|
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-02-006-199-00053400/504
(BHADELA)
|
1302006199NRG24200320241282074
|
21/03/2024
|
Bhagat Ram
|
1302006199WL035122
|
Bhagat Ram
|
00089
|
CBIN0281406
|
437
|
437
|
Processed
|
20/04/2024
|
|
3152922883
|
|
MR BHAGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
437
|
437
|
|
|
|
|
|
|
|
|
2
|
Salooni
|
HP-02-006-215-00051100/559
(KANDHWARA)
|
1302006215NRG24200320241280916
|
21/03/2024
|
Roshni Devi
|
1302006215WL035065
|
Roshni Devi
|
00153
|
HPSC0000189
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3152922733
|
|
ROSHINI DEVI D/O BHARTHU
|
HIMACHAL GRAMIN BANK(607140)
|
|
3
|
Salooni
|
HP-02-006-215-00051800/528
(KANDHWARA)
|
1302006215NRG24200320241280858
|
21/03/2024
|
Uttam Singh
|
1302006215WL035064
|
Uttam Singh
|
00153
|
HPSC0000189
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3152922853
|
|
UTTAM CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Salooni
|
HP-02-006-218-00055700/235
(KHARAL)
|
1302006218NRG24200320241283027
|
21/03/2024
|
Kheera
|
1302006218WL035156
|
Kheera
|
00153
|
HPSC0000189
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3152922735
|
|
KHEERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Salooni
|
HP-02-006-218-00055700/286
(KHARAL)
|
1302006218NRG24200320241283028
|
21/03/2024
|
Urmila Devi
|
1302006218WL035156
|
Urmila Devi
|
00153
|
HPSC0000189
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3152922995
|
|
URMILLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Salooni
|
HP-02-006-218-00055700/301
(KHARAL)
|
1302006218NRG24200320241283029
|
21/03/2024
|
Asha
|
1302006218WL035156
|
Asha
|
00153
|
HPSC0000189
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3152922953
|
|
ASHA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Salooni
|
HP-02-006-218-00055700/318
(KHARAL)
|
1302006218NRG24200320241283030
|
21/03/2024
|
Nisha Devi
|
1302006218WL035156
|
Nisha Devi
|
00153
|
HPSC0000189
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3152922736
|
|
NISHA DEVI W/O SH DINESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Salooni
|
HP-02-006-218-00055700/330
(KHARAL)
|
1302006218NRG24200320241283031
|
21/03/2024
|
Jyoti Devi
|
1302006218WL035156
|
Jyoti Devi
|
00153
|
HPSC0000189
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3152922727
|
|
JYOTI DEVI W/O SH TILAK RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Salooni
|
HP-02-006-218-00057400/254
(KHARAL)
|
1302006218NRG24200320241283034
|
21/03/2024
|
Darshna Devi
|
1302006218WL035156
|
Darshna Devi
|
00153
|
HPSC0000189
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3152922976
|
|
DARSHANA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Salooni
|
HP-02-006-218-00057400/29
(KHARAL)
|
1302006218NRG24200320241283035
|
21/03/2024
|
Lakmi
|
1302006218WL035156
|
Lakmi
|
00153
|
HPSC0000189
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3152922943
|
|
lakhmi s/o lochu
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Salooni
|
HP-02-006-218-00057400/293
(KHARAL)
|
1302006218NRG24200320241283036
|
21/03/2024
|
Kamla Devi
|
1302006218WL035156
|
Kamla Devi
|
00153
|
HPSC0000189
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3152922996
|
|
MRS KAMLO WO SOBHIA RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
Salooni
|
HP-02-006-218-00057400/422
(KHARAL)
|
1302006218NRG24200320241283037
|
21/03/2024
|
Chuhru
|
1302006218WL035156
|
Chuhru
|
00153
|
HPSC0000189
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3152923008
|
|
CHUHRU S/O KANEHYA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Salooni
|
HP-02-006-218-00057400/7
(KHARAL)
|
1302006218NRG24200320241283039
|
21/03/2024
|
Geeta Devi
|
1302006218WL035156
|
Geeta Devi
|
00153
|
HPSC0000189
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3152922825
|
|
GEETA W O CHANALU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Salooni
|
HP-02-006-218-00057500/282
(KHARAL)
|
1302006218NRG24200320241283041
|
21/03/2024
|
Asha Devi
|
1302006218WL035156
|
Asha Devi
|
00153
|
HPSC0000189
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3152922831
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Salooni
|
HP-02-006-218-00057500/42
(KHARAL)
|
1302006218NRG24200320241283042
|
21/03/2024
|
Bihari Lal
|
1302006218WL035156
|
Bihari Lal
|
00153
|
HPSC0000189
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3152922954
|
|
BIHARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Salooni
|
HP-02-006-218-00057500/42
(KHARAL)
|
1302006218NRG24200320241283043
|
21/03/2024
|
Maya devi
|
1302006218WL035156
|
Maya devi
|
00153
|
HPSC0000189
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3152922978
|
|
MAYA W/O BIHARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Salooni
|
HP-02-006-218-02016500/290
(KHARAL)
|
1302006218NRG24200320241283044
|
21/03/2024
|
Maya
|
1302006218WL035156
|
Maya
|
00153
|
HPSC0000189
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3152922952
|
|
MAYA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Salooni
|
HP-02-006-218-02016500/520
(KHARAL)
|
1302006218NRG24200320241283045
|
21/03/2024
|
Riya Thakur
|
1302006218WL035156
|
Riya Thakur
|
00153
|
HPSC0000189
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3152922835
|
|
RIYA THAKUR W/O ASHOK KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Salooni
|
HP-02-006-218-02018000/106
(KHARAL)
|
1302006218NRG24200320241283046
|
21/03/2024
|
Pano
|
1302006218WL035156
|
Pano
|
00153
|
HPSC0000189
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3152922858
|
|
PANO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Salooni
|
HP-02-006-218-02018000/26
(KHARAL)
|
1302006218NRG24200320241283047
|
21/03/2024
|
Veena Devi
|
1302006218WL035156
|
Veena Devi
|
00153
|
HPSC0000189
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3152922979
|
|
VEENA W/O KISHORI LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Salooni
|
HP-02-006-218-02018000/262
(KHARAL)
|
1302006218NRG24200320241283048
|
21/03/2024
|
Vimla Devi
|
1302006218WL035156
|
Vimla Devi
|
00153
|
HPSC0000189
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3152922972
|
|
BIMLA DEVI W,O KRISHAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Salooni
|
HP-02-006-218-02018000/30
(KHARAL)
|
1302006218NRG24200320241283049
|
21/03/2024
|
Darshna Devi
|
1302006218WL035156
|
Darshna Devi
|
00153
|
HPSC0000189
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3152922759
|
|
DARSHNa DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Salooni
|
HP-02-006-218-02018000/343
(KHARAL)
|
1302006218NRG24200320241283050
|
21/03/2024
|
Ghanguri Devi
|
1302006218WL035156
|
Ghanguri Devi
|
00153
|
HPSC0000189
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3152922959
|
|
GHANGURI DEVI W,O DHARU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Salooni
|
HP-02-006-218-02018000/364
(KHARAL)
|
1302006218NRG24200320241283052
|
21/03/2024
|
Pano Devi
|
1302006218WL035156
|
Pano Devi
|
00153
|
HPSC0000189
|
672
|
672
|
Processed
|
20/04/2024
|
|
3152922997
|
|
PANO W/O MUKESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Salooni
|
HP-02-006-218-02018000/421
(KHARAL)
|
1302006218NRG24200320241283053
|
21/03/2024
|
Dogri
|
1302006218WL035156
|
Dogri
|
00153
|
HPSC0000189
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3152922857
|
|
DOGRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Salooni
|
HP-02-006-228-00022400/101
(PANJEI)
|
1302006228NRG24210320241286486
|
21/03/2024
|
Bhuma
|
1302006228WL035261
|
Bhuma
|
00153
|
HPSC0000189
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3152922738
|
|
BHUMA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
27
|
Salooni
|
HP-02-006-228-00022400/102
(PANJEI)
|
1302006228NRG24210320241286487
|
21/03/2024
|
Madan Lal
|
1302006228WL035261
|
Madan Lal
|
00153
|
HPSC0000189
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3152923004
|
|
MADAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Salooni
|
HP-02-006-228-00022400/105
(PANJEI)
|
1302006228NRG24210320241286488
|
21/03/2024
|
Mamta Devi
|
1302006228WL035261
|
Mamta Devi
|
00153
|
HPSC0000189
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3152922984
|
|
MAMTA W/O MAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
29
|
Salooni
|
HP-02-006-228-00022400/114
(PANJEI)
|
1302006228NRG24210320241286490
|
21/03/2024
|
Premo Devi
|
1302006228WL035261
|
Premo Devi
|
00153
|
HPSC0000189
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3152922728
|
|
PREMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Salooni
|
HP-02-006-228-00022400/115
(PANJEI)
|
1302006228NRG24210320241286491
|
21/03/2024
|
Basanti
|
1302006228WL035261
|
Basanti
|
00153
|
HPSC0000189
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3152922990
|
|
BASANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Salooni
|
HP-02-006-228-00022400/123
(PANJEI)
|
1302006228NRG24210320241286492
|
21/03/2024
|
Bhagdei
|
1302006228WL035261
|
Bhagdei
|
00153
|
HPSC0000189
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3152922998
|
|
BHAG DEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Salooni
|
HP-02-006-228-00022400/126
(PANJEI)
|
1302006228NRG24210320241286493
|
21/03/2024
|
Bali Ram
|
1302006228WL035261
|
Bali Ram
|
00153
|
HPSC0000189
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3152922955
|
|
BALI RAM S/O SH MUSADI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
33
|
Salooni
|
HP-02-006-228-00022400/128
(PANJEI)
|
1302006228NRG24210320241286494
|
21/03/2024
|
Duni Chand
|
1302006228WL035261
|
Duni Chand
|
00153
|
HPSC0000189
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3152923005
|
|
DUNI CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Salooni
|
HP-02-006-228-00022400/129
(PANJEI)
|
1302006228NRG24210320241286413
|
21/03/2024
|
Jai Ram
|
1302006228WL035260
|
Jai Ram
|
00153
|
HPSC0000189
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3152922963
|
|
JAI RAM S/O RAMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
35
|
Salooni
|
HP-02-006-228-00022400/133
(PANJEI)
|
1302006228NRG24210320241286495
|
21/03/2024
|
Sumitra Devi
|
1302006228WL035261
|
Sumitra Devi
|
00153
|
HPSC0000189
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3152922983
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Salooni
|
HP-02-006-228-00022400/15
(PANJEI)
|
1302006228NRG24210320241286497
|
21/03/2024
|
Kamla Devi
|
1302006228WL035261
|
Kamla Devi
|
00153
|
HPSC0000189
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3152922734
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Salooni
|
HP-02-006-228-00022400/160
(PANJEI)
|
1302006228NRG24210320241286415
|
21/03/2024
|
Joti Ram
|
1302006228WL035260
|
Joti Ram
|
00153
|
HPSC0000189
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3152922961
|
|
JOTI RAM S/O LAXMAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
38
|
Salooni
|
HP-02-006-228-00022400/164
(PANJEI)
|
1302006228NRG24210320241286499
|
21/03/2024
|
Geeta Devi
|
1302006228WL035261
|
Geeta Devi
|
00153
|
HPSC0000189
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3152923000
|
|
GEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Salooni
|
HP-02-006-228-00022400/167
(PANJEI)
|
1302006228NRG24210320241286500
|
21/03/2024
|
Naro Devi
|
1302006228WL035261
|
Naro Devi
|
00153
|
HPSC0000189
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3152923011
|
|
NARO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Salooni
|
HP-02-006-228-00022400/173
(PANJEI)
|
1302006228NRG24210320241286417
|
21/03/2024
|
Hardial
|
1302006228WL035260
|
Hardial
|
00153
|
HPSC0000189
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3152922964
|
|
HAR DYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Salooni
|
HP-02-006-228-00022400/180
(PANJEI)
|
1302006228NRG24210320241286418
|
21/03/2024
|
Maano Devi
|
1302006228WL035260
|
Maano Devi
|
00153
|
HPSC0000189
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3152922962
|
|
MANO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
42
|
Salooni
|
HP-02-006-228-00022400/183
(PANJEI)
|
1302006228NRG24210320241286501
|
21/03/2024
|
Beena
|
1302006228WL035261
|
Beena
|
00153
|
HPSC0000189
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3152922732
|
|
BEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Salooni
|
HP-02-006-228-00022400/184
(PANJEI)
|
1302006228NRG24210320241286502
|
21/03/2024
|
Hari Devi
|
1302006228WL035261
|
Hari Devi
|
00153
|
HPSC0000189
|
448
|
448
|
Processed
|
20/04/2024
|
|
3152922731
|
|
HARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Salooni
|
HP-02-006-228-00022400/186
(PANJEI)
|
1302006228NRG24210320241286419
|
21/03/2024
|
Fakeeru
|
1302006228WL035260
|
Fakeeru
|
00153
|
HPSC0000189
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3152923006
|
|
FAKIRU
|
HIMACHAL GRAMIN BANK(607140)
|
|
45
|
Salooni
|
HP-02-006-228-00022400/189
(PANJEI)
|
1302006228NRG24210320241286421
|
21/03/2024
|
Maan Singh
|
1302006228WL035260
|
Maan Singh
|
00153
|
HPSC0000189
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3152922967
|
|
MAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
46
|
Salooni
|
HP-02-006-228-00022400/190
(PANJEI)
|
1302006228NRG24210320241286503
|
21/03/2024
|
Paras Ram
|
1302006228WL035261
|
Paras Ram
|
00153
|
HPSC0000189
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3152922988
|
|
PARAS RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Salooni
|
HP-02-006-228-00022400/207
(PANJEI)
|
1302006228NRG24210320241286504
|
21/03/2024
|
Bhag Singh
|
1302006228WL035261
|
Bhag Singh
|
00153
|
HPSC0000189
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3152922999
|
|
BHAG SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Salooni
|
HP-02-006-228-00022400/222
(PANJEI)
|
1302006228NRG24210320241286423
|
21/03/2024
|
Ashok Kumar
|
1302006228WL035260
|
Ashok Kumar
|
00153
|
HPSC0000189
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3152922969
|
|
ASHOK KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
49
|
Salooni
|
HP-02-006-228-00022400/24
(PANJEI)
|
1302006228NRG24210320241286507
|
21/03/2024
|
Chet Ram
|
1302006228WL035261
|
Chet Ram
|
00153
|
HPSC0000189
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3152922737
|
|
CHET RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Salooni
|
HP-02-006-228-00022400/292
(PANJEI)
|
1302006228NRG24210320241286424
|
21/03/2024
|
Rami
|
1302006228WL035260
|
Rami
|
00153
|
HPSC0000189
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3152923002
|
|
RAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Salooni
|
HP-02-006-228-00022400/359
(PANJEI)
|
1302006228NRG24210320241286427
|
21/03/2024
|
Kabalu Devi
|
1302006228WL035260
|
Kabalu Devi
|
00153
|
HPSC0000189
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3152922977
|
|
KABLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Salooni
|
HP-02-006-228-00022400/364
(PANJEI)
|
1302006228NRG24210320241286428
|
21/03/2024
|
Pushpa Devi
|
1302006228WL035260
|
Pushpa Devi
|
00153
|
HPSC0000189
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3152922960
|
|
PUSHPA W/O KARAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
53
|
Salooni
|
HP-02-006-228-00022400/378
(PANJEI)
|
1302006228NRG24210320241286512
|
21/03/2024
|
Kashmiru Devi
|
1302006228WL035261
|
Kashmiru Devi
|
00153
|
HPSC0000189
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3152922981
|
|
KASHMIRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Salooni
|
HP-02-006-228-00022400/38
(PANJEI)
|
1302006228NRG24210320241286513
|
21/03/2024
|
Pano
|
1302006228WL035261
|
Pano
|
00153
|
HPSC0000189
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3152922745
|
|
PANO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Salooni
|
HP-02-006-228-00022400/383
(PANJEI)
|
1302006228NRG24210320241286429
|
21/03/2024
|
Dinesh Kumar
|
1302006228WL035260
|
Dinesh Kumar
|
00153
|
HPSC0000189
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3152923007
|
|
DINESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Salooni
|
HP-02-006-228-00022400/410
(PANJEI)
|
1302006228NRG24210320241286430
|
21/03/2024
|
Leela Devi
|
1302006228WL035260
|
Leela Devi
|
00153
|
HPSC0000189
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3152922827
|
|
LEELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Salooni
|
HP-02-006-228-00022400/418
(PANJEI)
|
1302006228NRG24210320241286431
|
21/03/2024
|
Khimo Devi
|
1302006228WL035260
|
Khimo Devi
|
00153
|
HPSC0000189
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3152923001
|
|
KHIMO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Salooni
|
HP-02-006-228-00022400/435
(PANJEI)
|
1302006228NRG24210320241286433
|
21/03/2024
|
Kashmeeru
|
1302006228WL035260
|
Kashmeeru
|
00153
|
HPSC0000189
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3152923003
|
|
KASHMIRU
|
HIMACHAL GRAMIN BANK(607140)
|
|
59
|
Salooni
|
HP-02-006-228-00022400/480
(PANJEI)
|
1302006228NRG24210320241286436
|
21/03/2024
|
Reeta Devi
|
1302006228WL035260
|
Reeta Devi
|
00153
|
HPSC0000189
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3152922743
|
|
REETA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
60
|
Salooni
|
HP-02-006-228-00022400/54
(PANJEI)
|
1302006228NRG24210320241286519
|
21/03/2024
|
Leela Devi
|
1302006228WL035261
|
Leela Devi
|
00153
|
HPSC0000189
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3152922982
|
|
LEELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Salooni
|
HP-02-006-228-00022400/661
(PANJEI)
|
1302006228NRG24210320241286444
|
21/03/2024
|
Himti Devi
|
1302006228WL035260
|
Himti Devi
|
00153
|
HPSC0000189
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3152922941
|
|
HIMATI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
62
|
Salooni
|
HP-02-006-228-00022400/76
(PANJEI)
|
1302006228NRG24210320241286527
|
21/03/2024
|
Jai Singh
|
1302006228WL035261
|
Jai Singh
|
00153
|
HPSC0000189
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3152922987
|
|
JAI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Salooni
|
HP-02-006-228-00022400/8
(PANJEI)
|
1302006228NRG24210320241286528
|
21/03/2024
|
Himtu
|
1302006228WL035261
|
Himtu
|
00153
|
HPSC0000189
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3152923012
|
|
HIMTU W/O SH HUGAT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
64
|
Salooni
|
HP-02-006-228-00022400/85
(PANJEI)
|
1302006228NRG24210320241286445
|
21/03/2024
|
Maan Dei
|
1302006228WL035260
|
Maan Dei
|
00153
|
HPSC0000189
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3152922968
|
|
MAN DEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Salooni
|
HP-02-006-228-00022400/9
(PANJEI)
|
1302006228NRG24210320241286529
|
21/03/2024
|
Kheti Ram
|
1302006228WL035261
|
Kheti Ram
|
00153
|
HPSC0000189
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3152922730
|
|
KHETI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Salooni
|
HP-02-006-228-00022400/9
(PANJEI)
|
1302006228NRG24210320241286530
|
21/03/2024
|
Kumhi
|
1302006228WL035261
|
Kumhi
|
00153
|
HPSC0000189
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3152922989
|
|
KUMHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Salooni
|
HP-02-006-228-00022600/118
(PANJEI)
|
1302006228NRG24210320241286532
|
21/03/2024
|
Nicho Devi
|
1302006228WL035261
|
Nicho Devi
|
00153
|
HPSC0000189
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3152922986
|
|
NICHO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Salooni
|
HP-02-006-228-00022600/150
(PANJEI)
|
1302006228NRG24210320241286446
|
21/03/2024
|
Keso Devi
|
1302006228WL035260
|
Keso Devi
|
00153
|
HPSC0000189
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3152922966
|
|
KESO W/O PADHA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
69
|
Salooni
|
HP-02-006-228-00022600/151
(PANJEI)
|
1302006228NRG24210320241286447
|
21/03/2024
|
Ami Chand
|
1302006228WL035260
|
Ami Chand
|
00153
|
HPSC0000189
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3152922965
|
|
AMI CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Salooni
|
HP-02-006-228-00022600/415
(PANJEI)
|
1302006228NRG24210320241286533
|
21/03/2024
|
Timru
|
1302006228WL035261
|
Timru
|
00153
|
HPSC0000189
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3152922985
|
|
TIMRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Salooni
|
HP-02-006-228-00022600/425
(PANJEI)
|
1302006228NRG24210320241286534
|
21/03/2024
|
Tilak Raj
|
1302006228WL035261
|
Tilak Raj
|
00153
|
HPSC0000189
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3152922973
|
|
TILAK RAJ S/O SH MAHESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
72
|
Salooni
|
HP-02-006-228-00022600/5
(PANJEI)
|
1302006228NRG24210320241286535
|
21/03/2024
|
Motti Lal
|
1302006228WL035261
|
Motti Lal
|
00153
|
HPSC0000189
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3152922980
|
|
MOTI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Salooni
|
HP-02-006-228-00022600/96
(PANJEI)
|
1302006228NRG24210320241286537
|
21/03/2024
|
Pano Devi
|
1302006228WL035261
|
Pano Devi
|
00153
|
HPSC0000189
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3152922956
|
|
PANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Salooni
|
HP-02-006-228-00022600/96
(PANJEI)
|
1302006228NRG24210320241286536
|
21/03/2024
|
Tokha
|
1302006228WL035261
|
Tokha
|
00153
|
HPSC0000189
|
448
|
448
|
Processed
|
20/04/2024
|
|
3152923009
|
|
TOKHA RAM S/O DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
75
|
Salooni
|
HP-02-006-236-00054600/107
(SINGHADHAR)
|
1302006236NRG24200320241282373
|
21/03/2024
|
Het Raj
|
1302006236WL035128
|
Het Raj
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3152922948
|
|
HET RAJ S/O DHARU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
76
|
Salooni
|
HP-02-006-236-00054600/108
(SINGHADHAR)
|
1302006236NRG24200320241278633
|
21/03/2024
|
Devi Singh
|
1302006236WL034985
|
Devi Singh
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3152922947
|
|
DEVI SINGH S/O MAHESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
77
|
Salooni
|
HP-02-006-236-00054600/108
(SINGHADHAR)
|
1302006236NRG24200320241278634
|
21/03/2024
|
Kashu
|
1302006236WL034985
|
Kashu
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3152922876
|
|
KASHU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
78
|
Salooni
|
HP-02-006-236-00054600/113
(SINGHADHAR)
|
1302006236NRG24200320241278635
|
21/03/2024
|
Hans Raj
|
1302006236WL034985
|
Hans Raj
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3152922945
|
|
HANS RAJ S/O SH JEET SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
79
|
Salooni
|
HP-02-006-236-00054600/113
(SINGHADHAR)
|
1302006236NRG24200320241278636
|
21/03/2024
|
Suman
|
1302006236WL034985
|
Suman
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3152922957
|
|
SMT SUMAN W/O HANS RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
80
|
Salooni
|
HP-02-006-236-00054600/124
(SINGHADHAR)
|
1302006236NRG24200320241278637
|
21/03/2024
|
Pinki Devi
|
1302006236WL034985
|
Pinki Devi
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3152922992
|
|
PINKKI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
81
|
Salooni
|
HP-02-006-236-00054600/138
(SINGHADHAR)
|
1302006236NRG24200320241282374
|
21/03/2024
|
Kashmiru
|
1302006236WL035128
|
Kashmiru
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3152922725
|
|
KASHMIRU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
82
|
Salooni
|
HP-02-006-236-00054600/186
(SINGHADHAR)
|
1302006236NRG24200320241282377
|
21/03/2024
|
Jamilo
|
1302006236WL035128
|
Jamilo
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3152922729
|
|
JAMILO
|
HIMACHAL GRAMIN BANK(607140)
|
|
83
|
Salooni
|
HP-02-006-236-00054600/260
(SINGHADHAR)
|
1302006236NRG24200320241282312
|
21/03/2024
|
Makhan
|
1302006236WL035127
|
Makhan
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3152922946
|
|
MAKHAN S/O SH ILAM DEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
84
|
Salooni
|
HP-02-006-236-00054600/263
(SINGHADHAR)
|
1302006236NRG24200320241278639
|
21/03/2024
|
Ramesh Kumar
|
1302006236WL034985
|
Ramesh Kumar
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3152922740
|
|
RAMESH KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
Salooni
|
HP-02-006-236-00054600/263
(SINGHADHAR)
|
1302006236NRG24200320241278640
|
21/03/2024
|
Sunita Devi
|
1302006236WL034985
|
Sunita Devi
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3152922870
|
|
SUNITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
86
|
Salooni
|
HP-02-006-236-00054600/303
(SINGHADHAR)
|
1302006236NRG24200320241278642
|
21/03/2024
|
Beena Devi
|
1302006236WL034985
|
Beena Devi
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3152922991
|
|
VEENA DEVI W/O SH TEJ RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
87
|
Salooni
|
HP-02-006-236-00054600/303
(SINGHADHAR)
|
1302006236NRG24200320241278641
|
21/03/2024
|
Tej Ram
|
1302006236WL034985
|
Tej Ram
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3152922951
|
|
TEJ RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
88
|
Salooni
|
HP-02-006-236-00054600/342
(SINGHADHAR)
|
1302006236NRG24200320241282318
|
21/03/2024
|
Khem Singh
|
1302006236WL035127
|
Khem Singh
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3152923010
|
|
KHEM SINGH S/O SH MOHAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
89
|
Salooni
|
HP-02-006-236-00054600/364
(SINGHADHAR)
|
1302006236NRG24200320241282379
|
21/03/2024
|
Shafi
|
1302006236WL035128
|
Shafi
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3152922758
|
|
SHAFI
|
HIMACHAL GRAMIN BANK(607140)
|
|
90
|
Salooni
|
HP-02-006-236-00054600/393
(SINGHADHAR)
|
1302006236NRG24200320241282381
|
21/03/2024
|
Paras Ram
|
1302006236WL035128
|
Paras Ram
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3152922993
|
|
PARAS RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
91
|
Salooni
|
HP-02-006-236-00054600/394
(SINGHADHAR)
|
1302006236NRG24200320241282383
|
21/03/2024
|
Sohan Lal
|
1302006236WL035128
|
Sohan Lal
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3152922949
|
|
SOHAN LAL S/O PARAS RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
92
|
Salooni
|
HP-02-006-236-00054600/402
(SINGHADHAR)
|
1302006236NRG24200320241282385
|
21/03/2024
|
Ghughi
|
1302006236WL035128
|
Ghughi
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3152922873
|
|
GHUGHI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
93
|
Salooni
|
HP-02-006-236-00054600/402
(SINGHADHAR)
|
1302006236NRG24200320241282384
|
21/03/2024
|
Minya
|
1302006236WL035128
|
Minya
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3152922994
|
|
MINYA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
94
|
Salooni
|
HP-02-006-236-00054600/451
(SINGHADHAR)
|
1302006236NRG24200320241282386
|
21/03/2024
|
Saif Ali
|
1302006236WL035128
|
Saif Ali
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3152922747
|
|
SAIF ALI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
95
|
Salooni
|
HP-02-006-236-00054600/473
(SINGHADHAR)
|
1302006236NRG24200320241282325
|
21/03/2024
|
Sham Deen
|
1302006236WL035127
|
Sham Deen
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3152922872
|
|
SHAM DEEN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
96
|
Salooni
|
HP-02-006-236-00054600/512
(SINGHADHAR)
|
1302006236NRG24200320241278646
|
21/03/2024
|
Daulat Ram
|
1302006236WL034985
|
Daulat Ram
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3152922974
|
|
DAULAT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
97
|
Salooni
|
HP-02-006-236-00054600/529
(SINGHADHAR)
|
1302006236NRG24200320241282388
|
21/03/2024
|
Jyoti
|
1302006236WL035128
|
Jyoti
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3152922871
|
|
JYOTI W/O HARISH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
98
|
Salooni
|
HP-02-006-236-00054600/53
(SINGHADHAR)
|
1302006236NRG24200320241282389
|
21/03/2024
|
Balak Ram
|
1302006236WL035128
|
Balak Ram
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3152922942
|
|
BALAK RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
99
|
Salooni
|
HP-02-006-236-00054600/59
(SINGHADHAR)
|
1302006236NRG24200320241278648
|
21/03/2024
|
Geeta
|
1302006236WL034985
|
Geeta
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3152922970
|
|
GEETA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
100
|
Salooni
|
HP-02-006-236-00054600/64
(SINGHADHAR)
|
1302006236NRG24200320241282330
|
21/03/2024
|
Anupa Kumari
|
1302006236WL035127
|
Anupa Kumari
|
00153
|
HPSC0000189
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3152922748
|
|
ANUPA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
101
|
Salooni
|
HP-02-006-236-00054600/65
(SINGHADHAR)
|
1302006236NRG24200320241282391
|
21/03/2024
|
Lok Ram
|
1302006236WL035128
|
Lok Ram
|
00153
|
HPSC0000189
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3152922958
|
|
LOK RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
102
|
Salooni
|
HP-02-006-236-00054600/77
(SINGHADHAR)
|
1302006236NRG24200320241278650
|
21/03/2024
|
Jamna Devi
|
1302006236WL034985
|
Jamna Devi
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3152922944
|
|
JAMUNA DEVI W/O JEET SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
103
|
Salooni
|
HP-02-006-236-00054600/77
(SINGHADHAR)
|
1302006236NRG24200320241278649
|
21/03/2024
|
Jeet Singh
|
1302006236WL034985
|
Jeet Singh
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3152922971
|
|
JEET SINGH S/O LATE DEVIA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
104
|
Salooni
|
HP-02-006-236-00054700/449
(SINGHADHAR)
|
1302006236NRG24200320241278653
|
21/03/2024
|
Partap Singh
|
1302006236WL034985
|
Partap Singh
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3152922726
|
|
PARTAP SINGH S/O SH DEVI SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
105
|
Salooni
|
HP-02-006-236-00055000/258
(SINGHADHAR)
|
1302006236NRG24200320241278656
|
21/03/2024
|
Man Singh
|
1302006236WL034985
|
Man Singh
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3152922950
|
|
MAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
106
|
Salooni
|
HP-02-006-236-00055000/259
(SINGHADHAR)
|
1302006236NRG24200320241278657
|
21/03/2024
|
Pano
|
1302006236WL034985
|
Pano
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3152922975
|
|
PANO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
107
|
Salooni
|
HP-02-006-236-00055100/335
(SINGHADHAR)
|
1302006236NRG24200320241278658
|
21/03/2024
|
Reeta
|
1302006236WL034985
|
Reeta
|
00153
|
HPSC0000189
|
448
|
448
|
Processed
|
20/04/2024
|
|
3152922774
|
|
REETA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
205632
|
205632
|
|
|
|
|
|
|
|
|
108
|
Salooni
|
HP-02-006-199-00052000/70
(BHADELA)
|
1302006199NRG24200320241282073
|
21/03/2024
|
Khemo Devi
|
1302006199WL035122
|
Khemo Devi
|
00159
|
PUNB0HPGB04
|
1747
|
1747
|
Processed
|
20/04/2024
|
|
3152922841
|
|
KHEMI W/O HANS RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
109
|
Salooni
|
HP-02-006-199-00053400/653
(BHADELA)
|
1302006199NRG24200320241282075
|
21/03/2024
|
Ramesh Kumar
|
1302006199WL035122
|
Ramesh Kumar
|
00159
|
PUNB0HPGB04
|
1747
|
1747
|
Processed
|
20/04/2024
|
|
3152922840
|
|
RAMESH SO DHANU
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Salooni
|
HP-02-006-199-00053400/665
(BHADELA)
|
1302006199NRG24200320241282076
|
21/03/2024
|
Dharmesh
|
1302006199WL035122
|
Dharmesh
|
00159
|
PUNB0HPGB04
|
1747
|
1747
|
Processed
|
20/04/2024
|
|
3152922804
|
|
DHARMESH
|
HIMACHAL GRAMIN BANK(607140)
|
|
111
|
Salooni
|
HP-02-006-199-00053400/666
(BHADELA)
|
1302006199NRG24200320241282077
|
21/03/2024
|
Mahinder
|
1302006199WL035122
|
Mahinder
|
00159
|
PUNB0HPGB04
|
1747
|
1747
|
Processed
|
20/04/2024
|
|
3152922779
|
|
MAHINDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Salooni
|
HP-02-006-199-00053400/677
(BHADELA)
|
1302006199NRG24200320241282078
|
21/03/2024
|
Champo Devi
|
1302006199WL035122
|
Champo Devi
|
00159
|
PUNB0HPGB04
|
1747
|
1747
|
Processed
|
20/04/2024
|
|
3152922778
|
|
CHAMPO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
113
|
Salooni
|
HP-02-006-199-00053400/90
(BHADELA)
|
1302006199NRG24200320241282079
|
21/03/2024
|
Sumitra
|
1302006199WL035122
|
Sumitra
|
00159
|
PUNB0HPGB04
|
1747
|
1747
|
Processed
|
20/04/2024
|
|
3152922859
|
|
SUMITRA DEVI W/O MEER CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
114
|
Salooni
|
HP-02-006-199-00053400/93
(BHADELA)
|
1302006199NRG24200320241282080
|
21/03/2024
|
Ratto Devi
|
1302006199WL035122
|
Ratto Devi
|
00159
|
PUNB0HPGB04
|
1747
|
1747
|
Processed
|
20/04/2024
|
|
3152922777
|
|
RATO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
115
|
Salooni
|
HP-02-006-203-00061800/363
(BHUNAD)
|
1302006203NRG24200320241282889
|
21/03/2024
|
Boby Devi
|
1302006203WL035152
|
Boby Devi
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3152922880
|
|
BOBY W/O SANJEEV KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
116
|
Salooni
|
HP-02-006-203-00061800/8
(BHUNAD)
|
1302006203NRG24200320241282892
|
21/03/2024
|
Krishna Devi
|
1302006203WL035152
|
Krishna Devi
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3152922916
|
|
KRISHNO WO SH LAIHRU
|
HIMACHAL GRAMIN BANK(607140)
|
|
117
|
Salooni
|
HP-02-006-215-00050800/352
(KANDHWARA)
|
1302006215NRG24200320241280823
|
21/03/2024
|
Bhabna
|
1302006215WL035064
|
Bhabna
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3152922754
|
|
BANTO
|
HIMACHAL GRAMIN BANK(607140)
|
|
118
|
Salooni
|
HP-02-006-215-00050800/357
(KANDHWARA)
|
1302006215NRG24200320241280824
|
21/03/2024
|
Veena
|
1302006215WL035064
|
Veena
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3152922905
|
|
BEENA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
119
|
Salooni
|
HP-02-006-215-00050800/497
(KANDHWARA)
|
1302006215NRG24200320241281517
|
21/03/2024
|
Shad Begum
|
1302006215WL035098
|
Shad Begum
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3152922821
|
|
SHAD BEGUM
|
HIMACHAL GRAMIN BANK(607140)
|
|
120
|
Salooni
|
HP-02-006-215-00050900/167
(KANDHWARA)
|
1302006215NRG24200320241281518
|
21/03/2024
|
Govind
|
1302006215WL035098
|
Govind
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3152922918
|
|
GOVIND S/O BARFI
|
HIMACHAL GRAMIN BANK(607140)
|
|
121
|
Salooni
|
HP-02-006-215-00050900/167
(KANDHWARA)
|
1302006215NRG24200320241281519
|
21/03/2024
|
Rato
|
1302006215WL035098
|
Rato
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3152922820
|
|
RATTO
|
HIMACHAL GRAMIN BANK(607140)
|
|
122
|
Salooni
|
HP-02-006-215-00050900/57
(KANDHWARA)
|
1302006215NRG24200320241281521
|
21/03/2024
|
SHAREEF MOHD
|
1302006215WL035098
|
SHAREEF MOHD
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3152922922
|
|
SHAREEF MOHD S/O JAMLA
|
HIMACHAL GRAMIN BANK(607140)
|
|
123
|
Salooni
|
HP-02-006-215-00050900/88
(KANDHWARA)
|
1302006215NRG24200320241280825
|
21/03/2024
|
Rumahati
|
1302006215WL035064
|
Rumahati
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3152922776
|
|
REHMATI W/O MANJUR KHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
124
|
Salooni
|
HP-02-006-215-00051000/129
(KANDHWARA)
|
1302006215NRG24200320241280826
|
21/03/2024
|
Deso
|
1302006215WL035064
|
Deso
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3152922913
|
|
DESO W/O DELU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
125
|
Salooni
|
HP-02-006-215-00051000/17
(KANDHWARA)
|
1302006215NRG24200320241280827
|
21/03/2024
|
Tula Ram
|
1302006215WL035064
|
Tula Ram
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3152922917
|
|
TULA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
126
|
Salooni
|
HP-02-006-215-00051000/217
(KANDHWARA)
|
1302006215NRG24200320241280828
|
21/03/2024
|
Vij Ram
|
1302006215WL035064
|
Vij Ram
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3152922775
|
|
VIJ RAM S/O BAGHA
|
HIMACHAL GRAMIN BANK(607140)
|
|
127
|
Salooni
|
HP-02-006-215-00051000/342
(KANDHWARA)
|
1302006215NRG24200320241281522
|
21/03/2024
|
Seema
|
1302006215WL035098
|
Seema
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3152922822
|
|
SEEMA W/O BHOT MOHD
|
HIMACHAL GRAMIN BANK(607140)
|
|
128
|
Salooni
|
HP-02-006-215-00051000/358
(KANDHWARA)
|
1302006215NRG24200320241280943
|
21/03/2024
|
Narenu
|
1302006215WL035066
|
Narenu
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3152922904
|
|
NARAINU
|
HIMACHAL GRAMIN BANK(607140)
|
|
129
|
Salooni
|
HP-02-006-215-00051000/379
(KANDHWARA)
|
1302006215NRG24200320241281523
|
21/03/2024
|
Gulshan
|
1302006215WL035098
|
Gulshan
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3152922811
|
|
GULSHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
130
|
Salooni
|
HP-02-006-215-00051000/42
(KANDHWARA)
|
1302006215NRG24200320241280829
|
21/03/2024
|
Jasdhei
|
1302006215WL035064
|
Jasdhei
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3152922796
|
|
JAS DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
131
|
Salooni
|
HP-02-006-215-00051100/1
(KANDHWARA)
|
1302006215NRG24200320241280832
|
21/03/2024
|
Partap Chand
|
1302006215WL035064
|
Partap Chand
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3152922893
|
|
PRATAP SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
132
|
Salooni
|
HP-02-006-215-00051100/10
(KANDHWARA)
|
1302006215NRG24200320241280833
|
21/03/2024
|
Ramdei
|
1302006215WL035064
|
Ramdei
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3152922909
|
|
RAM DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
133
|
Salooni
|
HP-02-006-215-00051100/106
(KANDHWARA)
|
1302006215NRG24200320241280834
|
21/03/2024
|
Meer Chand
|
1302006215WL035064
|
Meer Chand
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3152922914
|
|
MEER CHAND S/O NORANG RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
134
|
Salooni
|
HP-02-006-215-00051100/116
(KANDHWARA)
|
1302006215NRG24200320241280835
|
21/03/2024
|
Chaino
|
1302006215WL035064
|
Chaino
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3152922781
|
|
CHAINO WO LATE DUNI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
135
|
Salooni
|
HP-02-006-215-00051100/122
(KANDHWARA)
|
1302006215NRG24200320241280836
|
21/03/2024
|
Hem Raj
|
1302006215WL035064
|
Hem Raj
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3152922896
|
|
HEM RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
136
|
Salooni
|
HP-02-006-215-00051100/130
(KANDHWARA)
|
1302006215NRG24200320241280837
|
21/03/2024
|
Tek Chand
|
1302006215WL035064
|
Tek Chand
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3152922910
|
|
TEKO
|
HIMACHAL GRAMIN BANK(607140)
|
|
137
|
Salooni
|
HP-02-006-215-00051100/140
(KANDHWARA)
|
1302006215NRG24200320241280895
|
21/03/2024
|
Hoshiyar Singh
|
1302006215WL035065
|
Hoshiyar Singh
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3152922902
|
|
HOSHIYAR SINGH S/O DHANNA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
138
|
Salooni
|
HP-02-006-215-00051100/15
(KANDHWARA)
|
1302006215NRG24200320241280896
|
21/03/2024
|
Sahnu Ram
|
1302006215WL035065
|
Sahnu Ram
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3152922929
|
|
SAHNU
|
HIMACHAL GRAMIN BANK(607140)
|
|
139
|
Salooni
|
HP-02-006-215-00051100/162
(KANDHWARA)
|
1302006215NRG24200320241280897
|
21/03/2024
|
Mena
|
1302006215WL035065
|
Mena
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3152922809
|
|
MAINA
|
HIMACHAL GRAMIN BANK(607140)
|
|
140
|
Salooni
|
HP-02-006-215-00051100/21
(KANDHWARA)
|
1302006215NRG24200320241280838
|
21/03/2024
|
Bekhi Ram
|
1302006215WL035064
|
Bekhi Ram
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Rejected
|
20/04/2024
|
|
3152922890
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
141
|
Salooni
|
HP-02-006-215-00051100/22
(KANDHWARA)
|
1302006215NRG24200320241280839
|
21/03/2024
|
Jagdish
|
1302006215WL035064
|
Jagdish
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
20/04/2024
|
|
3152922891
|
|
JAGDISH
|
HIMACHAL GRAMIN BANK(607140)
|
|
142
|
Salooni
|
HP-02-006-215-00051100/250
(KANDHWARA)
|
1302006215NRG24200320241280900
|
21/03/2024
|
Bindro
|
1302006215WL035065
|
Bindro
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3152922790
|
|
BINDRO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
143
|
Salooni
|
HP-02-006-215-00051100/262
(KANDHWARA)
|
1302006215NRG24200320241280840
|
21/03/2024
|
Govind
|
1302006215WL035064
|
Govind
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3152922892
|
|
GOVIND
|
HIMACHAL GRAMIN BANK(607140)
|
|
144
|
Salooni
|
HP-02-006-215-00051100/267
(KANDHWARA)
|
1302006215NRG24200320241280901
|
21/03/2024
|
Naro
|
1302006215WL035065
|
Naro
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3152922788
|
|
NARO
|
HIMACHAL GRAMIN BANK(607140)
|
|
145
|
Salooni
|
HP-02-006-215-00051100/273
(KANDHWARA)
|
1302006215NRG24200320241281524
|
21/03/2024
|
Tulla
|
1302006215WL035098
|
Tulla
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3152922823
|
|
TULA RAM S/O MUSADDI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
146
|
Salooni
|
HP-02-006-215-00051100/279
(KANDHWARA)
|
1302006215NRG24200320241280902
|
21/03/2024
|
Dei
|
1302006215WL035065
|
Dei
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
20/04/2024
|
|
3152922800
|
|
DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
147
|
Salooni
|
HP-02-006-215-00051100/281
(KANDHWARA)
|
1302006215NRG24200320241280903
|
21/03/2024
|
Suniti
|
1302006215WL035065
|
Suniti
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3152922924
|
|
KANTA DEVI W/O KEHAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
148
|
Salooni
|
HP-02-006-215-00051100/283
(KANDHWARA)
|
1302006215NRG24200320241280904
|
21/03/2024
|
Tek Chand
|
1302006215WL035065
|
Tek Chand
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3152922925
|
|
TEK CHAND S/O NIRMAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
149
|
Salooni
|
HP-02-006-215-00051100/288
(KANDHWARA)
|
1302006215NRG24200320241280841
|
21/03/2024
|
Hom Dei
|
1302006215WL035064
|
Hom Dei
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3152922926
|
|
HUMA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
150
|
Salooni
|
HP-02-006-215-00051100/295
(KANDHWARA)
|
1302006215NRG24200320241280842
|
21/03/2024
|
Naro
|
1302006215WL035064
|
Naro
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3152922812
|
|
NISHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
Salooni
|
HP-02-006-215-00051100/307
(KANDHWARA)
|
1302006215NRG24200320241280843
|
21/03/2024
|
Bhavna
|
1302006215WL035064
|
Bhavna
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3152922895
|
|
BHAVNA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
152
|
Salooni
|
HP-02-006-215-00051100/321
(KANDHWARA)
|
1302006215NRG24200320241281525
|
21/03/2024
|
Ghyan Chand
|
1302006215WL035098
|
Ghyan Chand
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3152922915
|
|
GIAN CHAND S/O BAINSU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
153
|
Salooni
|
HP-02-006-215-00051100/322
(KANDHWARA)
|
1302006215NRG24200320241280906
|
21/03/2024
|
Kamini
|
1302006215WL035065
|
Kamini
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3152922801
|
|
KAMNI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
154
|
Salooni
|
HP-02-006-215-00051100/324
(KANDHWARA)
|
1302006215NRG24200320241280907
|
21/03/2024
|
HOM DEI
|
1302006215WL035065
|
HOM DEI
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3152922793
|
|
HUM DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
155
|
Salooni
|
HP-02-006-215-00051100/325
(KANDHWARA)
|
1302006215NRG24200320241281526
|
21/03/2024
|
Ashok Kumar
|
1302006215WL035098
|
Ashok Kumar
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3152922903
|
|
ASHOK KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
156
|
Salooni
|
HP-02-006-215-00051100/326
(KANDHWARA)
|
1302006215NRG24200320241280908
|
21/03/2024
|
Balk Ram
|
1302006215WL035065
|
Balk Ram
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
20/04/2024
|
|
3152922932
|
|
BALAK RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
157
|
Salooni
|
HP-02-006-215-00051100/345
(KANDHWARA)
|
1302006215NRG24200320241280844
|
21/03/2024
|
Chuni Lal
|
1302006215WL035064
|
Chuni Lal
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3152922894
|
|
CHUNI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
158
|
Salooni
|
HP-02-006-215-00051100/346
(KANDHWARA)
|
1302006215NRG24200320241280909
|
21/03/2024
|
Banita
|
1302006215WL035065
|
Banita
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3152922921
|
|
BANITA DEVI W/O HANS RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
159
|
Salooni
|
HP-02-006-215-00051100/368
(KANDHWARA)
|
1302006215NRG24200320241280845
|
21/03/2024
|
Tuli
|
1302006215WL035064
|
Tuli
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3152922865
|
|
TULI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
160
|
Salooni
|
HP-02-006-215-00051100/371
(KANDHWARA)
|
1302006215NRG24200320241281527
|
21/03/2024
|
Meena
|
1302006215WL035098
|
Meena
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3152922928
|
|
MEENA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
161
|
Salooni
|
HP-02-006-215-00051100/374
(KANDHWARA)
|
1302006215NRG24200320241280910
|
21/03/2024
|
Huma
|
1302006215WL035065
|
Huma
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3152922789
|
|
HUMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
162
|
Salooni
|
HP-02-006-215-00051100/402
(KANDHWARA)
|
1302006215NRG24200320241280911
|
21/03/2024
|
Hans Raj
|
1302006215WL035065
|
Hans Raj
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3152922931
|
|
HANS RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
163
|
Salooni
|
HP-02-006-215-00051100/404
(KANDHWARA)
|
1302006215NRG24200320241280847
|
21/03/2024
|
Neelma
|
1302006215WL035064
|
Neelma
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3152922803
|
|
NEELMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
164
|
Salooni
|
HP-02-006-215-00051100/415
(KANDHWARA)
|
1302006215NRG24200320241280848
|
21/03/2024
|
Nichnu
|
1302006215WL035064
|
Nichnu
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3152922908
|
|
NEECHNU D/O HARI RAM I
|
HIMACHAL GRAMIN BANK(607140)
|
|
165
|
Salooni
|
HP-02-006-215-00051100/417
(KANDHWARA)
|
1302006215NRG24200320241280912
|
21/03/2024
|
Hiteshi
|
1302006215WL035065
|
Hiteshi
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3152922791
|
|
HITESHI W/O SH KEWAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
166
|
Salooni
|
HP-02-006-215-00051100/454
(KANDHWARA)
|
1302006215NRG24200320241280849
|
21/03/2024
|
Chatro
|
1302006215WL035064
|
Chatro
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3152922751
|
|
CHATRO RAM S/O CHIMANU
|
HIMACHAL GRAMIN BANK(607140)
|
|
167
|
Salooni
|
HP-02-006-215-00051100/455
(KANDHWARA)
|
1302006215NRG24200320241280850
|
21/03/2024
|
Bhuma Devi
|
1302006215WL035064
|
Bhuma Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3152922816
|
|
BHUMA WO TEK CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
168
|
Salooni
|
HP-02-006-215-00051100/46
(KANDHWARA)
|
1302006215NRG24200320241280851
|
21/03/2024
|
Laldhei
|
1302006215WL035064
|
Laldhei
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3152922813
|
|
LAL DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
169
|
Salooni
|
HP-02-006-215-00051100/460
(KANDHWARA)
|
1302006215NRG24200320241280914
|
21/03/2024
|
Sangita
|
1302006215WL035065
|
Sangita
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3152922807
|
|
SAGEETA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
170
|
Salooni
|
HP-02-006-215-00051100/468
(KANDHWARA)
|
1302006215NRG24200320241280852
|
21/03/2024
|
Kebal
|
1302006215WL035064
|
Kebal
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3152922771
|
|
KEWAL S/O NORANG
|
HIMACHAL GRAMIN BANK(607140)
|
|
171
|
Salooni
|
HP-02-006-215-00051100/49-A
(KANDHWARA)
|
1302006215NRG24200320241280853
|
21/03/2024
|
Neno
|
1302006215WL035064
|
Neno
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3152922799
|
|
NAINO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
172
|
Salooni
|
HP-02-006-215-00051100/537
(KANDHWARA)
|
1302006215NRG24200320241280944
|
21/03/2024
|
GORKHI
|
1302006215WL035066
|
GORKHI
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3152922792
|
|
GORKHI
|
HIMACHAL GRAMIN BANK(607140)
|
|
173
|
Salooni
|
HP-02-006-215-00051100/551
(KANDHWARA)
|
1302006215NRG24200320241280854
|
21/03/2024
|
Bhanto
|
1302006215WL035064
|
Bhanto
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3152922814
|
|
BHANTO
|
HIMACHAL GRAMIN BANK(607140)
|
|
174
|
Salooni
|
HP-02-006-215-00051100/555
(KANDHWARA)
|
1302006215NRG24200320241280945
|
21/03/2024
|
Dhani
|
1302006215WL035066
|
Dhani
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3152922794
|
|
DHANI
|
HIMACHAL GRAMIN BANK(607140)
|
|
175
|
Salooni
|
HP-02-006-215-00051100/592
(KANDHWARA)
|
1302006215NRG24200320241280856
|
21/03/2024
|
Leela Devi
|
1302006215WL035064
|
Leela Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3152922824
|
|
MISS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
Salooni
|
HP-02-006-215-00051100/74
(KANDHWARA)
|
1302006215NRG24200320241280918
|
21/03/2024
|
Piyro
|
1302006215WL035065
|
Piyro
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3152922901
|
|
PYARO DEVI W/O PRABH DYAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
177
|
Salooni
|
HP-02-006-215-00051800/123
(KANDHWARA)
|
1302006215NRG24200320241280857
|
21/03/2024
|
Niki
|
1302006215WL035064
|
Niki
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3152922786
|
|
NIKKI AND ANJU
|
HIMACHAL GRAMIN BANK(607140)
|
|
178
|
Salooni
|
HP-02-006-215-00051800/128
(KANDHWARA)
|
1302006215NRG24200320241280946
|
21/03/2024
|
Jai Chand
|
1302006215WL035066
|
Jai Chand
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3152922784
|
|
JAI SINGH AND SEETA
|
HIMACHAL GRAMIN BANK(607140)
|
|
179
|
Salooni
|
HP-02-006-215-00051800/132
(KANDHWARA)
|
1302006215NRG24200320241280947
|
21/03/2024
|
Nardei
|
1302006215WL035066
|
Nardei
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3152922787
|
|
NAR DEI W/O GIAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
180
|
Salooni
|
HP-02-006-215-00051800/153
(KANDHWARA)
|
1302006215NRG24200320241280949
|
21/03/2024
|
Prema
|
1302006215WL035066
|
Prema
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3152922752
|
|
PREMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
181
|
Salooni
|
HP-02-006-215-00051800/159
(KANDHWARA)
|
1302006215NRG24200320241280950
|
21/03/2024
|
Ram Dhei
|
1302006215WL035066
|
Ram Dhei
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
20/04/2024
|
|
3152922785
|
|
BHAVNA URF RUM DEI W/O BHELU
|
HIMACHAL GRAMIN BANK(607140)
|
|
182
|
Salooni
|
HP-02-006-215-00051800/168
(KANDHWARA)
|
1302006215NRG24200320241281528
|
21/03/2024
|
Thakuri Devi
|
1302006215WL035098
|
Thakuri Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3152922886
|
|
THAKURI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
183
|
Salooni
|
HP-02-006-215-00051800/170
(KANDHWARA)
|
1302006215NRG24200320241280951
|
21/03/2024
|
Hari Singh
|
1302006215WL035066
|
Hari Singh
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3152922887
|
|
MR HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
184
|
Salooni
|
HP-02-006-215-00051800/237
(KANDHWARA)
|
1302006215NRG24200320241280952
|
21/03/2024
|
Nirmla
|
1302006215WL035066
|
Nirmla
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3152922888
|
|
NIRMLA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
185
|
Salooni
|
HP-02-006-215-00051800/337
(KANDHWARA)
|
1302006215NRG24200320241280954
|
21/03/2024
|
Darshna
|
1302006215WL035066
|
Darshna
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3152922808
|
|
HOOMA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
186
|
Salooni
|
HP-02-006-215-00051800/362
(KANDHWARA)
|
1302006215NRG24200320241281530
|
21/03/2024
|
Balak Ram
|
1302006215WL035098
|
Balak Ram
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3152922885
|
|
BALAK RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
Salooni
|
HP-02-006-215-00051800/362
(KANDHWARA)
|
1302006215NRG24200320241281531
|
21/03/2024
|
Veena Devi
|
1302006215WL035098
|
Veena Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3152922773
|
|
BEENA
|
HIMACHAL GRAMIN BANK(607140)
|
|
188
|
Salooni
|
HP-02-006-215-00051800/366
(KANDHWARA)
|
1302006215NRG24200320241281532
|
21/03/2024
|
Neeta
|
1302006215WL035098
|
Neeta
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3152922802
|
|
NEETA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
189
|
Salooni
|
HP-02-006-215-00051800/5
(KANDHWARA)
|
1302006215NRG24200320241280955
|
21/03/2024
|
Nichnu Devi
|
1302006215WL035066
|
Nichnu Devi
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
20/04/2024
|
|
3152922805
|
|
NICHANU
|
HIMACHAL GRAMIN BANK(607140)
|
|
190
|
Salooni
|
HP-02-006-215-00051800/524
(KANDHWARA)
|
1302006215NRG24200320241280956
|
21/03/2024
|
Sonu
|
1302006215WL035066
|
Sonu
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3152922783
|
|
SONU
|
HIMACHAL GRAMIN BANK(607140)
|
|
191
|
Salooni
|
HP-02-006-215-00051800/531
(KANDHWARA)
|
1302006215NRG24200320241280957
|
21/03/2024
|
ASHA
|
1302006215WL035066
|
ASHA
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
20/04/2024
|
|
3152922930
|
|
ASHA
|
HIMACHAL GRAMIN BANK(607140)
|
|
192
|
Salooni
|
HP-02-006-215-00051800/539
(KANDHWARA)
|
1302006215NRG24200320241281533
|
21/03/2024
|
IRSHAD
|
1302006215WL035098
|
IRSHAD
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3152922817
|
|
MR IRSHAD MOHD
|
STATE BANK OF INDIA(508548)
|
|
193
|
Salooni
|
HP-02-006-215-00051800/574
(KANDHWARA)
|
1302006215NRG24200320241280958
|
21/03/2024
|
Santi
|
1302006215WL035066
|
Santi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3152922795
|
|
SANTI
|
HIMACHAL GRAMIN BANK(607140)
|
|
194
|
Salooni
|
HP-02-006-218-00057500/230
(KHARAL)
|
1302006218NRG24200320241283040
|
21/03/2024
|
Mamta Devi
|
1302006218WL035156
|
Mamta Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3152922907
|
|
MAMTA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
195
|
Salooni
|
HP-02-006-228-00022400/124
(PANJEI)
|
1302006228NRG24210320241286412
|
21/03/2024
|
Maina devi
|
1302006228WL035260
|
Maina devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3152922757
|
|
MAINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
Salooni
|
HP-02-006-228-00022400/14
(PANJEI)
|
1302006228NRG24210320241286496
|
21/03/2024
|
Chanchlo Devi
|
1302006228WL035261
|
Chanchlo Devi
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3152922768
|
|
CHANCHLO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
Salooni
|
HP-02-006-228-00022400/171
(PANJEI)
|
1302006228NRG24210320241286416
|
21/03/2024
|
Vidya Devi
|
1302006228WL035260
|
Vidya Devi
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3152922849
|
|
VIDYA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
198
|
Salooni
|
HP-02-006-228-00022400/199
(PANJEI)
|
1302006228NRG24210320241286422
|
21/03/2024
|
Chabli Devi
|
1302006228WL035260
|
Chabli Devi
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3152922760
|
|
CHABLI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
199
|
Salooni
|
HP-02-006-228-00022400/215
(PANJEI)
|
1302006228NRG24210320241286505
|
21/03/2024
|
Santosh kumari
|
1302006228WL035261
|
Santosh kumari
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3152922780
|
|
SANTOSH KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
Salooni
|
HP-02-006-228-00022400/23
(PANJEI)
|
1302006228NRG24210320241286506
|
21/03/2024
|
Drobtu
|
1302006228WL035261
|
Drobtu
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3152922769
|
|
DROPATU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
Salooni
|
HP-02-006-228-00022400/305
(PANJEI)
|
1302006228NRG24210320241286425
|
21/03/2024
|
Baalo
|
1302006228WL035260
|
Baalo
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
20/04/2024
|
|
3152922750
|
|
BALO
|
HIMACHAL GRAMIN BANK(607140)
|
|
202
|
Salooni
|
HP-02-006-228-00022400/310
(PANJEI)
|
1302006228NRG24210320241286426
|
21/03/2024
|
Kishani
|
1302006228WL035260
|
Kishani
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3152922834
|
|
KISHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
Salooni
|
HP-02-006-228-00022400/324
(PANJEI)
|
1302006228NRG24210320241286508
|
21/03/2024
|
Tulsi
|
1302006228WL035261
|
Tulsi
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3152922844
|
|
TULSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
Salooni
|
HP-02-006-228-00022400/329
(PANJEI)
|
1302006228NRG24210320241286509
|
21/03/2024
|
Rita Devi
|
1302006228WL035261
|
Rita Devi
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3152922845
|
|
REETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
Salooni
|
HP-02-006-228-00022400/442
(PANJEI)
|
1302006228NRG24210320241286434
|
21/03/2024
|
Bhuma
|
1302006228WL035260
|
Bhuma
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3152922762
|
|
BHOOMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
Salooni
|
HP-02-006-228-00022400/463
(PANJEI)
|
1302006228NRG24210320241286435
|
21/03/2024
|
Rekha Devi
|
1302006228WL035260
|
Rekha Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3152922765
|
|
REKHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
207
|
Salooni
|
HP-02-006-228-00022400/493
(PANJEI)
|
1302006228NRG24210320241286516
|
21/03/2024
|
Bhuma
|
1302006228WL035261
|
Bhuma
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3152922828
|
|
BHUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
Salooni
|
HP-02-006-228-00022400/502
(PANJEI)
|
1302006228NRG24210320241286517
|
21/03/2024
|
Rano
|
1302006228WL035261
|
Rano
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3152922846
|
|
RANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
Salooni
|
HP-02-006-228-00022400/510
(PANJEI)
|
1302006228NRG24210320241286437
|
21/03/2024
|
Chino
|
1302006228WL035260
|
Chino
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3152922749
|
|
CHINO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
Salooni
|
HP-02-006-228-00022400/530
(PANJEI)
|
1302006228NRG24210320241286439
|
21/03/2024
|
Omi
|
1302006228WL035260
|
Omi
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3152922763
|
|
OMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
Salooni
|
HP-02-006-228-00022400/532
(PANJEI)
|
1302006228NRG24210320241286518
|
21/03/2024
|
Nariani
|
1302006228WL035261
|
Nariani
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3152922764
|
|
NARIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
Salooni
|
HP-02-006-228-00022400/548
(PANJEI)
|
1302006228NRG24210320241286440
|
21/03/2024
|
Hittu
|
1302006228WL035260
|
Hittu
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3152922863
|
|
HITU
|
HIMACHAL GRAMIN BANK(607140)
|
|
213
|
Salooni
|
HP-02-006-228-00022400/550
(PANJEI)
|
1302006228NRG24210320241286441
|
21/03/2024
|
Ratto
|
1302006228WL035260
|
Ratto
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3152922832
|
|
RATTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
Salooni
|
HP-02-006-228-00022400/578
(PANJEI)
|
1302006228NRG24210320241286520
|
21/03/2024
|
Meer Chand
|
1302006228WL035261
|
Meer Chand
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3152922829
|
|
MEER CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
Salooni
|
HP-02-006-228-00022400/579
(PANJEI)
|
1302006228NRG24210320241286521
|
21/03/2024
|
OmParkash
|
1302006228WL035261
|
OmParkash
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3152922830
|
|
OM PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
Salooni
|
HP-02-006-228-00022400/91
(PANJEI)
|
1302006228NRG24210320241286531
|
21/03/2024
|
Guddo
|
1302006228WL035261
|
Guddo
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3152922761
|
|
GUDDO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
Salooni
|
HP-02-006-228-00022600/152
(PANJEI)
|
1302006228NRG24210320241286448
|
21/03/2024
|
Har dei
|
1302006228WL035260
|
Har dei
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3152922744
|
|
HAR DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
218
|
Salooni
|
HP-02-006-229-00052100/108
(PICHLA DIUR)
|
1302006229NRG24200320241281786
|
21/03/2024
|
Jograj
|
1302006229WL035114
|
Jograj
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3152922898
|
|
JOG RAJ S/O NAURANG
|
HIMACHAL GRAMIN BANK(607140)
|
|
219
|
Salooni
|
HP-02-006-229-00052100/23
(PICHLA DIUR)
|
1302006229NRG24200320241281787
|
21/03/2024
|
Kanto Devi
|
1302006229WL035114
|
Kanto Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3152922899
|
|
KANTO
|
HIMACHAL GRAMIN BANK(607140)
|
|
220
|
Salooni
|
HP-02-006-229-00052100/239
(PICHLA DIUR)
|
1302006229NRG24200320241281788
|
21/03/2024
|
Asha Kumari
|
1302006229WL035114
|
Asha Kumari
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3152922839
|
|
ASHA DEVI W/O RAJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
221
|
Salooni
|
HP-02-006-229-00052100/297
(PICHLA DIUR)
|
1302006229NRG24200320241281789
|
21/03/2024
|
Rato Devi
|
1302006229WL035114
|
Rato Devi
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3152922936
|
|
RATTO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
222
|
Salooni
|
HP-02-006-229-00052100/37
(PICHLA DIUR)
|
1302006229NRG24200320241281790
|
21/03/2024
|
Dharmender
|
1302006229WL035114
|
Dharmender
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3152922906
|
|
DHARMENDER KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
Salooni
|
HP-02-006-229-00052100/37
(PICHLA DIUR)
|
1302006229NRG24200320241281791
|
21/03/2024
|
Tripta
|
1302006229WL035114
|
Tripta
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3152922782
|
|
TRIPTA
|
HIMACHAL GRAMIN BANK(607140)
|
|
224
|
Salooni
|
HP-02-006-229-00052100/45
(PICHLA DIUR)
|
1302006229NRG24200320241281793
|
21/03/2024
|
Durgo
|
1302006229WL035114
|
Durgo
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3152922753
|
|
DURGO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
225
|
Salooni
|
HP-02-006-229-00052100/46
(PICHLA DIUR)
|
1302006229NRG24200320241281794
|
21/03/2024
|
Piar Singh
|
1302006229WL035114
|
Piar Singh
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3152922911
|
|
PYAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
226
|
Salooni
|
HP-02-006-229-00052100/495
(PICHLA DIUR)
|
1302006229NRG24200320241281795
|
21/03/2024
|
Neelma
|
1302006229WL035114
|
Neelma
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3152922797
|
|
NEELMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
227
|
Salooni
|
HP-02-006-229-00052100/502
(PICHLA DIUR)
|
1302006229NRG24200320241281796
|
21/03/2024
|
Som Raj
|
1302006229WL035114
|
Som Raj
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
20/04/2024
|
|
3152922815
|
|
SOM RAJ & MAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
228
|
Salooni
|
HP-02-006-229-00052100/51
(PICHLA DIUR)
|
1302006229NRG24200320241281797
|
21/03/2024
|
Soma Devi
|
1302006229WL035114
|
Soma Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3152922900
|
|
SOMA DEVI W/O LATE SH DHARMENDER
|
HIMACHAL GRAMIN BANK(607140)
|
|
229
|
Salooni
|
HP-02-006-229-00052100/524
(PICHLA DIUR)
|
1302006229NRG24200320241281799
|
21/03/2024
|
Janki
|
1302006229WL035114
|
Janki
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3152922806
|
|
JANKI WO NARESH
|
HIMACHAL GRAMIN BANK(607140)
|
|
230
|
Salooni
|
HP-02-006-229-00052100/74
(PICHLA DIUR)
|
1302006229NRG24200320241281800
|
21/03/2024
|
Rattani
|
1302006229WL035114
|
Rattani
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3152922889
|
|
RATNI DEVI W/O MELA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
231
|
Salooni
|
HP-02-006-229-00052100/93
(PICHLA DIUR)
|
1302006229NRG24200320241281801
|
21/03/2024
|
Bindra
|
1302006229WL035114
|
Bindra
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3152922810
|
|
BINDRA
|
HIMACHAL GRAMIN BANK(607140)
|
|
232
|
Salooni
|
HP-02-006-235-00064100/490
(SIMNI)
|
1302006235NRG24200320241285230
|
21/03/2024
|
Rekha Devi
|
1302006235WL035218
|
Rekha Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
20/04/2024
|
|
3152922897
|
|
REKHA DEVI WO SH PARVEEN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
233
|
Salooni
|
HP-02-006-236-00054600/364
(SINGHADHAR)
|
1302006236NRG24200320241282380
|
21/03/2024
|
Kali
|
1302006236WL035128
|
Kali
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3152922923
|
|
KALI
|
HIMACHAL GRAMIN BANK(607140)
|
|
234
|
Salooni
|
HP-02-006-236-00054600/393
(SINGHADHAR)
|
1302006236NRG24200320241282382
|
21/03/2024
|
Chenchalo
|
1302006236WL035128
|
Chenchalo
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3152922920
|
|
CHENCHALO
|
HIMACHAL GRAMIN BANK(607140)
|
|
235
|
Salooni
|
HP-02-006-236-00054600/451
(SINGHADHAR)
|
1302006236NRG24200320241282387
|
21/03/2024
|
Saleema
|
1302006236WL035128
|
Saleema
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3152922818
|
|
SALEEMA WO SH SAFI ALI
|
HIMACHAL GRAMIN BANK(607140)
|
|
236
|
Salooni
|
HP-02-006-236-00054600/567
(SINGHADHAR)
|
1302006236NRG24200320241282327
|
21/03/2024
|
Barkat Ali
|
1302006236WL035127
|
Barkat Ali
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3152922933
|
|
BARKAT ALI
|
HIMACHAL GRAMIN BANK(607140)
|
|
237
|
Salooni
|
HP-02-006-236-00054600/567
(SINGHADHAR)
|
1302006236NRG24200320241282328
|
21/03/2024
|
Kali
|
1302006236WL035127
|
Kali
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3152922819
|
|
KALI
|
HIMACHAL GRAMIN BANK(607140)
|
|
238
|
Salooni
|
HP-02-006-236-00054600/57
(SINGHADHAR)
|
1302006236NRG24200320241282329
|
21/03/2024
|
Dhani Devi
|
1302006236WL035127
|
Dhani Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3152922919
|
|
DHANI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
239
|
Salooni
|
HP-02-006-236-00054600/65
(SINGHADHAR)
|
1302006236NRG24200320241282392
|
21/03/2024
|
Mhinderi Devi
|
1302006236WL035128
|
Mhinderi Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3152922798
|
|
MHINDERI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
240
|
Salooni
|
HP-02-006-236-00054700/206
(SINGHADHAR)
|
1302006236NRG24200320241282334
|
21/03/2024
|
Jumma
|
1302006236WL035127
|
Jumma
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3152922935
|
|
JUMMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
241
|
Salooni
|
HP-02-006-236-00054700/206
(SINGHADHAR)
|
1302006236NRG24200320241282333
|
21/03/2024
|
Sufiya
|
1302006236WL035127
|
Sufiya
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3152922927
|
|
SUFIYA
|
HIMACHAL GRAMIN BANK(607140)
|
|
242
|
Salooni
|
HP-02-006-236-00054700/449
(SINGHADHAR)
|
1302006236NRG24200320241278654
|
21/03/2024
|
Naino Devi
|
1302006236WL034985
|
Naino Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3152922912
|
|
NAINO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
243
|
Salooni
|
HP-02-006-236-00054700/492
(SINGHADHAR)
|
1302006236NRG24200320241282553
|
21/03/2024
|
Sapna Devi
|
1302006236WL035135
|
Sapna Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3152922934
|
|
SAPNA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256165
|
256165
|
|
|
|
|
|
|
|
|
244
|
Salooni
|
HP-02-006-228-00022400/623
(PANJEI)
|
1302006228NRG24210320241286442
|
21/03/2024
|
Hushyari
|
1302006228WL035260
|
Hushyari
|
00354
|
PUNB0087700
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3152922937
|
|
HUSHYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
245
|
Salooni
|
HP-02-006-218-00055700/497
(KHARAL)
|
1302006218NRG24200320241283033
|
21/03/2024
|
Vijay Kumar
|
1302006218WL035156
|
Vijay Kumar
|
00354
|
PUNB0136200
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3152922940
|
|
VIJAY KUMAR SO SH RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
246
|
Salooni
|
HP-02-006-215-00050900/298
(KANDHWARA)
|
1302006215NRG24200320241281520
|
21/03/2024
|
Tek Chand
|
1302006215WL035098
|
Tek Chand
|
00354
|
PUNB0973400
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3152922772
|
|
MR TEK CHAND SO BHAGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
247
|
Salooni
|
HP-02-006-215-00051000/43
(KANDHWARA)
|
1302006215NRG24200320241280830
|
21/03/2024
|
HOOMA DEVI
|
1302006215WL035064
|
HOOMA DEVI
|
00354
|
PUNB0973400
|
672
|
672
|
Processed
|
20/04/2024
|
|
3152922869
|
|
HOOMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
Salooni
|
HP-02-006-215-00051100/571
(KANDHWARA)
|
1302006215NRG24200320241280917
|
21/03/2024
|
Savitri
|
1302006215WL035065
|
Savitri
|
00354
|
PUNB0973400
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3152922864
|
|
SAVITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
Salooni
|
HP-02-006-215-00051800/133
(KANDHWARA)
|
1302006215NRG24200320241280948
|
21/03/2024
|
NIMO
|
1302006215WL035066
|
NIMO
|
00354
|
PUNB0973400
|
448
|
448
|
Processed
|
20/04/2024
|
|
3152922847
|
|
NIMO
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
Salooni
|
HP-02-006-228-00022400/111
(PANJEI)
|
1302006228NRG24210320241286489
|
21/03/2024
|
Des Raj
|
1302006228WL035261
|
Des Raj
|
00354
|
PUNB0973400
|
448
|
448
|
Processed
|
20/04/2024
|
|
3152922861
|
|
DES RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
251
|
Salooni
|
HP-02-006-236-00054600/138
(SINGHADHAR)
|
1302006236NRG24200320241282375
|
21/03/2024
|
Ravinder Kumar
|
1302006236WL035128
|
Ravinder Kumar
|
00354
|
PUNB0973400
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3152922851
|
|
MR RAVINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
252
|
Salooni
|
HP-02-006-236-00054600/512
(SINGHADHAR)
|
1302006236NRG24200320241278647
|
21/03/2024
|
Naino Devi
|
1302006236WL034985
|
Naino Devi
|
00354
|
PUNB0973400
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3152922877
|
|
MISS NAINO DEVI
|
STATE BANK OF INDIA(508548)
|
|
253
|
Salooni
|
HP-02-006-236-00054700/229
(SINGHADHAR)
|
1302006236NRG24200320241282551
|
21/03/2024
|
Champa Devi
|
1302006236WL035135
|
Champa Devi
|
00354
|
PUNB0973400
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3152922878
|
|
CHAMPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14112
|
14112
|
|
|
|
|
|
|
|
|
254
|
Salooni
|
HP-02-006-215-00051100/453
(KANDHWARA)
|
1302006215NRG24200320241280913
|
21/03/2024
|
Suresh Kumar
|
1302006215WL035065
|
Suresh Kumar
|
00415
|
SBIN0002471
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3152922862
|
|
MR SURESH KUMAR SO DEVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
255
|
Salooni
|
HP-02-006-215-00051100/464
(KANDHWARA)
|
1302006215NRG24200320241280915
|
21/03/2024
|
PREM DEI
|
1302006215WL035065
|
PREM DEI
|
00415
|
SBIN0002471
|
896
|
896
|
Processed
|
20/04/2024
|
|
3152922850
|
|
DHUNI CHAND S/O PARSHOTAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
256
|
Salooni
|
HP-02-006-215-00051100/592
(KANDHWARA)
|
1302006215NRG24200320241280855
|
21/03/2024
|
Chaman lal
|
1302006215WL035064
|
Chaman lal
|
00415
|
SBIN0002471
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3152922884
|
|
MR CHAMAN LAL
|
STATE BANK OF INDIA(508548)
|
|
257
|
Salooni
|
HP-02-006-215-00051800/266
(KANDHWARA)
|
1302006215NRG24200320241281529
|
21/03/2024
|
Navya
|
1302006215WL035098
|
Navya
|
00415
|
SBIN0002471
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3152922938
|
|
MR NABIA
|
STATE BANK OF INDIA(508548)
|
|
258
|
Salooni
|
HP-02-006-218-00055700/497
(KHARAL)
|
1302006218NRG24200320241283032
|
21/03/2024
|
Rajani
|
1302006218WL035156
|
Rajani
|
00415
|
SBIN0002471
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3152922867
|
|
MRS RAJANI
|
STATE BANK OF INDIA(508548)
|
|
259
|
Salooni
|
HP-02-006-218-00057400/444
(KHARAL)
|
1302006218NRG24200320241283038
|
21/03/2024
|
Naresh Kumar
|
1302006218WL035156
|
Naresh Kumar
|
00415
|
SBIN0002471
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3152922767
|
|
NARESH KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
260
|
Salooni
|
HP-02-006-218-02018000/362
(KHARAL)
|
1302006218NRG24200320241283051
|
21/03/2024
|
Asha Devi
|
1302006218WL035156
|
Asha Devi
|
00415
|
SBIN0002471
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3152922770
|
|
ASHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
261
|
Salooni
|
HP-02-006-218-02018000/486
(KHARAL)
|
1302006218NRG24200320241283054
|
21/03/2024
|
MANJEET KUMAR
|
1302006218WL035156
|
MANJEET KUMAR
|
00415
|
SBIN0002471
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3152922838
|
|
MANJEET KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
262
|
Salooni
|
HP-02-006-228-00022400/145
(PANJEI)
|
1302006228NRG24210320241286414
|
21/03/2024
|
Sumitra
|
1302006228WL035260
|
Sumitra
|
00415
|
SBIN0002471
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3152922833
|
|
SUMITRA
|
HIMACHAL GRAMIN BANK(607140)
|
|
263
|
Salooni
|
HP-02-006-228-00022400/579
(PANJEI)
|
1302006228NRG24210320241286522
|
21/03/2024
|
Beena
|
1302006228WL035261
|
Beena
|
00415
|
SBIN0002471
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3152922856
|
|
BEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
Salooni
|
HP-02-006-228-00022400/639
(PANJEI)
|
1302006228NRG24210320241286524
|
21/03/2024
|
Bhanti Devi
|
1302006228WL035261
|
Bhanti Devi
|
00415
|
SBIN0002471
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3152922866
|
|
BHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
Salooni
|
HP-02-006-228-00022400/651
(PANJEI)
|
1302006228NRG24210320241286443
|
21/03/2024
|
Meena kumari
|
1302006228WL035260
|
Meena kumari
|
00415
|
SBIN0002471
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3152922860
|
|
MEENA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
Salooni
|
HP-02-006-228-00022400/75
(PANJEI)
|
1302006228NRG24210320241286526
|
21/03/2024
|
Bhagdei
|
1302006228WL035261
|
Bhagdei
|
00415
|
SBIN0002471
|
448
|
448
|
Processed
|
20/04/2024
|
|
3152922842
|
|
BHAG DEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
Salooni
|
HP-02-006-229-00052100/512
(PICHLA DIUR)
|
1302006229NRG24200320241281798
|
21/03/2024
|
Huma Devi
|
1302006229WL035114
|
Huma Devi
|
00415
|
SBIN0002471
|
896
|
896
|
Processed
|
20/04/2024
|
|
3152922868
|
|
MS HUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
268
|
Salooni
|
HP-02-006-236-00054600/186
(SINGHADHAR)
|
1302006236NRG24200320241282376
|
21/03/2024
|
Lal Sain
|
1302006236WL035128
|
Lal Sain
|
00415
|
SBIN0002471
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3152922874
|
|
MR LAL SEN
|
STATE BANK OF INDIA(508548)
|
|
269
|
Salooni
|
HP-02-006-236-00054600/199
(SINGHADHAR)
|
1302006236NRG24200320241278638
|
21/03/2024
|
Chamaru
|
1302006236WL034985
|
Chamaru
|
00415
|
SBIN0002471
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3152922854
|
|
MR CHAMARU RAM
|
STATE BANK OF INDIA(508548)
|
|
270
|
Salooni
|
HP-02-006-236-00054600/312
(SINGHADHAR)
|
1302006236NRG24200320241282378
|
21/03/2024
|
Shafi
|
1302006236WL035128
|
Shafi
|
00415
|
SBIN0002471
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3152922739
|
|
SHAFI
|
HIMACHAL GRAMIN BANK(607140)
|
|
271
|
Salooni
|
HP-02-006-236-00054600/410
(SINGHADHAR)
|
1302006236NRG24200320241278643
|
21/03/2024
|
Rattan Chand
|
1302006236WL034985
|
Rattan Chand
|
00415
|
SBIN0002471
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3152922741
|
|
MR RATTAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
272
|
Salooni
|
HP-02-006-236-00054600/410
(SINGHADHAR)
|
1302006236NRG24200320241278644
|
21/03/2024
|
Reena Devi
|
1302006236WL034985
|
Reena Devi
|
00415
|
SBIN0002471
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3152922742
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
273
|
Salooni
|
HP-02-006-236-00054600/501
(SINGHADHAR)
|
1302006236NRG24200320241278645
|
21/03/2024
|
Khelku
|
1302006236WL034985
|
Khelku
|
00415
|
SBIN0002471
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3152922939
|
|
KHELKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
274
|
Salooni
|
HP-02-006-236-00054700/229
(SINGHADHAR)
|
1302006236NRG24200320241282550
|
21/03/2024
|
Sakeena
|
1302006236WL035135
|
Sakeena
|
00415
|
SBIN0002471
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3152922826
|
|
MRS SAKEENA WO HANS RAJ
|
STATE BANK OF INDIA(508548)
|
|
275
|
Salooni
|
HP-02-006-236-00054700/438
(SINGHADHAR)
|
1302006236NRG24200320241278651
|
21/03/2024
|
Jagdish Kumar
|
1302006236WL034985
|
Jagdish Kumar
|
00415
|
SBIN0002471
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3152922756
|
|
JAGDISH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
276
|
Salooni
|
HP-02-006-236-00054700/444
(SINGHADHAR)
|
1302006236NRG24200320241278652
|
21/03/2024
|
Jaram Singh
|
1302006236WL034985
|
Jaram Singh
|
00415
|
SBIN0002471
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3152922755
|
|
JARAM SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
277
|
Salooni
|
HP-02-006-236-00054700/492
(SINGHADHAR)
|
1302006236NRG24200320241282552
|
21/03/2024
|
Dharam Pal
|
1302006236WL035135
|
Dharam Pal
|
00415
|
SBIN0002471
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3152922837
|
|
MR DHARAM PAL
|
STATE BANK OF INDIA(508548)
|
|
278
|
Salooni
|
HP-02-006-236-00054700/83
(SINGHADHAR)
|
1302006236NRG24200320241278655
|
21/03/2024
|
Amar Singh
|
1302006236WL034985
|
Amar Singh
|
00415
|
SBIN0002471
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3152922881
|
|
AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
279
|
Salooni
|
HP-02-006-236-00055100/593
(SINGHADHAR)
|
1302006236NRG24200320241278659
|
21/03/2024
|
Versha Kumari
|
1302006236WL034985
|
Versha Kumari
|
00415
|
SBIN0002471
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3152922875
|
|
MS VARSHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52864
|
52864
|
|
|
|
|
|
|
|
|
280
|
Salooni
|
HP-02-006-236-00054700/229
(SINGHADHAR)
|
1302006236NRG24200320241282549
|
21/03/2024
|
Hans Raj
|
1302006236WL035135
|
Hans Raj
|
00415
|
SBIN0002492
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3152922766
|
|
MR HANS RAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
281
|
Salooni
|
HP-02-006-203-00061800/12
(BHUNAD)
|
1302006203NRG24200320241282885
|
21/03/2024
|
Denthu Ram
|
1302006203WL035152
|
Denthu Ram
|
00415
|
SBIN0008844
|
224
|
224
|
Processed
|
20/04/2024
|
|
3152922836
|
|
DAINTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
Salooni
|
HP-02-006-203-00061800/327
(BHUNAD)
|
1302006203NRG24200320241282886
|
21/03/2024
|
Lambi Devi
|
1302006203WL035152
|
Lambi Devi
|
00415
|
SBIN0008844
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3152922855
|
|
MRS LAMBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
283
|
Salooni
|
HP-02-006-203-00061800/330
(BHUNAD)
|
1302006203NRG24200320241282887
|
21/03/2024
|
Arjun Kumar
|
1302006203WL035152
|
Arjun Kumar
|
00415
|
SBIN0008844
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3152922852
|
|
MR ARJUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
284
|
Salooni
|
HP-02-006-203-00061800/37
(BHUNAD)
|
1302006203NRG24200320241282890
|
21/03/2024
|
Lambi
|
1302006203WL035152
|
Lambi
|
00415
|
SBIN0008844
|
672
|
672
|
Processed
|
20/04/2024
|
|
3152922746
|
|
MRS LAMBI
|
STATE BANK OF INDIA(508548)
|
|
285
|
Salooni
|
HP-02-006-203-00061800/47
(BHUNAD)
|
1302006203NRG24200320241282891
|
21/03/2024
|
Kali
|
1302006203WL035152
|
Kali
|
00415
|
SBIN0008844
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3152922848
|
|
MRS KALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
286
|
Salooni
|
HP-02-006-228-00022400/612
(PANJEI)
|
1302006228NRG24210320241286523
|
21/03/2024
|
Khelo
|
1302006228WL035261
|
Khelo
|
00415
|
SBIN0015029
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3152922843
|
|
KHELO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
Salooni
|
HP-02-006-228-00022400/652
(PANJEI)
|
1302006228NRG24210320241286525
|
21/03/2024
|
koshalya devi
|
1302006228WL035261
|
koshalya devi
|
00415
|
SBIN0015029
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3152922882
|
|
KAUSHALYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
288
|
Salooni
|
HP-02-006-203-00061800/360
(BHUNAD)
|
1302006203NRG24200320241282888
|
21/03/2024
|
Shanti
|
1302006203WL035152
|
Shanti
|
00415
|
SBIN0018620
|
896
|
896
|
Processed
|
20/04/2024
|
|
3152922879
|
|
SHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
545114
|
545114
|
|
|
|
|
|
|
|