|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Salooni
|
HP-02-006-209-00056300/201
(DIGHAI)
|
1302006209NRG24191220230686719
|
21/12/2023
|
Jhonfi
|
1302006209WL021586
|
Jhonfi
|
00153
|
HPSC0000189
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907067536
|
|
JHOFI WO SH JAI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
2
|
Salooni
|
HP-02-006-209-00056300/226
(DIGHAI)
|
1302006209NRG24191220230686720
|
21/12/2023
|
Manoj Kumar
|
1302006209WL021586
|
Manoj Kumar
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907067541
|
|
MANOJ KUMAR S/O HOSHIYARA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Salooni
|
HP-02-006-209-00056300/397
(DIGHAI)
|
1302006209NRG24191220230686724
|
21/12/2023
|
Bachan Singh
|
1302006209WL021586
|
Bachan Singh
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907067533
|
|
BACHAN SINGH S/O LOBHI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Salooni
|
HP-02-006-209-00056300/406
(DIGHAI)
|
1302006209NRG24191220230686725
|
21/12/2023
|
Gurdev
|
1302006209WL021586
|
Gurdev
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907067868
|
|
GURDEV
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Salooni
|
HP-02-006-209-00056800/103
(DIGHAI)
|
1302006209NRG24201220230694738
|
21/12/2023
|
Bimla Devi
|
1302006209WL021762
|
Bimla Devi
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907067540
|
|
BIMLA DEVI W/O GHINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Salooni
|
HP-02-006-209-00056800/222
(DIGHAI)
|
1302006209NRG24201220230694741
|
21/12/2023
|
Sukhshant
|
1302006209WL021762
|
Sukhshant
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907067544
|
|
SUKHSHANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Salooni
|
HP-02-006-209-00056800/232
(DIGHAI)
|
1302006209NRG24201220230694743
|
21/12/2023
|
Bitto
|
1302006209WL021762
|
Bitto
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907067866
|
|
BANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Salooni
|
HP-02-006-209-00056800/273
(DIGHAI)
|
1302006209NRG24191220230686726
|
21/12/2023
|
Chain Singh
|
1302006209WL021586
|
Chain Singh
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907067532
|
|
MR CHAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Salooni
|
HP-02-006-209-00056800/363
(DIGHAI)
|
1302006209NRG24201220230694744
|
21/12/2023
|
Rajinder Kumar
|
1302006209WL021762
|
Rajinder Kumar
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907067542
|
|
RAJINDER KUMAR S/O PAWAN KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Salooni
|
HP-02-006-209-00056800/374
(DIGHAI)
|
1302006209NRG24201220230694745
|
21/12/2023
|
Mamta Devi
|
1302006209WL021762
|
Mamta Devi
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907067547
|
|
MAMTA DEVI W/O AJAY KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Salooni
|
HP-02-006-209-00056800/415
(DIGHAI)
|
1302006209NRG24201220230694748
|
21/12/2023
|
Dogri Devi
|
1302006209WL021762
|
Dogri Devi
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907067546
|
|
DOGARI DEVI W/O PARAS RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Salooni
|
HP-02-006-209-00056800/61
(DIGHAI)
|
1302006209NRG24201220230694750
|
21/12/2023
|
Narain Singh
|
1302006209WL021762
|
Narain Singh
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907067783
|
|
NARAIN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Salooni
|
HP-02-006-209-00056800/70
(DIGHAI)
|
1302006209NRG24201220230694752
|
21/12/2023
|
Champo
|
1302006209WL021762
|
Champo
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907067528
|
|
CHAMPO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Salooni
|
HP-02-006-209-00056800/93
(DIGHAI)
|
1302006209NRG24191220230686727
|
21/12/2023
|
Ashok Kumar
|
1302006209WL021586
|
Ashok Kumar
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907067782
|
|
ASHOK KUMAR S/O DHANO RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Salooni
|
HP-02-006-209-00056800/93
(DIGHAI)
|
1302006209NRG24201220230694754
|
21/12/2023
|
Pinki
|
1302006209WL021762
|
Pinki
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907067865
|
|
PINKI DEVI W/O ASHOK KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Salooni
|
HP-02-006-209-00056800/94
(DIGHAI)
|
1302006209NRG24201220230694755
|
21/12/2023
|
Ashok Kumar
|
1302006209WL021762
|
Ashok Kumar
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907067529
|
|
ASHOK KUMAR S/O CHIMRU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Salooni
|
HP-02-006-209-00056800/94
(DIGHAI)
|
1302006209NRG24201220230694756
|
21/12/2023
|
Uma Devi
|
1302006209WL021762
|
Uma Devi
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907067539
|
|
UMA DEVI W/O ASHOK KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Salooni
|
HP-02-006-209-00056900/117
(DIGHAI)
|
1302006209NRG24191220230686728
|
21/12/2023
|
Lok Ram
|
1302006209WL021586
|
Lok Ram
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907067780
|
|
MR LOK RAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
Salooni
|
HP-02-006-209-00056900/182
(DIGHAI)
|
1302006209NRG24201220230694757
|
21/12/2023
|
Satya
|
1302006209WL021762
|
Satya
|
00153
|
HPSC0000189
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907067779
|
|
SATYA DEVI W/O SURESH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Salooni
|
HP-02-006-209-00056900/203
(DIGHAI)
|
1302006209NRG24201220230694758
|
21/12/2023
|
Tripta
|
1302006209WL021762
|
Tripta
|
00153
|
HPSC0000189
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907067535
|
|
TRIPTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Salooni
|
HP-02-006-209-00056900/229
(DIGHAI)
|
1302006209NRG24201220230694759
|
21/12/2023
|
Mahendri
|
1302006209WL021762
|
Mahendri
|
00153
|
HPSC0000189
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907067778
|
|
MAHENDRI W/OSH.CHAMARU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Salooni
|
HP-02-006-209-00056900/46
(DIGHAI)
|
1302006209NRG24201220230694761
|
21/12/2023
|
Chaman Singh
|
1302006209WL021762
|
Chaman Singh
|
00153
|
HPSC0000189
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907067781
|
|
CHAMAN LAL S/O LATE SH. JAI DAYAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Salooni
|
HP-02-006-209-00057000/317
(DIGHAI)
|
1302006209NRG24201220230694762
|
21/12/2023
|
Chain Lal
|
1302006209WL021762
|
Chain Lal
|
00153
|
HPSC0000189
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907067777
|
|
MR CHAIN LAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
Salooni
|
HP-02-006-209-00057000/372
(DIGHAI)
|
1302006209NRG24201220230694764
|
21/12/2023
|
Rajani
|
1302006209WL021762
|
Rajani
|
00153
|
HPSC0000189
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907067867
|
|
RAJNI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Salooni
|
HP-02-006-209-00057000/55
(DIGHAI)
|
1302006209NRG24191220230686739
|
21/12/2023
|
Pan Chand
|
1302006209WL021586
|
Pan Chand
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907067537
|
|
PAN CHAND S/O GOVIND RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Salooni
|
HP-02-006-209-00057000/62
(DIGHAI)
|
1302006209NRG24201220230694767
|
21/12/2023
|
Sumana Devi
|
1302006209WL021762
|
Sumana Devi
|
00153
|
HPSC0000189
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907067543
|
|
SUMANA DEVI W/O CHATTRO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Salooni
|
HP-02-006-209-00057000/63
(DIGHAI)
|
1302006209NRG24201220230694768
|
21/12/2023
|
Amar Singh
|
1302006209WL021762
|
Amar Singh
|
00153
|
HPSC0000189
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907067534
|
|
AMAR SINGH S/O SH. BIRJU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Salooni
|
HP-02-006-209-00057000/64
(DIGHAI)
|
1302006209NRG24191220230686740
|
21/12/2023
|
Shakuntla
|
1302006209WL021586
|
Shakuntla
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907067538
|
|
SAKUNTLA DEVI W/O LACHHO RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
29
|
Salooni
|
HP-02-006-209-00057000/67
(DIGHAI)
|
1302006209NRG24191220230686741
|
21/12/2023
|
Naino Devi
|
1302006209WL021586
|
Naino Devi
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907067531
|
|
MRS NENO DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Salooni
|
HP-02-006-209-00057000/72
(DIGHAI)
|
1302006209NRG24201220230694769
|
21/12/2023
|
Chanchalo
|
1302006209WL021762
|
Chanchalo
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907067545
|
|
CHANCHLO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
Salooni
|
HP-02-006-217-00051400/515
(KHADJOTA)
|
1302006217NRG24201220230693006
|
21/12/2023
|
Gian Chand
|
1302006217WL021732
|
Gian Chand
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907067530
|
|
GIAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83104
|
83104
|
|
|
|
|
|
|
|
|
32
|
Salooni
|
HP-02-006-209-00056800/104
(DIGHAI)
|
1302006209NRG24201220230694739
|
21/12/2023
|
Kaushlaya
|
1302006209WL021762
|
Kaushlaya
|
00153
|
HPSC0000202
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907067871
|
|
KAUSHLAYA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
33
|
Salooni
|
HP-02-006-211-00066800/209
(DREKARI)
|
1302006211NRG24201220230698128
|
21/12/2023
|
Ratani Devi
|
1302006211WL021902
|
Ratani Devi
|
00153
|
HPSC0000202
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907067899
|
|
RATNI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
34
|
Salooni
|
HP-02-006-201-00043200/253
(BHANDAL)
|
1302006201NRG24201220230691893
|
21/12/2023
|
CHAIN LAL
|
1302006201WL021700
|
CHAIN LAL
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907067261
|
|
CHAIN LAL S/O BALWANT
|
HIMACHAL GRAMIN BANK(607140)
|
|
35
|
Salooni
|
HP-02-006-201-00043600/1066
(BHANDAL)
|
1302006201NRG24201220230691896
|
21/12/2023
|
Ajay Kumar
|
1302006201WL021700
|
Ajay Kumar
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907067495
|
|
AJAY KUMAR S/O RAMESH CHAND
|
UCO BANK(607066)
|
|
36
|
Salooni
|
HP-02-006-201-00043600/491
(BHANDAL)
|
1302006201NRG24201220230691901
|
21/12/2023
|
RAMESH KUMAR
|
1302006201WL021700
|
RAMESH KUMAR
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907067422
|
|
RAMESH
|
HIMACHAL GRAMIN BANK(607140)
|
|
37
|
Salooni
|
HP-02-006-201-00043600/546
(BHANDAL)
|
1302006201NRG24201220230691902
|
21/12/2023
|
Bittu
|
1302006201WL021700
|
Bittu
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907067373
|
|
Bittu ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
Salooni
|
HP-02-006-201-00043600/797
(BHANDAL)
|
1302006201NRG24201220230691905
|
21/12/2023
|
Seema
|
1302006201WL021700
|
Seema
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907067644
|
|
SEEMA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
39
|
Salooni
|
HP-02-006-201-00044000/150
(BHANDAL)
|
1302006201NRG24201220230691728
|
21/12/2023
|
Arsha
|
1302006201WL021698
|
Arsha
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907067436
|
|
ARSHA
|
HIMACHAL GRAMIN BANK(607140)
|
|
40
|
Salooni
|
HP-02-006-201-00044000/228
(BHANDAL)
|
1302006201NRG24201220230691731
|
21/12/2023
|
Neelo Devi
|
1302006201WL021698
|
Neelo Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907067579
|
|
NILO
|
HIMACHAL GRAMIN BANK(607140)
|
|
41
|
Salooni
|
HP-02-006-201-00044000/246
(BHANDAL)
|
1302006201NRG24201220230691824
|
21/12/2023
|
SAVITA KUMARI
|
1302006201WL021699
|
SAVITA KUMARI
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907067245
|
|
Savita Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
Salooni
|
HP-02-006-201-00044000/276
(BHANDAL)
|
1302006201NRG24201220230691830
|
21/12/2023
|
Dheeraj Kumar
|
1302006201WL021699
|
Dheeraj Kumar
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907067408
|
|
DHEERAJ KUMAR S/O PANNA LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
43
|
Salooni
|
HP-02-006-201-00044000/575
(BHANDAL)
|
1302006201NRG24201220230691838
|
21/12/2023
|
Naseema
|
1302006201WL021699
|
Naseema
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907067589
|
|
Nasima
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
Salooni
|
HP-02-006-201-00044000/683
(BHANDAL)
|
1302006201NRG24201220230692063
|
21/12/2023
|
BINTA DEVI
|
1302006201WL021703
|
BINTA DEVI
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907067260
|
|
BINTA SHARMA W/O GURU NATH SHARMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
45
|
Salooni
|
HP-02-006-201-00044000/713
(BHANDAL)
|
1302006201NRG24201220230692064
|
21/12/2023
|
Tashak Ali
|
1302006201WL021703
|
Tashak Ali
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907067638
|
|
Tashak Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
Salooni
|
HP-02-006-201-00044000/719
(BHANDAL)
|
1302006201NRG24201220230691839
|
21/12/2023
|
Saifu
|
1302006201WL021699
|
Saifu
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907067520
|
|
SAIFU
|
HIMACHAL GRAMIN BANK(607140)
|
|
47
|
Salooni
|
HP-02-006-201-00044000/890
(BHANDAL)
|
1302006201NRG24201220230691843
|
21/12/2023
|
Nisha Devi
|
1302006201WL021699
|
Nisha Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907067437
|
|
NISHA KUMARI
|
UCO BANK(607066)
|
|
48
|
Salooni
|
HP-02-006-201-00044000/972
(BHANDAL)
|
1302006201NRG24201220230691743
|
21/12/2023
|
Mareena Bebi
|
1302006201WL021698
|
Mareena Bebi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907067435
|
|
MARINA BIBI D/O BADER DEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
49
|
Salooni
|
HP-02-006-201-00044000/973
(BHANDAL)
|
1302006201NRG24201220230691744
|
21/12/2023
|
Javida
|
1302006201WL021698
|
Javida
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907067493
|
|
JAVEEDA BEGUM
|
UCO BANK(607066)
|
|
50
|
Salooni
|
HP-02-006-201-00044000/984
(BHANDAL)
|
1302006201NRG24201220230691667
|
21/12/2023
|
Dharminder
|
1302006201WL021697
|
Dharminder
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907067494
|
|
DHARMENDER KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Salooni
|
HP-02-006-201-00044000/984
(BHANDAL)
|
1302006201NRG24201220230691668
|
21/12/2023
|
Reenu
|
1302006201WL021697
|
Reenu
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907067519
|
|
Reena
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
Salooni
|
HP-02-006-201-00044700/943
(BHANDAL)
|
1302006201NRG24201220230691747
|
21/12/2023
|
Mujafar
|
1302006201WL021698
|
Mujafar
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907067440
|
|
MUJAFAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
53
|
Salooni
|
HP-02-006-201-00044700/943
(BHANDAL)
|
1302006201NRG24201220230691748
|
21/12/2023
|
Ruvina
|
1302006201WL021698
|
Ruvina
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907067441
|
|
RUBEENA BANO
|
HIMACHAL GRAMIN BANK(607140)
|
|
54
|
Salooni
|
HP-02-006-201-00044800/88
(BHANDAL)
|
1302006201NRG24201220230691751
|
21/12/2023
|
Ram Dei
|
1302006201WL021698
|
Ram Dei
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907067244
|
|
RAM DEI W/O MEENA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
55
|
Salooni
|
HP-02-006-201-00044800/907
(BHANDAL)
|
1302006201NRG24201220230691753
|
21/12/2023
|
DOGRI
|
1302006201WL021698
|
DOGRI
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907067262
|
|
DOGRI DEVI W/O ASHOK KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
56
|
Salooni
|
HP-02-006-202-00059800/1
(BHAJOTRA)
|
1302006202NRG24201220230692912
|
21/12/2023
|
Shakti Persad
|
1302006202WL021730
|
Shakti Persad
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9907067766
|
|
SHAKTI PARSAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
57
|
Salooni
|
HP-02-006-202-00059800/109
(BHAJOTRA)
|
1302006202NRG24201220230694804
|
21/12/2023
|
Munshi
|
1302006202WL021763
|
Munshi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907067689
|
|
MUNSHI
|
HIMACHAL GRAMIN BANK(607140)
|
|
58
|
Salooni
|
HP-02-006-202-00059800/117
(BHAJOTRA)
|
1302006202NRG24201220230692913
|
21/12/2023
|
Pushpa Devi
|
1302006202WL021730
|
Pushpa Devi
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
01/02/2024
|
|
9907067660
|
|
PUSPA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
59
|
Salooni
|
HP-02-006-202-00059800/119
(BHAJOTRA)
|
1302006202NRG24201220230694806
|
21/12/2023
|
Deso
|
1302006202WL021763
|
Deso
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907067609
|
|
DESHO AND BALO
|
HIMACHAL GRAMIN BANK(607140)
|
|
60
|
Salooni
|
HP-02-006-202-00059800/121
(BHAJOTRA)
|
1302006202NRG24201220230694807
|
21/12/2023
|
Bambaru
|
1302006202WL021763
|
Bambaru
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907067674
|
|
BAMBRU W/O SHANKU
|
HIMACHAL GRAMIN BANK(607140)
|
|
61
|
Salooni
|
HP-02-006-202-00059800/139
(BHAJOTRA)
|
1302006202NRG24201220230694808
|
21/12/2023
|
Amru
|
1302006202WL021763
|
Amru
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907067621
|
|
AMRU
|
HIMACHAL GRAMIN BANK(607140)
|
|
62
|
Salooni
|
HP-02-006-202-00059800/144
(BHAJOTRA)
|
1302006202NRG24201220230692914
|
21/12/2023
|
Maano
|
1302006202WL021730
|
Maano
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907067840
|
|
MANO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
63
|
Salooni
|
HP-02-006-202-00059800/146
(BHAJOTRA)
|
1302006202NRG24201220230694809
|
21/12/2023
|
Bindero
|
1302006202WL021763
|
Bindero
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907067550
|
|
BINDRO
|
HIMACHAL GRAMIN BANK(607140)
|
|
64
|
Salooni
|
HP-02-006-202-00059800/16
(BHAJOTRA)
|
1302006202NRG24201220230694628
|
21/12/2023
|
Pritam
|
1302006202WL021759
|
Pritam
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907067624
|
|
PRITAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
65
|
Salooni
|
HP-02-006-202-00059800/167
(BHAJOTRA)
|
1302006202NRG24201220230692915
|
21/12/2023
|
Ghimo
|
1302006202WL021730
|
Ghimo
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9907067683
|
|
GHEEMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
66
|
Salooni
|
HP-02-006-202-00059800/168
(BHAJOTRA)
|
1302006202NRG24201220230694812
|
21/12/2023
|
Neelak Kumar
|
1302006202WL021763
|
Neelak Kumar
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907067445
|
|
NEELAK
|
HIMACHAL GRAMIN BANK(607140)
|
|
67
|
Salooni
|
HP-02-006-202-00059800/168
(BHAJOTRA)
|
1302006202NRG24201220230694811
|
21/12/2023
|
Viaso
|
1302006202WL021763
|
Viaso
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
01/02/2024
|
|
9907067572
|
|
BIASO
|
HIMACHAL GRAMIN BANK(607140)
|
|
68
|
Salooni
|
HP-02-006-202-00059800/204
(BHAJOTRA)
|
1302006202NRG24201220230694813
|
21/12/2023
|
Baso
|
1302006202WL021763
|
Baso
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
01/02/2024
|
|
9907067295
|
|
BASO DEVI WO NORANG
|
HIMACHAL GRAMIN BANK(607140)
|
|
69
|
Salooni
|
HP-02-006-202-00059800/210
(BHAJOTRA)
|
1302006202NRG24201220230694814
|
21/12/2023
|
Premi Devi
|
1302006202WL021763
|
Premi Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907067548
|
|
PREMI DEVI WO CHATRO
|
HIMACHAL GRAMIN BANK(607140)
|
|
70
|
Salooni
|
HP-02-006-202-00059800/211
(BHAJOTRA)
|
1302006202NRG24201220230694815
|
21/12/2023
|
Hanso
|
1302006202WL021763
|
Hanso
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907067549
|
|
HANSO SO NORANG
|
HIMACHAL GRAMIN BANK(607140)
|
|
71
|
Salooni
|
HP-02-006-202-00059800/213
(BHAJOTRA)
|
1302006202NRG24201220230694629
|
21/12/2023
|
Prem Lal
|
1302006202WL021759
|
Prem Lal
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907067873
|
|
PREM LAL SO GHENKU
|
HIMACHAL GRAMIN BANK(607140)
|
|
72
|
Salooni
|
HP-02-006-202-00059800/218
(BHAJOTRA)
|
1302006202NRG24201220230694630
|
21/12/2023
|
RAJANI DEVI
|
1302006202WL021759
|
RAJANI DEVI
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907067665
|
|
RAJANI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
73
|
Salooni
|
HP-02-006-202-00059800/219
(BHAJOTRA)
|
1302006202NRG24201220230692916
|
21/12/2023
|
Chanalu
|
1302006202WL021730
|
Chanalu
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9907067573
|
|
CHINALU SO TEJU
|
HIMACHAL GRAMIN BANK(607140)
|
|
74
|
Salooni
|
HP-02-006-202-00059800/228
(BHAJOTRA)
|
1302006202NRG24201220230694816
|
21/12/2023
|
Reeta
|
1302006202WL021763
|
Reeta
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907067301
|
|
REETA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
75
|
Salooni
|
HP-02-006-202-00059800/246
(BHAJOTRA)
|
1302006202NRG24201220230694631
|
21/12/2023
|
Kanta Devi
|
1302006202WL021759
|
Kanta Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907067293
|
|
KANTA DEVO WO RAM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
76
|
Salooni
|
HP-02-006-202-00059800/28
(BHAJOTRA)
|
1302006202NRG24201220230694817
|
21/12/2023
|
Giyana
|
1302006202WL021763
|
Giyana
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
01/02/2024
|
|
9907067703
|
|
GIANA
|
HIMACHAL GRAMIN BANK(607140)
|
|
77
|
Salooni
|
HP-02-006-202-00059800/355
(BHAJOTRA)
|
1302006202NRG24201220230694818
|
21/12/2023
|
Neelma Devi
|
1302006202WL021763
|
Neelma Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907067716
|
|
NILMA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
78
|
Salooni
|
HP-02-006-202-00059800/373
(BHAJOTRA)
|
1302006202NRG24201220230694819
|
21/12/2023
|
Trishla
|
1302006202WL021763
|
Trishla
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907067736
|
|
TRISHLA WO JAGDISH
|
HIMACHAL GRAMIN BANK(607140)
|
|
79
|
Salooni
|
HP-02-006-202-00059800/375
(BHAJOTRA)
|
1302006202NRG24201220230694820
|
21/12/2023
|
Chamari
|
1302006202WL021763
|
Chamari
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907067722
|
|
CHAMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
80
|
Salooni
|
HP-02-006-202-00059800/376
(BHAJOTRA)
|
1302006202NRG24201220230694821
|
21/12/2023
|
Sharmo
|
1302006202WL021763
|
Sharmo
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907067318
|
|
SHARMO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
81
|
Salooni
|
HP-02-006-202-00059800/409
(BHAJOTRA)
|
1302006202NRG24201220230694632
|
21/12/2023
|
Tilak Raj
|
1302006202WL021759
|
Tilak Raj
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907067243
|
|
TILAK RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
82
|
Salooni
|
HP-02-006-202-00059800/413
(BHAJOTRA)
|
1302006202NRG24201220230694633
|
21/12/2023
|
Mahinder
|
1302006202WL021759
|
Mahinder
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
01/02/2024
|
|
9907067710
|
|
MOHINDER S/O AMAR NATH
|
HIMACHAL GRAMIN BANK(607140)
|
|
83
|
Salooni
|
HP-02-006-202-00059800/437
(BHAJOTRA)
|
1302006202NRG24201220230692917
|
21/12/2023
|
Bittu
|
1302006202WL021730
|
Bittu
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
01/02/2024
|
|
9907067662
|
|
BITTU
|
HIMACHAL GRAMIN BANK(607140)
|
|
84
|
Salooni
|
HP-02-006-202-00059800/496
(BHAJOTRA)
|
1302006202NRG24201220230694822
|
21/12/2023
|
Vinod Kumar
|
1302006202WL021763
|
Vinod Kumar
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907067676
|
|
VINOD KUMAR
|
HDFC BANK LTD(607152)
|
|
85
|
Salooni
|
HP-02-006-202-00059800/517
(BHAJOTRA)
|
1302006202NRG24201220230694823
|
21/12/2023
|
Bhabno Devi
|
1302006202WL021763
|
Bhabno Devi
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
01/02/2024
|
|
9907067319
|
|
BHABNO DEVI WO SONU
|
HIMACHAL GRAMIN BANK(607140)
|
|
86
|
Salooni
|
HP-02-006-202-00059800/7
(BHAJOTRA)
|
1302006202NRG24201220230694597
|
21/12/2023
|
Prem Chand
|
1302006202WL021758
|
Prem Chand
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907067419
|
|
PREM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
87
|
Salooni
|
HP-02-006-202-00059800/7
(BHAJOTRA)
|
1302006202NRG24201220230694598
|
21/12/2023
|
Pyaro
|
1302006202WL021758
|
Pyaro
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907067705
|
|
PYARO WO SH PREMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
88
|
Salooni
|
HP-02-006-202-00059900/100
(BHAJOTRA)
|
1302006202NRG24201220230692814
|
21/12/2023
|
Reshma
|
1302006202WL021727
|
Reshma
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907067754
|
|
RESMA DEVI W/O CHAMARU & CHAMRU RAM S/O
|
HIMACHAL GRAMIN BANK(607140)
|
|
89
|
Salooni
|
HP-02-006-202-00059900/102
(BHAJOTRA)
|
1302006202NRG24201220230692918
|
21/12/2023
|
Pano
|
1302006202WL021730
|
Pano
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907067834
|
|
PANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Salooni
|
HP-02-006-202-00059900/103
(BHAJOTRA)
|
1302006202NRG24201220230692919
|
21/12/2023
|
Jugani
|
1302006202WL021730
|
Jugani
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907067740
|
|
PREM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
91
|
Salooni
|
HP-02-006-202-00059900/118
(BHAJOTRA)
|
1302006202NRG24201220230692920
|
21/12/2023
|
Suraj
|
1302006202WL021730
|
Suraj
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907067684
|
|
SURAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
92
|
Salooni
|
HP-02-006-202-00059900/120
(BHAJOTRA)
|
1302006202NRG24201220230694825
|
21/12/2023
|
Geeta Devi
|
1302006202WL021763
|
Geeta Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907067752
|
|
GEETA WO JEETU
|
HIMACHAL GRAMIN BANK(607140)
|
|
93
|
Salooni
|
HP-02-006-202-00059900/120
(BHAJOTRA)
|
1302006202NRG24201220230694824
|
21/12/2023
|
Jeetu Ram
|
1302006202WL021763
|
Jeetu Ram
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907067751
|
|
JEETU S/O CHAND RAM & GEETA DEVI W/O JEE
|
HIMACHAL GRAMIN BANK(607140)
|
|
94
|
Salooni
|
HP-02-006-202-00059900/122
(BHAJOTRA)
|
1302006000NRG24161220230681576
|
21/12/2023
|
Thakuri Devi
|
1302006WL021483
|
Thakuri Devi
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907067743
|
|
THAKURI W/O KEHAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
95
|
Salooni
|
HP-02-006-202-00059900/127
(BHAJOTRA)
|
1302006202NRG24201220230692922
|
21/12/2023
|
Beena
|
1302006202WL021730
|
Beena
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907067438
|
|
VEENA
|
HIMACHAL GRAMIN BANK(607140)
|
|
96
|
Salooni
|
HP-02-006-202-00059900/127
(BHAJOTRA)
|
1302006202NRG24201220230692921
|
21/12/2023
|
Jagdeesh
|
1302006202WL021730
|
Jagdeesh
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907067555
|
|
JAGDISH S/O PREM LAL & VEENA W/O JAGDIS
|
HIMACHAL GRAMIN BANK(607140)
|
|
97
|
Salooni
|
HP-02-006-202-00059900/130
(BHAJOTRA)
|
1302006202NRG24201220230694826
|
21/12/2023
|
Brij Lal
|
1302006202WL021763
|
Brij Lal
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907067748
|
|
VRIJ LAL SO CHAND RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
98
|
Salooni
|
HP-02-006-202-00059900/130
(BHAJOTRA)
|
1302006202NRG24201220230694827
|
21/12/2023
|
Naino Devi
|
1302006202WL021763
|
Naino Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907067749
|
|
NAINO WO BRIJ LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
99
|
Salooni
|
HP-02-006-202-00059900/133
(BHAJOTRA)
|
1302006202NRG24201220230692923
|
21/12/2023
|
Melo
|
1302006202WL021730
|
Melo
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907067817
|
|
MELA RAM S/O BHOLA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
100
|
Salooni
|
HP-02-006-202-00059900/135
(BHAJOTRA)
|
1302006000NRG24161220230681577
|
21/12/2023
|
Nihala
|
1302006WL021483
|
Nihala
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907067746
|
|
NIHALA
|
HIMACHAL GRAMIN BANK(607140)
|
|
101
|
Salooni
|
HP-02-006-202-00059900/136
(BHAJOTRA)
|
1302006000NRG24161220230681578
|
21/12/2023
|
Manso
|
1302006WL021483
|
Manso
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907067745
|
|
MANSO WO HUKMI
|
HIMACHAL GRAMIN BANK(607140)
|
|
102
|
Salooni
|
HP-02-006-202-00059900/142
(BHAJOTRA)
|
1302006202NRG24201220230692925
|
21/12/2023
|
Champa Devi
|
1302006202WL021730
|
Champa Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907067805
|
|
CHAMPA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
103
|
Salooni
|
HP-02-006-202-00059900/142
(BHAJOTRA)
|
1302006202NRG24201220230692924
|
21/12/2023
|
Narayan Singh
|
1302006202WL021730
|
Narayan Singh
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907067804
|
|
NARYAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
104
|
Salooni
|
HP-02-006-202-00059900/147
(BHAJOTRA)
|
1302006202NRG24201220230694828
|
21/12/2023
|
Geeto
|
1302006202WL021763
|
Geeto
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907067569
|
|
GEETA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
105
|
Salooni
|
HP-02-006-202-00059900/15
(BHAJOTRA)
|
1302006202NRG24201220230692815
|
21/12/2023
|
Muli Devi
|
1302006202WL021727
|
Muli Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Rejected
|
01/02/2024
|
|
9907067757
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
106
|
Salooni
|
HP-02-006-202-00059900/150
(BHAJOTRA)
|
1302006202NRG24201220230692782
|
21/12/2023
|
Amru
|
1302006202WL021725
|
Amru
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907067685
|
|
SH AMRO RAM SO SH CHAND RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
107
|
Salooni
|
HP-02-006-202-00059900/154
(BHAJOTRA)
|
1302006202NRG24201220230694829
|
21/12/2023
|
Hans Raj
|
1302006202WL021763
|
Hans Raj
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907067497
|
|
HANS RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
108
|
Salooni
|
HP-02-006-202-00059900/154
(BHAJOTRA)
|
1302006202NRG24201220230692783
|
21/12/2023
|
Neno
|
1302006202WL021725
|
Neno
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907067298
|
|
NENO
|
HIMACHAL GRAMIN BANK(607140)
|
|
109
|
Salooni
|
HP-02-006-202-00059900/155
(BHAJOTRA)
|
1302006202NRG24201220230692955
|
21/12/2023
|
Kanto
|
1302006202WL021731
|
Kanto
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907067733
|
|
KANTO
|
HIMACHAL GRAMIN BANK(607140)
|
|
110
|
Salooni
|
HP-02-006-202-00059900/155
(BHAJOTRA)
|
1302006202NRG24201220230692954
|
21/12/2023
|
Teju
|
1302006202WL021731
|
Teju
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
01/02/2024
|
|
9907067773
|
|
TEJU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
111
|
Salooni
|
HP-02-006-202-00059900/159
(BHAJOTRA)
|
1302006202NRG24201220230692784
|
21/12/2023
|
Chuni Lal
|
1302006202WL021725
|
Chuni Lal
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907067753
|
|
CHUNI LAL SO SHOBHIA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
112
|
Salooni
|
HP-02-006-202-00059900/159
(BHAJOTRA)
|
1302006202NRG24201220230694830
|
21/12/2023
|
Separi
|
1302006202WL021763
|
Separi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907067299
|
|
SEPARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
113
|
Salooni
|
HP-02-006-202-00059900/161
(BHAJOTRA)
|
1302006202NRG24201220230692956
|
21/12/2023
|
Kaali Devi
|
1302006202WL021731
|
Kaali Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907067847
|
|
KALI DEVI W/O BINDRO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
114
|
Salooni
|
HP-02-006-202-00059900/164
(BHAJOTRA)
|
1302006202NRG24201220230694831
|
21/12/2023
|
Kanto Devi
|
1302006202WL021763
|
Kanto Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907067695
|
|
KANTA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
115
|
Salooni
|
HP-02-006-202-00059900/166
(BHAJOTRA)
|
1302006202NRG24201220230692785
|
21/12/2023
|
Ramesh Kumar
|
1302006202WL021725
|
Ramesh Kumar
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907067803
|
|
RAMESH KUMAR SO DES RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
116
|
Salooni
|
HP-02-006-202-00059900/170
(BHAJOTRA)
|
1302006202NRG24201220230694833
|
21/12/2023
|
Mimo
|
1302006202WL021763
|
Mimo
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907067556
|
|
MIMO WO CHAIN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
117
|
Salooni
|
HP-02-006-202-00059900/171
(BHAJOTRA)
|
1302006000NRG24161220230681579
|
21/12/2023
|
Bindro
|
1302006WL021483
|
Bindro
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907067750
|
|
BINDRO RAM SO HARI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
118
|
Salooni
|
HP-02-006-202-00059900/173
(BHAJOTRA)
|
1302006000NRG24161220230681580
|
21/12/2023
|
Chain Lal
|
1302006WL021483
|
Chain Lal
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907067498
|
|
CHAIN LAL S/O NIHALA & DEBLI W/O CHAIN
|
HIMACHAL GRAMIN BANK(607140)
|
|
119
|
Salooni
|
HP-02-006-202-00059900/174
(BHAJOTRA)
|
1302006202NRG24201220230692926
|
21/12/2023
|
Kishan
|
1302006202WL021730
|
Kishan
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
01/02/2024
|
|
9907067791
|
|
KISHAN SO LACHHO
|
HIMACHAL GRAMIN BANK(607140)
|
|
120
|
Salooni
|
HP-02-006-202-00059900/174
(BHAJOTRA)
|
1302006202NRG24201220230692927
|
21/12/2023
|
Kunta Devi
|
1302006202WL021730
|
Kunta Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907067849
|
|
KUNTA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
121
|
Salooni
|
HP-02-006-202-00059900/177
(BHAJOTRA)
|
1302006202NRG24201220230692816
|
21/12/2023
|
Prem Lal
|
1302006202WL021727
|
Prem Lal
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907067801
|
|
PREM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
122
|
Salooni
|
HP-02-006-202-00059900/178
(BHAJOTRA)
|
1302006202NRG24201220230694834
|
21/12/2023
|
Pathani
|
1302006202WL021763
|
Pathani
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907067802
|
|
PATHANI
|
HIMACHAL GRAMIN BANK(607140)
|
|
123
|
Salooni
|
HP-02-006-202-00059900/18
(BHAJOTRA)
|
1302006202NRG24201220230692817
|
21/12/2023
|
Dharam Singh
|
1302006202WL021727
|
Dharam Singh
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Rejected
|
01/02/2024
|
|
9907067755
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
124
|
Salooni
|
HP-02-006-202-00059900/18
(BHAJOTRA)
|
1302006202NRG24201220230692818
|
21/12/2023
|
Sushama
|
1302006202WL021727
|
Sushama
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907067756
|
|
DHARAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
125
|
Salooni
|
HP-02-006-202-00059900/190
(BHAJOTRA)
|
1302006202NRG24201220230692957
|
21/12/2023
|
Kesari Devi
|
1302006202WL021731
|
Kesari Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907067626
|
|
KESRI DEVI WO SUKU
|
HIMACHAL GRAMIN BANK(607140)
|
|
126
|
Salooni
|
HP-02-006-202-00059900/21
(BHAJOTRA)
|
1302006202NRG24201220230692819
|
21/12/2023
|
Amar Nath
|
1302006202WL021727
|
Amar Nath
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907067479
|
|
AMAR NATH S/O KISSU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
127
|
Salooni
|
HP-02-006-202-00059900/23
(BHAJOTRA)
|
1302006202NRG24201220230692820
|
21/12/2023
|
Rano
|
1302006202WL021727
|
Rano
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907067732
|
|
RANO
|
HIMACHAL GRAMIN BANK(607140)
|
|
128
|
Salooni
|
HP-02-006-202-00059900/256
(BHAJOTRA)
|
1302006202NRG24201220230692821
|
21/12/2023
|
Veena
|
1302006202WL021727
|
Veena
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
01/02/2024
|
|
9907067702
|
|
VEENA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
129
|
Salooni
|
HP-02-006-202-00059900/269
(BHAJOTRA)
|
1302006000NRG24161220230681581
|
21/12/2023
|
Duni Chand
|
1302006WL021483
|
Duni Chand
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907067314
|
|
DUNI CHAND SO CHATRO
|
HIMACHAL GRAMIN BANK(607140)
|
|
130
|
Salooni
|
HP-02-006-202-00059900/270
(BHAJOTRA)
|
1302006202NRG24201220230694835
|
21/12/2023
|
Chhaya Devi
|
1302006202WL021763
|
Chhaya Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907067772
|
|
CHHAYA DEVI W/O RAKESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
131
|
Salooni
|
HP-02-006-202-00059900/271
(BHAJOTRA)
|
1302006202NRG24201220230692928
|
21/12/2023
|
Kali Devi
|
1302006202WL021730
|
Kali Devi
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907067694
|
|
KALI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
132
|
Salooni
|
HP-02-006-202-00059900/298
(BHAJOTRA)
|
1302006000NRG24161220230681582
|
21/12/2023
|
Meemo
|
1302006WL021483
|
Meemo
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907067845
|
|
MEEMO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
133
|
Salooni
|
HP-02-006-202-00059900/307
(BHAJOTRA)
|
1302006000NRG24161220230681583
|
21/12/2023
|
Lekh Raj
|
1302006WL021483
|
Lekh Raj
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907067816
|
|
LEKH RAJ SO BINDRO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
134
|
Salooni
|
HP-02-006-202-00059900/311
(BHAJOTRA)
|
1302006202NRG24201220230692846
|
21/12/2023
|
Deviender Kumar
|
1302006202WL021728
|
Deviender Kumar
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907067617
|
|
DEVENDER KUMAR SO SHER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
135
|
Salooni
|
HP-02-006-202-00059900/333
(BHAJOTRA)
|
1302006000NRG24161220230681585
|
21/12/2023
|
Koshaliya Devi
|
1302006WL021483
|
Koshaliya Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907067882
|
|
KUSHALAYA DEVI W/O MOHAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
136
|
Salooni
|
HP-02-006-202-00059900/333
(BHAJOTRA)
|
1302006000NRG24161220230681584
|
21/12/2023
|
Mohan Lal
|
1302006WL021483
|
Mohan Lal
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907067693
|
|
MOHAN LAL SO BINDRO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
137
|
Salooni
|
HP-02-006-202-00059900/379
(BHAJOTRA)
|
1302006202NRG24201220230692848
|
21/12/2023
|
Rakesh Kumar
|
1302006202WL021728
|
Rakesh Kumar
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907067255
|
|
RAKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Salooni
|
HP-02-006-202-00059900/383
(BHAJOTRA)
|
1302006202NRG24201220230692959
|
21/12/2023
|
Karnel Singh
|
1302006202WL021731
|
Karnel Singh
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907067737
|
|
KARNEL SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
139
|
Salooni
|
HP-02-006-202-00059900/387
(BHAJOTRA)
|
1302006202NRG24201220230694837
|
21/12/2023
|
Indira Deni
|
1302006202WL021763
|
Indira Deni
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907067858
|
|
INDERA DEVI W/O VIKESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
140
|
Salooni
|
HP-02-006-202-00059900/387
(BHAJOTRA)
|
1302006202NRG24201220230694836
|
21/12/2023
|
Vikesh Kumar
|
1302006202WL021763
|
Vikesh Kumar
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907067189
|
|
VIKESH KUMAR S/O JEETU
|
HIMACHAL GRAMIN BANK(607140)
|
|
141
|
Salooni
|
HP-02-006-202-00059900/417
(BHAJOTRA)
|
1302006202NRG24201220230692961
|
21/12/2023
|
Baso Devi
|
1302006202WL021731
|
Baso Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907067837
|
|
BASO DEVI WO BHARTHU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
142
|
Salooni
|
HP-02-006-202-00059900/426
(BHAJOTRA)
|
1302006000NRG24161220230681586
|
21/12/2023
|
Karam Chand
|
1302006WL021483
|
Karam Chand
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
01/02/2024
|
|
9907067675
|
|
KARAM CHAND S/O BINDRO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
143
|
Salooni
|
HP-02-006-202-00059900/431
(BHAJOTRA)
|
1302006000NRG24161220230681587
|
21/12/2023
|
Nakesh Kumar
|
1302006WL021483
|
Nakesh Kumar
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907067673
|
|
NAKESH KUMAR S/O CHATRO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
144
|
Salooni
|
HP-02-006-202-00059900/448
(BHAJOTRA)
|
1302006202NRG24201220230692850
|
21/12/2023
|
Beena Devi
|
1302006202WL021728
|
Beena Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907067730
|
|
BEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
Salooni
|
HP-02-006-202-00059900/448
(BHAJOTRA)
|
1302006202NRG24201220230692849
|
21/12/2023
|
Rajesh Kumar
|
1302006202WL021728
|
Rajesh Kumar
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
01/02/2024
|
|
9907067862
|
|
RAJESH KUMAR SO SHER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
146
|
Salooni
|
HP-02-006-202-00059900/454
(BHAJOTRA)
|
1302006202NRG24201220230692930
|
21/12/2023
|
Pooja Devi
|
1302006202WL021730
|
Pooja Devi
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
01/02/2024
|
|
9907067597
|
|
POOJA DO CHUNI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
147
|
Salooni
|
HP-02-006-202-00059900/454
(BHAJOTRA)
|
1302006202NRG24201220230692929
|
21/12/2023
|
Rajinder Kumar
|
1302006202WL021730
|
Rajinder Kumar
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9907067287
|
|
RAJENDER KUMAR SO JAGDISH
|
HIMACHAL GRAMIN BANK(607140)
|
|
148
|
Salooni
|
HP-02-006-202-00059900/460
(BHAJOTRA)
|
1302006000NRG24161220230681588
|
21/12/2023
|
Prithi Singh
|
1302006WL021483
|
Prithi Singh
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907067697
|
|
PRITHI SINGH S/O CHATRO
|
HIMACHAL GRAMIN BANK(607140)
|
|
149
|
Salooni
|
HP-02-006-202-00059900/460
(BHAJOTRA)
|
1302006000NRG24161220230681589
|
21/12/2023
|
Risha Devi
|
1302006WL021483
|
Risha Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907067734
|
|
RISHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
150
|
Salooni
|
HP-02-006-202-00059900/49
(BHAJOTRA)
|
1302006202NRG24201220230692822
|
21/12/2023
|
Malati Devi
|
1302006202WL021727
|
Malati Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907067770
|
|
MALTI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
151
|
Salooni
|
HP-02-006-202-00059900/494
(BHAJOTRA)
|
1302006202NRG24201220230692962
|
21/12/2023
|
Rekha Devi
|
1302006202WL021731
|
Rekha Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907067405
|
|
REKHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
152
|
Salooni
|
HP-02-006-202-00059900/499
(BHAJOTRA)
|
1302006202NRG24201220230694838
|
21/12/2023
|
Prehlad Kumar
|
1302006202WL021763
|
Prehlad Kumar
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907067315
|
|
PREHLAD KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
153
|
Salooni
|
HP-02-006-202-00059900/54
(BHAJOTRA)
|
1302006202NRG24201220230692823
|
21/12/2023
|
Des Raj
|
1302006202WL021727
|
Des Raj
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907067859
|
|
DES RAJ S/O CHUNI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
154
|
Salooni
|
HP-02-006-202-00059900/54
(BHAJOTRA)
|
1302006202NRG24201220230692824
|
21/12/2023
|
Vikesh Kumar
|
1302006202WL021727
|
Vikesh Kumar
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907067323
|
|
VIKESH KUMAR SO CHUNI
|
HIMACHAL GRAMIN BANK(607140)
|
|
155
|
Salooni
|
HP-02-006-202-00059900/58
(BHAJOTRA)
|
1302006202NRG24201220230692826
|
21/12/2023
|
Balo Devi
|
1302006202WL021727
|
Balo Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907067265
|
|
BALO DEVI WO BANSI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
156
|
Salooni
|
HP-02-006-202-00059900/58
(BHAJOTRA)
|
1302006202NRG24201220230692825
|
21/12/2023
|
Bansi Ram
|
1302006202WL021727
|
Bansi Ram
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9907067627
|
|
BANSI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
157
|
Salooni
|
HP-02-006-202-00059900/94
(BHAJOTRA)
|
1302006202NRG24201220230692853
|
21/12/2023
|
Ramesh Kumar
|
1302006202WL021728
|
Ramesh Kumar
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907067775
|
|
RAMESH KUMAR SO PREMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
158
|
Salooni
|
HP-02-006-202-00059900/94
(BHAJOTRA)
|
1302006202NRG24201220230692854
|
21/12/2023
|
Ratto
|
1302006202WL021728
|
Ratto
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Rejected
|
01/02/2024
|
|
9907067296
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
159
|
Salooni
|
HP-02-006-202-00059900/98
(BHAJOTRA)
|
1302006202NRG24201220230694840
|
21/12/2023
|
Bimla Devi
|
1302006202WL021763
|
Bimla Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907067659
|
|
VIMLO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
160
|
Salooni
|
HP-02-006-202-00059900/98
(BHAJOTRA)
|
1302006202NRG24201220230694839
|
21/12/2023
|
Bindro
|
1302006202WL021763
|
Bindro
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907067557
|
|
BINDRO RAM S/O SOBHIA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
161
|
Salooni
|
HP-02-006-202-00059900/99
(BHAJOTRA)
|
1302006000NRG24161220230681590
|
21/12/2023
|
Chatro Ram
|
1302006WL021483
|
Chatro Ram
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907067747
|
|
CHATRO RAM SO GULABA
|
HIMACHAL GRAMIN BANK(607140)
|
|
162
|
Salooni
|
HP-02-006-202-00060000/110
(BHAJOTRA)
|
1302006202NRG24201220230694599
|
21/12/2023
|
Bhanto
|
1302006202WL021758
|
Bhanto
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907067884
|
|
BHANTO
|
HIMACHAL GRAMIN BANK(607140)
|
|
163
|
Salooni
|
HP-02-006-202-00060000/123
(BHAJOTRA)
|
1302006202NRG24201220230694710
|
21/12/2023
|
Neno Devi
|
1302006202WL021761
|
Neno Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907067267
|
|
NENO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
Salooni
|
HP-02-006-202-00060000/129
(BHAJOTRA)
|
1302006202NRG24201220230694887
|
21/12/2023
|
Bhano Devi
|
1302006202WL021764
|
Bhano Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907067352
|
|
BHANO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
165
|
Salooni
|
HP-02-006-202-00060000/129
(BHAJOTRA)
|
1302006202NRG24201220230694886
|
21/12/2023
|
Kishan
|
1302006202WL021764
|
Kishan
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907067704
|
|
KISHAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
166
|
Salooni
|
HP-02-006-202-00060000/140
(BHAJOTRA)
|
1302006202NRG24201220230694600
|
21/12/2023
|
Chand
|
1302006202WL021758
|
Chand
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907067654
|
|
SH CHAND SO SH MUSHADI
|
HIMACHAL GRAMIN BANK(607140)
|
|
167
|
Salooni
|
HP-02-006-202-00060000/140
(BHAJOTRA)
|
1302006202NRG24201220230694601
|
21/12/2023
|
Dhabli
|
1302006202WL021758
|
Dhabli
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907067864
|
|
DHABLI DEVI W/O CHAND KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
168
|
Salooni
|
HP-02-006-202-00060000/149
(BHAJOTRA)
|
1302006202NRG24201220230694889
|
21/12/2023
|
Pano
|
1302006202WL021764
|
Pano
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907067682
|
|
PANO W/O RUMALU
|
HIMACHAL GRAMIN BANK(607140)
|
|
169
|
Salooni
|
HP-02-006-202-00060000/149
(BHAJOTRA)
|
1302006202NRG24201220230694888
|
21/12/2023
|
Rumalu
|
1302006202WL021764
|
Rumalu
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907067613
|
|
RUMALU S/O GIANA AND TILK
|
HIMACHAL GRAMIN BANK(607140)
|
|
170
|
Salooni
|
HP-02-006-202-00060000/185
(BHAJOTRA)
|
1302006202NRG24201220230694890
|
21/12/2023
|
Beena
|
1302006202WL021764
|
Beena
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907067562
|
|
BEENA
|
HIMACHAL GRAMIN BANK(607140)
|
|
171
|
Salooni
|
HP-02-006-202-00060000/194
(BHAJOTRA)
|
1302006202NRG24201220230694891
|
21/12/2023
|
Doli
|
1302006202WL021764
|
Doli
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907067616
|
|
DOLLY
|
HIMACHAL GRAMIN BANK(607140)
|
|
172
|
Salooni
|
HP-02-006-202-00060000/194
(BHAJOTRA)
|
1302006202NRG24201220230694892
|
21/12/2023
|
Uttam
|
1302006202WL021764
|
Uttam
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907067149
|
|
UTTAM S/O BHAGI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
Salooni
|
HP-02-006-202-00060000/206
(BHAJOTRA)
|
1302006202NRG24201220230694602
|
21/12/2023
|
Cheeno
|
1302006202WL021758
|
Cheeno
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907067551
|
|
CHENO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
Salooni
|
HP-02-006-202-00060000/208
(BHAJOTRA)
|
1302006202NRG24201220230694893
|
21/12/2023
|
Pano
|
1302006202WL021764
|
Pano
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907067672
|
|
PANO W/O CHAMARU
|
HIMACHAL GRAMIN BANK(607140)
|
|
175
|
Salooni
|
HP-02-006-202-00060000/221
(BHAJOTRA)
|
1302006202NRG24201220230694894
|
21/12/2023
|
Nirmala
|
1302006202WL021764
|
Nirmala
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907067661
|
|
NIRMALA
|
HIMACHAL GRAMIN BANK(607140)
|
|
176
|
Salooni
|
HP-02-006-202-00060000/225
(BHAJOTRA)
|
1302006202NRG24201220230692900
|
21/12/2023
|
Bachano
|
1302006202WL021729
|
Bachano
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
01/02/2024
|
|
9907067774
|
|
BACHNO & SILLO
|
HIMACHAL GRAMIN BANK(607140)
|
|
177
|
Salooni
|
HP-02-006-202-00060000/225
(BHAJOTRA)
|
1302006202NRG24201220230692901
|
21/12/2023
|
Sheela
|
1302006202WL021729
|
Sheela
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907067727
|
|
SHEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
Salooni
|
HP-02-006-202-00060000/227
(BHAJOTRA)
|
1302006202NRG24201220230692902
|
21/12/2023
|
Misso
|
1302006202WL021729
|
Misso
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907067150
|
|
MISSO
|
HIMACHAL GRAMIN BANK(607140)
|
|
179
|
Salooni
|
HP-02-006-202-00060000/263
(BHAJOTRA)
|
1302006202NRG24201220230694896
|
21/12/2023
|
Piyar Chand
|
1302006202WL021764
|
Piyar Chand
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9907067159
|
|
PYAR SO KALIYA
|
HIMACHAL GRAMIN BANK(607140)
|
|
180
|
Salooni
|
HP-02-006-202-00060000/264
(BHAJOTRA)
|
1302006202NRG24201220230694897
|
21/12/2023
|
Bindro
|
1302006202WL021764
|
Bindro
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907067699
|
|
BINDRO AND SILMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
181
|
Salooni
|
HP-02-006-202-00060000/264
(BHAJOTRA)
|
1302006202NRG24201220230694898
|
21/12/2023
|
Silmo
|
1302006202WL021764
|
Silmo
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907067269
|
|
SILMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
182
|
Salooni
|
HP-02-006-202-00060000/267
(BHAJOTRA)
|
1302006202NRG24201220230694899
|
21/12/2023
|
Gheelo
|
1302006202WL021764
|
Gheelo
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907067490
|
|
GHILO
|
HIMACHAL GRAMIN BANK(607140)
|
|
183
|
Salooni
|
HP-02-006-202-00060000/276
(BHAJOTRA)
|
1302006202NRG24201220230694711
|
21/12/2023
|
Relmo
|
1302006202WL021761
|
Relmo
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907067152
|
|
RELMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
Salooni
|
HP-02-006-202-00060000/289
(BHAJOTRA)
|
1302006202NRG24201220230694712
|
21/12/2023
|
Selo
|
1302006202WL021761
|
Selo
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
01/02/2024
|
|
9907067698
|
|
SHELO WO DESHO
|
HIMACHAL GRAMIN BANK(607140)
|
|
185
|
Salooni
|
HP-02-006-202-00060000/300
(BHAJOTRA)
|
1302006202NRG24201220230694901
|
21/12/2023
|
BIMLA
|
1302006202WL021764
|
BIMLA
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907067713
|
|
BIMLA
|
HIMACHAL GRAMIN BANK(607140)
|
|
186
|
Salooni
|
HP-02-006-202-00060000/300
(BHAJOTRA)
|
1302006202NRG24201220230694900
|
21/12/2023
|
Birju
|
1302006202WL021764
|
Birju
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907067688
|
|
VIRJU S/O GYANA
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
Salooni
|
HP-02-006-202-00060000/345
(BHAJOTRA)
|
1302006202NRG24201220230694713
|
21/12/2023
|
Titro
|
1302006202WL021761
|
Titro
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907067664
|
|
TITRO
|
HIMACHAL GRAMIN BANK(607140)
|
|
188
|
Salooni
|
HP-02-006-202-00060000/346
(BHAJOTRA)
|
1302006202NRG24201220230694603
|
21/12/2023
|
Niko
|
1302006202WL021758
|
Niko
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907067559
|
|
NIKKO
|
HIMACHAL GRAMIN BANK(607140)
|
|
189
|
Salooni
|
HP-02-006-202-00060000/347
(BHAJOTRA)
|
1302006202NRG24201220230694714
|
21/12/2023
|
Chunni
|
1302006202WL021761
|
Chunni
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9907067715
|
|
CHUNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
Salooni
|
HP-02-006-202-00060000/347
(BHAJOTRA)
|
1302006202NRG24201220230694715
|
21/12/2023
|
Suma
|
1302006202WL021761
|
Suma
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907067615
|
|
SUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
Salooni
|
HP-02-006-202-00060000/359
(BHAJOTRA)
|
1302006202NRG24201220230694903
|
21/12/2023
|
Darshan Kumar
|
1302006202WL021764
|
Darshan Kumar
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907067769
|
|
DARSHAN KUMAR S/O SH RUMALU
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
Salooni
|
HP-02-006-202-00060000/359
(BHAJOTRA)
|
1302006202NRG24201220230694902
|
21/12/2023
|
Uma Devi
|
1302006202WL021764
|
Uma Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907067681
|
|
UMA DEVI W/O DARSHAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
193
|
Salooni
|
HP-02-006-202-00060000/361
(BHAJOTRA)
|
1302006202NRG24201220230694904
|
21/12/2023
|
Rekha Devi
|
1302006202WL021764
|
Rekha Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907067351
|
|
REKHA
|
HIMACHAL GRAMIN BANK(607140)
|
|
194
|
Salooni
|
HP-02-006-202-00060000/369
(BHAJOTRA)
|
1302006202NRG24201220230694841
|
21/12/2023
|
Dhalu Devi
|
1302006202WL021763
|
Dhalu Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907067645
|
|
DHALU DEVI W/O HEM RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
195
|
Salooni
|
HP-02-006-202-00060000/396
(BHAJOTRA)
|
1302006202NRG24201220230692855
|
21/12/2023
|
Karmi
|
1302006202WL021728
|
Karmi
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907067731
|
|
KARMI
|
HIMACHAL GRAMIN BANK(607140)
|
|
196
|
Salooni
|
HP-02-006-202-00060000/397
(BHAJOTRA)
|
1302006202NRG24201220230694906
|
21/12/2023
|
Mohinder Singh
|
1302006202WL021764
|
Mohinder Singh
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
01/02/2024
|
|
9907067288
|
|
MOHINDER SINGH SO BINDRO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
197
|
Salooni
|
HP-02-006-202-00060000/397
(BHAJOTRA)
|
1302006202NRG24201220230694905
|
21/12/2023
|
Reena
|
1302006202WL021764
|
Reena
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907067680
|
|
REENA
|
HIMACHAL GRAMIN BANK(607140)
|
|
198
|
Salooni
|
HP-02-006-202-00060000/422
(BHAJOTRA)
|
1302006202NRG24201220230694907
|
21/12/2023
|
Sonu
|
1302006202WL021764
|
Sonu
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907067714
|
|
SONU
|
HIMACHAL GRAMIN BANK(607140)
|
|
199
|
Salooni
|
HP-02-006-202-00060000/423
(BHAJOTRA)
|
1302006202NRG24201220230694604
|
21/12/2023
|
Karnail Singh
|
1302006202WL021758
|
Karnail Singh
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907067657
|
|
KARNAIL SINGH SO BHARTHU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
200
|
Salooni
|
HP-02-006-202-00060000/433
(BHAJOTRA)
|
1302006202NRG24201220230694716
|
21/12/2023
|
Thakru
|
1302006202WL021761
|
Thakru
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9907067300
|
|
THAKRU SO MAGHA
|
HIMACHAL GRAMIN BANK(607140)
|
|
201
|
Salooni
|
HP-02-006-202-00060000/444
(BHAJOTRA)
|
1302006202NRG24201220230694605
|
21/12/2023
|
Sanjay Kumar
|
1302006202WL021758
|
Sanjay Kumar
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907067668
|
|
SANJAY KUMAR SO KISHAN
|
BANK OF INDIA(508505)
|
|
202
|
Salooni
|
HP-02-006-202-00060000/48
(BHAJOTRA)
|
1302006202NRG24201220230694908
|
21/12/2023
|
Chanalu Ram
|
1302006202WL021764
|
Chanalu Ram
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907067499
|
|
CHANALU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
203
|
Salooni
|
HP-02-006-202-00060000/520
(BHAJOTRA)
|
1302006202NRG24201220230694717
|
21/12/2023
|
Suresh kumar
|
1302006202WL021761
|
Suresh kumar
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9907067484
|
|
SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
Salooni
|
HP-02-006-202-00060000/521
(BHAJOTRA)
|
1302006202NRG24201220230694910
|
21/12/2023
|
Kunta
|
1302006202WL021764
|
Kunta
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907067726
|
|
KUNTA
|
HIMACHAL GRAMIN BANK(607140)
|
|
205
|
Salooni
|
HP-02-006-202-00060000/530
(BHAJOTRA)
|
1302006202NRG24201220230694718
|
21/12/2023
|
Karam Chand
|
1302006202WL021761
|
Karam Chand
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
01/02/2024
|
|
9907067487
|
|
KARAM CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
Salooni
|
HP-02-006-202-00060000/60
(BHAJOTRA)
|
1302006202NRG24201220230694606
|
21/12/2023
|
Ameroo
|
1302006202WL021758
|
Ameroo
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907067611
|
|
AMRO SO HARDIAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
207
|
Salooni
|
HP-02-006-202-00060000/60
(BHAJOTRA)
|
1302006202NRG24201220230694607
|
21/12/2023
|
Desi
|
1302006202WL021758
|
Desi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907067158
|
|
DESI
|
HIMACHAL GRAMIN BANK(607140)
|
|
208
|
Salooni
|
HP-02-006-202-00060000/66
(BHAJOTRA)
|
1302006202NRG24201220230694720
|
21/12/2023
|
Sillo
|
1302006202WL021761
|
Sillo
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907067571
|
|
SHEELA DEVI WO TILAK
|
HIMACHAL GRAMIN BANK(607140)
|
|
209
|
Salooni
|
HP-02-006-202-00060000/66
(BHAJOTRA)
|
1302006202NRG24201220230694719
|
21/12/2023
|
Tilak
|
1302006202WL021761
|
Tilak
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907067570
|
|
TILAK
|
HIMACHAL GRAMIN BANK(607140)
|
|
210
|
Salooni
|
HP-02-006-202-00060000/78
(BHAJOTRA)
|
1302006202NRG24201220230694608
|
21/12/2023
|
Kunta Devi
|
1302006202WL021758
|
Kunta Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907067558
|
|
KUNTA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
211
|
Salooni
|
HP-02-006-202-00060000/80
(BHAJOTRA)
|
1302006202NRG24201220230694609
|
21/12/2023
|
Neno
|
1302006202WL021758
|
Neno
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907067561
|
|
NAINO
|
HIMACHAL GRAMIN BANK(607140)
|
|
212
|
Salooni
|
HP-02-006-202-00060000/84
(BHAJOTRA)
|
1302006202NRG24201220230694911
|
21/12/2023
|
Memo
|
1302006202WL021764
|
Memo
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907067622
|
|
MIMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
213
|
Salooni
|
HP-02-006-202-00060000/92
(BHAJOTRA)
|
1302006202NRG24201220230694611
|
21/12/2023
|
Bimalo
|
1302006202WL021758
|
Bimalo
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907067861
|
|
BIMLO WO BUDHIYA
|
HIMACHAL GRAMIN BANK(607140)
|
|
214
|
Salooni
|
HP-02-006-202-00060000/92
(BHAJOTRA)
|
1302006202NRG24201220230694610
|
21/12/2023
|
Budhia
|
1302006202WL021758
|
Budhia
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907067655
|
|
BUDHIA RAM SO SH HARDIYAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
215
|
Salooni
|
HP-02-006-202-00060200/138
(BHAJOTRA)
|
1302006202NRG24201220230692856
|
21/12/2023
|
Misso Devi
|
1302006202WL021728
|
Misso Devi
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9907067566
|
|
MISO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
216
|
Salooni
|
HP-02-006-202-00060200/14
(BHAJOTRA)
|
1302006202NRG24201220230694419
|
21/12/2023
|
Giano
|
1302006202WL021754
|
Giano
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907067568
|
|
GYANO
|
HIMACHAL GRAMIN BANK(607140)
|
|
217
|
Salooni
|
HP-02-006-202-00060200/14
(BHAJOTRA)
|
1302006202NRG24201220230694418
|
21/12/2023
|
Paras Ram
|
1302006202WL021754
|
Paras Ram
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907067567
|
|
PARAS RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
Salooni
|
HP-02-006-202-00060200/145
(BHAJOTRA)
|
1302006202NRG24201220230692857
|
21/12/2023
|
Rumalu
|
1302006202WL021728
|
Rumalu
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9907067560
|
|
RUMALU
|
HIMACHAL GRAMIN BANK(607140)
|
|
219
|
Salooni
|
HP-02-006-202-00060200/158
(BHAJOTRA)
|
1302006202NRG24201220230692858
|
21/12/2023
|
Jagdeesh
|
1302006202WL021728
|
Jagdeesh
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907067612
|
|
JAGDISH
|
HIMACHAL GRAMIN BANK(607140)
|
|
220
|
Salooni
|
HP-02-006-202-00060200/205
(BHAJOTRA)
|
1302006202NRG24201220230692860
|
21/12/2023
|
Guddi Devi
|
1302006202WL021728
|
Guddi Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907067707
|
|
GUDDI
|
HIMACHAL GRAMIN BANK(607140)
|
|
221
|
Salooni
|
HP-02-006-202-00060200/205
(BHAJOTRA)
|
1302006202NRG24201220230692859
|
21/12/2023
|
Maan Singh
|
1302006202WL021728
|
Maan Singh
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907067725
|
|
MAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
222
|
Salooni
|
HP-02-006-202-00060200/293
(BHAJOTRA)
|
1302006202NRG24201220230694420
|
21/12/2023
|
Shakti Prasad
|
1302006202WL021754
|
Shakti Prasad
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907067759
|
|
SHAKTI PRASAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
223
|
Salooni
|
HP-02-006-202-00060200/294
(BHAJOTRA)
|
1302006202NRG24201220230692861
|
21/12/2023
|
Neelama
|
1302006202WL021728
|
Neelama
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907067658
|
|
NEELAMA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
224
|
Salooni
|
HP-02-006-202-00060200/353
(BHAJOTRA)
|
1302006202NRG24201220230692862
|
21/12/2023
|
Babli Devi
|
1302006202WL021728
|
Babli Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907067482
|
|
BABLI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
225
|
Salooni
|
HP-02-006-202-00060200/353
(BHAJOTRA)
|
1302006202NRG24201220230692863
|
21/12/2023
|
Suresh Kumar
|
1302006202WL021728
|
Suresh Kumar
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907067836
|
|
SURESH KUMAR S/O MAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
226
|
Salooni
|
HP-02-006-202-00060200/364
(BHAJOTRA)
|
1302006202NRG24201220230694842
|
21/12/2023
|
Ash Kumari
|
1302006202WL021763
|
Ash Kumari
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907067155
|
|
ASHA KUMARI W/O SHUBHASH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
227
|
Salooni
|
HP-02-006-202-00060200/40
(BHAJOTRA)
|
1302006202NRG24201220230694421
|
21/12/2023
|
Amru
|
1302006202WL021754
|
Amru
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907067563
|
|
AMRU
|
HIMACHAL GRAMIN BANK(607140)
|
|
228
|
Salooni
|
HP-02-006-202-00060200/438
(BHAJOTRA)
|
1302006202NRG24201220230692865
|
21/12/2023
|
Darshan Kumar
|
1302006202WL021728
|
Darshan Kumar
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
01/02/2024
|
|
9907067651
|
|
DARSHAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
229
|
Salooni
|
HP-02-006-202-00060200/447
(BHAJOTRA)
|
1302006202NRG24201220230692866
|
21/12/2023
|
Bhoti Devi
|
1302006202WL021728
|
Bhoti Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907067593
|
|
BHUTTI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
230
|
Salooni
|
HP-02-006-202-00060200/489
(BHAJOTRA)
|
1302006202NRG24201220230692867
|
21/12/2023
|
Bimla Devi
|
1302006202WL021728
|
Bimla Devi
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907067729
|
|
VIMLA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
231
|
Salooni
|
HP-02-006-202-00060200/509
(BHAJOTRA)
|
1302006202NRG24201220230692868
|
21/12/2023
|
Rekha
|
1302006202WL021728
|
Rekha
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907067416
|
|
REKHA
|
HIMACHAL GRAMIN BANK(607140)
|
|
232
|
Salooni
|
HP-02-006-202-00060200/511
(BHAJOTRA)
|
1302006202NRG24201220230692869
|
21/12/2023
|
Anita
|
1302006202WL021728
|
Anita
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907067418
|
|
ANITA WO CHUNI
|
HIMACHAL GRAMIN BANK(607140)
|
|
233
|
Salooni
|
HP-02-006-202-00060200/512
(BHAJOTRA)
|
1302006202NRG24201220230692870
|
21/12/2023
|
Lakshno
|
1302006202WL021728
|
Lakshno
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907067417
|
|
LAKSHNO DEVI WO DEV RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
234
|
Salooni
|
HP-02-006-202-00060200/524
(BHAJOTRA)
|
1302006202NRG24201220230694422
|
21/12/2023
|
Pooja Devi
|
1302006202WL021754
|
Pooja Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907067486
|
|
POOJA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
235
|
Salooni
|
HP-02-006-202-00060200/97
(BHAJOTRA)
|
1302006202NRG24201220230694423
|
21/12/2023
|
Kaalu
|
1302006202WL021754
|
Kaalu
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907067623
|
|
KALU S/O BALDEV AND MENA W/O KALU
|
HIMACHAL GRAMIN BANK(607140)
|
|
236
|
Salooni
|
HP-02-006-202-00060200/97
(BHAJOTRA)
|
1302006202NRG24201220230694424
|
21/12/2023
|
Sanju
|
1302006202WL021754
|
Sanju
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907067848
|
|
SANJU
|
HIMACHAL GRAMIN BANK(607140)
|
|
237
|
Salooni
|
HP-02-006-202-00060300/11
(BHAJOTRA)
|
1302006202NRG24201220230694634
|
21/12/2023
|
Relmo
|
1302006202WL021759
|
Relmo
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907067721
|
|
RELMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
238
|
Salooni
|
HP-02-006-202-00060300/111
(BHAJOTRA)
|
1302006202NRG24201220230694662
|
21/12/2023
|
Keso
|
1302006202WL021760
|
Keso
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907067153
|
|
KESO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
Salooni
|
HP-02-006-202-00060300/116
(BHAJOTRA)
|
1302006202NRG24201220230692827
|
21/12/2023
|
Bhagh Singh
|
1302006202WL021727
|
Bhagh Singh
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907067776
|
|
BHAG SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
240
|
Salooni
|
HP-02-006-202-00060300/116
(BHAJOTRA)
|
1302006202NRG24201220230692828
|
21/12/2023
|
Rano
|
1302006202WL021727
|
Rano
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907067327
|
|
RANO W/O BHAG SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
241
|
Salooni
|
HP-02-006-202-00060300/124
(BHAJOTRA)
|
1302006202NRG24201220230694663
|
21/12/2023
|
Silmo Devi
|
1302006202WL021760
|
Silmo Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907067313
|
|
SILMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
Salooni
|
HP-02-006-202-00060300/152
(BHAJOTRA)
|
1302006202NRG24201220230694425
|
21/12/2023
|
Khem Raj
|
1302006202WL021754
|
Khem Raj
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907067157
|
|
KHEM RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
Salooni
|
HP-02-006-202-00060300/169
(BHAJOTRA)
|
1302006202NRG24201220230694664
|
21/12/2023
|
Pano
|
1302006202WL021760
|
Pano
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907067156
|
|
PANO DEVI W/O CHATRO
|
HIMACHAL GRAMIN BANK(607140)
|
|
244
|
Salooni
|
HP-02-006-202-00060300/175
(BHAJOTRA)
|
1302006202NRG24201220230694635
|
21/12/2023
|
Ramesh Kumar
|
1302006202WL021759
|
Ramesh Kumar
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907067610
|
|
RAMESH KUMAR S/O TIKANU
|
HIMACHAL GRAMIN BANK(607140)
|
|
245
|
Salooni
|
HP-02-006-202-00060300/19
(BHAJOTRA)
|
1302006202NRG24201220230694665
|
21/12/2023
|
Mano
|
1302006202WL021760
|
Mano
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907067620
|
|
MAAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
Salooni
|
HP-02-006-202-00060300/19
(BHAJOTRA)
|
1302006202NRG24201220230694666
|
21/12/2023
|
Sumeetra Devi
|
1302006202WL021760
|
Sumeetra Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907067735
|
|
SUMITRA W/O MAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
247
|
Salooni
|
HP-02-006-202-00060300/235
(BHAJOTRA)
|
1302006202NRG24201220230694426
|
21/12/2023
|
jagdeesh
|
1302006202WL021754
|
jagdeesh
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907067328
|
|
JAGDISH S/O BHARTHU
|
HIMACHAL GRAMIN BANK(607140)
|
|
248
|
Salooni
|
HP-02-006-202-00060300/237
(BHAJOTRA)
|
1302006202NRG24201220230694636
|
21/12/2023
|
Chain Lal
|
1302006202WL021759
|
Chain Lal
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907067608
|
|
CHAIN LAL S/O BENSU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
249
|
Salooni
|
HP-02-006-202-00060300/247
(BHAJOTRA)
|
1302006202NRG24201220230694667
|
21/12/2023
|
Sunitu
|
1302006202WL021760
|
Sunitu
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907067290
|
|
SUNITU S/O KALI
|
HIMACHAL GRAMIN BANK(607140)
|
|
250
|
Salooni
|
HP-02-006-202-00060300/248
(BHAJOTRA)
|
1302006202NRG24201220230694586
|
21/12/2023
|
Nito
|
1302006202WL021757
|
Nito
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907067857
|
|
NEETO W/O BINDRO
|
HIMACHAL GRAMIN BANK(607140)
|
|
251
|
Salooni
|
HP-02-006-202-00060300/249
(BHAJOTRA)
|
1302006202NRG24201220230694427
|
21/12/2023
|
Tek Chand
|
1302006202WL021754
|
Tek Chand
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907067724
|
|
TEKU S/O BANKU
|
HIMACHAL GRAMIN BANK(607140)
|
|
252
|
Salooni
|
HP-02-006-202-00060300/250
(BHAJOTRA)
|
1302006202NRG24201220230694566
|
21/12/2023
|
Koshlya
|
1302006202WL021756
|
Koshlya
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
01/02/2024
|
|
9907067521
|
|
KOSHLYA WO RATAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
253
|
Salooni
|
HP-02-006-202-00060300/257
(BHAJOTRA)
|
1302006202NRG24201220230694567
|
21/12/2023
|
Neno
|
1302006202WL021756
|
Neno
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9907067303
|
|
NENO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
254
|
Salooni
|
HP-02-006-202-00060300/258
(BHAJOTRA)
|
1302006202NRG24201220230694587
|
21/12/2023
|
Kanhaiya Ram
|
1302006202WL021757
|
Kanhaiya Ram
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907067711
|
|
KANHAIYA S/O GYANA
|
HIMACHAL GRAMIN BANK(607140)
|
|
255
|
Salooni
|
HP-02-006-202-00060300/27
(BHAJOTRA)
|
1302006202NRG24201220230694668
|
21/12/2023
|
Karnail Singh
|
1302006202WL021760
|
Karnail Singh
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907067607
|
|
KARNAIL SINGH SO MANI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
256
|
Salooni
|
HP-02-006-202-00060300/27
(BHAJOTRA)
|
1302006202NRG24201220230694669
|
21/12/2023
|
SILMO
|
1302006202WL021760
|
SILMO
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907067488
|
|
SIMLO
|
HIMACHAL GRAMIN BANK(607140)
|
|
257
|
Salooni
|
HP-02-006-202-00060300/273
(BHAJOTRA)
|
1302006202NRG24201220230694568
|
21/12/2023
|
Dilo
|
1302006202WL021756
|
Dilo
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9907067289
|
|
DILO DEVI W/O DARSHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
258
|
Salooni
|
HP-02-006-202-00060300/275
(BHAJOTRA)
|
1302006202NRG24201220230694569
|
21/12/2023
|
Reso
|
1302006202WL021756
|
Reso
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907067489
|
|
RESO
|
HIMACHAL GRAMIN BANK(607140)
|
|
259
|
Salooni
|
HP-02-006-202-00060300/277
(BHAJOTRA)
|
1302006202NRG24201220230694670
|
21/12/2023
|
Suneeti
|
1302006202WL021760
|
Suneeti
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907067671
|
|
SUNITI DEVI W/O RATTAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
260
|
Salooni
|
HP-02-006-202-00060300/31
(BHAJOTRA)
|
1302006202NRG24201220230694571
|
21/12/2023
|
Jamphalo
|
1302006202WL021756
|
Jamphalo
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
01/02/2024
|
|
9907067552
|
|
JAIMPALO WO MEHETU
|
HIMACHAL GRAMIN BANK(607140)
|
|
261
|
Salooni
|
HP-02-006-202-00060300/31
(BHAJOTRA)
|
1302006202NRG24201220230694570
|
21/12/2023
|
Mehantu
|
1302006202WL021756
|
Mehantu
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
01/02/2024
|
|
9907067650
|
|
MAIHTU SO BEHMI
|
HIMACHAL GRAMIN BANK(607140)
|
|
262
|
Salooni
|
HP-02-006-202-00060300/316
(BHAJOTRA)
|
1302006202NRG24201220230694671
|
21/12/2023
|
Budhia
|
1302006202WL021760
|
Budhia
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907067614
|
|
BUDHIA
|
HIMACHAL GRAMIN BANK(607140)
|
|
263
|
Salooni
|
HP-02-006-202-00060300/319
(BHAJOTRA)
|
1302006202NRG24201220230694588
|
21/12/2023
|
Reena
|
1302006202WL021757
|
Reena
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907067723
|
|
REENA
|
HIMACHAL GRAMIN BANK(607140)
|
|
264
|
Salooni
|
HP-02-006-202-00060300/325
(BHAJOTRA)
|
1302006202NRG24201220230694637
|
21/12/2023
|
Guddo
|
1302006202WL021759
|
Guddo
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907067254
|
|
GUDDO DEVI W/O BINDRO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
265
|
Salooni
|
HP-02-006-202-00060300/33
(BHAJOTRA)
|
1302006202NRG24201220230694672
|
21/12/2023
|
Maan Singh
|
1302006202WL021760
|
Maan Singh
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907067653
|
|
MAAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
266
|
Salooni
|
HP-02-006-202-00060300/340
(BHAJOTRA)
|
1302006202NRG24201220230694639
|
21/12/2023
|
Bhojo Devi
|
1302006202WL021759
|
Bhojo Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907067720
|
|
BHOJO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
Salooni
|
HP-02-006-202-00060300/340
(BHAJOTRA)
|
1302006202NRG24201220230694638
|
21/12/2023
|
Suresh Kumar
|
1302006202WL021759
|
Suresh Kumar
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907067151
|
|
SURESH KUMAR S/O SH. BENSU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
268
|
Salooni
|
HP-02-006-202-00060300/342
(BHAJOTRA)
|
1302006202NRG24201220230694673
|
21/12/2023
|
Rekha Devi
|
1302006202WL021760
|
Rekha Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907067325
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
Salooni
|
HP-02-006-202-00060300/350
(BHAJOTRA)
|
1302006202NRG24201220230694675
|
21/12/2023
|
Khelki Devi
|
1302006202WL021760
|
Khelki Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907067483
|
|
KHELKO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
270
|
Salooni
|
HP-02-006-202-00060300/350
(BHAJOTRA)
|
1302006202NRG24201220230694674
|
21/12/2023
|
Tilak Raj
|
1302006202WL021760
|
Tilak Raj
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907067209
|
|
TILAK RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
271
|
Salooni
|
HP-02-006-202-00060300/371
(BHAJOTRA)
|
1302006202NRG24201220230694676
|
21/12/2023
|
Ghaber Singh
|
1302006202WL021760
|
Ghaber Singh
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907067213
|
|
GABAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
272
|
Salooni
|
HP-02-006-202-00060300/371
(BHAJOTRA)
|
1302006202NRG24201220230694677
|
21/12/2023
|
Relmo Devi
|
1302006202WL021760
|
Relmo Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907067677
|
|
RELMO DEVI W/O GABBAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
273
|
Salooni
|
HP-02-006-202-00060300/388
(BHAJOTRA)
|
1302006202NRG24201220230694678
|
21/12/2023
|
Pooja
|
1302006202WL021760
|
Pooja
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907067856
|
|
POOJA W/O HANS RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
274
|
Salooni
|
HP-02-006-202-00060300/389
(BHAJOTRA)
|
1302006202NRG24201220230694679
|
21/12/2023
|
Neelo
|
1302006202WL021760
|
Neelo
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907067855
|
|
NEELO W/O DEV RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
275
|
Salooni
|
HP-02-006-202-00060300/39
(BHAJOTRA)
|
1302006202NRG24201220230694589
|
21/12/2023
|
Silo
|
1302006202WL021757
|
Silo
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907067415
|
|
SILO W/O KALASO
|
HIMACHAL GRAMIN BANK(607140)
|
|
276
|
Salooni
|
HP-02-006-202-00060300/391
(BHAJOTRA)
|
1302006202NRG24201220230694640
|
21/12/2023
|
Mamta
|
1302006202WL021759
|
Mamta
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907067161
|
|
MAMTA DEVI W/O VIPAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
277
|
Salooni
|
HP-02-006-202-00060300/392
(BHAJOTRA)
|
1302006202NRG24201220230694680
|
21/12/2023
|
Rakesh Kumar
|
1302006202WL021760
|
Rakesh Kumar
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907067302
|
|
RAKESH KUMAR S/O CHATRO
|
HIMACHAL GRAMIN BANK(607140)
|
|
278
|
Salooni
|
HP-02-006-202-00060300/393
(BHAJOTRA)
|
1302006202NRG24201220230694681
|
21/12/2023
|
Neelma Devi
|
1302006202WL021760
|
Neelma Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907067860
|
|
NEELMO WO TEK CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
279
|
Salooni
|
HP-02-006-202-00060300/411
(BHAJOTRA)
|
1302006202NRG24201220230694682
|
21/12/2023
|
Shamo
|
1302006202WL021760
|
Shamo
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907067835
|
|
SHAMO DEVI W/O PREETAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
280
|
Salooni
|
HP-02-006-202-00060300/425
(BHAJOTRA)
|
1302006202NRG24201220230694572
|
21/12/2023
|
Nek Ram
|
1302006202WL021756
|
Nek Ram
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907067291
|
|
NEK RAM S/O DEVIDIYAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
281
|
Salooni
|
HP-02-006-202-00060300/450
(BHAJOTRA)
|
1302006202NRG24201220230694683
|
21/12/2023
|
Bimla Devi
|
1302006202WL021760
|
Bimla Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907067717
|
|
BIMLA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
282
|
Salooni
|
HP-02-006-202-00060300/453
(BHAJOTRA)
|
1302006202NRG24201220230694844
|
21/12/2023
|
Babru
|
1302006202WL021763
|
Babru
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907067481
|
|
BABERU
|
HIMACHAL GRAMIN BANK(607140)
|
|
283
|
Salooni
|
HP-02-006-202-00060300/453
(BHAJOTRA)
|
1302006202NRG24201220230694843
|
21/12/2023
|
Darshan Kumar
|
1302006202WL021763
|
Darshan Kumar
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907067480
|
|
DARSHAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
284
|
Salooni
|
HP-02-006-202-00060300/479
(BHAJOTRA)
|
1302006202NRG24201220230694641
|
21/12/2023
|
Bensu
|
1302006202WL021759
|
Bensu
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907067522
|
|
BANSU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
Salooni
|
HP-02-006-202-00060300/481
(BHAJOTRA)
|
1302006202NRG24201220230694642
|
21/12/2023
|
Kalu
|
1302006202WL021759
|
Kalu
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
01/02/2024
|
|
9907067718
|
|
KALU
|
HIMACHAL GRAMIN BANK(607140)
|
|
286
|
Salooni
|
HP-02-006-202-00060300/503
(BHAJOTRA)
|
1302006202NRG24201220230694590
|
21/12/2023
|
Archana Devi
|
1302006202WL021757
|
Archana Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907067485
|
|
ARCHANA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
287
|
Salooni
|
HP-02-006-202-00060300/526
(BHAJOTRA)
|
1302006202NRG24201220230694684
|
21/12/2023
|
Hans Raj
|
1302006202WL021760
|
Hans Raj
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907067523
|
|
HANS RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
288
|
Salooni
|
HP-02-006-202-00060300/62
(BHAJOTRA)
|
1302006202NRG24201220230694643
|
21/12/2023
|
Bhavno
|
1302006202WL021759
|
Bhavno
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907067719
|
|
BHAVNO
|
HIMACHAL GRAMIN BANK(607140)
|
|
289
|
Salooni
|
HP-02-006-202-00060300/62
(BHAJOTRA)
|
1302006202NRG24201220230694428
|
21/12/2023
|
Des Raj
|
1302006202WL021754
|
Des Raj
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907067606
|
|
DES RAJ S/O SH BAINSU
|
PUNJAB NATIONAL BANK(508568)
|
|
290
|
Salooni
|
HP-02-006-202-00060300/72
(BHAJOTRA)
|
1302006202NRG24201220230694644
|
21/12/2023
|
Sumitra Devi
|
1302006202WL021759
|
Sumitra Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907067154
|
|
SUMITRA
|
HIMACHAL GRAMIN BANK(607140)
|
|
291
|
Salooni
|
HP-02-006-202-00060300/76
(BHAJOTRA)
|
1302006202NRG24201220230694573
|
21/12/2023
|
Darso
|
1302006202WL021756
|
Darso
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
01/02/2024
|
|
9907067799
|
|
DARSO
|
HIMACHAL GRAMIN BANK(607140)
|
|
292
|
Salooni
|
HP-02-006-202-00060300/77
(BHAJOTRA)
|
1302006202NRG24201220230694574
|
21/12/2023
|
Devi Diyal
|
1302006202WL021756
|
Devi Diyal
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9907067663
|
|
DEVI DYAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
293
|
Salooni
|
HP-02-006-202-00060300/90
(BHAJOTRA)
|
1302006202NRG24201220230694575
|
21/12/2023
|
Dhanni
|
1302006202WL021756
|
Dhanni
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
01/02/2024
|
|
9907067208
|
|
DHARMI DEVI WO KISU
|
HIMACHAL GRAMIN BANK(607140)
|
|
294
|
Salooni
|
HP-02-006-202-00060300/95
(BHAJOTRA)
|
1302006202NRG24201220230694685
|
21/12/2023
|
Kumheli
|
1302006202WL021760
|
Kumheli
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907067619
|
|
KUMHELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
Salooni
|
HP-02-006-205-00065200/225
(BRANGAL)
|
1302006205NRG24201220230696352
|
21/12/2023
|
Reeta Devi
|
1302006205WL021820
|
Reeta Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907067432
|
|
REETA DEVI W/O ROHIT KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
296
|
Salooni
|
HP-02-006-205-00065200/232
(BRANGAL)
|
1302006205NRG24201220230696353
|
21/12/2023
|
Neelam Kumari
|
1302006205WL021820
|
Neelam Kumari
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907067631
|
|
NEELAM KUMARI WO SH KHEM RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
297
|
Salooni
|
HP-02-006-205-00065200/237
(BRANGAL)
|
1302006205NRG24201220230696354
|
21/12/2023
|
Om Prakash
|
1302006205WL021820
|
Om Prakash
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907067376
|
|
OM PRAKASH S/O SH TEK CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
298
|
Salooni
|
HP-02-006-205-00065200/245
(BRANGAL)
|
1302006205NRG24201220230696355
|
21/12/2023
|
pushpa devi
|
1302006205WL021820
|
pushpa devi
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9907067214
|
|
PUSHPA DEVI W/O SH VIRENDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
299
|
Salooni
|
HP-02-006-205-00065200/385
(BRANGAL)
|
1302006205NRG24201220230696356
|
21/12/2023
|
Babli Devi
|
1302006205WL021820
|
Babli Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907067321
|
|
BABLI DEVI AND JAGDISH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
300
|
Salooni
|
HP-02-006-205-00065200/628
(BRANGAL)
|
1302006205NRG24201220230696357
|
21/12/2023
|
Vandana Kumari
|
1302006205WL021820
|
Vandana Kumari
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907067434
|
|
VANDNA DEVI D/O TABDISH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
301
|
Salooni
|
HP-02-006-205-00065200/88
(BRANGAL)
|
1302006205NRG24201220230696358
|
21/12/2023
|
Urmila
|
1302006205WL021820
|
Urmila
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Rejected
|
01/02/2024
|
|
9907067322
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
302
|
Salooni
|
HP-02-006-209-00056800/144
(DIGHAI)
|
1302006209NRG24201220230694740
|
21/12/2023
|
Pinky
|
1302006209WL021762
|
Pinky
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907067477
|
|
PINKI DEVI W/O SH HANS RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
303
|
Salooni
|
HP-02-006-209-00056800/411
(DIGHAI)
|
1302006209NRG24201220230694747
|
21/12/2023
|
Leela
|
1302006209WL021762
|
Leela
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907067634
|
|
LEELA W/O SH NEK RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
304
|
Salooni
|
HP-02-006-209-00056800/74
(DIGHAI)
|
1302006209NRG24201220230694753
|
21/12/2023
|
Geeta
|
1302006209WL021762
|
Geeta
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907067594
|
|
GEETA WO BHAGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
305
|
Salooni
|
HP-02-006-209-00057000/186
(DIGHAI)
|
1302006209NRG24191220230686735
|
21/12/2023
|
Pano
|
1302006209WL021586
|
Pano
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907067425
|
|
PANO W/O SH LOBHI
|
HIMACHAL GRAMIN BANK(607140)
|
|
306
|
Salooni
|
HP-02-006-211-00066800/1
(DREKARI)
|
1302006211NRG24201220230696806
|
21/12/2023
|
Seema Devi
|
1302006211WL021849
|
Seema Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907067690
|
|
SEEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
Salooni
|
HP-02-006-211-00066800/108
(DREKARI)
|
1302006211NRG24201220230698114
|
21/12/2023
|
Kamla
|
1302006211WL021902
|
Kamla
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907067687
|
|
KAMLO
|
HIMACHAL GRAMIN BANK(607140)
|
|
308
|
Salooni
|
HP-02-006-211-00066800/121
(DREKARI)
|
1302006211NRG24201220230696808
|
21/12/2023
|
Kanta devi
|
1302006211WL021849
|
Kanta devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907067863
|
|
VINOD KUMAR AND KUNTA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
309
|
Salooni
|
HP-02-006-211-00066800/129
(DREKARI)
|
1302006211NRG24201220230698116
|
21/12/2023
|
Panjku Devi
|
1302006211WL021902
|
Panjku Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907067604
|
|
PANJKU DEVI WO DESH RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
310
|
Salooni
|
HP-02-006-211-00066800/137
(DREKARI)
|
1302006211NRG24201220230698117
|
21/12/2023
|
Reena
|
1302006211WL021902
|
Reena
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907067761
|
|
REENA WO CHAUDHARY RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
311
|
Salooni
|
HP-02-006-211-00066800/142
(DREKARI)
|
1302006211NRG24201220230698118
|
21/12/2023
|
Dhanu
|
1302006211WL021902
|
Dhanu
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907067846
|
|
DHANU
|
HIMACHAL GRAMIN BANK(607140)
|
|
312
|
Salooni
|
HP-02-006-211-00066800/142
(DREKARI)
|
1302006211NRG24201220230698119
|
21/12/2023
|
Guro
|
1302006211WL021902
|
Guro
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907067316
|
|
GURO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
Salooni
|
HP-02-006-211-00066800/15
(DREKARI)
|
1302006211NRG24201220230698180
|
21/12/2023
|
Chamaru Ram
|
1302006211WL021903
|
Chamaru Ram
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907067758
|
|
CHAMARU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
314
|
Salooni
|
HP-02-006-211-00066800/150
(DREKARI)
|
1302006211NRG24201220230698120
|
21/12/2023
|
Nilam
|
1302006211WL021902
|
Nilam
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907067795
|
|
NEELMA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
315
|
Salooni
|
HP-02-006-211-00066800/151
(DREKARI)
|
1302006211NRG24201220230698121
|
21/12/2023
|
Asha
|
1302006211WL021902
|
Asha
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907067473
|
|
ASHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
316
|
Salooni
|
HP-02-006-211-00066800/164
(DREKARI)
|
1302006211NRG24201220230698122
|
21/12/2023
|
Rekah
|
1302006211WL021902
|
Rekah
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907067692
|
|
REKHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
317
|
Salooni
|
HP-02-006-211-00066800/165
(DREKARI)
|
1302006211NRG24201220230698123
|
21/12/2023
|
Gujri Devi
|
1302006211WL021902
|
Gujri Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907067839
|
|
GUJRI
|
HIMACHAL GRAMIN BANK(607140)
|
|
318
|
Salooni
|
HP-02-006-211-00066800/167
(DREKARI)
|
1302006211NRG24201220230698124
|
21/12/2023
|
Chachlo
|
1302006211WL021902
|
Chachlo
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907067793
|
|
CHANCHLO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
319
|
Salooni
|
HP-02-006-211-00066800/183
(DREKARI)
|
1302006211NRG24201220230696811
|
21/12/2023
|
Chander Mani
|
1302006211WL021849
|
Chander Mani
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907067764
|
|
CHANDAR MANI AND PARMLA
|
HIMACHAL GRAMIN BANK(607140)
|
|
320
|
Salooni
|
HP-02-006-211-00066800/183
(DREKARI)
|
1302006211NRG24201220230696810
|
21/12/2023
|
Manohar Lal
|
1302006211WL021849
|
Manohar Lal
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907067305
|
|
MANOHAR LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
321
|
Salooni
|
HP-02-006-211-00066800/183
(DREKARI)
|
1302006211NRG24201220230696809
|
21/12/2023
|
Parmla
|
1302006211WL021849
|
Parmla
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907067324
|
|
PARMLA W/O CHANDER MANI
|
HIMACHAL GRAMIN BANK(607140)
|
|
322
|
Salooni
|
HP-02-006-211-00066800/199
(DREKARI)
|
1302006211NRG24201220230698125
|
21/12/2023
|
Saroj Kumari
|
1302006211WL021902
|
Saroj Kumari
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907067691
|
|
SAROJ KUMARI W/O DUM RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
323
|
Salooni
|
HP-02-006-211-00066800/20
(DREKARI)
|
1302006211NRG24201220230698126
|
21/12/2023
|
Naino
|
1302006211WL021902
|
Naino
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907067744
|
|
MRS NAINO DEVI
|
STATE BANK OF INDIA(508548)
|
|
324
|
Salooni
|
HP-02-006-211-00066800/209
(DREKARI)
|
1302006211NRG24201220230698127
|
21/12/2023
|
Balam Ram
|
1302006211WL021902
|
Balam Ram
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907067843
|
|
BALAM RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
Salooni
|
HP-02-006-211-00066800/21
(DREKARI)
|
1302006211NRG24201220230696812
|
21/12/2023
|
Ratni
|
1302006211WL021849
|
Ratni
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907067602
|
|
RATTANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
Salooni
|
HP-02-006-211-00066800/210
(DREKARI)
|
1302006211NRG24201220230696813
|
21/12/2023
|
Saheli Devi
|
1302006211WL021849
|
Saheli Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907067554
|
|
SAHELI W/O JAGDISH
|
HIMACHAL GRAMIN BANK(607140)
|
|
327
|
Salooni
|
HP-02-006-211-00066800/231
(DREKARI)
|
1302006211NRG24201220230696814
|
21/12/2023
|
kamla Devi
|
1302006211WL021849
|
kamla Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907067809
|
|
KAMLA W/O DHARAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
328
|
Salooni
|
HP-02-006-211-00066800/264
(DREKARI)
|
1302006211NRG24201220230696816
|
21/12/2023
|
Maya Devi
|
1302006211WL021849
|
Maya Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907067767
|
|
KAMLESH & MAYA
|
HIMACHAL GRAMIN BANK(607140)
|
|
329
|
Salooni
|
HP-02-006-211-00066800/280
(DREKARI)
|
1302006211NRG24201220230696817
|
21/12/2023
|
Sharmila
|
1302006211WL021849
|
Sharmila
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907067696
|
|
SHARMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
Salooni
|
HP-02-006-211-00066800/291
(DREKARI)
|
1302006211NRG24201220230696818
|
21/12/2023
|
Suman
|
1302006211WL021849
|
Suman
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907067669
|
|
SUMNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
Salooni
|
HP-02-006-211-00066800/292
(DREKARI)
|
1302006211NRG24201220230696819
|
21/12/2023
|
Jyoti
|
1302006211WL021849
|
Jyoti
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907067263
|
|
JYOTI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
332
|
Salooni
|
HP-02-006-211-00066800/296
(DREKARI)
|
1302006211NRG24201220230696820
|
21/12/2023
|
Seema
|
1302006211WL021849
|
Seema
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907067136
|
|
SEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
Salooni
|
HP-02-006-211-00066800/298
(DREKARI)
|
1302006211NRG24201220230698129
|
21/12/2023
|
suman
|
1302006211WL021902
|
suman
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907067148
|
|
SUMNA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
334
|
Salooni
|
HP-02-006-211-00066800/30
(DREKARI)
|
1302006211NRG24201220230698130
|
21/12/2023
|
Anju Devi
|
1302006211WL021902
|
Anju Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907067565
|
|
ANJU DEVI WO DARSHAN AND DARSHAN SO ANGA
|
HIMACHAL GRAMIN BANK(607140)
|
|
335
|
Salooni
|
HP-02-006-211-00066800/302
(DREKARI)
|
1302006211NRG24201220230698181
|
21/12/2023
|
Saroj Kumari
|
1302006211WL021903
|
Saroj Kumari
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907067800
|
|
SAROJ KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
336
|
Salooni
|
HP-02-006-211-00066800/304
(DREKARI)
|
1302006211NRG24201220230698131
|
21/12/2023
|
Sapna
|
1302006211WL021902
|
Sapna
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907067647
|
|
SAPNA DEVI W/O DEEP KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
337
|
Salooni
|
HP-02-006-211-00066800/33
(DREKARI)
|
1302006211NRG24201220230698133
|
21/12/2023
|
Sumitra
|
1302006211WL021902
|
Sumitra
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907067742
|
|
SEHJO RAM SO BIAS DEV & SUMITRA WO SEHJO
|
HIMACHAL GRAMIN BANK(607140)
|
|
338
|
Salooni
|
HP-02-006-211-00066800/336
(DREKARI)
|
1302006211NRG24201220230698182
|
21/12/2023
|
Vinod Kumar
|
1302006211WL021903
|
Vinod Kumar
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907067874
|
|
VINOD KUMAR SO DES RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
339
|
Salooni
|
HP-02-006-211-00066800/348
(DREKARI)
|
1302006211NRG24201220230696874
|
21/12/2023
|
pinki
|
1302006211WL021850
|
pinki
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907067646
|
|
PINKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
Salooni
|
HP-02-006-211-00066800/359
(DREKARI)
|
1302006211NRG24201220230696821
|
21/12/2023
|
Meenakshi Devi
|
1302006211WL021849
|
Meenakshi Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907067679
|
|
MEENAKSHI DEVI W/O SUNIL KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
341
|
Salooni
|
HP-02-006-211-00066800/37
(DREKARI)
|
1302006211NRG24201220230696822
|
21/12/2023
|
Rekha Devi
|
1302006211WL021849
|
Rekha Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907067258
|
|
REKHA W/O RAMESH DUTT
|
HIMACHAL GRAMIN BANK(607140)
|
|
342
|
Salooni
|
HP-02-006-211-00066800/38
(DREKARI)
|
1302006211NRG24201220230696823
|
21/12/2023
|
Champa Devi
|
1302006211WL021849
|
Champa Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907067794
|
|
CHAMPA DEVI WO DHARMESH
|
HIMACHAL GRAMIN BANK(607140)
|
|
343
|
Salooni
|
HP-02-006-211-00066800/386
(DREKARI)
|
1302006211NRG24201220230698134
|
21/12/2023
|
Sapna Devi
|
1302006211WL021902
|
Sapna Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907067496
|
|
SAPNA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
344
|
Salooni
|
HP-02-006-211-00066800/388
(DREKARI)
|
1302006211NRG24201220230696824
|
21/12/2023
|
Sharmila Kumari
|
1302006211WL021849
|
Sharmila Kumari
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907067678
|
|
SHARMILA KUMARI D/O KANHIYA LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
345
|
Salooni
|
HP-02-006-211-00066800/389
(DREKARI)
|
1302006211NRG24201220230696825
|
21/12/2023
|
Preet Pal
|
1302006211WL021849
|
Preet Pal
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907067478
|
|
PRIT PAL S/O JAGDISH
|
HIMACHAL GRAMIN BANK(607140)
|
|
346
|
Salooni
|
HP-02-006-211-00066800/50
(DREKARI)
|
1302006211NRG24201220230696826
|
21/12/2023
|
Bimlo Devi
|
1302006211WL021849
|
Bimlo Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907067792
|
|
VIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
Salooni
|
HP-02-006-211-00066800/51
(DREKARI)
|
1302006211NRG24201220230696827
|
21/12/2023
|
Ahiliya
|
1302006211WL021849
|
Ahiliya
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907067603
|
|
AHILIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
Salooni
|
HP-02-006-211-00066800/52
(DREKARI)
|
1302006211NRG24201220230698135
|
21/12/2023
|
Bhabno
|
1302006211WL021902
|
Bhabno
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Rejected
|
01/02/2024
|
|
9907067574
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
349
|
Salooni
|
HP-02-006-211-00066800/54
(DREKARI)
|
1302006211NRG24201220230696829
|
21/12/2023
|
Basi
|
1302006211WL021849
|
Basi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907067760
|
|
VASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
Salooni
|
HP-02-006-211-00066800/54
(DREKARI)
|
1302006211NRG24201220230696828
|
21/12/2023
|
Bhagat Ram
|
1302006211WL021849
|
Bhagat Ram
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907067712
|
|
BHAGAT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
Salooni
|
HP-02-006-211-00066800/71
(DREKARI)
|
1302006211NRG24201220230696830
|
21/12/2023
|
Pinki
|
1302006211WL021849
|
Pinki
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907067138
|
|
KUNTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
Salooni
|
HP-02-006-211-00066800/72
(DREKARI)
|
1302006211NRG24201220230696831
|
21/12/2023
|
Samundri
|
1302006211WL021849
|
Samundri
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907067872
|
|
SAMUNDRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
Salooni
|
HP-02-006-211-00066800/79
(DREKARI)
|
1302006211NRG24201220230696832
|
21/12/2023
|
Guddo Devi
|
1302006211WL021849
|
Guddo Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907067763
|
|
PARMILA
|
HIMACHAL GRAMIN BANK(607140)
|
|
354
|
Salooni
|
HP-02-006-211-00066800/82
(DREKARI)
|
1302006211NRG24201220230698185
|
21/12/2023
|
Mamta
|
1302006211WL021903
|
Mamta
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907067808
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
Salooni
|
HP-02-006-211-00066800/92
(DREKARI)
|
1302006211NRG24201220230696834
|
21/12/2023
|
Amka
|
1302006211WL021849
|
Amka
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907067762
|
|
AMKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
Salooni
|
HP-02-006-211-00066800/92
(DREKARI)
|
1302006211NRG24201220230696833
|
21/12/2023
|
Bishan Dutt
|
1302006211WL021849
|
Bishan Dutt
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907067666
|
|
BISHAN DUTT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
Salooni
|
HP-02-006-211-00066800/94
(DREKARI)
|
1302006211NRG24201220230696836
|
21/12/2023
|
Darshana
|
1302006211WL021849
|
Darshana
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907067605
|
|
DARSHNA W/O KESHO
|
HIMACHAL GRAMIN BANK(607140)
|
|
358
|
Salooni
|
HP-02-006-211-00066800/94
(DREKARI)
|
1302006211NRG24201220230696835
|
21/12/2023
|
Kesav Dutt
|
1302006211WL021849
|
Kesav Dutt
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907067429
|
|
KESHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
Salooni
|
HP-02-006-211-00066900/100
(DREKARI)
|
1302006211NRG24201220230696875
|
21/12/2023
|
Silmo
|
1302006211WL021850
|
Silmo
|
00159
|
PUNB0HPGB04
|
3054
|
3054
|
Processed
|
01/02/2024
|
|
9907067553
|
|
RAMESH AND SILMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
360
|
Salooni
|
HP-02-006-211-00066900/106
(DREKARI)
|
1302006211NRG24201220230698136
|
21/12/2023
|
Bishno
|
1302006211WL021902
|
Bishno
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907067797
|
|
BISHNU
|
HIMACHAL GRAMIN BANK(607140)
|
|
361
|
Salooni
|
HP-02-006-211-00066900/107
(DREKARI)
|
1302006211NRG24201220230698137
|
21/12/2023
|
Mimo Devi
|
1302006211WL021902
|
Mimo Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907067628
|
|
CHAIN LAL AND BHIMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
362
|
Salooni
|
HP-02-006-211-00066900/116
(DREKARI)
|
1302006211NRG24201220230696876
|
21/12/2023
|
Beena
|
1302006211WL021850
|
Beena
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907067796
|
|
BEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
Salooni
|
HP-02-006-211-00066900/117
(DREKARI)
|
1302006211NRG24201220230696877
|
21/12/2023
|
Neelama
|
1302006211WL021850
|
Neelama
|
00159
|
PUNB0HPGB04
|
3054
|
3054
|
Processed
|
01/02/2024
|
|
9907067765
|
|
NILMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
Salooni
|
HP-02-006-211-00066900/124
(DREKARI)
|
1302006211NRG24201220230696878
|
21/12/2023
|
Kunta
|
1302006211WL021850
|
Kunta
|
00159
|
PUNB0HPGB04
|
2443
|
2443
|
Processed
|
01/02/2024
|
|
9907067815
|
|
KUNTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
Salooni
|
HP-02-006-211-00066900/125
(DREKARI)
|
1302006211NRG24201220230696879
|
21/12/2023
|
Dogari
|
1302006211WL021850
|
Dogari
|
00159
|
PUNB0HPGB04
|
3054
|
3054
|
Processed
|
01/02/2024
|
|
9907067838
|
|
DOGRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
Salooni
|
HP-02-006-211-00066900/127
(DREKARI)
|
1302006211NRG24201220230696880
|
21/12/2023
|
Vikram Kumar
|
1302006211WL021850
|
Vikram Kumar
|
00159
|
PUNB0HPGB04
|
3054
|
3054
|
Processed
|
01/02/2024
|
|
9907067588
|
|
VIKRAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
Salooni
|
HP-02-006-211-00066900/134
(DREKARI)
|
1302006211NRG24201220230696882
|
21/12/2023
|
Beena
|
1302006211WL021850
|
Beena
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907067190
|
|
BEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
Salooni
|
HP-02-006-211-00066900/139
(DREKARI)
|
1302006211NRG24201220230698187
|
21/12/2023
|
Jaman
|
1302006211WL021903
|
Jaman
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907067854
|
|
JAMNA DEVI W/O SOHAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
369
|
Salooni
|
HP-02-006-211-00066900/139
(DREKARI)
|
1302006211NRG24201220230698186
|
21/12/2023
|
Sohan Lal
|
1302006211WL021903
|
Sohan Lal
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907067700
|
|
SOHAN LAL S/O SHAMBHU & JAMANA W/O SOHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
370
|
Salooni
|
HP-02-006-211-00066900/145
(DREKARI)
|
1302006211NRG24201220230696883
|
21/12/2023
|
Uma
|
1302006211WL021850
|
Uma
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907067656
|
|
UMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
Salooni
|
HP-02-006-211-00066900/146
(DREKARI)
|
1302006211NRG24201220230698138
|
21/12/2023
|
Tilo
|
1302006211WL021902
|
Tilo
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907067320
|
|
TILO
|
HIMACHAL GRAMIN BANK(607140)
|
|
372
|
Salooni
|
HP-02-006-211-00066900/152
(DREKARI)
|
1302006211NRG24201220230696884
|
21/12/2023
|
Gorakhi Devi
|
1302006211WL021850
|
Gorakhi Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907067798
|
|
GORKHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
Salooni
|
HP-02-006-211-00066900/16
(DREKARI)
|
1302006211NRG24201220230696885
|
21/12/2023
|
Relmo
|
1302006211WL021850
|
Relmo
|
00159
|
PUNB0HPGB04
|
3054
|
3054
|
Processed
|
01/02/2024
|
|
9907067768
|
|
RELMO W/O BAL KRISHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
374
|
Salooni
|
HP-02-006-211-00066900/161
(DREKARI)
|
1302006211NRG24201220230696886
|
21/12/2023
|
Champo
|
1302006211WL021850
|
Champo
|
00159
|
PUNB0HPGB04
|
3054
|
3054
|
Processed
|
01/02/2024
|
|
9907067137
|
|
CHAMPA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
375
|
Salooni
|
HP-02-006-211-00066900/163
(DREKARI)
|
1302006211NRG24201220230696887
|
21/12/2023
|
Rekha
|
1302006211WL021850
|
Rekha
|
00159
|
PUNB0HPGB04
|
2850
|
2850
|
Processed
|
01/02/2024
|
|
9907067372
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
Salooni
|
HP-02-006-211-00066900/205
(DREKARI)
|
1302006211NRG24201220230696888
|
21/12/2023
|
Vimla Devi
|
1302006211WL021850
|
Vimla Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907067701
|
|
VIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
Salooni
|
HP-02-006-211-00066900/206
(DREKARI)
|
1302006211NRG24201220230696889
|
21/12/2023
|
Meemo Devi
|
1302006211WL021850
|
Meemo Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907067625
|
|
JAGDISH & MEEMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
378
|
Salooni
|
HP-02-006-211-00066900/208
(DREKARI)
|
1302006211NRG24201220230696890
|
21/12/2023
|
Bhavno Devi
|
1302006211WL021850
|
Bhavno Devi
|
00159
|
PUNB0HPGB04
|
3054
|
3054
|
Processed
|
01/02/2024
|
|
9907067810
|
|
BHAVNO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
Salooni
|
HP-02-006-211-00066900/214
(DREKARI)
|
1302006211NRG24201220230696891
|
21/12/2023
|
Champi
|
1302006211WL021850
|
Champi
|
00159
|
PUNB0HPGB04
|
3054
|
3054
|
Processed
|
01/02/2024
|
|
9907067670
|
|
CHAMPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
Salooni
|
HP-02-006-211-00066900/219
(DREKARI)
|
1302006211NRG24201220230696892
|
21/12/2023
|
Mamta Devi
|
1302006211WL021850
|
Mamta Devi
|
00159
|
PUNB0HPGB04
|
2850
|
2850
|
Processed
|
01/02/2024
|
|
9907067326
|
|
MAYA W/O RISHIKESH
|
HIMACHAL GRAMIN BANK(607140)
|
|
381
|
Salooni
|
HP-02-006-211-00066900/225
(DREKARI)
|
1302006211NRG24201220230696837
|
21/12/2023
|
Suneet Singh
|
1302006211WL021849
|
Suneet Singh
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907067357
|
|
SUNEET SINGH S/O RAGHU RAM
|
UCO BANK(607066)
|
|
382
|
Salooni
|
HP-02-006-211-00066900/225
(DREKARI)
|
1302006211NRG24201220230698139
|
21/12/2023
|
Uma Devi
|
1302006211WL021902
|
Uma Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907067406
|
|
UMA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
383
|
Salooni
|
HP-02-006-211-00066900/226
(DREKARI)
|
1302006211NRG24201220230698140
|
21/12/2023
|
Urmila Devi
|
1302006211WL021902
|
Urmila Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907067207
|
|
URMILA
|
HIMACHAL GRAMIN BANK(607140)
|
|
384
|
Salooni
|
HP-02-006-211-00066900/236
(DREKARI)
|
1302006211NRG24201220230696893
|
21/12/2023
|
Chimnu Ram
|
1302006211WL021850
|
Chimnu Ram
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907067147
|
|
CHIMNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
Salooni
|
HP-02-006-211-00066900/237
(DREKARI)
|
1302006211NRG24201220230698189
|
21/12/2023
|
Seema
|
1302006211WL021903
|
Seema
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907067738
|
|
SEEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
Salooni
|
HP-02-006-211-00066900/238
(DREKARI)
|
1302006211NRG24201220230696894
|
21/12/2023
|
Savitri Devi
|
1302006211WL021850
|
Savitri Devi
|
00159
|
PUNB0HPGB04
|
2850
|
2850
|
Processed
|
01/02/2024
|
|
9907067771
|
|
SAVITRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
Salooni
|
HP-02-006-211-00066900/25
(DREKARI)
|
1302006211NRG24201220230696895
|
21/12/2023
|
Piyaro
|
1302006211WL021850
|
Piyaro
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907067649
|
|
PAYRO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
Salooni
|
HP-02-006-211-00066900/253
(DREKARI)
|
1302006211NRG24201220230696896
|
21/12/2023
|
Savitri Devi
|
1302006211WL021850
|
Savitri Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907067741
|
|
SAVITRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
Salooni
|
HP-02-006-211-00066900/254
(DREKARI)
|
1302006211NRG24201220230696897
|
21/12/2023
|
Gungri Devi
|
1302006211WL021850
|
Gungri Devi
|
00159
|
PUNB0HPGB04
|
1018
|
1018
|
Processed
|
01/02/2024
|
|
9907067811
|
|
GHUNGRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
Salooni
|
HP-02-006-211-00066900/255
(DREKARI)
|
1302006211NRG24201220230696898
|
21/12/2023
|
Kavita
|
1302006211WL021850
|
Kavita
|
00159
|
PUNB0HPGB04
|
2647
|
2647
|
Processed
|
01/02/2024
|
|
9907067204
|
|
KUMARI KAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
Salooni
|
HP-02-006-211-00066900/276
(DREKARI)
|
1302006211NRG24201220230696899
|
21/12/2023
|
Seema Devi
|
1302006211WL021850
|
Seema Devi
|
00159
|
PUNB0HPGB04
|
3054
|
3054
|
Processed
|
01/02/2024
|
|
9907067852
|
|
SEEMA DEVI W/O SUNIL KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
392
|
Salooni
|
HP-02-006-211-00066900/278
(DREKARI)
|
1302006211NRG24201220230698190
|
21/12/2023
|
Rashmi Devi
|
1302006211WL021903
|
Rashmi Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907067317
|
|
RASHAMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
Salooni
|
HP-02-006-211-00066900/297
(DREKARI)
|
1302006211NRG24201220230696900
|
21/12/2023
|
Rittu
|
1302006211WL021850
|
Rittu
|
00159
|
PUNB0HPGB04
|
3054
|
3054
|
Processed
|
01/02/2024
|
|
9907067587
|
|
RITU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
Salooni
|
HP-02-006-211-00066900/301
(DREKARI)
|
1302006211NRG24201220230696901
|
21/12/2023
|
Guddo Devi
|
1302006211WL021850
|
Guddo Devi
|
00159
|
PUNB0HPGB04
|
3054
|
3054
|
Processed
|
01/02/2024
|
|
9907067883
|
|
GUDDO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
Salooni
|
HP-02-006-211-00066900/330
(DREKARI)
|
1302006211NRG24201220230698141
|
21/12/2023
|
Bandna
|
1302006211WL021902
|
Bandna
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907067853
|
|
BANDNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
Salooni
|
HP-02-006-211-00066900/331
(DREKARI)
|
1302006211NRG24201220230698191
|
21/12/2023
|
Pooja
|
1302006211WL021903
|
Pooja
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907067648
|
|
POOJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
Salooni
|
HP-02-006-211-00066900/344
(DREKARI)
|
1302006211NRG24201220230696838
|
21/12/2023
|
Bindu
|
1302006211WL021849
|
Bindu
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907067294
|
|
BINDU W/O BITTU
|
HIMACHAL GRAMIN BANK(607140)
|
|
398
|
Salooni
|
HP-02-006-211-00066900/347
(DREKARI)
|
1302006211NRG24201220230696839
|
21/12/2023
|
kalpna devi
|
1302006211WL021849
|
kalpna devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907067652
|
|
KALPNA DEVI D/O SURESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
399
|
Salooni
|
HP-02-006-211-00066900/347
(DREKARI)
|
1302006211NRG24201220230698142
|
21/12/2023
|
Manoj Kumar
|
1302006211WL021902
|
Manoj Kumar
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907067426
|
|
MANOJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
Salooni
|
HP-02-006-211-00066900/360
(DREKARI)
|
1302006211NRG24201220230698193
|
21/12/2023
|
Sarita Devi
|
1302006211WL021903
|
Sarita Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907067500
|
|
SARITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
Salooni
|
HP-02-006-211-00066900/364
(DREKARI)
|
1302006211NRG24201220230698143
|
21/12/2023
|
Virender Kumar
|
1302006211WL021902
|
Virender Kumar
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907067439
|
|
VIRENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
402
|
Salooni
|
HP-02-006-211-00066900/369
(DREKARI)
|
1302006211NRG24201220230698194
|
21/12/2023
|
Anju Devi
|
1302006211WL021903
|
Anju Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907067851
|
|
ANJU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
Salooni
|
HP-02-006-211-00066900/373
(DREKARI)
|
1302006211NRG24201220230696903
|
21/12/2023
|
Nisha Devi
|
1302006211WL021850
|
Nisha Devi
|
00159
|
PUNB0HPGB04
|
3054
|
3054
|
Processed
|
01/02/2024
|
|
9907067728
|
|
NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
Salooni
|
HP-02-006-211-00066900/378
(DREKARI)
|
1302006211NRG24201220230698144
|
21/12/2023
|
Pooja Devi
|
1302006211WL021902
|
Pooja Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907067433
|
|
POOJA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
405
|
Salooni
|
HP-02-006-211-00066900/384
(DREKARI)
|
1302006211NRG24201220230698145
|
21/12/2023
|
Sapna
|
1302006211WL021902
|
Sapna
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907067667
|
|
SAPNA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
406
|
Salooni
|
HP-02-006-211-00066900/385
(DREKARI)
|
1302006211NRG24201220230698146
|
21/12/2023
|
Sapna
|
1302006211WL021902
|
Sapna
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907067356
|
|
SAPANA
|
HIMACHAL GRAMIN BANK(607140)
|
|
407
|
Salooni
|
HP-02-006-211-00066900/39
(DREKARI)
|
1302006211NRG24201220230696904
|
21/12/2023
|
Basso Devi
|
1302006211WL021850
|
Basso Devi
|
00159
|
PUNB0HPGB04
|
3054
|
3054
|
Processed
|
01/02/2024
|
|
9907067812
|
|
BASO AND DARSHAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
408
|
Salooni
|
HP-02-006-211-00066900/58
(DREKARI)
|
1302006211NRG24201220230696905
|
21/12/2023
|
Kanto
|
1302006211WL021850
|
Kanto
|
00159
|
PUNB0HPGB04
|
3054
|
3054
|
Processed
|
01/02/2024
|
|
9907067807
|
|
KANTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
Salooni
|
HP-02-006-211-00066900/6
(DREKARI)
|
1302006211NRG24201220230696906
|
21/12/2023
|
Jasbi
|
1302006211WL021850
|
Jasbi
|
00159
|
PUNB0HPGB04
|
3054
|
3054
|
Processed
|
01/02/2024
|
|
9907067814
|
|
JASVI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
410
|
Salooni
|
HP-02-006-211-00066900/68
(DREKARI)
|
1302006211NRG24201220230696907
|
21/12/2023
|
Mukti
|
1302006211WL021850
|
Mukti
|
00159
|
PUNB0HPGB04
|
3054
|
3054
|
Processed
|
01/02/2024
|
|
9907067806
|
|
MUGTI
|
HIMACHAL GRAMIN BANK(607140)
|
|
411
|
Salooni
|
HP-02-006-211-00066900/8
(DREKARI)
|
1302006211NRG24201220230696908
|
21/12/2023
|
Ballo
|
1302006211WL021850
|
Ballo
|
00159
|
PUNB0HPGB04
|
3054
|
3054
|
Processed
|
01/02/2024
|
|
9907067739
|
|
BALO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
Salooni
|
HP-02-006-211-00066900/95
(DREKARI)
|
1302006211NRG24201220230696909
|
21/12/2023
|
Bimla
|
1302006211WL021850
|
Bimla
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907067850
|
|
VIMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
Salooni
|
HP-02-006-217-00051200/106
(KHADJOTA)
|
1302006217NRG24201220230693206
|
21/12/2023
|
Parita
|
1302006217WL021734
|
Parita
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907067515
|
|
PREETA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
414
|
Salooni
|
HP-02-006-217-00051200/109
(KHADJOTA)
|
1302006217NRG24201220230693207
|
21/12/2023
|
Mula Ram
|
1302006217WL021734
|
Mula Ram
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907067362
|
|
MULA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
415
|
Salooni
|
HP-02-006-217-00051200/130
(KHADJOTA)
|
1302006217NRG24201220230693080
|
21/12/2023
|
Nirmal
|
1302006217WL021733
|
Nirmal
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
01/02/2024
|
|
9907067238
|
|
NIRMAL S/O RAM DIYAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
416
|
Salooni
|
HP-02-006-217-00051200/137
(KHADJOTA)
|
1302006217NRG24201220230693081
|
21/12/2023
|
Deeci Ram
|
1302006217WL021733
|
Deeci Ram
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907067428
|
|
DICE RAM S/O KARAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
417
|
Salooni
|
HP-02-006-217-00051200/137
(KHADJOTA)
|
1302006217NRG24201220230693082
|
21/12/2023
|
Khelku
|
1302006217WL021733
|
Khelku
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907067215
|
|
KHELKO DEVI W/O DICE RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
418
|
Salooni
|
HP-02-006-217-00051200/245
(KHADJOTA)
|
1302006217NRG24201220230693083
|
21/12/2023
|
Ravan
|
1302006217WL021733
|
Ravan
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907067363
|
|
RAVAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
419
|
Salooni
|
HP-02-006-217-00051200/267
(KHADJOTA)
|
1302006217NRG24201220230693084
|
21/12/2023
|
Pano Devi
|
1302006217WL021733
|
Pano Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907067271
|
|
PANO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
420
|
Salooni
|
HP-02-006-217-00051200/286
(KHADJOTA)
|
1302006217NRG24201220230693085
|
21/12/2023
|
Hardei
|
1302006217WL021733
|
Hardei
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907067367
|
|
HARDEI W/O GYAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
421
|
Salooni
|
HP-02-006-217-00051200/304
(KHADJOTA)
|
1302006217NRG24201220230693086
|
21/12/2023
|
Bhawana
|
1302006217WL021733
|
Bhawana
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907067364
|
|
BHAVNA
|
HIMACHAL GRAMIN BANK(607140)
|
|
422
|
Salooni
|
HP-02-006-217-00051200/325
(KHADJOTA)
|
1302006217NRG24201220230693087
|
21/12/2023
|
Debali
|
1302006217WL021733
|
Debali
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907067270
|
|
DEVLI W/O DULA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
423
|
Salooni
|
HP-02-006-217-00051200/336
(KHADJOTA)
|
1302006217NRG24201220230693088
|
21/12/2023
|
Nuradh
|
1302006217WL021733
|
Nuradh
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9907067297
|
|
NURDH
|
HIMACHAL GRAMIN BANK(607140)
|
|
424
|
Salooni
|
HP-02-006-217-00051200/391
(KHADJOTA)
|
1302006217NRG24201220230693208
|
21/12/2023
|
kopi ram
|
1302006217WL021734
|
kopi ram
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907067366
|
|
KOPI RAM S/O SHAM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
425
|
Salooni
|
HP-02-006-217-00051200/40
(KHADJOTA)
|
1302006217NRG24201220230693089
|
21/12/2023
|
Santi Devi
|
1302006217WL021733
|
Santi Devi
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907067193
|
|
SANTI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
426
|
Salooni
|
HP-02-006-217-00051200/442
(KHADJOTA)
|
1302006217NRG24201220230693090
|
21/12/2023
|
BIJJ RAM
|
1302006217WL021733
|
BIJJ RAM
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907067360
|
|
VIZ RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
427
|
Salooni
|
HP-02-006-217-00051200/519
(KHADJOTA)
|
1302006217NRG24201220230693092
|
21/12/2023
|
Chain Lal
|
1302006217WL021733
|
Chain Lal
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9907067369
|
|
CHAIN LAL
|
ICICI BANK LTD(508534)
|
|
428
|
Salooni
|
HP-02-006-217-00051200/520
(KHADJOTA)
|
1302006217NRG24201220230693209
|
21/12/2023
|
Pratap Chand
|
1302006217WL021734
|
Pratap Chand
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
01/02/2024
|
|
9907067361
|
|
PRATAP CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
429
|
Salooni
|
HP-02-006-217-00051200/7
(KHADJOTA)
|
1302006217NRG24201220230693093
|
21/12/2023
|
Man Singh
|
1302006217WL021733
|
Man Singh
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
01/02/2024
|
|
9907067259
|
|
MAN SINGH S/O RAM DIAL .
|
HIMACHAL GRAMIN BANK(607140)
|
|
430
|
Salooni
|
HP-02-006-217-00051300/100
(KHADJOTA)
|
1302006217NRG24201220230693094
|
21/12/2023
|
Dibhri Devi
|
1302006217WL021733
|
Dibhri Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907067582
|
|
DIBHRI
|
HIMACHAL GRAMIN BANK(607140)
|
|
431
|
Salooni
|
HP-02-006-217-00051300/103
(KHADJOTA)
|
1302006217NRG24201220230693095
|
21/12/2023
|
Kesari
|
1302006217WL021733
|
Kesari
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
01/02/2024
|
|
9907067893
|
|
KESRI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
432
|
Salooni
|
HP-02-006-217-00051300/104
(KHADJOTA)
|
1302006217NRG24201220230693096
|
21/12/2023
|
Pandei
|
1302006217WL021733
|
Pandei
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907067200
|
|
PAN DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
433
|
Salooni
|
HP-02-006-217-00051300/116
(KHADJOTA)
|
1302006217NRG24201220230693097
|
21/12/2023
|
Neelma
|
1302006217WL021733
|
Neelma
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907067506
|
|
SUMITRA DEVI W/O NARAINU
|
HIMACHAL GRAMIN BANK(607140)
|
|
434
|
Salooni
|
HP-02-006-217-00051300/124
(KHADJOTA)
|
1302006217NRG24201220230693098
|
21/12/2023
|
Madan Lal
|
1302006217WL021733
|
Madan Lal
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907067886
|
|
MADAN LAL S/O DOGRU
|
HIMACHAL GRAMIN BANK(607140)
|
|
435
|
Salooni
|
HP-02-006-217-00051300/126
(KHADJOTA)
|
1302006217NRG24201220230693099
|
21/12/2023
|
Paras Ram
|
1302006217WL021733
|
Paras Ram
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907067144
|
|
PARAS RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
436
|
Salooni
|
HP-02-006-217-00051300/128
(KHADJOTA)
|
1302006217NRG24201220230693100
|
21/12/2023
|
Karm Singh
|
1302006217WL021733
|
Karm Singh
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907067224
|
|
KARAM SINGH AND MURTU
|
HIMACHAL GRAMIN BANK(607140)
|
|
437
|
Salooni
|
HP-02-006-217-00051300/160
(KHADJOTA)
|
1302006217NRG24201220230693101
|
21/12/2023
|
Bhanto Devi
|
1302006217WL021733
|
Bhanto Devi
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
01/02/2024
|
|
9907067240
|
|
BHANTO DEVI W/O BALDEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
438
|
Salooni
|
HP-02-006-217-00051300/177
(KHADJOTA)
|
1302006217NRG24211220230700352
|
21/12/2023
|
Parvati
|
1302006217WL021977
|
Parvati
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
01/02/2024
|
|
9907067276
|
|
PARVATI
|
HIMACHAL GRAMIN BANK(607140)
|
|
439
|
Salooni
|
HP-02-006-217-00051300/207
(KHADJOTA)
|
1302006217NRG24201220230693102
|
21/12/2023
|
Noratu
|
1302006217WL021733
|
Noratu
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907067880
|
|
NORATRU
|
HIMACHAL GRAMIN BANK(607140)
|
|
440
|
Salooni
|
HP-02-006-217-00051300/239
(KHADJOTA)
|
1302006217NRG24211220230700353
|
21/12/2023
|
Devaki
|
1302006217WL021977
|
Devaki
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907067274
|
|
DEVKI W/O SH KARMU
|
HIMACHAL GRAMIN BANK(607140)
|
|
441
|
Salooni
|
HP-02-006-217-00051300/240
(KHADJOTA)
|
1302006217NRG24201220230693103
|
21/12/2023
|
Rato Devi
|
1302006217WL021733
|
Rato Devi
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907067236
|
|
RATTO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
442
|
Salooni
|
HP-02-006-217-00051300/251
(KHADJOTA)
|
1302006217NRG24201220230693104
|
21/12/2023
|
Lachhi
|
1302006217WL021733
|
Lachhi
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
01/02/2024
|
|
9907067377
|
|
LACHHI
|
HIMACHAL GRAMIN BANK(607140)
|
|
443
|
Salooni
|
HP-02-006-217-00051300/252
(KHADJOTA)
|
1302006217NRG24201220230693105
|
21/12/2023
|
Kanta
|
1302006217WL021733
|
Kanta
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907067443
|
|
PARAS RAM AND KANTA
|
HIMACHAL GRAMIN BANK(607140)
|
|
444
|
Salooni
|
HP-02-006-217-00051300/260
(KHADJOTA)
|
1302006217NRG24201220230693106
|
21/12/2023
|
Deena
|
1302006217WL021733
|
Deena
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907067272
|
|
DEENA
|
HIMACHAL GRAMIN BANK(607140)
|
|
445
|
Salooni
|
HP-02-006-217-00051300/269
(KHADJOTA)
|
1302006217NRG24201220230693107
|
21/12/2023
|
Gilm
|
1302006217WL021733
|
Gilm
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907067273
|
|
GILAM D/O MAGHA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
446
|
Salooni
|
HP-02-006-217-00051300/334
(KHADJOTA)
|
1302006217NRG24201220230693108
|
21/12/2023
|
Dharam Chand
|
1302006217WL021733
|
Dharam Chand
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907067629
|
|
DHARAM CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
447
|
Salooni
|
HP-02-006-217-00051300/365
(KHADJOTA)
|
1302006217NRG24201220230693210
|
21/12/2023
|
Laldei
|
1302006217WL021734
|
Laldei
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907067878
|
|
PREM LAL S/O SH CHIMNU OR LAL DEI W/O P
|
HIMACHAL GRAMIN BANK(607140)
|
|
448
|
Salooni
|
HP-02-006-217-00051300/370
(KHADJOTA)
|
1302006217NRG24201220230693109
|
21/12/2023
|
Suresh Kumar
|
1302006217WL021733
|
Suresh Kumar
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907067233
|
|
SURESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
449
|
Salooni
|
HP-02-006-217-00051300/393
(KHADJOTA)
|
1302006217NRG24201220230693110
|
21/12/2023
|
Seeto
|
1302006217WL021733
|
Seeto
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907067444
|
|
SEETO
|
HIMACHAL GRAMIN BANK(607140)
|
|
450
|
Salooni
|
HP-02-006-217-00051300/404
(KHADJOTA)
|
1302006217NRG24201220230693111
|
21/12/2023
|
Keso Devi
|
1302006217WL021733
|
Keso Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
01/02/2024
|
|
9907067430
|
|
KESO DEVI W/O MEER CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
451
|
Salooni
|
HP-02-006-217-00051300/421
(KHADJOTA)
|
1302006217NRG24201220230692976
|
21/12/2023
|
Khelku Devi
|
1302006217WL021732
|
Khelku Devi
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
01/02/2024
|
|
9907067424
|
|
KHELKU DEVI W/O KARAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
452
|
Salooni
|
HP-02-006-217-00051300/446
(KHADJOTA)
|
1302006217NRG24201220230693113
|
21/12/2023
|
Deso
|
1302006217WL021733
|
Deso
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907067371
|
|
DESO
|
HIMACHAL GRAMIN BANK(607140)
|
|
453
|
Salooni
|
HP-02-006-217-00051300/48
(KHADJOTA)
|
1302006217NRG24201220230693114
|
21/12/2023
|
Bhikhu
|
1302006217WL021733
|
Bhikhu
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9907067242
|
|
BHIKHAM RAM S/O MAGHA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
454
|
Salooni
|
HP-02-006-217-00051300/545
(KHADJOTA)
|
1302006217NRG24201220230693117
|
21/12/2023
|
Jaywanti
|
1302006217WL021733
|
Jaywanti
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907067580
|
|
JAYWANTI
|
HIMACHAL GRAMIN BANK(607140)
|
|
455
|
Salooni
|
HP-02-006-217-00051300/59
(KHADJOTA)
|
1302006217NRG24201220230693118
|
21/12/2023
|
Mano
|
1302006217WL021733
|
Mano
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907067239
|
|
MANO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
456
|
Salooni
|
HP-02-006-217-00051300/60
(KHADJOTA)
|
1302006217NRG24201220230693119
|
21/12/2023
|
Bainsu Ram
|
1302006217WL021733
|
Bainsu Ram
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907067885
|
|
BAINSU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
457
|
Salooni
|
HP-02-006-217-00051300/61
(KHADJOTA)
|
1302006217NRG24201220230693120
|
21/12/2023
|
Brahmi
|
1302006217WL021733
|
Brahmi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907067241
|
|
BARHMI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
458
|
Salooni
|
HP-02-006-217-00051300/65
(KHADJOTA)
|
1302006217NRG24201220230693121
|
21/12/2023
|
Bhelu Ram
|
1302006217WL021733
|
Bhelu Ram
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907067502
|
|
BHELU RAM S/O CHAND RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
459
|
Salooni
|
HP-02-006-217-00051300/83
(KHADJOTA)
|
1302006217NRG24201220230693122
|
21/12/2023
|
Sobatu
|
1302006217WL021733
|
Sobatu
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907067210
|
|
SOVATU W/O SH MEER CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
460
|
Salooni
|
HP-02-006-217-00051300/87
(KHADJOTA)
|
1302006217NRG24201220230693123
|
21/12/2023
|
Geeta Devi
|
1302006217WL021733
|
Geeta Devi
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9907067235
|
|
GITO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
461
|
Salooni
|
HP-02-006-217-00051300/88
(KHADJOTA)
|
1302006217NRG24211220230700354
|
21/12/2023
|
Rukmani
|
1302006217WL021977
|
Rukmani
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907067275
|
|
RUKHMANI
|
HIMACHAL GRAMIN BANK(607140)
|
|
462
|
Salooni
|
HP-02-006-217-00051400/10
(KHADJOTA)
|
1302006217NRG24201220230692978
|
21/12/2023
|
Lal Dei
|
1302006217WL021732
|
Lal Dei
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907067310
|
|
LAL DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
463
|
Salooni
|
HP-02-006-217-00051400/11
(KHADJOTA)
|
1302006217NRG24211220230700355
|
21/12/2023
|
Bhag Chand
|
1302006217WL021977
|
Bhag Chand
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9907067206
|
|
BHAG CHAND S/O PARAS RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
464
|
Salooni
|
HP-02-006-217-00051400/117
(KHADJOTA)
|
1302006217NRG24201220230692979
|
21/12/2023
|
Muhanu Ram
|
1302006217WL021732
|
Muhanu Ram
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907067895
|
|
MOHNU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
465
|
Salooni
|
HP-02-006-217-00051400/119
(KHADJOTA)
|
1302006217NRG24201220230692980
|
21/12/2023
|
Tulsi
|
1302006217WL021732
|
Tulsi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907067146
|
|
TULSI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
466
|
Salooni
|
HP-02-006-217-00051400/12
(KHADJOTA)
|
1302006217NRG24211220230700356
|
21/12/2023
|
Lochu Ram
|
1302006217WL021977
|
Lochu Ram
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907067252
|
|
LOCHU RAM S/O PARJA
|
HIMACHAL GRAMIN BANK(607140)
|
|
467
|
Salooni
|
HP-02-006-217-00051400/123
(KHADJOTA)
|
1302006217NRG24211220230700358
|
21/12/2023
|
Cheeno
|
1302006217WL021977
|
Cheeno
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907067889
|
|
MEENO W/O DUNI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
468
|
Salooni
|
HP-02-006-217-00051400/125
(KHADJOTA)
|
1302006217NRG24201220230692981
|
21/12/2023
|
Nek Chand
|
1302006217WL021732
|
Nek Chand
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907067897
|
|
NEK CHAND S/O MAGHA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
469
|
Salooni
|
HP-02-006-217-00051400/131
(KHADJOTA)
|
1302006217NRG24201220230692982
|
21/12/2023
|
Bhag Dei
|
1302006217WL021732
|
Bhag Dei
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907067226
|
|
BHAG DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
470
|
Salooni
|
HP-02-006-217-00051400/14
(KHADJOTA)
|
1302006217NRG24201220230692983
|
21/12/2023
|
Devi Chand
|
1302006217WL021732
|
Devi Chand
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907067890
|
|
DEVI CHAND S/O CHUHADU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
471
|
Salooni
|
HP-02-006-217-00051400/18
(KHADJOTA)
|
1302006217NRG24211220230700359
|
21/12/2023
|
Paras Ram
|
1302006217WL021977
|
Paras Ram
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
01/02/2024
|
|
9907067225
|
|
PARAS RAM S/O JHAMPAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
472
|
Salooni
|
HP-02-006-217-00051400/19
(KHADJOTA)
|
1302006217NRG24201220230692984
|
21/12/2023
|
Bhag Dei
|
1302006217WL021732
|
Bhag Dei
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907067198
|
|
BHAG DEI W/O DESH RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
473
|
Salooni
|
HP-02-006-217-00051400/212
(KHADJOTA)
|
1302006217NRG24201220230692985
|
21/12/2023
|
Kebal
|
1302006217WL021732
|
Kebal
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
01/02/2024
|
|
9907067888
|
|
KEWAL S/O DEVNU
|
HIMACHAL GRAMIN BANK(607140)
|
|
474
|
Salooni
|
HP-02-006-217-00051400/230
(KHADJOTA)
|
1302006217NRG24211220230700360
|
21/12/2023
|
Bali Ram
|
1302006217WL021977
|
Bali Ram
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
01/02/2024
|
|
9907067234
|
|
BALI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
475
|
Salooni
|
HP-02-006-217-00051400/236
(KHADJOTA)
|
1302006217NRG24211220230700361
|
21/12/2023
|
PREMO DEVI
|
1302006217WL021977
|
PREMO DEVI
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
01/02/2024
|
|
9907067358
|
|
PREMO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
476
|
Salooni
|
HP-02-006-217-00051400/249
(KHADJOTA)
|
1302006217NRG24211220230700362
|
21/12/2023
|
Naaro Devi
|
1302006217WL021977
|
Naaro Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907067892
|
|
NARO DEVI AND DHIAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
477
|
Salooni
|
HP-02-006-217-00051400/25
(KHADJOTA)
|
1302006217NRG24201220230692986
|
21/12/2023
|
Gurdei
|
1302006217WL021732
|
Gurdei
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907067199
|
|
GURDEI AND MOTI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
478
|
Salooni
|
HP-02-006-217-00051400/256
(KHADJOTA)
|
1302006217NRG24201220230692987
|
21/12/2023
|
Jagu
|
1302006217WL021732
|
Jagu
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907067140
|
|
JAGGU S/O PUNNU
|
HIMACHAL GRAMIN BANK(607140)
|
|
479
|
Salooni
|
HP-02-006-217-00051400/277
(KHADJOTA)
|
1302006217NRG24211220230700363
|
21/12/2023
|
Pano
|
1302006217WL021977
|
Pano
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907067504
|
|
PANO
|
HIMACHAL GRAMIN BANK(607140)
|
|
480
|
Salooni
|
HP-02-006-217-00051400/294
(KHADJOTA)
|
1302006217NRG24201220230692988
|
21/12/2023
|
Neeto Devi
|
1302006217WL021732
|
Neeto Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907067247
|
|
NEETO DEVI W/O AMAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
481
|
Salooni
|
HP-02-006-217-00051400/31
(KHADJOTA)
|
1302006217NRG24201220230692989
|
21/12/2023
|
Singh
|
1302006217WL021732
|
Singh
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907067887
|
|
SINGH RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
482
|
Salooni
|
HP-02-006-217-00051400/32
(KHADJOTA)
|
1302006217NRG24201220230693125
|
21/12/2023
|
DHIYANA
|
1302006217WL021733
|
DHIYANA
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907067407
|
|
DHIYANA S/O DIWAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
483
|
Salooni
|
HP-02-006-217-00051400/342
(KHADJOTA)
|
1302006217NRG24201220230692991
|
21/12/2023
|
Pawan Kumar
|
1302006217WL021732
|
Pawan Kumar
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907067212
|
|
PAWAN KUMAR S/O HARI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
484
|
Salooni
|
HP-02-006-217-00051400/343
(KHADJOTA)
|
1302006217NRG24211220230700365
|
21/12/2023
|
Ram Singh
|
1302006217WL021977
|
Ram Singh
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907067160
|
|
RAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
485
|
Salooni
|
HP-02-006-217-00051400/353
(KHADJOTA)
|
1302006217NRG24201220230692992
|
21/12/2023
|
Kesari
|
1302006217WL021732
|
Kesari
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907067311
|
|
KESARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
486
|
Salooni
|
HP-02-006-217-00051400/356
(KHADJOTA)
|
1302006217NRG24201220230692993
|
21/12/2023
|
Ameena
|
1302006217WL021732
|
Ameena
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907067896
|
|
AMINA W/O KHER MOHD
|
HIMACHAL GRAMIN BANK(607140)
|
|
487
|
Salooni
|
HP-02-006-217-00051400/36
(KHADJOTA)
|
1302006217NRG24201220230692994
|
21/12/2023
|
Rukhmani
|
1302006217WL021732
|
Rukhmani
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907067312
|
|
RUKMANI W/O HARI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
488
|
Salooni
|
HP-02-006-217-00051400/37
(KHADJOTA)
|
1302006217NRG24211220230700366
|
21/12/2023
|
Dakhu
|
1302006217WL021977
|
Dakhu
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907067503
|
|
DAKHU W/O TEJ SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
489
|
Salooni
|
HP-02-006-217-00051400/371
(KHADJOTA)
|
1302006217NRG24201220230692995
|
21/12/2023
|
Raj Kumar
|
1302006217WL021732
|
Raj Kumar
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9907067898
|
|
Raju ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
490
|
Salooni
|
HP-02-006-217-00051400/38
(KHADJOTA)
|
1302006217NRG24211220230700367
|
21/12/2023
|
Bibi
|
1302006217WL021977
|
Bibi
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907067196
|
|
BIBI W/O RASHID MOHD
|
HIMACHAL GRAMIN BANK(607140)
|
|
491
|
Salooni
|
HP-02-006-217-00051400/39
(KHADJOTA)
|
1302006217NRG24201220230692996
|
21/12/2023
|
Devki
|
1302006217WL021732
|
Devki
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
01/02/2024
|
|
9907067205
|
|
DEVKI W/O SH RAM DYAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
492
|
Salooni
|
HP-02-006-217-00051400/408
(KHADJOTA)
|
1302006217NRG24211220230700368
|
21/12/2023
|
Anjna
|
1302006217WL021977
|
Anjna
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907067306
|
|
ANJANA KUMARI D/O KISHAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
493
|
Salooni
|
HP-02-006-217-00051400/431
(KHADJOTA)
|
1302006217NRG24201220230692997
|
21/12/2023
|
Hari Singh
|
1302006217WL021732
|
Hari Singh
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907067421
|
|
HARI SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
494
|
Salooni
|
HP-02-006-217-00051400/464
(KHADJOTA)
|
1302006217NRG24201220230693001
|
21/12/2023
|
REENA DEVI
|
1302006217WL021732
|
REENA DEVI
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907067514
|
|
REENA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
495
|
Salooni
|
HP-02-006-217-00051400/471
(KHADJOTA)
|
1302006217NRG24201220230693002
|
21/12/2023
|
Lekh Raj
|
1302006217WL021732
|
Lekh Raj
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907067576
|
|
LEKH RAJ S/O MOHNU
|
HIMACHAL GRAMIN BANK(607140)
|
|
496
|
Salooni
|
HP-02-006-217-00051400/50
(KHADJOTA)
|
1302006217NRG24211220230700374
|
21/12/2023
|
Amar Singh
|
1302006217WL021977
|
Amar Singh
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907067374
|
|
AMAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
497
|
Salooni
|
HP-02-006-217-00051400/50
(KHADJOTA)
|
1302006217NRG24211220230700375
|
21/12/2023
|
Guddo
|
1302006217WL021977
|
Guddo
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907067232
|
|
GUDDO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
498
|
Salooni
|
HP-02-006-217-00051400/501
(KHADJOTA)
|
1302006217NRG24201220230693004
|
21/12/2023
|
Duni Chand
|
1302006217WL021732
|
Duni Chand
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907067505
|
|
MR DUNI CHAND
|
STATE BANK OF INDIA(508548)
|
|
499
|
Salooni
|
HP-02-006-217-00051400/512
(KHADJOTA)
|
1302006217NRG24211220230700377
|
21/12/2023
|
Santoshi
|
1302006217WL021977
|
Santoshi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907067583
|
|
SANTOSHI
|
HIMACHAL GRAMIN BANK(607140)
|
|
500
|
Salooni
|
HP-02-006-217-00051400/538
(KHADJOTA)
|
1302006217NRG24201220230693007
|
21/12/2023
|
Champa
|
1302006217WL021732
|
Champa
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907067509
|
|
CHAMPA
|
UCO BANK(607066)
|
|
501
|
Salooni
|
HP-02-006-217-00051400/540
(KHADJOTA)
|
1302006217NRG24211220230700379
|
21/12/2023
|
Chanchalo
|
1302006217WL021977
|
Chanchalo
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907067508
|
|
Chanchalo
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
502
|
Salooni
|
HP-02-006-217-00051400/58
(KHADJOTA)
|
1302006217NRG24201220230693008
|
21/12/2023
|
Chand Ram
|
1302006217WL021732
|
Chand Ram
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907067891
|
|
CHAND RAM S/O DEVNU
|
HIMACHAL GRAMIN BANK(607140)
|
|
503
|
Salooni
|
HP-02-006-217-00051400/66
(KHADJOTA)
|
1302006217NRG24211220230700380
|
21/12/2023
|
Resu
|
1302006217WL021977
|
Resu
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907067203
|
|
RAISO DEVI W/O TEJ SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
504
|
Salooni
|
HP-02-006-217-00051400/71
(KHADJOTA)
|
1302006217NRG24211220230700382
|
21/12/2023
|
Ratan Chand
|
1302006217WL021977
|
Ratan Chand
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907067231
|
|
RATTAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
505
|
Salooni
|
HP-02-006-217-00051400/73
(KHADJOTA)
|
1302006217NRG24211220230700383
|
21/12/2023
|
Gudi Devi
|
1302006217WL021977
|
Gudi Devi
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
01/02/2024
|
|
9907067877
|
|
GUDDI DEVI W/O LOK RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
506
|
Salooni
|
HP-02-006-217-00051400/75
(KHADJOTA)
|
1302006217NRG24211220230700384
|
21/12/2023
|
DC Ram
|
1302006217WL021977
|
DC Ram
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907067431
|
|
D C RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
507
|
Salooni
|
HP-02-006-217-00051400/78
(KHADJOTA)
|
1302006217NRG24211220230700385
|
21/12/2023
|
Chameli
|
1302006217WL021977
|
Chameli
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907067230
|
|
CHAMELI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
508
|
Salooni
|
HP-02-006-217-00051400/79
(KHADJOTA)
|
1302006217NRG24201220230693010
|
21/12/2023
|
Ramdei
|
1302006217WL021732
|
Ramdei
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907067251
|
|
RAM DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
509
|
Salooni
|
HP-02-006-217-00051400/82
(KHADJOTA)
|
1302006217NRG24201220230693011
|
21/12/2023
|
Naren Singh
|
1302006217WL021732
|
Naren Singh
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9907067228
|
|
NARIANU
|
HIMACHAL GRAMIN BANK(607140)
|
|
510
|
Salooni
|
HP-02-006-217-00051400/89
(KHADJOTA)
|
1302006217NRG24211220230700386
|
21/12/2023
|
Nicho Devi
|
1302006217WL021977
|
Nicho Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907067227
|
|
NICHU DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
511
|
Salooni
|
HP-02-006-217-00051400/91
(KHADJOTA)
|
1302006217NRG24211220230700387
|
21/12/2023
|
Rumi Ram
|
1302006217WL021977
|
Rumi Ram
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
01/02/2024
|
|
9907067229
|
|
RUMI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
512
|
Salooni
|
HP-02-006-217-00051400/93
(KHADJOTA)
|
1302006217NRG24201220230693012
|
21/12/2023
|
Amru
|
1302006217WL021732
|
Amru
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907067237
|
|
AMRU URF AMAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
513
|
Salooni
|
HP-02-006-217-00051400/95
(KHADJOTA)
|
1302006217NRG24211220230700388
|
21/12/2023
|
Geeta
|
1302006217WL021977
|
Geeta
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907067630
|
|
GEETA WO GIAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
514
|
Salooni
|
HP-02-006-217-00051500/107
(KHADJOTA)
|
1302006217NRG24201220230693127
|
21/12/2023
|
Man Singh
|
1302006217WL021733
|
Man Singh
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
01/02/2024
|
|
9907067264
|
|
MAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
515
|
Salooni
|
HP-02-006-217-00051500/211
(KHADJOTA)
|
1302006217NRG24201220230693013
|
21/12/2023
|
Pano
|
1302006217WL021732
|
Pano
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
01/02/2024
|
|
9907067577
|
|
PANO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
516
|
Salooni
|
HP-02-006-217-00051500/213
(KHADJOTA)
|
1302006217NRG24201220230693014
|
21/12/2023
|
Tulsi Devi
|
1302006217WL021732
|
Tulsi Devi
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
01/02/2024
|
|
9907067368
|
|
TULSI DEVI W/O OM PRAKASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
517
|
Salooni
|
HP-02-006-217-00051500/242
(KHADJOTA)
|
1302006217NRG24201220230693015
|
21/12/2023
|
Lachhi Devi
|
1302006217WL021732
|
Lachhi Devi
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
01/02/2024
|
|
9907067143
|
|
LACHHI
|
HIMACHAL GRAMIN BANK(607140)
|
|
518
|
Salooni
|
HP-02-006-217-00051500/28
(KHADJOTA)
|
1302006217NRG24201220230693211
|
21/12/2023
|
Ramesh
|
1302006217WL021734
|
Ramesh
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907067194
|
|
RAMESH CHAND S/O PRATAPU
|
HIMACHAL GRAMIN BANK(607140)
|
|
519
|
Salooni
|
HP-02-006-217-00051500/296
(KHADJOTA)
|
1302006217NRG24201220230693212
|
21/12/2023
|
Pano
|
1302006217WL021734
|
Pano
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907067141
|
|
MR PANO WO PUNNU RAM
|
STATE BANK OF INDIA(508548)
|
|
520
|
Salooni
|
HP-02-006-217-00051500/316
(KHADJOTA)
|
1302006217NRG24201220230693016
|
21/12/2023
|
Mano
|
1302006217WL021732
|
Mano
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
01/02/2024
|
|
9907067142
|
|
MANO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
521
|
Salooni
|
HP-02-006-217-00051500/424
(KHADJOTA)
|
1302006217NRG24201220230693017
|
21/12/2023
|
Hem raj
|
1302006217WL021732
|
Hem raj
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
01/02/2024
|
|
9907067355
|
|
HEM RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
522
|
Salooni
|
HP-02-006-217-00051500/436
(KHADJOTA)
|
1302006217NRG24201220230693018
|
21/12/2023
|
Om Prakash
|
1302006217WL021732
|
Om Prakash
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
01/02/2024
|
|
9907067354
|
|
OM PRAKASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
523
|
Salooni
|
HP-02-006-217-00051500/47
(KHADJOTA)
|
1302006217NRG24201220230693019
|
21/12/2023
|
Pawan Kumar
|
1302006217WL021732
|
Pawan Kumar
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
01/02/2024
|
|
9907067195
|
|
PAWAN KUMAR S/O GANGU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
524
|
Salooni
|
HP-02-006-217-00051500/491
(KHADJOTA)
|
1302006217NRG24201220230693020
|
21/12/2023
|
Telo Devi
|
1302006217WL021732
|
Telo Devi
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
01/02/2024
|
|
9907067526
|
|
TELLO DEVI WO TILAK RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
525
|
Salooni
|
HP-02-006-217-00051500/494
(KHADJOTA)
|
1302006217NRG24201220230693128
|
21/12/2023
|
Tej Singh
|
1302006217WL021733
|
Tej Singh
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907067370
|
|
TEJ SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
526
|
Salooni
|
HP-02-006-217-00051600/149
(KHADJOTA)
|
1302006217NRG24201220230693131
|
21/12/2023
|
Piyar Singh
|
1302006217WL021733
|
Piyar Singh
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907067192
|
|
PIAR SINGH S/O BALDEV RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
527
|
Salooni
|
HP-02-006-217-00051600/171
(KHADJOTA)
|
1302006217NRG24201220230693213
|
21/12/2023
|
Ramesh Kumar
|
1302006217WL021734
|
Ramesh Kumar
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907067191
|
|
RAMESH
|
HIMACHAL GRAMIN BANK(607140)
|
|
528
|
Salooni
|
HP-02-006-217-00051600/194
(KHADJOTA)
|
1302006217NRG24211220230700389
|
21/12/2023
|
Herdev
|
1302006217WL021977
|
Herdev
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907067516
|
|
HAR DEV S/O NAROTAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
529
|
Salooni
|
HP-02-006-217-00051600/209
(KHADJOTA)
|
1302006217NRG24201220230693132
|
21/12/2023
|
Huma
|
1302006217WL021733
|
Huma
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907067211
|
|
HUMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
530
|
Salooni
|
HP-02-006-217-00051600/21
(KHADJOTA)
|
1302006217NRG24211220230700390
|
21/12/2023
|
Jai Diyal
|
1302006217WL021977
|
Jai Diyal
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907067201
|
|
JAYDIYAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
531
|
Salooni
|
HP-02-006-217-00051600/216
(KHADJOTA)
|
1302006217NRG24201220230693532
|
21/12/2023
|
Sham Lal
|
1302006217WL021739
|
Sham Lal
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907067139
|
|
SHAM LAL S/O PAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
532
|
Salooni
|
HP-02-006-217-00051600/299
(KHADJOTA)
|
1302006217NRG24201220230693022
|
21/12/2023
|
Nar Dei
|
1302006217WL021732
|
Nar Dei
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907067249
|
|
NAR DEI W/O BAINSU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
533
|
Salooni
|
HP-02-006-217-00051600/300
(KHADJOTA)
|
1302006217NRG24201220230693133
|
21/12/2023
|
Bedi
|
1302006217WL021733
|
Bedi
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907067268
|
|
VEDI S/O SHIV DIAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
534
|
Salooni
|
HP-02-006-217-00051600/333
(KHADJOTA)
|
1302006217NRG24201220230693134
|
21/12/2023
|
Biyas Dev
|
1302006217WL021733
|
Biyas Dev
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907067202
|
|
BIAS DEV S/O DHARAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
535
|
Salooni
|
HP-02-006-217-00051600/379
(KHADJOTA)
|
1302006217NRG24201220230693135
|
21/12/2023
|
Devi Singh
|
1302006217WL021733
|
Devi Singh
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907067307
|
|
DEVI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
536
|
Salooni
|
HP-02-006-217-00051600/395
(KHADJOTA)
|
1302006217NRG24201220230693023
|
21/12/2023
|
nisha devi
|
1302006217WL021732
|
nisha devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907067304
|
|
NISHA DEVI W/O GURDHIAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
537
|
Salooni
|
HP-02-006-217-00051600/396
(KHADJOTA)
|
1302006217NRG24201220230693136
|
21/12/2023
|
Raju
|
1302006217WL021733
|
Raju
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907067423
|
|
RAJU S/O HIMU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
538
|
Salooni
|
HP-02-006-217-00051600/397
(KHADJOTA)
|
1302006217NRG24201220230693137
|
21/12/2023
|
Chanchlo Devi
|
1302006217WL021733
|
Chanchlo Devi
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907067248
|
|
CHANCHALO DEVI D/O JEET SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
539
|
Salooni
|
HP-02-006-217-00051600/399
(KHADJOTA)
|
1302006217NRG24201220230693138
|
21/12/2023
|
Baldev Ram
|
1302006217WL021733
|
Baldev Ram
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907067253
|
|
BALDEV RAM S/O HARI SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
540
|
Salooni
|
HP-02-006-217-00051600/400
(KHADJOTA)
|
1302006217NRG24201220230693024
|
21/12/2023
|
Neeta Devi
|
1302006217WL021732
|
Neeta Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907067375
|
|
NEETA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
541
|
Salooni
|
HP-02-006-217-00051600/41
(KHADJOTA)
|
1302006217NRG24201220230693139
|
21/12/2023
|
Suni Ram
|
1302006217WL021733
|
Suni Ram
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907067145
|
|
SUNI RAM S/O ARJUN
|
HIMACHAL GRAMIN BANK(607140)
|
|
542
|
Salooni
|
HP-02-006-217-00051600/415
(KHADJOTA)
|
1302006217NRG24201220230693025
|
21/12/2023
|
Jaibanti
|
1302006217WL021732
|
Jaibanti
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907067586
|
|
JAIBANTI
|
HIMACHAL GRAMIN BANK(607140)
|
|
543
|
Salooni
|
HP-02-006-217-00051600/43
(KHADJOTA)
|
1302006217NRG24201220230693140
|
21/12/2023
|
Isbi Ram
|
1302006217WL021733
|
Isbi Ram
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907067223
|
|
ISBI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
544
|
Salooni
|
HP-02-006-217-00051600/475
(KHADJOTA)
|
1302006217NRG24201220230693214
|
21/12/2023
|
Balak Ram
|
1302006217WL021734
|
Balak Ram
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907067513
|
|
BALAK RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
545
|
Salooni
|
HP-02-006-217-00051600/52
(KHADJOTA)
|
1302006217NRG24201220230693026
|
21/12/2023
|
Tulli
|
1302006217WL021732
|
Tulli
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907067517
|
|
TULLI DEVI W/O TEK CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
546
|
Salooni
|
HP-02-006-217-00051600/527
(KHADJOTA)
|
1302006217NRG24201220230693141
|
21/12/2023
|
Naresh
|
1302006217WL021733
|
Naresh
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907067491
|
|
NARESH
|
HIMACHAL GRAMIN BANK(607140)
|
|
547
|
Salooni
|
HP-02-006-217-00051600/541
(KHADJOTA)
|
1302006217NRG24211220230700392
|
21/12/2023
|
Khelki
|
1302006217WL021977
|
Khelki
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907067492
|
|
KHELKI
|
HIMACHAL GRAMIN BANK(607140)
|
|
548
|
Salooni
|
HP-02-006-217-00051600/62
(KHADJOTA)
|
1302006217NRG24201220230693027
|
21/12/2023
|
Kumbhee
|
1302006217WL021732
|
Kumbhee
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907067581
|
|
KUMMI
|
HIMACHAL GRAMIN BANK(607140)
|
|
549
|
Salooni
|
HP-02-006-217-00054300/180
(KHADJOTA)
|
1302006217NRG24201220230693534
|
21/12/2023
|
Premo
|
1302006217WL021739
|
Premo
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907067879
|
|
PREMO DEVI W/O SH SOBHIYA
|
HIMACHAL GRAMIN BANK(607140)
|
|
550
|
Salooni
|
HP-02-006-217-00054300/200
(KHADJOTA)
|
1302006217NRG24201220230693535
|
21/12/2023
|
Yog Raj
|
1302006217WL021739
|
Yog Raj
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907067250
|
|
YOG RAJ S/O DHAN BAHADUR
|
HIMACHAL GRAMIN BANK(607140)
|
|
551
|
Salooni
|
HP-02-006-217-00054300/287
(KHADJOTA)
|
1302006217NRG24201220230693537
|
21/12/2023
|
Dhanni
|
1302006217WL021739
|
Dhanni
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907067894
|
|
DHANNI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
552
|
Salooni
|
HP-02-006-217-00054300/338
(KHADJOTA)
|
1302006217NRG24201220230693538
|
21/12/2023
|
SHANTI
|
1302006217WL021739
|
SHANTI
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907067427
|
|
SHANTI
|
HIMACHAL GRAMIN BANK(607140)
|
|
553
|
Salooni
|
HP-02-006-217-00054300/349
(KHADJOTA)
|
1302006217NRG24201220230693539
|
21/12/2023
|
Yova Banti
|
1302006217WL021739
|
Yova Banti
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907067420
|
|
YUVA BANTI W/O SHYAM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
554
|
Salooni
|
HP-02-006-217-00054300/354
(KHADJOTA)
|
1302006217NRG24201220230693216
|
21/12/2023
|
Kilo
|
1302006217WL021734
|
Kilo
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
01/02/2024
|
|
9907067876
|
|
KILO DEVI W/O MADHO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
555
|
Salooni
|
HP-02-006-217-00054300/375
(KHADJOTA)
|
1302006217NRG24201220230693540
|
21/12/2023
|
Bhoti
|
1302006217WL021739
|
Bhoti
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907067875
|
|
BHOTI W/O JAGDISH
|
HIMACHAL GRAMIN BANK(607140)
|
|
556
|
Salooni
|
HP-02-006-217-00054300/377
(KHADJOTA)
|
1302006217NRG24201220230693541
|
21/12/2023
|
Binta Kumari
|
1302006217WL021739
|
Binta Kumari
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907067881
|
|
BINTA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
557
|
Salooni
|
HP-02-006-217-00054300/486
(KHADJOTA)
|
1302006217NRG24201220230693542
|
21/12/2023
|
NEENA DEVI
|
1302006217WL021739
|
NEENA DEVI
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907067507
|
|
NEENA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
558
|
Salooni
|
HP-02-006-222-00053700/351
(LANOT)
|
1302006222NRG24201220230688627
|
21/12/2023
|
Ritu
|
1302006222WL021649
|
Ritu
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907067365
|
|
REETU DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
559
|
Salooni
|
HP-02-006-227-00057300/120
(NADDAL)
|
1302006227NRG24201220230696714
|
21/12/2023
|
Chhangu Ram
|
1302006227WL021845
|
Chhangu Ram
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907067292
|
|
CHHANGU RAM S/O DEVIA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
560
|
Salooni
|
HP-02-006-227-00057300/152
(NADDAL)
|
1302006227NRG24201220230696716
|
21/12/2023
|
Rup Lal
|
1302006227WL021845
|
Rup Lal
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907067413
|
|
ROOP LAL AND DIBHRI
|
HIMACHAL GRAMIN BANK(607140)
|
|
561
|
Salooni
|
HP-02-006-227-00057300/155
(NADDAL)
|
1302006227NRG24201220230696717
|
21/12/2023
|
Chandu Ram
|
1302006227WL021845
|
Chandu Ram
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907067706
|
|
CHANDU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
562
|
Salooni
|
HP-02-006-227-00057300/173
(NADDAL)
|
1302006227NRG24201220230696649
|
21/12/2023
|
Shivo Devi
|
1302006227WL021843
|
Shivo Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907067585
|
|
SHIVO DEVI D/O CHUNI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
563
|
Salooni
|
HP-02-006-227-00057300/176
(NADDAL)
|
1302006227NRG24201220230696650
|
21/12/2023
|
Ruma Devi
|
1302006227WL021843
|
Ruma Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907067591
|
|
RUMA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
564
|
Salooni
|
HP-02-006-227-00057300/179
(NADDAL)
|
1302006227NRG24201220230696718
|
21/12/2023
|
Ishar Dass
|
1302006227WL021845
|
Ishar Dass
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907067618
|
|
ISHWAR DASS S/O AMRU
|
HIMACHAL GRAMIN BANK(607140)
|
|
565
|
Salooni
|
HP-02-006-227-00057300/209
(NADDAL)
|
1302006227NRG24201220230696719
|
21/12/2023
|
Amru
|
1302006227WL021845
|
Amru
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
01/02/2024
|
|
9907067813
|
|
AMRU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
566
|
Salooni
|
HP-02-006-227-00057300/341
(NADDAL)
|
1302006227NRG24201220230696721
|
21/12/2023
|
Kiradi
|
1302006227WL021845
|
Kiradi
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
01/02/2024
|
|
9907067564
|
|
KRISHAN SO JAI KARAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
567
|
Salooni
|
HP-02-006-227-00057300/428
(NADDAL)
|
1302006227NRG24201220230696723
|
21/12/2023
|
Beli Ram
|
1302006227WL021845
|
Beli Ram
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907067257
|
|
BELI RAM S/O PRAKASHO
|
HIMACHAL GRAMIN BANK(607140)
|
|
568
|
Salooni
|
HP-02-006-227-00060500/134
(NADDAL)
|
1302006227NRG24201220230696609
|
21/12/2023
|
Raj Kumar
|
1302006227WL021842
|
Raj Kumar
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907067308
|
|
RAJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
569
|
Salooni
|
HP-02-006-227-00060600/110
(NADDAL)
|
1302006227NRG24201220230696610
|
21/12/2023
|
Banti
|
1302006227WL021842
|
Banti
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907067686
|
|
VIDYA AND BANTI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
570
|
Salooni
|
HP-02-006-227-00060600/151
(NADDAL)
|
1302006227NRG24201220230696653
|
21/12/2023
|
Kanth Ram
|
1302006227WL021843
|
Kanth Ram
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907067708
|
|
KANTH RAM
|
GENERAL POST OFFICE(607245)
|
|
571
|
Salooni
|
HP-02-006-227-00060600/159
(NADDAL)
|
1302006227NRG24201220230696654
|
21/12/2023
|
Maan Singh
|
1302006227WL021843
|
Maan Singh
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907067709
|
|
MAAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
572
|
Salooni
|
HP-02-006-227-00060600/193
(NADDAL)
|
1302006227NRG24201220230696614
|
21/12/2023
|
Lekh Raj
|
1302006227WL021842
|
Lekh Raj
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907067414
|
|
MR LEKH RAJ
|
STATE BANK OF INDIA(508548)
|
|
573
|
Salooni
|
HP-02-006-227-00060600/199
(NADDAL)
|
1302006227NRG24201220230696656
|
21/12/2023
|
Bhagat Ram
|
1302006227WL021843
|
Bhagat Ram
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907067197
|
|
BHAGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
574
|
Salooni
|
HP-02-006-227-00060600/236
(NADDAL)
|
1302006227NRG24201220230696616
|
21/12/2023
|
Chainchlo Devi
|
1302006227WL021842
|
Chainchlo Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907067844
|
|
CHANCHLO
|
HIMACHAL GRAMIN BANK(607140)
|
|
575
|
Salooni
|
HP-02-006-227-00060600/400
(NADDAL)
|
1302006227NRG24201220230696657
|
21/12/2023
|
Taaru Ram
|
1302006227WL021843
|
Taaru Ram
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907067266
|
|
MR TARU RAM
|
STATE BANK OF INDIA(508548)
|
|
576
|
Salooni
|
HP-02-006-227-00060600/409
(NADDAL)
|
1302006227NRG24201220230696617
|
21/12/2023
|
Vimlo Devi
|
1302006227WL021842
|
Vimlo Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907067256
|
|
BIMLO DEVI W/O NARDSH
|
HIMACHAL GRAMIN BANK(607140)
|
|
577
|
Salooni
|
HP-02-006-227-00060600/413
(NADDAL)
|
1302006227NRG24201220230696663
|
21/12/2023
|
Nirmla Devi
|
1302006227WL021843
|
Nirmla Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907067842
|
|
NIRMLA
|
HIMACHAL GRAMIN BANK(607140)
|
|
578
|
Salooni
|
HP-02-006-227-00060600/458
(NADDAL)
|
1302006227NRG24201220230696665
|
21/12/2023
|
Sushma Devi
|
1302006227WL021843
|
Sushma Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907067578
|
|
SUSHMA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
579
|
Salooni
|
HP-02-006-227-00060600/538
(NADDAL)
|
1302006227NRG24201220230696623
|
21/12/2023
|
Babali Devi
|
1302006227WL021842
|
Babali Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907067412
|
|
BABLI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
580
|
Salooni
|
HP-02-006-227-00060700/161
(NADDAL)
|
1302006227NRG24201220230696669
|
21/12/2023
|
Relmo Devi
|
1302006227WL021843
|
Relmo Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907067841
|
|
RELMO DEVI AND BHOM RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
581
|
Salooni
|
HP-02-006-227-00061000/492
(NADDAL)
|
1302006227NRG24201220230696736
|
21/12/2023
|
Pushpa Devi
|
1302006227WL021845
|
Pushpa Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907067596
|
|
PUSHPA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
582
|
Salooni
|
HP-02-006-233-00045800/1232
(SANOOH)
|
1302006233NRG24201220230690243
|
21/12/2023
|
Lalita Devi
|
1302006233WL021670
|
Lalita Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907067636
|
|
LALITA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
583
|
Salooni
|
HP-02-006-233-00045800/1356
(SANOOH)
|
1302006233NRG24201220230690245
|
21/12/2023
|
Ranjesh Kumari
|
1302006233WL021670
|
Ranjesh Kumari
|
00159
|
PUNB0HPGB04
|
3071
|
3071
|
Processed
|
01/02/2024
|
|
9907067353
|
|
RANJESH KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
584
|
Salooni
|
HP-02-006-233-00045800/243
(SANOOH)
|
1302006233NRG24201220230690251
|
21/12/2023
|
Khelo
|
1302006233WL021670
|
Khelo
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907067637
|
|
KHELO
|
HIMACHAL GRAMIN BANK(607140)
|
|
585
|
Salooni
|
HP-02-006-233-00045800/45
(SANOOH)
|
1302006233NRG24201220230690255
|
21/12/2023
|
NAND LAL
|
1302006233WL021670
|
NAND LAL
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907067135
|
|
NAND LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1386767
|
1386767
|
|
|
|
|
|
|
|
|
586
|
Salooni
|
HP-02-006-217-00051400/454
(KHADJOTA)
|
1302006217NRG24211220230700369
|
21/12/2023
|
TELO
|
1302006217WL021977
|
TELO
|
00354
|
PUNB0087700
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907067329
|
|
TELO D/O CHET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
587
|
Salooni
|
HP-02-006-202-00060000/506
(BHAJOTRA)
|
1302006202NRG24201220230694909
|
21/12/2023
|
Sanjeev
|
1302006202WL021764
|
Sanjeev
|
00354
|
PUNB0142000
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907067527
|
|
SANJEEV S/O KISHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
588
|
Salooni
|
HP-02-006-211-00066900/175
(DREKARI)
|
1302006211NRG24201220230698188
|
21/12/2023
|
Pushpa Devi
|
1302006211WL021903
|
Pushpa Devi
|
00354
|
PUNB0142000
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907067472
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
589
|
Salooni
|
HP-02-006-211-00066900/354
(DREKARI)
|
1302006211NRG24201220230696902
|
21/12/2023
|
Panjku Devi
|
1302006211WL021850
|
Panjku Devi
|
00354
|
PUNB0142000
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907067471
|
|
PANJKU WO GINDRO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9632
|
9632
|
|
|
|
|
|
|
|
|
590
|
Salooni
|
HP-02-006-211-00066800/129
(DREKARI)
|
1302006211NRG24201220230698115
|
21/12/2023
|
Desh Raj
|
1302006211WL021902
|
Desh Raj
|
00354
|
PUNB0192310
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907067286
|
|
DESH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
591
|
Salooni
|
HP-02-006-217-00051200/518
(KHADJOTA)
|
1302006217NRG24201220230693091
|
21/12/2023
|
Mohinder Singh
|
1302006217WL021733
|
Mohinder Singh
|
00354
|
PUNB0670800
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907067359
|
|
MOHINDER SINGH S/O SH PARTAPU
|
PUNJAB NATIONAL BANK(508568)
|
|
592
|
Salooni
|
HP-02-006-217-00051300/539
(KHADJOTA)
|
1302006217NRG24201220230693116
|
21/12/2023
|
Bhavni Kumari
|
1302006217WL021733
|
Bhavni Kumari
|
00354
|
PUNB0670800
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9907067501
|
|
BHAVNI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
593
|
Salooni
|
HP-02-006-217-00051400/503
(KHADJOTA)
|
1302006217NRG24211220230700376
|
21/12/2023
|
Rajender Kumar
|
1302006217WL021977
|
Rajender Kumar
|
00354
|
PUNB0670800
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907067525
|
|
RAJENDER KUMAR S/O SH AMARO
|
PUNJAB NATIONAL BANK(508568)
|
|
594
|
Salooni
|
HP-02-006-217-00051400/530
(KHADJOTA)
|
1302006217NRG24211220230700378
|
21/12/2023
|
DEVKI DEVI
|
1302006217WL021977
|
DEVKI DEVI
|
00354
|
PUNB0670800
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907067512
|
|
DEVKI DEVI DO LAKSHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
595
|
Salooni
|
HP-02-006-217-00051400/76
(KHADJOTA)
|
1302006217NRG24201220230693009
|
21/12/2023
|
Deep Singh
|
1302006217WL021732
|
Deep Singh
|
00354
|
PUNB0670800
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907067246
|
|
MR DEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11200
|
11200
|
|
|
|
|
|
|
|
|
596
|
Salooni
|
HP-02-006-209-00056800/222
(DIGHAI)
|
1302006209NRG24201220230694742
|
21/12/2023
|
Leela
|
1302006209WL021762
|
Leela
|
00354
|
PUNB0973400
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907067599
|
|
LEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
597
|
Salooni
|
HP-02-006-209-00056800/66
(DIGHAI)
|
1302006209NRG24201220230694751
|
21/12/2023
|
Vijay
|
1302006209WL021762
|
Vijay
|
00354
|
PUNB0973400
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907067476
|
|
VIJAY KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
598
|
Salooni
|
HP-02-006-217-00051600/476
(KHADJOTA)
|
1302006217NRG24201220230693533
|
21/12/2023
|
Bimla Devi
|
1302006217WL021739
|
Bimla Devi
|
00354
|
PUNB0973400
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907067601
|
|
CHAIN SINGH S/O PAN & BIMLA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
599
|
Salooni
|
HP-02-006-217-00051600/537
(KHADJOTA)
|
1302006217NRG24201220230693142
|
21/12/2023
|
Hem Raj
|
1302006217WL021733
|
Hem Raj
|
00354
|
PUNB0973400
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907067592
|
|
HEM RAJ S/O JHAMPHER
|
HIMACHAL GRAMIN BANK(607140)
|
|
600
|
Salooni
|
HP-02-006-217-00054300/542
(KHADJOTA)
|
1302006217NRG24201220230693543
|
21/12/2023
|
Rekha Devi
|
1302006217WL021739
|
Rekha Devi
|
00354
|
PUNB0973400
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907067575
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13888
|
13888
|
|
|
|
|
|
|
|
|
601
|
Salooni
|
HP-02-006-217-00051400/69
(KHADJOTA)
|
1302006217NRG24211220230700381
|
21/12/2023
|
Partap Singh
|
1302006217WL021977
|
Partap Singh
|
00415
|
SBIN0000626
|
2912
|
2912
|
Rejected
|
01/02/2024
|
|
9907067285
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
602
|
Salooni
|
HP-02-006-209-00056300/234
(DIGHAI)
|
1302006209NRG24201220230694736
|
21/12/2023
|
Dhumlo Devi
|
1302006209WL021762
|
Dhumlo Devi
|
00415
|
SBIN0002471
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907067907
|
|
MRS DHUMLO
|
STATE BANK OF INDIA(508548)
|
|
603
|
Salooni
|
HP-02-006-209-00056300/290
(DIGHAI)
|
1302006209NRG24191220230686721
|
21/12/2023
|
Reso Devi
|
1302006209WL021586
|
Reso Devi
|
00415
|
SBIN0002471
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907067174
|
|
MRS RESO
|
STATE BANK OF INDIA(508548)
|
|
604
|
Salooni
|
HP-02-006-209-00056300/296
(DIGHAI)
|
1302006209NRG24191220230686722
|
21/12/2023
|
Asha Kumari
|
1302006209WL021586
|
Asha Kumari
|
00415
|
SBIN0002471
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907067165
|
|
MRS ASHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
605
|
Salooni
|
HP-02-006-209-00056300/397
(DIGHAI)
|
1302006209NRG24191220230686723
|
21/12/2023
|
Asha Kumari
|
1302006209WL021586
|
Asha Kumari
|
00415
|
SBIN0002471
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907067168
|
|
MRS ASHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
606
|
Salooni
|
HP-02-006-209-00056800/102
(DIGHAI)
|
1302006209NRG24201220230694737
|
21/12/2023
|
Vidya
|
1302006209WL021762
|
Vidya
|
00415
|
SBIN0002471
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907067915
|
|
MRS VIDYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
607
|
Salooni
|
HP-02-006-209-00056800/386
(DIGHAI)
|
1302006209NRG24201220230694746
|
21/12/2023
|
Laxhami Devi
|
1302006209WL021762
|
Laxhami Devi
|
00415
|
SBIN0002471
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907067173
|
|
LAKSHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
608
|
Salooni
|
HP-02-006-209-00056800/423
(DIGHAI)
|
1302006209NRG24201220230694749
|
21/12/2023
|
Asha Kumari
|
1302006209WL021762
|
Asha Kumari
|
00415
|
SBIN0002471
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907067925
|
|
MISS ASHA KUMARI DO SINGH
|
STATE BANK OF INDIA(508548)
|
|
609
|
Salooni
|
HP-02-006-209-00057000/337
(DIGHAI)
|
1302006209NRG24201220230694763
|
21/12/2023
|
Hans Raj
|
1302006209WL021762
|
Hans Raj
|
00415
|
SBIN0002471
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907067912
|
|
HANS RAJ SUNITI
|
STATE BANK OF INDIA(508548)
|
|
610
|
Salooni
|
HP-02-006-209-00057000/422
(DIGHAI)
|
1302006209NRG24201220230694765
|
21/12/2023
|
Silmo
|
1302006209WL021762
|
Silmo
|
00415
|
SBIN0002471
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907067179
|
|
MRS SILMO WO BAL KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
611
|
Salooni
|
HP-02-006-209-00057000/436
(DIGHAI)
|
1302006209NRG24201220230694766
|
21/12/2023
|
Ashok Kumar
|
1302006209WL021762
|
Ashok Kumar
|
00415
|
SBIN0002471
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907067162
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
612
|
Salooni
|
HP-02-006-209-00057000/51
(DIGHAI)
|
1302006209NRG24191220230686738
|
21/12/2023
|
Rattan Chand
|
1302006209WL021586
|
Rattan Chand
|
00415
|
SBIN0002471
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907067163
|
|
MR RATTAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
613
|
Salooni
|
HP-02-006-211-00066800/308
(DREKARI)
|
1302006211NRG24201220230698132
|
21/12/2023
|
Santoshi Devi
|
1302006211WL021902
|
Santoshi Devi
|
00415
|
SBIN0002471
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907067170
|
|
MRS SANTOSHI DEVI WO RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
614
|
Salooni
|
HP-02-006-211-00066900/355
(DREKARI)
|
1302006211NRG24201220230698192
|
21/12/2023
|
Indu Bala
|
1302006211WL021903
|
Indu Bala
|
00415
|
SBIN0002471
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907067910
|
|
INDU BALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
615
|
Salooni
|
HP-02-006-217-00051300/445
(KHADJOTA)
|
1302006217NRG24201220230693112
|
21/12/2023
|
Ramesh Kumar
|
1302006217WL021733
|
Ramesh Kumar
|
00415
|
SBIN0002471
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907067869
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
616
|
Salooni
|
HP-02-006-217-00051300/553
(KHADJOTA)
|
1302006217NRG24201220230692977
|
21/12/2023
|
Bhawana Devi
|
1302006217WL021732
|
Bhawana Devi
|
00415
|
SBIN0002471
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907067633
|
|
MRS BHAWANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
617
|
Salooni
|
HP-02-006-217-00051400/307
(KHADJOTA)
|
1302006217NRG24211220230700364
|
21/12/2023
|
Geeta Devi
|
1302006217WL021977
|
Geeta Devi
|
00415
|
SBIN0002471
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907067167
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
618
|
Salooni
|
HP-02-006-217-00051400/318
(KHADJOTA)
|
1302006217NRG24201220230693124
|
21/12/2023
|
Jhamphar
|
1302006217WL021733
|
Jhamphar
|
00415
|
SBIN0002471
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907067635
|
|
MR JHAMPHAR
|
STATE BANK OF INDIA(508548)
|
|
619
|
Salooni
|
HP-02-006-217-00051400/324
(KHADJOTA)
|
1302006217NRG24201220230692990
|
21/12/2023
|
NEENA DEVI
|
1302006217WL021732
|
NEENA DEVI
|
00415
|
SBIN0002471
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9907067309
|
|
MS NEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
620
|
Salooni
|
HP-02-006-217-00051400/434
(KHADJOTA)
|
1302006217NRG24201220230692998
|
21/12/2023
|
Om Prakash
|
1302006217WL021732
|
Om Prakash
|
00415
|
SBIN0002471
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907067921
|
|
OM S/O LOCHU
|
PUNJAB NATIONAL BANK(508568)
|
|
621
|
Salooni
|
HP-02-006-217-00051400/438
(KHADJOTA)
|
1302006217NRG24201220230692999
|
21/12/2023
|
NICHO
|
1302006217WL021732
|
NICHO
|
00415
|
SBIN0002471
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907067524
|
|
MS NEECHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
622
|
Salooni
|
HP-02-006-217-00051400/453
(KHADJOTA)
|
1302006217NRG24201220230693000
|
21/12/2023
|
Chuhadi
|
1302006217WL021732
|
Chuhadi
|
00415
|
SBIN0002471
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907067221
|
|
MS CHUHADI CHUHADI
|
STATE BANK OF INDIA(508548)
|
|
623
|
Salooni
|
HP-02-006-217-00051400/455
(KHADJOTA)
|
1302006217NRG24211220230700370
|
21/12/2023
|
Jeetu
|
1302006217WL021977
|
Jeetu
|
00415
|
SBIN0002471
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907067164
|
|
MISS JEETU
|
STATE BANK OF INDIA(508548)
|
|
624
|
Salooni
|
HP-02-006-217-00051400/481
(KHADJOTA)
|
1302006217NRG24211220230700371
|
21/12/2023
|
Bhuma
|
1302006217WL021977
|
Bhuma
|
00415
|
SBIN0002471
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907067511
|
|
MS BHUMA BHUMA
|
STATE BANK OF INDIA(508548)
|
|
625
|
Salooni
|
HP-02-006-217-00051400/483
(KHADJOTA)
|
1302006217NRG24211220230700372
|
21/12/2023
|
Mashurita Kumari
|
1302006217WL021977
|
Mashurita Kumari
|
00415
|
SBIN0002471
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907067632
|
|
MUSHURITA
|
PUNJAB NATIONAL BANK(508568)
|
|
626
|
Salooni
|
HP-02-006-217-00051400/484
(KHADJOTA)
|
1302006217NRG24211220230700373
|
21/12/2023
|
Basanti
|
1302006217WL021977
|
Basanti
|
00415
|
SBIN0002471
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9907067510
|
|
MS BASANTI BASANTI
|
STATE BANK OF INDIA(508548)
|
|
627
|
Salooni
|
HP-02-006-217-00051400/500
(KHADJOTA)
|
1302006217NRG24201220230693003
|
21/12/2023
|
Joginder Kumar
|
1302006217WL021732
|
Joginder Kumar
|
00415
|
SBIN0002471
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907067924
|
|
MR JOGINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
628
|
Salooni
|
HP-02-006-217-00051400/513
(KHADJOTA)
|
1302006217NRG24201220230693005
|
21/12/2023
|
Chain Lal
|
1302006217WL021732
|
Chain Lal
|
00415
|
SBIN0002471
|
448
|
448
|
Processed
|
01/02/2024
|
|
9907067172
|
|
MR CHAIN LAL
|
STATE BANK OF INDIA(508548)
|
|
629
|
Salooni
|
HP-02-006-217-00051500/511
(KHADJOTA)
|
1302006217NRG24201220230693129
|
21/12/2023
|
Bhooma Devi
|
1302006217WL021733
|
Bhooma Devi
|
00415
|
SBIN0002471
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907067282
|
|
MR BHOOMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
630
|
Salooni
|
HP-02-006-217-00051500/535
(KHADJOTA)
|
1302006217NRG24201220230693021
|
21/12/2023
|
Desh Raj
|
1302006217WL021732
|
Desh Raj
|
00415
|
SBIN0002471
|
672
|
672
|
Processed
|
01/02/2024
|
|
9907067281
|
|
MR DESH RAJ
|
STATE BANK OF INDIA(508548)
|
|
631
|
Salooni
|
HP-02-006-217-00051600/303
(KHADJOTA)
|
1302006217NRG24211220230700391
|
21/12/2023
|
Huma Devi
|
1302006217WL021977
|
Huma Devi
|
00415
|
SBIN0002471
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907067185
|
|
HUMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
632
|
Salooni
|
HP-02-006-217-00051600/536
(KHADJOTA)
|
1302006217NRG24201220230693215
|
21/12/2023
|
Suman Devi
|
1302006217WL021734
|
Suman Devi
|
00415
|
SBIN0002471
|
672
|
672
|
Processed
|
01/02/2024
|
|
9907067219
|
|
SUMAN DEVI D/O CHAUDHARY
|
HIMACHAL GRAMIN BANK(607140)
|
|
633
|
Salooni
|
HP-02-006-233-00045800/1135
(SANOOH)
|
1302006233NRG24201220230690240
|
21/12/2023
|
Reeta Devi
|
1302006233WL021670
|
Reeta Devi
|
00415
|
SBIN0002471
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907067166
|
|
MRS REETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75936
|
75936
|
|
|
|
|
|
|
|
|
634
|
Salooni
|
HP-02-006-227-00061000/425
(NADDAL)
|
1302006227NRG24201220230696735
|
21/12/2023
|
Mohinder Kumar
|
1302006227WL021845
|
Mohinder Kumar
|
00415
|
SBIN0007461
|
448
|
448
|
Processed
|
01/02/2024
|
|
9907067176
|
|
MR MOHINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
635
|
Salooni
|
HP-02-006-227-00057300/103
(NADDAL)
|
1302006227NRG24201220230696602
|
21/12/2023
|
Karam Chand
|
1302006227WL021842
|
Karam Chand
|
00415
|
SBIN0008844
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907067917
|
|
MR KARMO
|
STATE BANK OF INDIA(508548)
|
|
636
|
Salooni
|
HP-02-006-227-00057300/132
(NADDAL)
|
1302006227NRG24201220230696715
|
21/12/2023
|
Bidya
|
1302006227WL021845
|
Bidya
|
00415
|
SBIN0008844
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907067277
|
|
MRS VIDIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
637
|
Salooni
|
HP-02-006-227-00057300/167
(NADDAL)
|
1302006227NRG24201220230696603
|
21/12/2023
|
Narso Devi
|
1302006227WL021842
|
Narso Devi
|
00415
|
SBIN0008844
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907067216
|
|
MRS NARSO DEVI
|
STATE BANK OF INDIA(508548)
|
|
638
|
Salooni
|
HP-02-006-227-00057300/173
(NADDAL)
|
1302006227NRG24201220230696648
|
21/12/2023
|
Chuni Lal
|
1302006227WL021843
|
Chuni Lal
|
00415
|
SBIN0008844
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907067920
|
|
MR CHUNI LAL
|
STATE BANK OF INDIA(508548)
|
|
639
|
Salooni
|
HP-02-006-227-00057300/195
(NADDAL)
|
1302006227NRG24201220230696605
|
21/12/2023
|
Bamabru Devi
|
1302006227WL021842
|
Bamabru Devi
|
00415
|
SBIN0008844
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907067180
|
|
MRS BAMBARU DEVI
|
STATE BANK OF INDIA(508548)
|
|
640
|
Salooni
|
HP-02-006-227-00057300/197
(NADDAL)
|
1302006227NRG24201220230696651
|
21/12/2023
|
Darshno
|
1302006227WL021843
|
Darshno
|
00415
|
SBIN0008844
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907067186
|
|
MRS DARSHNO DEVI
|
STATE BANK OF INDIA(508548)
|
|
641
|
Salooni
|
HP-02-006-227-00057300/313
(NADDAL)
|
1302006227NRG24201220230696606
|
21/12/2023
|
Brij Lal
|
1302006227WL021842
|
Brij Lal
|
00415
|
SBIN0008844
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907067919
|
|
BRIJ LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
642
|
Salooni
|
HP-02-006-227-00057300/329
(NADDAL)
|
1302006227NRG24201220230696720
|
21/12/2023
|
Guddi
|
1302006227WL021845
|
Guddi
|
00415
|
SBIN0008844
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907067177
|
|
SHIVANI DEVI UNG SMT GUDDI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
643
|
Salooni
|
HP-02-006-227-00057300/358
(NADDAL)
|
1302006227NRG24201220230696722
|
21/12/2023
|
Silmo
|
1302006227WL021845
|
Silmo
|
00415
|
SBIN0008844
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907067911
|
|
MRS SEELMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
644
|
Salooni
|
HP-02-006-227-00057300/99
(NADDAL)
|
1302006227NRG24201220230696607
|
21/12/2023
|
Tulsi Ram
|
1302006227WL021842
|
Tulsi Ram
|
00415
|
SBIN0008844
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907067905
|
|
MR TULSI RAM
|
STATE BANK OF INDIA(508548)
|
|
645
|
Salooni
|
HP-02-006-227-00060500/119
(NADDAL)
|
1302006227NRG24201220230696726
|
21/12/2023
|
NaroDevi
|
1302006227WL021845
|
NaroDevi
|
00415
|
SBIN0008844
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907067181
|
|
NARO
|
HIMACHAL GRAMIN BANK(607140)
|
|
646
|
Salooni
|
HP-02-006-227-00060500/320
(NADDAL)
|
1302006227NRG24201220230696652
|
21/12/2023
|
Khem Raj
|
1302006227WL021843
|
Khem Raj
|
00415
|
SBIN0008844
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907067283
|
|
KHEM RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
647
|
Salooni
|
HP-02-006-227-00060500/372
(NADDAL)
|
1302006227NRG24201220230696727
|
21/12/2023
|
Bittu Devi
|
1302006227WL021845
|
Bittu Devi
|
00415
|
SBIN0008844
|
448
|
448
|
Processed
|
01/02/2024
|
|
9907067913
|
|
BITTU DEVI W/O MAHINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
648
|
Salooni
|
HP-02-006-227-00060600/177
(NADDAL)
|
1302006227NRG24201220230696611
|
21/12/2023
|
Silmo Devi
|
1302006227WL021842
|
Silmo Devi
|
00415
|
SBIN0008844
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907067279
|
|
MR SILMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
649
|
Salooni
|
HP-02-006-227-00060600/182
(NADDAL)
|
1302006227NRG24201220230696612
|
21/12/2023
|
Punnu
|
1302006227WL021842
|
Punnu
|
00415
|
SBIN0008844
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907067918
|
|
MR PUNNU RAM
|
STATE BANK OF INDIA(508548)
|
|
650
|
Salooni
|
HP-02-006-227-00060600/185
(NADDAL)
|
1302006227NRG24201220230696613
|
21/12/2023
|
Vidya Devi
|
1302006227WL021842
|
Vidya Devi
|
00415
|
SBIN0008844
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907067916
|
|
VIDYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
651
|
Salooni
|
HP-02-006-227-00060600/193
(NADDAL)
|
1302006227NRG24201220230696615
|
21/12/2023
|
Himlo Devi
|
1302006227WL021842
|
Himlo Devi
|
00415
|
SBIN0008844
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907067184
|
|
MRS HIMLO DEVI
|
STATE BANK OF INDIA(508548)
|
|
652
|
Salooni
|
HP-02-006-227-00060600/411
(NADDAL)
|
1302006227NRG24201220230696660
|
21/12/2023
|
Himmati Devi
|
1302006227WL021843
|
Himmati Devi
|
00415
|
SBIN0008844
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907067217
|
|
MRS HIMTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
653
|
Salooni
|
HP-02-006-227-00060600/411
(NADDAL)
|
1302006227NRG24201220230696659
|
21/12/2023
|
Panna Lal
|
1302006227WL021843
|
Panna Lal
|
00415
|
SBIN0008844
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907067280
|
|
MR PANNA LAL
|
STATE BANK OF INDIA(508548)
|
|
654
|
Salooni
|
HP-02-006-227-00060600/412
(NADDAL)
|
1302006227NRG24201220230696661
|
21/12/2023
|
Rekha Devi
|
1302006227WL021843
|
Rekha Devi
|
00415
|
SBIN0008844
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907067183
|
|
MRS REKHA DEVI WO FAKIR CHAND
|
STATE BANK OF INDIA(508548)
|
|
655
|
Salooni
|
HP-02-006-227-00060600/489
(NADDAL)
|
1302006227NRG24201220230696666
|
21/12/2023
|
Tilak Raj
|
1302006227WL021843
|
Tilak Raj
|
00415
|
SBIN0008844
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907067178
|
|
TILK RAJ S/O BHAGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
656
|
Salooni
|
HP-02-006-227-00060600/489
(NADDAL)
|
1302006227NRG24201220230696667
|
21/12/2023
|
Urmila Devi
|
1302006227WL021843
|
Urmila Devi
|
00415
|
SBIN0008844
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907067410
|
|
MRS URMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
657
|
Salooni
|
HP-02-006-227-00060600/504
(NADDAL)
|
1302006227NRG24201220230696619
|
21/12/2023
|
Sevan Kumar
|
1302006227WL021842
|
Sevan Kumar
|
00415
|
SBIN0008844
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907067409
|
|
MR SEVEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
658
|
Salooni
|
HP-02-006-227-00060600/574
(NADDAL)
|
1302006227NRG24201220230696728
|
21/12/2023
|
Peso Ram
|
1302006227WL021845
|
Peso Ram
|
00415
|
SBIN0008844
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907067278
|
|
MR PESO RAM
|
STATE BANK OF INDIA(508548)
|
|
659
|
Salooni
|
HP-02-006-227-00060700/174
(NADDAL)
|
1302006227NRG24201220230696670
|
21/12/2023
|
Chuni Lal
|
1302006227WL021843
|
Chuni Lal
|
00415
|
SBIN0008844
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907067923
|
|
MR CHUNI LAL
|
STATE BANK OF INDIA(508548)
|
|
660
|
Salooni
|
HP-02-006-227-00060700/241
(NADDAL)
|
1302006227NRG24201220230696624
|
21/12/2023
|
Pushpa Devi
|
1302006227WL021842
|
Pushpa Devi
|
00415
|
SBIN0008844
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907067922
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
661
|
Salooni
|
HP-02-006-227-00061000/210
(NADDAL)
|
1302006227NRG24201220230696729
|
21/12/2023
|
Meer Chand
|
1302006227WL021845
|
Meer Chand
|
00415
|
SBIN0008844
|
672
|
672
|
Processed
|
01/02/2024
|
|
9907067906
|
|
MEER CHAND S/O BARFI
|
HIMACHAL GRAMIN BANK(607140)
|
|
662
|
Salooni
|
HP-02-006-227-00061000/211
(NADDAL)
|
1302006227NRG24201220230696730
|
21/12/2023
|
Singhu ram
|
1302006227WL021845
|
Singhu ram
|
00415
|
SBIN0008844
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907067908
|
|
MR SINGHU RAM
|
STATE BANK OF INDIA(508548)
|
|
663
|
Salooni
|
HP-02-006-227-00061000/212
(NADDAL)
|
1302006227NRG24201220230696731
|
21/12/2023
|
Salo Ram
|
1302006227WL021845
|
Salo Ram
|
00415
|
SBIN0008844
|
672
|
672
|
Processed
|
01/02/2024
|
|
9907067904
|
|
MR SALO RAM
|
STATE BANK OF INDIA(508548)
|
|
664
|
Salooni
|
HP-02-006-227-00061000/272
(NADDAL)
|
1302006227NRG24201220230696732
|
21/12/2023
|
Dhari Devi
|
1302006227WL021845
|
Dhari Devi
|
00415
|
SBIN0008844
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907067590
|
|
MRS DHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
665
|
Salooni
|
HP-02-006-227-00061000/343
(NADDAL)
|
1302006227NRG24201220230696733
|
21/12/2023
|
Purvi
|
1302006227WL021845
|
Purvi
|
00415
|
SBIN0008844
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907067284
|
|
MRS PURVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
666
|
Salooni
|
HP-02-006-227-00061000/368
(NADDAL)
|
1302006227NRG24201220230696734
|
21/12/2023
|
Pushpa Devi
|
1302006227WL021845
|
Pushpa Devi
|
00415
|
SBIN0008844
|
896
|
896
|
Processed
|
01/02/2024
|
|
9907067914
|
|
MR HANS RAJ
|
STATE BANK OF INDIA(508548)
|
|
667
|
Salooni
|
HP-02-006-227-00061000/501
(NADDAL)
|
1302006227NRG24201220230696737
|
21/12/2023
|
Dibala Devi
|
1302006227WL021845
|
Dibala Devi
|
00415
|
SBIN0008844
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907067442
|
|
DIBALA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
668
|
Salooni
|
HP-02-006-227-00061000/564
(NADDAL)
|
1302006227NRG24201220230696738
|
21/12/2023
|
Uttam
|
1302006227WL021845
|
Uttam
|
00415
|
SBIN0008844
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907067598
|
|
MR UTTAM
|
STATE BANK OF INDIA(508548)
|
|
669
|
Salooni
|
HP-02-006-227-00061100/305
(NADDAL)
|
1302006227NRG24201220230696739
|
21/12/2023
|
Dev Raj
|
1302006227WL021845
|
Dev Raj
|
00415
|
SBIN0008844
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9907067909
|
|
MR DEV RAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96096
|
96096
|
|
|
|
|
|
|
|
|
670
|
Salooni
|
HP-02-006-217-00051300/523
(KHADJOTA)
|
1302006217NRG24201220230693115
|
21/12/2023
|
Babli
|
1302006217WL021733
|
Babli
|
00415
|
SBIN0015029
|
672
|
672
|
Processed
|
01/02/2024
|
|
9907067600
|
|
Babli ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
671
|
Salooni
|
HP-02-006-217-00051400/120
(KHADJOTA)
|
1302006217NRG24211220230700357
|
21/12/2023
|
Noorbano
|
1302006217WL021977
|
Noorbano
|
00415
|
SBIN0015029
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907067220
|
|
MS NOORBANO NOORBANO
|
STATE BANK OF INDIA(508548)
|
|
672
|
Salooni
|
HP-02-006-217-00051400/439
(KHADJOTA)
|
1302006217NRG24201220230693126
|
21/12/2023
|
Jaan Bibi
|
1302006217WL021733
|
Jaan Bibi
|
00415
|
SBIN0015029
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907067222
|
|
JAAN BIBI D/O PYAR DEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5824
|
5824
|
|
|
|
|
|
|
|
|
673
|
Salooni
|
HP-02-006-211-00066800/11
(DREKARI)
|
1302006211NRG24201220230696807
|
21/12/2023
|
Rashmi Devi
|
1302006211WL021849
|
Rashmi Devi
|
00415
|
SBIN0018620
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907067182
|
|
RASHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
674
|
Salooni
|
HP-02-006-211-00066800/356
(DREKARI)
|
1302006211NRG24201220230698183
|
21/12/2023
|
Amit Singh
|
1302006211WL021903
|
Amit Singh
|
00415
|
SBIN0018620
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907067169
|
|
AMIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
675
|
Salooni
|
HP-02-006-211-00066800/356
(DREKARI)
|
1302006211NRG24201220230698184
|
21/12/2023
|
Seema Kumari
|
1302006211WL021903
|
Seema Kumari
|
00415
|
SBIN0018620
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907067902
|
|
MRS SEEMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
676
|
Salooni
|
HP-02-006-211-00066900/130
(DREKARI)
|
1302006211NRG24201220230696881
|
21/12/2023
|
Anita
|
1302006211WL021850
|
Anita
|
00415
|
SBIN0018620
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907067900
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
677
|
Salooni
|
HP-02-006-227-00057300/187
(NADDAL)
|
1302006227NRG24201220230696604
|
21/12/2023
|
Sumitra
|
1302006227WL021842
|
Sumitra
|
00415
|
SBIN0018620
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907067187
|
|
SUMITRO WO GYANA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
678
|
Salooni
|
HP-02-006-227-00057300/431
(NADDAL)
|
1302006227NRG24201220230696724
|
21/12/2023
|
Anju Devi
|
1302006227WL021845
|
Anju Devi
|
00415
|
SBIN0018620
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907067903
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
679
|
Salooni
|
HP-02-006-227-00057300/456
(NADDAL)
|
1302006227NRG24201220230696725
|
21/12/2023
|
Neelma Devi
|
1302006227WL021845
|
Neelma Devi
|
00415
|
SBIN0018620
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907067218
|
|
MRS NEELAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
680
|
Salooni
|
HP-02-006-227-00060500/125
(NADDAL)
|
1302006227NRG24201220230696608
|
21/12/2023
|
Beena Devi
|
1302006227WL021842
|
Beena Devi
|
00415
|
SBIN0018620
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907067175
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
681
|
Salooni
|
HP-02-006-227-00060600/190
(NADDAL)
|
1302006227NRG24201220230696655
|
21/12/2023
|
Sunil Kumar
|
1302006227WL021843
|
Sunil Kumar
|
00415
|
SBIN0018620
|
896
|
896
|
Processed
|
01/02/2024
|
|
9907067584
|
|
MR SUNIL DUTT
|
STATE BANK OF INDIA(508548)
|
|
682
|
Salooni
|
HP-02-006-227-00060600/400
(NADDAL)
|
1302006227NRG24201220230696658
|
21/12/2023
|
Anita Devi
|
1302006227WL021843
|
Anita Devi
|
00415
|
SBIN0018620
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907067595
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
683
|
Salooni
|
HP-02-006-227-00060600/413
(NADDAL)
|
1302006227NRG24201220230696662
|
21/12/2023
|
Tilak
|
1302006227WL021843
|
Tilak
|
00415
|
SBIN0018620
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907067901
|
|
TILAK RAJ SO SH CHUNI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
684
|
Salooni
|
HP-02-006-227-00060600/457
(NADDAL)
|
1302006227NRG24201220230696664
|
21/12/2023
|
Jeepu
|
1302006227WL021843
|
Jeepu
|
00415
|
SBIN0018620
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907067870
|
|
MR JEEPU
|
STATE BANK OF INDIA(508548)
|
|
685
|
Salooni
|
HP-02-006-227-00060600/502
(NADDAL)
|
1302006227NRG24201220230696618
|
21/12/2023
|
Bhavno Devi
|
1302006227WL021842
|
Bhavno Devi
|
00415
|
SBIN0018620
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907067474
|
|
MRS BHAVNO DEVI
|
STATE BANK OF INDIA(508548)
|
|
686
|
Salooni
|
HP-02-006-227-00060600/525
(NADDAL)
|
1302006227NRG24201220230696668
|
21/12/2023
|
Neelak Kumar
|
1302006227WL021843
|
Neelak Kumar
|
00415
|
SBIN0018620
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907067171
|
|
MR NEELAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
687
|
Salooni
|
HP-02-006-227-00060600/535
(NADDAL)
|
1302006227NRG24201220230696621
|
21/12/2023
|
Moni Devi
|
1302006227WL021842
|
Moni Devi
|
00415
|
SBIN0018620
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907067188
|
|
MISS MONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
688
|
Salooni
|
HP-02-006-227-00060600/535
(NADDAL)
|
1302006227NRG24201220230696620
|
21/12/2023
|
Neelak Kumar
|
1302006227WL021842
|
Neelak Kumar
|
00415
|
SBIN0018620
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907067518
|
|
MR NEELAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
689
|
Salooni
|
HP-02-006-227-00060600/538
(NADDAL)
|
1302006227NRG24201220230696622
|
21/12/2023
|
Deesh Kumar
|
1302006227WL021842
|
Deesh Kumar
|
00415
|
SBIN0018620
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907067411
|
|
DEESH KUMAR SO ROOP SEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51520
|
51520
|
|
|
|
|
|
|
|
|
690
|
Salooni
|
HP-02-006-201-00043200/127
(BHANDAL)
|
1302006201NRG24201220230691725
|
21/12/2023
|
Parveena
|
1302006201WL021698
|
Parveena
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907067450
|
|
PARVEENA W/O ASHRAF
|
UCO BANK(607066)
|
|
691
|
Salooni
|
HP-02-006-201-00043200/136
(BHANDAL)
|
1302006201NRG24201220230691726
|
21/12/2023
|
Mohd Yakub
|
1302006201WL021698
|
Mohd Yakub
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907067346
|
|
MOHD. YAKUB SO GULAM RASOOL
|
UCO BANK(607066)
|
|
692
|
Salooni
|
HP-02-006-201-00043200/168
(BHANDAL)
|
1302006201NRG24201220230691801
|
21/12/2023
|
Bhano
|
1302006201WL021699
|
Bhano
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907067344
|
|
BHANO
|
UCO BANK(607066)
|
|
693
|
Salooni
|
HP-02-006-201-00043200/257
(BHANDAL)
|
1302006201NRG24201220230691802
|
21/12/2023
|
JAWAR MOHD.
|
1302006201WL021699
|
JAWAR MOHD.
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907067446
|
|
JAWAR MOH S/O SHAREEF
|
UCO BANK(607066)
|
|
694
|
Salooni
|
HP-02-006-201-00043200/257
(BHANDAL)
|
1302006201NRG24201220230691803
|
21/12/2023
|
Nagina
|
1302006201WL021699
|
Nagina
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907067340
|
|
NAGINA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
695
|
Salooni
|
HP-02-006-201-00043600/1034
(BHANDAL)
|
1302006201NRG24201220230691895
|
21/12/2023
|
Dhano
|
1302006201WL021700
|
Dhano
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907067458
|
|
DHANO
|
UCO BANK(607066)
|
|
696
|
Salooni
|
HP-02-006-201-00043600/141
(BHANDAL)
|
1302006201NRG24201220230691804
|
21/12/2023
|
Jagir Singh
|
1302006201WL021699
|
Jagir Singh
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907067397
|
|
JAAGIR SO RATTAN CHAND
|
UCO BANK(607066)
|
|
697
|
Salooni
|
HP-02-006-201-00043600/151
(BHANDAL)
|
1302006201NRG24201220230691805
|
21/12/2023
|
Amardei
|
1302006201WL021699
|
Amardei
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907067788
|
|
AMR DEI W/O SH SHAM LAL
|
UCO BANK(607066)
|
|
698
|
Salooni
|
HP-02-006-201-00043600/152
(BHANDAL)
|
1302006201NRG24201220230691806
|
21/12/2023
|
Chinalu Ram
|
1302006201WL021699
|
Chinalu Ram
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907067469
|
|
CHINALU RAM SOF MUHNOO RAM
|
UCO BANK(607066)
|
|
699
|
Salooni
|
HP-02-006-201-00043600/277
(BHANDAL)
|
1302006201NRG24201220230691897
|
21/12/2023
|
Rekha Devi
|
1302006201WL021700
|
Rekha Devi
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907067394
|
|
REKHA DEVI
|
UCO BANK(607066)
|
|
700
|
Salooni
|
HP-02-006-201-00043600/281
(BHANDAL)
|
1302006201NRG24201220230691807
|
21/12/2023
|
Sanjay Kumar.
|
1302006201WL021699
|
Sanjay Kumar.
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907067456
|
|
SANJAY KUMAR S/O SH LOKI NAND
|
UCO BANK(607066)
|
|
701
|
Salooni
|
HP-02-006-201-00043600/293
(BHANDAL)
|
1302006201NRG24201220230691898
|
21/12/2023
|
Uma Devi
|
1302006201WL021700
|
Uma Devi
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907067449
|
|
UMA DEVI WO HEM RAJ
|
UCO BANK(607066)
|
|
702
|
Salooni
|
HP-02-006-201-00043600/380
(BHANDAL)
|
1302006201NRG24201220230691808
|
21/12/2023
|
Sunich
|
1302006201WL021699
|
Sunich
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907067381
|
|
SUNICH
|
UCO BANK(607066)
|
|
703
|
Salooni
|
HP-02-006-201-00043600/478
(BHANDAL)
|
1302006201NRG24201220230691900
|
21/12/2023
|
Mamta
|
1302006201WL021700
|
Mamta
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907067825
|
|
MAMTA W/O KAVALI
|
UCO BANK(607066)
|
|
704
|
Salooni
|
HP-02-006-201-00043600/525
(BHANDAL)
|
1302006201NRG24201220230691809
|
21/12/2023
|
Lalita
|
1302006201WL021699
|
Lalita
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907067457
|
|
LALITA WO SHADI LAL
|
UCO BANK(607066)
|
|
705
|
Salooni
|
HP-02-006-201-00043600/632
(BHANDAL)
|
1302006201NRG24201220230691810
|
21/12/2023
|
Naresh Kumar
|
1302006201WL021699
|
Naresh Kumar
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907067821
|
|
NARESH KUMAR
|
UCO BANK(607066)
|
|
706
|
Salooni
|
HP-02-006-201-00043600/705
(BHANDAL)
|
1302006201NRG24201220230691811
|
21/12/2023
|
NEESHA
|
1302006201WL021699
|
NEESHA
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907067786
|
|
NEESHA
|
UCO BANK(607066)
|
|
707
|
Salooni
|
HP-02-006-201-00043600/754
(BHANDAL)
|
1302006201NRG24201220230691812
|
21/12/2023
|
Narender Singh
|
1302006201WL021699
|
Narender Singh
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907067393
|
|
NARENDER SINGH
|
UCO BANK(607066)
|
|
708
|
Salooni
|
HP-02-006-201-00043600/769
(BHANDAL)
|
1302006201NRG24201220230691903
|
21/12/2023
|
Reeta
|
1302006201WL021700
|
Reeta
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907067830
|
|
REETA W/O RAJKUMAR
|
UCO BANK(607066)
|
|
709
|
Salooni
|
HP-02-006-201-00043600/773
(BHANDAL)
|
1302006201NRG24201220230691904
|
21/12/2023
|
Sudesh Kumari
|
1302006201WL021700
|
Sudesh Kumari
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907067395
|
|
SUDESH KUMARI
|
UCO BANK(607066)
|
|
710
|
Salooni
|
HP-02-006-201-00043600/790
(BHANDAL)
|
1302006201NRG24201220230691813
|
21/12/2023
|
Ravinder Singh
|
1302006201WL021699
|
Ravinder Singh
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907067453
|
|
RAVINDER SINGH S/O SH RATAN SINGH
|
UCO BANK(607066)
|
|
711
|
Salooni
|
HP-02-006-201-00043600/806
(BHANDAL)
|
1302006201NRG24201220230691814
|
21/12/2023
|
Chhanga Ram
|
1302006201WL021699
|
Chhanga Ram
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907067824
|
|
CHHANGA RAM S/O CHNALU
|
UCO BANK(607066)
|
|
712
|
Salooni
|
HP-02-006-201-00043600/820
(BHANDAL)
|
1302006201NRG24201220230691906
|
21/12/2023
|
Roopmati
|
1302006201WL021700
|
Roopmati
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907067468
|
|
RUPMATI DEVI W/O SH KAKA RAM
|
UCO BANK(607066)
|
|
713
|
Salooni
|
HP-02-006-201-00043600/854
(BHANDAL)
|
1302006201NRG24201220230691908
|
21/12/2023
|
Darshna
|
1302006201WL021700
|
Darshna
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907067447
|
|
DASHINA
|
UCO BANK(607066)
|
|
714
|
Salooni
|
HP-02-006-201-00043600/868
(BHANDAL)
|
1302006201NRG24201220230691655
|
21/12/2023
|
Dolku
|
1302006201WL021697
|
Dolku
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907067463
|
|
DHOLKU D/O PARAS RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
715
|
Salooni
|
HP-02-006-201-00043600/875
(BHANDAL)
|
1302006201NRG24201220230691815
|
21/12/2023
|
Kamla Devi
|
1302006201WL021699
|
Kamla Devi
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907067464
|
|
KAMLO W/O RATTAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
716
|
Salooni
|
HP-02-006-201-00043600/883
(BHANDAL)
|
1302006201NRG24201220230691816
|
21/12/2023
|
Seema Kumari
|
1302006201WL021699
|
Seema Kumari
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907067448
|
|
SEEMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
717
|
Salooni
|
HP-02-006-201-00043600/891
(BHANDAL)
|
1302006201NRG24201220230691910
|
21/12/2023
|
Nisha
|
1302006201WL021700
|
Nisha
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907067790
|
|
NISHA W/O SH YOG RAJ
|
UCO BANK(607066)
|
|
718
|
Salooni
|
HP-02-006-201-00044000/105
(BHANDAL)
|
1302006201NRG24201220230692059
|
21/12/2023
|
Bibi
|
1302006201WL021703
|
Bibi
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907067465
|
|
BIBI W/O SH KASHAM
|
UCO BANK(607066)
|
|
719
|
Salooni
|
HP-02-006-201-00044000/109
(BHANDAL)
|
1302006201NRG24201220230691817
|
21/12/2023
|
Naino
|
1302006201WL021699
|
Naino
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907067350
|
|
Naino Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
720
|
Salooni
|
HP-02-006-201-00044000/112
(BHANDAL)
|
1302006201NRG24201220230691818
|
21/12/2023
|
Mohd Abbas
|
1302006201WL021699
|
Mohd Abbas
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907067382
|
|
ABBAS MOHD
|
UCO BANK(607066)
|
|
721
|
Salooni
|
HP-02-006-201-00044000/1123
(BHANDAL)
|
1302006201NRG24201220230691727
|
21/12/2023
|
Soniya Sharma
|
1302006201WL021698
|
Soniya Sharma
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907067461
|
|
Soniya Sharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
722
|
Salooni
|
HP-02-006-201-00044000/15
(BHANDAL)
|
1302006201NRG24201220230691819
|
21/12/2023
|
Yusaf
|
1302006201WL021699
|
Yusaf
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907067334
|
|
YUSUB
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
723
|
Salooni
|
HP-02-006-201-00044000/161
(BHANDAL)
|
1302006201NRG24201220230692061
|
21/12/2023
|
KALI
|
1302006201WL021703
|
KALI
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907067785
|
|
Kali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
724
|
Salooni
|
HP-02-006-201-00044000/163
(BHANDAL)
|
1302006201NRG24201220230691820
|
21/12/2023
|
Suleman
|
1302006201WL021699
|
Suleman
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907067385
|
|
SULE MAAN S/O CHHATO
|
UCO BANK(607066)
|
|
725
|
Salooni
|
HP-02-006-201-00044000/170
(BHANDAL)
|
1302006201NRG24201220230691729
|
21/12/2023
|
Jagdev
|
1302006201WL021698
|
Jagdev
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907067333
|
|
JAGDEV S/ JANTA
|
UCO BANK(607066)
|
|
726
|
Salooni
|
HP-02-006-201-00044000/174
(BHANDAL)
|
1302006201NRG24201220230691821
|
21/12/2023
|
Bhura Begam
|
1302006201WL021699
|
Bhura Begam
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907067787
|
|
BHOORAA W/O BEERU
|
UCO BANK(607066)
|
|
727
|
Salooni
|
HP-02-006-201-00044000/182
(BHANDAL)
|
1302006201NRG24201220230691822
|
21/12/2023
|
Esrile
|
1302006201WL021699
|
Esrile
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907067379
|
|
ISRAIL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
728
|
Salooni
|
HP-02-006-201-00044000/198
(BHANDAL)
|
1302006201NRG24201220230691823
|
21/12/2023
|
Desh Raj
|
1302006201WL021699
|
Desh Raj
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907067336
|
|
DES RAJ S/O HOSHIARA
|
UCO BANK(607066)
|
|
729
|
Salooni
|
HP-02-006-201-00044000/228
(BHANDAL)
|
1302006201NRG24201220230691730
|
21/12/2023
|
RAMESH
|
1302006201WL021698
|
RAMESH
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907067818
|
|
Ramesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
730
|
Salooni
|
HP-02-006-201-00044000/256
(BHANDAL)
|
1302006201NRG24201220230691825
|
21/12/2023
|
MAHBOOB
|
1302006201WL021699
|
MAHBOOB
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907067831
|
|
MEHBOOB
|
UCO BANK(607066)
|
|
731
|
Salooni
|
HP-02-006-201-00044000/262
(BHANDAL)
|
1302006201NRG24201220230691826
|
21/12/2023
|
Prem Nath
|
1302006201WL021699
|
Prem Nath
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907067391
|
|
Prem Nath
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
732
|
Salooni
|
HP-02-006-201-00044000/271
(BHANDAL)
|
1302006201NRG24201220230691827
|
21/12/2023
|
Mosamdeen
|
1302006201WL021699
|
Mosamdeen
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907067829
|
|
MAUSAMDEEN S/O RUSLA
|
UCO BANK(607066)
|
|
733
|
Salooni
|
HP-02-006-201-00044000/271
(BHANDAL)
|
1302006201NRG24201220230691828
|
21/12/2023
|
Salima Begam
|
1302006201WL021699
|
Salima Begam
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907067819
|
|
SALEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
734
|
Salooni
|
HP-02-006-201-00044000/276
(BHANDAL)
|
1302006201NRG24201220230691829
|
21/12/2023
|
Panna Lal
|
1302006201WL021699
|
Panna Lal
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907067388
|
|
PANNA LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
735
|
Salooni
|
HP-02-006-201-00044000/287
(BHANDAL)
|
1302006201NRG24201220230691831
|
21/12/2023
|
Shaffi Mohd
|
1302006201WL021699
|
Shaffi Mohd
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907067378
|
|
Shafi Muhammad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
736
|
Salooni
|
HP-02-006-201-00044000/365
(BHANDAL)
|
1302006201NRG24201220230691733
|
21/12/2023
|
Butna
|
1302006201WL021698
|
Butna
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907067462
|
|
BUTNA W/O GULJAR
|
UCO BANK(607066)
|
|
737
|
Salooni
|
HP-02-006-201-00044000/365
(BHANDAL)
|
1302006201NRG24201220230691732
|
21/12/2023
|
Guljar
|
1302006201WL021698
|
Guljar
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907067389
|
|
GULJAR S/O SH.DEENA
|
UCO BANK(607066)
|
|
738
|
Salooni
|
HP-02-006-201-00044000/403
(BHANDAL)
|
1302006201NRG24201220230691662
|
21/12/2023
|
Sumitra
|
1302006201WL021697
|
Sumitra
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907067338
|
|
Sumitra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
739
|
Salooni
|
HP-02-006-201-00044000/502
(BHANDAL)
|
1302006201NRG24201220230691832
|
21/12/2023
|
Farjana
|
1302006201WL021699
|
Farjana
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907067383
|
|
FHARJANA W/O FARUK
|
UCO BANK(607066)
|
|
740
|
Salooni
|
HP-02-006-201-00044000/508
(BHANDAL)
|
1302006201NRG24201220230691833
|
21/12/2023
|
Beer Chand
|
1302006201WL021699
|
Beer Chand
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907067470
|
|
Beer Chand
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
741
|
Salooni
|
HP-02-006-201-00044000/517
(BHANDAL)
|
1302006201NRG24201220230691734
|
21/12/2023
|
Geeta
|
1302006201WL021698
|
Geeta
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907067335
|
|
Geeta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
742
|
Salooni
|
HP-02-006-201-00044000/53
(BHANDAL)
|
1302006201NRG24201220230691834
|
21/12/2023
|
Rekha
|
1302006201WL021699
|
Rekha
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907067339
|
|
REKHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
743
|
Salooni
|
HP-02-006-201-00044000/535
(BHANDAL)
|
1302006201NRG24201220230691835
|
21/12/2023
|
Nabab
|
1302006201WL021699
|
Nabab
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907067822
|
|
Nawab
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
744
|
Salooni
|
HP-02-006-201-00044000/54
(BHANDAL)
|
1302006201NRG24201220230691735
|
21/12/2023
|
FAKIR
|
1302006201WL021698
|
FAKIR
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907067384
|
|
FAKIR
|
UCO BANK(607066)
|
|
745
|
Salooni
|
HP-02-006-201-00044000/57
(BHANDAL)
|
1302006201NRG24201220230691836
|
21/12/2023
|
Sanju
|
1302006201WL021699
|
Sanju
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907067337
|
|
SANJAY KUMAR SO BEER CHAND
|
UCO BANK(607066)
|
|
746
|
Salooni
|
HP-02-006-201-00044000/575
(BHANDAL)
|
1302006201NRG24201220230691837
|
21/12/2023
|
Liyakat
|
1302006201WL021699
|
Liyakat
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907067826
|
|
LIYAKAT S/O HANIF
|
UCO BANK(607066)
|
|
747
|
Salooni
|
HP-02-006-201-00044000/677
(BHANDAL)
|
1302006201NRG24201220230691736
|
21/12/2023
|
MASUMA BEGUM
|
1302006201WL021698
|
MASUMA BEGUM
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907067820
|
|
MASHUMA
|
UCO BANK(607066)
|
|
748
|
Salooni
|
HP-02-006-201-00044000/712
(BHANDAL)
|
1302006201NRG24201220230691737
|
21/12/2023
|
Haneef
|
1302006201WL021698
|
Haneef
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907067400
|
|
Haneef
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
749
|
Salooni
|
HP-02-006-201-00044000/714
(BHANDAL)
|
1302006201NRG24201220230692065
|
21/12/2023
|
Mano
|
1302006201WL021703
|
Mano
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907067390
|
|
Manno
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
750
|
Salooni
|
HP-02-006-201-00044000/715
(BHANDAL)
|
1302006201NRG24201220230691738
|
21/12/2023
|
MUSKEEN
|
1302006201WL021698
|
MUSKEEN
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907067331
|
|
Maskeen
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
751
|
Salooni
|
HP-02-006-201-00044000/721
(BHANDAL)
|
1302006201NRG24201220230691739
|
21/12/2023
|
Pinki Devi
|
1302006201WL021698
|
Pinki Devi
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907067386
|
|
Pinki
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
752
|
Salooni
|
HP-02-006-201-00044000/758
(BHANDAL)
|
1302006201NRG24201220230691840
|
21/12/2023
|
Hasandeen
|
1302006201WL021699
|
Hasandeen
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907067392
|
|
HASAN DEEN SO NOOR SAIN
|
PUNJAB GRAMIN BANK(607138)
|
|
753
|
Salooni
|
HP-02-006-201-00044000/792
(BHANDAL)
|
1302006201NRG24201220230691740
|
21/12/2023
|
KIRAN KUMAR
|
1302006201WL021698
|
KIRAN KUMAR
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907067396
|
|
KIRAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
754
|
Salooni
|
HP-02-006-201-00044000/808
(BHANDAL)
|
1302006201NRG24201220230691741
|
21/12/2023
|
Indu
|
1302006201WL021698
|
Indu
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907067349
|
|
Indu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
755
|
Salooni
|
HP-02-006-201-00044000/872
(BHANDAL)
|
1302006201NRG24201220230691842
|
21/12/2023
|
Asha
|
1302006201WL021699
|
Asha
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907067466
|
|
ASHA W/O SH JAVED SHEIKH
|
UCO BANK(607066)
|
|
756
|
Salooni
|
HP-02-006-201-00044000/872
(BHANDAL)
|
1302006201NRG24201220230691841
|
21/12/2023
|
Javed Sheikh
|
1302006201WL021699
|
Javed Sheikh
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907067467
|
|
JAVED SHEIKH
|
UCO BANK(607066)
|
|
757
|
Salooni
|
HP-02-006-201-00044000/903
(BHANDAL)
|
1302006201NRG24201220230691742
|
21/12/2023
|
Pinki
|
1302006201WL021698
|
Pinki
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907067451
|
|
PINKI D/O SH RAMJAAN
|
UCO BANK(607066)
|
|
758
|
Salooni
|
HP-02-006-201-00044000/929
(BHANDAL)
|
1302006201NRG24201220230691844
|
21/12/2023
|
NIDHI
|
1302006201WL021699
|
NIDHI
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907067454
|
|
Nidhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
759
|
Salooni
|
HP-02-006-201-00044000/957
(BHANDAL)
|
1302006201NRG24201220230691845
|
21/12/2023
|
Shahida Begam
|
1302006201WL021699
|
Shahida Begam
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907067459
|
|
SHAHIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
760
|
Salooni
|
HP-02-006-201-00044000/986
(BHANDAL)
|
1302006201NRG24201220230691846
|
21/12/2023
|
Gulam Mustafa
|
1302006201WL021699
|
Gulam Mustafa
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907067399
|
|
GULAM MUSTAFA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
761
|
Salooni
|
HP-02-006-201-00044700/1020
(BHANDAL)
|
1302006201NRG24201220230691745
|
21/12/2023
|
Rajinder Kumar
|
1302006201WL021698
|
Rajinder Kumar
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907067404
|
|
RAJINDER KUMAR SO BHANU
|
UCO BANK(607066)
|
|
762
|
Salooni
|
HP-02-006-201-00044700/319
(BHANDAL)
|
1302006201NRG24201220230691746
|
21/12/2023
|
Jarina
|
1302006201WL021698
|
Jarina
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907067828
|
|
ZAREENA W/O KYUM
|
UCO BANK(607066)
|
|
763
|
Salooni
|
HP-02-006-201-00044700/977
(BHANDAL)
|
1302006201NRG24201220230691749
|
21/12/2023
|
Nadeem Akhtar
|
1302006201WL021698
|
Nadeem Akhtar
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907067401
|
|
Nadeem Akhtar
|
FINO PAYMENTS BANK LTD(608001)
|
|
764
|
Salooni
|
HP-02-006-201-00044800/602
(BHANDAL)
|
1302006201NRG24201220230691750
|
21/12/2023
|
Ravinder
|
1302006201WL021698
|
Ravinder
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907067343
|
|
RAVINDER SINGH
|
UCO BANK(607066)
|
|
765
|
Salooni
|
HP-02-006-201-00044800/906
(BHANDAL)
|
1302006201NRG24201220230691752
|
21/12/2023
|
LEKH RAJ
|
1302006201WL021698
|
LEKH RAJ
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907067342
|
|
LEKH RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
766
|
Salooni
|
HP-02-006-201-00045300/1044
(BHANDAL)
|
1302006201NRG24201220230691754
|
21/12/2023
|
Kaku
|
1302006201WL021698
|
Kaku
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907067403
|
|
KAKU
|
UCO BANK(607066)
|
|
767
|
Salooni
|
HP-02-006-201-00045300/40
(BHANDAL)
|
1302006201NRG24201220230691755
|
21/12/2023
|
Ravinder
|
1302006201WL021698
|
Ravinder
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907067832
|
|
RAVINDER KUMAR S/O AMAR SINGH
|
UCO BANK(607066)
|
|
768
|
Salooni
|
HP-02-006-201-00045300/44
(BHANDAL)
|
1302006201NRG24201220230691756
|
21/12/2023
|
Prehlad
|
1302006201WL021698
|
Prehlad
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907067332
|
|
PRAHLAD S/O MOHAN LAL
|
UCO BANK(607066)
|
|
769
|
Salooni
|
HP-02-006-201-00045300/483
(BHANDAL)
|
1302006201NRG24201220230691757
|
21/12/2023
|
Babli
|
1302006201WL021698
|
Babli
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907067823
|
|
BABLI
|
HIMACHAL GRAMIN BANK(607140)
|
|
770
|
Salooni
|
HP-02-006-201-00045300/640
(BHANDAL)
|
1302006201NRG24201220230691758
|
21/12/2023
|
Raj Kumar
|
1302006201WL021698
|
Raj Kumar
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907067345
|
|
RAJ KUMAR SO AMAR SINGH
|
UCO BANK(607066)
|
|
771
|
Salooni
|
HP-02-006-201-00045300/679
(BHANDAL)
|
1302006201NRG24201220230691759
|
21/12/2023
|
Rekha Devi
|
1302006201WL021698
|
Rekha Devi
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907067387
|
|
REKHA
|
UCO BANK(607066)
|
|
772
|
Salooni
|
HP-02-006-201-00045300/798
(BHANDAL)
|
1302006201NRG24201220230691760
|
21/12/2023
|
Prithu
|
1302006201WL021698
|
Prithu
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907067330
|
|
PRUTHU S/O MUTLAVI
|
UCO BANK(607066)
|
|
773
|
Salooni
|
HP-02-006-201-00045300/90
(BHANDAL)
|
1302006201NRG24201220230691761
|
21/12/2023
|
Bhano
|
1302006201WL021698
|
Bhano
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907067833
|
|
LEELA DEVI WO BHANO
|
UCO BANK(607066)
|
|
774
|
Salooni
|
HP-02-006-201-00046100/1100
(BHANDAL)
|
1302006201NRG24201220230691762
|
21/12/2023
|
Sonu
|
1302006201WL021698
|
Sonu
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907067460
|
|
SONU
|
HIMACHAL GRAMIN BANK(607140)
|
|
775
|
Salooni
|
HP-02-006-233-00045800/1089
(SANOOH)
|
1302006233NRG24201220230690239
|
21/12/2023
|
LALITA DEVI
|
1302006233WL021670
|
LALITA DEVI
|
00462
|
UCBA0001414
|
3071
|
3071
|
Processed
|
01/02/2024
|
|
9907067452
|
|
LALITA DEVI WOF OM PRAKASH
|
UCO BANK(607066)
|
|
776
|
Salooni
|
HP-02-006-233-00045800/1310
(SANOOH)
|
1302006233NRG24201220230690244
|
21/12/2023
|
Anita Devi
|
1302006233WL021670
|
Anita Devi
|
00462
|
UCBA0001414
|
3071
|
3071
|
Processed
|
01/02/2024
|
|
9907067398
|
|
ANITA DEVI
|
UCO BANK(607066)
|
|
777
|
Salooni
|
HP-02-006-233-00045800/237
(SANOOH)
|
1302006233NRG24201220230690248
|
21/12/2023
|
Bainsu Ram
|
1302006233WL021670
|
Bainsu Ram
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907067348
|
|
BAINSU RAM S/O BARFI
|
UCO BANK(607066)
|
|
778
|
Salooni
|
HP-02-006-233-00045800/241
(SANOOH)
|
1302006233NRG24201220230690249
|
21/12/2023
|
Balo
|
1302006233WL021670
|
Balo
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907067380
|
|
BALO W/O BHEELO RAM
|
UCO BANK(607066)
|
|
779
|
Salooni
|
HP-02-006-233-00045800/242
(SANOOH)
|
1302006233NRG24201220230690250
|
21/12/2023
|
Geeta Devi
|
1302006233WL021670
|
Geeta Devi
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907067784
|
|
GEETA
|
HIMACHAL GRAMIN BANK(607140)
|
|
780
|
Salooni
|
HP-02-006-233-00045800/39
(SANOOH)
|
1302006233NRG24201220230690252
|
21/12/2023
|
Sumitra
|
1302006233WL021670
|
Sumitra
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907067341
|
|
SUMITRA DEVI W/O SH. KAKU RAM
|
UCO BANK(607066)
|
|
781
|
Salooni
|
HP-02-006-233-00045800/502
(SANOOH)
|
1302006233NRG24201220230690258
|
21/12/2023
|
BEENA DEVI
|
1302006233WL021670
|
BEENA DEVI
|
00462
|
UCBA0001414
|
3071
|
3071
|
Processed
|
01/02/2024
|
|
9907067455
|
|
BEENA DEVI W/O JAI SINGH
|
UCO BANK(607066)
|
|
782
|
Salooni
|
HP-02-006-233-00045800/529
(SANOOH)
|
1302006233NRG24201220230690261
|
21/12/2023
|
REKHA
|
1302006233WL021670
|
REKHA
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907067789
|
|
REKHA W/O BINDRO
|
UCO BANK(607066)
|
|
783
|
Salooni
|
HP-02-006-233-00045800/644
(SANOOH)
|
1302006233NRG24201220230690265
|
21/12/2023
|
Chameli
|
1302006233WL021670
|
Chameli
|
00462
|
UCBA0001414
|
3071
|
3071
|
Processed
|
01/02/2024
|
|
9907067347
|
|
CHAMELI WO SINGHU RAM
|
UCO BANK(607066)
|
|
784
|
Salooni
|
HP-02-006-233-00045800/677
(SANOOH)
|
1302006233NRG24201220230690267
|
21/12/2023
|
SUREKHA DEVI
|
1302006233WL021670
|
SUREKHA DEVI
|
00462
|
UCBA0001414
|
3071
|
3071
|
Processed
|
01/02/2024
|
|
9907067827
|
|
SUREKHA DEVI W/O SH. CHANGU RAM
|
UCO BANK(607066)
|
|
785
|
Salooni
|
HP-02-006-233-00045800/923
(SANOOH)
|
1302006233NRG24201220230690273
|
21/12/2023
|
ANJU
|
1302006233WL021670
|
ANJU
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907067402
|
|
ANJU DEVI WO SANJEEV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
275867
|
275867
|
|
|
|
|
|
|
|
|
786
|
Salooni
|
HP-02-006-201-00044000/160
(BHANDAL)
|
1302006201NRG24201220230692060
|
21/12/2023
|
Baag Sain
|
1302006201WL021703
|
Baag Sain
|
00703
|
AIRP0000001
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907067475
|
|
Baag Sain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
787
|
Salooni
|
HP-02-006-201-00044000/607
(BHANDAL)
|
1302006201NRG24201220230692062
|
21/12/2023
|
Maskeen Ali
|
1302006201WL021703
|
Maskeen Ali
|
00703
|
AIRP0000001
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907067642
|
|
Maskeen Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
788
|
Salooni
|
HP-02-006-201-00044000/720
(BHANDAL)
|
1302006201NRG24201220230692066
|
21/12/2023
|
Rano
|
1302006201WL021703
|
Rano
|
00703
|
AIRP0000001
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907067639
|
|
Rano
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
789
|
Salooni
|
HP-02-006-201-00044000/794
(BHANDAL)
|
1302006201NRG24201220230692067
|
21/12/2023
|
Saif Ali
|
1302006201WL021703
|
Saif Ali
|
00703
|
AIRP0000001
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907067640
|
|
Saif Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
790
|
Salooni
|
HP-02-006-201-00044000/858
(BHANDAL)
|
1302006201NRG24201220230692068
|
21/12/2023
|
Sher Ali
|
1302006201WL021703
|
Sher Ali
|
00703
|
AIRP0000001
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907067641
|
|
Sher Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
791
|
Salooni
|
HP-02-006-201-00044000/876
(BHANDAL)
|
1302006201NRG24201220230692069
|
21/12/2023
|
Reham Ali
|
1302006201WL021703
|
Reham Ali
|
00703
|
AIRP0000001
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907067643
|
|
Reham Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20160
|
20160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2045002
|
2045002
|
|
|
|
|
|
|
|