
32
|
Processed
|
16/03/2024
|
|
1889770051
|
|
KAVITA KUMARI AND KEWAK KRISHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
383
|
Salooni
|
HP-02-006-223-00059300/280
(LIGGA)
|
1302006223NRG24Z060320241230551
|
06/03/2024
|
Kewal Krishan
|
1302006223WL032934
|
Kewal Krishan
|
00159
|
PUNB0HPGB04
|
32
|
32
|
Processed
|
16/03/2024
|
|
1889769914
|
|
KEWAL KRISHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
384
|
Salooni
|
HP-02-006-223-00059300/281
(LIGGA)
|
1302006223NRG24Z060320241230553
|
06/03/2024
|
Reena Devi
|
1302006223WL032934
|
Reena Devi
|
00159
|
PUNB0HPGB04
|
32
|
32
|
Processed
|
16/03/2024
|
|
1889770052
|
|
REENA DEVI W/O KEWAL KRISHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
385
|
Salooni
|
HP-02-006-223-00059300/282
(LIGGA)
|
1302006223NRG24Z060320241230554
|
06/03/2024
|
Shanti Devi
|
1302006223WL032934
|
Shanti Devi
|
00159
|
PUNB0HPGB04
|
32
|
32
|
Processed
|
16/03/2024
|
|
1889769887
|
|
SHANTI DEVI WO PARVEN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
386
|
Salooni
|
HP-02-006-223-00059300/285
(LIGGA)
|
1302006223NRG24Z060320241228428
|
06/03/2024
|
Vipen Kumar
|
1302006223WL032864
|
Vipen Kumar
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889769891
|
|
SAT PAL S/O SH GIAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
387
|
Salooni
|
HP-02-006-223-00059300/288
(LIGGA)
|
1302006223NRG24Z060320241230555
|
06/03/2024
|
Champo Devi
|
1302006223WL032934
|
Champo Devi
|
00159
|
PUNB0HPGB04
|
32
|
32
|
Processed
|
16/03/2024
|
|
1889769896
|
|
CHAMPA DEVI WO CHAMARU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
388
|
Salooni
|
HP-02-006-223-00059300/289
(LIGGA)
|
1302006223NRG24Z060320241229246
|
06/03/2024
|
Tripta Devi
|
1302006223WL032883
|
Tripta Devi
|
00159
|
PUNB0HPGB04
|
32
|
32
|
Processed
|
16/03/2024
|
|
1889770083
|
|
TRIBTA DEVI W/O TILAK RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
389
|
Salooni
|
HP-02-006-223-00059300/29
(LIGGA)
|
1302006223NRG24Z060320241228429
|
06/03/2024
|
Satya Devi
|
1302006223WL032864
|
Satya Devi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889770552
|
|
SATYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
Salooni
|
HP-02-006-223-00059300/293
(LIGGA)
|
1302006223NRG24Z060320241228904
|
06/03/2024
|
Nittu Kumar
|
1302006223WL032873
|
Nittu Kumar
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889770384
|
|
NITTU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
391
|
Salooni
|
HP-02-006-223-00059300/293
(LIGGA)
|
1302006223NRG24Z060320241228905
|
06/03/2024
|
Sheela
|
1302006223WL032873
|
Sheela
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889770078
|
|
SHEELA DEVI W/O NITTU KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
392
|
Salooni
|
HP-02-006-223-00059300/297
(LIGGA)
|
1302006223NRG24Z060320241229101
|
06/03/2024
|
Kiran Kumari
|
1302006223WL032876
|
Kiran Kumari
|
00159
|
PUNB0HPGB04
|
54
|
54
|
Processed
|
16/03/2024
|
|
1889770429
|
|
KIRAN KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
393
|
Salooni
|
HP-02-006-223-00059300/30
(LIGGA)
|
1302006223NRG24Z060320241229103
|
06/03/2024
|
Suresh Kumar
|
1302006223WL032876
|
Suresh Kumar
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889770874
|
|
SURESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
Salooni
|
HP-02-006-223-00059300/305
(LIGGA)
|
1302006223NRG24Z060320241228430
|
06/03/2024
|
Sushma
|
1302006223WL032864
|
Sushma
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889770062
|
|
SUSMA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
395
|
Salooni
|
HP-02-006-223-00059300/307
(LIGGA)
|
1302006223NRG24Z060320241229247
|
06/03/2024
|
Soram Singh
|
1302006223WL032883
|
Soram Singh
|
00159
|
PUNB0HPGB04
|
32
|
32
|
Processed
|
16/03/2024
|
|
1889769900
|
|
SORAM SINGH SO SEKHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
396
|
Salooni
|
HP-02-006-223-00059300/308
(LIGGA)
|
1302006223NRG24Z060320241228431
|
06/03/2024
|
Jyoti
|
1302006223WL032864
|
Jyoti
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889770379
|
|
JYOTI KUMARI W/O SH AMIT KUMAR KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
397
|
Salooni
|
HP-02-006-223-00059300/323
(LIGGA)
|
1302006223NRG24Z060320241228432
|
06/03/2024
|
Kalu Ram
|
1302006223WL032864
|
Kalu Ram
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889770032
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
398
|
Salooni
|
HP-02-006-223-00059300/324
(LIGGA)
|
1302006223NRG24Z060320241228435
|
06/03/2024
|
Diksha Kumari
|
1302006223WL032864
|
Diksha Kumari
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889770046
|
|
DIKSHA KUMARI W/O SH PANKAJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
399
|
Salooni
|
HP-02-006-223-00059300/327
(LIGGA)
|
1302006223NRG24Z060320241229248
|
06/03/2024
|
Duni Chand
|
1302006223WL032883
|
Duni Chand
|
00159
|
PUNB0HPGB04
|
32
|
32
|
Processed
|
16/03/2024
|
|
1889770031
|
|
DUNI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
400
|
Salooni
|
HP-02-006-223-00059300/329
(LIGGA)
|
1302006223NRG24Z060320241228436
|
06/03/2024
|
Reena Devi
|
1302006223WL032864
|
Reena Devi
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889770025
|
|
REENA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
401
|
Salooni
|
HP-02-006-223-00059300/332
(LIGGA)
|
1302006223NRG24Z060320241228437
|
06/03/2024
|
neelma
|
1302006223WL032864
|
neelma
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889770022
|
|
NEELAMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
402
|
Salooni
|
HP-02-006-223-00059300/342
(LIGGA)
|
1302006223NRG24Z060320241230556
|
06/03/2024
|
Sabita Devi
|
1302006223WL032934
|
Sabita Devi
|
00159
|
PUNB0HPGB04
|
32
|
32
|
Processed
|
16/03/2024
|
|
1889770444
|
|
SAVITA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
403
|
Salooni
|
HP-02-006-223-00059300/345
(LIGGA)
|
1302006223NRG24Z060320241229251
|
06/03/2024
|
Reenu Devi
|
1302006223WL032883
|
Reenu Devi
|
00159
|
PUNB0HPGB04
|
32
|
32
|
Processed
|
16/03/2024
|
|
1889770518
|
|
REENU DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
404
|
Salooni
|
HP-02-006-223-00059300/349
(LIGGA)
|
1302006223NRG24Z060320241230557
|
06/03/2024
|
Hans Raj
|
1302006223WL032934
|
Hans Raj
|
00159
|
PUNB0HPGB04
|
32
|
32
|
Processed
|
16/03/2024
|
|
1889770897
|
|
HANS RAJ AND PUSHPA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
405
|
Salooni
|
HP-02-006-223-00059300/35
(LIGGA)
|
1302006223NRG24Z060320241230558
|
06/03/2024
|
Champa Devi
|
1302006223WL032934
|
Champa Devi
|
00159
|
PUNB0HPGB04
|
32
|
32
|
Processed
|
16/03/2024
|
|
1889770405
|
|
CHAMPA DEVI W/O SH MADAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
406
|
Salooni
|
HP-02-006-223-00059300/358
(LIGGA)
|
1302006223NRG24Z060320241230559
|
06/03/2024
|
Lekh Raj
|
1302006223WL032934
|
Lekh Raj
|
00159
|
PUNB0HPGB04
|
32
|
32
|
Processed
|
16/03/2024
|
|
1889770445
|
|
LEKH RAJ S/O KIRPA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
407
|
Salooni
|
HP-02-006-223-00059300/360
(LIGGA)
|
1302006223NRG24Z060320241230560
|
06/03/2024
|
Ramesh Kumar
|
1302006223WL032934
|
Ramesh Kumar
|
00159
|
PUNB0HPGB04
|
32
|
32
|
Processed
|
16/03/2024
|
|
1889770898
|
|
RAMESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
Salooni
|
HP-02-006-223-00059300/362
(LIGGA)
|
1302006223NRG24Z060320241229253
|
06/03/2024
|
Puja
|
1302006223WL032883
|
Puja
|
00159
|
PUNB0HPGB04
|
32
|
32
|
Processed
|
16/03/2024
|
|
1889770447
|
|
PUJA WO JITENDER
|
HIMACHAL GRAMIN BANK(607140)
|
|
409
|
Salooni
|
HP-02-006-223-00059300/383
(LIGGA)
|
1302006223NRG24Z060320241229255
|
06/03/2024
|
Vinod Kumar
|
1302006223WL032883
|
Vinod Kumar
|
00159
|
PUNB0HPGB04
|
32
|
32
|
Processed
|
16/03/2024
|
|
1889770448
|
|
VINOD KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
410
|
Salooni
|
HP-02-006-223-00059300/407
(LIGGA)
|
1302006223NRG24Z060320241228907
|
06/03/2024
|
Naveen Kumar
|
1302006223WL032873
|
Naveen Kumar
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889770899
|
|
NAVEEN KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
411
|
Salooni
|
HP-02-006-223-00059300/46
(LIGGA)
|
1302006223NRG24Z060320241230563
|
06/03/2024
|
Manju
|
1302006223WL032934
|
Manju
|
00159
|
PUNB0HPGB04
|
32
|
32
|
Processed
|
16/03/2024
|
|
1889769903
|
|
MANJU DEVI WIFE OF SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
412
|
Salooni
|
HP-02-006-223-00059300/48
(LIGGA)
|
1302006223NRG24Z060320241228439
|
06/03/2024
|
Saneesh Kumar
|
1302006223WL032864
|
Saneesh Kumar
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889769888
|
|
SANISH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
413
|
Salooni
|
HP-02-006-223-00059300/49
(LIGGA)
|
1302006223NRG24Z060320241229104
|
06/03/2024
|
Jago
|
1302006223WL032876
|
Jago
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889770038
|
|
JAGGO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
414
|
Salooni
|
HP-02-006-223-00059300/54
(LIGGA)
|
1302006223NRG24Z060320241230564
|
06/03/2024
|
Nanku
|
1302006223WL032934
|
Nanku
|
00159
|
PUNB0HPGB04
|
32
|
32
|
Processed
|
16/03/2024
|
|
1889769529
|
|
NANK CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
415
|
Salooni
|
HP-02-006-223-00059300/75
(LIGGA)
|
1302006223NRG24Z060320241229256
|
06/03/2024
|
Devi Singh
|
1302006223WL032883
|
Devi Singh
|
00159
|
PUNB0HPGB04
|
32
|
32
|
Processed
|
16/03/2024
|
|
1889769897
|
|
DEVI SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
416
|
Salooni
|
HP-02-006-223-00059300/86
(LIGGA)
|
1302006223NRG24Z060320241230565
|
06/03/2024
|
Amar Nath
|
1302006223WL032934
|
Amar Nath
|
00159
|
PUNB0HPGB04
|
32
|
32
|
Rejected
|
16/03/2024
|
|
N032401091191
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
417
|
Salooni
|
HP-02-006-223-00059300/90
(LIGGA)
|
1302006223NRG24Z060320241229105
|
06/03/2024
|
Prem Lal
|
1302006223WL032876
|
Prem Lal
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889769854
|
|
PREM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
418
|
Salooni
|
HP-02-006-234-00066700/535
(SERI)
|
1302006234NRG24Z060320241229727
|
06/03/2024
|
Risvo Devi
|
1302006234WL032906
|
Risvo Devi
|
00159
|
PUNB0HPGB04
|
87
|
87
|
Processed
|
16/03/2024
|
|
1889764327
|
|
RISVO DEVI W/O SUNIL KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
419
|
Salooni
|
HP-02-006-234-00067000/94
(SERI)
|
1302006234NRG24Z060320241229838
|
06/03/2024
|
Neetu
|
1302006234WL032910
|
Neetu
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889764319
|
|
NITO W/O BHAGTO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
420
|
Salooni
|
HP-02-006-234-00067000/95
(SERI)
|
1302006234NRG24Z060320241229839
|
06/03/2024
|
Seems Devi
|
1302006234WL032910
|
Seems Devi
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889764318
|
|
SEEMA DEVI W/O SANTOSH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
421
|
Salooni
|
HP-02-006-234-00067000/96
(SERI)
|
1302006234NRG24Z060320241229840
|
06/03/2024
|
Premo devi
|
1302006234WL032910
|
Premo devi
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889769323
|
|
PREMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
422
|
Salooni
|
HP-02-006-234-00067100/107
(SERI)
|
1302006234NRG24Z060320241229796
|
06/03/2024
|
Beena
|
1302006234WL032909
|
Beena
|
00159
|
PUNB0HPGB04
|
107
|
107
|
Processed
|
16/03/2024
|
|
1889764320
|
|
BEENA DEVI W/O MAHINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
423
|
Salooni
|
HP-02-006-234-00067100/112
(SERI)
|
1302006234NRG24Z060320241229841
|
06/03/2024
|
Babli
|
1302006234WL032910
|
Babli
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889764322
|
|
BABLI W/O BALAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
424
|
Salooni
|
HP-02-006-234-00067100/122
(SERI)
|
1302006234NRG24Z060320241229842
|
06/03/2024
|
Nilk
|
1302006234WL032910
|
Nilk
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889769065
|
|
NEELAK
|
HIMACHAL GRAMIN BANK(607140)
|
|
425
|
Salooni
|
HP-02-006-234-00067100/124
(SERI)
|
1302006234NRG24Z060320241229843
|
06/03/2024
|
Sumtria
|
1302006234WL032910
|
Sumtria
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889769041
|
|
SAVITRA WO JODHA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
426
|
Salooni
|
HP-02-006-234-00067100/125
(SERI)
|
1302006234NRG24Z060320241229844
|
06/03/2024
|
Bansu Ram
|
1302006234WL032910
|
Bansu Ram
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889769046
|
|
BENSU S/O PUNNU & NARO
|
HIMACHAL GRAMIN BANK(607140)
|
|
427
|
Salooni
|
HP-02-006-234-00067100/128
(SERI)
|
1302006234NRG24Z060320241229728
|
06/03/2024
|
Silmo Devi
|
1302006234WL032906
|
Silmo Devi
|
00159
|
PUNB0HPGB04
|
87
|
87
|
Processed
|
16/03/2024
|
|
1889769324
|
|
SILMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
428
|
Salooni
|
HP-02-006-234-00067100/143
(SERI)
|
1302006234NRG24Z060320241229845
|
06/03/2024
|
Beena
|
1302006234WL032910
|
Beena
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889769086
|
|
VEENA DEVI WO TILAK RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
429
|
Salooni
|
HP-02-006-234-00067100/144
(SERI)
|
1302006234NRG24Z060320241229846
|
06/03/2024
|
Naro Devi
|
1302006234WL032910
|
Naro Devi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889769087
|
|
NARO WO CHINTO
|
HIMACHAL GRAMIN BANK(607140)
|
|
430
|
Salooni
|
HP-02-006-234-00067100/150
(SERI)
|
1302006234NRG24Z060320241229847
|
06/03/2024
|
Guddo Devi
|
1302006234WL032910
|
Guddo Devi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889769301
|
|
GUDDI WO DESHO
|
HIMACHAL GRAMIN BANK(607140)
|
|
431
|
Salooni
|
HP-02-006-234-00067100/188
(SERI)
|
1302006234NRG24Z060320241229848
|
06/03/2024
|
Nirmla Devi
|
1302006234WL032910
|
Nirmla Devi
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889769057
|
|
NIRMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
Salooni
|
HP-02-006-234-00067100/191
(SERI)
|
1302006234NRG24Z060320241229729
|
06/03/2024
|
Manth
|
1302006234WL032906
|
Manth
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889769064
|
|
MAHANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
Salooni
|
HP-02-006-234-00067100/192
(SERI)
|
1302006234NRG24Z060320241229849
|
06/03/2024
|
Khelo
|
1302006234WL032910
|
Khelo
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889769068
|
|
KHELKO SO CHANDU
|
HIMACHAL GRAMIN BANK(607140)
|
|
434
|
Salooni
|
HP-02-006-234-00067100/197
(SERI)
|
1302006234NRG24Z060320241229850
|
06/03/2024
|
Bias Dev
|
1302006234WL032910
|
Bias Dev
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889769311
|
|
BIYAS DEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
Salooni
|
HP-02-006-234-00067100/241
(SERI)
|
1302006234NRG24Z060320241229797
|
06/03/2024
|
Maninder Singh
|
1302006234WL032909
|
Maninder Singh
|
00159
|
PUNB0HPGB04
|
49
|
49
|
Processed
|
16/03/2024
|
|
1889769316
|
|
MOHINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
436
|
Salooni
|
HP-02-006-234-00067100/262
(SERI)
|
1302006234NRG24Z060320241229851
|
06/03/2024
|
SAMUNDRI
|
1302006234WL032910
|
SAMUNDRI
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889764321
|
|
SAMUNDRI W/O GIANA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
437
|
Salooni
|
HP-02-006-234-00067100/269
(SERI)
|
1302006234NRG24Z060320241229730
|
06/03/2024
|
Nirmala
|
1302006234WL032906
|
Nirmala
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889769075
|
|
DHARAM CHAND SO CHATRO
|
HIMACHAL GRAMIN BANK(607140)
|
|
438
|
Salooni
|
HP-02-006-234-00067100/29
(SERI)
|
1302006234NRG24Z060320241229852
|
06/03/2024
|
Mehro Ram
|
1302006234WL032910
|
Mehro Ram
|
00159
|
PUNB0HPGB04
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889769083
|
|
MEHAR CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
Salooni
|
HP-02-006-234-00067100/3
(SERI)
|
1302006234NRG24Z060320241229731
|
06/03/2024
|
Chanchlo Devi
|
1302006234WL032906
|
Chanchlo Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889769303
|
|
CHANCHLO W/O BANORI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
440
|
Salooni
|
HP-02-006-234-00067100/304
(SERI)
|
1302006234NRG24Z060320241229732
|
06/03/2024
|
Ravi Kumar
|
1302006234WL032906
|
Ravi Kumar
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889764339
|
|
RAVI KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
441
|
Salooni
|
HP-02-006-234-00067100/304
(SERI)
|
1302006234NRG24Z060320241229733
|
06/03/2024
|
Vicky
|
1302006234WL032906
|
Vicky
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889769078
|
|
VICKY S/O GORKHU
|
HIMACHAL GRAMIN BANK(607140)
|
|
442
|
Salooni
|
HP-02-006-234-00067100/31
(SERI)
|
1302006234NRG24Z060320241229853
|
06/03/2024
|
Naino
|
1302006234WL032910
|
Naino
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889769320
|
|
. NAINO
|
HIMACHAL GRAMIN BANK(607140)
|
|
443
|
Salooni
|
HP-02-006-234-00067100/37
(SERI)
|
1302006234NRG24Z060320241229854
|
06/03/2024
|
Chanalu Ram
|
1302006234WL032910
|
Chanalu Ram
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889764340
|
|
CHANALU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
444
|
Salooni
|
HP-02-006-234-00067100/373
(SERI)
|
1302006234NRG24Z060320241229855
|
06/03/2024
|
Tilak Raj
|
1302006234WL032910
|
Tilak Raj
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889769044
|
|
TILAK RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
445
|
Salooni
|
HP-02-006-234-00067100/375
(SERI)
|
1302006234NRG24Z060320241229734
|
06/03/2024
|
Gita
|
1302006234WL032906
|
Gita
|
00159
|
PUNB0HPGB04
|
97
|
97
|
Processed
|
16/03/2024
|
|
1889769050
|
|
GEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
446
|
Salooni
|
HP-02-006-234-00067100/39
(SERI)
|
1302006234NRG24Z060320241229856
|
06/03/2024
|
Vidya Devi
|
1302006234WL032910
|
Vidya Devi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889769063
|
|
VIDYA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
447
|
Salooni
|
HP-02-006-234-00067100/391
(SERI)
|
1302006234NRG24Z060320241229798
|
06/03/2024
|
Meemo Devi
|
1302006234WL032909
|
Meemo Devi
|
00159
|
PUNB0HPGB04
|
107
|
107
|
Processed
|
16/03/2024
|
|
1889764333
|
|
MIMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
Salooni
|
HP-02-006-234-00067100/395
(SERI)
|
1302006234NRG24Z060320241229735
|
06/03/2024
|
Urmila Devi
|
1302006234WL032906
|
Urmila Devi
|
00159
|
PUNB0HPGB04
|
97
|
97
|
Processed
|
16/03/2024
|
|
1889764329
|
|
URMILA DEVI W/O VINOD KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
449
|
Salooni
|
HP-02-006-234-00067100/438
(SERI)
|
1302006234NRG24Z060320241229857
|
06/03/2024
|
Reshmo
|
1302006234WL032910
|
Reshmo
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889764323
|
|
RESHMO DEVI W/O RINKU
|
HIMACHAL GRAMIN BANK(607140)
|
|
450
|
Salooni
|
HP-02-006-234-00067100/442
(SERI)
|
1302006234NRG24Z060320241229858
|
06/03/2024
|
Suneel Kumar
|
1302006234WL032910
|
Suneel Kumar
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889769079
|
|
SUNIL KUMAR SO SH HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
451
|
Salooni
|
HP-02-006-234-00067100/447
(SERI)
|
1302006234NRG24Z060320241229737
|
06/03/2024
|
Vippan kumar
|
1302006234WL032906
|
Vippan kumar
|
00159
|
PUNB0HPGB04
|
97
|
97
|
Processed
|
16/03/2024
|
|
1889764331
|
|
MR VIPIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
452
|
Salooni
|
HP-02-006-234-00067100/449
(SERI)
|
1302006234NRG24Z060320241229739
|
06/03/2024
|
Reena Devi
|
1302006234WL032906
|
Reena Devi
|
00159
|
PUNB0HPGB04
|
97
|
97
|
Processed
|
16/03/2024
|
|
1889764128
|
|
REENA DEVI W/O SANJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
453
|
Salooni
|
HP-02-006-234-00067100/452
(SERI)
|
1302006234NRG24Z060320241229740
|
06/03/2024
|
Seeta
|
1302006234WL032906
|
Seeta
|
00159
|
PUNB0HPGB04
|
97
|
97
|
Processed
|
16/03/2024
|
|
1889764332
|
|
SEETA W/O MANOJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
454
|
Salooni
|
HP-02-006-234-00067100/50
(SERI)
|
1302006234NRG24Z060320241229859
|
06/03/2024
|
Darshana
|
1302006234WL032910
|
Darshana
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889769047
|
|
DARSHANA W/O SARDARO
|
HIMACHAL GRAMIN BANK(607140)
|
|
455
|
Salooni
|
HP-02-006-234-00067100/514
(SERI)
|
1302006234NRG24Z060320241229860
|
06/03/2024
|
Bimla Devi
|
1302006234WL032910
|
Bimla Devi
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889764324
|
|
BIMLA DEVI W/O DILLO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
456
|
Salooni
|
HP-02-006-234-00067100/520
(SERI)
|
1302006234NRG24Z060320241229742
|
06/03/2024
|
Babli Devi
|
1302006234WL032906
|
Babli Devi
|
00159
|
PUNB0HPGB04
|
97
|
97
|
Processed
|
16/03/2024
|
|
1889770434
|
|
BABLI DEVI W/O KAILASH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
457
|
Salooni
|
HP-02-006-234-00067100/542
(SERI)
|
1302006234NRG24Z060320241229743
|
06/03/2024
|
Veena Devi
|
1302006234WL032906
|
Veena Devi
|
00159
|
PUNB0HPGB04
|
97
|
97
|
Processed
|
16/03/2024
|
|
1889769309
|
|
VEENA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
458
|
Salooni
|
HP-02-006-234-00067100/551
(SERI)
|
1302006234NRG24Z060320241229744
|
06/03/2024
|
Dolat Ram
|
1302006234WL032906
|
Dolat Ram
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889769066
|
|
DAULT KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
459
|
Salooni
|
HP-02-006-234-00067100/581
(SERI)
|
1302006234NRG24Z060320241229799
|
06/03/2024
|
Bandana Devi
|
1302006234WL032909
|
Bandana Devi
|
00159
|
PUNB0HPGB04
|
107
|
107
|
Processed
|
16/03/2024
|
|
1889769076
|
|
BANDANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
460
|
Salooni
|
HP-02-006-234-00067100/586
(SERI)
|
1302006234NRG24Z060320241229861
|
06/03/2024
|
Roshan Lal
|
1302006234WL032910
|
Roshan Lal
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889764344
|
|
ROSHAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
461
|
Salooni
|
HP-02-006-234-00067100/601
(SERI)
|
1302006234NRG24Z060320241229745
|
06/03/2024
|
Chameli
|
1302006234WL032906
|
Chameli
|
00159
|
PUNB0HPGB04
|
97
|
97
|
Processed
|
16/03/2024
|
|
1889764343
|
|
CHAMELI
|
HIMACHAL GRAMIN BANK(607140)
|
|
462
|
Salooni
|
HP-02-006-234-00067100/603
(SERI)
|
1302006234NRG24Z060320241229746
|
06/03/2024
|
Rekha Devi
|
1302006234WL032906
|
Rekha Devi
|
00159
|
PUNB0HPGB04
|
97
|
97
|
Processed
|
16/03/2024
|
|
1889769312
|
|
REKHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
463
|
Salooni
|
HP-02-006-234-00067100/605
(SERI)
|
1302006234NRG24Z060320241229862
|
06/03/2024
|
Pummy
|
1302006234WL032910
|
Pummy
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889769310
|
|
PAMMY DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
464
|
Salooni
|
HP-02-006-234-00067100/610
(SERI)
|
1302006234NRG24Z060320241229800
|
06/03/2024
|
Anju Devi
|
1302006234WL032909
|
Anju Devi
|
00159
|
PUNB0HPGB04
|
107
|
107
|
Processed
|
16/03/2024
|
|
1889769049
|
|
ANJU DEVI D/O BHEELO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
465
|
Salooni
|
HP-02-006-234-00067100/627
(SERI)
|
1302006234NRG24Z060320241229801
|
06/03/2024
|
Bipan Kumar
|
1302006234WL032909
|
Bipan Kumar
|
00159
|
PUNB0HPGB04
|
107
|
107
|
Processed
|
16/03/2024
|
|
1889764342
|
|
BIPAN KUMAR S/O CHAMAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
466
|
Salooni
|
HP-02-006-234-00067100/627
(SERI)
|
1302006234NRG24Z060320241229802
|
06/03/2024
|
Minakshi
|
1302006234WL032909
|
Minakshi
|
00159
|
PUNB0HPGB04
|
107
|
107
|
Processed
|
16/03/2024
|
|
1889764336
|
|
MINAKSHI W/O VIPAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
467
|
Salooni
|
HP-02-006-234-00067100/649
(SERI)
|
1302006234NRG24Z060320241229864
|
06/03/2024
|
Chhaya Devi
|
1302006234WL032910
|
Chhaya Devi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889769305
|
|
CHAYA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
468
|
Salooni
|
HP-02-006-234-00067100/664
(SERI)
|
1302006234NRG24Z060320241229865
|
06/03/2024
|
Ramesh Kumar
|
1302006234WL032910
|
Ramesh Kumar
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889769325
|
|
RAMESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
469
|
Salooni
|
HP-02-006-234-00067100/85
(SERI)
|
1302006234NRG24Z060320241229747
|
06/03/2024
|
Dev Raj
|
1302006234WL032906
|
Dev Raj
|
00159
|
PUNB0HPGB04
|
77
|
77
|
Rejected
|
16/03/2024
|
|
N032401090C94
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
470
|
Salooni
|
HP-02-006-234-00067100/86
(SERI)
|
1302006234NRG24Z060320241229867
|
06/03/2024
|
Meena Devi
|
1302006234WL032910
|
Meena Devi
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889769321
|
|
MEENA DEVI WO KAKU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
471
|
Salooni
|
HP-02-006-234-00067100/87
(SERI)
|
1302006234NRG24Z060320241229803
|
06/03/2024
|
Champa Devi
|
1302006234WL032909
|
Champa Devi
|
00159
|
PUNB0HPGB04
|
107
|
107
|
Processed
|
16/03/2024
|
|
1889769308
|
|
CHAMPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
472
|
Salooni
|
HP-02-006-234-00067100/89
(SERI)
|
1302006234NRG24Z060320241229804
|
06/03/2024
|
Chimbo
|
1302006234WL032909
|
Chimbo
|
00159
|
PUNB0HPGB04
|
107
|
107
|
Processed
|
16/03/2024
|
|
1889769313
|
|
CHHIMBO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
Salooni
|
HP-02-006-234-00067100/92
(SERI)
|
1302006234NRG24Z060320241229868
|
06/03/2024
|
Kamlo Devi
|
1302006234WL032910
|
Kamlo Devi
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889769038
|
|
KAMLO W/O HANS RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
474
|
Salooni
|
HP-02-006-234-00067200/547
(SERI)
|
1302006234NRG24Z060320241229869
|
06/03/2024
|
Anju Devi
|
1302006234WL032910
|
Anju Devi
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889764328
|
|
ANJU DEVI WO SH SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
475
|
Salooni
|
HP-02-006-235-00063800/396
(SIMNI)
|
1302006235NRG24Z060320241232790
|
06/03/2024
|
Reeta
|
1302006235WL033009
|
Reeta
|
00159
|
PUNB0HPGB04
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889764122
|
|
REETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
476
|
Salooni
|
HP-02-006-235-00063900/147
(SIMNI)
|
1302006235NRG24Z060320241232793
|
06/03/2024
|
Chen lal
|
1302006235WL033009
|
Chen lal
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889764156
|
|
CHAIN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
477
|
Salooni
|
HP-02-006-235-00063900/207
(SIMNI)
|
1302006235NRG24Z060320241232800
|
06/03/2024
|
Kapura
|
1302006235WL033009
|
Kapura
|
00159
|
PUNB0HPGB04
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889769885
|
|
KAPOORA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
478
|
Salooni
|
HP-02-006-235-00063900/208
(SIMNI)
|
1302006235NRG24Z060320241232801
|
06/03/2024
|
Usha
|
1302006235WL033009
|
Usha
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889770413
|
|
USHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
479
|
Salooni
|
HP-02-006-235-00063900/209
(SIMNI)
|
1302006235NRG24Z060320241232802
|
06/03/2024
|
Maya
|
1302006235WL033009
|
Maya
|
00159
|
PUNB0HPGB04
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889769352
|
|
MAYA WO SH HANSRAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
480
|
Salooni
|
HP-02-006-235-00063900/210
(SIMNI)
|
1302006235NRG24Z060320241232803
|
06/03/2024
|
NIRMLA DEVI
|
1302006235WL033009
|
NIRMLA DEVI
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889769358
|
|
NIRMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
481
|
Salooni
|
HP-02-006-235-02016900/605
(SIMNI)
|
1302006235NRG24Z060320241232807
|
06/03/2024
|
Akshay Kumar
|
1302006235WL033009
|
Akshay Kumar
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889769359
|
|
AKSHAY THAKUR
|
HIMACHAL GRAMIN BANK(607140)
|
|
482
|
Salooni
|
HP-02-006-241-00064300/164
(WANGAL)
|
1302006241NRG24Z060320241227747
|
06/03/2024
|
Suman
|
1302006241WL032849
|
Suman
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889764173
|
|
SUMAN KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
483
|
Salooni
|
HP-02-006-241-00064300/186
(WANGAL)
|
1302006241NRG24Z060320241227749
|
06/03/2024
|
Hemlata
|
1302006241WL032849
|
Hemlata
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889764152
|
|
HEM LATA
|
HIMACHAL GRAMIN BANK(607140)
|
|
484
|
Salooni
|
HP-02-006-241-00064300/186
(WANGAL)
|
1302006241NRG24Z060320241227748
|
06/03/2024
|
Rajinder Kumar
|
1302006241WL032849
|
Rajinder Kumar
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889764302
|
|
RAJINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
485
|
Salooni
|
HP-02-006-241-00064300/197
(WANGAL)
|
1302006241NRG24Z060320241227750
|
06/03/2024
|
Pooja Devi
|
1302006241WL032849
|
Pooja Devi
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889764161
|
|
POOJA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
486
|
Salooni
|
HP-02-006-241-00064300/208
(WANGAL)
|
1302006241NRG24Z060320241227751
|
06/03/2024
|
Ssakeeno Devi
|
1302006241WL032849
|
Ssakeeno Devi
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889764166
|
|
SAKEENO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
487
|
Salooni
|
HP-02-006-241-00064300/218
(WANGAL)
|
1302006241NRG24Z060320241227752
|
06/03/2024
|
Pooja Devi
|
1302006241WL032849
|
Pooja Devi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889764164
|
|
POOJA DEVI WO JEEVAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
488
|
Salooni
|
HP-02-006-241-00064300/22
(WANGAL)
|
1302006241NRG24Z060320241227753
|
06/03/2024
|
Maya Devi
|
1302006241WL032849
|
Maya Devi
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889770079
|
|
MAYA W/O BALAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
489
|
Salooni
|
HP-02-006-241-00064300/264
(WANGAL)
|
1302006241NRG24Z060320241227754
|
06/03/2024
|
Shamo Devi
|
1302006241WL032849
|
Shamo Devi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889770872
|
|
SHAMO DEVI W/O UTTAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
490
|
Salooni
|
HP-02-006-241-00064500/10
(WANGAL)
|
1302006241NRG24Z060320241227756
|
06/03/2024
|
Ashu Devi
|
1302006241WL032849
|
Ashu Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889770398
|
|
ASHU
|
HIMACHAL GRAMIN BANK(607140)
|
|
491
|
Salooni
|
HP-02-006-241-00064500/123
(WANGAL)
|
1302006241NRG24Z060320241227757
|
06/03/2024
|
Duni Chand
|
1302006241WL032849
|
Duni Chand
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889770901
|
|
DUNI CHAND SO HARI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
492
|
Salooni
|
HP-02-006-241-00064500/123
(WANGAL)
|
1302006241NRG24Z060320241227758
|
06/03/2024
|
Neno Devi
|
1302006241WL032849
|
Neno Devi
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889764147
|
|
NAINO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
493
|
Salooni
|
HP-02-006-241-00064500/144
(WANGAL)
|
1302006241NRG24Z060320241227555
|
06/03/2024
|
Latta Devi
|
1302006241WL032845
|
Latta Devi
|
00159
|
PUNB0HPGB04
|
110
|
110
|
Processed
|
16/03/2024
|
|
1889764140
|
|
LATA DEVI W/O SANTOSH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
494
|
Salooni
|
HP-02-006-241-00064500/145
(WANGAL)
|
1302006241NRG24Z060320241227556
|
06/03/2024
|
Darshna
|
1302006241WL032845
|
Darshna
|
00159
|
PUNB0HPGB04
|
91
|
91
|
Processed
|
16/03/2024
|
|
1889770399
|
|
DARSHNA DEVI W/O SATISH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
495
|
Salooni
|
HP-02-006-241-00064500/147
(WANGAL)
|
1302006241NRG24Z060320241227557
|
06/03/2024
|
Viddo
|
1302006241WL032845
|
Viddo
|
00159
|
PUNB0HPGB04
|
90
|
90
|
Processed
|
16/03/2024
|
|
1889770442
|
|
VIDYA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
496
|
Salooni
|
HP-02-006-241-00064500/155
(WANGAL)
|
1302006241NRG24Z060320241227558
|
06/03/2024
|
Vimala
|
1302006241WL032845
|
Vimala
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889764126
|
|
BIMLA DEVI W/O RAMESH
|
HIMACHAL GRAMIN BANK(607140)
|
|
497
|
Salooni
|
HP-02-006-241-00064500/157
(WANGAL)
|
1302006241NRG24Z060320241227759
|
06/03/2024
|
Vijay Kumar
|
1302006241WL032849
|
Vijay Kumar
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889764168
|
|
VIJAY KUMAR S/O SULLA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
498
|
Salooni
|
HP-02-006-241-00064500/159
(WANGAL)
|
1302006241NRG24Z060320241227760
|
06/03/2024
|
Deena Nath
|
1302006241WL032849
|
Deena Nath
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889764298
|
|
DEENA NATH
|
HIMACHAL GRAMIN BANK(607140)
|
|
499
|
Salooni
|
HP-02-006-241-00064500/172
(WANGAL)
|
1302006241NRG24Z060320241227761
|
06/03/2024
|
Ramesh Kumar
|
1302006241WL032849
|
Ramesh Kumar
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889770454
|
|
RAMESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
500
|
Salooni
|
HP-02-006-241-00064500/173
(WANGAL)
|
1302006241NRG24Z060320241227559
|
06/03/2024
|
Tiloo Devi
|
1302006241WL032845
|
Tiloo Devi
|
00159
|
PUNB0HPGB04
|
45
|
45
|
Processed
|
16/03/2024
|
|
1889770554
|
|
TILO DEVI W/O HANS RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
501
|
Salooni
|
HP-02-006-241-00064500/188
(WANGAL)
|
1302006241NRG24Z060320241227560
|
06/03/2024
|
Neelmo Devi
|
1302006241WL032845
|
Neelmo Devi
|
00159
|
PUNB0HPGB04
|
120
|
120
|
Processed
|
16/03/2024
|
|
1889764150
|
|
NEELAM KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
502
|
Salooni
|
HP-02-006-241-00064500/204
(WANGAL)
|
1302006241NRG24Z060320241227561
|
06/03/2024
|
Santosh Kumari
|
1302006241WL032845
|
Santosh Kumari
|
00159
|
PUNB0HPGB04
|
100
|
100
|
Processed
|
16/03/2024
|
|
1889770453
|
|
SANTOSH KUMARI W/O TILAK RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
503
|
Salooni
|
HP-02-006-241-00064500/211
(WANGAL)
|
1302006241NRG24Z060320241227763
|
06/03/2024
|
Kusam
|
1302006241WL032849
|
Kusam
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889770576
|
|
KUSAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
504
|
Salooni
|
HP-02-006-241-00064500/213
(WANGAL)
|
1302006241NRG24Z060320241227562
|
06/03/2024
|
Sanjeev Kumar
|
1302006241WL032845
|
Sanjeev Kumar
|
00159
|
PUNB0HPGB04
|
136
|
136
|
Processed
|
16/03/2024
|
|
1889764300
|
|
SANJEEV KUMAR S/O DIWAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
505
|
Salooni
|
HP-02-006-241-00064500/214
(WANGAL)
|
1302006241NRG24Z060320241227563
|
06/03/2024
|
Asha Kumari
|
1302006241WL032845
|
Asha Kumari
|
00159
|
PUNB0HPGB04
|
120
|
120
|
Processed
|
16/03/2024
|
|
1889764151
|
|
ASHA KUMARI W/O BHUVNESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
506
|
Salooni
|
HP-02-006-241-00064500/220
(WANGAL)
|
1302006241NRG24Z060320241227296
|
06/03/2024
|
Hanso
|
1302006241WL032833
|
Hanso
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889764148
|
|
HASNO DEVI W/O JAGDISH
|
HIMACHAL GRAMIN BANK(607140)
|
|
507
|
Salooni
|
HP-02-006-241-00064500/251
(WANGAL)
|
1302006241NRG24Z060320241227764
|
06/03/2024
|
Meemo Devi
|
1302006241WL032849
|
Meemo Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889770571
|
|
MIMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
508
|
Salooni
|
HP-02-006-241-00064500/253
(WANGAL)
|
1302006241NRG24Z060320241227765
|
06/03/2024
|
Usha Kumari
|
1302006241WL032849
|
Usha Kumari
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889770555
|
|
USHA KUMARI W/O SHAM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
509
|
Salooni
|
HP-02-006-241-00064500/287
(WANGAL)
|
1302006241NRG24Z060320241227766
|
06/03/2024
|
Som Dutt
|
1302006241WL032849
|
Som Dutt
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889764177
|
|
SOM DUTT SO UTTAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
510
|
Salooni
|
HP-02-006-241-00064500/31
(WANGAL)
|
1302006241NRG24Z060320241227564
|
06/03/2024
|
Ashok Kumar
|
1302006241WL032845
|
Ashok Kumar
|
00159
|
PUNB0HPGB04
|
136
|
136
|
Processed
|
16/03/2024
|
|
1889769536
|
|
ASHOK KUMAR S/O AMI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
511
|
Salooni
|
HP-02-006-241-00064500/32
(WANGAL)
|
1302006241NRG24Z060320241227565
|
06/03/2024
|
Bikho Ram
|
1302006241WL032845
|
Bikho Ram
|
00159
|
PUNB0HPGB04
|
136
|
136
|
Processed
|
16/03/2024
|
|
1889764135
|
|
BHIKHO S/ODITTU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
512
|
Salooni
|
HP-02-006-241-00064500/48
(WANGAL)
|
1302006241NRG24Z060320241227768
|
06/03/2024
|
Mimo Devi
|
1302006241WL032849
|
Mimo Devi
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889764146
|
|
MEEMO DEVI W/O MANSA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
513
|
Salooni
|
HP-02-006-241-00064500/56
(WANGAL)
|
1302006241NRG24Z060320241227566
|
06/03/2024
|
Kehar Singh
|
1302006241WL032845
|
Kehar Singh
|
00159
|
PUNB0HPGB04
|
120
|
120
|
Processed
|
16/03/2024
|
|
1889770385
|
|
KEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
514
|
Salooni
|
HP-02-006-241-00064500/59
(WANGAL)
|
1302006241NRG24Z060320241227298
|
06/03/2024
|
Chunko
|
1302006241WL032833
|
Chunko
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889764149
|
|
CHUNKO DEVI W/O HANS RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
515
|
Salooni
|
HP-02-006-241-00064500/63
(WANGAL)
|
1302006241NRG24Z060320241227769
|
06/03/2024
|
Neelam
|
1302006241WL032849
|
Neelam
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889764154
|
|
NEELAM KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
516
|
Salooni
|
HP-02-006-241-00064500/63
(WANGAL)
|
1302006241NRG24Z060320241227770
|
06/03/2024
|
Tek Chand
|
1302006241WL032849
|
Tek Chand
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889769535
|
|
TEK CHAND S/O MANGTO
|
HIMACHAL GRAMIN BANK(607140)
|
|
517
|
Salooni
|
HP-02-006-241-00064500/64
(WANGAL)
|
1302006241NRG24Z060320241227567
|
06/03/2024
|
Malls Devi
|
1302006241WL032845
|
Malls Devi
|
00159
|
PUNB0HPGB04
|
136
|
136
|
Processed
|
16/03/2024
|
|
1889764138
|
|
MALKA W/O PYAR CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
518
|
Salooni
|
HP-02-006-241-00064500/68
(WANGAL)
|
1302006241NRG24Z060320241227568
|
06/03/2024
|
Geeta Devi
|
1302006241WL032845
|
Geeta Devi
|
00159
|
PUNB0HPGB04
|
136
|
136
|
Processed
|
16/03/2024
|
|
1889764133
|
|
GEETA DEVI W/O SH. DIWAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
519
|
Salooni
|
HP-02-006-241-00064500/69
(WANGAL)
|
1302006241NRG24Z060320241227569
|
06/03/2024
|
Kamlo
|
1302006241WL032845
|
Kamlo
|
00159
|
PUNB0HPGB04
|
120
|
120
|
Processed
|
16/03/2024
|
|
1889764171
|
|
KAMLO W/O HARDYAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
520
|
Salooni
|
HP-02-006-241-00064500/82
(WANGAL)
|
1302006241NRG24Z060320241227570
|
06/03/2024
|
Pooja
|
1302006241WL032845
|
Pooja
|
00159
|
PUNB0HPGB04
|
136
|
136
|
Processed
|
16/03/2024
|
|
1889770059
|
|
POOJA DEVI W/O RAMESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
521
|
Salooni
|
HP-02-006-241-00064500/9
(WANGAL)
|
1302006241NRG24Z060320241227772
|
06/03/2024
|
Reena Devi
|
1302006241WL032849
|
Reena Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889769537
|
|
REENA DEVI W/O SOMDUTT
|
HIMACHAL GRAMIN BANK(607140)
|
|
522
|
Salooni
|
HP-02-006-241-00064500/9
(WANGAL)
|
1302006241NRG24Z060320241227771
|
06/03/2024
|
Som Datt
|
1302006241WL032849
|
Som Datt
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889764174
|
|
SOM DUTT
|
HIMACHAL GRAMIN BANK(607140)
|
|
523
|
Salooni
|
HP-02-006-241-00064600/131
(WANGAL)
|
1302006241NRG24Z060320241227571
|
06/03/2024
|
Bago
|
1302006241WL032845
|
Bago
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889770008
|
|
BAGO W/O BALDEV RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
524
|
Salooni
|
HP-02-006-241-00064600/177
(WANGAL)
|
1302006241NRG24Z060320241227572
|
06/03/2024
|
Sheela Devi
|
1302006241WL032845
|
Sheela Devi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889770883
|
|
SHEELA DEVI W/O HANS RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
525
|
Salooni
|
HP-02-006-241-00064600/228
(WANGAL)
|
1302006241NRG24Z060320241227776
|
06/03/2024
|
Tilak Raj
|
1302006241WL032849
|
Tilak Raj
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889769348
|
|
TILAK RAJ SO SH VIYAS DEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
526
|
Salooni
|
HP-02-006-241-00064600/238
(WANGAL)
|
1302006241NRG24Z060320241227777
|
06/03/2024
|
Beena Devi
|
1302006241WL032849
|
Beena Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889764160
|
|
BEENA
|
HIMACHAL GRAMIN BANK(607140)
|
|
527
|
Salooni
|
HP-02-006-241-00064600/240
(WANGAL)
|
1302006241NRG24Z060320241227778
|
06/03/2024
|
Meenakashi
|
1302006241WL032849
|
Meenakashi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889764158
|
|
MRS MEENAKSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
528
|
Salooni
|
HP-02-006-241-00064600/44
(WANGAL)
|
1302006241NRG24Z060320241227573
|
06/03/2024
|
Umma
|
1302006241WL032845
|
Umma
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889769925
|
|
UMA DEVI W/O JEEVAN RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
529
|
Salooni
|
HP-02-006-241-00064600/46
(WANGAL)
|
1302006241NRG24Z060320241227574
|
06/03/2024
|
Paresh Kumar
|
1302006241WL032845
|
Paresh Kumar
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889770037
|
|
PARESH KUMAR S/O SOBHIYA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
530
|
Salooni
|
HP-02-006-241-00064600/46
(WANGAL)
|
1302006241NRG24Z060320241227575
|
06/03/2024
|
Vinta
|
1302006241WL032845
|
Vinta
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889770049
|
|
BINTA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
531
|
Salooni
|
HP-02-006-241-00064600/89
(WANGAL)
|
1302006241NRG24Z060320241227781
|
06/03/2024
|
Beena Devi
|
1302006241WL032849
|
Beena Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889769870
|
|
BEENA DEVI WO SHIV KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
532
|
Salooni
|
HP-02-006-241-00064600/90
(WANGAL)
|
1302006241NRG24Z060320241227782
|
06/03/2024
|
Challo Devi
|
1302006241WL032849
|
Challo Devi
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889770042
|
|
MRS CHALLO
|
STATE BANK OF INDIA(508548)
|
|
533
|
Salooni
|
HP-02-006-241-00064600/91
(WANGAL)
|
1302006241NRG24Z060320241227783
|
06/03/2024
|
kamalo
|
1302006241WL032849
|
kamalo
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889764131
|
|
KAMLO DEVI W/O SH.SUBASH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
534
|
Salooni
|
HP-02-006-242-00065100/619
(BRANGAL)
|
1302006242NRG24Z060320241229286
|
06/03/2024
|
Guddi Devi
|
1302006242WL032884
|
Guddi Devi
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889770419
|
|
GUDDO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
535
|
Salooni
|
HP-02-006-242-00065100/620
(BRANGAL)
|
1302006242NRG24Z060320241229287
|
06/03/2024
|
Anju Devi
|
1302006242WL032884
|
Anju Devi
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889770529
|
|
ANJU DEVI D/O SURESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77079
|
77079
|
|
|
|
|
|
|
|
|
536
|
Salooni
|
HP-02-006-241-00064500/172
(WANGAL)
|
1302006241NRG24Z060320241227762
|
06/03/2024
|
sushma devi
|
1302006241WL032849
|
sushma devi
|
00354
|
PUNB0010600
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889763825
|
|
SUSHMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
537
|
Salooni
|
HP-02-006-201-00045400/1074
(BHANDAL)
|
1302006201NRG24Z040320241206840
|
06/03/2024
|
Banti
|
1302006201WL032244
|
Banti
|
00354
|
PUNB0136200
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889763966
|
|
BUNTI S/O SH. HANS RAJ
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
538
|
Salooni
|
HP-02-006-223-00059300/209
(LIGGA)
|
1302006223NRG24Z060320241229243
|
06/03/2024
|
Manoj Kumar
|
1302006223WL032883
|
Manoj Kumar
|
00354
|
PUNB0142000
|
32
|
32
|
Processed
|
16/03/2024
|
|
1889764027
|
|
MANOJ KUMAR SO SH CHANALU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32
|
32
|
|
|
|
|
|
|
|
|
539
|
Salooni
|
HP-02-006-211-00066800/363
(DREKARI)
|
1302006211NRG24Z060320241232680
|
06/03/2024
|
Nisha
|
1302006211WL033007
|
Nisha
|
00354
|
PUNB0192310
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889764108
|
|
MISS NISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
540
|
Salooni
|
HP-02-006-200-00065400/471
(BHALEI)
|
1302006200NRG24Z060320241226026
|
06/03/2024
|
Yog Raj
|
1302006200WL032795
|
Yog Raj
|
00354
|
PUNB0413100
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889770423
|
|
YOG RAJ S/O TARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192
|
192
|
|
|
|
|
|
|
|
|
541
|
Salooni
|
HP-02-006-211-00066900/394
(DREKARI)
|
1302006211NRG24Z060320241232701
|
06/03/2024
|
Rakesh Kumar
|
1302006211WL033007
|
Rakesh Kumar
|
00354
|
PUNB0670800
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889770420
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
542
|
Salooni
|
HP-02-006-213-00022000/507
(HIMGIRI)
|
1302006213NRG24Z060320241227197
|
06/03/2024
|
Seeta Kumari
|
1302006213WL032827
|
Seeta Kumari
|
00354
|
PUNB0670800
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889770435
|
|
SITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
304
|
304
|
|
|
|
|
|
|
|
|
543
|
Salooni
|
HP-02-006-201-00046100/1080
(BHANDAL)
|
1302006201NRG24Z060320241231550
|
06/03/2024
|
Chatro
|
1302006201WL032969
|
Chatro
|
00354
|
PUNB0973400
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889770440
|
|
CHATRO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
544
|
Salooni
|
HP-02-006-209-00056800/222
(DIGHAI)
|
1302006209NRG24Z060320241226614
|
06/03/2024
|
Leela
|
1302006209WL032814
|
Leela
|
00354
|
PUNB0973400
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889770524
|
|
LEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
545
|
Salooni
|
HP-02-006-209-00056800/66
(DIGHAI)
|
1302006209NRG24Z060320241226618
|
06/03/2024
|
Vijay
|
1302006209WL032814
|
Vijay
|
00354
|
PUNB0973400
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889770533
|
|
VIJAY KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
546
|
Salooni
|
HP-02-006-213-00022300/517
(HIMGIRI)
|
1302006213NRG24Z060320241227033
|
06/03/2024
|
Hugat Ram
|
1302006213WL032824
|
Hugat Ram
|
00354
|
PUNB0973400
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889770521
|
|
HUNGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
547
|
Salooni
|
HP-02-006-223-00058600/172
(LIGGA)
|
1302006223NRG24Z060320241228941
|
06/03/2024
|
Mamta Devi
|
1302006223WL032874
|
Mamta Devi
|
00354
|
PUNB0973400
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889770558
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
548
|
Salooni
|
HP-02-006-223-00058600/184
(LIGGA)
|
1302006223NRG24Z060320241229049
|
06/03/2024
|
Darshna Kumari
|
1302006223WL032876
|
Darshna Kumari
|
00354
|
PUNB0973400
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889770549
|
|
DARSHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
549
|
Salooni
|
HP-02-006-223-00058700/393
(LIGGA)
|
1302006223NRG24Z060320241228897
|
06/03/2024
|
Chamna Devi
|
1302006223WL032873
|
Chamna Devi
|
00354
|
PUNB0973400
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889770578
|
|
Mr. CHAMNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
550
|
Salooni
|
HP-02-006-223-00058700/396
(LIGGA)
|
1302006223NRG24Z060320241228898
|
06/03/2024
|
Sapana Angurana
|
1302006223WL032873
|
Sapana Angurana
|
00354
|
PUNB0973400
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889770870
|
|
SANTOSH KUMARI W/O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
551
|
Salooni
|
HP-02-006-223-00059300/299
(LIGGA)
|
1302006223NRG24Z060320241229102
|
06/03/2024
|
Kumari Arti Sharma
|
1302006223WL032876
|
Kumari Arti Sharma
|
00354
|
PUNB0973400
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889770537
|
|
KUMARI ARTI SHARMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1728
|
1728
|
|
|
|
|
|
|
|
|
552
|
Salooni
|
HP-02-006-200-00065500/534
(BHALEI)
|
1302006200NRG24Z060320241226078
|
06/03/2024
|
Ranju Kumari
|
1302006200WL032796
|
Ranju Kumari
|
00415
|
SBIN0000626
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889764116
|
|
MRS RANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
553
|
Salooni
|
HP-02-006-211-00066800/283
(DREKARI)
|
1302006211NRG24Z060320241232673
|
06/03/2024
|
Chandu Lal
|
1302006211WL033007
|
Chandu Lal
|
00415
|
SBIN0000626
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889763826
|
|
MR CHANDU LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
320
|
320
|
|
|
|
|
|
|
|
|
554
|
Salooni
|
HP-02-006-235-00064000/445
(SIMNI)
|
1302006235NRG24Z060320241232806
|
06/03/2024
|
Asha
|
1302006235WL033009
|
Asha
|
00415
|
SBIN0001480
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889764110
|
|
MRS ASHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
555
|
Salooni
|
HP-02-006-241-00064500/10
(WANGAL)
|
1302006241NRG24Z060320241227755
|
06/03/2024
|
Darshan Kumar
|
1302006241WL032849
|
Darshan Kumar
|
00415
|
SBIN0001480
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889770397
|
|
MR DARSHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
556
|
Salooni
|
HP-02-006-241-00064500/9
(WANGAL)
|
1302006241NRG24Z060320241227773
|
06/03/2024
|
Ajay Kumar
|
1302006241WL032849
|
Ajay Kumar
|
00415
|
SBIN0001480
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889770553
|
|
AJAY KUMAR SO SOM DUTT
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
624
|
624
|
|
|
|
|
|
|
|
|
557
|
Salooni
|
HP-02-006-200-00065500/277
(BHALEI)
|
1302006200NRG24Z060320241226070
|
06/03/2024
|
Shashi kumar
|
1302006200WL032796
|
Shashi kumar
|
00415
|
SBIN0002471
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889770010
|
|
SHASHI KUMAR S/O GHINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
558
|
Salooni
|
HP-02-006-209-00056300/235
(DIGHAI)
|
1302006209NRG24Z060320241226558
|
06/03/2024
|
Champa
|
1302006209WL032813
|
Champa
|
00415
|
SBIN0002471
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889769533
|
|
MRS CHAMPA
|
STATE BANK OF INDIA(508548)
|
|
559
|
Salooni
|
HP-02-006-209-00056300/290
(DIGHAI)
|
1302006209NRG24Z060320241226605
|
06/03/2024
|
Reso Devi
|
1302006209WL032814
|
Reso Devi
|
00415
|
SBIN0002471
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889770053
|
|
MRS RESO
|
STATE BANK OF INDIA(508548)
|
|
560
|
Salooni
|
HP-02-006-209-00056300/320
(DIGHAI)
|
1302006209NRG24Z060320241226606
|
06/03/2024
|
Desraj
|
1302006209WL032814
|
Desraj
|
00415
|
SBIN0002471
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889770513
|
|
MR DESH RAJ
|
STATE BANK OF INDIA(508548)
|
|
561
|
Salooni
|
HP-02-006-209-00056300/379
(DIGHAI)
|
1302006209NRG24Z060320241226607
|
06/03/2024
|
Vidya Devi
|
1302006209WL032814
|
Vidya Devi
|
00415
|
SBIN0002471
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889770504
|
|
MRS VIDYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
562
|
Salooni
|
HP-02-006-209-00056300/397
(DIGHAI)
|
1302006209NRG24Z060320241226608
|
06/03/2024
|
Asha Kumari
|
1302006209WL032814
|
Asha Kumari
|
00415
|
SBIN0002471
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889770505
|
|
MRS ASHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
563
|
Salooni
|
HP-02-006-209-00056300/430
(DIGHAI)
|
1302006209NRG24Z060320241226609
|
06/03/2024
|
lalita Kumari
|
1302006209WL032814
|
lalita Kumari
|
00415
|
SBIN0002471
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889763835
|
|
MRS LALITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
564
|
Salooni
|
HP-02-006-209-00056800/102
(DIGHAI)
|
1302006209NRG24Z060320241226610
|
06/03/2024
|
Vidya
|
1302006209WL032814
|
Vidya
|
00415
|
SBIN0002471
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889770532
|
|
MRS VIDYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
565
|
Salooni
|
HP-02-006-209-00056800/398
(DIGHAI)
|
1302006209NRG24Z060320241226559
|
06/03/2024
|
Mulkh Raj
|
1302006209WL032813
|
Mulkh Raj
|
00415
|
SBIN0002471
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889770452
|
|
MULAKH RAJ S/O SH GIAN CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
566
|
Salooni
|
HP-02-006-209-00056800/413
(DIGHAI)
|
1302006209NRG24Z060320241226640
|
06/03/2024
|
Meena Kumari
|
1302006209WL032815
|
Meena Kumari
|
00415
|
SBIN0002471
|
32
|
32
|
Processed
|
16/03/2024
|
|
1889770873
|
|
MISS MEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
567
|
Salooni
|
HP-02-006-209-00056900/216
(DIGHAI)
|
1302006209NRG24Z060320241226621
|
06/03/2024
|
Anita Kumari
|
1302006209WL032814
|
Anita Kumari
|
00415
|
SBIN0002471
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889770048
|
|
ANITA THAKUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
568
|
Salooni
|
HP-02-006-209-00057000/133
(DIGHAI)
|
1302006209NRG24Z060320241226568
|
06/03/2024
|
Narayan Singh
|
1302006209WL032813
|
Narayan Singh
|
00415
|
SBIN0002471
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889763833
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
569
|
Salooni
|
HP-02-006-209-00057000/26
(DIGHAI)
|
1302006209NRG24Z060320241226571
|
06/03/2024
|
Darshna Devi
|
1302006209WL032813
|
Darshna Devi
|
00415
|
SBIN0002471
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889769534
|
|
MRS DARSHNA
|
STATE BANK OF INDIA(508548)
|
|
570
|
Salooni
|
HP-02-006-209-00057000/365
(DIGHAI)
|
1302006209NRG24Z060320241226573
|
06/03/2024
|
Ravi Kumar
|
1302006209WL032813
|
Ravi Kumar
|
00415
|
SBIN0002471
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889770572
|
|
RAVI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
571
|
Salooni
|
HP-02-006-211-00066800/358
(DREKARI)
|
1302006211NRG24Z060320241232608
|
06/03/2024
|
Nisha Devi
|
1302006211WL033006
|
Nisha Devi
|
00415
|
SBIN0002471
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889770880
|
|
MRS NISHA WO PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
572
|
Salooni
|
HP-02-006-211-00066800/87
(DREKARI)
|
1302006211NRG24Z060320241232685
|
06/03/2024
|
Ratan Chand
|
1302006211WL033007
|
Ratan Chand
|
00415
|
SBIN0002471
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889770064
|
|
MR RATTAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
573
|
Salooni
|
HP-02-006-211-00066900/196
(DREKARI)
|
1302006211NRG24Z060320241232616
|
06/03/2024
|
Akshay Sharma
|
1302006211WL033006
|
Akshay Sharma
|
00415
|
SBIN0002471
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889764109
|
|
AKSHAY SHARMA
|
IDBI BANK(607095)
|
|
574
|
Salooni
|
HP-02-006-211-00066900/391
(DREKARI)
|
1302006211NRG24Z060320241232699
|
06/03/2024
|
Neelak Kumar
|
1302006211WL033007
|
Neelak Kumar
|
00415
|
SBIN0002471
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889770566
|
|
NEELAK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
575
|
Salooni
|
HP-02-006-213-00022000/214
(HIMGIRI)
|
1302006213NRG24Z060320241226881
|
06/03/2024
|
Champa
|
1302006213WL032821
|
Champa
|
00415
|
SBIN0002471
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889769486
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
576
|
Salooni
|
HP-02-006-213-00022000/322
(HIMGIRI)
|
1302006213NRG24Z060320241226882
|
06/03/2024
|
Bhagdei
|
1302006213WL032821
|
Bhagdei
|
00415
|
SBIN0002471
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889769492
|
|
BHAG DEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
577
|
Salooni
|
HP-02-006-213-00022000/323
(HIMGIRI)
|
1302006213NRG24Z060320241227151
|
06/03/2024
|
Rato Devi
|
1302006213WL032826
|
Rato Devi
|
00415
|
SBIN0002471
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889769498
|
|
RATTO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
578
|
Salooni
|
HP-02-006-213-00022000/353
(HIMGIRI)
|
1302006213NRG24Z060320241226883
|
06/03/2024
|
Karam Singh
|
1302006213WL032821
|
Karam Singh
|
00415
|
SBIN0002471
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889769502
|
|
MR KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
579
|
Salooni
|
HP-02-006-213-00022000/354
(HIMGIRI)
|
1302006213NRG24Z060320241227209
|
06/03/2024
|
Bhagat Ram
|
1302006213WL032828
|
Bhagat Ram
|
00415
|
SBIN0002471
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889769852
|
|
MISS YOG LATA DO BHAGMAL
|
STATE BANK OF INDIA(508548)
|
|
580
|
Salooni
|
HP-02-006-213-00022000/354
(HIMGIRI)
|
1302006213NRG24Z060320241227210
|
06/03/2024
|
Yoglata
|
1302006213WL032828
|
Yoglata
|
00415
|
SBIN0002471
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889769907
|
|
MISS YOG LATA DO BHAGMAL
|
STATE BANK OF INDIA(508548)
|
|
581
|
Salooni
|
HP-02-006-213-00022000/360
(HIMGIRI)
|
1302006213NRG24Z060320241227193
|
06/03/2024
|
Lok Ram
|
1302006213WL032827
|
Lok Ram
|
00415
|
SBIN0002471
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889769911
|
|
LOK RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
582
|
Salooni
|
HP-02-006-213-00022000/364
(HIMGIRI)
|
1302006213NRG24Z060320241227212
|
06/03/2024
|
Neelma
|
1302006213WL032828
|
Neelma
|
00415
|
SBIN0002471
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889769507
|
|
MRS NEELMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
583
|
Salooni
|
HP-02-006-213-00022000/365
(HIMGIRI)
|
1302006213NRG24Z060320241227194
|
06/03/2024
|
Pushpa Devi
|
1302006213WL032827
|
Pushpa Devi
|
00415
|
SBIN0002471
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889770417
|
|
MRS PUSHAPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
584
|
Salooni
|
HP-02-006-213-00022000/378
(HIMGIRI)
|
1302006213NRG24Z060320241227195
|
06/03/2024
|
Kunta Devi
|
1302006213WL032827
|
Kunta Devi
|
00415
|
SBIN0002471
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889769506
|
|
Kunta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
585
|
Salooni
|
HP-02-006-213-00022000/387
(HIMGIRI)
|
1302006213NRG24Z060320241226885
|
06/03/2024
|
Khem Raj
|
1302006213WL032821
|
Khem Raj
|
00415
|
SBIN0002471
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889770013
|
|
MR KHEM RAJ
|
STATE BANK OF INDIA(508548)
|
|
586
|
Salooni
|
HP-02-006-213-00022000/387
(HIMGIRI)
|
1302006213NRG24Z060320241227213
|
06/03/2024
|
Sumitra Devi
|
1302006213WL032828
|
Sumitra Devi
|
00415
|
SBIN0002471
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889770401
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
587
|
Salooni
|
HP-02-006-213-00022000/391
(HIMGIRI)
|
1302006213NRG24Z060320241227152
|
06/03/2024
|
Sunita Kumari
|
1302006213WL032826
|
Sunita Kumari
|
00415
|
SBIN0002471
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889770523
|
|
SUNITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
588
|
Salooni
|
HP-02-006-213-00022000/398
(HIMGIRI)
|
1302006213NRG24Z060320241227327
|
06/03/2024
|
Geeta
|
1302006213WL032836
|
Geeta
|
00415
|
SBIN0002471
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889770522
|
|
MRS GEETA WO MR BUDHI PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
589
|
Salooni
|
HP-02-006-213-00022000/446
(HIMGIRI)
|
1302006213NRG24Z060320241226886
|
06/03/2024
|
Duma
|
1302006213WL032821
|
Duma
|
00415
|
SBIN0002471
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889770519
|
|
MRS DUMA DUMA
|
STATE BANK OF INDIA(508548)
|
|
590
|
Salooni
|
HP-02-006-213-00022000/450
(HIMGIRI)
|
1302006213NRG24Z060320241226887
|
06/03/2024
|
Khimo Devi
|
1302006213WL032821
|
Khimo Devi
|
00415
|
SBIN0002471
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889770520
|
|
MRS KHIMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
591
|
Salooni
|
HP-02-006-213-00022000/530
(HIMGIRI)
|
1302006213NRG24Z060320241226893
|
06/03/2024
|
Lalita
|
1302006213WL032821
|
Lalita
|
00415
|
SBIN0002471
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889770514
|
|
MISS LALITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
592
|
Salooni
|
HP-02-006-213-00022100/100
(HIMGIRI)
|
1302006213NRG24Z060320241227026
|
06/03/2024
|
Deepu
|
1302006213WL032824
|
Deepu
|
00415
|
SBIN0002471
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889769484
|
|
MR DEEPU
|
STATE BANK OF INDIA(508548)
|
|
593
|
Salooni
|
HP-02-006-213-00022100/103
(HIMGIRI)
|
1302006213NRG24Z060320241227334
|
06/03/2024
|
Hans Raj
|
1302006213WL032836
|
Hans Raj
|
00415
|
SBIN0002471
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889769495
|
|
HANS RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
594
|
Salooni
|
HP-02-006-213-00022100/103
(HIMGIRI)
|
1302006213NRG24Z060320241227335
|
06/03/2024
|
Neelma
|
1302006213WL032836
|
Neelma
|
00415
|
SBIN0002471
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889769511
|
|
MRS NEELAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
595
|
Salooni
|
HP-02-006-213-00022100/105
(HIMGIRI)
|
1302006213NRG24Z060320241226915
|
06/03/2024
|
Teak Chand
|
1302006213WL032822
|
Teak Chand
|
00415
|
SBIN0002471
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889763959
|
|
MR TEK CHAND
|
STATE BANK OF INDIA(508548)
|
|
596
|
Salooni
|
HP-02-006-213-00022100/161
(HIMGIRI)
|
1302006213NRG24Z060320241227153
|
06/03/2024
|
Chater Singh
|
1302006213WL032826
|
Chater Singh
|
00415
|
SBIN0002471
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889769516
|
|
MR CHATTAR SINGH SO LARJU RAM
|
STATE BANK OF INDIA(508548)
|
|
597
|
Salooni
|
HP-02-006-213-00022100/161
(HIMGIRI)
|
1302006213NRG24Z060320241227154
|
06/03/2024
|
Pano Devi
|
1302006213WL032826
|
Pano Devi
|
00415
|
SBIN0002471
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889769538
|
|
MRS PANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
598
|
Salooni
|
HP-02-006-213-00022100/167
(HIMGIRI)
|
1302006213NRG24Z060320241226917
|
06/03/2024
|
Bhgat Ram
|
1302006213WL032822
|
Bhgat Ram
|
00415
|
SBIN0002471
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889763838
|
|
BHAGAT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
599
|
Salooni
|
HP-02-006-213-00022100/171
(HIMGIRI)
|
1302006213NRG24Z060320241227155
|
06/03/2024
|
Diso
|
1302006213WL032826
|
Diso
|
00415
|
SBIN0002471
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889769518
|
|
MR PREM LAL
|
STATE BANK OF INDIA(508548)
|
|
600
|
Salooni
|
HP-02-006-213-00022100/173
(HIMGIRI)
|
1302006213NRG24Z060320241227156
|
06/03/2024
|
Amer Singh
|
1302006213WL032826
|
Amer Singh
|
00415
|
SBIN0002471
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889770400
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
601
|
Salooni
|
HP-02-006-213-00022100/175
(HIMGIRI)
|
1302006213NRG24Z060320241226894
|
06/03/2024
|
Gulabo
|
1302006213WL032821
|
Gulabo
|
00415
|
SBIN0002471
|
21
|
21
|
Processed
|
16/03/2024
|
|
1889763960
|
|
MRS GULABU WO MR RAMA
|
STATE BANK OF INDIA(508548)
|
|
602
|
Salooni
|
HP-02-006-213-00022100/178
(HIMGIRI)
|
1302006213NRG24Z060320241227214
|
06/03/2024
|
Bhagi Dei
|
1302006213WL032828
|
Bhagi Dei
|
00415
|
SBIN0002471
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889769490
|
|
BHAG DEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
603
|
Salooni
|
HP-02-006-213-00022100/179
(HIMGIRI)
|
1302006213NRG24Z060320241227157
|
06/03/2024
|
Nand Lal
|
1302006213WL032826
|
Nand Lal
|
00415
|
SBIN0002471
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889769491
|
|
NAND LAL S/O DEVI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
604
|
Salooni
|
HP-02-006-213-00022100/181
(HIMGIRI)
|
1302006213NRG24Z060320241227158
|
06/03/2024
|
Padmu Devi
|
1302006213WL032826
|
Padmu Devi
|
00415
|
SBIN0002471
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889769493
|
|
MS PADMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
605
|
Salooni
|
HP-02-006-213-00022100/183
(HIMGIRI)
|
1302006213NRG24Z060320241227199
|
06/03/2024
|
Sunitu
|
1302006213WL032827
|
Sunitu
|
00415
|
SBIN0002471
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889770045
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
606
|
Salooni
|
HP-02-006-213-00022100/185
(HIMGIRI)
|
1302006213NRG24Z060320241226895
|
06/03/2024
|
Sant Ram
|
1302006213WL032821
|
Sant Ram
|
00415
|
SBIN0002471
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889769851
|
|
MR SANT RAM
|
STATE BANK OF INDIA(508548)
|
|
607
|
Salooni
|
HP-02-006-213-00022100/186
(HIMGIRI)
|
1302006213NRG24Z060320241227159
|
06/03/2024
|
Meera Devi
|
1302006213WL032826
|
Meera Devi
|
00415
|
SBIN0002471
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889770415
|
|
MEERA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
608
|
Salooni
|
HP-02-006-213-00022100/198
(HIMGIRI)
|
1302006213NRG24Z060320241227160
|
06/03/2024
|
Bharti Devi
|
1302006213WL032826
|
Bharti Devi
|
00415
|
SBIN0002471
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889770421
|
|
BHARTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
609
|
Salooni
|
HP-02-006-213-00022100/208
(HIMGIRI)
|
1302006213NRG24Z060320241227231
|
06/03/2024
|
Nar Dei
|
1302006213WL032829
|
Nar Dei
|
00415
|
SBIN0002471
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889769482
|
|
NAR DEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
610
|
Salooni
|
HP-02-006-213-00022100/209
(HIMGIRI)
|
1302006213NRG24Z060320241227232
|
06/03/2024
|
Deso
|
1302006213WL032829
|
Deso
|
00415
|
SBIN0002471
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889769519
|
|
DESO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
611
|
Salooni
|
HP-02-006-213-00022100/230
(HIMGIRI)
|
1302006213NRG24Z060320241227336
|
06/03/2024
|
Kumhali
|
1302006213WL032836
|
Kumhali
|
00415
|
SBIN0002471
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889770012
|
|
KUMHELI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
612
|
Salooni
|
HP-02-006-213-00022100/237
(HIMGIRI)
|
1302006213NRG24Z060320241227162
|
06/03/2024
|
Sobtu
|
1302006213WL032826
|
Sobtu
|
00415
|
SBIN0002471
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889769479
|
|
MR SOBTU
|
STATE BANK OF INDIA(508548)
|
|
613
|
Salooni
|
HP-02-006-213-00022100/243
(HIMGIRI)
|
1302006213NRG24Z060320241226896
|
06/03/2024
|
Bimla Devi
|
1302006213WL032821
|
Bimla Devi
|
00415
|
SBIN0002471
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889769500
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
614
|
Salooni
|
HP-02-006-213-00022100/244
(HIMGIRI)
|
1302006213NRG24Z060320241227164
|
06/03/2024
|
Chuhdu Ram
|
1302006213WL032826
|
Chuhdu Ram
|
00415
|
SBIN0002471
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889763963
|
|
CHUHADU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
615
|
Salooni
|
HP-02-006-213-00022100/244
(HIMGIRI)
|
1302006213NRG24Z060320241227163
|
06/03/2024
|
Chuhdu Ram
|
1302006213WL032826
|
Chuhdu Ram
|
00415
|
SBIN0002471
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889763962
|
|
MR CHUHRU RAM
|
STATE BANK OF INDIA(508548)
|
|
616
|
Salooni
|
HP-02-006-213-00022100/259
(HIMGIRI)
|
1302006213NRG24Z060320241227337
|
06/03/2024
|
Ramdei
|
1302006213WL032836
|
Ramdei
|
00415
|
SBIN0002471
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889769514
|
|
MRS RAM DEI
|
STATE BANK OF INDIA(508548)
|
|
617
|
Salooni
|
HP-02-006-213-00022100/267
(HIMGIRI)
|
1302006213NRG24Z060320241227028
|
06/03/2024
|
Champa Devi
|
1302006213WL032824
|
Champa Devi
|
00415
|
SBIN0002471
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889769496
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
618
|
Salooni
|
HP-02-006-213-00022100/277
(HIMGIRI)
|
1302006213NRG24Z060320241226918
|
06/03/2024
|
Parvit
|
1302006213WL032822
|
Parvit
|
00415
|
SBIN0002471
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889763965
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
619
|
Salooni
|
HP-02-006-213-00022100/278
(HIMGIRI)
|
1302006213NRG24Z060320241226898
|
06/03/2024
|
Kesari
|
1302006213WL032821
|
Kesari
|
00415
|
SBIN0002471
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889769908
|
|
MRS KESARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
620
|
Salooni
|
HP-02-006-213-00022100/284
(HIMGIRI)
|
1302006213NRG24Z060320241226899
|
06/03/2024
|
Neno
|
1302006213WL032821
|
Neno
|
00415
|
SBIN0002471
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889769497
|
|
BINDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
621
|
Salooni
|
HP-02-006-213-00022100/291
(HIMGIRI)
|
1302006213NRG24Z060320241227216
|
06/03/2024
|
Tej Singh
|
1302006213WL032828
|
Tej Singh
|
00415
|
SBIN0002471
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889769532
|
|
MR TEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
622
|
Salooni
|
HP-02-006-213-00022100/292
(HIMGIRI)
|
1302006213NRG24Z060320241227165
|
06/03/2024
|
Hari Dei
|
1302006213WL032826
|
Hari Dei
|
00415
|
SBIN0002471
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889769513
|
|
MRS HAR DEI
|
STATE BANK OF INDIA(508548)
|
|
623
|
Salooni
|
HP-02-006-213-00022100/294
(HIMGIRI)
|
1302006213NRG24Z060320241227166
|
06/03/2024
|
Naro Devi
|
1302006213WL032826
|
Naro Devi
|
00415
|
SBIN0002471
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889769489
|
|
MRS NARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
624
|
Salooni
|
HP-02-006-213-00022100/303
(HIMGIRI)
|
1302006213NRG24Z060320241227338
|
06/03/2024
|
Joti
|
1302006213WL032836
|
Joti
|
00415
|
SBIN0002471
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889769485
|
|
MRS JYOTI RANI
|
STATE BANK OF INDIA(508548)
|
|
625
|
Salooni
|
HP-02-006-213-00022100/310
(HIMGIRI)
|
1302006213NRG24Z060320241227233
|
06/03/2024
|
Homdei
|
1302006213WL032829
|
Homdei
|
00415
|
SBIN0002471
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889769517
|
|
HOM DEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
626
|
Salooni
|
HP-02-006-213-00022100/327
(HIMGIRI)
|
1302006213NRG24Z060320241227235
|
06/03/2024
|
Nardei
|
1302006213WL032829
|
Nardei
|
00415
|
SBIN0002471
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889769494
|
|
NAR DEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
627
|
Salooni
|
HP-02-006-213-00022100/336
(HIMGIRI)
|
1302006213NRG24Z060320241227029
|
06/03/2024
|
Khelo Devi
|
1302006213WL032824
|
Khelo Devi
|
00415
|
SBIN0002471
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889769509
|
|
MRS KHELO DEVI
|
STATE BANK OF INDIA(508548)
|
|
628
|
Salooni
|
HP-02-006-213-00022100/352
(HIMGIRI)
|
1302006213NRG24Z060320241227236
|
06/03/2024
|
Lalita
|
1302006213WL032829
|
Lalita
|
00415
|
SBIN0002471
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889769886
|
|
LALTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
629
|
Salooni
|
HP-02-006-213-00022100/368
(HIMGIRI)
|
1302006213NRG24Z060320241227168
|
06/03/2024
|
Chabli
|
1302006213WL032826
|
Chabli
|
00415
|
SBIN0002471
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889770441
|
|
MRS CHHABLI CHHABLI
|
STATE BANK OF INDIA(508548)
|
|
630
|
Salooni
|
HP-02-006-213-00022100/368
(HIMGIRI)
|
1302006213NRG24Z060320241227167
|
06/03/2024
|
Tulla Ram
|
1302006213WL032826
|
Tulla Ram
|
00415
|
SBIN0002471
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889769501
|
|
MR TULA RAM
|
STATE BANK OF INDIA(508548)
|
|
631
|
Salooni
|
HP-02-006-213-00022100/369
(HIMGIRI)
|
1302006213NRG24Z060320241227237
|
06/03/2024
|
Babli Devi
|
1302006213WL032829
|
Babli Devi
|
00415
|
SBIN0002471
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889769521
|
|
BABLI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
632
|
Salooni
|
HP-02-006-213-00022100/372
(HIMGIRI)
|
1302006213NRG24Z060320241227170
|
06/03/2024
|
Naro Devi
|
1302006213WL032826
|
Naro Devi
|
00415
|
SBIN0002471
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889769508
|
|
MRS NARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
633
|
Salooni
|
HP-02-006-213-00022100/372
(HIMGIRI)
|
1302006213NRG24Z060320241227169
|
06/03/2024
|
Negi Ram
|
1302006213WL032826
|
Negi Ram
|
00415
|
SBIN0002471
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889769503
|
|
MR NEGI RAM
|
STATE BANK OF INDIA(508548)
|
|
634
|
Salooni
|
HP-02-006-213-00022100/379
(HIMGIRI)
|
1302006213NRG24Z060320241226900
|
06/03/2024
|
Kamlo
|
1302006213WL032821
|
Kamlo
|
00415
|
SBIN0002471
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889769505
|
|
KAMLO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
635
|
Salooni
|
HP-02-006-213-00022100/382
(HIMGIRI)
|
1302006213NRG24Z060320241227171
|
06/03/2024
|
Kesari
|
1302006213WL032826
|
Kesari
|
00415
|
SBIN0002471
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889770515
|
|
MISS KESRI KESRI
|
STATE BANK OF INDIA(508548)
|
|
636
|
Salooni
|
HP-02-006-213-00022100/395
(HIMGIRI)
|
1302006213NRG24Z060320241227030
|
06/03/2024
|
Sanjay Kumar
|
1302006213WL032824
|
Sanjay Kumar
|
00415
|
SBIN0002471
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889763830
|
|
SANJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
637
|
Salooni
|
HP-02-006-213-00022100/444
(HIMGIRI)
|
1302006213NRG24Z060320241227339
|
06/03/2024
|
Kavita
|
1302006213WL032836
|
Kavita
|
00415
|
SBIN0002471
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889770439
|
|
KAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
638
|
Salooni
|
HP-02-006-213-00022100/448
(HIMGIRI)
|
1302006213NRG24Z060320241227172
|
06/03/2024
|
Mahinder Kumar
|
1302006213WL032826
|
Mahinder Kumar
|
00415
|
SBIN0002471
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889770437
|
|
MOHINDER SINGH S/O KASHMIRU DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
639
|
Salooni
|
HP-02-006-213-00022100/46
(HIMGIRI)
|
1302006213NRG24Z060320241226901
|
06/03/2024
|
Sovtu
|
1302006213WL032821
|
Sovtu
|
00415
|
SBIN0002471
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889769487
|
|
MRS SOVTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
640
|
Salooni
|
HP-02-006-213-00022100/462
(HIMGIRI)
|
1302006213NRG24Z060320241227173
|
06/03/2024
|
Narinder Kumar
|
1302006213WL032826
|
Narinder Kumar
|
00415
|
SBIN0002471
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889770878
|
|
NARINDER KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
641
|
Salooni
|
HP-02-006-213-00022100/465
(HIMGIRI)
|
1302006213NRG24Z060320241226902
|
06/03/2024
|
Del singh
|
1302006213WL032821
|
Del singh
|
00415
|
SBIN0002471
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889770436
|
|
MR DELU RAM
|
STATE BANK OF INDIA(508548)
|
|
642
|
Salooni
|
HP-02-006-213-00022100/48
(HIMGIRI)
|
1302006213NRG24Z060320241226903
|
06/03/2024
|
Cheeno Devi
|
1302006213WL032821
|
Cheeno Devi
|
00415
|
SBIN0002471
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889770380
|
|
MRS CHEENO DEVI
|
STATE BANK OF INDIA(508548)
|
|
643
|
Salooni
|
HP-02-006-213-00022100/482
(HIMGIRI)
|
1302006213NRG24Z060320241227175
|
06/03/2024
|
Bhooma
|
1302006213WL032826
|
Bhooma
|
00415
|
SBIN0002471
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889770424
|
|
MRS BHUMA BHUMA
|
STATE BANK OF INDIA(508548)
|
|
644
|
Salooni
|
HP-02-006-213-00022100/490
(HIMGIRI)
|
1302006213NRG24Z060320241227238
|
06/03/2024
|
Kusum
|
1302006213WL032829
|
Kusum
|
00415
|
SBIN0002471
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889770438
|
|
KUSAM LATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
645
|
Salooni
|
HP-02-006-213-00022100/50
(HIMGIRI)
|
1302006213NRG24Z060320241227340
|
06/03/2024
|
Thakur Singh
|
1302006213WL032836
|
Thakur Singh
|
00415
|
SBIN0002471
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889769499
|
|
MR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
646
|
Salooni
|
HP-02-006-213-00022100/52
(HIMGIRI)
|
1302006213NRG24Z060320241227341
|
06/03/2024
|
Naro Devi
|
1302006213WL032836
|
Naro Devi
|
00415
|
SBIN0002471
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889769905
|
|
NARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
647
|
Salooni
|
HP-02-006-213-00022100/53
(HIMGIRI)
|
1302006213NRG24Z060320241227178
|
06/03/2024
|
Mano Devi
|
1302006213WL032826
|
Mano Devi
|
00415
|
SBIN0002471
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889770416
|
|
MRS MANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
648
|
Salooni
|
HP-02-006-213-00022100/56
(HIMGIRI)
|
1302006213NRG24Z060320241227342
|
06/03/2024
|
Sahab Singh
|
1302006213WL032836
|
Sahab Singh
|
00415
|
SBIN0002471
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889770403
|
|
MR SAHAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
649
|
Salooni
|
HP-02-006-213-00022100/57
(HIMGIRI)
|
1302006213NRG24Z060320241226904
|
06/03/2024
|
Lakhu Ram
|
1302006213WL032821
|
Lakhu Ram
|
00415
|
SBIN0002471
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889770011
|
|
MR LAKHU RAM
|
STATE BANK OF INDIA(508548)
|
|
650
|
Salooni
|
HP-02-006-213-00022100/61
(HIMGIRI)
|
1302006213NRG24Z060320241227179
|
06/03/2024
|
Dhani Ram
|
1302006213WL032826
|
Dhani Ram
|
00415
|
SBIN0002471
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889763836
|
|
DHANI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
651
|
Salooni
|
HP-02-006-213-00022100/63
(HIMGIRI)
|
1302006213NRG24Z060320241226905
|
06/03/2024
|
Dharmpal
|
1302006213WL032821
|
Dharmpal
|
00415
|
SBIN0002471
|
96
|
96
|
Rejected
|
16/03/2024
|
|
N032401090D3D
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
652
|
Salooni
|
HP-02-006-213-00022100/65
(HIMGIRI)
|
1302006213NRG24Z060320241227200
|
06/03/2024
|
Pars Ram
|
1302006213WL032827
|
Pars Ram
|
00415
|
SBIN0002471
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889769910
|
|
PARAS RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
653
|
Salooni
|
HP-02-006-213-00022100/66
(HIMGIRI)
|
1302006213NRG24Z060320241227343
|
06/03/2024
|
Feju
|
1302006213WL032836
|
Feju
|
00415
|
SBIN0002471
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889769480
|
|
FEJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
654
|
Salooni
|
HP-02-006-213-00022100/68
(HIMGIRI)
|
1302006213NRG24Z060320241227180
|
06/03/2024
|
Dhano Devi
|
1302006213WL032826
|
Dhano Devi
|
00415
|
SBIN0002471
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889769520
|
|
DHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
655
|
Salooni
|
HP-02-006-213-00022100/77
(HIMGIRI)
|
1302006213NRG24Z060320241227239
|
06/03/2024
|
Riaslu Ram
|
1302006213WL032829
|
Riaslu Ram
|
00415
|
SBIN0002471
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889769512
|
|
RISALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
656
|
Salooni
|
HP-02-006-213-00022100/78
(HIMGIRI)
|
1302006213NRG24Z060320241226919
|
06/03/2024
|
Karam Chand
|
1302006213WL032822
|
Karam Chand
|
00415
|
SBIN0002471
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889769510
|
|
KARM CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
657
|
Salooni
|
HP-02-006-213-00022100/80
(HIMGIRI)
|
1302006213NRG24Z060320241227240
|
06/03/2024
|
Gorkhi
|
1302006213WL032829
|
Gorkhi
|
00415
|
SBIN0002471
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889763961
|
|
GORKHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
658
|
Salooni
|
HP-02-006-213-00022100/86
(HIMGIRI)
|
1302006213NRG24Z060320241226920
|
06/03/2024
|
Jagdeu
|
1302006213WL032822
|
Jagdeu
|
00415
|
SBIN0002471
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889769481
|
|
JAGDEW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
659
|
Salooni
|
HP-02-006-213-00022100/94
(HIMGIRI)
|
1302006213NRG24Z060320241227182
|
06/03/2024
|
Sundru
|
1302006213WL032826
|
Sundru
|
00415
|
SBIN0002471
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889769515
|
|
SUNDRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
660
|
Salooni
|
HP-02-006-213-00022100/95
(HIMGIRI)
|
1302006213NRG24Z060320241226906
|
06/03/2024
|
Nichnu Devi
|
1302006213WL032821
|
Nichnu Devi
|
00415
|
SBIN0002471
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889769483
|
|
MR PARAS RAM
|
STATE BANK OF INDIA(508548)
|
|
661
|
Salooni
|
HP-02-006-213-00022100/97
(HIMGIRI)
|
1302006213NRG24Z060320241226907
|
06/03/2024
|
Chuhdi
|
1302006213WL032821
|
Chuhdi
|
00415
|
SBIN0002471
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889770412
|
|
CHUHDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
662
|
Salooni
|
HP-02-006-213-00022100/99
(HIMGIRI)
|
1302006213NRG24Z060320241226908
|
06/03/2024
|
Meena Devi
|
1302006213WL032821
|
Meena Devi
|
00415
|
SBIN0002471
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889769504
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
663
|
Salooni
|
HP-02-006-213-00022300/118
(HIMGIRI)
|
1302006213NRG24Z060320241227282
|
06/03/2024
|
Moti Lal
|
1302006213WL032832
|
Moti Lal
|
00415
|
SBIN0002471
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889763832
|
|
MR MOTI LAL
|
STATE BANK OF INDIA(508548)
|
|
664
|
Salooni
|
HP-02-006-213-00022300/14
(HIMGIRI)
|
1302006213NRG24Z060320241227283
|
06/03/2024
|
Baldev Ram
|
1302006213WL032832
|
Baldev Ram
|
00415
|
SBIN0002471
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889769848
|
|
MR BALDEV RAM
|
STATE BANK OF INDIA(508548)
|
|
665
|
Salooni
|
HP-02-006-213-00022300/148
(HIMGIRI)
|
1302006213NRG24Z060320241227284
|
06/03/2024
|
Kishan Chand
|
1302006213WL032832
|
Kishan Chand
|
00415
|
SBIN0002471
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889770451
|
|
MR KISHAN CAND
|
STATE BANK OF INDIA(508548)
|
|
666
|
Salooni
|
HP-02-006-213-00022300/149
(HIMGIRI)
|
1302006213NRG24Z060320241227285
|
06/03/2024
|
Hem Raj
|
1302006213WL032832
|
Hem Raj
|
00415
|
SBIN0002471
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889769909
|
|
HEM RAJ
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
667
|
Salooni
|
HP-02-006-213-00022300/219
(HIMGIRI)
|
1302006213NRG24Z060320241227287
|
06/03/2024
|
Maltu
|
1302006213WL032832
|
Maltu
|
00415
|
SBIN0002471
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889769539
|
|
MRS MALTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
668
|
Salooni
|
HP-02-006-213-00022300/25
(HIMGIRI)
|
1302006213NRG24Z060320241227288
|
06/03/2024
|
Pinjhi
|
1302006213WL032832
|
Pinjhi
|
00415
|
SBIN0002471
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889769849
|
|
PINJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
669
|
Salooni
|
HP-02-006-213-00022300/331
(HIMGIRI)
|
1302006213NRG24Z060320241227289
|
06/03/2024
|
Huma Devi
|
1302006213WL032832
|
Huma Devi
|
00415
|
SBIN0002471
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889769850
|
|
MRS HUMA DEI
|
STATE BANK OF INDIA(508548)
|
|
670
|
Salooni
|
HP-02-006-213-00022300/334
(HIMGIRI)
|
1302006213NRG24Z060320241227290
|
06/03/2024
|
Dei
|
1302006213WL032832
|
Dei
|
00415
|
SBIN0002471
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889770026
|
|
MRS DEI
|
STATE BANK OF INDIA(508548)
|
|
671
|
Salooni
|
HP-02-006-213-00022300/350
(HIMGIRI)
|
1302006213NRG24Z060320241227291
|
06/03/2024
|
Asha
|
1302006213WL032832
|
Asha
|
00415
|
SBIN0002471
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889769853
|
|
MR CHAIN LAL
|
STATE BANK OF INDIA(508548)
|
|
672
|
Salooni
|
HP-02-006-213-00022300/351
(HIMGIRI)
|
1302006213NRG24Z060320241227292
|
06/03/2024
|
Rato Devi
|
1302006213WL032832
|
Rato Devi
|
00415
|
SBIN0002471
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889763834
|
|
RATTO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
673
|
Salooni
|
HP-02-006-213-00022500/347
(HIMGIRI)
|
1302006213NRG24Z060320241227184
|
06/03/2024
|
Seeta Devi
|
1302006213WL032826
|
Seeta Devi
|
00415
|
SBIN0002471
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889763837
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
674
|
Salooni
|
HP-02-006-223-00058600/156
(LIGGA)
|
1302006223NRG24Z060320241228940
|
06/03/2024
|
Sudha Devi
|
1302006223WL032874
|
Sudha Devi
|
00415
|
SBIN0002471
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889770557
|
|
MRS SUDHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
675
|
Salooni
|
HP-02-006-223-00058600/176
(LIGGA)
|
1302006223NRG24Z060320241228883
|
06/03/2024
|
Amar Nath
|
1302006223WL032873
|
Amar Nath
|
00415
|
SBIN0002471
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889763831
|
|
AMAR NATH
|
HIMACHAL GRAMIN BANK(607140)
|
|
676
|
Salooni
|
HP-02-006-223-00058600/271
(LIGGA)
|
1302006223NRG24Z060320241228942
|
06/03/2024
|
Sheela Devi
|
1302006223WL032874
|
Sheela Devi
|
00415
|
SBIN0002471
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889770556
|
|
SILO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
677
|
Salooni
|
HP-02-006-223-00058600/312
(LIGGA)
|
1302006223NRG24Z060320241229055
|
06/03/2024
|
Mamta Dev
|
1302006223WL032876
|
Mamta Dev
|
00415
|
SBIN0002471
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889769915
|
|
MR MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
678
|
Salooni
|
HP-02-006-223-00058600/355
(LIGGA)
|
1302006223NRG24Z060320241229056
|
06/03/2024
|
Sharda Kumari
|
1302006223WL032876
|
Sharda Kumari
|
00415
|
SBIN0002471
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889770546
|
|
MR SHARDA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
679
|
Salooni
|
HP-02-006-223-00058600/413
(LIGGA)
|
1302006223NRG24Z060320241229060
|
06/03/2024
|
Nisha Kumari
|
1302006223WL032876
|
Nisha Kumari
|
00415
|
SBIN0002471
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889770568
|
|
MR NISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
680
|
Salooni
|
HP-02-006-223-00058700/114
(LIGGA)
|
1302006223NRG24Z060320241228947
|
06/03/2024
|
Uma Devi
|
1302006223WL032874
|
Uma Devi
|
00415
|
SBIN0002471
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889770517
|
|
MR UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
681
|
Salooni
|
HP-02-006-223-00058700/148
(LIGGA)
|
1302006223NRG24Z060320241229070
|
06/03/2024
|
Rajni Devi
|
1302006223WL032876
|
Rajni Devi
|
00415
|
SBIN0002471
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889769860
|
|
RAJANI SHARMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
682
|
Salooni
|
HP-02-006-223-00058700/192
(LIGGA)
|
1302006223NRG24Z060320241228889
|
06/03/2024
|
Boby Kumari
|
1302006223WL032873
|
Boby Kumari
|
00415
|
SBIN0002471
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889770427
|
|
BOBY KUMARI WO VIJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
683
|
Salooni
|
HP-02-006-223-00058700/248
(LIGGA)
|
1302006223NRG24Z060320241228950
|
06/03/2024
|
Amarnath
|
1302006223WL032874
|
Amarnath
|
00415
|
SBIN0002471
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889763964
|
|
MR AMAR NATH
|
STATE BANK OF INDIA(508548)
|
|
684
|
Salooni
|
HP-02-006-223-00058700/275
(LIGGA)
|
1302006223NRG24Z060320241228410
|
06/03/2024
|
Ram Lal
|
1302006223WL032864
|
Ram Lal
|
00415
|
SBIN0002471
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889769858
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
685
|
Salooni
|
HP-02-006-223-00058700/314
(LIGGA)
|
1302006223NRG24Z060320241229084
|
06/03/2024
|
Choonu Devi
|
1302006223WL032876
|
Choonu Devi
|
00415
|
SBIN0002471
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889770545
|
|
CHUNU DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
686
|
Salooni
|
HP-02-006-223-00058700/350
(LIGGA)
|
1302006223NRG24Z060320241228956
|
06/03/2024
|
Sonika Sharma
|
1302006223WL032874
|
Sonika Sharma
|
00415
|
SBIN0002471
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889770896
|
|
MISS SONIKA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
687
|
Salooni
|
HP-02-006-223-00058700/351
(LIGGA)
|
1302006223NRG24Z060320241228957
|
06/03/2024
|
Deepak Sharma
|
1302006223WL032874
|
Deepak Sharma
|
00415
|
SBIN0002471
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889770425
|
|
DEEPAK SHARMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
688
|
Salooni
|
HP-02-006-223-00058700/363
(LIGGA)
|
1302006223NRG24Z060320241228958
|
06/03/2024
|
sanjeev Kumar
|
1302006223WL032874
|
sanjeev Kumar
|
00415
|
SBIN0002471
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889770884
|
|
SANJEEV KUMAR SO SH SATYA PRASAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
689
|
Salooni
|
HP-02-006-223-00058700/393
(LIGGA)
|
1302006223NRG24Z060320241228896
|
06/03/2024
|
Sudhir Kumar
|
1302006223WL032873
|
Sudhir Kumar
|
00415
|
SBIN0002471
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889770577
|
|
MR SUDHIR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
690
|
Salooni
|
HP-02-006-223-00058700/415
(LIGGA)
|
1302006223NRG24Z060320241228961
|
06/03/2024
|
Manisha sharma
|
1302006223WL032874
|
Manisha sharma
|
00415
|
SBIN0002471
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889770428
|
|
MANISHA SHARMA
|
IDBI BANK(607095)
|
|
691
|
Salooni
|
HP-02-006-223-00058700/424
(LIGGA)
|
1302006223NRG24Z060320241229092
|
06/03/2024
|
Boby Kumar
|
1302006223WL032876
|
Boby Kumar
|
00415
|
SBIN0002471
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889770536
|
|
MR BOBY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
692
|
Salooni
|
HP-02-006-223-00058700/74
(LIGGA)
|
1302006223NRG24Z060320241228419
|
06/03/2024
|
Bhagto
|
1302006223WL032864
|
Bhagto
|
00415
|
SBIN0002471
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889769861
|
|
MR BHAGTO
|
STATE BANK OF INDIA(508548)
|
|
693
|
Salooni
|
HP-02-006-223-00059300/101
(LIGGA)
|
1302006223NRG24Z060320241228901
|
06/03/2024
|
Chaman Singh
|
1302006223WL032873
|
Chaman Singh
|
00415
|
SBIN0002471
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889770894
|
|
MR CHAMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
694
|
Salooni
|
HP-02-006-223-00059300/181
(LIGGA)
|
1302006223NRG24Z060320241229238
|
06/03/2024
|
Suresh Kumar
|
1302006223WL032883
|
Suresh Kumar
|
00415
|
SBIN0002471
|
32
|
32
|
Processed
|
16/03/2024
|
|
1889770892
|
|
SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
695
|
Salooni
|
HP-02-006-223-00059300/218
(LIGGA)
|
1302006223NRG24Z060320241228427
|
06/03/2024
|
Rabinderi Devi
|
1302006223WL032864
|
Rabinderi Devi
|
00415
|
SBIN0002471
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889770387
|
|
RAVINDRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
696
|
Salooni
|
HP-02-006-223-00059300/296
(LIGGA)
|
1302006223NRG24Z060320241229100
|
06/03/2024
|
Anil Kumar
|
1302006223WL032876
|
Anil Kumar
|
00415
|
SBIN0002471
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889770534
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
697
|
Salooni
|
HP-02-006-223-00059300/309
(LIGGA)
|
1302006223NRG24Z060320241228906
|
06/03/2024
|
Bhavnesh Kumar
|
1302006223WL032873
|
Bhavnesh Kumar
|
00415
|
SBIN0002471
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889770893
|
|
BHAVNESH KUMAR
|
HDFC BANK LTD(607152)
|
|
698
|
Salooni
|
HP-02-006-223-00059300/369
(LIGGA)
|
1302006223NRG24Z060320241229254
|
06/03/2024
|
Parmjeet Singh
|
1302006223WL032883
|
Parmjeet Singh
|
00415
|
SBIN0002471
|
32
|
32
|
Processed
|
16/03/2024
|
|
1889770456
|
|
PARAMJEET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
699
|
Salooni
|
HP-02-006-223-00059300/381
(LIGGA)
|
1302006223NRG24Z060320241230562
|
06/03/2024
|
Geeta
|
1302006223WL032934
|
Geeta
|
00415
|
SBIN0002471
|
32
|
32
|
Processed
|
16/03/2024
|
|
1889770510
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
700
|
Salooni
|
HP-02-006-241-00064600/50
(WANGAL)
|
1302006241NRG24Z060320241227780
|
06/03/2024
|
Subhash
|
1302006241WL032849
|
Subhash
|
00415
|
SBIN0002471
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889770060
|
|
SUBHASH KUMAR S/O CHANDAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22629
|
22629
|
|
|
|
|
|
|
|
|
701
|
Salooni
|
HP-02-006-209-00056900/338
(DIGHAI)
|
1302006209NRG24Z060320241226622
|
06/03/2024
|
Narinder Kumar
|
1302006209WL032814
|
Narinder Kumar
|
00415
|
SBIN0002492
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889770047
|
|
MR NARINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
702
|
Salooni
|
HP-02-006-223-00059300/344
(LIGGA)
|
1302006223NRG24Z060320241228438
|
06/03/2024
|
Amit Kumar
|
1302006223WL032864
|
Amit Kumar
|
00415
|
SBIN0006990
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889770535
|
|
AMIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
703
|
Salooni
|
HP-02-006-214-00062700/203
(KANGED)
|
1302006214NRG24Z060320241230176
|
06/03/2024
|
ramesh
|
1302006214WL032919
|
ramesh
|
00415
|
SBIN0008844
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889763828
|
|
RAMESH KUMAR AND RITA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
704
|
Salooni
|
HP-02-006-223-00059300/323
(LIGGA)
|
1302006223NRG24Z060320241228433
|
06/03/2024
|
Kunta Devi
|
1302006223WL032864
|
Kunta Devi
|
00415
|
SBIN0008844
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889763829
|
|
MRS KUNTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
705
|
Salooni
|
HP-02-006-223-00059300/324
(LIGGA)
|
1302006223NRG24Z060320241228434
|
06/03/2024
|
Pankaj Kumar
|
1302006223WL032864
|
Pankaj Kumar
|
00415
|
SBIN0008844
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889770029
|
|
PANKAJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
706
|
Salooni
|
HP-02-006-223-00059300/327
(LIGGA)
|
1302006223NRG24Z060320241229249
|
06/03/2024
|
Veena Devi
|
1302006223WL032883
|
Veena Devi
|
00415
|
SBIN0008844
|
32
|
32
|
Processed
|
16/03/2024
|
|
1889763827
|
|
VEENA DEVI AND DUNI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
707
|
Salooni
|
HP-02-006-235-00063800/381
(SIMNI)
|
1302006235NRG24Z060320241232789
|
06/03/2024
|
Veena Devi
|
1302006235WL033009
|
Veena Devi
|
00415
|
SBIN0008844
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889770574
|
|
TILAK RAJ VEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
708
|
Salooni
|
HP-02-006-235-00063900/144
(SIMNI)
|
1302006235NRG24Z060320241232791
|
06/03/2024
|
Darshan Singh
|
1302006235WL033009
|
Darshan Singh
|
00415
|
SBIN0008844
|
32
|
32
|
Processed
|
16/03/2024
|
|
1889770564
|
|
MR DARSHNU
|
STATE BANK OF INDIA(508548)
|
|
709
|
Salooni
|
HP-02-006-235-00063900/146
(SIMNI)
|
1302006235NRG24Z060320241232792
|
06/03/2024
|
Jeevan Lal
|
1302006235WL033009
|
Jeevan Lal
|
00415
|
SBIN0008844
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889770044
|
|
MR JEEVAN LAL
|
STATE BANK OF INDIA(508548)
|
|
710
|
Salooni
|
HP-02-006-235-00063900/148
(SIMNI)
|
1302006235NRG24Z060320241232794
|
06/03/2024
|
Gohadi Devi
|
1302006235WL033009
|
Gohadi Devi
|
00415
|
SBIN0008844
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889769869
|
|
MRS GOHRHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
711
|
Salooni
|
HP-02-006-235-00063900/150
(SIMNI)
|
1302006235NRG24Z060320241232795
|
06/03/2024
|
Ranjna
|
1302006235WL033009
|
Ranjna
|
00415
|
SBIN0008844
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889770077
|
|
RANJANA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
712
|
Salooni
|
HP-02-006-235-00063900/202
(SIMNI)
|
1302006235NRG24Z060320241232796
|
06/03/2024
|
Bimalo Devi
|
1302006235WL033009
|
Bimalo Devi
|
00415
|
SBIN0008844
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889770019
|
|
BIMLO DEVI WO SADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
713
|
Salooni
|
HP-02-006-235-00063900/203
(SIMNI)
|
1302006235NRG24Z060320241232797
|
06/03/2024
|
Pooja
|
1302006235WL033009
|
Pooja
|
00415
|
SBIN0008844
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889770565
|
|
POOJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
714
|
Salooni
|
HP-02-006-235-00063900/204
(SIMNI)
|
1302006235NRG24Z060320241232798
|
06/03/2024
|
Sabitra
|
1302006235WL033009
|
Sabitra
|
00415
|
SBIN0008844
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889769868
|
|
MRS SAVITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
715
|
Salooni
|
HP-02-006-235-00063900/206
(SIMNI)
|
1302006235NRG24Z060320241232799
|
06/03/2024
|
Kanhi Devi
|
1302006235WL033009
|
Kanhi Devi
|
00415
|
SBIN0008844
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889769867
|
|
KANHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
716
|
Salooni
|
HP-02-006-235-00063900/281
(SIMNI)
|
1302006235NRG24Z060320241232804
|
06/03/2024
|
Darshna
|
1302006235WL033009
|
Darshna
|
00415
|
SBIN0008844
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889770573
|
|
MRS DARSHANA
|
STATE BANK OF INDIA(508548)
|
|
717
|
Salooni
|
HP-02-006-235-00063900/488
(SIMNI)
|
1302006235NRG24Z060320241232805
|
06/03/2024
|
Sapna Devi
|
1302006235WL033009
|
Sapna Devi
|
00415
|
SBIN0008844
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889770876
|
|
MRS SAPNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
718
|
Salooni
|
HP-02-006-241-00064600/103
(WANGAL)
|
1302006241NRG24Z060320241227774
|
06/03/2024
|
ChandanLal
|
1302006241WL032849
|
ChandanLal
|
00415
|
SBIN0008844
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889770386
|
|
MR CHANDAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1872
|
1872
|
|
|
|
|
|
|
|
|
719
|
Salooni
|
HP-02-006-213-00022000/519
(HIMGIRI)
|
1302006213NRG24Z060320241227333
|
06/03/2024
|
Seeta
|
1302006213WL032836
|
Seeta
|
00415
|
SBIN0015029
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889770879
|
|
SEETA
|
HIMACHAL GRAMIN BANK(607140)
|
|
720
|
Salooni
|
HP-02-006-213-00022100/501
(HIMGIRI)
|
1302006213NRG24Z060320241227176
|
06/03/2024
|
Khemo Devi
|
1302006213WL032826
|
Khemo Devi
|
00415
|
SBIN0015029
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889770516
|
|
KHEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
336
|
336
|
|
|
|
|
|
|
|
|
721
|
Salooni
|
HP-02-006-200-00065300/574
(BHALEI)
|
1302006200NRG24Z060320241226066
|
06/03/2024
|
Surinder Kumar
|
1302006200WL032796
|
Surinder Kumar
|
00415
|
SBIN0018620
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889770433
|
|
MR SURENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
722
|
Salooni
|
HP-02-006-200-00065500/581
(BHALEI)
|
1302006200NRG24Z060320241226079
|
06/03/2024
|
Hinakshi
|
1302006200WL032796
|
Hinakshi
|
00415
|
SBIN0018620
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889770891
|
|
Mrs. HINAKSHI .
|
CENTRAL BANK OF INDIA(607115)
|
|
723
|
Salooni
|
HP-02-006-200-00065500/96
(BHALEI)
|
1302006200NRG24Z060320241226082
|
06/03/2024
|
Naresh Kumari
|
1302006200WL032796
|
Naresh Kumari
|
00415
|
SBIN0018620
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889770507
|
|
MRS NARESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
724
|
Salooni
|
HP-02-006-200-00065700/502
(BHALEI)
|
1302006200NRG24Z060320241226030
|
06/03/2024
|
Kavita Devi
|
1302006200WL032795
|
Kavita Devi
|
00415
|
SBIN0018620
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889770506
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
725
|
Salooni
|
HP-02-006-211-00066800/336
(DREKARI)
|
1302006211NRG24Z060320241232677
|
06/03/2024
|
Reena Devi
|
1302006211WL033007
|
Reena Devi
|
00415
|
SBIN0018620
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889770414
|
|
REENA DEVI WO VINOD KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
726
|
Salooni
|
HP-02-006-211-00066800/338
(DREKARI)
|
1302006211NRG24Z060320241232678
|
06/03/2024
|
Pooja Devi
|
1302006211WL033007
|
Pooja Devi
|
00415
|
SBIN0018620
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889770890
|
|
MRS POOJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
727
|
Salooni
|
HP-02-006-211-00066800/356
(DREKARI)
|
1302006211NRG24Z060320241232679
|
06/03/2024
|
Seema Kumari
|
1302006211WL033007
|
Seema Kumari
|
00415
|
SBIN0018620
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889764118
|
|
MRS SEEMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
728
|
Salooni
|
HP-02-006-223-00058600/357
(LIGGA)
|
1302006223NRG24Z060320241229057
|
06/03/2024
|
Vijay Kumar
|
1302006223WL032876
|
Vijay Kumar
|
00415
|
SBIN0018620
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889770547
|
|
VIJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
729
|
Salooni
|
HP-02-006-223-00059300/198
(LIGGA)
|
1302006223NRG24Z060320241228426
|
06/03/2024
|
Shalini
|
1302006223WL032864
|
Shalini
|
00415
|
SBIN0018620
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889770548
|
|
MRS SHALINI SHALINI
|
STATE BANK OF INDIA(508548)
|
|
730
|
Salooni
|
HP-02-006-223-00059300/341
(LIGGA)
|
1302006223NRG24Z060320241229250
|
06/03/2024
|
Sunil
|
1302006223WL032883
|
Sunil
|
00415
|
SBIN0018620
|
32
|
32
|
Processed
|
16/03/2024
|
|
1889764120
|
|
MR SUNIL
|
STATE BANK OF INDIA(508548)
|
|
731
|
Salooni
|
HP-02-006-223-00059300/360
(LIGGA)
|
1302006223NRG24Z060320241230561
|
06/03/2024
|
Babli Devi
|
1302006223WL032934
|
Babli Devi
|
00415
|
SBIN0018620
|
32
|
32
|
Processed
|
16/03/2024
|
|
1889764121
|
|
BABLI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
732
|
Salooni
|
HP-02-006-223-00059300/88
(LIGGA)
|
1302006223NRG24Z060320241229257
|
06/03/2024
|
Beena Devi
|
1302006223WL032883
|
Beena Devi
|
00415
|
SBIN0018620
|
32
|
32
|
Processed
|
16/03/2024
|
|
1889770443
|
|
VEENA DEVI W/O CHAMAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
733
|
Salooni
|
HP-02-006-234-00067100/447
(SERI)
|
1302006234NRG24Z060320241229738
|
06/03/2024
|
Kaki Devi
|
1302006234WL032906
|
Kaki Devi
|
00415
|
SBIN0018620
|
97
|
97
|
Processed
|
16/03/2024
|
|
1889770575
|
|
MRS KAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
734
|
Salooni
|
HP-02-006-234-00067100/628
(SERI)
|
1302006234NRG24Z060320241229863
|
06/03/2024
|
Guddo Devi
|
1302006234WL032910
|
Guddo Devi
|
00415
|
SBIN0018620
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889770455
|
|
MRS GUDDO DEVI
|
STATE BANK OF INDIA(508548)
|
|
735
|
Salooni
|
HP-02-006-234-00067100/667
(SERI)
|
1302006234NRG24Z060320241229866
|
06/03/2024
|
Sanjeev Kumar
|
1302006234WL032910
|
Sanjeev Kumar
|
00415
|
SBIN0018620
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889770531
|
|
SANJEEV KUMAR
|
CANARA BANK(508532)
|
|
736
|
Salooni
|
HP-02-006-241-00064500/287
(WANGAL)
|
1302006241NRG24Z060320241227767
|
06/03/2024
|
Pallavi Kumari
|
1302006241WL032849
|
Pallavi Kumari
|
00415
|
SBIN0018620
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889770570
|
|
MRS PALLAVI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
737
|
Salooni
|
HP-02-006-241-00064500/289
(WANGAL)
|
1302006241NRG24Z060320241227297
|
06/03/2024
|
Inder Kumar
|
1302006241WL032833
|
Inder Kumar
|
00415
|
SBIN0018620
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889770567
|
|
INDER KUMAR S/O SH ASHWANI KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
738
|
Salooni
|
HP-02-006-241-00064600/135
(WANGAL)
|
1302006241NRG24Z060320241227775
|
06/03/2024
|
Sunita Devi
|
1302006241WL032849
|
Sunita Devi
|
00415
|
SBIN0018620
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889770871
|
|
SUNITA DEVI DO PREM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
739
|
Salooni
|
HP-02-006-241-00064600/281
(WANGAL)
|
1302006241NRG24Z060320241227779
|
06/03/2024
|
Indu Kumari
|
1302006241WL032849
|
Indu Kumari
|
00415
|
SBIN0018620
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889764119
|
|
MISS INDU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
740
|
Salooni
|
HP-02-006-201-00042900/188
(BHANDAL)
|
1302006201NRG24Z060320241231738
|
06/03/2024
|
Hari Lal
|
1302006201WL032981
|
Hari Lal
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889763978
|
|
HARI LAL S/O MUSADI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
741
|
Salooni
|
HP-02-006-201-00043800/31
(BHANDAL)
|
1302006201NRG24Z060320241227245
|
06/03/2024
|
Reno
|
1302006201WL032830
|
Reno
|
00462
|
UCBA0001414
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889763969
|
|
RAINO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
742
|
Salooni
|
HP-02-006-201-00043800/470
(BHANDAL)
|
1302006201NRG24Z060320241227246
|
06/03/2024
|
DHANO
|
1302006201WL032830
|
DHANO
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889764014
|
|
DHANO WO SH AMRO
|
UCO BANK(607066)
|
|
743
|
Salooni
|
HP-02-006-201-00044000/1016
(BHANDAL)
|
1302006201NRG24Z040320241206832
|
06/03/2024
|
Darshna
|
1302006201WL032244
|
Darshna
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889764023
|
|
DARSHNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
744
|
Salooni
|
HP-02-006-201-00044000/170
(BHANDAL)
|
1302006201NRG24Z040320241206833
|
06/03/2024
|
Jagdev
|
1302006201WL032244
|
Jagdev
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889763974
|
|
JAGDEV S/ JANTA
|
UCO BANK(607066)
|
|
745
|
Salooni
|
HP-02-006-201-00044000/746
(BHANDAL)
|
1302006201NRG24Z040320241206930
|
06/03/2024
|
Kanta
|
1302006201WL032245
|
Kanta
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889764001
|
|
KANTA DEVI WO SH PREM LAL
|
UCO BANK(607066)
|
|
746
|
Salooni
|
HP-02-006-201-00044000/746
(BHANDAL)
|
1302006201NRG24Z040320241206929
|
06/03/2024
|
Prem Lal
|
1302006201WL032245
|
Prem Lal
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889763979
|
|
PREM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
747
|
Salooni
|
HP-02-006-201-00045400/1
(BHANDAL)
|
1302006201NRG24Z040320241206837
|
06/03/2024
|
Satish Kumar
|
1302006201WL032244
|
Satish Kumar
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889763973
|
|
SATISH KUMAR S/O BINDRO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
748
|
Salooni
|
HP-02-006-201-00045400/1001
(BHANDAL)
|
1302006201NRG24Z040320241206931
|
06/03/2024
|
Pradeep Kumar
|
1302006201WL032245
|
Pradeep Kumar
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889764003
|
|
PARDEEP KUMAR S/O NIHAL CHAND
|
UCO BANK(607066)
|
|
749
|
Salooni
|
HP-02-006-201-00045400/1060
(BHANDAL)
|
1302006201NRG24Z040320241206839
|
06/03/2024
|
Lalita
|
1302006201WL032244
|
Lalita
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889764007
|
|
LALITA
|
UCO BANK(607066)
|
|
750
|
Salooni
|
HP-02-006-201-00045400/1060
(BHANDAL)
|
1302006201NRG24Z040320241206838
|
06/03/2024
|
Utam Singh
|
1302006201WL032244
|
Utam Singh
|
00462
|
UCBA0001414
|
208
|
208
|
Rejected
|
16/03/2024
|
|
N03240108EC23
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
751
|
Salooni
|
HP-02-006-201-00045400/1128
(BHANDAL)
|
1302006201NRG24Z060320241228349
|
06/03/2024
|
Ujwal Thakur
|
1302006201WL032863
|
Ujwal Thakur
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889764024
|
|
UJVAL THAKUR
|
UCO BANK(607066)
|
|
752
|
Salooni
|
HP-02-006-201-00045400/199
(BHANDAL)
|
1302006201NRG24Z040320241206936
|
06/03/2024
|
Hem Raj
|
1302006201WL032245
|
Hem Raj
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889763976
|
|
HEM RAJ S/O CHUHRU
|
UCO BANK(607066)
|
|
753
|
Salooni
|
HP-02-006-201-00045400/2
(BHANDAL)
|
1302006201NRG24Z040320241206842
|
06/03/2024
|
Sukhdev
|
1302006201WL032244
|
Sukhdev
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889764004
|
|
SUKH DEV SO JAGTA
|
UCO BANK(607066)
|
|
754
|
Salooni
|
HP-02-006-201-00045400/201
(BHANDAL)
|
1302006201NRG24Z040320241206938
|
06/03/2024
|
Uttam Singh
|
1302006201WL032245
|
Uttam Singh
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889763970
|
|
UTTAM SINGHNS/O TEJ RAM
|
UCO BANK(607066)
|
|
755
|
Salooni
|
HP-02-006-201-00045400/298
(BHANDAL)
|
1302006201NRG24Z040320241206943
|
06/03/2024
|
Kuldeep Singh
|
1302006201WL032245
|
Kuldeep Singh
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889763986
|
|
KULDEEP S/O RAMKISHAN
|
UCO BANK(607066)
|
|
756
|
Salooni
|
HP-02-006-201-00045400/299
(BHANDAL)
|
1302006201NRG24Z040320241206945
|
06/03/2024
|
Pratap Chand
|
1302006201WL032245
|
Pratap Chand
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889763975
|
|
PRATAP CHAND
|
UCO BANK(607066)
|
|
757
|
Salooni
|
HP-02-006-201-00045400/3
(BHANDAL)
|
1302006201NRG24Z040320241206843
|
06/03/2024
|
Tilak Raj
|
1302006201WL032244
|
Tilak Raj
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889763994
|
|
TILAK RAJ
|
UCO BANK(607066)
|
|
758
|
Salooni
|
HP-02-006-201-00045400/421
(BHANDAL)
|
1302006201NRG24Z060320241228350
|
06/03/2024
|
Hans Raj
|
1302006201WL032863
|
Hans Raj
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889764020
|
|
HANS RAJ
|
UCO BANK(607066)
|
|
759
|
Salooni
|
HP-02-006-201-00045400/45
(BHANDAL)
|
1302006201NRG24Z040320241206951
|
06/03/2024
|
Pawan Kumar
|
1302006201WL032245
|
Pawan Kumar
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889763983
|
|
PAWAN KUMAR
|
UCO BANK(607066)
|
|
760
|
Salooni
|
HP-02-006-201-00045400/46
(BHANDAL)
|
1302006201NRG24Z040320241206845
|
06/03/2024
|
Beena
|
1302006201WL032244
|
Beena
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889763982
|
|
VEENA W/O SH. HANS RAJ
|
UCO BANK(607066)
|
|
761
|
Salooni
|
HP-02-006-201-00045400/46
(BHANDAL)
|
1302006201NRG24Z040320241206844
|
06/03/2024
|
Hans Raj
|
1302006201WL032244
|
Hans Raj
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889763991
|
|
HANS RAJ
|
UCO BANK(607066)
|
|
762
|
Salooni
|
HP-02-006-201-00045400/48
(BHANDAL)
|
1302006201NRG24Z040320241206953
|
06/03/2024
|
Yog Raj
|
1302006201WL032245
|
Yog Raj
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889763985
|
|
MR YOG RAJ
|
STATE BANK OF INDIA(508548)
|
|
763
|
Salooni
|
HP-02-006-201-00045400/49
(BHANDAL)
|
1302006201NRG24Z040320241206955
|
06/03/2024
|
Nihal Chand
|
1302006201WL032245
|
Nihal Chand
|
00462
|
UCBA0001414
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889764015
|
|
NIHAL CHAND SO BHARFI
|
UCO BANK(607066)
|
|
764
|
Salooni
|
HP-02-006-201-00045400/492
(BHANDAL)
|
1302006201NRG24Z060320241228352
|
06/03/2024
|
Kushal Kumar
|
1302006201WL032863
|
Kushal Kumar
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889763984
|
|
KUSHAL KUMAR SO BHELLO RAM
|
UCO BANK(607066)
|
|
765
|
Salooni
|
HP-02-006-201-00045400/494
(BHANDAL)
|
1302006201NRG24Z060320241228353
|
06/03/2024
|
Kali
|
1302006201WL032863
|
Kali
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889763988
|
|
KALI
|
UCO BANK(607066)
|
|
766
|
Salooni
|
HP-02-006-201-00045400/51
(BHANDAL)
|
1302006201NRG24Z040320241206957
|
06/03/2024
|
Bimla
|
1302006201WL032245
|
Bimla
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889763981
|
|
BIMLO W/O SH. KISHAN LAL
|
UCO BANK(607066)
|
|
767
|
Salooni
|
HP-02-006-201-00045400/543
(BHANDAL)
|
1302006201NRG24Z060320241228656
|
06/03/2024
|
Kunto
|
1302006201WL032868
|
Kunto
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889763989
|
|
KUNTO DEVI W/O PAWAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
768
|
Salooni
|
HP-02-006-201-00045400/543
(BHANDAL)
|
1302006201NRG24Z060320241228657
|
06/03/2024
|
Pawan Singh
|
1302006201WL032868
|
Pawan Singh
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889763968
|
|
PAWAN SINGH
|
UCO BANK(607066)
|
|
769
|
Salooni
|
HP-02-006-201-00045400/675
(BHANDAL)
|
1302006201NRG24Z060320241228658
|
06/03/2024
|
Juggo
|
1302006201WL032868
|
Juggo
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889764008
|
|
JUGGO
|
HIMACHAL GRAMIN BANK(607140)
|
|
770
|
Salooni
|
HP-02-006-201-00045400/726
(BHANDAL)
|
1302006201NRG24Z060320241228659
|
06/03/2024
|
ANIT KUMAR
|
1302006201WL032868
|
ANIT KUMAR
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889763995
|
|
ANIT SINGH
|
UCO BANK(607066)
|
|
771
|
Salooni
|
HP-02-006-201-00045400/726
(BHANDAL)
|
1302006201NRG24Z060320241228660
|
06/03/2024
|
Reeta
|
1302006201WL032868
|
Reeta
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889764016
|
|
RITA DEVI W/O ANIT SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
772
|
Salooni
|
HP-02-006-201-00045400/728
(BHANDAL)
|
1302006201NRG24Z060320241228661
|
06/03/2024
|
Soni Devi
|
1302006201WL032868
|
Soni Devi
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889764013
|
|
SONI DEVI W/O MANOJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
773
|
Salooni
|
HP-02-006-201-00045400/744
(BHANDAL)
|
1302006201NRG24Z040320241206847
|
06/03/2024
|
Anil Kumar
|
1302006201WL032244
|
Anil Kumar
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889763999
|
|
RAJNI DEVI
|
UCO BANK(607066)
|
|
774
|
Salooni
|
HP-02-006-201-00045400/744
(BHANDAL)
|
1302006201NRG24Z040320241206848
|
06/03/2024
|
Rajni
|
1302006201WL032244
|
Rajni
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889764000
|
|
RAJANI DEVI W/O ANIL KUMAR
|
UCO BANK(607066)
|
|
775
|
Salooni
|
HP-02-006-201-00045400/748
(BHANDAL)
|
1302006201NRG24Z040320241206972
|
06/03/2024
|
Kuldeep Singh
|
1302006201WL032245
|
Kuldeep Singh
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889763967
|
|
KULDEEP CHAND
|
UCO BANK(607066)
|
|
776
|
Salooni
|
HP-02-006-201-00045400/836
(BHANDAL)
|
1302006201NRG24Z040320241206849
|
06/03/2024
|
Ajay Singh
|
1302006201WL032244
|
Ajay Singh
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889764022
|
|
AJAY SINGH
|
UCO BANK(607066)
|
|
777
|
Salooni
|
HP-02-006-201-00045400/837
(BHANDAL)
|
1302006201NRG24Z040320241206851
|
06/03/2024
|
Anita Devi
|
1302006201WL032244
|
Anita Devi
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889763990
|
|
ANITA DEVI
|
UCO BANK(607066)
|
|
778
|
Salooni
|
HP-02-006-201-00045400/84
(BHANDAL)
|
1302006201NRG24Z040320241206853
|
06/03/2024
|
Kamli
|
1302006201WL032244
|
Kamli
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889764009
|
|
KAMLI
|
UCO BANK(607066)
|
|
779
|
Salooni
|
HP-02-006-201-00045400/84
(BHANDAL)
|
1302006201NRG24Z040320241206852
|
06/03/2024
|
Prehlad
|
1302006201WL032244
|
Prehlad
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889763993
|
|
PARHLAD S/O JAGDAV
|
UCO BANK(607066)
|
|
780
|
Salooni
|
HP-02-006-201-00045400/85
(BHANDAL)
|
1302006201NRG24Z040320241206855
|
06/03/2024
|
Bhoti
|
1302006201WL032244
|
Bhoti
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889764018
|
|
BHOTI W/O JAG DEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
781
|
Salooni
|
HP-02-006-201-00045400/85
(BHANDAL)
|
1302006201NRG24Z040320241206854
|
06/03/2024
|
Jagdev
|
1302006201WL032244
|
Jagdev
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889763992
|
|
JAGDEV SINGH S/O PARAS RAM
|
UCO BANK(607066)
|
|
782
|
Salooni
|
HP-02-006-201-00045400/867
(BHANDAL)
|
1302006201NRG24Z040320241206856
|
06/03/2024
|
ANISH KUMAR
|
1302006201WL032244
|
ANISH KUMAR
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889763997
|
|
ANISH KUMAR SO JAGDEV
|
UCO BANK(607066)
|
|
783
|
Salooni
|
HP-02-006-201-00045400/867
(BHANDAL)
|
1302006201NRG24Z040320241206857
|
06/03/2024
|
SUSHMA
|
1302006201WL032244
|
SUSHMA
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889764019
|
|
SUSHMA KUMARI W/O ANISH KUMAR
|
UCO BANK(607066)
|
|
784
|
Salooni
|
HP-02-006-201-00045400/915
(BHANDAL)
|
1302006201NRG24Z040320241206858
|
06/03/2024
|
Manoj Kumar
|
1302006201WL032244
|
Manoj Kumar
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889764005
|
|
MANOJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
785
|
Salooni
|
HP-02-006-201-00046100/249
(BHANDAL)
|
1302006201NRG24Z060320241231741
|
06/03/2024
|
Sahanu Ram
|
1302006201WL032981
|
Sahanu Ram
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889764025
|
|
SAHNU SO BARFEE
|
UCO BANK(607066)
|
|
786
|
Salooni
|
HP-02-006-201-00046100/310
(BHANDAL)
|
1302006201NRG24Z040320241206859
|
06/03/2024
|
Desh Raj
|
1302006201WL032244
|
Desh Raj
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889763980
|
|
Des Raj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
787
|
Salooni
|
HP-02-006-201-00046100/429
(BHANDAL)
|
1302006201NRG24Z060320241231551
|
06/03/2024
|
VIPAN
|
1302006201WL032969
|
VIPAN
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889763977
|
|
VIPAN
|
UCO BANK(607066)
|
|
788
|
Salooni
|
HP-02-006-201-00046100/434
(BHANDAL)
|
1302006201NRG24Z060320241231552
|
06/03/2024
|
GUDDI
|
1302006201WL032969
|
GUDDI
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889763996
|
|
GUDDI W/O SH.BALDEV
|
UCO BANK(607066)
|
|
789
|
Salooni
|
HP-02-006-201-00046100/568
(BHANDAL)
|
1302006201NRG24Z060320241231742
|
06/03/2024
|
Dev Raj
|
1302006201WL032981
|
Dev Raj
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889763987
|
|
Dev Raj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
790
|
Salooni
|
HP-02-006-201-00046100/568
(BHANDAL)
|
1302006201NRG24Z060320241231743
|
06/03/2024
|
Kunta Devi
|
1302006201WL032981
|
Kunta Devi
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889763998
|
|
Kunta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
791
|
Salooni
|
HP-02-006-201-00046100/614
(BHANDAL)
|
1302006201NRG24Z040320241206862
|
06/03/2024
|
Usha Devi
|
1302006201WL032244
|
Usha Devi
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889764010
|
|
USHA DEVI W/O VIPAN KUMAR
|
UCO BANK(607066)
|
|
792
|
Salooni
|
HP-02-006-201-00046100/614
(BHANDAL)
|
1302006201NRG24Z040320241206861
|
06/03/2024
|
Vipan Kumar
|
1302006201WL032244
|
Vipan Kumar
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889764002
|
|
VIPAN KUMAR S/O SH. BALDEV RAM
|
UCO BANK(607066)
|
|
793
|
Salooni
|
HP-02-006-201-00046100/733
(BHANDAL)
|
1302006201NRG24Z060320241228663
|
06/03/2024
|
Suman
|
1302006201WL032868
|
Suman
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889764011
|
|
SUMAN W/O YOUGINDER KUMAR
|
UCO BANK(607066)
|
|
794
|
Salooni
|
HP-02-006-201-00046100/733
(BHANDAL)
|
1302006201NRG24Z060320241228662
|
06/03/2024
|
Yoginder Kumar
|
1302006201WL032868
|
Yoginder Kumar
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889764012
|
|
YOGINDER KUMAR S/O RATTAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
795
|
Salooni
|
HP-02-006-201-00046100/830
(BHANDAL)
|
1302006201NRG24Z040320241206863
|
06/03/2024
|
ASHOK KUMAR
|
1302006201WL032244
|
ASHOK KUMAR
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889763972
|
|
ASHOK KUMAR SO RAMESH KUMAR
|
UCO BANK(607066)
|
|
796
|
Salooni
|
HP-02-006-201-00046100/832
(BHANDAL)
|
1302006201NRG24Z040320241206865
|
06/03/2024
|
Khelko
|
1302006201WL032244
|
Khelko
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889764021
|
|
KHELKO W/O SH BALDEV
|
UCO BANK(607066)
|
|
797
|
Salooni
|
HP-02-006-201-00046100/95
(BHANDAL)
|
1302006201NRG24Z040320241206868
|
06/03/2024
|
Kalu Ram
|
1302006201WL032244
|
Kalu Ram
|
00462
|
UCBA0001414
|
208
|
208
|
Rejected
|
16/03/2024
|
|
N03240108EB8B
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
798
|
Salooni
|
HP-02-006-201-00046100/953
(BHANDAL)
|
1302006201NRG24Z040320241206873
|
06/03/2024
|
Anju
|
1302006201WL032244
|
Anju
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889764017
|
|
ANJU W/O HANS RAJ
|
UCO BANK(607066)
|
|
799
|
Salooni
|
HP-02-006-201-00046100/981
(BHANDAL)
|
1302006201NRG24Z060320241231553
|
06/03/2024
|
Suman Kumari
|
1302006201WL032969
|
Suman Kumari
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889764026
|
|
SUMAN KUMARI WO KAKA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12272
|
12272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128250
|
128250
|
|
|
|
|
|
|
|