|
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-02-006-227-00060700/483
(NADDAL)
|
1302006227NRG24060120240778185
|
06/01/2024
|
Darshan Kumar
|
1302006227WL024449
|
Darshan Kumar
|
00032
|
UTIB0000366
|
896
|
896
|
Processed
|
01/02/2024
|
|
9909873124
|
|
DARSHAN
|
AXIS BANK(607153)
|
|
2
|
Salooni
|
HP-02-006-232-00049600/417
(SALWAN)
|
1302006232NRG24060120240778357
|
06/01/2024
|
Vikram Kumar
|
1302006232WL024455
|
Vikram Kumar
|
00032
|
UTIB0000366
|
742
|
742
|
Processed
|
01/02/2024
|
|
9909873140
|
|
VIKRAM KUMAR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
Salooni
|
HP-02-006-237-00057600/149
(SIULA)
|
1302006237NRG24060120240779256
|
06/01/2024
|
Roshan Lal
|
1302006237WL024496
|
Roshan Lal
|
00153
|
HPSC0000189
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9909872902
|
|
ROSHAN LAL S/O JHANPHAR RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
4
|
Salooni
|
HP-02-006-237-00057600/159
(SIULA)
|
1302006237NRG24060120240779257
|
06/01/2024
|
Parmala Devi
|
1302006237WL024496
|
Parmala Devi
|
00153
|
HPSC0000189
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909872909
|
|
PARMALLA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Salooni
|
HP-02-006-237-00057600/160
(SIULA)
|
1302006237NRG24060120240779258
|
06/01/2024
|
Geeta Devi
|
1302006237WL024496
|
Geeta Devi
|
00153
|
HPSC0000189
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909872882
|
|
GEETA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
6
|
Salooni
|
HP-02-006-237-00057600/174
(SIULA)
|
1302006237NRG24060120240779181
|
06/01/2024
|
Bhagthu Devi
|
1302006237WL024494
|
Bhagthu Devi
|
00153
|
HPSC0000189
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909872891
|
|
BHAGTHU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Salooni
|
HP-02-006-237-00057600/174
(SIULA)
|
1302006237NRG24060120240779180
|
06/01/2024
|
Dogru Ram
|
1302006237WL024494
|
Dogru Ram
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909872850
|
|
DOGRU S/O CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
8
|
Salooni
|
HP-02-006-237-00057600/251
(SIULA)
|
1302006237NRG24060120240779182
|
06/01/2024
|
Vimla Devi
|
1302006237WL024494
|
Vimla Devi
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909872887
|
|
BIMLA W/O SH BIHARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Salooni
|
HP-02-006-237-00057600/394
(SIULA)
|
1302006237NRG24060120240779183
|
06/01/2024
|
Rajesh Kumar
|
1302006237WL024494
|
Rajesh Kumar
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909872892
|
|
RAJESH KUMAR S/O SH SAIJ RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
10
|
Salooni
|
HP-02-006-237-00057600/398
(SIULA)
|
1302006237NRG24060120240779260
|
06/01/2024
|
Khelko
|
1302006237WL024496
|
Khelko
|
00153
|
HPSC0000189
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909872852
|
|
KHELKO DEVI W/O SOBHIA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Salooni
|
HP-02-006-237-00057600/444
(SIULA)
|
1302006237NRG24060120240779261
|
06/01/2024
|
Pinki
|
1302006237WL024496
|
Pinki
|
00153
|
HPSC0000189
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909872895
|
|
PINKI DEVI W/O SH SHIV KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Salooni
|
HP-02-006-237-00057600/492
(SIULA)
|
1302006237NRG24060120240779263
|
06/01/2024
|
Asha Devi
|
1302006237WL024496
|
Asha Devi
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909873090
|
|
ASHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Salooni
|
HP-02-006-237-00057600/523
(SIULA)
|
1302006237NRG24060120240779264
|
06/01/2024
|
Usha
|
1302006237WL024496
|
Usha
|
00153
|
HPSC0000189
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909872983
|
|
MISS USHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Salooni
|
HP-02-006-237-00057600/75
(SIULA)
|
1302006237NRG24060120240779270
|
06/01/2024
|
Gyana Ram
|
1302006237WL024496
|
Gyana Ram
|
00153
|
HPSC0000189
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909872890
|
|
MR GYANA SO SAHNU
|
STATE BANK OF INDIA(508548)
|
|
15
|
Salooni
|
HP-02-006-237-00057600/76
(SIULA)
|
1302006237NRG24060120240779271
|
06/01/2024
|
Suniti
|
1302006237WL024496
|
Suniti
|
00153
|
HPSC0000189
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9909872878
|
|
SUNITI W/O SH. DESO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Salooni
|
HP-02-006-237-00057600/81
(SIULA)
|
1302006237NRG24060120240779272
|
06/01/2024
|
Shanti Devi
|
1302006237WL024496
|
Shanti Devi
|
00153
|
HPSC0000189
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909872851
|
|
SHANTI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Salooni
|
HP-02-006-237-00057600/85
(SIULA)
|
1302006237NRG24060120240779273
|
06/01/2024
|
Pano Devi
|
1302006237WL024496
|
Pano Devi
|
00153
|
HPSC0000189
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9909872857
|
|
PANOO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Salooni
|
HP-02-006-237-00057600/87
(SIULA)
|
1302006237NRG24060120240779274
|
06/01/2024
|
Devi Chand
|
1302006237WL024496
|
Devi Chand
|
00153
|
HPSC0000189
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909872911
|
|
DEVI CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Salooni
|
HP-02-006-237-00057900/213
(SIULA)
|
1302006237NRG24060120240779197
|
06/01/2024
|
Vimla Devi
|
1302006237WL024494
|
Vimla Devi
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909873082
|
|
BIMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Salooni
|
HP-02-006-237-00057900/371
(SIULA)
|
1302006237NRG24060120240779201
|
06/01/2024
|
Bhawana Devi
|
1302006237WL024494
|
Bhawana Devi
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909873144
|
|
BHAVaNA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Salooni
|
HP-02-006-237-00057900/461
(SIULA)
|
1302006237NRG24060120240779206
|
06/01/2024
|
Rajni
|
1302006237WL024494
|
Rajni
|
00153
|
HPSC0000189
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909873083
|
|
RAJNI DEVI W/O SUNIL KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Salooni
|
HP-02-006-237-00057900/540
(SIULA)
|
1302006237NRG24060120240779207
|
06/01/2024
|
Champo Devi
|
1302006237WL024494
|
Champo Devi
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909872979
|
|
CHAMPO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Salooni
|
HP-02-006-237-00058800/508
(SIULA)
|
1302006237NRG24050120240760383
|
06/01/2024
|
Gujari Devi
|
1302006237WL023892
|
Gujari Devi
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909872815
|
|
GUJARI DEVI D/O CHAMARU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Salooni
|
HP-02-006-237-00058800/511
(SIULA)
|
1302006237NRG24050120240760384
|
06/01/2024
|
Anupma
|
1302006237WL023892
|
Anupma
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909872812
|
|
ANUUPAMA KUMARI W/O KAMLESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Salooni
|
HP-02-006-237-00058800/512
(SIULA)
|
1302006237NRG24050120240760385
|
06/01/2024
|
Lahuli Devi
|
1302006237WL023892
|
Lahuli Devi
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909872813
|
|
LAHULI DEVI DEVI LAHULI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51072
|
51072
|
|
|
|
|
|
|
|
|
26
|
Salooni
|
HP-02-006-237-00057600/590
(SIULA)
|
1302006237NRG24060120240779269
|
06/01/2024
|
Savitri Devi
|
1302006237WL024496
|
Savitri Devi
|
00153
|
HPSC0000191
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909873132
|
|
SAVITRI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
27
|
Salooni
|
HP-02-006-227-00057300/173
(NADDAL)
|
1302006227NRG24060120240778228
|
06/01/2024
|
Shivo Devi
|
1302006227WL024450
|
Shivo Devi
|
00159
|
PUNB0HPGB04
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909873134
|
|
SHIVO DEVI D/O CHUNI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
28
|
Salooni
|
HP-02-006-227-00057300/176
(NADDAL)
|
1302006227NRG24060120240778229
|
06/01/2024
|
Ruma Devi
|
1302006227WL024450
|
Ruma Devi
|
00159
|
PUNB0HPGB04
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909873139
|
|
RUMA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
29
|
Salooni
|
HP-02-006-227-00060600/151
(NADDAL)
|
1302006227NRG24060120240778256
|
06/01/2024
|
Kanth Ram
|
1302006227WL024451
|
Kanth Ram
|
00159
|
PUNB0HPGB04
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909872978
|
|
KANTH RAM
|
GENERAL POST OFFICE(607245)
|
|
30
|
Salooni
|
HP-02-006-227-00060600/172
(NADDAL)
|
1302006227NRG24060120240778260
|
06/01/2024
|
Giyaso Ram
|
1302006227WL024451
|
Giyaso Ram
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9909872894
|
|
DABLU UNG GYASO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
31
|
Salooni
|
HP-02-006-227-00060600/199
(NADDAL)
|
1302006227NRG24060120240778261
|
06/01/2024
|
Naino Devi
|
1302006227WL024451
|
Naino Devi
|
00159
|
PUNB0HPGB04
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909873088
|
|
NAINO DEVI W/O BHAGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
32
|
Salooni
|
HP-02-006-227-00060600/413
(NADDAL)
|
1302006227NRG24060120240778235
|
06/01/2024
|
Nirmla Devi
|
1302006227WL024450
|
Nirmla Devi
|
00159
|
PUNB0HPGB04
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909872920
|
|
NIRMLA
|
HIMACHAL GRAMIN BANK(607140)
|
|
33
|
Salooni
|
HP-02-006-227-00060600/505
(NADDAL)
|
1302006227NRG24060120240778171
|
06/01/2024
|
Kunta Devi
|
1302006227WL024449
|
Kunta Devi
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
01/02/2024
|
|
9909873125
|
|
MRS KUNTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Salooni
|
HP-02-006-227-00060600/537
(NADDAL)
|
1302006227NRG24060120240778265
|
06/01/2024
|
Champa Devi
|
1302006227WL024451
|
Champa Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909873135
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Salooni
|
HP-02-006-227-00060700/161
(NADDAL)
|
1302006227NRG24060120240778266
|
06/01/2024
|
Relmo Devi
|
1302006227WL024451
|
Relmo Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909872883
|
|
RELMO DEVI AND BHOM RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
36
|
Salooni
|
HP-02-006-227-00060700/180
(NADDAL)
|
1302006227NRG24060120240778173
|
06/01/2024
|
Salo Ram
|
1302006227WL024449
|
Salo Ram
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909872943
|
|
MR SALO SO CHUHADU RAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
Salooni
|
HP-02-006-227-00060700/191
(NADDAL)
|
1302006227NRG24060120240778174
|
06/01/2024
|
Sham Lal
|
1302006227WL024449
|
Sham Lal
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
01/02/2024
|
|
9909872893
|
|
SHAM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
38
|
Salooni
|
HP-02-006-227-00060700/373
(NADDAL)
|
1302006227NRG24060120240778180
|
06/01/2024
|
Selo
|
1302006227WL024449
|
Selo
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909873005
|
|
SELO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
39
|
Salooni
|
HP-02-006-227-00060700/389
(NADDAL)
|
1302006227NRG24060120240778181
|
06/01/2024
|
Ketki
|
1302006227WL024449
|
Ketki
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909873105
|
|
KETKI W/O PREM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
40
|
Salooni
|
HP-02-006-227-00060700/477
(NADDAL)
|
1302006227NRG24060120240778183
|
06/01/2024
|
Tripta Devi
|
1302006227WL024449
|
Tripta Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909872972
|
|
TRIPTA DEVI W/O DEEPAK KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
41
|
Salooni
|
HP-02-006-227-00061000/449
(NADDAL)
|
1302006227NRG24060120240778187
|
06/01/2024
|
Som Raj
|
1302006227WL024449
|
Som Raj
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909873098
|
|
SOM RAJ SO SH KAMAL RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
42
|
Salooni
|
HP-02-006-227-00061000/449
(NADDAL)
|
1302006227NRG24060120240778188
|
06/01/2024
|
Urmila
|
1302006227WL024449
|
Urmila
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909873102
|
|
URMILA DEVI WO SH KAMAL RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
43
|
Salooni
|
HP-02-006-227-00061000/569
(NADDAL)
|
1302006227NRG24060120240778268
|
06/01/2024
|
Joti Devi
|
1302006227WL024451
|
Joti Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909873136
|
|
JOTI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
44
|
Salooni
|
HP-02-006-232-00049600/123
(SALWAN)
|
1302006232NRG24060120240778328
|
06/01/2024
|
achri
|
1302006232WL024455
|
achri
|
00159
|
PUNB0HPGB04
|
742
|
742
|
Processed
|
01/02/2024
|
|
9909873118
|
|
ACHHRI
|
HIMACHAL GRAMIN BANK(607140)
|
|
45
|
Salooni
|
HP-02-006-232-00049600/126
(SALWAN)
|
1302006232NRG24060120240778329
|
06/01/2024
|
Darso
|
1302006232WL024455
|
Darso
|
00159
|
PUNB0HPGB04
|
742
|
742
|
Processed
|
01/02/2024
|
|
9909873097
|
|
DARSO
|
HIMACHAL GRAMIN BANK(607140)
|
|
46
|
Salooni
|
HP-02-006-232-00049600/140
(SALWAN)
|
1302006232NRG24060120240776412
|
06/01/2024
|
Ratto
|
1302006232WL024401
|
Ratto
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909873038
|
|
RATTO W/O TEJU
|
HIMACHAL GRAMIN BANK(607140)
|
|
47
|
Salooni
|
HP-02-006-232-00049600/141
(SALWAN)
|
1302006232NRG24060120240776413
|
06/01/2024
|
asha
|
1302006232WL024401
|
asha
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909873018
|
|
ASHA DEVI W/O TILK RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
48
|
Salooni
|
HP-02-006-232-00049600/142
(SALWAN)
|
1302006232NRG24060120240776414
|
06/01/2024
|
Shivo Devi
|
1302006232WL024401
|
Shivo Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909872899
|
|
SHIVO DEVI WO KULDEEP
|
HIMACHAL GRAMIN BANK(607140)
|
|
49
|
Salooni
|
HP-02-006-232-00049600/173
(SALWAN)
|
1302006232NRG24060120240778332
|
06/01/2024
|
Champo
|
1302006232WL024455
|
Champo
|
00159
|
PUNB0HPGB04
|
742
|
742
|
Processed
|
01/02/2024
|
|
9909872984
|
|
CHAMPO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
50
|
Salooni
|
HP-02-006-232-00049600/173
(SALWAN)
|
1302006232NRG24060120240778331
|
06/01/2024
|
Kharato Ram
|
1302006232WL024455
|
Kharato Ram
|
00159
|
PUNB0HPGB04
|
742
|
742
|
Processed
|
01/02/2024
|
|
9909872896
|
|
KHARATO
|
HIMACHAL GRAMIN BANK(607140)
|
|
51
|
Salooni
|
HP-02-006-232-00049600/241
(SALWAN)
|
1302006232NRG24060120240776415
|
06/01/2024
|
Pawan kumar
|
1302006232WL024401
|
Pawan kumar
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909873039
|
|
PAWAN KUMAR S/O KISHU
|
HIMACHAL GRAMIN BANK(607140)
|
|
52
|
Salooni
|
HP-02-006-232-00049600/249
(SALWAN)
|
1302006232NRG24060120240778334
|
06/01/2024
|
Rekha Devi
|
1302006232WL024455
|
Rekha Devi
|
00159
|
PUNB0HPGB04
|
742
|
742
|
Processed
|
01/02/2024
|
|
9909873104
|
|
REKHA DEVI W/O VIPAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
53
|
Salooni
|
HP-02-006-232-00049600/249
(SALWAN)
|
1302006232NRG24060120240778333
|
06/01/2024
|
Vipan Kumar
|
1302006232WL024455
|
Vipan Kumar
|
00159
|
PUNB0HPGB04
|
742
|
742
|
Processed
|
01/02/2024
|
|
9909872841
|
|
VIPAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
54
|
Salooni
|
HP-02-006-232-00049600/295
(SALWAN)
|
1302006232NRG24060120240778335
|
06/01/2024
|
Sema Devi
|
1302006232WL024455
|
Sema Devi
|
00159
|
PUNB0HPGB04
|
742
|
742
|
Processed
|
01/02/2024
|
|
9909873048
|
|
SEEMA DEVI W/O SANJEEV KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
55
|
Salooni
|
HP-02-006-232-00049600/303
(SALWAN)
|
1302006232NRG24060120240778337
|
06/01/2024
|
Dilo Devi
|
1302006232WL024455
|
Dilo Devi
|
00159
|
PUNB0HPGB04
|
742
|
742
|
Processed
|
01/02/2024
|
|
9909873112
|
|
DILLO
|
HIMACHAL GRAMIN BANK(607140)
|
|
56
|
Salooni
|
HP-02-006-232-00049600/303
(SALWAN)
|
1302006232NRG24060120240778336
|
06/01/2024
|
Kuldeep Raj
|
1302006232WL024455
|
Kuldeep Raj
|
00159
|
PUNB0HPGB04
|
742
|
742
|
Processed
|
01/02/2024
|
|
9909872863
|
|
KULDEEP RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
57
|
Salooni
|
HP-02-006-232-00049600/304
(SALWAN)
|
1302006232NRG24060120240778338
|
06/01/2024
|
Rajinder kumar
|
1302006232WL024455
|
Rajinder kumar
|
00159
|
PUNB0HPGB04
|
742
|
742
|
Processed
|
01/02/2024
|
|
9909872915
|
|
RAJINDER KUMAR SO NIDHIA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Salooni
|
HP-02-006-232-00049600/304
(SALWAN)
|
1302006232NRG24060120240778339
|
06/01/2024
|
Rekha Devi
|
1302006232WL024455
|
Rekha Devi
|
00159
|
PUNB0HPGB04
|
742
|
742
|
Processed
|
01/02/2024
|
|
9909873000
|
|
REKHA DEVI WO RAJINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
59
|
Salooni
|
HP-02-006-232-00049600/310
(SALWAN)
|
1302006232NRG24060120240778341
|
06/01/2024
|
Dogri Devi
|
1302006232WL024455
|
Dogri Devi
|
00159
|
PUNB0HPGB04
|
742
|
742
|
Processed
|
01/02/2024
|
|
9909872999
|
|
DOGRI DEVI WO PRAHLAD SHARMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
60
|
Salooni
|
HP-02-006-232-00049600/313
(SALWAN)
|
1302006232NRG24060120240778342
|
06/01/2024
|
Santoshi Devi
|
1302006232WL024455
|
Santoshi Devi
|
00159
|
PUNB0HPGB04
|
693
|
693
|
Processed
|
01/02/2024
|
|
9909872922
|
|
SANTOSHI DEVI W/O MADAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
61
|
Salooni
|
HP-02-006-232-00049600/317
(SALWAN)
|
1302006232NRG24060120240776416
|
06/01/2024
|
Pawan kumar
|
1302006232WL024401
|
Pawan kumar
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909872905
|
|
PAWAN KUMAR SO TEJU
|
HIMACHAL GRAMIN BANK(607140)
|
|
62
|
Salooni
|
HP-02-006-232-00049600/323
(SALWAN)
|
1302006232NRG24060120240778343
|
06/01/2024
|
Baldev Ram
|
1302006232WL024455
|
Baldev Ram
|
00159
|
PUNB0HPGB04
|
693
|
693
|
Processed
|
01/02/2024
|
|
9909873056
|
|
BALDEV RAM S/O GANGU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
63
|
Salooni
|
HP-02-006-232-00049600/323
(SALWAN)
|
1302006232NRG24060120240778344
|
06/01/2024
|
Sheela Devi
|
1302006232WL024455
|
Sheela Devi
|
00159
|
PUNB0HPGB04
|
693
|
693
|
Processed
|
01/02/2024
|
|
9909872917
|
|
SHEELA DEVI W/O BALDEV RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
64
|
Salooni
|
HP-02-006-232-00049600/326
(SALWAN)
|
1302006232NRG24060120240778345
|
06/01/2024
|
Asha Devi
|
1302006232WL024455
|
Asha Devi
|
00159
|
PUNB0HPGB04
|
742
|
742
|
Processed
|
01/02/2024
|
|
9909872897
|
|
ASHA DEVI W/O RAMESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
65
|
Salooni
|
HP-02-006-232-00049600/329
(SALWAN)
|
1302006232NRG24060120240778346
|
06/01/2024
|
Madho Ram
|
1302006232WL024455
|
Madho Ram
|
00159
|
PUNB0HPGB04
|
742
|
742
|
Processed
|
01/02/2024
|
|
9909872928
|
|
MADHO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
66
|
Salooni
|
HP-02-006-232-00049600/33
(SALWAN)
|
1302006232NRG24060120240778347
|
06/01/2024
|
Ghindro Ram
|
1302006232WL024455
|
Ghindro Ram
|
00159
|
PUNB0HPGB04
|
495
|
495
|
Processed
|
01/02/2024
|
|
9909872941
|
|
GHINDRO RAM S/O SH KANTH RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
67
|
Salooni
|
HP-02-006-232-00049600/330
(SALWAN)
|
1302006232NRG24060120240778348
|
06/01/2024
|
Giyan Chand
|
1302006232WL024455
|
Giyan Chand
|
00159
|
PUNB0HPGB04
|
742
|
742
|
Processed
|
01/02/2024
|
|
9909872930
|
|
GIAN CHAND S-O SH PARAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Salooni
|
HP-02-006-232-00049600/330
(SALWAN)
|
1302006232NRG24060120240778349
|
06/01/2024
|
Samundri Devi
|
1302006232WL024455
|
Samundri Devi
|
00159
|
PUNB0HPGB04
|
742
|
742
|
Processed
|
01/02/2024
|
|
9909872931
|
|
SUMADERI DEVI WO GIYAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
69
|
Salooni
|
HP-02-006-232-00049600/345
(SALWAN)
|
1302006232NRG24060120240778350
|
06/01/2024
|
Saroj kumari
|
1302006232WL024455
|
Saroj kumari
|
00159
|
PUNB0HPGB04
|
693
|
693
|
Processed
|
01/02/2024
|
|
9909872918
|
|
SAROJ KUMARI WO DHARAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
70
|
Salooni
|
HP-02-006-232-00049600/346
(SALWAN)
|
1302006232NRG24060120240778352
|
06/01/2024
|
Nidhia Ram
|
1302006232WL024455
|
Nidhia Ram
|
00159
|
PUNB0HPGB04
|
742
|
742
|
Processed
|
01/02/2024
|
|
9909873012
|
|
MR NIDHIA RAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
Salooni
|
HP-02-006-232-00049600/356
(SALWAN)
|
1302006232NRG24060120240778353
|
06/01/2024
|
Jagdish chand
|
1302006232WL024455
|
Jagdish chand
|
00159
|
PUNB0HPGB04
|
742
|
742
|
Processed
|
01/02/2024
|
|
9909872898
|
|
JAGDISH CHAND SO HOSHIARU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
72
|
Salooni
|
HP-02-006-232-00049600/356
(SALWAN)
|
1302006232NRG24060120240778354
|
06/01/2024
|
Sumitra Devi
|
1302006232WL024455
|
Sumitra Devi
|
00159
|
PUNB0HPGB04
|
742
|
742
|
Processed
|
01/02/2024
|
|
9909872964
|
|
SUMITRA DEVI WO JAGDISH
|
HIMACHAL GRAMIN BANK(607140)
|
|
73
|
Salooni
|
HP-02-006-232-00049600/361
(SALWAN)
|
1302006232NRG24060120240776418
|
06/01/2024
|
Anuradha
|
1302006232WL024401
|
Anuradha
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909872935
|
|
ANURADHA
|
HIMACHAL GRAMIN BANK(607140)
|
|
74
|
Salooni
|
HP-02-006-232-00049600/361
(SALWAN)
|
1302006232NRG24060120240776417
|
06/01/2024
|
Prthvi Raj
|
1302006232WL024401
|
Prthvi Raj
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909873081
|
|
MR PRITHVI RAJ
|
STATE BANK OF INDIA(508548)
|
|
75
|
Salooni
|
HP-02-006-232-00049600/366
(SALWAN)
|
1302006232NRG24060120240778355
|
06/01/2024
|
Pushpa Devi
|
1302006232WL024455
|
Pushpa Devi
|
00159
|
PUNB0HPGB04
|
742
|
742
|
Processed
|
01/02/2024
|
|
9909872906
|
|
PUSHPA DEVI W/O DARSHAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
76
|
Salooni
|
HP-02-006-232-00049600/368
(SALWAN)
|
1302006232NRG24060120240776419
|
06/01/2024
|
Reena Devi
|
1302006232WL024401
|
Reena Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909873054
|
|
REENA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
77
|
Salooni
|
HP-02-006-232-00049600/415
(SALWAN)
|
1302006232NRG24060120240778356
|
06/01/2024
|
Banita Devi
|
1302006232WL024455
|
Banita Devi
|
00159
|
PUNB0HPGB04
|
742
|
742
|
Processed
|
01/02/2024
|
|
9909873094
|
|
BANITA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
78
|
Salooni
|
HP-02-006-232-00049600/417
(SALWAN)
|
1302006232NRG24060120240778358
|
06/01/2024
|
Rimpi Devi
|
1302006232WL024455
|
Rimpi Devi
|
00159
|
PUNB0HPGB04
|
742
|
742
|
Processed
|
01/02/2024
|
|
9909873006
|
|
RIMPI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
79
|
Salooni
|
HP-02-006-232-00049600/446
(SALWAN)
|
1302006232NRG24060120240778359
|
06/01/2024
|
Sapna
|
1302006232WL024455
|
Sapna
|
00159
|
PUNB0HPGB04
|
742
|
742
|
Processed
|
01/02/2024
|
|
9909873093
|
|
SAPNA
|
HIMACHAL GRAMIN BANK(607140)
|
|
80
|
Salooni
|
HP-02-006-232-00049600/461
(SALWAN)
|
1302006232NRG24060120240778360
|
06/01/2024
|
Kajal Devi
|
1302006232WL024455
|
Kajal Devi
|
00159
|
PUNB0HPGB04
|
742
|
742
|
Processed
|
01/02/2024
|
|
9909872967
|
|
KAJAL DEVI D/O KAMLESH
|
HIMACHAL GRAMIN BANK(607140)
|
|
81
|
Salooni
|
HP-02-006-232-00049600/485
(SALWAN)
|
1302006232NRG24060120240778361
|
06/01/2024
|
Indu
|
1302006232WL024455
|
Indu
|
00159
|
PUNB0HPGB04
|
742
|
742
|
Processed
|
01/02/2024
|
|
9909873109
|
|
INDU WO ANIL SHARMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
82
|
Salooni
|
HP-02-006-232-00049600/488
(SALWAN)
|
1302006232NRG24060120240778362
|
06/01/2024
|
Neha Kumari
|
1302006232WL024455
|
Neha Kumari
|
00159
|
PUNB0HPGB04
|
742
|
742
|
Processed
|
01/02/2024
|
|
9909872947
|
|
NEHA KUMARI WO ROHIT KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
83
|
Salooni
|
HP-02-006-232-00049700/101
(SALWAN)
|
1302006232NRG24060120240776312
|
06/01/2024
|
Neelma
|
1302006232WL024399
|
Neelma
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909872838
|
|
NEELAM WO SHISHU
|
HIMACHAL GRAMIN BANK(607140)
|
|
84
|
Salooni
|
HP-02-006-232-00049700/106
(SALWAN)
|
1302006232NRG24060120240776544
|
06/01/2024
|
Shakti Parshad
|
1302006232WL024403
|
Shakti Parshad
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909873003
|
|
SHAKTO
|
HIMACHAL GRAMIN BANK(607140)
|
|
85
|
Salooni
|
HP-02-006-232-00049700/108
(SALWAN)
|
1302006232NRG24060120240776313
|
06/01/2024
|
Kiradi Devi
|
1302006232WL024399
|
Kiradi Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909872913
|
|
KARADI W/O CHAIN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
86
|
Salooni
|
HP-02-006-232-00049700/109
(SALWAN)
|
1302006232NRG24060120240776204
|
06/01/2024
|
Hoshiara Ram
|
1302006232WL024398
|
Hoshiara Ram
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909872856
|
|
HOSHAYARA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
87
|
Salooni
|
HP-02-006-232-00049700/11
(SALWAN)
|
1302006232NRG24060120240776314
|
06/01/2024
|
Giaso Ram
|
1302006232WL024399
|
Giaso Ram
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909872910
|
|
GIASO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
88
|
Salooni
|
HP-02-006-232-00049700/112
(SALWAN)
|
1302006232NRG24060120240776205
|
06/01/2024
|
Geeta Devi
|
1302006232WL024398
|
Geeta Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909873010
|
|
GEETA
|
HIMACHAL GRAMIN BANK(607140)
|
|
89
|
Salooni
|
HP-02-006-232-00049700/112
(SALWAN)
|
1302006232NRG24060120240776206
|
06/01/2024
|
Vinod Kumar
|
1302006232WL024398
|
Vinod Kumar
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
01/02/2024
|
|
9909873106
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
Salooni
|
HP-02-006-232-00049700/114
(SALWAN)
|
1302006232NRG24060120240776207
|
06/01/2024
|
Kunta
|
1302006232WL024398
|
Kunta
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909872864
|
|
KUNTA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
91
|
Salooni
|
HP-02-006-232-00049700/117
(SALWAN)
|
1302006232NRG24060120240776208
|
06/01/2024
|
Beena Devi
|
1302006232WL024398
|
Beena Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909872889
|
|
BEENA DEVI W/O PREM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
92
|
Salooni
|
HP-02-006-232-00049700/119
(SALWAN)
|
1302006232NRG24060120240776209
|
06/01/2024
|
SHAKTI
|
1302006232WL024398
|
SHAKTI
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909872963
|
|
SHAKTI PRASAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
93
|
Salooni
|
HP-02-006-232-00049700/12
(SALWAN)
|
1302006232NRG24060120240776315
|
06/01/2024
|
suniti
|
1302006232WL024399
|
suniti
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909872842
|
|
SUNEETI W/O SH BINDRO
|
HIMACHAL GRAMIN BANK(607140)
|
|
94
|
Salooni
|
HP-02-006-232-00049700/120
(SALWAN)
|
1302006232NRG24060120240777240
|
06/01/2024
|
Hans Raj
|
1302006232WL024421
|
Hans Raj
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909872957
|
|
HANS RAJ S/O SUCHETU
|
HIMACHAL GRAMIN BANK(607140)
|
|
95
|
Salooni
|
HP-02-006-232-00049700/120
(SALWAN)
|
1302006232NRG24060120240777241
|
06/01/2024
|
Kamla Devi
|
1302006232WL024421
|
Kamla Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909872966
|
|
KAMLO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Salooni
|
HP-02-006-232-00049700/128
(SALWAN)
|
1302006232NRG24060120240776210
|
06/01/2024
|
Gorkhi
|
1302006232WL024398
|
Gorkhi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909873041
|
|
GORKHI W/O JODHA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
97
|
Salooni
|
HP-02-006-232-00049700/129
(SALWAN)
|
1302006232NRG24060120240778363
|
06/01/2024
|
Monika Sharma
|
1302006232WL024455
|
Monika Sharma
|
00159
|
PUNB0HPGB04
|
742
|
742
|
Processed
|
01/02/2024
|
|
9909873084
|
|
MONIKA SHARMA D/O KANHIYA LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
98
|
Salooni
|
HP-02-006-232-00049700/136
(SALWAN)
|
1302006232NRG24060120240776211
|
06/01/2024
|
ACHHRI DEVI
|
1302006232WL024398
|
ACHHRI DEVI
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909872965
|
|
ACCHARRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Salooni
|
HP-02-006-232-00049700/137
(SALWAN)
|
1302006232NRG24060120240776212
|
06/01/2024
|
Bimla Devi
|
1302006232WL024398
|
Bimla Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909872923
|
|
BIMLA DEVI W/O SHAKTI
|
HIMACHAL GRAMIN BANK(607140)
|
|
100
|
Salooni
|
HP-02-006-232-00049700/143
(SALWAN)
|
1302006232NRG24060120240776213
|
06/01/2024
|
Panchhi Ram
|
1302006232WL024398
|
Panchhi Ram
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909872959
|
|
PANCHHI
|
HIMACHAL GRAMIN BANK(607140)
|
|
101
|
Salooni
|
HP-02-006-232-00049700/143
(SALWAN)
|
1302006232NRG24060120240776214
|
06/01/2024
|
Pano Devi
|
1302006232WL024398
|
Pano Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909872961
|
|
PANO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
102
|
Salooni
|
HP-02-006-232-00049700/146
(SALWAN)
|
1302006232NRG24060120240776316
|
06/01/2024
|
Jaram Singh
|
1302006232WL024399
|
Jaram Singh
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909872908
|
|
JARAM SINGH S/O GHINKU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
103
|
Salooni
|
HP-02-006-232-00049700/148
(SALWAN)
|
1302006232NRG24060120240776318
|
06/01/2024
|
Bhagwani Devi
|
1302006232WL024399
|
Bhagwani Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909872940
|
|
BHAWANI
|
HIMACHAL GRAMIN BANK(607140)
|
|
104
|
Salooni
|
HP-02-006-232-00049700/148
(SALWAN)
|
1302006232NRG24060120240776317
|
06/01/2024
|
SEKHU
|
1302006232WL024399
|
SEKHU
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909872855
|
|
SEKHU
|
HIMACHAL GRAMIN BANK(607140)
|
|
105
|
Salooni
|
HP-02-006-232-00049700/153
(SALWAN)
|
1302006232NRG24060120240776420
|
06/01/2024
|
Bimla
|
1302006232WL024401
|
Bimla
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909873049
|
|
BIMLA DEVI W/O SURINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
106
|
Salooni
|
HP-02-006-232-00049700/154
(SALWAN)
|
1302006232NRG24060120240776215
|
06/01/2024
|
NAINO
|
1302006232WL024398
|
NAINO
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909872901
|
|
NENO WO NARENU
|
HIMACHAL GRAMIN BANK(607140)
|
|
107
|
Salooni
|
HP-02-006-232-00049700/156
(SALWAN)
|
1302006232NRG24060120240776216
|
06/01/2024
|
SHEBO
|
1302006232WL024398
|
SHEBO
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909872987
|
|
SHIBO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
108
|
Salooni
|
HP-02-006-232-00049700/158
(SALWAN)
|
1302006232NRG24060120240776319
|
06/01/2024
|
Kamla
|
1302006232WL024399
|
Kamla
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909872859
|
|
KAMLO WO DHARO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
109
|
Salooni
|
HP-02-006-232-00049700/159
(SALWAN)
|
1302006232NRG24060120240776217
|
06/01/2024
|
Chimo
|
1302006232WL024398
|
Chimo
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909872976
|
|
CHHIMBO DEVI WO GHINDRO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
110
|
Salooni
|
HP-02-006-232-00049700/174
(SALWAN)
|
1302006232NRG24060120240776219
|
06/01/2024
|
Dharmender kumar
|
1302006232WL024398
|
Dharmender kumar
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909873115
|
|
DHARMENDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
111
|
Salooni
|
HP-02-006-232-00049700/174
(SALWAN)
|
1302006232NRG24060120240776218
|
06/01/2024
|
Kanth Ram
|
1302006232WL024398
|
Kanth Ram
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909873042
|
|
KANTH
|
HIMACHAL GRAMIN BANK(607140)
|
|
112
|
Salooni
|
HP-02-006-232-00049700/175
(SALWAN)
|
1302006232NRG24060120240776546
|
06/01/2024
|
Khelko
|
1302006232WL024403
|
Khelko
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909872956
|
|
KHELKO
|
HIMACHAL GRAMIN BANK(607140)
|
|
113
|
Salooni
|
HP-02-006-232-00049700/175
(SALWAN)
|
1302006232NRG24060120240776545
|
06/01/2024
|
Mangat Ram
|
1302006232WL024403
|
Mangat Ram
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909872926
|
|
MANGAT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Salooni
|
HP-02-006-232-00049700/176
(SALWAN)
|
1302006232NRG24060120240776220
|
06/01/2024
|
BADAMU
|
1302006232WL024398
|
BADAMU
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909872840
|
|
BADAMU
|
HIMACHAL GRAMIN BANK(607140)
|
|
115
|
Salooni
|
HP-02-006-232-00049700/177
(SALWAN)
|
1302006232NRG24060120240776222
|
06/01/2024
|
Silmo
|
1302006232WL024398
|
Silmo
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909872924
|
|
SILMO DEVI W/O TEJU
|
HIMACHAL GRAMIN BANK(607140)
|
|
116
|
Salooni
|
HP-02-006-232-00049700/177
(SALWAN)
|
1302006232NRG24060120240776221
|
06/01/2024
|
Teju Ram
|
1302006232WL024398
|
Teju Ram
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909873092
|
|
TEJU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
117
|
Salooni
|
HP-02-006-232-00049700/179
(SALWAN)
|
1302006232NRG24060120240776223
|
06/01/2024
|
Meena Devi
|
1302006232WL024398
|
Meena Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909873040
|
|
MEENA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
118
|
Salooni
|
HP-02-006-232-00049700/180
(SALWAN)
|
1302006232NRG24060120240776224
|
06/01/2024
|
Lata Devi
|
1302006232WL024398
|
Lata Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909872885
|
|
LATA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
119
|
Salooni
|
HP-02-006-232-00049700/188
(SALWAN)
|
1302006232NRG24060120240776225
|
06/01/2024
|
kali
|
1302006232WL024398
|
kali
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909872844
|
|
KALI D/O GULLA
|
HIMACHAL GRAMIN BANK(607140)
|
|
120
|
Salooni
|
HP-02-006-232-00049700/2
(SALWAN)
|
1302006232NRG24060120240776547
|
06/01/2024
|
Gurdev
|
1302006232WL024403
|
Gurdev
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Rejected
|
01/02/2024
|
|
9909872888
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
121
|
Salooni
|
HP-02-006-232-00049700/201
(SALWAN)
|
1302006232NRG24060120240776321
|
06/01/2024
|
Chanchu Devi
|
1302006232WL024399
|
Chanchu Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909872886
|
|
CHHANCHHO
|
HIMACHAL GRAMIN BANK(607140)
|
|
122
|
Salooni
|
HP-02-006-232-00049700/201
(SALWAN)
|
1302006232NRG24060120240776320
|
06/01/2024
|
Dhannu Ram
|
1302006232WL024399
|
Dhannu Ram
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909872880
|
|
DHANI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Salooni
|
HP-02-006-232-00049700/202
(SALWAN)
|
1302006232NRG24060120240776322
|
06/01/2024
|
Chaman Lal
|
1302006232WL024399
|
Chaman Lal
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909872994
|
|
CHAMAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
124
|
Salooni
|
HP-02-006-232-00049700/202
(SALWAN)
|
1302006232NRG24060120240776323
|
06/01/2024
|
Kamlo
|
1302006232WL024399
|
Kamlo
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909872879
|
|
KAMLO DEVI WO CHAMAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
125
|
Salooni
|
HP-02-006-232-00049700/203
(SALWAN)
|
1302006232NRG24060120240776324
|
06/01/2024
|
Tej Ram
|
1302006232WL024399
|
Tej Ram
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909872970
|
|
TEJ RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Salooni
|
HP-02-006-232-00049700/213
(SALWAN)
|
1302006232NRG24060120240776548
|
06/01/2024
|
koshlya
|
1302006232WL024403
|
koshlya
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909873009
|
|
KAUSHYALA
|
HIMACHAL GRAMIN BANK(607140)
|
|
127
|
Salooni
|
HP-02-006-232-00049700/215
(SALWAN)
|
1302006232NRG24060120240777242
|
06/01/2024
|
Naino Devi
|
1302006232WL024421
|
Naino Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909872989
|
|
NENO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
128
|
Salooni
|
HP-02-006-232-00049700/216
(SALWAN)
|
1302006232NRG24060120240776325
|
06/01/2024
|
Laambi Devi
|
1302006232WL024399
|
Laambi Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909872881
|
|
LAMBI
|
HIMACHAL GRAMIN BANK(607140)
|
|
129
|
Salooni
|
HP-02-006-232-00049700/22
(SALWAN)
|
1302006232NRG24060120240776550
|
06/01/2024
|
Bhoti Devi
|
1302006232WL024403
|
Bhoti Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909873051
|
|
BHOTI W/O HANSRAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
130
|
Salooni
|
HP-02-006-232-00049700/22
(SALWAN)
|
1302006232NRG24060120240776549
|
06/01/2024
|
Hans Raj
|
1302006232WL024403
|
Hans Raj
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909873043
|
|
HANS RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
131
|
Salooni
|
HP-02-006-232-00049700/220
(SALWAN)
|
1302006232NRG24060120240776226
|
06/01/2024
|
Dhano Devi
|
1302006232WL024398
|
Dhano Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909872914
|
|
DHANO W/O AMRU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
132
|
Salooni
|
HP-02-006-232-00049700/221
(SALWAN)
|
1302006232NRG24060120240776227
|
06/01/2024
|
Mamta
|
1302006232WL024398
|
Mamta
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909872846
|
|
MAMTA DEVI WO UTTAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
133
|
Salooni
|
HP-02-006-232-00049700/222
(SALWAN)
|
1302006232NRG24060120240776228
|
06/01/2024
|
USHA
|
1302006232WL024398
|
USHA
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909872839
|
|
URMILA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
134
|
Salooni
|
HP-02-006-232-00049700/231
(SALWAN)
|
1302006232NRG24060120240776326
|
06/01/2024
|
kehar
|
1302006232WL024399
|
kehar
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909872958
|
|
KEHAR SINGH SO SEKHU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
135
|
Salooni
|
HP-02-006-232-00049700/231
(SALWAN)
|
1302006232NRG24060120240776327
|
06/01/2024
|
Vidya Devi
|
1302006232WL024399
|
Vidya Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909873103
|
|
VIDYA
|
HIMACHAL GRAMIN BANK(607140)
|
|
136
|
Salooni
|
HP-02-006-232-00049700/235
(SALWAN)
|
1302006232NRG24060120240776229
|
06/01/2024
|
Relmo Devi
|
1302006232WL024398
|
Relmo Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909872921
|
|
RELMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
137
|
Salooni
|
HP-02-006-232-00049700/239
(SALWAN)
|
1302006232NRG24060120240776328
|
06/01/2024
|
Shakti Prashad
|
1302006232WL024399
|
Shakti Prashad
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909872854
|
|
SHAKTI PARSAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
138
|
Salooni
|
HP-02-006-232-00049700/239
(SALWAN)
|
1302006232NRG24060120240776329
|
06/01/2024
|
shivo
|
1302006232WL024399
|
shivo
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909872925
|
|
SHIVO WO SHAKTI PRASAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
139
|
Salooni
|
HP-02-006-232-00049700/24
(SALWAN)
|
1302006232NRG24060120240776330
|
06/01/2024
|
Kanto Devi
|
1302006232WL024399
|
Kanto Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909873063
|
|
KANTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
Salooni
|
HP-02-006-232-00049700/247
(SALWAN)
|
1302006232NRG24060120240776230
|
06/01/2024
|
Lambo
|
1302006232WL024398
|
Lambo
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909873050
|
|
LAMBO W/O BABU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
141
|
Salooni
|
HP-02-006-232-00049700/250
(SALWAN)
|
1302006232NRG24060120240776331
|
06/01/2024
|
Sumitra Devi
|
1302006232WL024399
|
Sumitra Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909872988
|
|
SUMITRA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
142
|
Salooni
|
HP-02-006-232-00049700/251
(SALWAN)
|
1302006232NRG24060120240776332
|
06/01/2024
|
Uma Devi
|
1302006232WL024399
|
Uma Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909872955
|
|
UMA DEVI W/O TILAK RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
143
|
Salooni
|
HP-02-006-232-00049700/254
(SALWAN)
|
1302006232NRG24060120240776333
|
06/01/2024
|
Sapna Devi
|
1302006232WL024399
|
Sapna Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909872939
|
|
SAPNA DEVI W/O SH PAWAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
144
|
Salooni
|
HP-02-006-232-00049700/276
(SALWAN)
|
1302006232NRG24060120240776421
|
06/01/2024
|
HIGULA
|
1302006232WL024401
|
HIGULA
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909872992
|
|
HINGULA
|
HIMACHAL GRAMIN BANK(607140)
|
|
145
|
Salooni
|
HP-02-006-232-00049700/277
(SALWAN)
|
1302006232NRG24060120240776422
|
06/01/2024
|
RATNI
|
1302006232WL024401
|
RATNI
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909873007
|
|
RATNI
|
HIMACHAL GRAMIN BANK(607140)
|
|
146
|
Salooni
|
HP-02-006-232-00049700/284
(SALWAN)
|
1302006232NRG24060120240776334
|
06/01/2024
|
Bhoti
|
1302006232WL024399
|
Bhoti
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909872995
|
|
BHOTI
|
HIMACHAL GRAMIN BANK(607140)
|
|
147
|
Salooni
|
HP-02-006-232-00049700/286
(SALWAN)
|
1302006232NRG24060120240776231
|
06/01/2024
|
Munsi
|
1302006232WL024398
|
Munsi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909873062
|
|
MUNSHI RAM S/O CHANDU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
148
|
Salooni
|
HP-02-006-232-00049700/287
(SALWAN)
|
1302006232NRG24060120240776232
|
06/01/2024
|
Rekha Devi
|
1302006232WL024398
|
Rekha Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909873019
|
|
REKHA DEVI W/O ACHHRESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
149
|
Salooni
|
HP-02-006-232-00049700/288
(SALWAN)
|
1302006232NRG24060120240776335
|
06/01/2024
|
chanchlo
|
1302006232WL024399
|
chanchlo
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909873013
|
|
CHAINCHLO DEVI W/O BHILORAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
150
|
Salooni
|
HP-02-006-232-00049700/29
(SALWAN)
|
1302006232NRG24060120240776336
|
06/01/2024
|
Chand Ram
|
1302006232WL024399
|
Chand Ram
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909872884
|
|
CHAND S/O RAGHU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
151
|
Salooni
|
HP-02-006-232-00049700/306
(SALWAN)
|
1302006232NRG24060120240776233
|
06/01/2024
|
Binta Devi
|
1302006232WL024398
|
Binta Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909872903
|
|
BINTA DEVI W/O CHUNI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
152
|
Salooni
|
HP-02-006-232-00049700/316
(SALWAN)
|
1302006232NRG24060120240776234
|
06/01/2024
|
Rekha Devi
|
1302006232WL024398
|
Rekha Devi
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909873046
|
|
REKHA DEVI W/O SURESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
153
|
Salooni
|
HP-02-006-232-00049700/332
(SALWAN)
|
1302006232NRG24060120240776235
|
06/01/2024
|
Nichnu
|
1302006232WL024398
|
Nichnu
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909872900
|
|
NICHNU W/O RAGHUVEER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
154
|
Salooni
|
HP-02-006-232-00049700/334
(SALWAN)
|
1302006232NRG24060120240776236
|
06/01/2024
|
Suniti
|
1302006232WL024398
|
Suniti
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909872904
|
|
SUNITI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
Salooni
|
HP-02-006-232-00049700/337
(SALWAN)
|
1302006232NRG24060120240776237
|
06/01/2024
|
Shanti Devi
|
1302006232WL024398
|
Shanti Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909872919
|
|
SHANTI DEVI W/O VIPAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
156
|
Salooni
|
HP-02-006-232-00049700/339
(SALWAN)
|
1302006232NRG24060120240776238
|
06/01/2024
|
Jagdish kumar
|
1302006232WL024398
|
Jagdish kumar
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909872927
|
|
JAGDISH KUMAR S/O BINDRO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
157
|
Salooni
|
HP-02-006-232-00049700/34
(SALWAN)
|
1302006232NRG24060120240776239
|
06/01/2024
|
Kamlo
|
1302006232WL024398
|
Kamlo
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909872845
|
|
KAMLA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
158
|
Salooni
|
HP-02-006-232-00049700/355
(SALWAN)
|
1302006232NRG24060120240777243
|
06/01/2024
|
Pawan kumar
|
1302006232WL024421
|
Pawan kumar
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909872916
|
|
PAWAN KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
159
|
Salooni
|
HP-02-006-232-00049700/355
(SALWAN)
|
1302006232NRG24060120240777244
|
06/01/2024
|
Preeto Devi
|
1302006232WL024421
|
Preeto Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909872912
|
|
PREETO DEVI W/O PAWAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
160
|
Salooni
|
HP-02-006-232-00049700/360
(SALWAN)
|
1302006232NRG24060120240776240
|
06/01/2024
|
Prem Lal
|
1302006232WL024398
|
Prem Lal
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909873045
|
|
PREM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
161
|
Salooni
|
HP-02-006-232-00049700/367
(SALWAN)
|
1302006232NRG24060120240776551
|
06/01/2024
|
Mamta Devi
|
1302006232WL024403
|
Mamta Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909872907
|
|
MAMTA DEVI W/O RAVINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
162
|
Salooni
|
HP-02-006-232-00049700/369
(SALWAN)
|
1302006232NRG24060120240776241
|
06/01/2024
|
Asha kumari
|
1302006232WL024398
|
Asha kumari
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909873058
|
|
ASHA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
163
|
Salooni
|
HP-02-006-232-00049700/371
(SALWAN)
|
1302006232NRG24060120240776242
|
06/01/2024
|
Tripta devi
|
1302006232WL024398
|
Tripta devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909873061
|
|
TRIPATA DEVI WO DEV RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
164
|
Salooni
|
HP-02-006-232-00049700/379
(SALWAN)
|
1302006232NRG24060120240776243
|
06/01/2024
|
Jodha Ram
|
1302006232WL024398
|
Jodha Ram
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909872975
|
|
MR JODHA RAM
|
STATE BANK OF INDIA(508548)
|
|
165
|
Salooni
|
HP-02-006-232-00049700/382
(SALWAN)
|
1302006232NRG24060120240776337
|
06/01/2024
|
Asha
|
1302006232WL024399
|
Asha
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909872971
|
|
ASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
Salooni
|
HP-02-006-232-00049700/383
(SALWAN)
|
1302006232NRG24060120240776338
|
06/01/2024
|
Nirmla Devi
|
1302006232WL024399
|
Nirmla Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909872932
|
|
NIRMLA DEVI W/O SANJEEV KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
167
|
Salooni
|
HP-02-006-232-00049700/388
(SALWAN)
|
1302006232NRG24060120240776552
|
06/01/2024
|
Reet Devi
|
1302006232WL024403
|
Reet Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909872973
|
|
REETA DEVI W/O OM PARKASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
168
|
Salooni
|
HP-02-006-232-00049700/389
(SALWAN)
|
1302006232NRG24060120240776553
|
06/01/2024
|
Kamlo
|
1302006232WL024403
|
Kamlo
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909873011
|
|
KAMLA
|
HIMACHAL GRAMIN BANK(607140)
|
|
169
|
Salooni
|
HP-02-006-232-00049700/398
(SALWAN)
|
1302006232NRG24060120240776339
|
06/01/2024
|
Pano Devi
|
1302006232WL024399
|
Pano Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909873096
|
|
PANO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
170
|
Salooni
|
HP-02-006-232-00049700/406
(SALWAN)
|
1302006232NRG24060120240776340
|
06/01/2024
|
Soni
|
1302006232WL024399
|
Soni
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909873113
|
|
SONI
|
HIMACHAL GRAMIN BANK(607140)
|
|
171
|
Salooni
|
HP-02-006-232-00049700/407
(SALWAN)
|
1302006232NRG24060120240776341
|
06/01/2024
|
Rekha Devi
|
1302006232WL024399
|
Rekha Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909872934
|
|
REKHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
172
|
Salooni
|
HP-02-006-232-00049700/409
(SALWAN)
|
1302006232NRG24060120240776245
|
06/01/2024
|
Parvindra Devi
|
1302006232WL024398
|
Parvindra Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909873099
|
|
PARVIDRA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
173
|
Salooni
|
HP-02-006-232-00049700/410
(SALWAN)
|
1302006232NRG24060120240776246
|
06/01/2024
|
Sunil Kumar
|
1302006232WL024398
|
Sunil Kumar
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909873101
|
|
SUNIL KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
174
|
Salooni
|
HP-02-006-232-00049700/419
(SALWAN)
|
1302006232NRG24060120240776423
|
06/01/2024
|
Anju Devi
|
1302006232WL024401
|
Anju Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909872937
|
|
ANJU DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
175
|
Salooni
|
HP-02-006-232-00049700/42
(SALWAN)
|
1302006232NRG24060120240777245
|
06/01/2024
|
Naresh kumar
|
1302006232WL024421
|
Naresh kumar
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909872982
|
|
NARSH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
176
|
Salooni
|
HP-02-006-232-00049700/42
(SALWAN)
|
1302006232NRG24060120240777246
|
06/01/2024
|
Telka
|
1302006232WL024421
|
Telka
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909872993
|
|
SHANTI
|
HIMACHAL GRAMIN BANK(607140)
|
|
177
|
Salooni
|
HP-02-006-232-00049700/425
(SALWAN)
|
1302006232NRG24060120240776555
|
06/01/2024
|
Pooja
|
1302006232WL024403
|
Pooja
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909872974
|
|
POOJA W/O UTTAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
178
|
Salooni
|
HP-02-006-232-00049700/432
(SALWAN)
|
1302006232NRG24060120240776556
|
06/01/2024
|
Anu Devi
|
1302006232WL024403
|
Anu Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909872969
|
|
ANU DEVI D/O GURDAYAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
179
|
Salooni
|
HP-02-006-232-00049700/439
(SALWAN)
|
1302006232NRG24060120240776247
|
06/01/2024
|
Vijay Kumar
|
1302006232WL024398
|
Vijay Kumar
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909873107
|
|
VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
Salooni
|
HP-02-006-232-00049700/440
(SALWAN)
|
1302006232NRG24060120240776248
|
06/01/2024
|
Shanti Devi
|
1302006232WL024398
|
Shanti Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909873100
|
|
SHANTI DEVI WO RATTAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
181
|
Salooni
|
HP-02-006-232-00049700/445
(SALWAN)
|
1302006232NRG24060120240776249
|
06/01/2024
|
Darshna
|
1302006232WL024398
|
Darshna
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909872948
|
|
DARSHNA
|
HIMACHAL GRAMIN BANK(607140)
|
|
182
|
Salooni
|
HP-02-006-232-00049700/452
(SALWAN)
|
1302006232NRG24060120240777248
|
06/01/2024
|
Rishu Devi
|
1302006232WL024421
|
Rishu Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909873123
|
|
MISS RISHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
Salooni
|
HP-02-006-232-00049700/462
(SALWAN)
|
1302006232NRG24060120240776250
|
06/01/2024
|
Madhu Bala
|
1302006232WL024398
|
Madhu Bala
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909873004
|
|
MADHU BALA
|
HIMACHAL GRAMIN BANK(607140)
|
|
184
|
Salooni
|
HP-02-006-232-00049700/465
(SALWAN)
|
1302006232NRG24060120240776251
|
06/01/2024
|
Devli Devi
|
1302006232WL024398
|
Devli Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909872945
|
|
DEVLI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
185
|
Salooni
|
HP-02-006-232-00049700/49
(SALWAN)
|
1302006232NRG24060120240776252
|
06/01/2024
|
Neelama
|
1302006232WL024398
|
Neelama
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909873008
|
|
NEELMA WO BINDRO
|
HIMACHAL GRAMIN BANK(607140)
|
|
186
|
Salooni
|
HP-02-006-232-00049700/492
(SALWAN)
|
1302006232NRG24060120240776557
|
06/01/2024
|
Suitee Devi
|
1302006232WL024403
|
Suitee Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909873108
|
|
SUNITEE DEVI WO DESH RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
187
|
Salooni
|
HP-02-006-232-00049700/494
(SALWAN)
|
1302006232NRG24060120240776342
|
06/01/2024
|
Sonika Devi
|
1302006232WL024399
|
Sonika Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909873110
|
|
SONIKA DEVI DO SH BRIJ LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
188
|
Salooni
|
HP-02-006-232-00049700/5
(SALWAN)
|
1302006232NRG24060120240776343
|
06/01/2024
|
Chhunku
|
1302006232WL024399
|
Chhunku
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909873059
|
|
CHHUMKO
|
HIMACHAL GRAMIN BANK(607140)
|
|
189
|
Salooni
|
HP-02-006-232-00049700/50
(SALWAN)
|
1302006232NRG24060120240776253
|
06/01/2024
|
Ratto Devi
|
1302006232WL024398
|
Ratto Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909872944
|
|
RATTO
|
HIMACHAL GRAMIN BANK(607140)
|
|
190
|
Salooni
|
HP-02-006-232-00049700/77
(SALWAN)
|
1302006232NRG24060120240776254
|
06/01/2024
|
Reena Devi
|
1302006232WL024398
|
Reena Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909872853
|
|
REENA
|
HIMACHAL GRAMIN BANK(607140)
|
|
191
|
Salooni
|
HP-02-006-232-00049700/79
(SALWAN)
|
1302006232NRG24060120240776344
|
06/01/2024
|
Bhag dei
|
1302006232WL024399
|
Bhag dei
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909872861
|
|
BHAG DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
192
|
Salooni
|
HP-02-006-232-00049700/80
(SALWAN)
|
1302006232NRG24060120240776345
|
06/01/2024
|
Khelko Devi
|
1302006232WL024399
|
Khelko Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909872862
|
|
KHELKO RAM AND CHAIN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
193
|
Salooni
|
HP-02-006-232-00049700/81
(SALWAN)
|
1302006232NRG24060120240776558
|
06/01/2024
|
Chanchalo
|
1302006232WL024403
|
Chanchalo
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909872985
|
|
CHAINCHLO DEVI W/O HARI SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
194
|
Salooni
|
HP-02-006-232-00049700/82
(SALWAN)
|
1302006232NRG24060120240776559
|
06/01/2024
|
Mamta Devi
|
1302006232WL024403
|
Mamta Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909872952
|
|
MAMTA DEVI W/O KAMLESH & KAMLESH S/O SO
|
HIMACHAL GRAMIN BANK(607140)
|
|
195
|
Salooni
|
HP-02-006-232-00049700/93
(SALWAN)
|
1302006232NRG24060120240776560
|
06/01/2024
|
Babita Devi
|
1302006232WL024403
|
Babita Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909872954
|
|
BABITA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
196
|
Salooni
|
HP-02-006-232-00049700/99
(SALWAN)
|
1302006232NRG24060120240776255
|
06/01/2024
|
Maheshi Devi
|
1302006232WL024398
|
Maheshi Devi
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
01/02/2024
|
|
9909872981
|
|
MAHESHEE
|
HIMACHAL GRAMIN BANK(607140)
|
|
197
|
Salooni
|
HP-02-006-232-00049800/10
(SALWAN)
|
1302006232NRG24060120240776424
|
06/01/2024
|
Anju Devi
|
1302006232WL024401
|
Anju Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909872938
|
|
ANJU DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
198
|
Salooni
|
HP-02-006-232-00049800/116
(SALWAN)
|
1302006232NRG24060120240777249
|
06/01/2024
|
Manoj kumar
|
1302006232WL024421
|
Manoj kumar
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909873001
|
|
MANOJ KUMAR S/O CHET RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
199
|
Salooni
|
HP-02-006-232-00049800/116
(SALWAN)
|
1302006232NRG24060120240777250
|
06/01/2024
|
Preetu Devi
|
1302006232WL024421
|
Preetu Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909873053
|
|
PRITU DEVI WO MANOJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
200
|
Salooni
|
HP-02-006-232-00049800/157
(SALWAN)
|
1302006232NRG24060120240776426
|
06/01/2024
|
Dei Devi
|
1302006232WL024401
|
Dei Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909873111
|
|
MAN DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
201
|
Salooni
|
HP-02-006-232-00049800/157
(SALWAN)
|
1302006232NRG24060120240776425
|
06/01/2024
|
Dumnu Ram
|
1302006232WL024401
|
Dumnu Ram
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909873057
|
|
DUMANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
Salooni
|
HP-02-006-232-00049800/183
(SALWAN)
|
1302006232NRG24060120240778364
|
06/01/2024
|
Chamko
|
1302006232WL024455
|
Chamko
|
00159
|
PUNB0HPGB04
|
261
|
261
|
Processed
|
01/02/2024
|
|
9909872860
|
|
CHHAMKO
|
HIMACHAL GRAMIN BANK(607140)
|
|
203
|
Salooni
|
HP-02-006-232-00049800/185
(SALWAN)
|
1302006232NRG24060120240778365
|
06/01/2024
|
Mohinder Kumar
|
1302006232WL024455
|
Mohinder Kumar
|
00159
|
PUNB0HPGB04
|
261
|
261
|
Processed
|
01/02/2024
|
|
9909873064
|
|
MAHINDER
|
HIMACHAL GRAMIN BANK(607140)
|
|
204
|
Salooni
|
HP-02-006-232-00049800/190
(SALWAN)
|
1302006232NRG24060120240778366
|
06/01/2024
|
maya
|
1302006232WL024455
|
maya
|
00159
|
PUNB0HPGB04
|
261
|
261
|
Processed
|
01/02/2024
|
|
9909872858
|
|
MANYA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
205
|
Salooni
|
HP-02-006-232-00049800/194
(SALWAN)
|
1302006232NRG24060120240778367
|
06/01/2024
|
Chand Ram
|
1302006232WL024455
|
Chand Ram
|
00159
|
PUNB0HPGB04
|
261
|
261
|
Processed
|
01/02/2024
|
|
9909873002
|
|
CHAND RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
Salooni
|
HP-02-006-232-00049800/223
(SALWAN)
|
1302006232NRG24060120240778368
|
06/01/2024
|
Asha Devi
|
1302006232WL024455
|
Asha Devi
|
00159
|
PUNB0HPGB04
|
243
|
243
|
Processed
|
01/02/2024
|
|
9909872936
|
|
ASHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
207
|
Salooni
|
HP-02-006-232-00049800/225
(SALWAN)
|
1302006232NRG24060120240778369
|
06/01/2024
|
Chamaru Ram
|
1302006232WL024455
|
Chamaru Ram
|
00159
|
PUNB0HPGB04
|
261
|
261
|
Processed
|
01/02/2024
|
|
9909872946
|
|
CHAMARU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
208
|
Salooni
|
HP-02-006-232-00049800/255
(SALWAN)
|
1302006232NRG24060120240776427
|
06/01/2024
|
Champa devi
|
1302006232WL024401
|
Champa devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909872953
|
|
CHAMPA DEVI W/O ROSHAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
209
|
Salooni
|
HP-02-006-232-00049800/267
(SALWAN)
|
1302006232NRG24060120240778452
|
06/01/2024
|
Desh Raj
|
1302006232WL024457
|
Desh Raj
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909872962
|
|
DES RAJ
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
210
|
Salooni
|
HP-02-006-232-00049800/267
(SALWAN)
|
1302006232NRG24060120240778453
|
06/01/2024
|
Pano Devi
|
1302006232WL024457
|
Pano Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909872990
|
|
PANO DEVI W/O DES RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
211
|
Salooni
|
HP-02-006-232-00049800/268
(SALWAN)
|
1302006232NRG24060120240776256
|
06/01/2024
|
Binta Devi
|
1302006232WL024398
|
Binta Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909872997
|
|
BINTA DEVI W/O ASHOK KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
212
|
Salooni
|
HP-02-006-232-00049800/289
(SALWAN)
|
1302006232NRG24060120240778370
|
06/01/2024
|
Reeta kumari
|
1302006232WL024455
|
Reeta kumari
|
00159
|
PUNB0HPGB04
|
261
|
261
|
Processed
|
01/02/2024
|
|
9909873086
|
|
REETA KUMARI W/O VIJAY SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
213
|
Salooni
|
HP-02-006-232-00049800/291
(SALWAN)
|
1302006232NRG24060120240778371
|
06/01/2024
|
Radha Devi
|
1302006232WL024455
|
Radha Devi
|
00159
|
PUNB0HPGB04
|
205
|
205
|
Processed
|
01/02/2024
|
|
9909873052
|
|
RADHA DEVI WO MAHESH
|
HIMACHAL GRAMIN BANK(607140)
|
|
214
|
Salooni
|
HP-02-006-232-00049800/298
(SALWAN)
|
1302006232NRG24060120240778454
|
06/01/2024
|
Maheshi
|
1302006232WL024457
|
Maheshi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909872998
|
|
MAHESHI DEVI W/O BHAGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
215
|
Salooni
|
HP-02-006-232-00049800/298
(SALWAN)
|
1302006232NRG24060120240778455
|
06/01/2024
|
Rajesh Kumar
|
1302006232WL024457
|
Rajesh Kumar
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909872950
|
|
RAJESH KUMAR SO BHAGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
216
|
Salooni
|
HP-02-006-232-00049800/349
(SALWAN)
|
1302006232NRG24060120240778373
|
06/01/2024
|
Bhanto Devi
|
1302006232WL024455
|
Bhanto Devi
|
00159
|
PUNB0HPGB04
|
261
|
261
|
Processed
|
01/02/2024
|
|
9909873060
|
|
BHANTO DEVI WO AMAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
217
|
Salooni
|
HP-02-006-232-00049800/36
(SALWAN)
|
1302006232NRG24060120240778374
|
06/01/2024
|
Gorakhi Devi
|
1302006232WL024455
|
Gorakhi Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
01/02/2024
|
|
9909872996
|
|
GOREKHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
Salooni
|
HP-02-006-232-00049800/376
(SALWAN)
|
1302006232NRG24060120240776428
|
06/01/2024
|
Balam Ram
|
1302006232WL024401
|
Balam Ram
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909872977
|
|
BALAM RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
Salooni
|
HP-02-006-232-00049800/38
(SALWAN)
|
1302006232NRG24060120240778375
|
06/01/2024
|
Bimla
|
1302006232WL024455
|
Bimla
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
01/02/2024
|
|
9909872847
|
|
BIMLA
|
HIMACHAL GRAMIN BANK(607140)
|
|
220
|
Salooni
|
HP-02-006-232-00049800/40
(SALWAN)
|
1302006232NRG24060120240778376
|
06/01/2024
|
pyaro
|
1302006232WL024455
|
pyaro
|
00159
|
PUNB0HPGB04
|
261
|
261
|
Processed
|
01/02/2024
|
|
9909872849
|
|
PIARI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
221
|
Salooni
|
HP-02-006-232-00049800/401
(SALWAN)
|
1302006232NRG24060120240776429
|
06/01/2024
|
Neelma Devi
|
1302006232WL024401
|
Neelma Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909873129
|
|
NEELMA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
222
|
Salooni
|
HP-02-006-232-00049800/463
(SALWAN)
|
1302006232NRG24060120240778379
|
06/01/2024
|
Abhilash Kumar
|
1302006232WL024455
|
Abhilash Kumar
|
00159
|
PUNB0HPGB04
|
261
|
261
|
Processed
|
01/02/2024
|
|
9909873116
|
|
ABHILASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
Salooni
|
HP-02-006-232-00049800/463
(SALWAN)
|
1302006232NRG24060120240778378
|
06/01/2024
|
Gorkhi
|
1302006232WL024455
|
Gorkhi
|
00159
|
PUNB0HPGB04
|
261
|
261
|
Processed
|
01/02/2024
|
|
9909872951
|
|
GORKHI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
224
|
Salooni
|
HP-02-006-232-00049800/489
(SALWAN)
|
1302006232NRG24060120240776430
|
06/01/2024
|
Kajal Kumari
|
1302006232WL024401
|
Kajal Kumari
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909873114
|
|
KAJAL KUMARI WO RAVI KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
225
|
Salooni
|
HP-02-006-232-00049800/490
(SALWAN)
|
1302006232NRG24060120240776257
|
06/01/2024
|
Asha Devi
|
1302006232WL024398
|
Asha Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909872949
|
|
ASHA DEVO WO VIPAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
226
|
Salooni
|
HP-02-006-232-00049800/53
(SALWAN)
|
1302006232NRG24060120240778380
|
06/01/2024
|
Silmo Devi
|
1302006232WL024455
|
Silmo Devi
|
00159
|
PUNB0HPGB04
|
243
|
243
|
Processed
|
01/02/2024
|
|
9909872843
|
|
SILMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
227
|
Salooni
|
HP-02-006-232-00049800/74
(SALWAN)
|
1302006232NRG24060120240778456
|
06/01/2024
|
Nimmo Devi
|
1302006232WL024457
|
Nimmo Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909872960
|
|
NIMO DO SUCHETU
|
HIMACHAL GRAMIN BANK(607140)
|
|
228
|
Salooni
|
HP-02-006-232-00049800/78
(SALWAN)
|
1302006232NRG24060120240778457
|
06/01/2024
|
Sahil
|
1302006232WL024457
|
Sahil
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909873117
|
|
SAHIL
|
HIMACHAL GRAMIN BANK(607140)
|
|
229
|
Salooni
|
HP-02-006-232-00049800/84
(SALWAN)
|
1302006232NRG24060120240778381
|
06/01/2024
|
Dhanita Devi
|
1302006232WL024455
|
Dhanita Devi
|
00159
|
PUNB0HPGB04
|
243
|
243
|
Processed
|
01/02/2024
|
|
9909872942
|
|
DHANITA
|
HIMACHAL GRAMIN BANK(607140)
|
|
230
|
Salooni
|
HP-02-006-232-00049800/86
(SALWAN)
|
1302006232NRG24060120240777252
|
06/01/2024
|
Chet Ram
|
1302006232WL024421
|
Chet Ram
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909872986
|
|
CHAT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
Salooni
|
HP-02-006-232-00049800/87
(SALWAN)
|
1302006232NRG24060120240778382
|
06/01/2024
|
Desi
|
1302006232WL024455
|
Desi
|
00159
|
PUNB0HPGB04
|
261
|
261
|
Processed
|
01/02/2024
|
|
9909872968
|
|
DESI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
Salooni
|
HP-02-006-232-00049800/88
(SALWAN)
|
1302006232NRG24060120240778458
|
06/01/2024
|
Bal Krishan
|
1302006232WL024457
|
Bal Krishan
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909872848
|
|
BAL KISHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
233
|
Salooni
|
HP-02-006-232-00049800/89
(SALWAN)
|
1302006232NRG24060120240778459
|
06/01/2024
|
Bhilo Ram
|
1302006232WL024457
|
Bhilo Ram
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909872991
|
|
BHEELO RAM S/O BARFI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
234
|
Salooni
|
HP-02-006-237-00057600/452
(SIULA)
|
1302006237NRG24060120240779262
|
06/01/2024
|
Indu
|
1302006237WL024496
|
Indu
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909873055
|
|
INDU BALA
|
HIMACHAL GRAMIN BANK(607140)
|
|
235
|
Salooni
|
HP-02-006-237-00057600/553
(SIULA)
|
1302006237NRG24060120240779265
|
06/01/2024
|
Rajni Devi
|
1302006237WL024496
|
Rajni Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909872933
|
|
RAJANI DEVI W/O SANJEEV KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
236
|
Salooni
|
HP-02-006-237-00057600/560
(SIULA)
|
1302006237NRG24060120240779267
|
06/01/2024
|
Seema Devi
|
1302006237WL024496
|
Seema Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909873095
|
|
SEEMA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
237
|
Salooni
|
HP-02-006-237-00057800/187
(SIULA)
|
1302006237NRG24060120240779186
|
06/01/2024
|
Neelama Devi
|
1302006237WL024494
|
Neelama Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909873078
|
|
NEELAME
|
HIMACHAL GRAMIN BANK(607140)
|
|
238
|
Salooni
|
HP-02-006-237-00057800/230
(SIULA)
|
1302006237NRG24060120240779187
|
06/01/2024
|
Anita Devi
|
1302006237WL024494
|
Anita Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909873037
|
|
ANITA OR AMBIKA
|
HIMACHAL GRAMIN BANK(607140)
|
|
239
|
Salooni
|
HP-02-006-237-00057800/231
(SIULA)
|
1302006237NRG24060120240779188
|
06/01/2024
|
Devki Devi
|
1302006237WL024494
|
Devki Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909873077
|
|
DEVKI
|
HIMACHAL GRAMIN BANK(607140)
|
|
240
|
Salooni
|
HP-02-006-237-00057900/104
(SIULA)
|
1302006237NRG24060120240779189
|
06/01/2024
|
Chand
|
1302006237WL024494
|
Chand
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909873080
|
|
CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
241
|
Salooni
|
HP-02-006-237-00057900/106
(SIULA)
|
1302006237NRG24060120240779190
|
06/01/2024
|
Kushmo Devi
|
1302006237WL024494
|
Kushmo Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909873025
|
|
KUSHMO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
242
|
Salooni
|
HP-02-006-237-00057900/107
(SIULA)
|
1302006237NRG24060120240779191
|
06/01/2024
|
Veena Devi
|
1302006237WL024494
|
Veena Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909873026
|
|
AMAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
243
|
Salooni
|
HP-02-006-237-00057900/110
(SIULA)
|
1302006237NRG24060120240779192
|
06/01/2024
|
Khelko Devi
|
1302006237WL024494
|
Khelko Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909872877
|
|
KHELKO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
244
|
Salooni
|
HP-02-006-237-00057900/113
(SIULA)
|
1302006237NRG24060120240779193
|
06/01/2024
|
Champo Devi
|
1302006237WL024494
|
Champo Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909872835
|
|
CHAMPO DEVI W/O KAMAL PRAKASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
245
|
Salooni
|
HP-02-006-237-00057900/166
(SIULA)
|
1302006237NRG24060120240779194
|
06/01/2024
|
Mito Devi
|
1302006237WL024494
|
Mito Devi
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9909873024
|
|
MRS NITTO DEVI WO BHAGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
246
|
Salooni
|
HP-02-006-237-00057900/194
(SIULA)
|
1302006237NRG24060120240779195
|
06/01/2024
|
Mamta
|
1302006237WL024494
|
Mamta
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909873091
|
|
MAMTA W/O PRITHI OR PRITHI RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
247
|
Salooni
|
HP-02-006-237-00057900/197
(SIULA)
|
1302006237NRG24060120240779196
|
06/01/2024
|
Suniti
|
1302006237WL024494
|
Suniti
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909872834
|
|
PUSHPA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
248
|
Salooni
|
HP-02-006-237-00057900/217
(SIULA)
|
1302006237NRG24060120240779198
|
06/01/2024
|
Sita Devi
|
1302006237WL024494
|
Sita Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909873079
|
|
SITA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
249
|
Salooni
|
HP-02-006-237-00057900/371
(SIULA)
|
1302006237NRG24060120240779200
|
06/01/2024
|
Mukesh
|
1302006237WL024494
|
Mukesh
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909873070
|
|
MUKESH
|
HIMACHAL GRAMIN BANK(607140)
|
|
250
|
Salooni
|
HP-02-006-237-00057900/406
(SIULA)
|
1302006237NRG24060120240779202
|
06/01/2024
|
Vipan Kumar
|
1302006237WL024494
|
Vipan Kumar
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909873027
|
|
VIPIN KUMAR S/O GIANA
|
HIMACHAL GRAMIN BANK(607140)
|
|
251
|
Salooni
|
HP-02-006-237-00057900/407
(SIULA)
|
1302006237NRG24060120240779203
|
06/01/2024
|
Bhanto
|
1302006237WL024494
|
Bhanto
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909873047
|
|
BHANTO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
252
|
Salooni
|
HP-02-006-237-00057900/414
(SIULA)
|
1302006237NRG24060120240779204
|
06/01/2024
|
Reeno Devi
|
1302006237WL024494
|
Reeno Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909873044
|
|
REENO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
253
|
Salooni
|
HP-02-006-237-00057900/576
(SIULA)
|
1302006237NRG24060120240779275
|
06/01/2024
|
Neko
|
1302006237WL024496
|
Neko
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9909873142
|
|
NEKREM
|
HIMACHAL GRAMIN BANK(607140)
|
|
254
|
Salooni
|
HP-02-006-237-00058500/258
(SIULA)
|
1302006237NRG24060120240779276
|
06/01/2024
|
Reno Devi
|
1302006237WL024496
|
Reno Devi
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909872833
|
|
RENO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
255
|
Salooni
|
HP-02-006-237-00058800/242
(SIULA)
|
1302006237NRG24050120240760369
|
06/01/2024
|
Ravindera
|
1302006237WL023892
|
Ravindera
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909873087
|
|
RAVINDRA
|
HIMACHAL GRAMIN BANK(607140)
|
|
256
|
Salooni
|
HP-02-006-237-00058800/274
(SIULA)
|
1302006237NRG24050120240760370
|
06/01/2024
|
Ramesh Kumar
|
1302006237WL023892
|
Ramesh Kumar
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909872876
|
|
RAMESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
257
|
Salooni
|
HP-02-006-237-00058800/276
(SIULA)
|
1302006237NRG24050120240760371
|
06/01/2024
|
Gyanu
|
1302006237WL023892
|
Gyanu
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9909873075
|
|
GIAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
258
|
Salooni
|
HP-02-006-237-00058800/294
(SIULA)
|
1302006237NRG24050120240760373
|
06/01/2024
|
Chanchlo
|
1302006237WL023892
|
Chanchlo
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909873016
|
|
CHANCLO
|
HIMACHAL GRAMIN BANK(607140)
|
|
259
|
Salooni
|
HP-02-006-237-00058800/295
(SIULA)
|
1302006237NRG24050120240760374
|
06/01/2024
|
Chatro
|
1302006237WL023892
|
Chatro
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909873071
|
|
CHATRO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
Salooni
|
HP-02-006-237-00058800/296
(SIULA)
|
1302006237NRG24050120240760375
|
06/01/2024
|
Pawana Devi
|
1302006237WL023892
|
Pawana Devi
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
01/02/2024
|
|
9909873076
|
|
PAWANA DEVI W/O CHAMARU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
261
|
Salooni
|
HP-02-006-237-00058800/297
(SIULA)
|
1302006237NRG24050120240760376
|
06/01/2024
|
Reena Devi
|
1302006237WL023892
|
Reena Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909873015
|
|
REENA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
262
|
Salooni
|
HP-02-006-237-00058800/315
(SIULA)
|
1302006237NRG24050120240760378
|
06/01/2024
|
Jeetu
|
1302006237WL023892
|
Jeetu
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909873074
|
|
JEETU
|
HIMACHAL GRAMIN BANK(607140)
|
|
263
|
Salooni
|
HP-02-006-237-00058800/343
(SIULA)
|
1302006237NRG24050120240760380
|
06/01/2024
|
Dinesh Kumar
|
1302006237WL023892
|
Dinesh Kumar
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909873073
|
|
DINESH KUMAR S/O CHAND RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
264
|
Salooni
|
HP-02-006-237-00058800/385
(SIULA)
|
1302006237NRG24050120240760381
|
06/01/2024
|
Asha Devi
|
1302006237WL023892
|
Asha Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909873017
|
|
UTTAM SINGH OR ASHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
265
|
Salooni
|
HP-02-006-237-00058800/411
(SIULA)
|
1302006237NRG24050120240760382
|
06/01/2024
|
Babli
|
1302006237WL023892
|
Babli
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909873033
|
|
BABLI WO DHARMENDER
|
HIMACHAL GRAMIN BANK(607140)
|
|
266
|
Salooni
|
HP-02-006-237-00058800/62
(SIULA)
|
1302006237NRG24050120240760387
|
06/01/2024
|
Nilmo Devi
|
1302006237WL023892
|
Nilmo Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909873014
|
|
NEELMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
267
|
Salooni
|
HP-02-006-237-00058800/72
(SIULA)
|
1302006237NRG24050120240760388
|
06/01/2024
|
Dhanno Devi
|
1302006237WL023892
|
Dhanno Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909873031
|
|
MRS DHANO DEVI WO CHAND RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
601218
|
601218
|
|
|
|
|
|
|
|
|
268
|
Salooni
|
HP-02-006-232-00049800/483
(SALWAN)
|
1302006232NRG24060120240777251
|
06/01/2024
|
Pooja Devi
|
1302006232WL024421
|
Pooja Devi
|
00354
|
PUNB0142000
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909872980
|
|
POOJA DEVI D/O MAHINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
269
|
Salooni
|
HP-02-006-237-00057600/173
(SIULA)
|
1302006237NRG24060120240779259
|
06/01/2024
|
Sanjeet Garg
|
1302006237WL024496
|
Sanjeet Garg
|
00354
|
PUNB0789300
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9909873141
|
|
SANJEET GARG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
270
|
Salooni
|
HP-02-006-237-00057600/558
(SIULA)
|
1302006237NRG24060120240779266
|
06/01/2024
|
Anku
|
1302006237WL024496
|
Anku
|
00354
|
PUNB0973400
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909872817
|
|
ANKU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
271
|
Salooni
|
HP-02-006-237-00057600/583
(SIULA)
|
1302006237NRG24060120240779268
|
06/01/2024
|
Shakti Devi
|
1302006237WL024496
|
Shakti Devi
|
00354
|
PUNB0973400
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909872818
|
|
SHAKTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
272
|
Salooni
|
HP-02-006-232-00049700/389
(SALWAN)
|
1302006232NRG24060120240776554
|
06/01/2024
|
Satish Kumar
|
1302006232WL024403
|
Satish Kumar
|
00415
|
SBIN0000626
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909873143
|
|
SATISH KUMAR SO PYAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
273
|
Salooni
|
HP-02-006-237-00057600/505
(SIULA)
|
1302006237NRG24060120240779185
|
06/01/2024
|
Seema Devi
|
1302006237WL024494
|
Seema Devi
|
00415
|
SBIN0000626
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909872872
|
|
MS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5824
|
5824
|
|
|
|
|
|
|
|
|
274
|
Salooni
|
HP-02-006-232-00049700/408
(SALWAN)
|
1302006232NRG24060120240776244
|
06/01/2024
|
Ajay Kumar
|
1302006232WL024398
|
Ajay Kumar
|
00415
|
SBIN0000729
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909872811
|
|
AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
275
|
Salooni
|
HP-02-006-232-00049600/310
(SALWAN)
|
1302006232NRG24060120240778340
|
06/01/2024
|
Prehlad
|
1302006232WL024455
|
Prehlad
|
00415
|
SBIN0002471
|
693
|
693
|
Processed
|
01/02/2024
|
|
9909872929
|
|
PRAHLAD AND DOGRI
|
HIMACHAL GRAMIN BANK(607140)
|
|
276
|
Salooni
|
HP-02-006-232-00049800/312
(SALWAN)
|
1302006232NRG24060120240778372
|
06/01/2024
|
Satya Devi
|
1302006232WL024455
|
Satya Devi
|
00415
|
SBIN0002471
|
243
|
243
|
Processed
|
01/02/2024
|
|
9909873089
|
|
SATYA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
277
|
Salooni
|
HP-02-006-237-00057600/443
(SIULA)
|
1302006237NRG24060120240779184
|
06/01/2024
|
Mamta
|
1302006237WL024494
|
Mamta
|
00415
|
SBIN0002471
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909873068
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
278
|
Salooni
|
HP-02-006-237-00057900/224
(SIULA)
|
1302006237NRG24060120240779199
|
06/01/2024
|
Hoshiyara
|
1302006237WL024494
|
Hoshiyara
|
00415
|
SBIN0002471
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909872832
|
|
HOSHIYARA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
279
|
Salooni
|
HP-02-006-237-00057900/415
(SIULA)
|
1302006237NRG24060120240779205
|
06/01/2024
|
Anita Jaryal
|
1302006237WL024494
|
Anita Jaryal
|
00415
|
SBIN0002471
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909872831
|
|
ANITA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
280
|
Salooni
|
HP-02-006-237-00058800/242
(SIULA)
|
1302006237NRG24050120240760368
|
06/01/2024
|
Rajender Kumar
|
1302006237WL023892
|
Rajender Kumar
|
00415
|
SBIN0002471
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909873030
|
|
MR RAJINDER KUMAR SO CHAND RAM
|
STATE BANK OF INDIA(508548)
|
|
281
|
Salooni
|
HP-02-006-237-00058800/293
(SIULA)
|
1302006237NRG24050120240760372
|
06/01/2024
|
Malti Devi
|
1302006237WL023892
|
Malti Devi
|
00415
|
SBIN0002471
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9909873034
|
|
MRS MALTI MALTI
|
STATE BANK OF INDIA(508548)
|
|
282
|
Salooni
|
HP-02-006-237-00058800/303
(SIULA)
|
1302006237NRG24050120240760377
|
06/01/2024
|
Naino Devi
|
1302006237WL023892
|
Naino Devi
|
00415
|
SBIN0002471
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909873121
|
|
NAINO DEVI WO SH NIDHIYA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
283
|
Salooni
|
HP-02-006-237-00058800/342
(SIULA)
|
1302006237NRG24050120240760379
|
06/01/2024
|
Rekha Devi
|
1302006237WL023892
|
Rekha Devi
|
00415
|
SBIN0002471
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909872814
|
|
REKHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
284
|
Salooni
|
HP-02-006-237-00058800/562
(SIULA)
|
1302006237NRG24050120240760386
|
06/01/2024
|
Shalu
|
1302006237WL023892
|
Shalu
|
00415
|
SBIN0002471
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909873145
|
|
MRS SHALU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20872
|
20872
|
|
|
|
|
|
|
|
|
285
|
Salooni
|
HP-02-006-227-00060700/477
(NADDAL)
|
1302006227NRG24060120240778184
|
06/01/2024
|
Deepak Kumar
|
1302006227WL024449
|
Deepak Kumar
|
00415
|
SBIN0006302
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909872820
|
|
DEEPAK KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
286
|
Salooni
|
HP-02-006-232-00049600/346
(SALWAN)
|
1302006232NRG24060120240778351
|
06/01/2024
|
Himti Devi
|
1302006232WL024455
|
Himti Devi
|
00415
|
SBIN0006302
|
742
|
742
|
Processed
|
01/02/2024
|
|
9909872866
|
|
MRS HIMATEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3430
|
3430
|
|
|
|
|
|
|
|
|
287
|
Salooni
|
HP-02-006-227-00061200/18
(NADDAL)
|
1302006227NRG24060120240778190
|
06/01/2024
|
Vir Singh
|
1302006227WL024449
|
Vir Singh
|
00415
|
SBIN0007461
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909872869
|
|
MR VIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
288
|
Salooni
|
HP-02-006-227-00057300/103
(NADDAL)
|
1302006227NRG24060120240778226
|
06/01/2024
|
Karam Chand
|
1302006227WL024450
|
Karam Chand
|
00415
|
SBIN0008844
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909873036
|
|
MR KARMO
|
STATE BANK OF INDIA(508548)
|
|
289
|
Salooni
|
HP-02-006-227-00057300/173
(NADDAL)
|
1302006227NRG24060120240778227
|
06/01/2024
|
Chuni Lal
|
1302006227WL024450
|
Chuni Lal
|
00415
|
SBIN0008844
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909873029
|
|
MR CHUNI LAL
|
STATE BANK OF INDIA(508548)
|
|
290
|
Salooni
|
HP-02-006-227-00057300/178
(NADDAL)
|
1302006227NRG24060120240778170
|
06/01/2024
|
Khem Raj
|
1302006227WL024449
|
Khem Raj
|
00415
|
SBIN0008844
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909873067
|
|
MR KHEM RAJ
|
STATE BANK OF INDIA(508548)
|
|
291
|
Salooni
|
HP-02-006-227-00057300/99
(NADDAL)
|
1302006227NRG24060120240778231
|
06/01/2024
|
Tulsi Ram
|
1302006227WL024450
|
Tulsi Ram
|
00415
|
SBIN0008844
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909873020
|
|
MR TULSI RAM
|
STATE BANK OF INDIA(508548)
|
|
292
|
Salooni
|
HP-02-006-227-00060600/171
(NADDAL)
|
1302006227NRG24060120240778259
|
06/01/2024
|
Sumitro
|
1302006227WL024451
|
Sumitro
|
00415
|
SBIN0008844
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909873133
|
|
MR SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
293
|
Salooni
|
HP-02-006-227-00060600/177
(NADDAL)
|
1302006227NRG24060120240778233
|
06/01/2024
|
Silmo Devi
|
1302006227WL024450
|
Silmo Devi
|
00415
|
SBIN0008844
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909873085
|
|
MR SILMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
294
|
Salooni
|
HP-02-006-227-00060600/412
(NADDAL)
|
1302006227NRG24060120240778262
|
06/01/2024
|
Rekha Devi
|
1302006227WL024451
|
Rekha Devi
|
00415
|
SBIN0008844
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909872822
|
|
MRS REKHA DEVI WO FAKIR CHAND
|
STATE BANK OF INDIA(508548)
|
|
295
|
Salooni
|
HP-02-006-227-00060600/489
(NADDAL)
|
1302006227NRG24060120240778263
|
06/01/2024
|
Tilak Raj
|
1302006227WL024451
|
Tilak Raj
|
00415
|
SBIN0008844
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909872821
|
|
TILK RAJ S/O BHAGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
296
|
Salooni
|
HP-02-006-227-00060600/489
(NADDAL)
|
1302006227NRG24060120240778264
|
06/01/2024
|
Urmila Devi
|
1302006227WL024451
|
Urmila Devi
|
00415
|
SBIN0008844
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909872824
|
|
MRS URMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
297
|
Salooni
|
HP-02-006-227-00060700/169
(NADDAL)
|
1302006227NRG24060120240778172
|
06/01/2024
|
Malti
|
1302006227WL024449
|
Malti
|
00415
|
SBIN0008844
|
224
|
224
|
Processed
|
01/02/2024
|
|
9909873072
|
|
MR PURAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
298
|
Salooni
|
HP-02-006-227-00060700/194
(NADDAL)
|
1302006227NRG24060120240778176
|
06/01/2024
|
Bishno Devi
|
1302006227WL024449
|
Bishno Devi
|
00415
|
SBIN0008844
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909872868
|
|
BISHANO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
299
|
Salooni
|
HP-02-006-227-00060700/194
(NADDAL)
|
1302006227NRG24060120240778175
|
06/01/2024
|
Giyaso Ram
|
1302006227WL024449
|
Giyaso Ram
|
00415
|
SBIN0008844
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909872867
|
|
MR GYASO RAM
|
STATE BANK OF INDIA(508548)
|
|
300
|
Salooni
|
HP-02-006-227-00060700/241
(NADDAL)
|
1302006227NRG24060120240778177
|
06/01/2024
|
Pushpa Devi
|
1302006227WL024449
|
Pushpa Devi
|
00415
|
SBIN0008844
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909872819
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
301
|
Salooni
|
HP-02-006-227-00060700/371
(NADDAL)
|
1302006227NRG24060120240778179
|
06/01/2024
|
Mahender Kumar
|
1302006227WL024449
|
Mahender Kumar
|
00415
|
SBIN0008844
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909872871
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
302
|
Salooni
|
HP-02-006-227-00061000/253
(NADDAL)
|
1302006227NRG24060120240778267
|
06/01/2024
|
Darshan kumar
|
1302006227WL024451
|
Darshan kumar
|
00415
|
SBIN0008844
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909873138
|
|
MR DARSHANU
|
STATE BANK OF INDIA(508548)
|
|
303
|
Salooni
|
HP-02-006-227-00061000/304
(NADDAL)
|
1302006227NRG24060120240778186
|
06/01/2024
|
Nirmla devi
|
1302006227WL024449
|
Nirmla devi
|
00415
|
SBIN0008844
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909873066
|
|
MR MULAKH RAJ
|
STATE BANK OF INDIA(508548)
|
|
304
|
Salooni
|
HP-02-006-227-00061000/314
(NADDAL)
|
1302006227NRG24060120240778240
|
06/01/2024
|
GIaso
|
1302006227WL024450
|
GIaso
|
00415
|
SBIN0008844
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909873028
|
|
GIASO RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
Salooni
|
HP-02-006-227-00061200/12
(NADDAL)
|
1302006227NRG24060120240778269
|
06/01/2024
|
Balo
|
1302006227WL024451
|
Balo
|
00415
|
SBIN0008844
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9909872870
|
|
MR DHARAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
306
|
Salooni
|
HP-02-006-227-00061200/13
(NADDAL)
|
1302006227NRG24060120240778189
|
06/01/2024
|
Nirmal
|
1302006227WL024449
|
Nirmal
|
00415
|
SBIN0008844
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909873022
|
|
MR NIRMAL
|
STATE BANK OF INDIA(508548)
|
|
307
|
Salooni
|
HP-02-006-227-00061200/2
(NADDAL)
|
1302006227NRG24060120240778270
|
06/01/2024
|
Hans Raj
|
1302006227WL024451
|
Hans Raj
|
00415
|
SBIN0008844
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909873035
|
|
MR HANS RAJ
|
STATE BANK OF INDIA(508548)
|
|
308
|
Salooni
|
HP-02-006-227-00061200/24
(NADDAL)
|
1302006227NRG24060120240778271
|
06/01/2024
|
Premo
|
1302006227WL024451
|
Premo
|
00415
|
SBIN0008844
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909873021
|
|
MR VAINSU
|
STATE BANK OF INDIA(508548)
|
|
309
|
Salooni
|
HP-02-006-227-00061200/26
(NADDAL)
|
1302006227NRG24060120240778272
|
06/01/2024
|
Silmo Devi
|
1302006227WL024451
|
Silmo Devi
|
00415
|
SBIN0008844
|
224
|
224
|
Processed
|
01/02/2024
|
|
9909872873
|
|
MRS SILMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
310
|
Salooni
|
HP-02-006-227-00061200/281
(NADDAL)
|
1302006227NRG24060120240778273
|
06/01/2024
|
Neelma Devi
|
1302006227WL024451
|
Neelma Devi
|
00415
|
SBIN0008844
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909873023
|
|
MR KULDEEP
|
STATE BANK OF INDIA(508548)
|
|
311
|
Salooni
|
HP-02-006-227-00061200/330
(NADDAL)
|
1302006227NRG24060120240778191
|
06/01/2024
|
Thakru
|
1302006227WL024449
|
Thakru
|
00415
|
SBIN0008844
|
224
|
224
|
Processed
|
01/02/2024
|
|
9909873126
|
|
MR THAKRU RAM
|
STATE BANK OF INDIA(508548)
|
|
312
|
Salooni
|
HP-02-006-227-00061200/375
(NADDAL)
|
1302006227NRG24060120240778192
|
06/01/2024
|
Sharda
|
1302006227WL024449
|
Sharda
|
00415
|
SBIN0008844
|
224
|
224
|
Processed
|
01/02/2024
|
|
9909873069
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
313
|
Salooni
|
HP-02-006-227-00061200/390
(NADDAL)
|
1302006227NRG24060120240778193
|
06/01/2024
|
Dibaru Ram
|
1302006227WL024449
|
Dibaru Ram
|
00415
|
SBIN0008844
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909873119
|
|
MR DIBHRU RAM
|
STATE BANK OF INDIA(508548)
|
|
314
|
Salooni
|
HP-02-006-227-00061200/40
(NADDAL)
|
1302006227NRG24060120240778194
|
06/01/2024
|
Parmo
|
1302006227WL024449
|
Parmo
|
00415
|
SBIN0008844
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909873032
|
|
MR PARMO
|
STATE BANK OF INDIA(508548)
|
|
315
|
Salooni
|
HP-02-006-227-00061200/444
(NADDAL)
|
1302006227NRG24060120240778274
|
06/01/2024
|
Tilak Raj
|
1302006227WL024451
|
Tilak Raj
|
00415
|
SBIN0008844
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909873137
|
|
MR TILAK RAJ
|
STATE BANK OF INDIA(508548)
|
|
316
|
Salooni
|
HP-02-006-227-00061200/497
(NADDAL)
|
1302006227NRG24060120240778195
|
06/01/2024
|
Bhabaru Devi
|
1302006227WL024449
|
Bhabaru Devi
|
00415
|
SBIN0008844
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9909873120
|
|
BAMBRU DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
317
|
Salooni
|
HP-02-006-227-00061200/499
(NADDAL)
|
1302006227NRG24060120240778275
|
06/01/2024
|
Roginder Singh
|
1302006227WL024451
|
Roginder Singh
|
00415
|
SBIN0008844
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909872836
|
|
RAVINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
318
|
Salooni
|
HP-02-006-227-00061200/549
(NADDAL)
|
1302006227NRG24060120240778196
|
06/01/2024
|
Simaro Devi
|
1302006227WL024449
|
Simaro Devi
|
00415
|
SBIN0008844
|
448
|
448
|
Processed
|
01/02/2024
|
|
9909872874
|
|
MRS SIMRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
319
|
Salooni
|
HP-02-006-227-00061200/561
(NADDAL)
|
1302006227NRG24060120240778277
|
06/01/2024
|
Nirjala
|
1302006227WL024451
|
Nirjala
|
00415
|
SBIN0008844
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9909872875
|
|
MRS NIRJALA NIRJALA
|
STATE BANK OF INDIA(508548)
|
|
320
|
Salooni
|
HP-02-006-227-00061200/561
(NADDAL)
|
1302006227NRG24060120240778276
|
06/01/2024
|
Sunit Singh
|
1302006227WL024451
|
Sunit Singh
|
00415
|
SBIN0008844
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909872865
|
|
SUNEET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
Salooni
|
HP-02-006-227-00061200/570
(NADDAL)
|
1302006227NRG24060120240778278
|
06/01/2024
|
Devli Devi
|
1302006227WL024451
|
Devli Devi
|
00415
|
SBIN0008844
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909872837
|
|
MISS DEVLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
322
|
Salooni
|
HP-02-006-227-00061200/8
(NADDAL)
|
1302006227NRG24060120240778197
|
06/01/2024
|
Kamlu
|
1302006227WL024449
|
Kamlu
|
00415
|
SBIN0008844
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909873065
|
|
MR KAMLU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85792
|
85792
|
|
|
|
|
|
|
|
|
323
|
Salooni
|
HP-02-006-227-00057300/187
(NADDAL)
|
1302006227NRG24060120240778230
|
06/01/2024
|
Sumitra
|
1302006227WL024450
|
Sumitra
|
00415
|
SBIN0018620
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909872829
|
|
SUMITRO WO GYANA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
324
|
Salooni
|
HP-02-006-227-00060500/125
(NADDAL)
|
1302006227NRG24060120240778232
|
06/01/2024
|
Beena Devi
|
1302006227WL024450
|
Beena Devi
|
00415
|
SBIN0018620
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909872828
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
325
|
Salooni
|
HP-02-006-227-00060600/168
(NADDAL)
|
1302006227NRG24060120240778257
|
06/01/2024
|
Dibhri Devi
|
1302006227WL024451
|
Dibhri Devi
|
00415
|
SBIN0018620
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909872825
|
|
DIBHRI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
326
|
Salooni
|
HP-02-006-227-00060600/170
(NADDAL)
|
1302006227NRG24060120240778258
|
06/01/2024
|
Neelma Devi
|
1302006227WL024451
|
Neelma Devi
|
00415
|
SBIN0018620
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909872816
|
|
MRS NEELMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
327
|
Salooni
|
HP-02-006-227-00060600/413
(NADDAL)
|
1302006227NRG24060120240778234
|
06/01/2024
|
Tilak
|
1302006227WL024450
|
Tilak
|
00415
|
SBIN0018620
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909872826
|
|
TILAK RAJ SO SH CHUNI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
328
|
Salooni
|
HP-02-006-227-00060600/502
(NADDAL)
|
1302006227NRG24060120240778236
|
06/01/2024
|
Bhavno Devi
|
1302006227WL024450
|
Bhavno Devi
|
00415
|
SBIN0018620
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909872830
|
|
MRS BHAVNO DEVI
|
STATE BANK OF INDIA(508548)
|
|
329
|
Salooni
|
HP-02-006-227-00060600/525
(NADDAL)
|
1302006227NRG24060120240778237
|
06/01/2024
|
Neelak Kumar
|
1302006227WL024450
|
Neelak Kumar
|
00415
|
SBIN0018620
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909872827
|
|
MR NEELAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
330
|
Salooni
|
HP-02-006-227-00060600/535
(NADDAL)
|
1302006227NRG24060120240778239
|
06/01/2024
|
Moni Devi
|
1302006227WL024450
|
Moni Devi
|
00415
|
SBIN0018620
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909873127
|
|
MISS MONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
331
|
Salooni
|
HP-02-006-227-00060600/535
(NADDAL)
|
1302006227NRG24060120240778238
|
06/01/2024
|
Neelak Kumar
|
1302006227WL024450
|
Neelak Kumar
|
00415
|
SBIN0018620
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909873128
|
|
MR NEELAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
332
|
Salooni
|
HP-02-006-227-00060700/371
(NADDAL)
|
1302006227NRG24060120240778178
|
06/01/2024
|
Devali Devi
|
1302006227WL024449
|
Devali Devi
|
00415
|
SBIN0018620
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909873131
|
|
DEEP RAJ UNG SMT DAVALI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
333
|
Salooni
|
HP-02-006-227-00060700/464
(NADDAL)
|
1302006227NRG24060120240778182
|
06/01/2024
|
Pushpa Devi
|
1302006227WL024449
|
Pushpa Devi
|
00415
|
SBIN0018620
|
896
|
896
|
Processed
|
01/02/2024
|
|
9909872823
|
|
MR PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
334
|
Salooni
|
HP-02-006-232-00049700/452
(SALWAN)
|
1302006232NRG24060120240777247
|
06/01/2024
|
Santosh Kumar
|
1302006232WL024421
|
Santosh Kumar
|
00415
|
SBIN0018620
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909873122
|
|
KISAN VIKAS SANG SALWAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
335
|
Salooni
|
HP-02-006-232-00049800/456
(SALWAN)
|
1302006232NRG24060120240778377
|
06/01/2024
|
Pankaj Kumar
|
1302006232WL024455
|
Pankaj Kumar
|
00415
|
SBIN0018620
|
261
|
261
|
Processed
|
01/02/2024
|
|
9909873130
|
|
PANKAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37669
|
37669
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
823643
|
823643
|
|
|
|
|
|
|
|