|
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-02-006-200-00065500/478
(BHALEI)
|
1302006200NRG24210220241185449
|
22/02/2024
|
Kiran Kumari
|
1302006200WL031474
|
Kiran Kumari
|
00048
|
BKID0007925
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040323164
|
|
KIRAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
2
|
Salooni
|
HP-02-006-205-00064900/627
(BRANGAL)
|
1302006242NRG24210220241182656
|
22/02/2024
|
Surjeet Kumar
|
1302006242WL031412
|
Surjeet Kumar
|
00078
|
CNRB0005160
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040323541
|
|
SURJEET KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
3
|
Salooni
|
HP-02-006-241-00064500/260
(WANGAL)
|
1302006241NRG24210220241167549
|
22/02/2024
|
Kavita
|
1302006241WL031172
|
Kavita
|
00153
|
HPSC0000182
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3040323516
|
|
KAVITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
4
|
Salooni
|
HP-02-006-205-00065100/212
(BRANGAL)
|
1302006242NRG24210220241182563
|
22/02/2024
|
Dogri
|
1302006242WL031411
|
Dogri
|
00153
|
HPSC0000189
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3040323535
|
|
DOGRI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Salooni
|
HP-02-006-222-00053600/182
(LANOT)
|
1302006222NRG24210220241177322
|
22/02/2024
|
Sarita
|
1302006222WL031302
|
Sarita
|
00153
|
HPSC0000189
|
896
|
896
|
Processed
|
16/04/2024
|
|
3040323175
|
|
SARATIA D.O CHATRO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Salooni
|
HP-02-006-231-00055200/382
(SALOONI)
|
1302006231NRG24210220241167496
|
22/02/2024
|
Baldev Ram
|
1302006231WL031169
|
Baldev Ram
|
00153
|
HPSC0000189
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3040323526
|
|
MR BALDEV SINGH SO PORKHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Salooni
|
HP-02-006-231-02016800/291
(SALOONI)
|
1302006231NRG24210220241167498
|
22/02/2024
|
Vimla Devi
|
1302006231WL031169
|
Vimla Devi
|
00153
|
HPSC0000189
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3040323564
|
|
VIMLA DEVI OR VAYAS DEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
8
|
Salooni
|
HP-02-006-236-00054600/164
(SINGHADHAR)
|
1302006236NRG24210220241168214
|
22/02/2024
|
Bhoora
|
1302006236WL031197
|
Bhoora
|
00153
|
HPSC0000189
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040323399
|
|
BURAN W/O HASANDEEN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Salooni
|
HP-02-006-236-00054600/164
(SINGHADHAR)
|
1302006236NRG24210220241168213
|
22/02/2024
|
Hasandeen
|
1302006236WL031197
|
Hasandeen
|
00153
|
HPSC0000189
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040323398
|
|
MR YUKUB UNG OF HASHAN DEEN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Salooni
|
HP-02-006-236-00054600/165
(SINGHADHAR)
|
1302006236NRG24210220241168215
|
22/02/2024
|
Atro
|
1302006236WL031197
|
Atro
|
00153
|
HPSC0000189
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040323454
|
|
ATRO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Salooni
|
HP-02-006-236-00054600/19
(SINGHADHAR)
|
1302006236NRG24210220241168217
|
22/02/2024
|
Kaua
|
1302006236WL031197
|
Kaua
|
00153
|
HPSC0000189
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3040323461
|
|
KAUA W/O SH BASHEER MOHD
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Salooni
|
HP-02-006-236-00054600/200
(SINGHADHAR)
|
1302006236NRG24210220241168219
|
22/02/2024
|
Dilo
|
1302006236WL031197
|
Dilo
|
00153
|
HPSC0000189
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3040323440
|
|
DILO W/O SH.ROSHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Salooni
|
HP-02-006-236-00054600/3
(SINGHADHAR)
|
1302006236NRG24210220241168226
|
22/02/2024
|
Varkati
|
1302006236WL031197
|
Varkati
|
00153
|
HPSC0000189
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040323415
|
|
VARKATI W/O SH VASHI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Salooni
|
HP-02-006-236-00054600/3
(SINGHADHAR)
|
1302006236NRG24210220241168225
|
22/02/2024
|
Vasi
|
1302006236WL031197
|
Vasi
|
00153
|
HPSC0000189
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040323401
|
|
VASHI S/O SH ILAM DEEN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Salooni
|
HP-02-006-236-00054600/415
(SINGHADHAR)
|
1302006236NRG24210220241168229
|
22/02/2024
|
Jusab
|
1302006236WL031197
|
Jusab
|
00153
|
HPSC0000189
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040323432
|
|
JUSAB D/O SH GULAB DEEN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Salooni
|
HP-02-006-236-00054600/472
(SINGHADHAR)
|
1302006236NRG24210220241168236
|
22/02/2024
|
Babli
|
1302006236WL031197
|
Babli
|
00153
|
HPSC0000189
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040323177
|
|
BABLI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Salooni
|
HP-02-006-236-00054600/74
(SINGHADHAR)
|
1302006236NRG24210220241168239
|
22/02/2024
|
Jano
|
1302006236WL031197
|
Jano
|
00153
|
HPSC0000189
|
1792
|
1792
|
Rejected
|
16/04/2024
|
|
3040323496
|
A/c Blocked or Frozen
|
|
|
|
18
|
Salooni
|
HP-02-006-236-00054600/96
(SINGHADHAR)
|
1302006236NRG24210220241168240
|
22/02/2024
|
Lok Ram
|
1302006236WL031197
|
Lok Ram
|
00153
|
HPSC0000189
|
1344
|
1344
|
Processed
|
16/04/2024
|
|
3040323395
|
|
LOK RAM S/O KHINDU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Salooni
|
HP-02-006-236-00054600/96
(SINGHADHAR)
|
1302006236NRG24210220241168241
|
22/02/2024
|
Mamta
|
1302006236WL031197
|
Mamta
|
00153
|
HPSC0000189
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040323422
|
|
MAMTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Salooni
|
HP-02-006-237-00057600/82
(SIULA)
|
1302006237NRG24220220241190061
|
22/02/2024
|
Seema Devi
|
1302006237WL031658
|
Seema Devi
|
00153
|
HPSC0000189
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040323429
|
|
SEEMA DEVI W/O SH DARSHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Salooni
|
HP-02-006-237-00057800/409
(SIULA)
|
1302006237NRG24220220241190062
|
22/02/2024
|
Bena
|
1302006237WL031658
|
Bena
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040323439
|
|
VEENA DEVI W/O SH MAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Salooni
|
HP-02-006-237-00057800/480
(SIULA)
|
1302006237NRG24220220241190065
|
22/02/2024
|
Raksha Devi
|
1302006237WL031658
|
Raksha Devi
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040323229
|
|
RAKSHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Salooni
|
HP-02-006-237-00058800/508
(SIULA)
|
1302006237NRG24220220241190441
|
22/02/2024
|
Gujari Devi
|
1302006237WL031671
|
Gujari Devi
|
00153
|
HPSC0000189
|
1344
|
1344
|
Processed
|
16/04/2024
|
|
3040323534
|
|
GUJARI DEVI D/O CHAMARU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Salooni
|
HP-02-006-237-00058800/511
(SIULA)
|
1302006237NRG24220220241190442
|
22/02/2024
|
Anupma
|
1302006237WL031671
|
Anupma
|
00153
|
HPSC0000189
|
896
|
896
|
Processed
|
16/04/2024
|
|
3040323216
|
|
ANUUPAMA KUMARI W/O KAMLESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Salooni
|
HP-02-006-237-00058800/512
(SIULA)
|
1302006237NRG24220220241190443
|
22/02/2024
|
Lahuli Devi
|
1302006237WL031671
|
Lahuli Devi
|
00153
|
HPSC0000189
|
672
|
672
|
Processed
|
16/04/2024
|
|
3040323217
|
|
LAHULI DEVI DEVI LAHULI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38304
|
38304
|
|
|
|
|
|
|
|
|
26
|
Salooni
|
HP-02-006-225-00066400/287
(MANJHALI)
|
1302006225NRG24210220241185115
|
22/02/2024
|
Nisha Devi
|
1302006225WL031457
|
Nisha Devi
|
00153
|
HPSC0000202
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040323539
|
|
NISHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Salooni
|
HP-02-006-240-00066100/328
(THAKRIMATTI)
|
1302006240NRG24210220241180368
|
22/02/2024
|
Nagina
|
1302006240WL031358
|
Nagina
|
00153
|
HPSC0000202
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040323233
|
|
NAGINA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Salooni
|
HP-02-006-240-00066100/329
(THAKRIMATTI)
|
1302006240NRG24210220241180369
|
22/02/2024
|
Naino
|
1302006240WL031358
|
Naino
|
00153
|
HPSC0000202
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040323232
|
|
MR OM DUTT SHARMA MRSNAINO DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Salooni
|
HP-02-006-240-00066100/398
(THAKRIMATTI)
|
1302006240NRG24210220241180370
|
22/02/2024
|
Anant Ram
|
1302006240WL031358
|
Anant Ram
|
00153
|
HPSC0000202
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040323231
|
|
ANANT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Salooni
|
HP-02-006-240-00066100/399
(THAKRIMATTI)
|
1302006240NRG24210220241180371
|
22/02/2024
|
Meenakshi Sharma
|
1302006240WL031358
|
Meenakshi Sharma
|
00153
|
HPSC0000202
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040323528
|
|
MEENAKSHI SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
Salooni
|
HP-02-006-240-00066100/449
(THAKRIMATTI)
|
1302006240NRG24210220241179436
|
22/02/2024
|
Mohinder Kumar Sharma
|
1302006240WL031342
|
Mohinder Kumar Sharma
|
00153
|
HPSC0000202
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040323219
|
|
MOHINDER KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
32
|
Salooni
|
HP-02-006-240-00066200/8
(THAKRIMATTI)
|
1302006240NRG24210220241179437
|
22/02/2024
|
Dharmu
|
1302006240WL031342
|
Dharmu
|
00153
|
HPSC0000202
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040323477
|
|
DHARMU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16128
|
16128
|
|
|
|
|
|
|
|
|
33
|
Salooni
|
HP-02-006-200-00065000/115
(BHALEI)
|
1302006200NRG24210220241181839
|
22/02/2024
|
Babita Kumari
|
1302006200WL031382
|
Babita Kumari
|
00159
|
PUNB0HPGB04
|
784
|
784
|
Rejected
|
16/04/2024
|
|
3040323201
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
Salooni
|
HP-02-006-200-00065000/191
(BHALEI)
|
1302006200NRG24210220241181840
|
22/02/2024
|
Sapna Devi
|
1302006200WL031382
|
Sapna Devi
|
00159
|
PUNB0HPGB04
|
627
|
627
|
Processed
|
16/04/2024
|
|
3040323276
|
|
SAPNA DEVI WO BALDEV SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
35
|
Salooni
|
HP-02-006-200-00065300/128
(BHALEI)
|
1302006200NRG24210220241181841
|
22/02/2024
|
Sardara
|
1302006200WL031382
|
Sardara
|
00159
|
PUNB0HPGB04
|
784
|
784
|
Processed
|
16/04/2024
|
|
3040323370
|
|
SARDARA BEGUM W/O SH MEHAR DEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
36
|
Salooni
|
HP-02-006-200-00065300/236
(BHALEI)
|
1302006200NRG24210220241185439
|
22/02/2024
|
Saroj Kumari
|
1302006200WL031474
|
Saroj Kumari
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040323072
|
|
SAROJ KUMARI AND DESH RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
37
|
Salooni
|
HP-02-006-200-00065300/283
(BHALEI)
|
1302006200NRG24210220241181842
|
22/02/2024
|
Sandeep Kumar
|
1302006200WL031382
|
Sandeep Kumar
|
00159
|
PUNB0HPGB04
|
784
|
784
|
Processed
|
16/04/2024
|
|
3040323312
|
|
SANDEEP KUMAR SO SH CHAIN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
38
|
Salooni
|
HP-02-006-200-00065300/341
(BHALEI)
|
1302006200NRG24210220241181843
|
22/02/2024
|
SUMAN KUMARI
|
1302006200WL031382
|
SUMAN KUMARI
|
00159
|
PUNB0HPGB04
|
549
|
549
|
Processed
|
16/04/2024
|
|
3040323317
|
|
SUMAN KUMARI W/O SH.NIKU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
39
|
Salooni
|
HP-02-006-200-00065300/366
(BHALEI)
|
1302006200NRG24210220241167288
|
22/02/2024
|
Rajinder singh
|
1302006200WL031158
|
Rajinder singh
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040323367
|
|
RAJENDER SINGH SO JEEVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Salooni
|
HP-02-006-200-00065300/368
(BHALEI)
|
1302006200NRG24210220241181844
|
22/02/2024
|
Pushpa Devi
|
1302006200WL031382
|
Pushpa Devi
|
00159
|
PUNB0HPGB04
|
392
|
392
|
Processed
|
16/04/2024
|
|
3040323192
|
|
PUSHPA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
41
|
Salooni
|
HP-02-006-200-00065300/397
(BHALEI)
|
1302006200NRG24210220241167289
|
22/02/2024
|
Rattan Chand
|
1302006200WL031158
|
Rattan Chand
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040323069
|
|
RATTAN CHAND S/O PADAM DEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
42
|
Salooni
|
HP-02-006-200-00065300/445
(BHALEI)
|
1302006200NRG24210220241181845
|
22/02/2024
|
Kaushaliya Devi
|
1302006200WL031382
|
Kaushaliya Devi
|
00159
|
PUNB0HPGB04
|
784
|
784
|
Processed
|
16/04/2024
|
|
3040323322
|
|
KAUSHALIYA DEVI W/O PURAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
43
|
Salooni
|
HP-02-006-200-00065300/494
(BHALEI)
|
1302006200NRG24210220241167291
|
22/02/2024
|
Vidya Devi
|
1302006200WL031158
|
Vidya Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040323205
|
|
VIDYA DEVI W/O LATE SH. KARAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
44
|
Salooni
|
HP-02-006-200-00065300/496
(BHALEI)
|
1302006200NRG24210220241167292
|
22/02/2024
|
Anita Kumari
|
1302006200WL031158
|
Anita Kumari
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040323104
|
|
ANITA KUMARI D/O NIDHIYA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
45
|
Salooni
|
HP-02-006-200-00065400/143
(BHALEI)
|
1302006200NRG24210220241181846
|
22/02/2024
|
Kailasho
|
1302006200WL031382
|
Kailasho
|
00159
|
PUNB0HPGB04
|
706
|
706
|
Processed
|
16/04/2024
|
|
3040323277
|
|
KALASO
|
HIMACHAL GRAMIN BANK(607140)
|
|
46
|
Salooni
|
HP-02-006-200-00065400/228
(BHALEI)
|
1302006200NRG24210220241181847
|
22/02/2024
|
Preeto devi
|
1302006200WL031382
|
Preeto devi
|
00159
|
PUNB0HPGB04
|
784
|
784
|
Processed
|
16/04/2024
|
|
3040323292
|
|
PREETO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
47
|
Salooni
|
HP-02-006-200-00065500/102
(BHALEI)
|
1302006200NRG24210220241185441
|
22/02/2024
|
champa devi
|
1302006200WL031474
|
champa devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040323147
|
|
CHAMPA DEVI W/O KARAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
48
|
Salooni
|
HP-02-006-200-00065500/102
(BHALEI)
|
1302006200NRG24210220241185440
|
22/02/2024
|
Karam Chand
|
1302006200WL031474
|
Karam Chand
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040323297
|
|
KARM CHAND S/O CHATRO
|
HIMACHAL GRAMIN BANK(607140)
|
|
49
|
Salooni
|
HP-02-006-200-00065500/147
(BHALEI)
|
1302006200NRG24210220241185443
|
22/02/2024
|
reenu kumari
|
1302006200WL031474
|
reenu kumari
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040323148
|
|
REENU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Salooni
|
HP-02-006-200-00065500/147
(BHALEI)
|
1302006200NRG24210220241185442
|
22/02/2024
|
Vinay Kumar
|
1302006200WL031474
|
Vinay Kumar
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040323298
|
|
VINAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
51
|
Salooni
|
HP-02-006-200-00065500/239
(BHALEI)
|
1302006200NRG24210220241185444
|
22/02/2024
|
Jaram singh
|
1302006200WL031474
|
Jaram singh
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040323299
|
|
MR JARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
Salooni
|
HP-02-006-200-00065500/240
(BHALEI)
|
1302006200NRG24210220241185445
|
22/02/2024
|
Kamla devi
|
1302006200WL031474
|
Kamla devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040323073
|
|
KAMALA DEVI W/O CHATER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
53
|
Salooni
|
HP-02-006-200-00065500/284
(BHALEI)
|
1302006200NRG24210220241185446
|
22/02/2024
|
DHEERAJ kUMAR
|
1302006200WL031474
|
DHEERAJ kUMAR
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040323163
|
|
DHEERAJ KUMAR SO JARAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
54
|
Salooni
|
HP-02-006-200-00065500/284
(BHALEI)
|
1302006200NRG24210220241185447
|
22/02/2024
|
Geeta Devi
|
1302006200WL031474
|
Geeta Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040323153
|
|
GEETA DEVI W/O DHEERAJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
55
|
Salooni
|
HP-02-006-200-00065500/286
(BHALEI)
|
1302006200NRG24210220241185448
|
22/02/2024
|
Fato Begam
|
1302006200WL031474
|
Fato Begam
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040323302
|
|
PHATO BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Salooni
|
HP-02-006-200-00065500/371
(BHALEI)
|
1302006200NRG24210220241167294
|
22/02/2024
|
Ramesh kumar
|
1302006200WL031158
|
Ramesh kumar
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3040323518
|
|
RAMESH KUMAR S/O SOBHIA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
57
|
Salooni
|
HP-02-006-200-00065500/493
(BHALEI)
|
1302006200NRG24210220241167295
|
22/02/2024
|
Bhuvneshwari Devi
|
1302006200WL031158
|
Bhuvneshwari Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3040323347
|
|
BHUVNESHWARI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
58
|
Salooni
|
HP-02-006-200-00065500/506
(BHALEI)
|
1302006200NRG24210220241167298
|
22/02/2024
|
Seema Kumari
|
1302006200WL031158
|
Seema Kumari
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3040323202
|
|
SEEMA KUMARI WO DEEPAK KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
59
|
Salooni
|
HP-02-006-200-00065700/122
(BHALEI)
|
1302006200NRG24210220241181849
|
22/02/2024
|
Sanjay Kuma
|
1302006200WL031382
|
Sanjay Kuma
|
00159
|
PUNB0HPGB04
|
862
|
862
|
Processed
|
16/04/2024
|
|
3040323053
|
|
SANJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
60
|
Salooni
|
HP-02-006-200-00065700/123
(BHALEI)
|
1302006200NRG24210220241181850
|
22/02/2024
|
Rajender Kumar
|
1302006200WL031382
|
Rajender Kumar
|
00159
|
PUNB0HPGB04
|
470
|
470
|
Processed
|
16/04/2024
|
|
3040323293
|
|
RAJENDER KUMAR S/O SH HUSHIARA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
61
|
Salooni
|
HP-02-006-200-00065700/175
(BHALEI)
|
1302006200NRG24210220241181851
|
22/02/2024
|
Kunto Devi
|
1302006200WL031382
|
Kunto Devi
|
00159
|
PUNB0HPGB04
|
78
|
78
|
Processed
|
16/04/2024
|
|
3040323138
|
|
KUNTO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
62
|
Salooni
|
HP-02-006-200-00065700/514
(BHALEI)
|
1302006200NRG24210220241167299
|
22/02/2024
|
Savita Kumari
|
1302006200WL031158
|
Savita Kumari
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040323325
|
|
SAVITA KUMARI W/O ASHWANI KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
63
|
Salooni
|
HP-02-006-200-00065700/515
(BHALEI)
|
1302006200NRG24210220241167300
|
22/02/2024
|
Tripta Devi
|
1302006200WL031158
|
Tripta Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040323326
|
|
TRIPTA DEVI W/O SULEKH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
64
|
Salooni
|
HP-02-006-200-00065700/591
(BHALEI)
|
1302006200NRG24210220241167301
|
22/02/2024
|
Son Pal
|
1302006200WL031158
|
Son Pal
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3040323360
|
|
SON PAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
65
|
Salooni
|
HP-02-006-205-00064800/123
(BRANGAL)
|
1302006205NRG24210220241178036
|
22/02/2024
|
Karam Singh
|
1302006205WL031306
|
Karam Singh
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040323182
|
|
KARAM SINGH S/O GORIYA
|
HIMACHAL GRAMIN BANK(607140)
|
|
66
|
Salooni
|
HP-02-006-205-00064800/128
(BRANGAL)
|
1302006205NRG24210220241178037
|
22/02/2024
|
Chain Singh
|
1302006205WL031306
|
Chain Singh
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040323071
|
|
CHAIN SINGH S/O GORIYA
|
HIMACHAL GRAMIN BANK(607140)
|
|
67
|
Salooni
|
HP-02-006-205-00064800/143
(BRANGAL)
|
1302006205NRG24210220241178067
|
22/02/2024
|
Jareena begum
|
1302006205WL031308
|
Jareena begum
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3040323267
|
|
JAREENA BEGUM W/O RAKAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
68
|
Salooni
|
HP-02-006-205-00064800/143
(BRANGAL)
|
1302006205NRG24210220241178066
|
22/02/2024
|
Rukam Deen
|
1302006205WL031308
|
Rukam Deen
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3040323319
|
|
RUKAM DEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Salooni
|
HP-02-006-205-00064800/23
(BRANGAL)
|
1302006205NRG24210220241178068
|
22/02/2024
|
Karmdin
|
1302006205WL031308
|
Karmdin
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
16/04/2024
|
|
3040323288
|
|
KARAM DEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Salooni
|
HP-02-006-205-00064800/23
(BRANGAL)
|
1302006205NRG24210220241178069
|
22/02/2024
|
Sakina
|
1302006205WL031308
|
Sakina
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3040323060
|
|
SAKINA BEGUM W/O KARAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
71
|
Salooni
|
HP-02-006-205-00064800/24
(BRANGAL)
|
1302006205NRG24210220241178038
|
22/02/2024
|
Jeevan Singh
|
1302006205WL031306
|
Jeevan Singh
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040323136
|
|
JEEVAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Salooni
|
HP-02-006-205-00064800/26
(BRANGAL)
|
1302006205NRG24210220241178070
|
22/02/2024
|
Karmo
|
1302006205WL031308
|
Karmo
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
16/04/2024
|
|
3040323357
|
|
KARMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Salooni
|
HP-02-006-205-00064800/269
(BRANGAL)
|
1302006242NRG24210220241182531
|
22/02/2024
|
Darshna Devi
|
1302006242WL031411
|
Darshna Devi
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
16/04/2024
|
|
3040323568
|
|
DARSHNA DEVI W/O RAMESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
74
|
Salooni
|
HP-02-006-205-00064800/28
(BRANGAL)
|
1302006205NRG24210220241178071
|
22/02/2024
|
Jareena begum
|
1302006205WL031308
|
Jareena begum
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3040323531
|
|
JAREENA BEGUM W/O SARIF MOHAMMAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
75
|
Salooni
|
HP-02-006-205-00064800/306
(BRANGAL)
|
1302006205NRG24210220241178072
|
22/02/2024
|
Chhaya Devi
|
1302006205WL031308
|
Chhaya Devi
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
16/04/2024
|
|
3040323381
|
|
CHAYA DEVI W/O BALAM RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
76
|
Salooni
|
HP-02-006-205-00064800/313
(BRANGAL)
|
1302006205NRG24210220241178073
|
22/02/2024
|
Saleena
|
1302006205WL031308
|
Saleena
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3040323059
|
|
SALIMA W/O ILAM DEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
77
|
Salooni
|
HP-02-006-205-00064800/348
(BRANGAL)
|
1302006205NRG24210220241178039
|
22/02/2024
|
Bajro Devi
|
1302006205WL031306
|
Bajro Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040323189
|
|
VAJRO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
78
|
Salooni
|
HP-02-006-205-00064800/35
(BRANGAL)
|
1302006205NRG24210220241178074
|
22/02/2024
|
Champa
|
1302006205WL031308
|
Champa
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040323070
|
|
CHAMPA DEVI W/O SH PARSHOTAM RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
79
|
Salooni
|
HP-02-006-205-00064800/361
(BRANGAL)
|
1302006205NRG24210220241178040
|
22/02/2024
|
Rattan Chand
|
1302006205WL031306
|
Rattan Chand
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040323315
|
|
RATTAN CHAND S/O SH. MADHO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
80
|
Salooni
|
HP-02-006-205-00064800/42
(BRANGAL)
|
1302006242NRG24210220241182532
|
22/02/2024
|
Amro
|
1302006242WL031411
|
Amro
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
16/04/2024
|
|
3040323570
|
|
AMRO SO GORKHU
|
HIMACHAL GRAMIN BANK(607140)
|
|
81
|
Salooni
|
HP-02-006-205-00064800/431
(BRANGAL)
|
1302006205NRG24210220241178075
|
22/02/2024
|
Babli Devi
|
1302006205WL031308
|
Babli Devi
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3040323380
|
|
BABLI DEVI W/O KAMAL KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
82
|
Salooni
|
HP-02-006-205-00064800/579
(BRANGAL)
|
1302006205NRG24210220241178076
|
22/02/2024
|
Anchal Devi
|
1302006205WL031308
|
Anchal Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/04/2024
|
|
3040323353
|
|
ANCHAL DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
83
|
Salooni
|
HP-02-006-205-00064800/61
(BRANGAL)
|
1302006205NRG24210220241178041
|
22/02/2024
|
Vimla
|
1302006205WL031306
|
Vimla
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040323350
|
|
VIMLA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
84
|
Salooni
|
HP-02-006-205-00064800/616
(BRANGAL)
|
1302006205NRG24210220241178078
|
22/02/2024
|
Pooja Devi
|
1302006205WL031308
|
Pooja Devi
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3040323310
|
|
POOJA DEVI D/O RAMESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
85
|
Salooni
|
HP-02-006-205-00064800/619
(BRANGAL)
|
1302006205NRG24210220241178042
|
22/02/2024
|
Abhishek Kumar
|
1302006205WL031306
|
Abhishek Kumar
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040323200
|
|
ABHISHEK KUMAR SO DIWAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
86
|
Salooni
|
HP-02-006-205-00064800/619
(BRANGAL)
|
1302006205NRG24210220241178043
|
22/02/2024
|
Kriti Thakur
|
1302006205WL031306
|
Kriti Thakur
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040323334
|
|
KRITI THAKUR S/O DEV RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
87
|
Salooni
|
HP-02-006-205-00064800/62
(BRANGAL)
|
1302006205NRG24210220241178044
|
22/02/2024
|
Subhash Kumar
|
1302006205WL031306
|
Subhash Kumar
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040323369
|
|
SUBHASH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
88
|
Salooni
|
HP-02-006-205-00064800/635
(BRANGAL)
|
1302006205NRG24210220241178079
|
22/02/2024
|
Kehar Singh
|
1302006205WL031308
|
Kehar Singh
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040323377
|
|
MR KEHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
Salooni
|
HP-02-006-205-00064800/81
(BRANGAL)
|
1302006242NRG24210220241182533
|
22/02/2024
|
Hoshiyara
|
1302006242WL031411
|
Hoshiyara
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
16/04/2024
|
|
3040323063
|
|
HOSHIYARA RAM S/O RASILO
|
HIMACHAL GRAMIN BANK(607140)
|
|
90
|
Salooni
|
HP-02-006-205-00064900/101
(BRANGAL)
|
1302006242NRG24210220241182623
|
22/02/2024
|
Binta Devi
|
1302006242WL031412
|
Binta Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040323076
|
|
BINTA DEVI W/O ASHOK KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
91
|
Salooni
|
HP-02-006-205-00064900/133
(BRANGAL)
|
1302006242NRG24210220241182624
|
22/02/2024
|
Karam
|
1302006242WL031412
|
Karam
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
16/04/2024
|
|
3040323061
|
|
KARAM CHAND S/O KAKU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
92
|
Salooni
|
HP-02-006-205-00064900/134
(BRANGAL)
|
1302006242NRG24210220241182626
|
22/02/2024
|
Vidya
|
1302006242WL031412
|
Vidya
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040323566
|
|
VIDYA W/O VYAS DEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
93
|
Salooni
|
HP-02-006-205-00064900/134
(BRANGAL)
|
1302006242NRG24210220241182625
|
22/02/2024
|
Viyas Dev
|
1302006242WL031412
|
Viyas Dev
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040323305
|
|
BIAS DEV S/O PRABHU
|
HIMACHAL GRAMIN BANK(607140)
|
|
94
|
Salooni
|
HP-02-006-205-00064900/136
(BRANGAL)
|
1302006242NRG24210220241182535
|
22/02/2024
|
Chanchlo
|
1302006242WL031411
|
Chanchlo
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040323183
|
|
CHAINCHLO
|
HIMACHAL GRAMIN BANK(607140)
|
|
95
|
Salooni
|
HP-02-006-205-00064900/136
(BRANGAL)
|
1302006242NRG24210220241182534
|
22/02/2024
|
Karam chand
|
1302006242WL031411
|
Karam chand
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040323064
|
|
KARAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
96
|
Salooni
|
HP-02-006-205-00064900/140
(BRANGAL)
|
1302006242NRG24210220241182627
|
22/02/2024
|
Prabu Dhyal
|
1302006242WL031412
|
Prabu Dhyal
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040323137
|
|
PRABH DIYAL S/O BHAGI
|
HIMACHAL GRAMIN BANK(607140)
|
|
97
|
Salooni
|
HP-02-006-205-00064900/142
(BRANGAL)
|
1302006242NRG24210220241182536
|
22/02/2024
|
Baderi
|
1302006242WL031411
|
Baderi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040323363
|
|
BADRI RAM S/O CHATRO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
98
|
Salooni
|
HP-02-006-205-00064900/142
(BRANGAL)
|
1302006242NRG24210220241182537
|
22/02/2024
|
Guddo Devi
|
1302006242WL031411
|
Guddo Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040323261
|
|
GUDDI DEVI W/O BADRI NATH
|
HIMACHAL GRAMIN BANK(607140)
|
|
99
|
Salooni
|
HP-02-006-205-00064900/145
(BRANGAL)
|
1302006242NRG24210220241182628
|
22/02/2024
|
Tulsi Devi
|
1302006242WL031412
|
Tulsi Devi
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Rejected
|
16/04/2024
|
|
3040323139
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
100
|
Salooni
|
HP-02-006-205-00064900/146
(BRANGAL)
|
1302006242NRG24210220241182538
|
22/02/2024
|
Babli devi
|
1302006242WL031411
|
Babli devi
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
16/04/2024
|
|
3040323306
|
|
BABLI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
101
|
Salooni
|
HP-02-006-205-00064900/147
(BRANGAL)
|
1302006242NRG24210220241182629
|
22/02/2024
|
Chino Devi
|
1302006242WL031412
|
Chino Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040323533
|
|
CHINO DEVI W/O LEHRU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
102
|
Salooni
|
HP-02-006-205-00064900/148
(BRANGAL)
|
1302006242NRG24210220241182539
|
22/02/2024
|
budhiya
|
1302006242WL031411
|
budhiya
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
16/04/2024
|
|
3040323212
|
|
BUDHIYA S/O GORKHU
|
HIMACHAL GRAMIN BANK(607140)
|
|
103
|
Salooni
|
HP-02-006-205-00064900/158
(BRANGAL)
|
1302006242NRG24210220241182630
|
22/02/2024
|
Chhamo
|
1302006242WL031412
|
Chhamo
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
16/04/2024
|
|
3040323324
|
|
CHHAMO W/O BHAGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
104
|
Salooni
|
HP-02-006-205-00064900/163
(BRANGAL)
|
1302006242NRG24210220241182631
|
22/02/2024
|
Anita
|
1302006242WL031412
|
Anita
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
16/04/2024
|
|
3040323327
|
|
ANITA W/O RAMESH
|
HIMACHAL GRAMIN BANK(607140)
|
|
105
|
Salooni
|
HP-02-006-205-00064900/167
(BRANGAL)
|
1302006242NRG24210220241182540
|
22/02/2024
|
Chain Singh
|
1302006242WL031411
|
Chain Singh
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040323065
|
|
CHAINO RAM S/O PRABHU
|
HIMACHAL GRAMIN BANK(607140)
|
|
106
|
Salooni
|
HP-02-006-205-00064900/169
(BRANGAL)
|
1302006242NRG24210220241182542
|
22/02/2024
|
Koshalya
|
1302006242WL031411
|
Koshalya
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
16/04/2024
|
|
3040323109
|
|
KOSHALYA W/O CHAMARU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
107
|
Salooni
|
HP-02-006-205-00064900/323
(BRANGAL)
|
1302006242NRG24210220241182633
|
22/02/2024
|
Chhabo Ram
|
1302006242WL031412
|
Chhabo Ram
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040323260
|
|
CHABBO RAM S/O ACHRU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
108
|
Salooni
|
HP-02-006-205-00064900/323
(BRANGAL)
|
1302006242NRG24210220241182632
|
22/02/2024
|
Vidya devi
|
1302006242WL031412
|
Vidya devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040323142
|
|
VIDYA DEVI W/O CHHABO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
109
|
Salooni
|
HP-02-006-205-00064900/342
(BRANGAL)
|
1302006242NRG24210220241182634
|
22/02/2024
|
Lambi Devi
|
1302006242WL031412
|
Lambi Devi
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
16/04/2024
|
|
3040323195
|
|
LAMBI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
110
|
Salooni
|
HP-02-006-205-00064900/399
(BRANGAL)
|
1302006242NRG24210220241182636
|
22/02/2024
|
Anju Devi
|
1302006242WL031412
|
Anju Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040323333
|
|
ANJU DEVI W/O SH MAHINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
111
|
Salooni
|
HP-02-006-205-00064900/399
(BRANGAL)
|
1302006242NRG24210220241182635
|
22/02/2024
|
Mohinder kumar
|
1302006242WL031412
|
Mohinder kumar
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040323244
|
|
MAHENDAR KUMAR S/O PRABHIDAYAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
112
|
Salooni
|
HP-02-006-205-00064900/45
(BRANGAL)
|
1302006242NRG24210220241182637
|
22/02/2024
|
Sabho
|
1302006242WL031412
|
Sabho
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040323283
|
|
SABO RAM S/O KAKU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
113
|
Salooni
|
HP-02-006-205-00064900/454
(BRANGAL)
|
1302006242NRG24210220241182638
|
22/02/2024
|
Jagdish Kumar
|
1302006242WL031412
|
Jagdish Kumar
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040323281
|
|
JAGDISH KUMAR SO PRABHIDAYAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
114
|
Salooni
|
HP-02-006-205-00064900/454
(BRANGAL)
|
1302006242NRG24210220241182639
|
22/02/2024
|
Sunita Kumari
|
1302006242WL031412
|
Sunita Kumari
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040323074
|
|
SUNITA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
115
|
Salooni
|
HP-02-006-205-00064900/46
(BRANGAL)
|
1302006242NRG24210220241182543
|
22/02/2024
|
Hushiyara Ram
|
1302006242WL031411
|
Hushiyara Ram
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
16/04/2024
|
|
3040323330
|
|
HUSHIYARA S/O BHAGI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
116
|
Salooni
|
HP-02-006-205-00064900/460
(BRANGAL)
|
1302006242NRG24210220241182544
|
22/02/2024
|
Beena devi
|
1302006242WL031411
|
Beena devi
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
16/04/2024
|
|
3040323077
|
|
BEENA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
117
|
Salooni
|
HP-02-006-205-00064900/461
(BRANGAL)
|
1302006242NRG24210220241182640
|
22/02/2024
|
Jaram Singh
|
1302006242WL031412
|
Jaram Singh
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040323285
|
|
JARAM SINGH SO VIASO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
118
|
Salooni
|
HP-02-006-205-00064900/461
(BRANGAL)
|
1302006242NRG24210220241182641
|
22/02/2024
|
Pooja
|
1302006242WL031412
|
Pooja
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040323157
|
|
POOJA
|
HIMACHAL GRAMIN BANK(607140)
|
|
119
|
Salooni
|
HP-02-006-205-00064900/465
(BRANGAL)
|
1302006242NRG24210220241182642
|
22/02/2024
|
puni devi
|
1302006242WL031412
|
puni devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040323079
|
|
PUNI DEVI W/O AVINASH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
120
|
Salooni
|
HP-02-006-205-00064900/467
(BRANGAL)
|
1302006242NRG24210220241182643
|
22/02/2024
|
Urmila Devi
|
1302006242WL031412
|
Urmila Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040323078
|
|
URMILA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
121
|
Salooni
|
HP-02-006-205-00064900/47
(BRANGAL)
|
1302006242NRG24210220241182644
|
22/02/2024
|
Kewal Krishan
|
1302006242WL031412
|
Kewal Krishan
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040323243
|
|
KEWAL KRISHAN S/O PRABHDAYAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
122
|
Salooni
|
HP-02-006-205-00064900/47
(BRANGAL)
|
1302006242NRG24210220241182645
|
22/02/2024
|
Neelam kumari
|
1302006242WL031412
|
Neelam kumari
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040323154
|
|
NEELAM KUMARI W/O KEWAL KRISHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
123
|
Salooni
|
HP-02-006-205-00064900/473
(BRANGAL)
|
1302006242NRG24210220241182646
|
22/02/2024
|
Beena Devi
|
1302006242WL031412
|
Beena Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040323335
|
|
BEENA DEVI W/O BHINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
124
|
Salooni
|
HP-02-006-205-00064900/473
(BRANGAL)
|
1302006242NRG24210220241182647
|
22/02/2024
|
Bhinder Singh
|
1302006242WL031412
|
Bhinder Singh
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040323210
|
|
BHINDER SINGH SO GORKHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Salooni
|
HP-02-006-205-00064900/474
(BRANGAL)
|
1302006242NRG24210220241182545
|
22/02/2024
|
Koshlya Devi
|
1302006242WL031411
|
Koshlya Devi
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
16/04/2024
|
|
3040323320
|
|
KOSHLYA DEVI W/O RAMESH
|
HIMACHAL GRAMIN BANK(607140)
|
|
126
|
Salooni
|
HP-02-006-205-00064900/475
(BRANGAL)
|
1302006242NRG24210220241182546
|
22/02/2024
|
Pooja Devi
|
1302006242WL031411
|
Pooja Devi
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
16/04/2024
|
|
3040323107
|
|
POOJA DEVI W/O RAJESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
127
|
Salooni
|
HP-02-006-205-00064900/482
(BRANGAL)
|
1302006242NRG24210220241182547
|
22/02/2024
|
Reeta Devi
|
1302006242WL031411
|
Reeta Devi
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3040323361
|
|
MRS REETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Salooni
|
HP-02-006-205-00064900/506
(BRANGAL)
|
1302006242NRG24210220241182648
|
22/02/2024
|
Santosh Kumari
|
1302006242WL031412
|
Santosh Kumari
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040323150
|
|
SANTOSH KUMARI W/O DEEPAK KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
129
|
Salooni
|
HP-02-006-205-00064900/515
(BRANGAL)
|
1302006242NRG24210220241182548
|
22/02/2024
|
Nirjla
|
1302006242WL031411
|
Nirjla
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
16/04/2024
|
|
3040323337
|
|
NIRJLA W/O PAWAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
130
|
Salooni
|
HP-02-006-205-00064900/534
(BRANGAL)
|
1302006242NRG24210220241182649
|
22/02/2024
|
Nirmla Devi
|
1302006242WL031412
|
Nirmla Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040323194
|
|
NIRMLA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
131
|
Salooni
|
HP-02-006-205-00064900/547
(BRANGAL)
|
1302006242NRG24210220241182650
|
22/02/2024
|
Suman Devi
|
1302006242WL031412
|
Suman Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040323159
|
|
SUMAN DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
132
|
Salooni
|
HP-02-006-205-00064900/55
(BRANGAL)
|
1302006242NRG24210220241182651
|
22/02/2024
|
Kanto
|
1302006242WL031412
|
Kanto
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
16/04/2024
|
|
3040323108
|
|
KANTO W/O DHANU
|
HIMACHAL GRAMIN BANK(607140)
|
|
133
|
Salooni
|
HP-02-006-205-00064900/554
(BRANGAL)
|
1302006242NRG24210220241182652
|
22/02/2024
|
Asha Devi
|
1302006242WL031412
|
Asha Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040323160
|
|
ASHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
134
|
Salooni
|
HP-02-006-205-00064900/561
(BRANGAL)
|
1302006242NRG24210220241182550
|
22/02/2024
|
Sanjay Kumar
|
1302006242WL031411
|
Sanjay Kumar
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
16/04/2024
|
|
3040323349
|
|
SANJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
135
|
Salooni
|
HP-02-006-205-00064900/599
(BRANGAL)
|
1302006242NRG24210220241182653
|
22/02/2024
|
Khanna Singh
|
1302006242WL031412
|
Khanna Singh
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040323530
|
|
KHANNA SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
136
|
Salooni
|
HP-02-006-205-00064900/599
(BRANGAL)
|
1302006242NRG24210220241182654
|
22/02/2024
|
Monika Devi
|
1302006242WL031412
|
Monika Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040323351
|
|
MONIKA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
137
|
Salooni
|
HP-02-006-205-00064900/606
(BRANGAL)
|
1302006242NRG24210220241182551
|
22/02/2024
|
Bindu Devi
|
1302006242WL031411
|
Bindu Devi
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
16/04/2024
|
|
3040323199
|
|
BINDU DEVI WO PAWAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
138
|
Salooni
|
HP-02-006-205-00064900/607
(BRANGAL)
|
1302006242NRG24210220241182655
|
22/02/2024
|
urmila Devi
|
1302006242WL031412
|
urmila Devi
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
16/04/2024
|
|
3040323191
|
|
URMILA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
139
|
Salooni
|
HP-02-006-205-00065100/172
(BRANGAL)
|
1302006242NRG24210220241182553
|
22/02/2024
|
Beenu devi
|
1302006242WL031411
|
Beenu devi
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
16/04/2024
|
|
3040323314
|
|
MRS BEENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Salooni
|
HP-02-006-205-00065100/173
(BRANGAL)
|
1302006242NRG24210220241182554
|
22/02/2024
|
Kamlesh Kumari
|
1302006242WL031411
|
Kamlesh Kumari
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3040323313
|
|
KAMLESH KUMARI W/O VINOD KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
141
|
Salooni
|
HP-02-006-205-00065100/174
(BRANGAL)
|
1302006242NRG24210220241182555
|
22/02/2024
|
Guddo Devi
|
1302006242WL031411
|
Guddo Devi
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3040323372
|
|
GUDDO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
Salooni
|
HP-02-006-205-00065100/18
(BRANGAL)
|
1302006242NRG24210220241182556
|
22/02/2024
|
Nirmla devi
|
1302006242WL031411
|
Nirmla devi
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3040323242
|
|
NIRMALA DEVI W/O RAKESH
|
HIMACHAL GRAMIN BANK(607140)
|
|
143
|
Salooni
|
HP-02-006-205-00065100/192
(BRANGAL)
|
1302006242NRG24210220241182557
|
22/02/2024
|
Vido Devi
|
1302006242WL031411
|
Vido Devi
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3040323214
|
|
BIDO W/O KARNAIL SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
144
|
Salooni
|
HP-02-006-205-00065100/196
(BRANGAL)
|
1302006242NRG24210220241182558
|
22/02/2024
|
Suba
|
1302006242WL031411
|
Suba
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3040323213
|
|
SUNGHA D/O CHANALO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
145
|
Salooni
|
HP-02-006-205-00065100/197
(BRANGAL)
|
1302006242NRG24210220241182559
|
22/02/2024
|
Bimla Devi
|
1302006242WL031411
|
Bimla Devi
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3040323211
|
|
BIMLA WO OM PRAKASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
146
|
Salooni
|
HP-02-006-205-00065100/201
(BRANGAL)
|
1302006242NRG24210220241182560
|
22/02/2024
|
Satpal
|
1302006242WL031411
|
Satpal
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3040323066
|
|
SATPAL SINGH S/O NATHO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
147
|
Salooni
|
HP-02-006-205-00065100/201
(BRANGAL)
|
1302006242NRG24210220241182561
|
22/02/2024
|
Shamo Devi
|
1302006242WL031411
|
Shamo Devi
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
16/04/2024
|
|
3040323332
|
|
SHAMO DEVI W/O SATPAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
148
|
Salooni
|
HP-02-006-205-00065100/205
(BRANGAL)
|
1302006242NRG24210220241182562
|
22/02/2024
|
Mitto
|
1302006242WL031411
|
Mitto
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3040323068
|
|
MITO W/O BHARTHU
|
HIMACHAL GRAMIN BANK(607140)
|
|
149
|
Salooni
|
HP-02-006-205-00065100/213
(BRANGAL)
|
1302006242NRG24210220241182564
|
22/02/2024
|
Darshna devi
|
1302006242WL031411
|
Darshna devi
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3040323362
|
|
DARSHANA DEVI W/O CHAMAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
150
|
Salooni
|
HP-02-006-205-00065100/267
(BRANGAL)
|
1302006242NRG24210220241182565
|
22/02/2024
|
Chanchalo
|
1302006242WL031411
|
Chanchalo
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3040323331
|
|
CHANCHALO W/O SUNIL
|
HIMACHAL GRAMIN BANK(607140)
|
|
151
|
Salooni
|
HP-02-006-205-00065100/279
(BRANGAL)
|
1302006242NRG24210220241182566
|
22/02/2024
|
Sarosana devi
|
1302006242WL031411
|
Sarosana devi
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
16/04/2024
|
|
3040323379
|
|
SAROSANA W/O BITTU
|
HIMACHAL GRAMIN BANK(607140)
|
|
152
|
Salooni
|
HP-02-006-205-00065100/281
(BRANGAL)
|
1302006242NRG24210220241182567
|
22/02/2024
|
Vimla Devi
|
1302006242WL031411
|
Vimla Devi
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3040323190
|
|
BIMLO
|
HIMACHAL GRAMIN BANK(607140)
|
|
153
|
Salooni
|
HP-02-006-205-00065100/439
(BRANGAL)
|
1302006242NRG24210220241182568
|
22/02/2024
|
Neelam Kumari
|
1302006242WL031411
|
Neelam Kumari
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3040323140
|
|
NEELAM KUMARI W/O OM PRAKASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
154
|
Salooni
|
HP-02-006-205-00065100/484
(BRANGAL)
|
1302006242NRG24210220241182569
|
22/02/2024
|
manoj Kumar
|
1302006242WL031411
|
manoj Kumar
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3040323144
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
155
|
Salooni
|
HP-02-006-205-00065100/487
(BRANGAL)
|
1302006242NRG24210220241182570
|
22/02/2024
|
Kachlo Devi
|
1302006242WL031411
|
Kachlo Devi
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
16/04/2024
|
|
3040323329
|
|
KACHLO DEVI W/O BALAM KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
156
|
Salooni
|
HP-02-006-205-00065100/508
(BRANGAL)
|
1302006242NRG24210220241182571
|
22/02/2024
|
Kumari Mamta
|
1302006242WL031411
|
Kumari Mamta
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3040323358
|
|
KUMARI MAMTA WO MANOJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
157
|
Salooni
|
HP-02-006-205-00065200/288
(BRANGAL)
|
1302006205NRG24210220241178046
|
22/02/2024
|
Ayushi Thakur
|
1302006205WL031306
|
Ayushi Thakur
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040323524
|
|
AYUSHI THAKURD/O ANIL KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
158
|
Salooni
|
HP-02-006-205-00065200/618
(BRANGAL)
|
1302006205NRG24210220241178048
|
22/02/2024
|
Raman Kumar
|
1302006205WL031306
|
Raman Kumar
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040323206
|
|
RAMAN KUMAR AND SMT POOJA
|
HIMACHAL GRAMIN BANK(607140)
|
|
159
|
Salooni
|
HP-02-006-210-00052600/403
(DIUR)
|
1302006210NRG24210220241184031
|
22/02/2024
|
Hameeja
|
1302006210WL031435
|
Hameeja
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3040323382
|
|
HAMIDA
|
HIMACHAL GRAMIN BANK(607140)
|
|
160
|
Salooni
|
HP-02-006-210-00052800/686
(DIUR)
|
1302006210NRG24210220241184032
|
22/02/2024
|
Kalavanti
|
1302006210WL031435
|
Kalavanti
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3040323452
|
|
KALAWATI W/O BIRBAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
161
|
Salooni
|
HP-02-006-210-00053100/518
(DIUR)
|
1302006210NRG24210220241184033
|
22/02/2024
|
babli
|
1302006210WL031435
|
babli
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3040323498
|
|
BABLI W/O OM PRAKASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
162
|
Salooni
|
HP-02-006-211-00066800/108
(DREKARI)
|
1302006211NRG24210220241178931
|
22/02/2024
|
Kamla
|
1302006211WL031327
|
Kamla
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040323406
|
|
KAMLO
|
HIMACHAL GRAMIN BANK(607140)
|
|
163
|
Salooni
|
HP-02-006-211-00066800/151
(DREKARI)
|
1302006211NRG24210220241178932
|
22/02/2024
|
Niku
|
1302006211WL031327
|
Niku
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040323500
|
|
NIKKU S/O BIAS DEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
164
|
Salooni
|
HP-02-006-211-00066800/167
(DREKARI)
|
1302006211NRG24210220241178934
|
22/02/2024
|
Chachlo
|
1302006211WL031327
|
Chachlo
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040323544
|
|
CHANCHLO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
165
|
Salooni
|
HP-02-006-211-00066800/298
(DREKARI)
|
1302006211NRG24210220241178935
|
22/02/2024
|
suman
|
1302006211WL031327
|
suman
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040323407
|
|
SUMNA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
166
|
Salooni
|
HP-02-006-211-00066800/33
(DREKARI)
|
1302006211NRG24210220241178936
|
22/02/2024
|
Sumitra
|
1302006211WL031327
|
Sumitra
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040323408
|
|
SEHJO RAM SO BIAS DEV & SUMITRA WO SEHJO
|
HIMACHAL GRAMIN BANK(607140)
|
|
167
|
Salooni
|
HP-02-006-211-00066800/34
(DREKARI)
|
1302006211NRG24210220241178937
|
22/02/2024
|
Chanchlo Devi
|
1302006211WL031327
|
Chanchlo Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040323270
|
|
CHENCHLO
|
HIMACHAL GRAMIN BANK(607140)
|
|
168
|
Salooni
|
HP-02-006-214-00062700/213
(KANGED)
|
1302006214NRG24210220241169116
|
22/02/2024
|
Babli devi
|
1302006214WL031203
|
Babli devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040323466
|
|
BABLI DEVI WO SH PURAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
169
|
Salooni
|
HP-02-006-214-00062700/406
(KANGED)
|
1302006214NRG24210220241169118
|
22/02/2024
|
Pooja Devi
|
1302006214WL031203
|
Pooja Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040323446
|
|
POOJA DEVI WO SH VIKRAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
170
|
Salooni
|
HP-02-006-214-00062700/406
(KANGED)
|
1302006214NRG24210220241169117
|
22/02/2024
|
Vikram Singh
|
1302006214WL031203
|
Vikram Singh
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040323223
|
|
VIKRAM SINGH SO SH KISHNO
|
HIMACHAL GRAMIN BANK(607140)
|
|
171
|
Salooni
|
HP-02-006-214-00062700/483
(KANGED)
|
1302006214NRG24210220241169120
|
22/02/2024
|
Disha Devi
|
1302006214WL031203
|
Disha Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040323222
|
|
DISHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
172
|
Salooni
|
HP-02-006-216-00067500/117
(KARWAL)
|
1302006216NRG24210220241179344
|
22/02/2024
|
Gulabi Devi
|
1302006216WL031338
|
Gulabi Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040323035
|
|
GULABI DEVI WO MEER CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
173
|
Salooni
|
HP-02-006-216-00067500/150
(KARWAL)
|
1302006216NRG24210220241179345
|
22/02/2024
|
Tilak RAj
|
1302006216WL031338
|
Tilak RAj
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040323084
|
|
TILAK RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
Salooni
|
HP-02-006-216-00067500/545
(KARWAL)
|
1302006216NRG24210220241179346
|
22/02/2024
|
Raju
|
1302006216WL031338
|
Raju
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040323095
|
|
RAJU S/O PYAR CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
175
|
Salooni
|
HP-02-006-216-00067500/545
(KARWAL)
|
1302006216NRG24210220241179348
|
22/02/2024
|
Sumita Devi
|
1302006216WL031338
|
Sumita Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040323089
|
|
SUMITA DEVI W/O RAJU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
176
|
Salooni
|
HP-02-006-216-00067600/377
(KARWAL)
|
1302006216NRG24210220241179350
|
22/02/2024
|
Ghungharu Ram
|
1302006216WL031338
|
Ghungharu Ram
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040323116
|
|
GHUNGHARU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
177
|
Salooni
|
HP-02-006-216-00067600/377
(KARWAL)
|
1302006216NRG24210220241179351
|
22/02/2024
|
Vimlo
|
1302006216WL031338
|
Vimlo
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040323167
|
|
VIMLO W/O GHUNGRU
|
HIMACHAL GRAMIN BANK(607140)
|
|
178
|
Salooni
|
HP-02-006-222-00053500/293
(LANOT)
|
1302006222NRG24210220241177312
|
22/02/2024
|
Neelam Kumari
|
1302006222WL031302
|
Neelam Kumari
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3040323215
|
|
NEELAM KUMARI W/O CHET RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
179
|
Salooni
|
HP-02-006-222-00053600/118
(LANOT)
|
1302006222NRG24210220241177314
|
22/02/2024
|
Dhumlu Devi
|
1302006222WL031302
|
Dhumlu Devi
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3040323494
|
|
DHUMLU
|
HIMACHAL GRAMIN BANK(607140)
|
|
180
|
Salooni
|
HP-02-006-222-00053600/146
(LANOT)
|
1302006222NRG24210220241177315
|
22/02/2024
|
pinki devi
|
1302006222WL031302
|
pinki devi
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3040323451
|
|
PINJHI
|
HIMACHAL GRAMIN BANK(607140)
|
|
181
|
Salooni
|
HP-02-006-222-00053600/157
(LANOT)
|
1302006222NRG24210220241177317
|
22/02/2024
|
Diyan Singh
|
1302006222WL031302
|
Diyan Singh
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3040323409
|
|
DHIAN SINGH AND JEVO
|
HIMACHAL GRAMIN BANK(607140)
|
|
182
|
Salooni
|
HP-02-006-222-00053600/157
(LANOT)
|
1302006222NRG24210220241177318
|
22/02/2024
|
Jebo Devi
|
1302006222WL031302
|
Jebo Devi
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3040323444
|
|
JEBO
|
HIMACHAL GRAMIN BANK(607140)
|
|
183
|
Salooni
|
HP-02-006-222-00053600/173
(LANOT)
|
1302006222NRG24210220241177321
|
22/02/2024
|
Pano Devi
|
1302006222WL031302
|
Pano Devi
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3040323441
|
|
PANO
|
HIMACHAL GRAMIN BANK(607140)
|
|
184
|
Salooni
|
HP-02-006-222-00053600/173
(LANOT)
|
1302006222NRG24210220241177320
|
22/02/2024
|
Sher Singh
|
1302006222WL031302
|
Sher Singh
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3040323542
|
|
SHER SINGH S/O KANDHAREE
|
HIMACHAL GRAMIN BANK(607140)
|
|
185
|
Salooni
|
HP-02-006-222-00053600/187
(LANOT)
|
1302006222NRG24210220241177323
|
22/02/2024
|
Savitri Devi
|
1302006222WL031302
|
Savitri Devi
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3040323537
|
|
SAVITRI
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
Salooni
|
HP-02-006-222-00053600/219
(LANOT)
|
1302006222NRG24210220241177326
|
22/02/2024
|
Naaro Devi
|
1302006222WL031302
|
Naaro Devi
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3040323459
|
|
NARO
|
HIMACHAL GRAMIN BANK(607140)
|
|
187
|
Salooni
|
HP-02-006-222-00053600/220
(LANOT)
|
1302006222NRG24210220241177327
|
22/02/2024
|
Meena Kumari
|
1302006222WL031302
|
Meena Kumari
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3040323413
|
|
MEENA DEVI W/O GAUTAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
188
|
Salooni
|
HP-02-006-222-00053600/232
(LANOT)
|
1302006222NRG24210220241177328
|
22/02/2024
|
Gorakhi Devi
|
1302006222WL031302
|
Gorakhi Devi
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
16/04/2024
|
|
3040323387
|
|
GORKHI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
189
|
Salooni
|
HP-02-006-222-00053600/236
(LANOT)
|
1302006222NRG24210220241177329
|
22/02/2024
|
Amku Devi
|
1302006222WL031302
|
Amku Devi
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3040323388
|
|
AMKU WO TEJ RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
190
|
Salooni
|
HP-02-006-222-00053600/236
(LANOT)
|
1302006222NRG24210220241177330
|
22/02/2024
|
Tej Singh
|
1302006222WL031302
|
Tej Singh
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3040323547
|
|
MR TEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
191
|
Salooni
|
HP-02-006-222-00053600/24
(LANOT)
|
1302006222NRG24210220241177332
|
22/02/2024
|
Naraino
|
1302006222WL031302
|
Naraino
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3040323428
|
|
NARAINO
|
HIMACHAL GRAMIN BANK(607140)
|
|
192
|
Salooni
|
HP-02-006-222-00053600/277
(LANOT)
|
1302006222NRG24210220241177336
|
22/02/2024
|
HILO DEVI
|
1302006222WL031302
|
HILO DEVI
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
16/04/2024
|
|
3040323447
|
|
HILO DEVI W/O KHEM RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
193
|
Salooni
|
HP-02-006-222-00053600/277
(LANOT)
|
1302006222NRG24210220241177335
|
22/02/2024
|
Khem Raj
|
1302006222WL031302
|
Khem Raj
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
16/04/2024
|
|
3040323411
|
|
KHEM RAJ S/O CHAND RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
194
|
Salooni
|
HP-02-006-222-00053600/30
(LANOT)
|
1302006222NRG24210220241177337
|
22/02/2024
|
Hari Dei
|
1302006222WL031302
|
Hari Dei
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3040323385
|
|
HAR DEI W/O LAKHMI VILL BIRWARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
195
|
Salooni
|
HP-02-006-222-00053600/31
(LANOT)
|
1302006222NRG24210220241177338
|
22/02/2024
|
Seeta
|
1302006222WL031302
|
Seeta
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3040323386
|
|
SEETA DEVI AND DEVI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
196
|
Salooni
|
HP-02-006-222-00053600/32
(LANOT)
|
1302006222NRG24210220241177340
|
22/02/2024
|
Naro Devi
|
1302006222WL031302
|
Naro Devi
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3040323383
|
|
KANTA DEVI AND NARO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
197
|
Salooni
|
HP-02-006-222-00053600/33
(LANOT)
|
1302006222NRG24210220241177341
|
22/02/2024
|
kishu
|
1302006222WL031302
|
kishu
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3040323487
|
|
KISU S/O PANCHHI
|
HIMACHAL GRAMIN BANK(607140)
|
|
198
|
Salooni
|
HP-02-006-222-00053600/345
(LANOT)
|
1302006222NRG24210220241177344
|
22/02/2024
|
Naina devi
|
1302006222WL031302
|
Naina devi
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3040323486
|
|
NAINO DEVI W/O NAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
199
|
Salooni
|
HP-02-006-222-00053600/358
(LANOT)
|
1302006222NRG24210220241177348
|
22/02/2024
|
Shanta Devi
|
1302006222WL031302
|
Shanta Devi
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3040323469
|
|
SHANTA KUMARI W/O DHARMENDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
200
|
Salooni
|
HP-02-006-222-00053600/380
(LANOT)
|
1302006222NRG24210220241177351
|
22/02/2024
|
Rano
|
1302006222WL031302
|
Rano
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3040323169
|
|
RANO W/O SAHAB SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
201
|
Salooni
|
HP-02-006-222-00053600/380
(LANOT)
|
1302006222NRG24210220241177350
|
22/02/2024
|
Sahab Singh
|
1302006222WL031302
|
Sahab Singh
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3040323488
|
|
SAHAB SINGH S/O SHER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
202
|
Salooni
|
HP-02-006-222-00053600/382
(LANOT)
|
1302006222NRG24210220241177353
|
22/02/2024
|
Hingula
|
1302006222WL031302
|
Hingula
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
16/04/2024
|
|
3040323490
|
|
HIGULA DEVI W/O NARESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
203
|
Salooni
|
HP-02-006-222-00053600/388
(LANOT)
|
1302006222NRG24210220241177354
|
22/02/2024
|
Reena Devi
|
1302006222WL031302
|
Reena Devi
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3040323510
|
|
REENA DEVI W/O ANIL KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
204
|
Salooni
|
HP-02-006-222-00053600/395
(LANOT)
|
1302006222NRG24210220241177355
|
22/02/2024
|
Sheela
|
1302006222WL031302
|
Sheela
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
16/04/2024
|
|
3040323485
|
|
SHEELA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
205
|
Salooni
|
HP-02-006-222-00053600/396
(LANOT)
|
1302006222NRG24210220241177356
|
22/02/2024
|
Naino Devi
|
1302006222WL031302
|
Naino Devi
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3040323450
|
|
NAINO DEVI W/O MAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
206
|
Salooni
|
HP-02-006-222-00053600/419
(LANOT)
|
1302006222NRG24210220241177358
|
22/02/2024
|
REENA DEVI
|
1302006222WL031302
|
REENA DEVI
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/04/2024
|
|
3040323512
|
|
REENA DEVI W/O YOGESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
207
|
Salooni
|
HP-02-006-222-00053600/431
(LANOT)
|
1302006222NRG24210220241177359
|
22/02/2024
|
Dhanni
|
1302006222WL031302
|
Dhanni
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3040323489
|
|
DHANI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
208
|
Salooni
|
HP-02-006-222-00053600/451
(LANOT)
|
1302006222NRG24210220241177360
|
22/02/2024
|
NEETU
|
1302006222WL031302
|
NEETU
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3040323484
|
|
NITU
|
HIMACHAL GRAMIN BANK(607140)
|
|
209
|
Salooni
|
HP-02-006-222-00053600/469
(LANOT)
|
1302006222NRG24210220241177361
|
22/02/2024
|
Neeta
|
1302006222WL031302
|
Neeta
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
16/04/2024
|
|
3040323491
|
|
NEETA
|
HIMACHAL GRAMIN BANK(607140)
|
|
210
|
Salooni
|
HP-02-006-222-00053600/482
(LANOT)
|
1302006222NRG24210220241177364
|
22/02/2024
|
Ratto Devi
|
1302006222WL031302
|
Ratto Devi
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3040323536
|
|
RATTO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
211
|
Salooni
|
HP-02-006-222-00053600/500
(LANOT)
|
1302006222NRG24210220241177367
|
22/02/2024
|
SMT Veena Devi
|
1302006222WL031302
|
SMT Veena Devi
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3040323492
|
|
RAMESH KUMAR & BEENA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
212
|
Salooni
|
HP-02-006-222-00053600/506
(LANOT)
|
1302006222NRG24210220241177369
|
22/02/2024
|
Sunita
|
1302006222WL031302
|
Sunita
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3040323538
|
|
SUNITA
|
HIMACHAL GRAMIN BANK(607140)
|
|
213
|
Salooni
|
HP-02-006-222-00053600/522
(LANOT)
|
1302006222NRG24210220241177372
|
22/02/2024
|
Mamta Devi
|
1302006222WL031302
|
Mamta Devi
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3040323549
|
|
MAMTA DEVI D/O GIAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
214
|
Salooni
|
HP-02-006-222-00053600/69
(LANOT)
|
1302006222NRG24210220241177375
|
22/02/2024
|
Nanak
|
1302006222WL031302
|
Nanak
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3040323493
|
|
NANKU S/O KANDHARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
215
|
Salooni
|
HP-02-006-222-00053600/78
(LANOT)
|
1302006222NRG24210220241177377
|
22/02/2024
|
Chameli
|
1302006222WL031302
|
Chameli
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3040323410
|
|
CHAMELI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
216
|
Salooni
|
HP-02-006-222-00053700/14
(LANOT)
|
1302006222NRG24210220241177379
|
22/02/2024
|
Bhagat Ram
|
1302006222WL031302
|
Bhagat Ram
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
16/04/2024
|
|
3040323389
|
|
BHAGAT RAM S/O KISHU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
217
|
Salooni
|
HP-02-006-222-00053700/21
(LANOT)
|
1302006222NRG24210220241177381
|
22/02/2024
|
Nichanu
|
1302006222WL031302
|
Nichanu
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
16/04/2024
|
|
3040323458
|
|
NICHNU DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
218
|
Salooni
|
HP-02-006-222-00053700/304
(LANOT)
|
1302006222NRG24210220241177385
|
22/02/2024
|
Karam Chand
|
1302006222WL031302
|
Karam Chand
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
16/04/2024
|
|
3040323517
|
|
KARAM CHAND S/O GUSAU
|
HIMACHAL GRAMIN BANK(607140)
|
|
219
|
Salooni
|
HP-02-006-222-00053700/306
(LANOT)
|
1302006222NRG24210220241177387
|
22/02/2024
|
Huma Devi
|
1302006222WL031302
|
Huma Devi
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
16/04/2024
|
|
3040323187
|
|
HUMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
220
|
Salooni
|
HP-02-006-222-00053700/321
(LANOT)
|
1302006222NRG24210220241177388
|
22/02/2024
|
janti
|
1302006222WL031302
|
janti
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
16/04/2024
|
|
3040323416
|
|
JANTI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
221
|
Salooni
|
HP-02-006-222-00053700/357
(LANOT)
|
1302006222NRG24210220241177390
|
22/02/2024
|
Bhavna Devi
|
1302006222WL031302
|
Bhavna Devi
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
16/04/2024
|
|
3040323457
|
|
KHUMA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
222
|
Salooni
|
HP-02-006-222-00053700/373
(LANOT)
|
1302006222NRG24210220241177393
|
22/02/2024
|
Neelu
|
1302006222WL031302
|
Neelu
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3040323442
|
|
NEELU DEVI W/O DHARMENDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
223
|
Salooni
|
HP-02-006-222-00053700/387
(LANOT)
|
1302006222NRG24210220241177395
|
22/02/2024
|
Asha
|
1302006222WL031302
|
Asha
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3040323443
|
|
ASHA DEVI D/O GIAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
224
|
Salooni
|
HP-02-006-222-00053700/430
(LANOT)
|
1302006222NRG24210220241177401
|
22/02/2024
|
Darshna
|
1302006222WL031302
|
Darshna
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
16/04/2024
|
|
3040323508
|
|
DARSHANA DEVID/O SHRI DHAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
225
|
Salooni
|
HP-02-006-222-00053700/430
(LANOT)
|
1302006222NRG24210220241177399
|
22/02/2024
|
SATISH KUMAR
|
1302006222WL031302
|
SATISH KUMAR
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
16/04/2024
|
|
3040323543
|
|
SATISH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
226
|
Salooni
|
HP-02-006-222-00053700/49
(LANOT)
|
1302006222NRG24210220241177407
|
22/02/2024
|
Dhanni
|
1302006222WL031302
|
Dhanni
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3040323170
|
|
DHANI DEVI W/O BALDEV RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
227
|
Salooni
|
HP-02-006-222-00053700/512
(LANOT)
|
1302006222NRG24210220241177415
|
22/02/2024
|
Ashwani Kumar
|
1302006222WL031302
|
Ashwani Kumar
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
16/04/2024
|
|
3040323481
|
|
ASHWANI KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
228
|
Salooni
|
HP-02-006-222-00053700/512
(LANOT)
|
1302006222NRG24210220241177413
|
22/02/2024
|
Nar Dei
|
1302006222WL031302
|
Nar Dei
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3040323495
|
|
NAR DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
229
|
Salooni
|
HP-02-006-222-00053700/517
(LANOT)
|
1302006222NRG24210220241177416
|
22/02/2024
|
Jeevna Kumari
|
1302006222WL031302
|
Jeevna Kumari
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3040323480
|
|
JEEVNA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
230
|
Salooni
|
HP-02-006-222-00053700/62
(LANOT)
|
1302006222NRG24210220241177418
|
22/02/2024
|
Kesri
|
1302006222WL031302
|
Kesri
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3040323174
|
|
KESRI
|
HIMACHAL GRAMIN BANK(607140)
|
|
231
|
Salooni
|
HP-02-006-222-00053700/77
(LANOT)
|
1302006222NRG24210220241177420
|
22/02/2024
|
Ghinku
|
1302006222WL031302
|
Ghinku
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
16/04/2024
|
|
3040323417
|
|
GHEENKU
|
HIMACHAL GRAMIN BANK(607140)
|
|
232
|
Salooni
|
HP-02-006-223-00058700/11
(LIGGA)
|
1302006223NRG24210220241184043
|
22/02/2024
|
Rajkumari
|
1302006223WL031437
|
Rajkumari
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040323132
|
|
RAJ KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
233
|
Salooni
|
HP-02-006-223-00058700/148
(LIGGA)
|
1302006223NRG24210220241184044
|
22/02/2024
|
Pawan Kumar
|
1302006223WL031437
|
Pawan Kumar
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040323102
|
|
PAWAN KUMAR S/O BALDEV RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
234
|
Salooni
|
HP-02-006-223-00058700/185
(LIGGA)
|
1302006223NRG24210220241184046
|
22/02/2024
|
Bindro Ram
|
1302006223WL031437
|
Bindro Ram
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3040323118
|
|
BINDRO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
235
|
Salooni
|
HP-02-006-223-00058700/188
(LIGGA)
|
1302006223NRG24210220241184047
|
22/02/2024
|
Raj kumari
|
1302006223WL031437
|
Raj kumari
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040323186
|
|
RAJ KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
236
|
Salooni
|
HP-02-006-223-00058700/19
(LIGGA)
|
1302006223NRG24210220241184049
|
22/02/2024
|
Dogri
|
1302006223WL031437
|
Dogri
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040323100
|
|
DOGRI
|
HIMACHAL GRAMIN BANK(607140)
|
|
237
|
Salooni
|
HP-02-006-223-00058700/19
(LIGGA)
|
1302006223NRG24210220241184048
|
22/02/2024
|
Laxman Singh
|
1302006223WL031437
|
Laxman Singh
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040323043
|
|
LAXMAN SINGH S/O KISHAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
238
|
Salooni
|
HP-02-006-223-00058700/237
(LIGGA)
|
1302006223NRG24210220241184050
|
22/02/2024
|
Ashok kumar
|
1302006223WL031437
|
Ashok kumar
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3040323121
|
|
ASHOK KUMAR S/O SH RAJ MAL
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
Salooni
|
HP-02-006-223-00058700/237
(LIGGA)
|
1302006223NRG24210220241184051
|
22/02/2024
|
Champa Devi
|
1302006223WL031437
|
Champa Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3040323131
|
|
CHAMPA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
240
|
Salooni
|
HP-02-006-223-00058700/243
(LIGGA)
|
1302006223NRG24210220241184052
|
22/02/2024
|
Guddo Devi
|
1302006223WL031437
|
Guddo Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040323120
|
|
GUDDI
|
HIMACHAL GRAMIN BANK(607140)
|
|
241
|
Salooni
|
HP-02-006-223-00058700/26
(LIGGA)
|
1302006223NRG24210220241184053
|
22/02/2024
|
Bihari Lal
|
1302006223WL031437
|
Bihari Lal
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3040323044
|
|
BIHARI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
242
|
Salooni
|
HP-02-006-223-00058700/273
(LIGGA)
|
1302006223NRG24210220241184054
|
22/02/2024
|
ravinder Kumar
|
1302006223WL031437
|
ravinder Kumar
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3040323051
|
|
RAVINDER KUMAR S/O AMAR NATH
|
HIMACHAL GRAMIN BANK(607140)
|
|
243
|
Salooni
|
HP-02-006-223-00058700/278
(LIGGA)
|
1302006223NRG24210220241184055
|
22/02/2024
|
Chenchalo Devi
|
1302006223WL031437
|
Chenchalo Devi
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3040323097
|
|
CHENCHALO DEVI WO HANS RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
244
|
Salooni
|
HP-02-006-223-00058700/322
(LIGGA)
|
1302006223NRG24210220241184056
|
22/02/2024
|
Ranju Devi
|
1302006223WL031437
|
Ranju Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040323271
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
245
|
Salooni
|
HP-02-006-223-00058700/353
(LIGGA)
|
1302006223NRG24210220241184057
|
22/02/2024
|
Anjun Devi
|
1302006223WL031437
|
Anjun Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040323133
|
|
ANJU DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
246
|
Salooni
|
HP-02-006-223-00058700/363
(LIGGA)
|
1302006223NRG24210220241184058
|
22/02/2024
|
Anita Devi
|
1302006223WL031437
|
Anita Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040323527
|
|
ANITA DEVI WO SH SANJEEV KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
247
|
Salooni
|
HP-02-006-223-00058700/425
(LIGGA)
|
1302006223NRG24210220241184059
|
22/02/2024
|
Anjli
|
1302006223WL031437
|
Anjli
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040323545
|
|
ANJLI D/O KESRU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
248
|
Salooni
|
HP-02-006-223-00058700/59
(LIGGA)
|
1302006223NRG24210220241184060
|
22/02/2024
|
Premo
|
1302006223WL031437
|
Premo
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3040323045
|
|
PREMO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
249
|
Salooni
|
HP-02-006-223-00058700/65
(LIGGA)
|
1302006223NRG24210220241184061
|
22/02/2024
|
Sumitra Devi
|
1302006223WL031437
|
Sumitra Devi
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
16/04/2024
|
|
3040323161
|
|
SUMITRA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
250
|
Salooni
|
HP-02-006-223-00058700/67
(LIGGA)
|
1302006223NRG24210220241184062
|
22/02/2024
|
Gareebo Devi
|
1302006223WL031437
|
Gareebo Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3040323101
|
|
GARIBO DEVI W/O DARSHAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
251
|
Salooni
|
HP-02-006-223-00058700/84
(LIGGA)
|
1302006223NRG24210220241184063
|
22/02/2024
|
Sarni
|
1302006223WL031437
|
Sarni
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040323117
|
|
SARNI DEVI W/O TILAK RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
252
|
Salooni
|
HP-02-006-223-00058700/85
(LIGGA)
|
1302006223NRG24210220241184064
|
22/02/2024
|
Maina
|
1302006223WL031437
|
Maina
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3040323185
|
|
MAINA
|
HIMACHAL GRAMIN BANK(607140)
|
|
253
|
Salooni
|
HP-02-006-223-00058700/94
(LIGGA)
|
1302006223NRG24210220241184065
|
22/02/2024
|
Veena Devi
|
1302006223WL031437
|
Veena Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3040323126
|
|
BEENA DEVI W/O SH PIAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
254
|
Salooni
|
HP-02-006-223-00059300/140
(LIGGA)
|
1302006223NRG24210220241184066
|
22/02/2024
|
Chanchlo
|
1302006223WL031437
|
Chanchlo
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3040323080
|
|
CHANCHLO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
255
|
Salooni
|
HP-02-006-223-00059300/30
(LIGGA)
|
1302006223NRG24210220241184069
|
22/02/2024
|
Chuhdi
|
1302006223WL031437
|
Chuhdi
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3040323114
|
|
CHUHARI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
256
|
Salooni
|
HP-02-006-223-00059300/30
(LIGGA)
|
1302006223NRG24210220241184068
|
22/02/2024
|
Suresh Kumar
|
1302006223WL031437
|
Suresh Kumar
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3040323130
|
|
SURESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
Salooni
|
HP-02-006-223-00059300/49
(LIGGA)
|
1302006223NRG24210220241184071
|
22/02/2024
|
Babli Devi
|
1302006223WL031437
|
Babli Devi
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040323103
|
|
BADLI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
258
|
Salooni
|
HP-02-006-223-00059300/49
(LIGGA)
|
1302006223NRG24210220241184070
|
22/02/2024
|
Jago
|
1302006223WL031437
|
Jago
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3040323041
|
|
JAGGO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
259
|
Salooni
|
HP-02-006-223-00059300/90
(LIGGA)
|
1302006223NRG24210220241184072
|
22/02/2024
|
Prem Lal
|
1302006223WL031437
|
Prem Lal
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3040323042
|
|
PREM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
260
|
Salooni
|
HP-02-006-223-00059300/90
(LIGGA)
|
1302006223NRG24210220241184073
|
22/02/2024
|
Sita
|
1302006223WL031437
|
Sita
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040323115
|
|
SITA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
261
|
Salooni
|
HP-02-006-225-00066400/221
(MANJHALI)
|
1302006225NRG24210220241185114
|
22/02/2024
|
Kundan Kumar
|
1302006225WL031457
|
Kundan Kumar
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040323134
|
|
KUNDAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
262
|
Salooni
|
HP-02-006-225-00066400/29
(MANJHALI)
|
1302006225NRG24210220241185116
|
22/02/2024
|
Sheela Devi
|
1302006225WL031457
|
Sheela Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040323037
|
|
SHEELA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
263
|
Salooni
|
HP-02-006-225-00066400/331
(MANJHALI)
|
1302006225NRG24210220241185117
|
22/02/2024
|
Sushma Kumari
|
1302006225WL031457
|
Sushma Kumari
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040323096
|
|
SUSHMA KUMARI S/O AJAY SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
264
|
Salooni
|
HP-02-006-225-00066400/55
(MANJHALI)
|
1302006225NRG24210220241185118
|
22/02/2024
|
Lata Devi
|
1302006225WL031457
|
Lata Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040323105
|
|
LATA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
265
|
Salooni
|
HP-02-006-225-00066400/9
(MANJHALI)
|
1302006225NRG24210220241185119
|
22/02/2024
|
Raj Singh
|
1302006225WL031457
|
Raj Singh
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040323129
|
|
RAJ SINGH SO SH DEVI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
Salooni
|
HP-02-006-227-00060700/255
(NADDAL)
|
1302006227NRG24210220241178611
|
22/02/2024
|
Bimlo
|
1302006227WL031315
|
Bimlo
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040323463
|
|
BALDEV SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
267
|
Salooni
|
HP-02-006-227-00061000/417
(NADDAL)
|
1302006227NRG24210220241178621
|
22/02/2024
|
Beena Devi
|
1302006227WL031315
|
Beena Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3040323359
|
|
BEENA
|
HIMACHAL GRAMIN BANK(607140)
|
|
268
|
Salooni
|
HP-02-006-227-00061200/451
(NADDAL)
|
1302006227NRG24210220241178632
|
22/02/2024
|
Beena Devi
|
1302006227WL031315
|
Beena Devi
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3040323478
|
|
BEENA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
269
|
Salooni
|
HP-02-006-230-00058200/100
(PUKHRI)
|
1302006230NRG24210220241167096
|
22/02/2024
|
Kusma Devi
|
1302006230WL031156
|
Kusma Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040323125
|
|
KUSUM DEVI WO KAPOOR CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
270
|
Salooni
|
HP-02-006-230-00058200/105
(PUKHRI)
|
1302006230NRG24210220241167097
|
22/02/2024
|
Padmawati
|
1302006230WL031156
|
Padmawati
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040323086
|
|
PADMAWATI
|
HIMACHAL GRAMIN BANK(607140)
|
|
271
|
Salooni
|
HP-02-006-230-00058200/164
(PUKHRI)
|
1302006230NRG24210220241167098
|
22/02/2024
|
Champa
|
1302006230WL031156
|
Champa
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3040323081
|
|
CHAMPA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
272
|
Salooni
|
HP-02-006-230-00058200/189
(PUKHRI)
|
1302006230NRG24210220241167100
|
22/02/2024
|
Suman
|
1302006230WL031156
|
Suman
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040323083
|
|
SUMAN DEVI W/O RAJESH KUMAE
|
HIMACHAL GRAMIN BANK(607140)
|
|
273
|
Salooni
|
HP-02-006-230-00058200/192
(PUKHRI)
|
1302006230NRG24210220241167101
|
22/02/2024
|
Veena Devi
|
1302006230WL031156
|
Veena Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040323052
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
274
|
Salooni
|
HP-02-006-230-00058200/207
(PUKHRI)
|
1302006230NRG24210220241167102
|
22/02/2024
|
Satya Devi
|
1302006230WL031156
|
Satya Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040323047
|
|
SATYA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
275
|
Salooni
|
HP-02-006-230-00058200/366
(PUKHRI)
|
1302006230NRG24210220241167104
|
22/02/2024
|
Rekha Devi
|
1302006230WL031156
|
Rekha Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040323085
|
|
REKHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
276
|
Salooni
|
HP-02-006-230-00058200/373
(PUKHRI)
|
1302006230NRG24210220241167105
|
22/02/2024
|
Rekha Devi
|
1302006230WL031156
|
Rekha Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040323092
|
|
REKHA DEVI WO THAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
277
|
Salooni
|
HP-02-006-230-00058200/427
(PUKHRI)
|
1302006230NRG24210220241167106
|
22/02/2024
|
Savita Devi
|
1302006230WL031156
|
Savita Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040323091
|
|
SAVITA DEVI WO JAI SHRI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
278
|
Salooni
|
HP-02-006-230-00058200/44
(PUKHRI)
|
1302006230NRG24210220241167107
|
22/02/2024
|
Kisho Devi
|
1302006230WL031156
|
Kisho Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040323090
|
|
KISO DEVI WO SUKH RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
279
|
Salooni
|
HP-02-006-230-00058200/51
(PUKHRI)
|
1302006230NRG24210220241167110
|
22/02/2024
|
Geeta Devi
|
1302006230WL031156
|
Geeta Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040323123
|
|
GEETA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
280
|
Salooni
|
HP-02-006-230-00058200/52
(PUKHRI)
|
1302006230NRG24210220241167111
|
22/02/2024
|
Veena Devi
|
1302006230WL031156
|
Veena Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040323124
|
|
VEENA DEVI WO JARAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
281
|
Salooni
|
HP-02-006-230-00058200/82
(PUKHRI)
|
1302006230NRG24210220241167112
|
22/02/2024
|
Amar Singh
|
1302006230WL031156
|
Amar Singh
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040323087
|
|
AMAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
282
|
Salooni
|
HP-02-006-235-00063600/260
(SIMNI)
|
1302006235NRG24210220241179035
|
22/02/2024
|
boby devi
|
1302006235WL031330
|
boby devi
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040323145
|
|
BOBY DEVI W/O GHINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
283
|
Salooni
|
HP-02-006-235-00063600/452
(SIMNI)
|
1302006235NRG24210220241179036
|
22/02/2024
|
bindu devi
|
1302006235WL031330
|
bindu devi
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040323155
|
|
BINDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
Salooni
|
HP-02-006-235-00063600/453
(SIMNI)
|
1302006235NRG24210220241179037
|
22/02/2024
|
Kanto
|
1302006235WL031330
|
Kanto
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040323366
|
|
KANTO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
285
|
Salooni
|
HP-02-006-235-00063600/72
(SIMNI)
|
1302006235NRG24210220241179038
|
22/02/2024
|
Babli Devi
|
1302006235WL031330
|
Babli Devi
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040323300
|
|
BABLI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
286
|
Salooni
|
HP-02-006-235-00063600/90
(SIMNI)
|
1302006235NRG24210220241179039
|
22/02/2024
|
Kundi Devi
|
1302006235WL031330
|
Kundi Devi
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040323172
|
|
KUNDI DEVI WO SH BAINSU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
287
|
Salooni
|
HP-02-006-235-00063800/396
(SIMNI)
|
1302006235NRG24210220241179041
|
22/02/2024
|
Reeta
|
1302006235WL031330
|
Reeta
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3040323304
|
|
REETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
Salooni
|
HP-02-006-235-00063900/147
(SIMNI)
|
1302006235NRG24210220241179045
|
22/02/2024
|
Chen lal
|
1302006235WL031330
|
Chen lal
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3040323346
|
|
CHAIN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
289
|
Salooni
|
HP-02-006-235-00063900/207
(SIMNI)
|
1302006235NRG24210220241179052
|
22/02/2024
|
Kapura
|
1302006235WL031330
|
Kapura
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3040323569
|
|
KAPOORA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
290
|
Salooni
|
HP-02-006-235-00063900/208
(SIMNI)
|
1302006235NRG24210220241179053
|
22/02/2024
|
Usha
|
1302006235WL031330
|
Usha
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3040323054
|
|
USHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
291
|
Salooni
|
HP-02-006-235-00063900/209
(SIMNI)
|
1302006235NRG24210220241179054
|
22/02/2024
|
Maya
|
1302006235WL031330
|
Maya
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3040323391
|
|
MAYA WO SH HANSRAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
292
|
Salooni
|
HP-02-006-235-00063900/210
(SIMNI)
|
1302006235NRG24210220241179055
|
22/02/2024
|
NIRMLA DEVI
|
1302006235WL031330
|
NIRMLA DEVI
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
16/04/2024
|
|
3040323470
|
|
NIRMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
Salooni
|
HP-02-006-235-00064000/262
(SIMNI)
|
1302006235NRG24210220241179059
|
22/02/2024
|
Manoj Kumar
|
1302006235WL031330
|
Manoj Kumar
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040323287
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
294
|
Salooni
|
HP-02-006-235-00064000/332
(SIMNI)
|
1302006235NRG24210220241179060
|
22/02/2024
|
Lambi Devi
|
1302006235WL031330
|
Lambi Devi
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
16/04/2024
|
|
3040323274
|
|
LAMBI DEVI W/O JEET SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
295
|
Salooni
|
HP-02-006-235-00064000/459
(SIMNI)
|
1302006235NRG24210220241179061
|
22/02/2024
|
Pinky
|
1302006235WL031330
|
Pinky
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3040323308
|
|
PINKI THAKUR
|
HIMACHAL GRAMIN BANK(607140)
|
|
296
|
Salooni
|
HP-02-006-235-00064100/179
(SIMNI)
|
1302006235NRG24210220241179062
|
22/02/2024
|
Chaya Devi
|
1302006235WL031330
|
Chaya Devi
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040323196
|
|
CHAAYA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
297
|
Salooni
|
HP-02-006-235-00064100/261
(SIMNI)
|
1302006235NRG24210220241179063
|
22/02/2024
|
Maya
|
1302006235WL031330
|
Maya
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3040323286
|
|
MAYA DEVI W/O GANDHO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
298
|
Salooni
|
HP-02-006-235-00064100/278
(SIMNI)
|
1302006235NRG24210220241179064
|
22/02/2024
|
Chain
|
1302006235WL031330
|
Chain
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040323374
|
|
CHAIN LAL S/O LOKI NAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
299
|
Salooni
|
HP-02-006-235-00064100/278
(SIMNI)
|
1302006235NRG24210220241179065
|
22/02/2024
|
Vimla devi
|
1302006235WL031330
|
Vimla devi
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040323110
|
|
VIMLA DEVI W/O CHAIN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
300
|
Salooni
|
HP-02-006-235-00064100/285
(SIMNI)
|
1302006235NRG24210220241179066
|
22/02/2024
|
Badro Ram
|
1302006235WL031330
|
Badro Ram
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/04/2024
|
|
3040323301
|
|
BADRO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
301
|
Salooni
|
HP-02-006-235-00064100/410
(SIMNI)
|
1302006235NRG24210220241179067
|
22/02/2024
|
Rani Devi
|
1302006235WL031330
|
Rani Devi
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3040323146
|
|
RANI DEVI W/O RAKESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
302
|
Salooni
|
HP-02-006-235-00064100/520
(SIMNI)
|
1302006235NRG24210220241179068
|
22/02/2024
|
Sharmaya
|
1302006235WL031330
|
Sharmaya
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3040323197
|
|
SHARMAYA
|
HIMACHAL GRAMIN BANK(607140)
|
|
303
|
Salooni
|
HP-02-006-235-00064100/74
(SIMNI)
|
1302006235NRG24210220241179069
|
22/02/2024
|
Saroj Kumari
|
1302006235WL031330
|
Saroj Kumari
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040323472
|
|
SAROJ KUMARI W/O ROSHAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
304
|
Salooni
|
HP-02-006-235-00064100/81
(SIMNI)
|
1302006235NRG24210220241179070
|
22/02/2024
|
Manohar lal
|
1302006235WL031330
|
Manohar lal
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040323245
|
|
MANOHAR LAL S/O DIESN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
305
|
Salooni
|
HP-02-006-235-00064100/86
(SIMNI)
|
1302006235NRG24210220241179071
|
22/02/2024
|
Uma Devi
|
1302006235WL031330
|
Uma Devi
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040323143
|
|
UMA DEVI W/O SHIV KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
306
|
Salooni
|
HP-02-006-235-02016900/165
(SIMNI)
|
1302006235NRG24210220241179072
|
22/02/2024
|
Boby Devi
|
1302006235WL031330
|
Boby Devi
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3040323375
|
|
BOBY DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
Salooni
|
HP-02-006-235-02016900/28
(SIMNI)
|
1302006235NRG24210220241179074
|
22/02/2024
|
Vidya Devi
|
1302006235WL031330
|
Vidya Devi
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
16/04/2024
|
|
3040323057
|
|
VIDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
Salooni
|
HP-02-006-235-02016900/605
(SIMNI)
|
1302006235NRG24210220241179076
|
22/02/2024
|
Akshay Kumar
|
1302006235WL031330
|
Akshay Kumar
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3040323563
|
|
AKSHAY THAKUR
|
HIMACHAL GRAMIN BANK(607140)
|
|
309
|
Salooni
|
HP-02-006-236-00054600/253
(SINGHADHAR)
|
1302006236NRG24210220241168223
|
22/02/2024
|
Anita
|
1302006236WL031197
|
Anita
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040323456
|
|
ANITA W/O SH BINDRO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
310
|
Salooni
|
HP-02-006-236-00054600/403
(SINGHADHAR)
|
1302006236NRG24210220241168228
|
22/02/2024
|
Asha Devi
|
1302006236WL031197
|
Asha Devi
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040323445
|
|
ASHA DEVI W/O SH BRIJ LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
311
|
Salooni
|
HP-02-006-236-00054600/415
(SINGHADHAR)
|
1302006236NRG24210220241168230
|
22/02/2024
|
Gokali
|
1302006236WL031197
|
Gokali
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040323272
|
|
GOKALI
|
HIMACHAL GRAMIN BANK(607140)
|
|
312
|
Salooni
|
HP-02-006-236-00054600/432
(SINGHADHAR)
|
1302006236NRG24210220241168232
|
22/02/2024
|
Saabo
|
1302006236WL031197
|
Saabo
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3040323509
|
|
SAABO
|
HIMACHAL GRAMIN BANK(607140)
|
|
313
|
Salooni
|
HP-02-006-236-00054600/433
(SINGHADHAR)
|
1302006236NRG24210220241168233
|
22/02/2024
|
Jatun
|
1302006236WL031197
|
Jatun
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040323522
|
|
JATUN DO MUSSA
|
HIMACHAL GRAMIN BANK(607140)
|
|
314
|
Salooni
|
HP-02-006-236-00054600/472
(SINGHADHAR)
|
1302006236NRG24210220241168235
|
22/02/2024
|
Nidhiya Ram
|
1302006236WL031197
|
Nidhiya Ram
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040323497
|
|
NIDHIYA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
315
|
Salooni
|
HP-02-006-236-00054600/473
(SINGHADHAR)
|
1302006236NRG24210220241168237
|
22/02/2024
|
Jano
|
1302006236WL031197
|
Jano
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040323453
|
|
JANO W/O SH SHAMDEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
316
|
Salooni
|
HP-02-006-236-00055000/359
(SINGHADHAR)
|
1302006236NRG24210220241168244
|
22/02/2024
|
Rani
|
1302006236WL031197
|
Rani
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040323171
|
|
RANI W/O SH JHURI
|
HIMACHAL GRAMIN BANK(607140)
|
|
317
|
Salooni
|
HP-02-006-237-00057800/433
(SIULA)
|
1302006237NRG24220220241190064
|
22/02/2024
|
Beena Devi
|
1302006237WL031658
|
Beena Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040323093
|
|
BEENA DEVI WO RAJINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
318
|
Salooni
|
HP-02-006-237-00057800/9
(SIULA)
|
1302006237NRG24220220241190066
|
22/02/2024
|
Silmo Devi
|
1302006237WL031658
|
Silmo Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040323113
|
|
SILMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
319
|
Salooni
|
HP-02-006-237-00057900/96
(SIULA)
|
1302006237NRG24220220241190067
|
22/02/2024
|
Meer Chand
|
1302006237WL031658
|
Meer Chand
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040323128
|
|
MEER CHAND
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
320
|
Salooni
|
HP-02-006-237-00058800/273
(SIULA)
|
1302006237NRG24220220241190430
|
22/02/2024
|
Champa Devi
|
1302006237WL031671
|
Champa Devi
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3040323184
|
|
CHAMPA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
321
|
Salooni
|
HP-02-006-237-00058800/274
(SIULA)
|
1302006237NRG24220220241190431
|
22/02/2024
|
Ramesh Kumar
|
1302006237WL031671
|
Ramesh Kumar
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
16/04/2024
|
|
3040323099
|
|
RAMESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
322
|
Salooni
|
HP-02-006-237-00058800/294
(SIULA)
|
1302006237NRG24220220241190432
|
22/02/2024
|
Chanchlo
|
1302006237WL031671
|
Chanchlo
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
16/04/2024
|
|
3040323049
|
|
CHANCLO
|
HIMACHAL GRAMIN BANK(607140)
|
|
323
|
Salooni
|
HP-02-006-237-00058800/295
(SIULA)
|
1302006237NRG24220220241190433
|
22/02/2024
|
Chatro
|
1302006237WL031671
|
Chatro
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
16/04/2024
|
|
3040323050
|
|
CHATRO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
Salooni
|
HP-02-006-237-00058800/297
(SIULA)
|
1302006237NRG24220220241190434
|
22/02/2024
|
Reena Devi
|
1302006237WL031671
|
Reena Devi
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
16/04/2024
|
|
3040323036
|
|
REENA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
325
|
Salooni
|
HP-02-006-237-00058800/315
(SIULA)
|
1302006237NRG24220220241190436
|
22/02/2024
|
Jeetu
|
1302006237WL031671
|
Jeetu
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
16/04/2024
|
|
3040323048
|
|
JEETU
|
HIMACHAL GRAMIN BANK(607140)
|
|
326
|
Salooni
|
HP-02-006-237-00058800/343
(SIULA)
|
1302006237NRG24220220241190438
|
22/02/2024
|
Dinesh Kumar
|
1302006237WL031671
|
Dinesh Kumar
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
16/04/2024
|
|
3040323119
|
|
DINESH KUMAR S/O CHAND RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
327
|
Salooni
|
HP-02-006-237-00058800/385
(SIULA)
|
1302006237NRG24220220241190439
|
22/02/2024
|
Asha Devi
|
1302006237WL031671
|
Asha Devi
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
16/04/2024
|
|
3040323088
|
|
UTTAM SINGH OR ASHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
328
|
Salooni
|
HP-02-006-237-00058800/411
(SIULA)
|
1302006237NRG24220220241190440
|
22/02/2024
|
Babli
|
1302006237WL031671
|
Babli
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
16/04/2024
|
|
3040323162
|
|
BABLI WO DHARMENDER
|
HIMACHAL GRAMIN BANK(607140)
|
|
329
|
Salooni
|
HP-02-006-237-00058800/542
(SIULA)
|
1302006237NRG24220220241190444
|
22/02/2024
|
Kuldeep Kumar
|
1302006237WL031671
|
Kuldeep Kumar
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
16/04/2024
|
|
3040323273
|
|
KULDEEP KUMAR S/O CHAMARU RAM
|
UCO BANK(607066)
|
|
330
|
Salooni
|
HP-02-006-237-00058800/62
(SIULA)
|
1302006237NRG24220220241190446
|
22/02/2024
|
Nilmo Devi
|
1302006237WL031671
|
Nilmo Devi
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
16/04/2024
|
|
3040323038
|
|
NEELMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
331
|
Salooni
|
HP-02-006-240-00066100/125
(THAKRIMATTI)
|
1302006240NRG24220220241190042
|
22/02/2024
|
Mannat Patiyal
|
1302006240WL031655
|
Mannat Patiyal
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040323106
|
|
MANNAT PATIYAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
332
|
Salooni
|
HP-02-006-240-00066100/132
(THAKRIMATTI)
|
1302006240NRG24210220241180009
|
22/02/2024
|
Lalita Kumari
|
1302006240WL031353
|
Lalita Kumari
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040323040
|
|
LALITA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
333
|
Salooni
|
HP-02-006-240-00066100/135
(THAKRIMATTI)
|
1302006240NRG24220220241190043
|
22/02/2024
|
Balo Devi
|
1302006240WL031655
|
Balo Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040323039
|
|
BALO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
334
|
Salooni
|
HP-02-006-240-00066100/136
(THAKRIMATTI)
|
1302006240NRG24220220241190044
|
22/02/2024
|
Dhruvo Devi
|
1302006240WL031655
|
Dhruvo Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040323122
|
|
DURBO WO CHAMAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
335
|
Salooni
|
HP-02-006-240-00066100/194
(THAKRIMATTI)
|
1302006240NRG24210220241180010
|
22/02/2024
|
Meenakshi
|
1302006240WL031353
|
Meenakshi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040323034
|
|
MEENAKSHI GOUD D/O TILAK RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
336
|
Salooni
|
HP-02-006-240-00066100/223
(THAKRIMATTI)
|
1302006240NRG24220220241190051
|
22/02/2024
|
Ranju Devi
|
1302006240WL031656
|
Ranju Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040323127
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
337
|
Salooni
|
HP-02-006-240-00066100/287
(THAKRIMATTI)
|
1302006240NRG24220220241190052
|
22/02/2024
|
Om Prakash
|
1302006240WL031656
|
Om Prakash
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040323082
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
338
|
Salooni
|
HP-02-006-240-00066100/380
(THAKRIMATTI)
|
1302006240NRG24210220241180011
|
22/02/2024
|
Veena Devi
|
1302006240WL031353
|
Veena Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040323098
|
|
VEENA DEVI
|
UCO BANK(607066)
|
|
339
|
Salooni
|
HP-02-006-240-00066300/188
(THAKRIMATTI)
|
1302006240NRG24210220241179438
|
22/02/2024
|
Rakesh Kumar
|
1302006240WL031342
|
Rakesh Kumar
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040323046
|
|
RAKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
Salooni
|
HP-02-006-241-00064300/162
(WANGAL)
|
1302006241NRG24210220241167710
|
22/02/2024
|
sula Ram
|
1302006241WL031176
|
sula Ram
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/04/2024
|
|
3040323207
|
|
SULA RAM S/O HARDEU
|
HIMACHAL GRAMIN BANK(607140)
|
|
341
|
Salooni
|
HP-02-006-241-00064300/164
(WANGAL)
|
1302006241NRG24210220241167594
|
22/02/2024
|
Suman
|
1302006241WL031174
|
Suman
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040323181
|
|
SUMAN KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
342
|
Salooni
|
HP-02-006-241-00064300/186
(WANGAL)
|
1302006241NRG24210220241167711
|
22/02/2024
|
Hemlata
|
1302006241WL031176
|
Hemlata
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
16/04/2024
|
|
3040323344
|
|
HEM LATA
|
HIMACHAL GRAMIN BANK(607140)
|
|
343
|
Salooni
|
HP-02-006-241-00064300/186
(WANGAL)
|
1302006241NRG24210220241167595
|
22/02/2024
|
Rajinder Kumar
|
1302006241WL031174
|
Rajinder Kumar
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040323378
|
|
RAJINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
344
|
Salooni
|
HP-02-006-241-00064300/92
(WANGAL)
|
1302006241NRG24210220241167712
|
22/02/2024
|
Sobhia Ram
|
1302006241WL031176
|
Sobhia Ram
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/04/2024
|
|
3040323208
|
|
SOBHIYA RAM AND GHINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
345
|
Salooni
|
HP-02-006-241-00064500/104
(WANGAL)
|
1302006241NRG24210220241167732
|
22/02/2024
|
Dharam Dutt
|
1302006241WL031178
|
Dharam Dutt
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
16/04/2024
|
|
3040323262
|
|
MR DHARAM DUTT
|
STATE BANK OF INDIA(508548)
|
|
346
|
Salooni
|
HP-02-006-241-00064500/104
(WANGAL)
|
1302006241NRG24210220241167596
|
22/02/2024
|
Rekha Devi
|
1302006241WL031174
|
Rekha Devi
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3040323567
|
|
REKHA KUMARI W/O DHARM DUTT
|
HIMACHAL GRAMIN BANK(607140)
|
|
347
|
Salooni
|
HP-02-006-241-00064500/109
(WANGAL)
|
1302006241NRG24210220241167597
|
22/02/2024
|
Madhu Bala
|
1302006241WL031174
|
Madhu Bala
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
16/04/2024
|
|
3040323295
|
|
HOSHYARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
348
|
Salooni
|
HP-02-006-241-00064500/109
(WANGAL)
|
1302006241NRG24210220241167733
|
22/02/2024
|
Rajesh Kumar
|
1302006241WL031178
|
Rajesh Kumar
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
16/04/2024
|
|
3040323284
|
|
RAJESH KUMAR SO SH BALO RAM
|
BANK OF INDIA(508505)
|
|
349
|
Salooni
|
HP-02-006-241-00064500/121
(WANGAL)
|
1302006241NRG24210220241167528
|
22/02/2024
|
Taru Ram
|
1302006241WL031172
|
Taru Ram
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3040323204
|
|
TARU RAM S/O SOBHIYA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
350
|
Salooni
|
HP-02-006-241-00064500/138
(WANGAL)
|
1302006241NRG24210220241167598
|
22/02/2024
|
Neeko Devi
|
1302006241WL031174
|
Neeko Devi
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
16/04/2024
|
|
3040323279
|
|
NIKKO WO AMI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
351
|
Salooni
|
HP-02-006-241-00064500/14
(WANGAL)
|
1302006241NRG24210220241167599
|
22/02/2024
|
Pooja Devi
|
1302006241WL031174
|
Pooja Devi
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3040323203
|
|
POOJA DEVI WO BITTU
|
HIMACHAL GRAMIN BANK(607140)
|
|
352
|
Salooni
|
HP-02-006-241-00064500/144
(WANGAL)
|
1302006241NRG24210220241167531
|
22/02/2024
|
Latta Devi
|
1302006241WL031172
|
Latta Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040323328
|
|
LATA DEVI W/O SANTOSH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
353
|
Salooni
|
HP-02-006-241-00064500/144
(WANGAL)
|
1302006241NRG24210220241167529
|
22/02/2024
|
Santosh Kumar
|
1302006241WL031172
|
Santosh Kumar
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040323280
|
|
SANTOSH KUMAR SO BIKHO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
354
|
Salooni
|
HP-02-006-241-00064500/145
(WANGAL)
|
1302006241NRG24210220241167533
|
22/02/2024
|
Darshna
|
1302006241WL031172
|
Darshna
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040323062
|
|
DARSHNA DEVI W/O SATISH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
355
|
Salooni
|
HP-02-006-241-00064500/147
(WANGAL)
|
1302006241NRG24210220241167713
|
22/02/2024
|
Prakesh
|
1302006241WL031176
|
Prakesh
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
16/04/2024
|
|
3040323290
|
|
PRAKASH CHAND S/O SH GURDAYAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
356
|
Salooni
|
HP-02-006-241-00064500/147
(WANGAL)
|
1302006241NRG24210220241167535
|
22/02/2024
|
Viddo
|
1302006241WL031172
|
Viddo
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040323135
|
|
VIDYA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
357
|
Salooni
|
HP-02-006-241-00064500/149
(WANGAL)
|
1302006241NRG24210220241167600
|
22/02/2024
|
Manish Kumar
|
1302006241WL031174
|
Manish Kumar
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3040323354
|
|
MANISH KUMAR
|
IDBI BANK(607095)
|
|
358
|
Salooni
|
HP-02-006-241-00064500/152
(WANGAL)
|
1302006241NRG24210220241169146
|
22/02/2024
|
Chamari
|
1302006241WL031206
|
Chamari
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
16/04/2024
|
|
3040323303
|
|
CHAMARI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
359
|
Salooni
|
HP-02-006-241-00064500/155
(WANGAL)
|
1302006241NRG24210220241167601
|
22/02/2024
|
Vimala
|
1302006241WL031174
|
Vimala
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3040323307
|
|
BIMLA DEVI W/O RAMESH
|
HIMACHAL GRAMIN BANK(607140)
|
|
360
|
Salooni
|
HP-02-006-241-00064500/160
(WANGAL)
|
1302006241NRG24210220241167602
|
22/02/2024
|
Maya Devi
|
1302006241WL031174
|
Maya Devi
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
16/04/2024
|
|
3040323180
|
|
MAYA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
361
|
Salooni
|
HP-02-006-241-00064500/166
(WANGAL)
|
1302006241NRG24210220241167603
|
22/02/2024
|
Sonu Devi
|
1302006241WL031174
|
Sonu Devi
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3040323193
|
|
MRS SONU DEVI
|
STATE BANK OF INDIA(508548)
|
|
362
|
Salooni
|
HP-02-006-241-00064500/173
(WANGAL)
|
1302006241NRG24210220241167536
|
22/02/2024
|
Tiloo Devi
|
1302006241WL031172
|
Tiloo Devi
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3040323152
|
|
TILO DEVI W/O HANS RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
363
|
Salooni
|
HP-02-006-241-00064500/188
(WANGAL)
|
1302006241NRG24210220241167538
|
22/02/2024
|
Neelmo Devi
|
1302006241WL031172
|
Neelmo Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040323342
|
|
NEELAM KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
364
|
Salooni
|
HP-02-006-241-00064500/193
(WANGAL)
|
1302006241NRG24210220241167604
|
22/02/2024
|
Guddo
|
1302006241WL031174
|
Guddo
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040323336
|
|
GODDO W/O UTTAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
365
|
Salooni
|
HP-02-006-241-00064500/200
(WANGAL)
|
1302006241NRG24210220241167714
|
22/02/2024
|
Heelo
|
1302006241WL031176
|
Heelo
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
16/04/2024
|
|
3040323341
|
|
HILO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
366
|
Salooni
|
HP-02-006-241-00064500/204
(WANGAL)
|
1302006241NRG24210220241167540
|
22/02/2024
|
Santosh Kumari
|
1302006241WL031172
|
Santosh Kumari
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3040323075
|
|
SANTOSH KUMARI W/O TILAK RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
367
|
Salooni
|
HP-02-006-241-00064500/204
(WANGAL)
|
1302006241NRG24210220241167715
|
22/02/2024
|
Tilak Raj
|
1302006241WL031176
|
Tilak Raj
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
16/04/2024
|
|
3040323368
|
|
TILAK RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
368
|
Salooni
|
HP-02-006-241-00064500/210
(WANGAL)
|
1302006241NRG24210220241167605
|
22/02/2024
|
Nisha Devi
|
1302006241WL031174
|
Nisha Devi
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040323156
|
|
NISHA DEVI W/O VIJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
369
|
Salooni
|
HP-02-006-241-00064500/211
(WANGAL)
|
1302006241NRG24210220241167606
|
22/02/2024
|
Kusam
|
1302006241WL031174
|
Kusam
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040323158
|
|
KUSAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
370
|
Salooni
|
HP-02-006-241-00064500/213
(WANGAL)
|
1302006241NRG24210220241167542
|
22/02/2024
|
Sanjeev Kumar
|
1302006241WL031172
|
Sanjeev Kumar
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3040323376
|
|
SANJEEV KUMAR S/O DIWAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
371
|
Salooni
|
HP-02-006-241-00064500/213
(WANGAL)
|
1302006241NRG24210220241167547
|
22/02/2024
|
Shashi
|
1302006241WL031172
|
Shashi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/04/2024
|
|
3040323141
|
|
SHASHI KUMARI W/O SANJEEV KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
372
|
Salooni
|
HP-02-006-241-00064500/214
(WANGAL)
|
1302006241NRG24210220241167548
|
22/02/2024
|
Asha Kumari
|
1302006241WL031172
|
Asha Kumari
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3040323343
|
|
ASHA KUMARI W/O BHUVNESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
373
|
Salooni
|
HP-02-006-241-00064500/220
(WANGAL)
|
1302006241NRG24210220241167734
|
22/02/2024
|
Hanso
|
1302006241WL031178
|
Hanso
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
16/04/2024
|
|
3040323339
|
|
HASNO DEVI W/O JAGDISH
|
HIMACHAL GRAMIN BANK(607140)
|
|
374
|
Salooni
|
HP-02-006-241-00064500/23
(WANGAL)
|
1302006241NRG24210220241167735
|
22/02/2024
|
Bhavno
|
1302006241WL031178
|
Bhavno
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
16/04/2024
|
|
3040323151
|
|
BHABNO W/O RAJINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
375
|
Salooni
|
HP-02-006-241-00064500/23
(WANGAL)
|
1302006241NRG24210220241167608
|
22/02/2024
|
Rajender Kumar
|
1302006241WL031174
|
Rajender Kumar
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
16/04/2024
|
|
3040323263
|
|
RAJINDER KUMAR D/O AMICHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
376
|
Salooni
|
HP-02-006-241-00064500/251
(WANGAL)
|
1302006241NRG24210220241167609
|
22/02/2024
|
Meemo Devi
|
1302006241WL031174
|
Meemo Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040323198
|
|
MIMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
377
|
Salooni
|
HP-02-006-241-00064500/27
(WANGAL)
|
1302006241NRG24210220241167610
|
22/02/2024
|
Satya Devi
|
1302006241WL031174
|
Satya Devi
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
16/04/2024
|
|
3040323338
|
|
SATYA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
378
|
Salooni
|
HP-02-006-241-00064500/287
(WANGAL)
|
1302006241NRG24210220241167611
|
22/02/2024
|
Som Dutt
|
1302006241WL031174
|
Som Dutt
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040323373
|
|
SOM DUTT SO UTTAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
379
|
Salooni
|
HP-02-006-241-00064500/31
(WANGAL)
|
1302006241NRG24210220241167550
|
22/02/2024
|
Ashok Kumar
|
1302006241WL031172
|
Ashok Kumar
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040323291
|
|
ASHOK KUMAR S/O AMI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
380
|
Salooni
|
HP-02-006-241-00064500/31
(WANGAL)
|
1302006241NRG24210220241167551
|
22/02/2024
|
Bhavana Kumari
|
1302006241WL031172
|
Bhavana Kumari
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
16/04/2024
|
|
3040323371
|
|
BHAVNA DEVI W/O ASHOK KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
381
|
Salooni
|
HP-02-006-241-00064500/32
(WANGAL)
|
1302006241NRG24210220241167552
|
22/02/2024
|
Bikho Ram
|
1302006241WL031172
|
Bikho Ram
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040323321
|
|
BHIKHO S/ODITTU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
382
|
Salooni
|
HP-02-006-241-00064500/34
(WANGAL)
|
1302006241NRG24210220241167613
|
22/02/2024
|
Badaro Ram
|
1302006241WL031174
|
Badaro Ram
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3040323056
|
|
BADRO RAM S/O RAJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
383
|
Salooni
|
HP-02-006-241-00064500/56
(WANGAL)
|
1302006241NRG24210220241167553
|
22/02/2024
|
Kehar Singh
|
1302006241WL031172
|
Kehar Singh
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040323209
|
|
KEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
384
|
Salooni
|
HP-02-006-241-00064500/63
(WANGAL)
|
1302006241NRG24210220241167615
|
22/02/2024
|
Neelam
|
1302006241WL031174
|
Neelam
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040323345
|
|
NEELAM KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
385
|
Salooni
|
HP-02-006-241-00064500/63
(WANGAL)
|
1302006241NRG24210220241167614
|
22/02/2024
|
Tek Chand
|
1302006241WL031174
|
Tek Chand
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040323264
|
|
TEK CHAND S/O MANGTO
|
HIMACHAL GRAMIN BANK(607140)
|
|
386
|
Salooni
|
HP-02-006-241-00064500/68
(WANGAL)
|
1302006241NRG24210220241167554
|
22/02/2024
|
Geeta Devi
|
1302006241WL031172
|
Geeta Devi
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040323318
|
|
GEETA DEVI W/O SH. DIWAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
387
|
Salooni
|
HP-02-006-241-00064500/69
(WANGAL)
|
1302006241NRG24210220241167555
|
22/02/2024
|
Kamlo
|
1302006241WL031172
|
Kamlo
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040323529
|
|
KAMLO W/O HARDYAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
388
|
Salooni
|
HP-02-006-241-00064500/83
(WANGAL)
|
1302006241NRG24210220241167556
|
22/02/2024
|
Hema Devi
|
1302006241WL031172
|
Hema Devi
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3040323289
|
|
HEEMA DEVI W/O SH GANDHI
|
HIMACHAL GRAMIN BANK(607140)
|
|
389
|
Salooni
|
HP-02-006-241-00064600/1
(WANGAL)
|
1302006241NRG24210220241167617
|
22/02/2024
|
Vivek Kumar
|
1302006241WL031174
|
Vivek Kumar
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040323309
|
|
VIVEK KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
390
|
Salooni
|
HP-02-006-241-00064600/113
(WANGAL)
|
1302006241NRG24210220241167618
|
22/02/2024
|
Babli
|
1302006241WL031174
|
Babli
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3040323532
|
|
BABLI KUMARI W/O ROOP CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
391
|
Salooni
|
HP-02-006-241-00064600/117
(WANGAL)
|
1302006241NRG24210220241167619
|
22/02/2024
|
Kamali
|
1302006241WL031174
|
Kamali
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040323356
|
|
KAMLI DEVI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
392
|
Salooni
|
HP-02-006-241-00064600/120
(WANGAL)
|
1302006241NRG24210220241167620
|
22/02/2024
|
Chanchlo
|
1302006241WL031174
|
Chanchlo
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040323364
|
|
CHECHLO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
393
|
Salooni
|
HP-02-006-241-00064600/120
(WANGAL)
|
1302006241NRG24210220241167621
|
22/02/2024
|
Pushap Raj
|
1302006241WL031174
|
Pushap Raj
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/04/2024
|
|
3040323058
|
|
PUSHAP RAJ S/O KRISHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
394
|
Salooni
|
HP-02-006-241-00064600/131
(WANGAL)
|
1302006241NRG24210220241167622
|
22/02/2024
|
Bago
|
1302006241WL031174
|
Bago
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/04/2024
|
|
3040323294
|
|
BAGO W/O BALDEV RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
395
|
Salooni
|
HP-02-006-241-00064600/142
(WANGAL)
|
1302006241NRG24210220241167624
|
22/02/2024
|
Sharmo
|
1302006241WL031174
|
Sharmo
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/04/2024
|
|
3040323296
|
|
SHARMO S/O CHET RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
396
|
Salooni
|
HP-02-006-241-00064600/174
(WANGAL)
|
1302006241NRG24210220241167625
|
22/02/2024
|
Meena Devi
|
1302006241WL031174
|
Meena Devi
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
16/04/2024
|
|
3040323355
|
|
MEENA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
397
|
Salooni
|
HP-02-006-241-00064600/177
(WANGAL)
|
1302006241NRG24210220241167626
|
22/02/2024
|
Sheela Devi
|
1302006241WL031174
|
Sheela Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/04/2024
|
|
3040323268
|
|
SHEELA DEVI W/O HANS RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
398
|
Salooni
|
HP-02-006-241-00064600/228
(WANGAL)
|
1302006241NRG24210220241167628
|
22/02/2024
|
Sushma Devi
|
1302006241WL031174
|
Sushma Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040323149
|
|
SUSHMA DEVI W/O TILAK RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
399
|
Salooni
|
HP-02-006-241-00064600/228
(WANGAL)
|
1302006241NRG24210220241167627
|
22/02/2024
|
Tilak Raj
|
1302006241WL031174
|
Tilak Raj
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040323521
|
|
TILAK RAJ SO SH VIYAS DEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
400
|
Salooni
|
HP-02-006-241-00064600/238
(WANGAL)
|
1302006241NRG24210220241167629
|
22/02/2024
|
Beena Devi
|
1302006241WL031174
|
Beena Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040323352
|
|
BEENA
|
HIMACHAL GRAMIN BANK(607140)
|
|
401
|
Salooni
|
HP-02-006-241-00064600/240
(WANGAL)
|
1302006241NRG24210220241167631
|
22/02/2024
|
Meenakashi
|
1302006241WL031174
|
Meenakashi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040323348
|
|
MRS MEENAKSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
402
|
Salooni
|
HP-02-006-241-00064600/254
(WANGAL)
|
1302006241NRG24210220241167633
|
22/02/2024
|
Seema Devi
|
1302006241WL031174
|
Seema Devi
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040323340
|
|
SEEMA W/O AJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
403
|
Salooni
|
HP-02-006-241-00064600/37
(WANGAL)
|
1302006241NRG24210220241167635
|
22/02/2024
|
Saroj Kumari
|
1302006241WL031174
|
Saroj Kumari
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040323365
|
|
SAROJ KUMARI W/O RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
404
|
Salooni
|
HP-02-006-241-00064600/39
(WANGAL)
|
1302006241NRG24210220241167636
|
22/02/2024
|
Vidaya Devi
|
1302006241WL031174
|
Vidaya Devi
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040323275
|
|
BIDO DEVI AMRO
|
HIMACHAL GRAMIN BANK(607140)
|
|
405
|
Salooni
|
HP-02-006-241-00064600/40
(WANGAL)
|
1302006241NRG24210220241167637
|
22/02/2024
|
Savitro Devi
|
1302006241WL031174
|
Savitro Devi
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040323265
|
|
SUMITRO DEVI W/O DAYA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
406
|
Salooni
|
HP-02-006-241-00064600/42
(WANGAL)
|
1302006241NRG24210220241167638
|
22/02/2024
|
Chamaru Ram
|
1302006241WL031174
|
Chamaru Ram
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040323311
|
|
CHAMARU RAM S/O CHUHDU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
407
|
Salooni
|
HP-02-006-241-00064600/43
(WANGAL)
|
1302006241NRG24210220241167639
|
22/02/2024
|
Sawarno
|
1302006241WL031174
|
Sawarno
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040323055
|
|
SUWARNI
|
HIMACHAL GRAMIN BANK(607140)
|
|
408
|
Salooni
|
HP-02-006-241-00064600/44
(WANGAL)
|
1302006241NRG24210220241167640
|
22/02/2024
|
Umma
|
1302006241WL031174
|
Umma
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3040323067
|
|
UMA DEVI W/O JEEVAN RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
409
|
Salooni
|
HP-02-006-241-00064600/46
(WANGAL)
|
1302006241NRG24210220241167641
|
22/02/2024
|
Paresh Kumar
|
1302006241WL031174
|
Paresh Kumar
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3040323266
|
|
PARESH KUMAR S/O SOBHIYA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
410
|
Salooni
|
HP-02-006-241-00064600/46
(WANGAL)
|
1302006241NRG24210220241167642
|
22/02/2024
|
Vinta
|
1302006241WL031174
|
Vinta
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3040323112
|
|
BINTA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
411
|
Salooni
|
HP-02-006-241-00064600/47
(WANGAL)
|
1302006241NRG24210220241167643
|
22/02/2024
|
Seeta Devi
|
1302006241WL031174
|
Seeta Devi
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
16/04/2024
|
|
3040323278
|
|
SEETA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
412
|
Salooni
|
HP-02-006-241-00064600/49
(WANGAL)
|
1302006241NRG24210220241167558
|
22/02/2024
|
Madan
|
1302006241WL031172
|
Madan
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
16/04/2024
|
|
3040323323
|
|
MADAN LAL S/O KAPURA
|
HIMACHAL GRAMIN BANK(607140)
|
|
413
|
Salooni
|
HP-02-006-241-00064600/89
(WANGAL)
|
1302006241NRG24210220241167644
|
22/02/2024
|
Beena Devi
|
1302006241WL031174
|
Beena Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040323282
|
|
BEENA DEVI WO SHIV KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
414
|
Salooni
|
HP-02-006-241-00064600/90
(WANGAL)
|
1302006241NRG24210220241167645
|
22/02/2024
|
Challo Devi
|
1302006241WL031174
|
Challo Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040323111
|
|
MRS CHALLO
|
STATE BANK OF INDIA(508548)
|
|
415
|
Salooni
|
HP-02-006-241-00064600/91
(WANGAL)
|
1302006241NRG24210220241167646
|
22/02/2024
|
kamalo
|
1302006241WL031174
|
kamalo
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040323316
|
|
KAMLO DEVI W/O SH.SUBASH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
416
|
Salooni
|
HP-02-006-242-00065100/619
(BRANGAL)
|
1302006242NRG24210220241182574
|
22/02/2024
|
Guddi Devi
|
1302006242WL031411
|
Guddi Devi
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3040323188
|
|
GUDDO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
417
|
Salooni
|
HP-02-006-242-00065100/620
(BRANGAL)
|
1302006242NRG24210220241182575
|
22/02/2024
|
Anju Devi
|
1302006242WL031411
|
Anju Devi
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3040323094
|
|
ANJU DEVI D/O SURESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
670644
|
670644
|
|
|
|
|
|
|
|
|
418
|
Salooni
|
HP-02-006-205-00064900/169
(BRANGAL)
|
1302006242NRG24210220241182541
|
22/02/2024
|
Chamaru ram
|
1302006242WL031411
|
Chamaru ram
|
00354
|
PUNB0087700
|
672
|
672
|
Processed
|
16/04/2024
|
|
3040323460
|
|
MR CHAMARU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
419
|
Salooni
|
HP-02-006-240-00066100/140
(THAKRIMATTI)
|
1302006240NRG24220220241190045
|
22/02/2024
|
Vipen Kumar
|
1302006240WL031655
|
Vipen Kumar
|
00354
|
PUNB0671100
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040323029
|
|
VIPAN KUMAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
420
|
Salooni
|
HP-02-006-200-00065300/599
(BHALEI)
|
1302006200NRG24210220241167293
|
22/02/2024
|
Anjana Devi
|
1302006200WL031158
|
Anjana Devi
|
00354
|
PUNB0789400
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040323030
|
|
ANJANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
421
|
Salooni
|
HP-02-006-223-00059300/299
(LIGGA)
|
1302006223NRG24210220241184067
|
22/02/2024
|
Kumari Arti Sharma
|
1302006223WL031437
|
Kumari Arti Sharma
|
00354
|
PUNB0973400
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3040323031
|
|
KUMARI ARTI SHARMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
422
|
Salooni
|
HP-02-006-231-00055800/1117
(SALOONI)
|
1302006231NRG24210220241167497
|
22/02/2024
|
Neeta Devi
|
1302006231WL031169
|
Neeta Devi
|
00354
|
PUNB0973400
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3040323032
|
|
NEETA DEVI D/O BHEELO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
423
|
Salooni
|
HP-02-006-237-00057600/583
(SIULA)
|
1302006237NRG24220220241190060
|
22/02/2024
|
Shakti Devi
|
1302006237WL031658
|
Shakti Devi
|
00354
|
PUNB0973400
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040323033
|
|
SHAKTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6944
|
6944
|
|
|
|
|
|
|
|
|
424
|
Salooni
|
HP-02-006-240-00066300/188
(THAKRIMATTI)
|
1302006240NRG24210220241179439
|
22/02/2024
|
Meena Devi
|
1302006240WL031342
|
Meena Devi
|
00415
|
SBIN0000626
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040323464
|
|
MEENA DEVI WO RAKESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
425
|
Salooni
|
HP-02-006-241-00064500/95
(WANGAL)
|
1302006241NRG24210220241167616
|
22/02/2024
|
Sanjay kumar
|
1302006241WL031174
|
Sanjay kumar
|
00415
|
SBIN0000626
|
1344
|
1344
|
Processed
|
16/04/2024
|
|
3040323556
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
426
|
Salooni
|
HP-02-006-241-00064600/244
(WANGAL)
|
1302006241NRG24210220241167632
|
22/02/2024
|
Seema Devi
|
1302006241WL031174
|
Seema Devi
|
00415
|
SBIN0000626
|
896
|
896
|
Processed
|
16/04/2024
|
|
3040323555
|
|
SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
427
|
Salooni
|
HP-02-006-200-00065300/482
(BHALEI)
|
1302006200NRG24210220241167290
|
22/02/2024
|
Padam Dev
|
1302006200WL031158
|
Padam Dev
|
00415
|
SBIN0001480
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040323511
|
|
MR PADAM DEV
|
STATE BANK OF INDIA(508548)
|
|
428
|
Salooni
|
HP-02-006-200-00065400/419
(BHALEI)
|
1302006200NRG24210220241181848
|
22/02/2024
|
Amar Singh
|
1302006200WL031382
|
Amar Singh
|
00415
|
SBIN0001480
|
470
|
470
|
Processed
|
16/04/2024
|
|
3040323552
|
|
AMAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
429
|
Salooni
|
HP-02-006-205-00064800/123
(BRANGAL)
|
1302006205NRG24210220241178035
|
22/02/2024
|
Asha Devi
|
1302006205WL031306
|
Asha Devi
|
00415
|
SBIN0001480
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040323449
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
430
|
Salooni
|
HP-02-006-205-00064800/601
(BRANGAL)
|
1302006205NRG24210220241178077
|
22/02/2024
|
Reenu Devi
|
1302006205WL031308
|
Reenu Devi
|
00415
|
SBIN0001480
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3040323558
|
|
MISS REENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
431
|
Salooni
|
HP-02-006-205-00064800/632
(BRANGAL)
|
1302006205NRG24210220241178045
|
22/02/2024
|
Lata Devi
|
1302006205WL031306
|
Lata Devi
|
00415
|
SBIN0001480
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040323247
|
|
LATA DEVI W/O VIPAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
432
|
Salooni
|
HP-02-006-241-00064500/220
(WANGAL)
|
1302006241NRG24210220241167607
|
22/02/2024
|
Dhrub
|
1302006241WL031174
|
Dhrub
|
00415
|
SBIN0001480
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3040323557
|
|
MR DHRUB RAJ
|
STATE BANK OF INDIA(508548)
|
|
433
|
Salooni
|
HP-02-006-241-00064600/195
(WANGAL)
|
1302006241NRG24210220241167717
|
22/02/2024
|
Kavita Sharma
|
1302006241WL031176
|
Kavita Sharma
|
00415
|
SBIN0001480
|
457
|
457
|
Processed
|
16/04/2024
|
|
3040323514
|
|
MRS KAVITA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
434
|
Salooni
|
HP-02-006-241-00064600/239
(WANGAL)
|
1302006241NRG24210220241167630
|
22/02/2024
|
Chancal Devi
|
1302006241WL031174
|
Chancal Devi
|
00415
|
SBIN0001480
|
224
|
224
|
Processed
|
16/04/2024
|
|
3040323507
|
|
MISS CHANCHAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
435
|
Salooni
|
HP-02-006-241-00064600/280
(WANGAL)
|
1302006241NRG24210220241167557
|
22/02/2024
|
Rekha Kumari
|
1302006241WL031172
|
Rekha Kumari
|
00415
|
SBIN0001480
|
672
|
672
|
Processed
|
16/04/2024
|
|
3040323520
|
|
REKHA KUMARI D/O BALDEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14143
|
14143
|
|
|
|
|
|
|
|
|
436
|
Salooni
|
HP-02-006-211-00066800/358
(DREKARI)
|
1302006211NRG24210220241178938
|
22/02/2024
|
Nisha Devi
|
1302006211WL031327
|
Nisha Devi
|
00415
|
SBIN0002471
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040323240
|
|
MRS NISHA WO PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
437
|
Salooni
|
HP-02-006-211-00066900/289
(DREKARI)
|
1302006211NRG24210220241178939
|
22/02/2024
|
darshna
|
1302006211WL031327
|
darshna
|
00415
|
SBIN0002471
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040323559
|
|
MRS DARSHNA WO KEHARO
|
STATE BANK OF INDIA(508548)
|
|
438
|
Salooni
|
HP-02-006-222-00053600/31
(LANOT)
|
1302006222NRG24210220241177339
|
22/02/2024
|
Komal
|
1302006222WL031302
|
Komal
|
00415
|
SBIN0002471
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3040323026
|
|
KOMAL D/O DEVI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
439
|
Salooni
|
HP-02-006-222-00053600/372
(LANOT)
|
1302006222NRG24210220241177349
|
22/02/2024
|
Mr Om Prakash
|
1302006222WL031302
|
Mr Om Prakash
|
00415
|
SBIN0002471
|
1568
|
1568
|
Rejected
|
16/04/2024
|
|
3040323467
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
440
|
Salooni
|
HP-02-006-222-00053600/519
(LANOT)
|
1302006222NRG24210220241177370
|
22/02/2024
|
Chelo Devi
|
1302006222WL031302
|
Chelo Devi
|
00415
|
SBIN0002471
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3040323165
|
|
CHELO DEVI D/O BALDEV RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
441
|
Salooni
|
HP-02-006-222-00053600/529
(LANOT)
|
1302006222NRG24210220241177373
|
22/02/2024
|
Chain Lal
|
1302006222WL031302
|
Chain Lal
|
00415
|
SBIN0002471
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3040323546
|
|
CHAIN LAL S/O TEJ SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
442
|
Salooni
|
HP-02-006-222-00053700/509
(LANOT)
|
1302006222NRG24210220241177409
|
22/02/2024
|
Mamta Devi
|
1302006222WL031302
|
Mamta Devi
|
00415
|
SBIN0002471
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3040323224
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
443
|
Salooni
|
HP-02-006-223-00058700/148
(LIGGA)
|
1302006223NRG24210220241184045
|
22/02/2024
|
Rajni Devi
|
1302006223WL031437
|
Rajni Devi
|
00415
|
SBIN0002471
|
1344
|
1344
|
Processed
|
16/04/2024
|
|
3040323405
|
|
RAJANI SHARMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
444
|
Salooni
|
HP-02-006-230-00058200/189
(PUKHRI)
|
1302006230NRG24210220241167099
|
22/02/2024
|
Rajesh kumar
|
1302006230WL031156
|
Rajesh kumar
|
00415
|
SBIN0002471
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040323448
|
|
RAJESH KUMAR S/O BAINSU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
445
|
Salooni
|
HP-02-006-230-00058200/321
(PUKHRI)
|
1302006230NRG24210220241167103
|
22/02/2024
|
Than Singh
|
1302006230WL031156
|
Than Singh
|
00415
|
SBIN0002471
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040323455
|
|
THAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
446
|
Salooni
|
HP-02-006-230-00058200/450
(PUKHRI)
|
1302006230NRG24210220241167108
|
22/02/2024
|
Sulaxna Rana
|
1302006230WL031156
|
Sulaxna Rana
|
00415
|
SBIN0002471
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040323479
|
|
MISS SULAXNA RANA
|
STATE BANK OF INDIA(508548)
|
|
447
|
Salooni
|
HP-02-006-236-00054600/110
(SINGHADHAR)
|
1302006236NRG24210220241168210
|
22/02/2024
|
Har diyal
|
1302006236WL031197
|
Har diyal
|
00415
|
SBIN0002471
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040323414
|
|
HARDYAL
|
STATE BANK OF INDIA(508548)
|
|
448
|
Salooni
|
HP-02-006-236-00054600/110
(SINGHADHAR)
|
1302006236NRG24210220241168211
|
22/02/2024
|
Khelku
|
1302006236WL031197
|
Khelku
|
00415
|
SBIN0002471
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040323438
|
|
KHELKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
449
|
Salooni
|
HP-02-006-236-00054600/144
(SINGHADHAR)
|
1302006236NRG24210220241168212
|
22/02/2024
|
Naro Devi
|
1302006236WL031197
|
Naro Devi
|
00415
|
SBIN0002471
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040323431
|
|
NARO W/O SH DUMANU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
450
|
Salooni
|
HP-02-006-236-00054600/19
(SINGHADHAR)
|
1302006236NRG24210220241168216
|
22/02/2024
|
Bashir
|
1302006236WL031197
|
Bashir
|
00415
|
SBIN0002471
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040323400
|
|
BASHIR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
451
|
Salooni
|
HP-02-006-236-00054600/200
(SINGHADHAR)
|
1302006236NRG24210220241168218
|
22/02/2024
|
Roshan
|
1302006236WL031197
|
Roshan
|
00415
|
SBIN0002471
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040323397
|
|
MR ROSHAN SO ILAMDEEN
|
STATE BANK OF INDIA(508548)
|
|
452
|
Salooni
|
HP-02-006-236-00054600/201
(SINGHADHAR)
|
1302006236NRG24210220241168220
|
22/02/2024
|
Gulam Rasool
|
1302006236WL031197
|
Gulam Rasool
|
00415
|
SBIN0002471
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040323394
|
|
MR GULAM RASUL
|
STATE BANK OF INDIA(508548)
|
|
453
|
Salooni
|
HP-02-006-236-00054600/203
(SINGHADHAR)
|
1302006236NRG24210220241168221
|
22/02/2024
|
Jameela
|
1302006236WL031197
|
Jameela
|
00415
|
SBIN0002471
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040323396
|
|
MRS JAMILA WO PIVAKASH
|
STATE BANK OF INDIA(508548)
|
|
454
|
Salooni
|
HP-02-006-236-00054600/253
(SINGHADHAR)
|
1302006236NRG24210220241168222
|
22/02/2024
|
Bindro Ram
|
1302006236WL031197
|
Bindro Ram
|
00415
|
SBIN0002471
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040323384
|
|
MR BINDRO RAM
|
STATE BANK OF INDIA(508548)
|
|
455
|
Salooni
|
HP-02-006-236-00054600/255
(SINGHADHAR)
|
1302006236NRG24210220241168224
|
22/02/2024
|
Geeta Devi
|
1302006236WL031197
|
Geeta Devi
|
00415
|
SBIN0002471
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040323412
|
|
MR BHAGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
456
|
Salooni
|
HP-02-006-236-00054600/390
(SINGHADHAR)
|
1302006236NRG24210220241168227
|
22/02/2024
|
Prem Lal
|
1302006236WL031197
|
Prem Lal
|
00415
|
SBIN0002471
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040323462
|
|
MR PREM LAL
|
STATE BANK OF INDIA(508548)
|
|
457
|
Salooni
|
HP-02-006-236-00054600/432
(SINGHADHAR)
|
1302006236NRG24210220241168231
|
22/02/2024
|
Rafi Mohd
|
1302006236WL031197
|
Rafi Mohd
|
00415
|
SBIN0002471
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040323525
|
|
MR RAFI MOHD SO ROSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
458
|
Salooni
|
HP-02-006-236-00054600/58
(SINGHADHAR)
|
1302006236NRG24210220241168238
|
22/02/2024
|
Kashmiru Devi
|
1302006236WL031197
|
Kashmiru Devi
|
00415
|
SBIN0002471
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040323430
|
|
MRS KASHMIRU
|
STATE BANK OF INDIA(508548)
|
|
459
|
Salooni
|
HP-02-006-236-00055000/359
(SINGHADHAR)
|
1302006236NRG24210220241168242
|
22/02/2024
|
Joori
|
1302006236WL031197
|
Joori
|
00415
|
SBIN0002471
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040323421
|
|
GULAM DEEN
|
STATE BANK OF INDIA(508548)
|
|
460
|
Salooni
|
HP-02-006-237-00057600/339
(SIULA)
|
1302006237NRG24220220241190059
|
22/02/2024
|
Devli Devi
|
1302006237WL031658
|
Devli Devi
|
00415
|
SBIN0002471
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040323176
|
|
MRS DEVLI WO TEJ RAM
|
STATE BANK OF INDIA(508548)
|
|
461
|
Salooni
|
HP-02-006-237-00058800/242
(SIULA)
|
1302006237NRG24220220241190429
|
22/02/2024
|
Rajender Kumar
|
1302006237WL031671
|
Rajender Kumar
|
00415
|
SBIN0002471
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3040323423
|
|
MR RAJINDER KUMAR SO CHAND RAM
|
STATE BANK OF INDIA(508548)
|
|
462
|
Salooni
|
HP-02-006-237-00058800/303
(SIULA)
|
1302006237NRG24220220241190435
|
22/02/2024
|
Naino Devi
|
1302006237WL031671
|
Naino Devi
|
00415
|
SBIN0002471
|
1344
|
1344
|
Processed
|
16/04/2024
|
|
3040323483
|
|
NAINO DEVI WO SH NIDHIYA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
463
|
Salooni
|
HP-02-006-237-00058800/342
(SIULA)
|
1302006237NRG24220220241190437
|
22/02/2024
|
Rekha Devi
|
1302006237WL031671
|
Rekha Devi
|
00415
|
SBIN0002471
|
896
|
896
|
Processed
|
16/04/2024
|
|
3040323218
|
|
REKHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
464
|
Salooni
|
HP-02-006-237-00058800/562
(SIULA)
|
1302006237NRG24220220241190445
|
22/02/2024
|
Shalu
|
1302006237WL031671
|
Shalu
|
00415
|
SBIN0002471
|
1344
|
1344
|
Processed
|
16/04/2024
|
|
3040323256
|
|
MRS SHALU DEVI
|
STATE BANK OF INDIA(508548)
|
|
465
|
Salooni
|
HP-02-006-240-00066100/177
(THAKRIMATTI)
|
1302006240NRG24210220241179435
|
22/02/2024
|
Surender Kumar
|
1302006240WL031342
|
Surender Kumar
|
00415
|
SBIN0002471
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040323523
|
|
SURINDER KUMAR S/O ICHHYA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
466
|
Salooni
|
HP-02-006-240-00066100/77
(THAKRIMATTI)
|
1302006240NRG24210220241180032
|
22/02/2024
|
Uttam Chand
|
1302006240WL031355
|
Uttam Chand
|
00415
|
SBIN0002471
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040323504
|
|
MR UTTAM CHAND SO VIYAS DEV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58016
|
58016
|
|
|
|
|
|
|
|
|
467
|
Salooni
|
HP-02-006-200-00065500/506
(BHALEI)
|
1302006200NRG24210220241167297
|
22/02/2024
|
Deepak Kumar
|
1302006200WL031158
|
Deepak Kumar
|
00415
|
SBIN0002492
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3040323235
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
468
|
Salooni
|
HP-02-006-235-00063900/146
(SIMNI)
|
1302006235NRG24210220241179044
|
22/02/2024
|
Pinki
|
1302006235WL031330
|
Pinki
|
00415
|
SBIN0006302
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3040323424
|
|
MR JEEVAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
469
|
Salooni
|
HP-02-006-216-00067500/117
(KARWAL)
|
1302006216NRG24210220241179343
|
22/02/2024
|
MEEER CHAND
|
1302006216WL031338
|
MEEER CHAND
|
00415
|
SBIN0007461
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040323499
|
|
SHRI MEER CHAND
|
STATE BANK OF INDIA(508548)
|
|
470
|
Salooni
|
HP-02-006-237-00057800/432
(SIULA)
|
1302006237NRG24220220241190063
|
22/02/2024
|
Kehar Singh
|
1302006237WL031658
|
Kehar Singh
|
00415
|
SBIN0007461
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040323227
|
|
KEHAR SINGH SHARMA S/O SH BALDEV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
471
|
Salooni
|
HP-02-006-205-00064900/64
(BRANGAL)
|
1302006242NRG24210220241182657
|
22/02/2024
|
Baldev Ram
|
1302006242WL031412
|
Baldev Ram
|
00415
|
SBIN0008844
|
672
|
672
|
Processed
|
16/04/2024
|
|
3040323482
|
|
BALDEV RAM SO SH CHURU RAM
|
STATE BANK OF INDIA(508548)
|
|
472
|
Salooni
|
HP-02-006-205-00065200/291
(BRANGAL)
|
1302006205NRG24210220241178047
|
22/02/2024
|
anil kumar
|
1302006205WL031306
|
anil kumar
|
00415
|
SBIN0008844
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040323173
|
|
ANIL KUMAR SO MANSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
473
|
Salooni
|
HP-02-006-214-00062700/195
(KANGED)
|
1302006214NRG24210220241169114
|
22/02/2024
|
Brahmi Devi
|
1302006214WL031203
|
Brahmi Devi
|
00415
|
SBIN0008844
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040323221
|
|
SMTBHARMO
|
GENERAL POST OFFICE(607245)
|
|
474
|
Salooni
|
HP-02-006-214-00062700/213
(KANGED)
|
1302006214NRG24210220241169115
|
22/02/2024
|
Puran Chand
|
1302006214WL031203
|
Puran Chand
|
00415
|
SBIN0008844
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040323565
|
|
MR PURAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
475
|
Salooni
|
HP-02-006-214-00062700/483
(KANGED)
|
1302006214NRG24210220241169119
|
22/02/2024
|
HARISH KUMAR
|
1302006214WL031203
|
HARISH KUMAR
|
00415
|
SBIN0008844
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040323251
|
|
HARISH KUMAR SO SH NAND LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
476
|
Salooni
|
HP-02-006-214-00062700/484
(KANGED)
|
1302006214NRG24210220241169121
|
22/02/2024
|
Manish Kumar
|
1302006214WL031203
|
Manish Kumar
|
00415
|
SBIN0008844
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040323269
|
|
MANISH KUMAR SO SH BADRO
|
HIMACHAL GRAMIN BANK(607140)
|
|
477
|
Salooni
|
HP-02-006-214-00062800/507
(KANGED)
|
1302006214NRG24210220241169123
|
22/02/2024
|
Maneesha Kumari
|
1302006214WL031203
|
Maneesha Kumari
|
00415
|
SBIN0008844
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040323253
|
|
MANISHA KUMARI S/O ANEET SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
478
|
Salooni
|
HP-02-006-214-00062800/507
(KANGED)
|
1302006214NRG24210220241169122
|
22/02/2024
|
Sushil Kumar
|
1302006214WL031203
|
Sushil Kumar
|
00415
|
SBIN0008844
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040323540
|
|
SUSHIL KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
479
|
Salooni
|
HP-02-006-227-00057300/102
(NADDAL)
|
1302006227NRG24210220241178607
|
22/02/2024
|
Bhagu
|
1302006227WL031315
|
Bhagu
|
00415
|
SBIN0008844
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040323501
|
|
BHAGU
|
HIMACHAL GRAMIN BANK(607140)
|
|
480
|
Salooni
|
HP-02-006-227-00057300/154
(NADDAL)
|
1302006227NRG24210220241178609
|
22/02/2024
|
Shishno Devi
|
1302006227WL031315
|
Shishno Devi
|
00415
|
SBIN0008844
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3040323237
|
|
MRS SHISHNO DEVI
|
STATE BANK OF INDIA(508548)
|
|
481
|
Salooni
|
HP-02-006-227-00057300/208
(NADDAL)
|
1302006227NRG24210220241178610
|
22/02/2024
|
Misso Devi
|
1302006227WL031315
|
Misso Devi
|
00415
|
SBIN0008844
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3040323426
|
|
MRS MESSO DEVI
|
STATE BANK OF INDIA(508548)
|
|
482
|
Salooni
|
HP-02-006-227-00060700/108
(NADDAL)
|
1302006227NRG24210220241173265
|
22/02/2024
|
Dewli Devi
|
1302006227WL031256
|
Dewli Devi
|
00415
|
SBIN0008844
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040323248
|
|
MRS DEVLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
483
|
Salooni
|
HP-02-006-227-00060700/108
(NADDAL)
|
1302006227NRG24210220241173266
|
22/02/2024
|
Nek Ram
|
1302006227WL031256
|
Nek Ram
|
00415
|
SBIN0008844
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040323234
|
|
NEK RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
484
|
Salooni
|
HP-02-006-227-00060700/174
(NADDAL)
|
1302006227NRG24210220241173267
|
22/02/2024
|
Chuni Lal
|
1302006227WL031256
|
Chuni Lal
|
00415
|
SBIN0008844
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040323427
|
|
MR CHUNI LAL
|
STATE BANK OF INDIA(508548)
|
|
485
|
Salooni
|
HP-02-006-227-00060700/432
(NADDAL)
|
1302006227NRG24210220241173268
|
22/02/2024
|
Jaram Singh
|
1302006227WL031256
|
Jaram Singh
|
00415
|
SBIN0008844
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040323513
|
|
JARAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
486
|
Salooni
|
HP-02-006-227-00061000/252
(NADDAL)
|
1302006227NRG24210220241178612
|
22/02/2024
|
Reso
|
1302006227WL031315
|
Reso
|
00415
|
SBIN0008844
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3040323404
|
|
RESSO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
487
|
Salooni
|
HP-02-006-227-00061000/258
(NADDAL)
|
1302006227NRG24210220241178613
|
22/02/2024
|
Darshnu
|
1302006227WL031315
|
Darshnu
|
00415
|
SBIN0008844
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3040323519
|
|
DARSHANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
488
|
Salooni
|
HP-02-006-227-00061000/260
(NADDAL)
|
1302006227NRG24210220241178614
|
22/02/2024
|
Parkash Chand
|
1302006227WL031315
|
Parkash Chand
|
00415
|
SBIN0008844
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3040323402
|
|
MR PRAKASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
489
|
Salooni
|
HP-02-006-227-00061000/284
(NADDAL)
|
1302006227NRG24210220241178615
|
22/02/2024
|
Des raj
|
1302006227WL031315
|
Des raj
|
00415
|
SBIN0008844
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3040323403
|
|
MR DESH RAJ
|
STATE BANK OF INDIA(508548)
|
|
490
|
Salooni
|
HP-02-006-227-00061000/304
(NADDAL)
|
1302006227NRG24210220241178616
|
22/02/2024
|
Nirmla devi
|
1302006227WL031315
|
Nirmla devi
|
00415
|
SBIN0008844
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3040323433
|
|
MR MULAKH RAJ
|
STATE BANK OF INDIA(508548)
|
|
491
|
Salooni
|
HP-02-006-227-00061000/363
(NADDAL)
|
1302006227NRG24210220241178617
|
22/02/2024
|
Gorkhi
|
1302006227WL031315
|
Gorkhi
|
00415
|
SBIN0008844
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3040323475
|
|
GORKHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
492
|
Salooni
|
HP-02-006-227-00061000/394
(NADDAL)
|
1302006227NRG24210220241178619
|
22/02/2024
|
Kaku Ram
|
1302006227WL031315
|
Kaku Ram
|
00415
|
SBIN0008844
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3040323435
|
|
MR KAKU
|
STATE BANK OF INDIA(508548)
|
|
493
|
Salooni
|
HP-02-006-227-00061000/395
(NADDAL)
|
1302006227NRG24210220241178620
|
22/02/2024
|
Sharmaya Devi
|
1302006227WL031315
|
Sharmaya Devi
|
00415
|
SBIN0008844
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3040323476
|
|
SHARMAYA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
494
|
Salooni
|
HP-02-006-227-00061000/521
(NADDAL)
|
1302006227NRG24210220241178622
|
22/02/2024
|
Pooja Devi
|
1302006227WL031315
|
Pooja Devi
|
00415
|
SBIN0008844
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3040323249
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
495
|
Salooni
|
HP-02-006-227-00061000/55
(NADDAL)
|
1302006227NRG24210220241178623
|
22/02/2024
|
Chuni Lal
|
1302006227WL031315
|
Chuni Lal
|
00415
|
SBIN0008844
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3040323392
|
|
MR CHUNI LAL
|
STATE BANK OF INDIA(508548)
|
|
496
|
Salooni
|
HP-02-006-227-00061000/57
(NADDAL)
|
1302006227NRG24210220241178624
|
22/02/2024
|
Kanth Ram
|
1302006227WL031315
|
Kanth Ram
|
00415
|
SBIN0008844
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3040323166
|
|
MR KANTH RAM
|
STATE BANK OF INDIA(508548)
|
|
497
|
Salooni
|
HP-02-006-227-00061000/58
(NADDAL)
|
1302006227NRG24210220241178625
|
22/02/2024
|
Cheeno
|
1302006227WL031315
|
Cheeno
|
00415
|
SBIN0008844
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3040323238
|
|
MRS CHINO DEVI
|
STATE BANK OF INDIA(508548)
|
|
498
|
Salooni
|
HP-02-006-227-00061200/225
(NADDAL)
|
1302006227NRG24210220241178626
|
22/02/2024
|
Taru Ram
|
1302006227WL031315
|
Taru Ram
|
00415
|
SBIN0008844
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040323465
|
|
MR TARU RAM
|
STATE BANK OF INDIA(508548)
|
|
499
|
Salooni
|
HP-02-006-227-00061200/37
(NADDAL)
|
1302006227NRG24210220241178627
|
22/02/2024
|
Devo
|
1302006227WL031315
|
Devo
|
00415
|
SBIN0008844
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040323434
|
|
MR DEVO
|
STATE BANK OF INDIA(508548)
|
|
500
|
Salooni
|
HP-02-006-227-00061200/37
(NADDAL)
|
1302006227NRG24210220241178628
|
22/02/2024
|
Kanta Devi
|
1302006227WL031315
|
Kanta Devi
|
00415
|
SBIN0008844
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040323254
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
501
|
Salooni
|
HP-02-006-227-00061200/375
(NADDAL)
|
1302006227NRG24210220241178629
|
22/02/2024
|
Sharda
|
1302006227WL031315
|
Sharda
|
00415
|
SBIN0008844
|
896
|
896
|
Processed
|
16/04/2024
|
|
3040323437
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
502
|
Salooni
|
HP-02-006-227-00061200/403
(NADDAL)
|
1302006227NRG24210220241178631
|
22/02/2024
|
Chamaru Ram
|
1302006227WL031315
|
Chamaru Ram
|
00415
|
SBIN0008844
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040323473
|
|
MR CHAMARU RAM
|
STATE BANK OF INDIA(508548)
|
|
503
|
Salooni
|
HP-02-006-227-00061200/403
(NADDAL)
|
1302006227NRG24210220241178630
|
22/02/2024
|
Relmo Devi
|
1302006227WL031315
|
Relmo Devi
|
00415
|
SBIN0008844
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040323241
|
|
MRS RELMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
504
|
Salooni
|
HP-02-006-227-00061200/6
(NADDAL)
|
1302006227NRG24210220241178635
|
22/02/2024
|
Nilmo Devi
|
1302006227WL031315
|
Nilmo Devi
|
00415
|
SBIN0008844
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040323230
|
|
NILMO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
505
|
Salooni
|
HP-02-006-227-00061200/6
(NADDAL)
|
1302006227NRG24210220241178634
|
22/02/2024
|
Sanju
|
1302006227WL031315
|
Sanju
|
00415
|
SBIN0008844
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040323425
|
|
MR SANJU
|
STATE BANK OF INDIA(508548)
|
|
506
|
Salooni
|
HP-02-006-235-00063800/381
(SIMNI)
|
1302006235NRG24210220241179040
|
22/02/2024
|
Veena Devi
|
1302006235WL031330
|
Veena Devi
|
00415
|
SBIN0008844
|
672
|
672
|
Processed
|
16/04/2024
|
|
3040323562
|
|
TILAK RAJ VEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
507
|
Salooni
|
HP-02-006-235-00063900/144
(SIMNI)
|
1302006235NRG24210220241179042
|
22/02/2024
|
Darshan Singh
|
1302006235WL031330
|
Darshan Singh
|
00415
|
SBIN0008844
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3040323553
|
|
MR DARSHNU
|
STATE BANK OF INDIA(508548)
|
|
508
|
Salooni
|
HP-02-006-235-00063900/146
(SIMNI)
|
1302006235NRG24210220241179043
|
22/02/2024
|
Jeevan Lal
|
1302006235WL031330
|
Jeevan Lal
|
00415
|
SBIN0008844
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3040323468
|
|
MR JEEVAN LAL
|
STATE BANK OF INDIA(508548)
|
|
509
|
Salooni
|
HP-02-006-235-00063900/148
(SIMNI)
|
1302006235NRG24210220241179046
|
22/02/2024
|
Gohadi Devi
|
1302006235WL031330
|
Gohadi Devi
|
00415
|
SBIN0008844
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3040323420
|
|
MRS GOHRHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
510
|
Salooni
|
HP-02-006-235-00063900/150
(SIMNI)
|
1302006235NRG24210220241179047
|
22/02/2024
|
Ranjna
|
1302006235WL031330
|
Ranjna
|
00415
|
SBIN0008844
|
896
|
896
|
Processed
|
16/04/2024
|
|
3040323168
|
|
RANJANA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
511
|
Salooni
|
HP-02-006-235-00063900/202
(SIMNI)
|
1302006235NRG24210220241179048
|
22/02/2024
|
Bimalo Devi
|
1302006235WL031330
|
Bimalo Devi
|
00415
|
SBIN0008844
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3040323471
|
|
BIMLO DEVI WO SADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
512
|
Salooni
|
HP-02-006-235-00063900/203
(SIMNI)
|
1302006235NRG24210220241179049
|
22/02/2024
|
Pooja
|
1302006235WL031330
|
Pooja
|
00415
|
SBIN0008844
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3040323554
|
|
POOJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
513
|
Salooni
|
HP-02-006-235-00063900/204
(SIMNI)
|
1302006235NRG24210220241179050
|
22/02/2024
|
Sabitra
|
1302006235WL031330
|
Sabitra
|
00415
|
SBIN0008844
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3040323419
|
|
MRS SAVITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
514
|
Salooni
|
HP-02-006-235-00063900/206
(SIMNI)
|
1302006235NRG24210220241179051
|
22/02/2024
|
Kanhi Devi
|
1302006235WL031330
|
Kanhi Devi
|
00415
|
SBIN0008844
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3040323418
|
|
KANHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
515
|
Salooni
|
HP-02-006-235-00063900/257
(SIMNI)
|
1302006235NRG24210220241179056
|
22/02/2024
|
Kishan Chand
|
1302006235WL031330
|
Kishan Chand
|
00415
|
SBIN0008844
|
1344
|
1344
|
Processed
|
16/04/2024
|
|
3040323474
|
|
KISHAN CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
516
|
Salooni
|
HP-02-006-235-00063900/281
(SIMNI)
|
1302006235NRG24210220241179057
|
22/02/2024
|
Darshna
|
1302006235WL031330
|
Darshna
|
00415
|
SBIN0008844
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3040323561
|
|
MRS DARSHANA
|
STATE BANK OF INDIA(508548)
|
|
517
|
Salooni
|
HP-02-006-235-00063900/488
(SIMNI)
|
1302006235NRG24210220241179058
|
22/02/2024
|
Sapna Devi
|
1302006235WL031330
|
Sapna Devi
|
00415
|
SBIN0008844
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3040323226
|
|
MRS SAPNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
518
|
Salooni
|
HP-02-006-235-02016900/20
(SIMNI)
|
1302006235NRG24210220241179073
|
22/02/2024
|
Sansar
|
1302006235WL031330
|
Sansar
|
00415
|
SBIN0008844
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3040323393
|
|
SANSAR CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
519
|
Salooni
|
HP-02-006-235-02016900/376
(SIMNI)
|
1302006235NRG24210220241179075
|
22/02/2024
|
Kamlesh Devi
|
1302006235WL031330
|
Kamlesh Devi
|
00415
|
SBIN0008844
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040323390
|
|
KAMLESH KUMARI WO SH KEWAL KRISHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
520
|
Salooni
|
HP-02-006-241-00064500/224
(WANGAL)
|
1302006241NRG24210220241167716
|
22/02/2024
|
Shardha
|
1302006241WL031176
|
Shardha
|
00415
|
SBIN0008844
|
457
|
457
|
Processed
|
16/04/2024
|
|
3040323515
|
|
SHARDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109321
|
109321
|
|
|
|
|
|
|
|
|
521
|
Salooni
|
HP-02-006-200-00065500/499
(BHALEI)
|
1302006200NRG24210220241167296
|
22/02/2024
|
Usha Devi
|
1302006200WL031158
|
Usha Devi
|
00415
|
SBIN0018620
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3040323560
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
522
|
Salooni
|
HP-02-006-200-00065700/591
(BHALEI)
|
1302006200NRG24210220241167302
|
22/02/2024
|
Anchal Kumari
|
1302006200WL031158
|
Anchal Kumari
|
00415
|
SBIN0018620
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3040323225
|
|
MR ANCHAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
523
|
Salooni
|
HP-02-006-205-00064900/537
(BRANGAL)
|
1302006242NRG24210220241182549
|
22/02/2024
|
Asha Kumari
|
1302006242WL031411
|
Asha Kumari
|
00415
|
SBIN0018620
|
1344
|
1344
|
Processed
|
16/04/2024
|
|
3040323179
|
|
MRS ASHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
524
|
Salooni
|
HP-02-006-205-00064900/623
(BRANGAL)
|
1302006242NRG24210220241182552
|
22/02/2024
|
Kajal Kumari
|
1302006242WL031411
|
Kajal Kumari
|
00415
|
SBIN0018620
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040323259
|
|
MRS KAJAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
525
|
Salooni
|
HP-02-006-205-00065100/509
(BRANGAL)
|
1302006242NRG24210220241182572
|
22/02/2024
|
Chanchalo
|
1302006242WL031411
|
Chanchalo
|
00415
|
SBIN0018620
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3040323257
|
|
MRS CHANCHALO
|
STATE BANK OF INDIA(508548)
|
|
526
|
Salooni
|
HP-02-006-211-00066800/166
(DREKARI)
|
1302006211NRG24210220241178933
|
22/02/2024
|
Suresh Kumar
|
1302006211WL031327
|
Suresh Kumar
|
00415
|
SBIN0018620
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040323551
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
527
|
Salooni
|
HP-02-006-216-00067500/557
(KARWAL)
|
1302006216NRG24210220241179349
|
22/02/2024
|
Pooja Devi
|
1302006216WL031338
|
Pooja Devi
|
00415
|
SBIN0018620
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040323548
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
528
|
Salooni
|
HP-02-006-227-00057300/102
(NADDAL)
|
1302006227NRG24210220241178608
|
22/02/2024
|
Ratto Devi
|
1302006227WL031315
|
Ratto Devi
|
00415
|
SBIN0018620
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040323436
|
|
MRS RATTO DEVI
|
STATE BANK OF INDIA(508548)
|
|
529
|
Salooni
|
HP-02-006-227-00061000/364
(NADDAL)
|
1302006227NRG24210220241178618
|
22/02/2024
|
Bishno
|
1302006227WL031315
|
Bishno
|
00415
|
SBIN0018620
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040323503
|
|
BISHANO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
530
|
Salooni
|
HP-02-006-227-00061200/500
(NADDAL)
|
1302006227NRG24210220241178633
|
22/02/2024
|
Him Raj
|
1302006227WL031315
|
Him Raj
|
00415
|
SBIN0018620
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040323502
|
|
MR HEM RAJ
|
STATE BANK OF INDIA(508548)
|
|
531
|
Salooni
|
HP-02-006-240-00066000/189
(THAKRIMATTI)
|
1302006240NRG24220220241190050
|
22/02/2024
|
Narvada
|
1302006240WL031656
|
Narvada
|
00415
|
SBIN0018620
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040323178
|
|
MRS NARMDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
532
|
Salooni
|
HP-02-006-240-00066100/217
(THAKRIMATTI)
|
1302006240NRG24210220241180367
|
22/02/2024
|
Parmila Devi
|
1302006240WL031358
|
Parmila Devi
|
00415
|
SBIN0018620
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040323250
|
|
MRS PARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
533
|
Salooni
|
HP-02-006-240-00066100/275
(THAKRIMATTI)
|
1302006240NRG24210220241180029
|
22/02/2024
|
Vijay Kumar
|
1302006240WL031355
|
Vijay Kumar
|
00415
|
SBIN0018620
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040323505
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
534
|
Salooni
|
HP-02-006-240-00066100/392
(THAKRIMATTI)
|
1302006240NRG24210220241180031
|
22/02/2024
|
Meenakshi Sharma
|
1302006240WL031355
|
Meenakshi Sharma
|
00415
|
SBIN0018620
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040323252
|
|
MINAKSHI SHARMA D/O VINOD KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
535
|
Salooni
|
HP-02-006-240-00066100/392
(THAKRIMATTI)
|
1302006240NRG24210220241180030
|
22/02/2024
|
Narender Kumar
|
1302006240WL031355
|
Narender Kumar
|
00415
|
SBIN0018620
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040323239
|
|
MR NARENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
536
|
Salooni
|
HP-02-006-240-00066100/438
(THAKRIMATTI)
|
1302006240NRG24210220241180012
|
22/02/2024
|
Sunit Singh
|
1302006240WL031353
|
Sunit Singh
|
00415
|
SBIN0018620
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040323220
|
|
MR SUNIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
537
|
Salooni
|
HP-02-006-240-00066100/439
(THAKRIMATTI)
|
1302006240NRG24210220241180013
|
22/02/2024
|
Meenu Devi
|
1302006240WL031353
|
Meenu Devi
|
00415
|
SBIN0018620
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040323246
|
|
MRS MEENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
538
|
Salooni
|
HP-02-006-240-00066100/56
(THAKRIMATTI)
|
1302006240NRG24220220241190053
|
22/02/2024
|
Chamaru Ram
|
1302006240WL031656
|
Chamaru Ram
|
00415
|
SBIN0018620
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040323506
|
|
CHMARU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
539
|
Salooni
|
HP-02-006-241-00064500/287
(WANGAL)
|
1302006241NRG24210220241167612
|
22/02/2024
|
Pallavi Kumari
|
1302006241WL031174
|
Pallavi Kumari
|
00415
|
SBIN0018620
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040323255
|
|
MRS PALLAVI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
540
|
Salooni
|
HP-02-006-241-00064600/135
(WANGAL)
|
1302006241NRG24210220241167623
|
22/02/2024
|
Sunita Devi
|
1302006241WL031174
|
Sunita Devi
|
00415
|
SBIN0018620
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040323028
|
|
SUNITA DEVI DO PREM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
541
|
Salooni
|
HP-02-006-241-00064600/281
(WANGAL)
|
1302006241NRG24210220241167634
|
22/02/2024
|
Indu Kumari
|
1302006241WL031174
|
Indu Kumari
|
00415
|
SBIN0018620
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040323236
|
|
MISS INDU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
542
|
Salooni
|
HP-02-006-242-00065100/618
(BRANGAL)
|
1302006242NRG24210220241182573
|
22/02/2024
|
Manish Kumar
|
1302006242WL031411
|
Manish Kumar
|
00415
|
SBIN0018620
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3040323258
|
|
MR MANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
543
|
Salooni
|
HP-02-006-242-00065100/623
(BRANGAL)
|
1302006242NRG24210220241182576
|
22/02/2024
|
Indu Devi
|
1302006242WL031411
|
Indu Devi
|
00415
|
SBIN0018620
|
1344
|
1344
|
Processed
|
16/04/2024
|
|
3040323027
|
|
MISS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49504
|
49504
|
|
|
|
|
|
|
|
|
544
|
Salooni
|
HP-02-006-222-00053600/534
(LANOT)
|
1302006222NRG24210220241177374
|
22/02/2024
|
Yashoda
|
1302006222WL031302
|
Yashoda
|
00462
|
UCBA0001414
|
896
|
896
|
Processed
|
16/04/2024
|
|
3040323228
|
|
MRS YASHODA
|
STATE BANK OF INDIA(508548)
|
|
545
|
Salooni
|
HP-02-006-230-00058200/476
(PUKHRI)
|
1302006230NRG24210220241167109
|
22/02/2024
|
Pooja Devi
|
1302006230WL031156
|
Pooja Devi
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040323550
|
|
POOJA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
991676
|
991676
|
|
|
|
|
|
|
|