|
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-02-006-217-00051200/308
(KHADJOTA)
|
1302006217NRG24Z210320241290330
|
21/03/2024
|
Reeta Devi
|
1302006217WL035380
|
Reeta Devi
|
00153
|
HPSC0000189
|
144
|
144
|
Processed
|
14/06/2024
|
|
4991143300
|
|
REETA DEVI W/O RAJINDER PRASAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144
|
144
|
|
|
|
|
|
|
|
|
2
|
Salooni
|
HP-02-006-200-00065300/556
(BHALEI)
|
1302006200NRG24Z210320241288373
|
21/03/2024
|
Yasin Mohammad
|
1302006200WL035311
|
Yasin Mohammad
|
00153
|
HPSC0000202
|
240
|
240
|
Processed
|
14/06/2024
|
|
4991143307
|
|
YASIN MOHAMMED
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
3
|
Salooni
|
HP-02-006-198-00059700/297
(BADKA)
|
1302006198NRG24Z210320241288961
|
21/03/2024
|
Amar Singh
|
1302006198WL035320
|
Amar Singh
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
14/06/2024
|
|
4991136763
|
|
AMAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
4
|
Salooni
|
HP-02-006-198-00059700/301
(BADKA)
|
1302006198NRG24Z210320241288962
|
21/03/2024
|
Kavita Devi
|
1302006198WL035320
|
Kavita Devi
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
14/06/2024
|
|
4991136829
|
|
KAVITA DEVI WO CHAMAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
5
|
Salooni
|
HP-02-006-198-00059700/303
(BADKA)
|
1302006198NRG24Z210320241288963
|
21/03/2024
|
Neno
|
1302006198WL035320
|
Neno
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
14/06/2024
|
|
4991136827
|
|
NAINO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
6
|
Salooni
|
HP-02-006-198-00059700/314
(BADKA)
|
1302006198NRG24Z210320241288964
|
21/03/2024
|
Anju Devi
|
1302006198WL035320
|
Anju Devi
|
00159
|
PUNB0HPGB04
|
80
|
80
|
Processed
|
14/06/2024
|
|
4991146308
|
|
ANJU DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
7
|
Salooni
|
HP-02-006-198-00059700/336
(BADKA)
|
1302006198NRG24Z210320241288965
|
21/03/2024
|
Seeta
|
1302006198WL035320
|
Seeta
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
14/06/2024
|
|
4991135922
|
|
SETA WO DHRAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
8
|
Salooni
|
HP-02-006-198-00059700/366
(BADKA)
|
1302006198NRG24Z210320241288966
|
21/03/2024
|
Neelam kumari
|
1302006198WL035320
|
Neelam kumari
|
00159
|
PUNB0HPGB04
|
80
|
80
|
Processed
|
14/06/2024
|
|
4991136832
|
|
NEELM KUMARI WO CHAIN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
9
|
Salooni
|
HP-02-006-198-00059700/370
(BADKA)
|
1302006198NRG24Z210320241288996
|
21/03/2024
|
Dakho
|
1302006198WL035321
|
Dakho
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
14/06/2024
|
|
4991136845
|
|
DAASI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
10
|
Salooni
|
HP-02-006-198-00059700/387
(BADKA)
|
1302006198NRG24Z210320241288997
|
21/03/2024
|
Ghungari
|
1302006198WL035321
|
Ghungari
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
14/06/2024
|
|
4991135623
|
|
GHUNGRI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
11
|
Salooni
|
HP-02-006-198-00059700/390
(BADKA)
|
1302006198NRG24Z210320241288998
|
21/03/2024
|
Maheshi
|
1302006198WL035321
|
Maheshi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
14/06/2024
|
|
4991136784
|
|
MAHESHI WO CHAMAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
12
|
Salooni
|
HP-02-006-198-00059700/392
(BADKA)
|
1302006198NRG24Z210320241288999
|
21/03/2024
|
Binta Devi
|
1302006198WL035321
|
Binta Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
14/06/2024
|
|
4991136779
|
|
BINTA DEVI W/O DAYA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
13
|
Salooni
|
HP-02-006-198-00059700/432
(BADKA)
|
1302006198NRG24Z210320241288967
|
21/03/2024
|
Reena Devi
|
1302006198WL035320
|
Reena Devi
|
00159
|
PUNB0HPGB04
|
80
|
80
|
Processed
|
14/06/2024
|
|
4991136765
|
|
REENA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
14
|
Salooni
|
HP-02-006-198-00059700/441
(BADKA)
|
1302006198NRG24Z210320241288968
|
21/03/2024
|
Rekha
|
1302006198WL035320
|
Rekha
|
00159
|
PUNB0HPGB04
|
64
|
64
|
Processed
|
14/06/2024
|
|
4991135622
|
|
REKHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
15
|
Salooni
|
HP-02-006-198-00059700/448
(BADKA)
|
1302006198NRG24Z210320241288969
|
21/03/2024
|
Reshma Devi
|
1302006198WL035320
|
Reshma Devi
|
00159
|
PUNB0HPGB04
|
32
|
32
|
Processed
|
14/06/2024
|
|
4991146358
|
|
RESHAMA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
16
|
Salooni
|
HP-02-006-198-00059700/496
(BADKA)
|
1302006198NRG24Z210320241289000
|
21/03/2024
|
Shivo
|
1302006198WL035321
|
Shivo
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
14/06/2024
|
|
4991136777
|
|
SHIVO WO MADAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
17
|
Salooni
|
HP-02-006-198-00059700/510
(BADKA)
|
1302006198NRG24Z210320241288970
|
21/03/2024
|
Sapna Devi
|
1302006198WL035320
|
Sapna Devi
|
00159
|
PUNB0HPGB04
|
80
|
80
|
Processed
|
14/06/2024
|
|
4991136838
|
|
SAPNA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
18
|
Salooni
|
HP-02-006-198-00059700/578
(BADKA)
|
1302006198NRG24Z210320241289001
|
21/03/2024
|
Miss Raksha Devi
|
1302006198WL035321
|
Miss Raksha Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
14/06/2024
|
|
4991136833
|
|
RAKSHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
19
|
Salooni
|
HP-02-006-198-00067400/146
(BADKA)
|
1302006198NRG24Z210320241289002
|
21/03/2024
|
Surila Devi
|
1302006198WL035321
|
Surila Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
14/06/2024
|
|
4991135926
|
|
SURILA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
20
|
Salooni
|
HP-02-006-198-00067400/153
(BADKA)
|
1302006198NRG24Z210320241289003
|
21/03/2024
|
Sabitri
|
1302006198WL035321
|
Sabitri
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
14/06/2024
|
|
4991135626
|
|
SAVITRI
|
HIMACHAL GRAMIN BANK(607140)
|
|
21
|
Salooni
|
HP-02-006-198-00067400/160
(BADKA)
|
1302006198NRG24Z210320241289004
|
21/03/2024
|
Beena Devi
|
1302006198WL035321
|
Beena Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
14/06/2024
|
|
4991146276
|
|
VEENA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
22
|
Salooni
|
HP-02-006-198-00067400/161
(BADKA)
|
1302006198NRG24Z210320241289005
|
21/03/2024
|
bablu
|
1302006198WL035321
|
bablu
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
14/06/2024
|
|
4991136761
|
|
BABLU
|
HIMACHAL GRAMIN BANK(607140)
|
|
23
|
Salooni
|
HP-02-006-198-00067400/161
(BADKA)
|
1302006198NRG24Z210320241289006
|
21/03/2024
|
Guddo Devi
|
1302006198WL035321
|
Guddo Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
14/06/2024
|
|
4991146293
|
|
GUDDO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
24
|
Salooni
|
HP-02-006-198-00067400/181
(BADKA)
|
1302006198NRG24Z210320241288971
|
21/03/2024
|
Dhani
|
1302006198WL035320
|
Dhani
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
14/06/2024
|
|
4991136786
|
|
DHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Salooni
|
HP-02-006-198-00067400/183
(BADKA)
|
1302006198NRG24Z210320241288972
|
21/03/2024
|
Kamalesh Kumar
|
1302006198WL035320
|
Kamalesh Kumar
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
14/06/2024
|
|
4991136760
|
|
KAMLESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
26
|
Salooni
|
HP-02-006-198-00067400/185
(BADKA)
|
1302006198NRG24Z210320241288973
|
21/03/2024
|
Amar Singh
|
1302006198WL035320
|
Amar Singh
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
14/06/2024
|
|
4991146282
|
|
AMAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
27
|
Salooni
|
HP-02-006-198-00067400/185
(BADKA)
|
1302006198NRG24Z210320241288974
|
21/03/2024
|
Champo
|
1302006198WL035320
|
Champo
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
14/06/2024
|
|
4991136853
|
|
CHAMPO
|
HIMACHAL GRAMIN BANK(607140)
|
|
28
|
Salooni
|
HP-02-006-198-00067400/208
(BADKA)
|
1302006198NRG24Z210320241289013
|
21/03/2024
|
Teku
|
1302006198WL035322
|
Teku
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
14/06/2024
|
|
4991135923
|
|
TEK CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
29
|
Salooni
|
HP-02-006-198-00067400/211
(BADKA)
|
1302006198NRG24Z210320241289014
|
21/03/2024
|
Chanchalo
|
1302006198WL035322
|
Chanchalo
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
14/06/2024
|
|
4991136776
|
|
CHANCHALO WO PANCHI
|
HIMACHAL GRAMIN BANK(607140)
|
|
30
|
Salooni
|
HP-02-006-198-00067400/218
(BADKA)
|
1302006198NRG24Z210320241289015
|
21/03/2024
|
Hanso
|
1302006198WL035322
|
Hanso
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
14/06/2024
|
|
4991136854
|
|
HANSO
|
HIMACHAL GRAMIN BANK(607140)
|
|
31
|
Salooni
|
HP-02-006-198-00067400/243
(BADKA)
|
1302006198NRG24Z210320241288975
|
21/03/2024
|
Baghat Ram
|
1302006198WL035320
|
Baghat Ram
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
14/06/2024
|
|
4991135924
|
|
BHAGAT RAM SO GIANA
|
HIMACHAL GRAMIN BANK(607140)
|
|
32
|
Salooni
|
HP-02-006-198-00067400/243
(BADKA)
|
1302006198NRG24Z210320241288976
|
21/03/2024
|
Beeena
|
1302006198WL035320
|
Beeena
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
14/06/2024
|
|
4991146357
|
|
BEENA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
33
|
Salooni
|
HP-02-006-198-00067400/253
(BADKA)
|
1302006198NRG24Z210320241288977
|
21/03/2024
|
Preeto
|
1302006198WL035320
|
Preeto
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
14/06/2024
|
|
4991136771
|
|
PRITO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Salooni
|
HP-02-006-198-00067400/254
(BADKA)
|
1302006198NRG24Z210320241288978
|
21/03/2024
|
Chaman Singh
|
1302006198WL035320
|
Chaman Singh
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
14/06/2024
|
|
4991136762
|
|
CHAMAN SINGH SO BUDHIA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
35
|
Salooni
|
HP-02-006-198-00067400/265
(BADKA)
|
1302006198NRG24Z210320241289007
|
21/03/2024
|
Deso
|
1302006198WL035321
|
Deso
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
14/06/2024
|
|
4991146297
|
|
DESI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
36
|
Salooni
|
HP-02-006-198-00067400/265
(BADKA)
|
1302006198NRG24Z210320241288979
|
21/03/2024
|
Laalo
|
1302006198WL035320
|
Laalo
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
14/06/2024
|
|
4991135925
|
|
LALO SO CHUDU
|
HIMACHAL GRAMIN BANK(607140)
|
|
37
|
Salooni
|
HP-02-006-198-00067400/271
(BADKA)
|
1302006198NRG24Z210320241288980
|
21/03/2024
|
Savitra
|
1302006198WL035320
|
Savitra
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
14/06/2024
|
|
4991136775
|
|
SUMITRA DEVI WO PYAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
38
|
Salooni
|
HP-02-006-198-00067400/439
(BADKA)
|
1302006198NRG24Z210320241289016
|
21/03/2024
|
Manaso Devi
|
1302006198WL035322
|
Manaso Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
14/06/2024
|
|
4991135619
|
|
MANSO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
39
|
Salooni
|
HP-02-006-198-00067400/461
(BADKA)
|
1302006198NRG24Z210320241289008
|
21/03/2024
|
Ramesh Kumar
|
1302006198WL035321
|
Ramesh Kumar
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
14/06/2024
|
|
4991146370
|
|
RAMESH KUMAR S/O MANIA & BEENA W/O CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
40
|
Salooni
|
HP-02-006-198-00067400/490
(BADKA)
|
1302006198NRG24Z210320241288981
|
21/03/2024
|
Rekha Devi
|
1302006198WL035320
|
Rekha Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
14/06/2024
|
|
4991146284
|
|
REKHA DEVI W/O KULDEEP
|
HIMACHAL GRAMIN BANK(607140)
|
|
41
|
Salooni
|
HP-02-006-198-00067400/584
(BADKA)
|
1302006198NRG24Z210320241288982
|
21/03/2024
|
Manisha Devi
|
1302006198WL035320
|
Manisha Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
14/06/2024
|
|
4991136834
|
|
MANISHA DEVI WO HEM RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
42
|
Salooni
|
HP-02-006-200-00065000/115
(BHALEI)
|
1302006200NRG24Z210320241289344
|
21/03/2024
|
Babita Kumari
|
1302006200WL035346
|
Babita Kumari
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
14/06/2024
|
|
4991136758
|
|
BABITA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
43
|
Salooni
|
HP-02-006-200-00065000/118
(BHALEI)
|
1302006200NRG24Z210320241288369
|
21/03/2024
|
Rafeek Mohammed
|
1302006200WL035311
|
Rafeek Mohammed
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
14/06/2024
|
|
4991135715
|
|
RAFIQ MOHD. S/O MEHMOOD SHEKH
|
HIMACHAL GRAMIN BANK(607140)
|
|
44
|
Salooni
|
HP-02-006-200-00065000/138
(BHALEI)
|
1302006200NRG24Z210320241288317
|
21/03/2024
|
Rimpel Kumar
|
1302006200WL035309
|
Rimpel Kumar
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
14/06/2024
|
|
4991135892
|
|
RIMPAL KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
45
|
Salooni
|
HP-02-006-200-00065000/213
(BHALEI)
|
1302006200NRG24Z210320241289345
|
21/03/2024
|
Mangat Ram
|
1302006200WL035346
|
Mangat Ram
|
00159
|
PUNB0HPGB04
|
64
|
64
|
Processed
|
14/06/2024
|
|
4991135905
|
|
MANGAT RAM S/O MAHARAJU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
46
|
Salooni
|
HP-02-006-200-00065000/323
(BHALEI)
|
1302006200NRG24Z210320241288370
|
21/03/2024
|
Jiya Begum
|
1302006200WL035311
|
Jiya Begum
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
14/06/2024
|
|
4991135728
|
|
JIA
|
HIMACHAL GRAMIN BANK(607140)
|
|
47
|
Salooni
|
HP-02-006-200-00065000/325
(BHALEI)
|
1302006200NRG24Z210320241288371
|
21/03/2024
|
Banno
|
1302006200WL035311
|
Banno
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
14/06/2024
|
|
4991135902
|
|
BANO BEGUM
|
HIMACHAL GRAMIN BANK(607140)
|
|
48
|
Salooni
|
HP-02-006-200-00065000/36
(BHALEI)
|
1302006200NRG24Z210320241289346
|
21/03/2024
|
Annu Begam
|
1302006200WL035346
|
Annu Begam
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
14/06/2024
|
|
4991135725
|
|
ANU BEGAM W/O SH ASHIQ ALI
|
HIMACHAL GRAMIN BANK(607140)
|
|
49
|
Salooni
|
HP-02-006-200-00065000/37
(BHALEI)
|
1302006200NRG24Z210320241289347
|
21/03/2024
|
Pinki Devi
|
1302006200WL035346
|
Pinki Devi
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
14/06/2024
|
|
4991135900
|
|
PINKI DEVI W/O MAHINDER
|
HIMACHAL GRAMIN BANK(607140)
|
|
50
|
Salooni
|
HP-02-006-200-00065000/69
(BHALEI)
|
1302006200NRG24Z210320241288319
|
21/03/2024
|
Pano
|
1302006200WL035309
|
Pano
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
14/06/2024
|
|
4991135719
|
|
PAANO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
51
|
Salooni
|
HP-02-006-200-00065300/283
(BHALEI)
|
1302006200NRG24Z210320241288667
|
21/03/2024
|
Sandeep Kumar
|
1302006200WL035313
|
Sandeep Kumar
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
14/06/2024
|
|
4991135888
|
|
SANDEEP KUMAR SO SH CHAIN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
52
|
Salooni
|
HP-02-006-200-00065300/326
(BHALEI)
|
1302006200NRG24Z210320241288668
|
21/03/2024
|
Surinder Kumar
|
1302006200WL035313
|
Surinder Kumar
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
14/06/2024
|
|
4991135901
|
|
SURENDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
53
|
Salooni
|
HP-02-006-200-00065300/327
(BHALEI)
|
1302006200NRG24Z210320241288372
|
21/03/2024
|
Anoopa Devi
|
1302006200WL035311
|
Anoopa Devi
|
00159
|
PUNB0HPGB04
|
48
|
48
|
Processed
|
14/06/2024
|
|
4991136660
|
|
ANOOPA DEVI W/O VIRENDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
54
|
Salooni
|
HP-02-006-200-00065300/365
(BHALEI)
|
1302006200NRG24Z210320241288669
|
21/03/2024
|
Banti kumar
|
1302006200WL035313
|
Banti kumar
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
14/06/2024
|
|
4991135906
|
|
BUNTY KUMAR S/O JARAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
55
|
Salooni
|
HP-02-006-200-00065300/445
(BHALEI)
|
1302006200NRG24Z210320241289348
|
21/03/2024
|
Kaushaliya Devi
|
1302006200WL035346
|
Kaushaliya Devi
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
14/06/2024
|
|
4991135889
|
|
KAUSHALIYA DEVI W/O PURAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
56
|
Salooni
|
HP-02-006-200-00065300/512
(BHALEI)
|
1302006200NRG24Z210320241288321
|
21/03/2024
|
Bimla Devi
|
1302006200WL035309
|
Bimla Devi
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
14/06/2024
|
|
4991135894
|
|
BIMLA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
57
|
Salooni
|
HP-02-006-200-00065300/512
(BHALEI)
|
1302006200NRG24Z210320241288320
|
21/03/2024
|
Chattar SIngh
|
1302006200WL035309
|
Chattar SIngh
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
14/06/2024
|
|
4991135909
|
|
CHATTAR SINGH S/O SH DITTU
|
HIMACHAL GRAMIN BANK(607140)
|
|
58
|
Salooni
|
HP-02-006-200-00065300/518
(BHALEI)
|
1302006200NRG24Z210320241288671
|
21/03/2024
|
Kaushlya Devi
|
1302006200WL035313
|
Kaushlya Devi
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
14/06/2024
|
|
4991136755
|
|
KAUSHLYA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
59
|
Salooni
|
HP-02-006-200-00065400/143
(BHALEI)
|
1302006200NRG24Z210320241289349
|
21/03/2024
|
Kailasho
|
1302006200WL035346
|
Kailasho
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
14/06/2024
|
|
4991135720
|
|
KALASO
|
HIMACHAL GRAMIN BANK(607140)
|
|
60
|
Salooni
|
HP-02-006-200-00065400/571
(BHALEI)
|
1302006200NRG24Z210320241288376
|
21/03/2024
|
Lalit Kumar
|
1302006200WL035311
|
Lalit Kumar
|
00159
|
PUNB0HPGB04
|
64
|
64
|
Processed
|
14/06/2024
|
|
4991135896
|
|
LALIT KUMAR JARYAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
61
|
Salooni
|
HP-02-006-200-00065400/571
(BHALEI)
|
1302006200NRG24Z210320241288377
|
21/03/2024
|
Vandana Kumari
|
1302006200WL035311
|
Vandana Kumari
|
00159
|
PUNB0HPGB04
|
64
|
64
|
Processed
|
14/06/2024
|
|
4991136751
|
|
BANDNA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
62
|
Salooni
|
HP-02-006-200-00065500/14
(BHALEI)
|
1302006200NRG24Z210320241288378
|
21/03/2024
|
Pars Ram
|
1302006200WL035311
|
Pars Ram
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
14/06/2024
|
|
4991135891
|
|
PARS RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
63
|
Salooni
|
HP-02-006-200-00065500/17
(BHALEI)
|
1302006200NRG24Z210320241288379
|
21/03/2024
|
Anirudh
|
1302006200WL035311
|
Anirudh
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
14/06/2024
|
|
4991135887
|
|
ANIRUDH KUMAR S/O CHATRO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
64
|
Salooni
|
HP-02-006-200-00065500/278
(BHALEI)
|
1302006200NRG24Z210320241288381
|
21/03/2024
|
Ghinder Singh
|
1302006200WL035311
|
Ghinder Singh
|
00159
|
PUNB0HPGB04
|
48
|
48
|
Processed
|
14/06/2024
|
|
4991135886
|
|
GHINDER SINGH S/O SH NRAINU
|
HIMACHAL GRAMIN BANK(607140)
|
|
65
|
Salooni
|
HP-02-006-200-00065500/353
(BHALEI)
|
1302006200NRG24Z210320241288382
|
21/03/2024
|
Raj Mal
|
1302006200WL035311
|
Raj Mal
|
00159
|
PUNB0HPGB04
|
48
|
48
|
Processed
|
14/06/2024
|
|
4991135722
|
|
RAJMAL S/O NARIANU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
66
|
Salooni
|
HP-02-006-200-00065500/354
(BHALEI)
|
1302006200NRG24Z210320241288383
|
21/03/2024
|
Kuldeep Kumar
|
1302006200WL035311
|
Kuldeep Kumar
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
14/06/2024
|
|
4991135727
|
|
KULDEEP SINGH S/O NARENU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
67
|
Salooni
|
HP-02-006-200-00065500/354
(BHALEI)
|
1302006200NRG24Z210320241288384
|
21/03/2024
|
Vinta Kumari
|
1302006200WL035311
|
Vinta Kumari
|
00159
|
PUNB0HPGB04
|
80
|
80
|
Processed
|
14/06/2024
|
|
4991135717
|
|
BUILDING FUND
|
HIMACHAL GRAMIN BANK(607140)
|
|
68
|
Salooni
|
HP-02-006-200-00065500/371
(BHALEI)
|
1302006200NRG24Z210320241288322
|
21/03/2024
|
Ramesh kumar
|
1302006200WL035309
|
Ramesh kumar
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
14/06/2024
|
|
4991135907
|
|
RAMESH KUMAR S/O SOBHIA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
69
|
Salooni
|
HP-02-006-200-00065500/486
(BHALEI)
|
1302006200NRG24Z210320241288387
|
21/03/2024
|
Neelma
|
1302006200WL035311
|
Neelma
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
14/06/2024
|
|
4991136750
|
|
NEELMA D/O HUJTI
|
HIMACHAL GRAMIN BANK(607140)
|
|
70
|
Salooni
|
HP-02-006-200-00065500/487
(BHALEI)
|
1302006200NRG24Z210320241288388
|
21/03/2024
|
Vidya Devi
|
1302006200WL035311
|
Vidya Devi
|
00159
|
PUNB0HPGB04
|
48
|
48
|
Processed
|
14/06/2024
|
|
4991136659
|
|
VIDYA DEVI W/O DHARAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
71
|
Salooni
|
HP-02-006-200-00065500/493
(BHALEI)
|
1302006200NRG24Z210320241288323
|
21/03/2024
|
Bhuvneshwari Devi
|
1302006200WL035309
|
Bhuvneshwari Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
14/06/2024
|
|
4991135890
|
|
BHUVNESHWARI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
72
|
Salooni
|
HP-02-006-200-00065500/506
(BHALEI)
|
1302006200NRG24Z210320241288326
|
21/03/2024
|
Seema Kumari
|
1302006200WL035309
|
Seema Kumari
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
14/06/2024
|
|
4991136759
|
|
SEEMA KUMARI WO DEEPAK KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
73
|
Salooni
|
HP-02-006-200-00065500/97
(BHALEI)
|
1302006200NRG24Z210320241288391
|
21/03/2024
|
Om Parkash
|
1302006200WL035311
|
Om Parkash
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
14/06/2024
|
|
4991135718
|
|
OM PARKASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
74
|
Salooni
|
HP-02-006-200-00065700/123
(BHALEI)
|
1302006200NRG24Z210320241289350
|
21/03/2024
|
Rajender Kumar
|
1302006200WL035346
|
Rajender Kumar
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
14/06/2024
|
|
4991135724
|
|
RAJENDER KUMAR S/O SH HUSHIARA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
75
|
Salooni
|
HP-02-006-200-00065700/20
(BHALEI)
|
1302006200NRG24Z210320241288674
|
21/03/2024
|
Jaram Singh
|
1302006200WL035313
|
Jaram Singh
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
14/06/2024
|
|
4991135726
|
|
JARAM SINGH S/O RAGHU
|
HIMACHAL GRAMIN BANK(607140)
|
|
76
|
Salooni
|
HP-02-006-200-00065700/202
(BHALEI)
|
1302006200NRG24Z210320241288392
|
21/03/2024
|
Maalo Devi
|
1302006200WL035311
|
Maalo Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
14/06/2024
|
|
4991135721
|
|
MALO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
77
|
Salooni
|
HP-02-006-200-00065700/229
(BHALEI)
|
1302006200NRG24Z210320241289351
|
21/03/2024
|
Bebi Devi
|
1302006200WL035346
|
Bebi Devi
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
14/06/2024
|
|
4991136754
|
|
BEBI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
78
|
Salooni
|
HP-02-006-200-00065700/282
(BHALEI)
|
1302006200NRG24Z210320241288393
|
21/03/2024
|
Geeta
|
1302006200WL035311
|
Geeta
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
14/06/2024
|
|
4991136658
|
|
GEETA W/O KARAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
79
|
Salooni
|
HP-02-006-200-00065700/287
(BHALEI)
|
1302006200NRG24Z210320241288394
|
21/03/2024
|
Chinto Devi
|
1302006200WL035311
|
Chinto Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
14/06/2024
|
|
4991135723
|
|
KISHAN CHANDTO DEVI W/O KISHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
80
|
Salooni
|
HP-02-006-200-00065700/49
(BHALEI)
|
1302006200NRG24Z210320241288327
|
21/03/2024
|
surender kumar
|
1302006200WL035309
|
surender kumar
|
00159
|
PUNB0HPGB04
|
37
|
37
|
Processed
|
14/06/2024
|
|
4991135716
|
|
SURINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
81
|
Salooni
|
HP-02-006-200-00065700/503
(BHALEI)
|
1302006200NRG24Z210320241288328
|
21/03/2024
|
Neelam
|
1302006200WL035309
|
Neelam
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
14/06/2024
|
|
4991136756
|
|
NEELAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
82
|
Salooni
|
HP-02-006-200-00065700/52
(BHALEI)
|
1302006200NRG24Z210320241288396
|
21/03/2024
|
Bhawana
|
1302006200WL035311
|
Bhawana
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
14/06/2024
|
|
4991135904
|
|
BHAVANA DEVI W/O PAWAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
83
|
Salooni
|
HP-02-006-200-00065700/562
(BHALEI)
|
1302006200NRG24Z210320241288397
|
21/03/2024
|
Sapna Kumari
|
1302006200WL035311
|
Sapna Kumari
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
14/06/2024
|
|
4991136753
|
|
SAPNA KUMARI W/O SANDEEP KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
84
|
Salooni
|
HP-02-006-200-00065700/591
(BHALEI)
|
1302006200NRG24Z210320241288329
|
21/03/2024
|
Son Pal
|
1302006200WL035309
|
Son Pal
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
14/06/2024
|
|
4991135898
|
|
SON PAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
85
|
Salooni
|
HP-02-006-201-00042900/240
(BHANDAL)
|
1302006201NRG24Z210320241288693
|
21/03/2024
|
Reso
|
1302006201WL035314
|
Reso
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
14/06/2024
|
|
4991135708
|
|
RESO
|
HIMACHAL GRAMIN BANK(607140)
|
|
86
|
Salooni
|
HP-02-006-201-00042900/759
(BHANDAL)
|
1302006201NRG24Z210320241288694
|
21/03/2024
|
Kusma Devi
|
1302006201WL035314
|
Kusma Devi
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
14/06/2024
|
|
4991135711
|
|
KUSAM DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
87
|
Salooni
|
HP-02-006-201-00043600/1066
(BHANDAL)
|
1302006201NRG24Z210320241288697
|
21/03/2024
|
Ajay Kumar
|
1302006201WL035314
|
Ajay Kumar
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
14/06/2024
|
|
4991135712
|
|
AJAY KUMAR
|
UCO BANK(607066)
|
|
88
|
Salooni
|
HP-02-006-201-00043600/1066
(BHANDAL)
|
1302006201NRG24Z210320241288698
|
21/03/2024
|
Anju Devi
|
1302006201WL035314
|
Anju Devi
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
14/06/2024
|
|
4991135713
|
|
ANJU DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
89
|
Salooni
|
HP-02-006-201-00044000/1031
(BHANDAL)
|
1302006201NRG24Z210320241288703
|
21/03/2024
|
Bag Sain
|
1302006201WL035314
|
Bag Sain
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
14/06/2024
|
|
4991135710
|
|
BAG SAIN
|
HIMACHAL GRAMIN BANK(607140)
|
|
90
|
Salooni
|
HP-02-006-201-00044000/823
(BHANDAL)
|
1302006201NRG24Z210320241288709
|
21/03/2024
|
Arti Devi
|
1302006201WL035314
|
Arti Devi
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
14/06/2024
|
|
4991135709
|
|
ARTI
|
HIMACHAL GRAMIN BANK(607140)
|
|
91
|
Salooni
|
HP-02-006-201-00044000/869
(BHANDAL)
|
1302006201NRG24Z210320241288710
|
21/03/2024
|
Sunita
|
1302006201WL035314
|
Sunita
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
14/06/2024
|
|
4991135714
|
|
Sunita ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
Salooni
|
HP-02-006-205-00064900/414
(BRANGAL)
|
1302006242NRG24Z210320241288876
|
21/03/2024
|
Binta devi
|
1302006242WL035318
|
Binta devi
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
14/06/2024
|
|
4991136752
|
|
BINTA DEVI W/O SURINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
93
|
Salooni
|
HP-02-006-205-00064900/414
(BRANGAL)
|
1302006242NRG24Z210320241288875
|
21/03/2024
|
Surinder Kumar
|
1302006242WL035318
|
Surinder Kumar
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
14/06/2024
|
|
4991136757
|
|
SURINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
94
|
Salooni
|
HP-02-006-205-00065100/493
(BRANGAL)
|
1302006242NRG24Z210320241288877
|
21/03/2024
|
Kanta Devi
|
1302006242WL035318
|
Kanta Devi
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
14/06/2024
|
|
4991136661
|
|
KANTA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
95
|
Salooni
|
HP-02-006-205-00065200/318
(BRANGAL)
|
1302006242NRG24Z210320241288879
|
21/03/2024
|
Kaka Ram
|
1302006242WL035318
|
Kaka Ram
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
14/06/2024
|
|
4991135908
|
|
KAKA RAM S/O MADHO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
96
|
Salooni
|
HP-02-006-205-00065200/318
(BRANGAL)
|
1302006242NRG24Z210320241288880
|
21/03/2024
|
Pushpa Devi
|
1302006242WL035318
|
Pushpa Devi
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
14/06/2024
|
|
4991135903
|
|
PUSHPA DEVI W/O KAKA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
97
|
Salooni
|
HP-02-006-211-00066800/101
(DREKARI)
|
1302006211NRG24Z210320241290056
|
21/03/2024
|
Baldev
|
1302006211WL035373
|
Baldev
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
14/06/2024
|
|
4991136839
|
|
BALDEV S/O SOBHIA
|
HIMACHAL GRAMIN BANK(607140)
|
|
98
|
Salooni
|
HP-02-006-211-00066800/105
(DREKARI)
|
1302006211NRG24Z210320241290057
|
21/03/2024
|
Bimla
|
1302006211WL035373
|
Bimla
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
14/06/2024
|
|
4991135920
|
|
VIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Salooni
|
HP-02-006-211-00066800/109
(DREKARI)
|
1302006211NRG24Z210320241290058
|
21/03/2024
|
Chattro Ram
|
1302006211WL035373
|
Chattro Ram
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
14/06/2024
|
|
4991146291
|
|
CHATRO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
100
|
Salooni
|
HP-02-006-211-00066800/12
(DREKARI)
|
1302006211NRG24Z210320241289837
|
21/03/2024
|
Bunda
|
1302006211WL035367
|
Bunda
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
14/06/2024
|
|
4991135621
|
|
BUNDA
|
HIMACHAL GRAMIN BANK(607140)
|
|
101
|
Salooni
|
HP-02-006-211-00066800/121
(DREKARI)
|
1302006211NRG24Z210320241289838
|
21/03/2024
|
Kanta devi
|
1302006211WL035367
|
Kanta devi
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
14/06/2024
|
|
4991136778
|
|
VINOD KUMAR AND KUNTA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
102
|
Salooni
|
HP-02-006-211-00066800/122
(DREKARI)
|
1302006211NRG24Z210320241290173
|
21/03/2024
|
Panjku Devi
|
1302006211WL035377
|
Panjku Devi
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
14/06/2024
|
|
4991136764
|
|
PANJKU W/O BIYAS DEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
103
|
Salooni
|
HP-02-006-211-00066800/13
(DREKARI)
|
1302006211NRG24Z210320241290059
|
21/03/2024
|
Beso
|
1302006211WL035373
|
Beso
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
14/06/2024
|
|
4991136769
|
|
BESO WO DHAYANA
|
HIMACHAL GRAMIN BANK(607140)
|
|
104
|
Salooni
|
HP-02-006-211-00066800/133
(DREKARI)
|
1302006211NRG24Z210320241290174
|
21/03/2024
|
Dhanu
|
1302006211WL035377
|
Dhanu
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
14/06/2024
|
|
4991135921
|
|
DHANU
|
HIMACHAL GRAMIN BANK(607140)
|
|
105
|
Salooni
|
HP-02-006-211-00066800/135
(DREKARI)
|
1302006211NRG24Z210320241289889
|
21/03/2024
|
Beena Devi
|
1302006211WL035368
|
Beena Devi
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
14/06/2024
|
|
4991136648
|
|
BEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Salooni
|
HP-02-006-211-00066800/135
(DREKARI)
|
1302006211NRG24Z210320241289888
|
21/03/2024
|
Ramesh Singh
|
1302006211WL035368
|
Ramesh Singh
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
14/06/2024
|
|
4991146274
|
|
RAMESH SINGH S/O GANDHARAV SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
107
|
Salooni
|
HP-02-006-211-00066800/138
(DREKARI)
|
1302006211NRG24Z210320241290060
|
21/03/2024
|
Seema Devi
|
1302006211WL035373
|
Seema Devi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
14/06/2024
|
|
4991136836
|
|
SEEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Salooni
|
HP-02-006-211-00066800/14
(DREKARI)
|
1302006211NRG24Z210320241290061
|
21/03/2024
|
Pano Devi
|
1302006211WL035373
|
Pano Devi
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
14/06/2024
|
|
4991136828
|
|
PANO DEVI WO MUNSHI
|
HIMACHAL GRAMIN BANK(607140)
|
|
109
|
Salooni
|
HP-02-006-211-00066800/15
(DREKARI)
|
1302006211NRG24Z210320241290062
|
21/03/2024
|
Chamaru Ram
|
1302006211WL035373
|
Chamaru Ram
|
00159
|
PUNB0HPGB04
|
16
|
16
|
Processed
|
14/06/2024
|
|
4991146295
|
|
CHAMARU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
110
|
Salooni
|
HP-02-006-211-00066800/151
(DREKARI)
|
1302006211NRG24Z210320241290175
|
21/03/2024
|
Asha
|
1302006211WL035377
|
Asha
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
14/06/2024
|
|
4991136849
|
|
ASHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
111
|
Salooni
|
HP-02-006-211-00066800/154
(DREKARI)
|
1302006211NRG24Z210320241290063
|
21/03/2024
|
Chuhadu
|
1302006211WL035373
|
Chuhadu
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
14/06/2024
|
|
4991136781
|
|
CHUHADU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Salooni
|
HP-02-006-211-00066800/156
(DREKARI)
|
1302006211NRG24Z210320241290064
|
21/03/2024
|
Hanso
|
1302006211WL035373
|
Hanso
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
14/06/2024
|
|
4991135915
|
|
HANSO
|
HIMACHAL GRAMIN BANK(607140)
|
|
113
|
Salooni
|
HP-02-006-211-00066800/158
(DREKARI)
|
1302006211NRG24Z210320241290065
|
21/03/2024
|
Parkash
|
1302006211WL035373
|
Parkash
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
14/06/2024
|
|
4991136856
|
|
PARKASH S/O CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
114
|
Salooni
|
HP-02-006-211-00066800/164
(DREKARI)
|
1302006211NRG24Z210320241290176
|
21/03/2024
|
Rekah
|
1302006211WL035377
|
Rekah
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
14/06/2024
|
|
4991146259
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Salooni
|
HP-02-006-211-00066800/165
(DREKARI)
|
1302006211NRG24Z210320241290177
|
21/03/2024
|
Gujri Devi
|
1302006211WL035377
|
Gujri Devi
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
14/06/2024
|
|
4991146292
|
|
GUJRI
|
HIMACHAL GRAMIN BANK(607140)
|
|
116
|
Salooni
|
HP-02-006-211-00066800/166
(DREKARI)
|
1302006211NRG24Z210320241290178
|
21/03/2024
|
Pano
|
1302006211WL035377
|
Pano
|
00159
|
PUNB0HPGB04
|
64
|
64
|
Processed
|
14/06/2024
|
|
4991146265
|
|
PANO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
117
|
Salooni
|
HP-02-006-211-00066800/167
(DREKARI)
|
1302006211NRG24Z210320241290179
|
21/03/2024
|
Chachlo
|
1302006211WL035377
|
Chachlo
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
14/06/2024
|
|
4991146361
|
|
CHANCHLO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
118
|
Salooni
|
HP-02-006-211-00066800/17
(DREKARI)
|
1302006211NRG24Z210320241290066
|
21/03/2024
|
Silmo
|
1302006211WL035373
|
Silmo
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
14/06/2024
|
|
4991135917
|
|
SILMO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Salooni
|
HP-02-006-211-00066800/172
(DREKARI)
|
1302006211NRG24Z210320241290180
|
21/03/2024
|
Alka
|
1302006211WL035377
|
Alka
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
14/06/2024
|
|
4991146266
|
|
ALKA
|
HIMACHAL GRAMIN BANK(607140)
|
|
120
|
Salooni
|
HP-02-006-211-00066800/176
(DREKARI)
|
1302006211NRG24Z210320241290181
|
21/03/2024
|
Veena
|
1302006211WL035377
|
Veena
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
14/06/2024
|
|
4991146279
|
|
BEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Salooni
|
HP-02-006-211-00066800/177
(DREKARI)
|
1302006211NRG24Z210320241289890
|
21/03/2024
|
Ganit Singh
|
1302006211WL035368
|
Ganit Singh
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
14/06/2024
|
|
4991146354
|
|
GANIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
Salooni
|
HP-02-006-211-00066800/177
(DREKARI)
|
1302006211NRG24Z210320241289891
|
21/03/2024
|
Nisha Devi
|
1302006211WL035368
|
Nisha Devi
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
14/06/2024
|
|
4991136850
|
|
KRISHNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Salooni
|
HP-02-006-211-00066800/183
(DREKARI)
|
1302006211NRG24Z210320241290182
|
21/03/2024
|
Parmla
|
1302006211WL035377
|
Parmla
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
14/06/2024
|
|
4991136782
|
|
PARMLA W/O CHANDER MANI
|
HIMACHAL GRAMIN BANK(607140)
|
|
124
|
Salooni
|
HP-02-006-211-00066800/186
(DREKARI)
|
1302006211NRG24Z210320241290067
|
21/03/2024
|
Maya Devi
|
1302006211WL035373
|
Maya Devi
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
14/06/2024
|
|
4991146281
|
|
MAYA DEVI W/O SH. SURASH RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
125
|
Salooni
|
HP-02-006-211-00066800/19
(DREKARI)
|
1302006211NRG24Z210320241290183
|
21/03/2024
|
Kiradi
|
1302006211WL035377
|
Kiradi
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
14/06/2024
|
|
4991146301
|
|
KARADI
|
HIMACHAL GRAMIN BANK(607140)
|
|
126
|
Salooni
|
HP-02-006-211-00066800/198
(DREKARI)
|
1302006211NRG24Z210320241289839
|
21/03/2024
|
Guddo Devi
|
1302006211WL035367
|
Guddo Devi
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
14/06/2024
|
|
4991136774
|
|
GUDDO DEVI W/O DALEEP KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
127
|
Salooni
|
HP-02-006-211-00066800/199
(DREKARI)
|
1302006211NRG24Z210320241290184
|
21/03/2024
|
Saroj Kumari
|
1302006211WL035377
|
Saroj Kumari
|
00159
|
PUNB0HPGB04
|
64
|
64
|
Processed
|
14/06/2024
|
|
4991146269
|
|
SAROJ KUMARI W/O DUM RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
128
|
Salooni
|
HP-02-006-211-00066800/201
(DREKARI)
|
1302006211NRG24Z210320241290068
|
21/03/2024
|
Dimple Kumari
|
1302006211WL035373
|
Dimple Kumari
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
14/06/2024
|
|
4991146255
|
|
DIMPLE DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Salooni
|
HP-02-006-211-00066800/202
(DREKARI)
|
1302006211NRG24Z210320241290069
|
21/03/2024
|
Vimla
|
1302006211WL035373
|
Vimla
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
14/06/2024
|
|
4991146254
|
|
VIMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Salooni
|
HP-02-006-211-00066800/203
(DREKARI)
|
1302006211NRG24Z210320241290070
|
21/03/2024
|
Gatro Devi
|
1302006211WL035373
|
Gatro Devi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
14/06/2024
|
|
4991146287
|
|
GATRO WO HOSIYARA
|
HIMACHAL GRAMIN BANK(607140)
|
|
131
|
Salooni
|
HP-02-006-211-00066800/213
(DREKARI)
|
1302006211NRG24Z210320241290071
|
21/03/2024
|
Bhojo
|
1302006211WL035373
|
Bhojo
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
14/06/2024
|
|
4991146299
|
|
BHOJO
|
HIMACHAL GRAMIN BANK(607140)
|
|
132
|
Salooni
|
HP-02-006-211-00066800/216
(DREKARI)
|
1302006211NRG24Z210320241290072
|
21/03/2024
|
Meemo Devi
|
1302006211WL035373
|
Meemo Devi
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
14/06/2024
|
|
4991136780
|
|
MEEMO DEVI WO NARESH
|
HIMACHAL GRAMIN BANK(607140)
|
|
133
|
Salooni
|
HP-02-006-211-00066800/234
(DREKARI)
|
1302006211NRG24Z210320241290073
|
21/03/2024
|
Thakuri
|
1302006211WL035373
|
Thakuri
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
14/06/2024
|
|
4991146277
|
|
THAKURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Salooni
|
HP-02-006-211-00066800/235
(DREKARI)
|
1302006211NRG24Z210320241289893
|
21/03/2024
|
Naro Devi
|
1302006211WL035368
|
Naro Devi
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
14/06/2024
|
|
4991146275
|
|
NARO
|
HIMACHAL GRAMIN BANK(607140)
|
|
135
|
Salooni
|
HP-02-006-211-00066800/242
(DREKARI)
|
1302006211NRG24Z210320241290074
|
21/03/2024
|
Nirmala Devi
|
1302006211WL035373
|
Nirmala Devi
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
14/06/2024
|
|
4991135918
|
|
NIRMLA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
136
|
Salooni
|
HP-02-006-211-00066800/247
(DREKARI)
|
1302006211NRG24Z210320241290075
|
21/03/2024
|
Mamta Devi
|
1302006211WL035373
|
Mamta Devi
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
14/06/2024
|
|
4991146359
|
|
MAMTA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
137
|
Salooni
|
HP-02-006-211-00066800/259
(DREKARI)
|
1302006211NRG24Z210320241290076
|
21/03/2024
|
Sushma Devi
|
1302006211WL035373
|
Sushma Devi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
14/06/2024
|
|
4991136826
|
|
SUSHMA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
138
|
Salooni
|
HP-02-006-211-00066800/26
(DREKARI)
|
1302006211NRG24Z210320241290077
|
21/03/2024
|
Guddo
|
1302006211WL035373
|
Guddo
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
14/06/2024
|
|
4991135929
|
|
GUDDO
|
HIMACHAL GRAMIN BANK(607140)
|
|
139
|
Salooni
|
HP-02-006-211-00066800/261
(DREKARI)
|
1302006211NRG24Z210320241290078
|
21/03/2024
|
Kanchan Devi
|
1302006211WL035373
|
Kanchan Devi
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
14/06/2024
|
|
4991146302
|
|
KANCHAN DEVI W/O BALAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
140
|
Salooni
|
HP-02-006-211-00066800/263
(DREKARI)
|
1302006211NRG24Z210320241289840
|
21/03/2024
|
Vimla
|
1302006211WL035367
|
Vimla
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
14/06/2024
|
|
4991136855
|
|
VIMLA
|
HIMACHAL GRAMIN BANK(607140)
|
|
141
|
Salooni
|
HP-02-006-211-00066800/277
(DREKARI)
|
1302006211NRG24Z210320241290185
|
21/03/2024
|
beenta
|
1302006211WL035377
|
beenta
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
14/06/2024
|
|
4991146260
|
|
BINTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
Salooni
|
HP-02-006-211-00066800/281
(DREKARI)
|
1302006211NRG24Z210320241290186
|
21/03/2024
|
seema devi
|
1302006211WL035377
|
seema devi
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
14/06/2024
|
|
4991136852
|
|
SEEMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
143
|
Salooni
|
HP-02-006-211-00066800/285
(DREKARI)
|
1302006211NRG24Z210320241290080
|
21/03/2024
|
Kanta Devi
|
1302006211WL035373
|
Kanta Devi
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
14/06/2024
|
|
4991136830
|
|
KANTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
Salooni
|
HP-02-006-211-00066800/290
(DREKARI)
|
1302006211NRG24Z210320241289841
|
21/03/2024
|
Balam Ram
|
1302006211WL035367
|
Balam Ram
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
14/06/2024
|
|
4991146256
|
|
BALAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
145
|
Salooni
|
HP-02-006-211-00066800/293
(DREKARI)
|
1302006211NRG24Z210320241290081
|
21/03/2024
|
Asha
|
1302006211WL035373
|
Asha
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
14/06/2024
|
|
4991146273
|
|
ASHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
Salooni
|
HP-02-006-211-00066800/294
(DREKARI)
|
1302006211NRG24Z210320241290187
|
21/03/2024
|
Anjna
|
1302006211WL035377
|
Anjna
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
14/06/2024
|
|
4991146278
|
|
ANJANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
Salooni
|
HP-02-006-211-00066800/295
(DREKARI)
|
1302006211NRG24Z210320241289894
|
21/03/2024
|
Anjna
|
1302006211WL035368
|
Anjna
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
14/06/2024
|
|
4991135616
|
|
ANJANA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
148
|
Salooni
|
HP-02-006-211-00066800/298
(DREKARI)
|
1302006211NRG24Z210320241289842
|
21/03/2024
|
suman
|
1302006211WL035367
|
suman
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
14/06/2024
|
|
4991136851
|
|
SUMANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
Salooni
|
HP-02-006-211-00066800/30
(DREKARI)
|
1302006211NRG24Z210320241289895
|
21/03/2024
|
Anju Devi
|
1302006211WL035368
|
Anju Devi
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
14/06/2024
|
|
4991146258
|
|
ANJU DEVI WO DARSHAN AND DARSHAN SO ANGA
|
HIMACHAL GRAMIN BANK(607140)
|
|
150
|
Salooni
|
HP-02-006-211-00066800/303
(DREKARI)
|
1302006211NRG24Z210320241290082
|
21/03/2024
|
Kusmo
|
1302006211WL035373
|
Kusmo
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
14/06/2024
|
|
4991135620
|
|
KUSHMO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
Salooni
|
HP-02-006-211-00066800/305
(DREKARI)
|
1302006211NRG24Z210320241289843
|
21/03/2024
|
guddo
|
1302006211WL035367
|
guddo
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
14/06/2024
|
|
4991135627
|
|
GUDDO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
152
|
Salooni
|
HP-02-006-211-00066800/306
(DREKARI)
|
1302006211NRG24Z210320241289844
|
21/03/2024
|
Sonu
|
1302006211WL035367
|
Sonu
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
14/06/2024
|
|
4991135912
|
|
SONU DEVI W/O RAVI DUTT
|
HIMACHAL GRAMIN BANK(607140)
|
|
153
|
Salooni
|
HP-02-006-211-00066800/309
(DREKARI)
|
1302006211NRG24Z210320241290189
|
21/03/2024
|
Raj Kumari
|
1302006211WL035377
|
Raj Kumari
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
14/06/2024
|
|
4991136846
|
|
RAJ KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
154
|
Salooni
|
HP-02-006-211-00066800/311
(DREKARI)
|
1302006211NRG24Z210320241290083
|
21/03/2024
|
Anu
|
1302006211WL035373
|
Anu
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
14/06/2024
|
|
4991135911
|
|
ANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
Salooni
|
HP-02-006-211-00066800/324
(DREKARI)
|
1302006211NRG24Z210320241290084
|
21/03/2024
|
Pami
|
1302006211WL035373
|
Pami
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
14/06/2024
|
|
4991146285
|
|
PAMMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
Salooni
|
HP-02-006-211-00066800/325
(DREKARI)
|
1302006211NRG24Z210320241290085
|
21/03/2024
|
Relmo
|
1302006211WL035373
|
Relmo
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
14/06/2024
|
|
4991146272
|
|
RELMO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
Salooni
|
HP-02-006-211-00066800/327
(DREKARI)
|
1302006211NRG24Z210320241290086
|
21/03/2024
|
Shanti Devi
|
1302006211WL035373
|
Shanti Devi
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
14/06/2024
|
|
4991146294
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Salooni
|
HP-02-006-211-00066800/328
(DREKARI)
|
1302006211NRG24Z210320241290087
|
21/03/2024
|
Bhabno Dev
|
1302006211WL035373
|
Bhabno Dev
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
14/06/2024
|
|
4991146286
|
|
BHAVNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
Salooni
|
HP-02-006-211-00066800/33
(DREKARI)
|
1302006211NRG24Z210320241290190
|
21/03/2024
|
Sumitra
|
1302006211WL035377
|
Sumitra
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
14/06/2024
|
|
4991146270
|
|
SEHJO RAM SO BIAS DEV & SUMITRA WO SEHJO
|
HIMACHAL GRAMIN BANK(607140)
|
|
160
|
Salooni
|
HP-02-006-211-00066800/332
(DREKARI)
|
1302006211NRG24Z210320241290088
|
21/03/2024
|
Amka
|
1302006211WL035373
|
Amka
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
14/06/2024
|
|
4991136768
|
|
AMKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
Salooni
|
HP-02-006-211-00066800/333
(DREKARI)
|
1302006211NRG24Z210320241290089
|
21/03/2024
|
Yamni
|
1302006211WL035373
|
Yamni
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
14/06/2024
|
|
4991135914
|
|
YAMNI W/O MAHINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
162
|
Salooni
|
HP-02-006-211-00066800/339
(DREKARI)
|
1302006211NRG24Z210320241289896
|
21/03/2024
|
Indu Devi
|
1302006211WL035368
|
Indu Devi
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
14/06/2024
|
|
4991146288
|
|
INDU DEVI D/O BHAGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
163
|
Salooni
|
HP-02-006-211-00066800/345
(DREKARI)
|
1302006211NRG24Z210320241289845
|
21/03/2024
|
Parvesh Kumari
|
1302006211WL035367
|
Parvesh Kumari
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
14/06/2024
|
|
4991135913
|
|
PARVESH KUMARI W/O SANJEEV KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
164
|
Salooni
|
HP-02-006-211-00066800/349
(DREKARI)
|
1302006211NRG24Z210320241290092
|
21/03/2024
|
pammy
|
1302006211WL035373
|
pammy
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
14/06/2024
|
|
4991146309
|
|
PAMMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
Salooni
|
HP-02-006-211-00066800/357
(DREKARI)
|
1302006211NRG24Z210320241290191
|
21/03/2024
|
Nisha Devi
|
1302006211WL035377
|
Nisha Devi
|
00159
|
PUNB0HPGB04
|
64
|
64
|
Processed
|
14/06/2024
|
|
4991146367
|
|
NISHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
Salooni
|
HP-02-006-211-00066800/362
(DREKARI)
|
1302006211NRG24Z210320241289898
|
21/03/2024
|
Neelma Devi
|
1302006211WL035368
|
Neelma Devi
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
14/06/2024
|
|
4991146305
|
|
NEELMA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
167
|
Salooni
|
HP-02-006-211-00066800/362
(DREKARI)
|
1302006211NRG24Z210320241289897
|
21/03/2024
|
Sanjeev
|
1302006211WL035368
|
Sanjeev
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
14/06/2024
|
|
4991146352
|
|
SANJEEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
168
|
Salooni
|
HP-02-006-211-00066800/371
(DREKARI)
|
1302006211NRG24Z210320241290094
|
21/03/2024
|
Sushma Devi
|
1302006211WL035373
|
Sushma Devi
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
14/06/2024
|
|
4991136654
|
|
SHUSHAMA DEVI W/O PRAVEEN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
169
|
Salooni
|
HP-02-006-211-00066800/372
(DREKARI)
|
1302006211NRG24Z210320241290095
|
21/03/2024
|
Sarita Kumari
|
1302006211WL035373
|
Sarita Kumari
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
14/06/2024
|
|
4991136788
|
|
SARITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
Salooni
|
HP-02-006-211-00066800/393
(DREKARI)
|
1302006211NRG24Z210320241290096
|
21/03/2024
|
Pooja Devi
|
1302006211WL035373
|
Pooja Devi
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
14/06/2024
|
|
4991146360
|
|
POOJA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
171
|
Salooni
|
HP-02-006-211-00066800/4
(DREKARI)
|
1302006211NRG24Z210320241289900
|
21/03/2024
|
Angat Ram
|
1302006211WL035368
|
Angat Ram
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
14/06/2024
|
|
4991146262
|
|
ANGAT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
Salooni
|
HP-02-006-211-00066800/4
(DREKARI)
|
1302006211NRG24Z210320241289901
|
21/03/2024
|
Bimla Devi
|
1302006211WL035368
|
Bimla Devi
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
14/06/2024
|
|
4991146366
|
|
BIMLA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
173
|
Salooni
|
HP-02-006-211-00066800/402
(DREKARI)
|
1302006211NRG24Z210320241290097
|
21/03/2024
|
Pinki Devi
|
1302006211WL035373
|
Pinki Devi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
14/06/2024
|
|
4991136835
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
Salooni
|
HP-02-006-211-00066800/403
(DREKARI)
|
1302006211NRG24Z210320241289847
|
21/03/2024
|
Rekha Devi
|
1302006211WL035367
|
Rekha Devi
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
14/06/2024
|
|
4991146371
|
|
REKHA DEVI D/O KAILASO
|
HIMACHAL GRAMIN BANK(607140)
|
|
175
|
Salooni
|
HP-02-006-211-00066800/405
(DREKARI)
|
1302006211NRG24Z210320241290098
|
21/03/2024
|
Suresh Kumar
|
1302006211WL035373
|
Suresh Kumar
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
14/06/2024
|
|
4991136785
|
|
SURESH KUMAR SO CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
176
|
Salooni
|
HP-02-006-211-00066800/45
(DREKARI)
|
1302006211NRG24Z210320241290099
|
21/03/2024
|
Beena Devi
|
1302006211WL035373
|
Beena Devi
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
14/06/2024
|
|
4991146290
|
|
VEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
Salooni
|
HP-02-006-211-00066800/47
(DREKARI)
|
1302006211NRG24Z210320241290100
|
21/03/2024
|
Uma Devi
|
1302006211WL035373
|
Uma Devi
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
14/06/2024
|
|
4991136825
|
|
UMA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
178
|
Salooni
|
HP-02-006-211-00066800/56
(DREKARI)
|
1302006211NRG24Z210320241290193
|
21/03/2024
|
Kanto
|
1302006211WL035377
|
Kanto
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
14/06/2024
|
|
4991146365
|
|
KANTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
Salooni
|
HP-02-006-211-00066800/56
(DREKARI)
|
1302006211NRG24Z210320241290192
|
21/03/2024
|
Sobhiya Ram
|
1302006211WL035377
|
Sobhiya Ram
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
14/06/2024
|
|
4991146264
|
|
SOBHIA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
180
|
Salooni
|
HP-02-006-211-00066800/60
(DREKARI)
|
1302006211NRG24Z210320241289902
|
21/03/2024
|
Prahlad
|
1302006211WL035368
|
Prahlad
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
14/06/2024
|
|
4991136840
|
|
PRAHLAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
Salooni
|
HP-02-006-211-00066800/67
(DREKARI)
|
1302006211NRG24Z210320241290101
|
21/03/2024
|
Dharam Chand
|
1302006211WL035373
|
Dharam Chand
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
14/06/2024
|
|
4991135928
|
|
DHARAM CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
Salooni
|
HP-02-006-211-00066800/69
(DREKARI)
|
1302006211NRG24Z210320241289848
|
21/03/2024
|
Khithu
|
1302006211WL035367
|
Khithu
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
14/06/2024
|
|
4991146268
|
|
KHITTU & RAKESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
183
|
Salooni
|
HP-02-006-211-00066800/77
(DREKARI)
|
1302006211NRG24Z210320241290102
|
21/03/2024
|
Chanalu Ram
|
1302006211WL035373
|
Chanalu Ram
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
14/06/2024
|
|
4991146306
|
|
CHANALU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
Salooni
|
HP-02-006-211-00066800/84
(DREKARI)
|
1302006211NRG24Z210320241290103
|
21/03/2024
|
Birbal
|
1302006211WL035373
|
Birbal
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
14/06/2024
|
|
4991146296
|
|
BIRBAL SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
185
|
Salooni
|
HP-02-006-211-00066800/84
(DREKARI)
|
1302006211NRG24Z210320241290104
|
21/03/2024
|
Poonam Devi
|
1302006211WL035373
|
Poonam Devi
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
14/06/2024
|
|
4991146362
|
|
POONAM DEVI W/O BIRBAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
186
|
Salooni
|
HP-02-006-211-00066800/9
(DREKARI)
|
1302006211NRG24Z210320241290106
|
21/03/2024
|
Hem Raj
|
1302006211WL035373
|
Hem Raj
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
14/06/2024
|
|
4991135919
|
|
TAMANNA UNG HEM RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
187
|
Salooni
|
HP-02-006-211-00066800/90
(DREKARI)
|
1302006211NRG24Z210320241290107
|
21/03/2024
|
Nilmo
|
1302006211WL035373
|
Nilmo
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
14/06/2024
|
|
4991135916
|
|
NEELMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
188
|
Salooni
|
HP-02-006-211-00066800/91
(DREKARI)
|
1302006211NRG24Z210320241290108
|
21/03/2024
|
Rekha
|
1302006211WL035373
|
Rekha
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
14/06/2024
|
|
4991135617
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
Salooni
|
HP-02-006-211-00066800/97
(DREKARI)
|
1302006211NRG24Z210320241290110
|
21/03/2024
|
Balku
|
1302006211WL035373
|
Balku
|
00159
|
PUNB0HPGB04
|
64
|
64
|
Processed
|
14/06/2024
|
|
4991136766
|
|
BALKU RAM S/O DHANU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
190
|
Salooni
|
HP-02-006-211-00066800/97
(DREKARI)
|
1302006211NRG24Z210320241290109
|
21/03/2024
|
Bhavno
|
1302006211WL035373
|
Bhavno
|
00159
|
PUNB0HPGB04
|
48
|
48
|
Processed
|
14/06/2024
|
|
4991136844
|
|
BHAVNO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
Salooni
|
HP-02-006-211-00066900/106
(DREKARI)
|
1302006211NRG24Z210320241290111
|
21/03/2024
|
Bishno
|
1302006211WL035373
|
Bishno
|
00159
|
PUNB0HPGB04
|
64
|
64
|
Processed
|
14/06/2024
|
|
4991146283
|
|
BISHNU
|
HIMACHAL GRAMIN BANK(607140)
|
|
192
|
Salooni
|
HP-02-006-211-00066900/106
(DREKARI)
|
1302006211NRG24Z210320241290112
|
21/03/2024
|
Naresh Kumar
|
1302006211WL035373
|
Naresh Kumar
|
00159
|
PUNB0HPGB04
|
32
|
32
|
Processed
|
14/06/2024
|
|
4991136790
|
|
NARESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
193
|
Salooni
|
HP-02-006-211-00066900/107
(DREKARI)
|
1302006211NRG24Z210320241289903
|
21/03/2024
|
Chain Lal
|
1302006211WL035368
|
Chain Lal
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
14/06/2024
|
|
4991146364
|
|
CHAIN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
194
|
Salooni
|
HP-02-006-211-00066900/107
(DREKARI)
|
1302006211NRG24Z210320241289904
|
21/03/2024
|
Mimo Devi
|
1302006211WL035368
|
Mimo Devi
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
14/06/2024
|
|
4991146353
|
|
CHAIN LAL AND BHIMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
195
|
Salooni
|
HP-02-006-211-00066900/116
(DREKARI)
|
1302006211NRG24Z210320241289906
|
21/03/2024
|
Beena
|
1302006211WL035368
|
Beena
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
14/06/2024
|
|
4991146267
|
|
BEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
Salooni
|
HP-02-006-211-00066900/116
(DREKARI)
|
1302006211NRG24Z210320241289905
|
21/03/2024
|
Bhagat
|
1302006211WL035368
|
Bhagat
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
14/06/2024
|
|
4991146289
|
|
BHAGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
197
|
Salooni
|
HP-02-006-211-00066900/118
(DREKARI)
|
1302006211NRG24Z210320241289849
|
21/03/2024
|
Chudhi
|
1302006211WL035367
|
Chudhi
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
14/06/2024
|
|
4991135625
|
|
CHUHDI
|
HIMACHAL GRAMIN BANK(607140)
|
|
198
|
Salooni
|
HP-02-006-211-00066900/146
(DREKARI)
|
1302006211NRG24Z210320241290113
|
21/03/2024
|
Tilo
|
1302006211WL035373
|
Tilo
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
14/06/2024
|
|
4991136842
|
|
TILO
|
HIMACHAL GRAMIN BANK(607140)
|
|
199
|
Salooni
|
HP-02-006-211-00066900/162
(DREKARI)
|
1302006211NRG24Z210320241289907
|
21/03/2024
|
Uttmo
|
1302006211WL035368
|
Uttmo
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
14/06/2024
|
|
4991146280
|
|
UTTAMO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
200
|
Salooni
|
HP-02-006-211-00066900/168
(DREKARI)
|
1302006211NRG24Z210320241289850
|
21/03/2024
|
Ghindro
|
1302006211WL035367
|
Ghindro
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
14/06/2024
|
|
4991146307
|
|
GHINDAR DUTT SO KARM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
201
|
Salooni
|
HP-02-006-211-00066900/170
(DREKARI)
|
1302006211NRG24Z210320241289908
|
21/03/2024
|
Chaman Lal
|
1302006211WL035368
|
Chaman Lal
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
14/06/2024
|
|
4991146363
|
|
CHAMAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
Salooni
|
HP-02-006-211-00066900/187
(DREKARI)
|
1302006211NRG24Z210320241289852
|
21/03/2024
|
Guddo Devi
|
1302006211WL035367
|
Guddo Devi
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
14/06/2024
|
|
4991146300
|
|
GUDDI SHARMA WO HOSHIARA
|
HIMACHAL GRAMIN BANK(607140)
|
|
203
|
Salooni
|
HP-02-006-211-00066900/197
(DREKARI)
|
1302006211NRG24Z210320241289853
|
21/03/2024
|
Silmo Devi
|
1302006211WL035367
|
Silmo Devi
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
14/06/2024
|
|
4991146263
|
|
SMTSILMO
|
STATE BANK OF INDIA(508548)
|
|
204
|
Salooni
|
HP-02-006-211-00066900/205
(DREKARI)
|
1302006211NRG24Z210320241289854
|
21/03/2024
|
Vimla Devi
|
1302006211WL035367
|
Vimla Devi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
14/06/2024
|
|
4991146271
|
|
VIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
Salooni
|
HP-02-006-211-00066900/225
(DREKARI)
|
1302006211NRG24Z210320241290114
|
21/03/2024
|
Uma Devi
|
1302006211WL035373
|
Uma Devi
|
00159
|
PUNB0HPGB04
|
80
|
80
|
Processed
|
14/06/2024
|
|
4991136841
|
|
UMA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
206
|
Salooni
|
HP-02-006-211-00066900/226
(DREKARI)
|
1302006211NRG24Z210320241290115
|
21/03/2024
|
Urmila Devi
|
1302006211WL035373
|
Urmila Devi
|
00159
|
PUNB0HPGB04
|
48
|
48
|
Processed
|
14/06/2024
|
|
4991136843
|
|
URMILA
|
HIMACHAL GRAMIN BANK(607140)
|
|
207
|
Salooni
|
HP-02-006-211-00066900/237
(DREKARI)
|
1302006211NRG24Z210320241289855
|
21/03/2024
|
Seema
|
1302006211WL035367
|
Seema
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
14/06/2024
|
|
4991146261
|
|
SEEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
Salooni
|
HP-02-006-211-00066900/278
(DREKARI)
|
1302006211NRG24Z210320241289856
|
21/03/2024
|
Rashmi Devi
|
1302006211WL035367
|
Rashmi Devi
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
14/06/2024
|
|
4991135618
|
|
RASHAMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
Salooni
|
HP-02-006-211-00066900/319
(DREKARI)
|
1302006211NRG24Z210320241289909
|
21/03/2024
|
Anita Devi
|
1302006211WL035368
|
Anita Devi
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
14/06/2024
|
|
4991146368
|
|
ANITA DEVI W/O RAJINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
210
|
Salooni
|
HP-02-006-211-00066900/342
(DREKARI)
|
1302006211NRG24Z210320241290116
|
21/03/2024
|
Radha
|
1302006211WL035373
|
Radha
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
14/06/2024
|
|
4991136783
|
|
RADHA DEVI WO DHARMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
211
|
Salooni
|
HP-02-006-211-00066900/346
(DREKARI)
|
1302006211NRG24Z210320241289857
|
21/03/2024
|
Bhavana Kumari
|
1302006211WL035367
|
Bhavana Kumari
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
14/06/2024
|
|
4991146303
|
|
BHAWNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
Salooni
|
HP-02-006-211-00066900/360
(DREKARI)
|
1302006211NRG24Z210320241289859
|
21/03/2024
|
Sarita Devi
|
1302006211WL035367
|
Sarita Devi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
14/06/2024
|
|
4991136824
|
|
SARITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
Salooni
|
HP-02-006-211-00066900/364
(DREKARI)
|
1302006211NRG24Z210320241290117
|
21/03/2024
|
Champo Devi
|
1302006211WL035373
|
Champo Devi
|
00159
|
PUNB0HPGB04
|
16
|
16
|
Processed
|
14/06/2024
|
|
4991146355
|
|
CHAMPO DEVI W/O MUKESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
214
|
Salooni
|
HP-02-006-211-00066900/378
(DREKARI)
|
1302006211NRG24Z210320241290118
|
21/03/2024
|
Pooja Devi
|
1302006211WL035373
|
Pooja Devi
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
14/06/2024
|
|
4991135624
|
|
POOJA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
215
|
Salooni
|
HP-02-006-211-00066900/384
(DREKARI)
|
1302006211NRG24Z210320241290119
|
21/03/2024
|
Sapna
|
1302006211WL035373
|
Sapna
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
14/06/2024
|
|
4991146304
|
|
SAPNA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
216
|
Salooni
|
HP-02-006-211-00066900/385
(DREKARI)
|
1302006211NRG24Z210320241290120
|
21/03/2024
|
Sapna
|
1302006211WL035373
|
Sapna
|
00159
|
PUNB0HPGB04
|
64
|
64
|
Processed
|
14/06/2024
|
|
4991136789
|
|
SAPANA
|
HIMACHAL GRAMIN BANK(607140)
|
|
217
|
Salooni
|
HP-02-006-211-00066900/39
(DREKARI)
|
1302006211NRG24Z210320241289862
|
21/03/2024
|
Basso Devi
|
1302006211WL035367
|
Basso Devi
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
14/06/2024
|
|
4991135927
|
|
BASO AND DARSHAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
218
|
Salooni
|
HP-02-006-211-00066900/39
(DREKARI)
|
1302006211NRG24Z210320241289861
|
21/03/2024
|
Darshan Kumar
|
1302006211WL035367
|
Darshan Kumar
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
14/06/2024
|
|
4991136772
|
|
DARSHAN KUMAR S/O BUDHIA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
219
|
Salooni
|
HP-02-006-211-00066900/391
(DREKARI)
|
1302006211NRG24Z210320241289911
|
21/03/2024
|
Heera Dei
|
1302006211WL035368
|
Heera Dei
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
14/06/2024
|
|
4991146369
|
|
HIRA DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
220
|
Salooni
|
HP-02-006-211-00066900/95
(DREKARI)
|
1302006211NRG24Z210320241289863
|
21/03/2024
|
Bimla
|
1302006211WL035367
|
Bimla
|
00159
|
PUNB0HPGB04
|
80
|
80
|
Processed
|
14/06/2024
|
|
4991136767
|
|
VIMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
Salooni
|
HP-02-006-216-00060800/312
(KARWAL)
|
1302006216NRG24Z210320241289785
|
21/03/2024
|
Babli Devi
|
1302006216WL035365
|
Babli Devi
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
14/06/2024
|
|
4991135910
|
|
BABLI DEVI W/O SURESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
222
|
Salooni
|
HP-02-006-216-00060800/312
(KARWAL)
|
1302006216NRG24Z210320241289784
|
21/03/2024
|
Suresh
|
1302006216WL035365
|
Suresh
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
14/06/2024
|
|
4991146298
|
|
SURESH KUMAR S/O DEV RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
223
|
Salooni
|
HP-02-006-216-00062000/501
(KARWAL)
|
1302006216NRG24Z210320241289802
|
21/03/2024
|
OM PRAKASH
|
1302006216WL035366
|
OM PRAKASH
|
00159
|
PUNB0HPGB04
|
48
|
48
|
Processed
|
14/06/2024
|
|
4991136653
|
|
OM PRAKASH S/O SURINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
224
|
Salooni
|
HP-02-006-216-00067600/143
(KARWAL)
|
1302006216NRG24Z210320241289805
|
21/03/2024
|
Jeetu
|
1302006216WL035366
|
Jeetu
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
14/06/2024
|
|
4991146372
|
|
JEET SINGH S/O VIDYA
|
HIMACHAL GRAMIN BANK(607140)
|
|
225
|
Salooni
|
HP-02-006-216-00067600/160
(KARWAL)
|
1302006216NRG24Z210320241289806
|
21/03/2024
|
Karam Chand
|
1302006216WL035366
|
Karam Chand
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
14/06/2024
|
|
4991146356
|
|
KARAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
226
|
Salooni
|
HP-02-006-216-00067600/163
(KARWAL)
|
1302006216NRG24Z210320241289787
|
21/03/2024
|
Bhojo
|
1302006216WL035365
|
Bhojo
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
14/06/2024
|
|
4991136652
|
|
BHOJI
|
HIMACHAL GRAMIN BANK(607140)
|
|
227
|
Salooni
|
HP-02-006-216-00067600/182
(KARWAL)
|
1302006216NRG24Z210320241289788
|
21/03/2024
|
Dharam Singh
|
1302006216WL035365
|
Dharam Singh
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
14/06/2024
|
|
4991136650
|
|
DHARAM SINGH SO MIA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
228
|
Salooni
|
HP-02-006-216-00067600/298
(KARWAL)
|
1302006216NRG24Z210320241289807
|
21/03/2024
|
Desho
|
1302006216WL035366
|
Desho
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
14/06/2024
|
|
4991136649
|
|
DESO OR GAJINDRO
|
HIMACHAL GRAMIN BANK(607140)
|
|
229
|
Salooni
|
HP-02-006-216-00067600/367
(KARWAL)
|
1302006216NRG24Z210320241289789
|
21/03/2024
|
Hari Chand
|
1302006216WL035365
|
Hari Chand
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
14/06/2024
|
|
4991136657
|
|
HARI CHAND S/O CHANALU
|
HIMACHAL GRAMIN BANK(607140)
|
|
230
|
Salooni
|
HP-02-006-216-00067600/369
(KARWAL)
|
1302006216NRG24Z210320241289790
|
21/03/2024
|
Silo
|
1302006216WL035365
|
Silo
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
14/06/2024
|
|
4991136655
|
|
SILO W/O NIDHIYA
|
HIMACHAL GRAMIN BANK(607140)
|
|
231
|
Salooni
|
HP-02-006-216-00067600/377
(KARWAL)
|
1302006216NRG24Z210320241289791
|
21/03/2024
|
Vimlo
|
1302006216WL035365
|
Vimlo
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
14/06/2024
|
|
4991136773
|
|
VIMLO W/O GHUNGRU
|
HIMACHAL GRAMIN BANK(607140)
|
|
232
|
Salooni
|
HP-02-006-216-00067600/378
(KARWAL)
|
1302006216NRG24Z210320241289792
|
21/03/2024
|
Chain Lal
|
1302006216WL035365
|
Chain Lal
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
14/06/2024
|
|
4991136656
|
|
CHAIN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
233
|
Salooni
|
HP-02-006-216-00067600/385
(KARWAL)
|
1302006216NRG24Z210320241289793
|
21/03/2024
|
Neeto Devi
|
1302006216WL035365
|
Neeto Devi
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
14/06/2024
|
|
4991136651
|
|
NITO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
234
|
Salooni
|
HP-02-006-216-00067600/434
(KARWAL)
|
1302006216NRG24Z210320241289808
|
21/03/2024
|
Rekha Devi
|
1302006216WL035366
|
Rekha Devi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
14/06/2024
|
|
4991136770
|
|
REKHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
235
|
Salooni
|
HP-02-006-217-00051200/1
(KHADJOTA)
|
1302006217NRG24Z210320241290303
|
21/03/2024
|
lok Ram
|
1302006217WL035380
|
lok Ram
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
14/06/2024
|
|
4991135649
|
|
LOK RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
236
|
Salooni
|
HP-02-006-217-00051200/106
(KHADJOTA)
|
1302006217NRG24Z210320241290304
|
21/03/2024
|
Parita
|
1302006217WL035380
|
Parita
|
00159
|
PUNB0HPGB04
|
16
|
16
|
Processed
|
14/06/2024
|
|
4991135661
|
|
PREETA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
237
|
Salooni
|
HP-02-006-217-00051200/108
(KHADJOTA)
|
1302006217NRG24Z210320241290306
|
21/03/2024
|
Naro
|
1302006217WL035380
|
Naro
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
14/06/2024
|
|
4991135656
|
|
NARO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
238
|
Salooni
|
HP-02-006-217-00051200/108
(KHADJOTA)
|
1302006217NRG24Z210320241290305
|
21/03/2024
|
Partap Chand
|
1302006217WL035380
|
Partap Chand
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
14/06/2024
|
|
4991135665
|
|
PARTAPU
|
HIMACHAL GRAMIN BANK(607140)
|
|
239
|
Salooni
|
HP-02-006-217-00051200/134
(KHADJOTA)
|
1302006217NRG24Z210320241290308
|
21/03/2024
|
Shanti Devi
|
1302006217WL035380
|
Shanti Devi
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
14/06/2024
|
|
4991135654
|
|
SHANTI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
240
|
Salooni
|
HP-02-006-217-00051200/136
(KHADJOTA)
|
1302006217NRG24Z210320241290310
|
21/03/2024
|
Rita
|
1302006217WL035380
|
Rita
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
14/06/2024
|
|
4991135680
|
|
REETA W/O SH TEJU
|
HIMACHAL GRAMIN BANK(607140)
|
|
241
|
Salooni
|
HP-02-006-217-00051200/136
(KHADJOTA)
|
1302006217NRG24Z210320241290309
|
21/03/2024
|
Tej Singh
|
1302006217WL035380
|
Tej Singh
|
00159
|
PUNB0HPGB04
|
48
|
48
|
Processed
|
14/06/2024
|
|
4991135658
|
|
TEJ SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
242
|
Salooni
|
HP-02-006-217-00051200/137
(KHADJOTA)
|
1302006217NRG24Z210320241290311
|
21/03/2024
|
Deeci Ram
|
1302006217WL035380
|
Deeci Ram
|
00159
|
PUNB0HPGB04
|
16
|
16
|
Processed
|
14/06/2024
|
|
4991135673
|
|
DICE RAM S/O KARAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
243
|
Salooni
|
HP-02-006-217-00051200/137
(KHADJOTA)
|
1302006217NRG24Z210320241290312
|
21/03/2024
|
Khelku
|
1302006217WL035380
|
Khelku
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
14/06/2024
|
|
4991135687
|
|
KHELKO DEVI W/O DICE RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
244
|
Salooni
|
HP-02-006-217-00051200/152
(KHADJOTA)
|
1302006217NRG24Z210320241290313
|
21/03/2024
|
Renku
|
1302006217WL035380
|
Renku
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
14/06/2024
|
|
4991135645
|
|
RENKU DEVI dO RAGHU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
245
|
Salooni
|
HP-02-006-217-00051200/154
(KHADJOTA)
|
1302006217NRG24Z210320241290314
|
21/03/2024
|
Pano
|
1302006217WL035380
|
Pano
|
00159
|
PUNB0HPGB04
|
48
|
48
|
Processed
|
14/06/2024
|
|
4991135689
|
|
PANO
|
HIMACHAL GRAMIN BANK(607140)
|
|
246
|
Salooni
|
HP-02-006-217-00051200/157
(KHADJOTA)
|
1302006217NRG24Z210320241290315
|
21/03/2024
|
Mushu Devi
|
1302006217WL035380
|
Mushu Devi
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
14/06/2024
|
|
4991135637
|
|
MUSHU DEVI W/O LAKHU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
247
|
Salooni
|
HP-02-006-217-00051200/204
(KHADJOTA)
|
1302006217NRG24Z210320241290316
|
21/03/2024
|
Banti
|
1302006217WL035380
|
Banti
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
14/06/2024
|
|
4991135670
|
|
VANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
Salooni
|
HP-02-006-217-00051200/215
(KHADJOTA)
|
1302006217NRG24Z210320241290317
|
21/03/2024
|
Chet Ram
|
1302006217WL035380
|
Chet Ram
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
14/06/2024
|
|
4991135652
|
|
CHET RAM S/O JHAMPHAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
249
|
Salooni
|
HP-02-006-217-00051200/215
(KHADJOTA)
|
1302006217NRG24Z210320241290318
|
21/03/2024
|
Khelku Devi
|
1302006217WL035380
|
Khelku Devi
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
14/06/2024
|
|
4991135679
|
|
KHELKU DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
250
|
Salooni
|
HP-02-006-217-00051200/231
(KHADJOTA)
|
1302006217NRG24Z210320241290319
|
21/03/2024
|
Bhagdei
|
1302006217WL035380
|
Bhagdei
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
14/06/2024
|
|
4991135681
|
|
BHAG DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
251
|
Salooni
|
HP-02-006-217-00051200/235
(KHADJOTA)
|
1302006217NRG24Z210320241290320
|
21/03/2024
|
Bhanti Devi
|
1302006217WL035380
|
Bhanti Devi
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
14/06/2024
|
|
4991135655
|
|
BANTI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
252
|
Salooni
|
HP-02-006-217-00051200/245
(KHADJOTA)
|
1302006217NRG24Z210320241290321
|
21/03/2024
|
Ravan
|
1302006217WL035380
|
Ravan
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
14/06/2024
|
|
4991135659
|
|
RAVAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
253
|
Salooni
|
HP-02-006-217-00051200/263
(KHADJOTA)
|
1302006217NRG24Z210320241290322
|
21/03/2024
|
Des Raj
|
1302006217WL035380
|
Des Raj
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
14/06/2024
|
|
4991135657
|
|
DESH RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
254
|
Salooni
|
HP-02-006-217-00051200/266
(KHADJOTA)
|
1302006217NRG24Z210320241290323
|
21/03/2024
|
Pano Devi
|
1302006217WL035380
|
Pano Devi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
14/06/2024
|
|
4991135668
|
|
PANO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
255
|
Salooni
|
HP-02-006-217-00051200/276
(KHADJOTA)
|
1302006217NRG24Z210320241290325
|
21/03/2024
|
Suman Devi
|
1302006217WL035380
|
Suman Devi
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
14/06/2024
|
|
4991135677
|
|
SUMAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
Salooni
|
HP-02-006-217-00051200/278
(KHADJOTA)
|
1302006217NRG24Z210320241290326
|
21/03/2024
|
Hardei
|
1302006217WL035380
|
Hardei
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
14/06/2024
|
|
4991135647
|
|
HARDEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
257
|
Salooni
|
HP-02-006-217-00051200/282
(KHADJOTA)
|
1302006217NRG24Z210320241290327
|
21/03/2024
|
Homdei
|
1302006217WL035380
|
Homdei
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
14/06/2024
|
|
4991135651
|
|
HUM DEI W/O NAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
258
|
Salooni
|
HP-02-006-217-00051200/290
(KHADJOTA)
|
1302006217NRG24Z210320241290328
|
21/03/2024
|
Kastori
|
1302006217WL035380
|
Kastori
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
14/06/2024
|
|
4991135648
|
|
KASTURI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
259
|
Salooni
|
HP-02-006-217-00051200/297
(KHADJOTA)
|
1302006217NRG24Z210320241290329
|
21/03/2024
|
Huma Devi
|
1302006217WL035380
|
Huma Devi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
14/06/2024
|
|
4991135663
|
|
HUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
Salooni
|
HP-02-006-217-00051200/309
(KHADJOTA)
|
1302006217NRG24Z210320241290331
|
21/03/2024
|
Uma
|
1302006217WL035380
|
Uma
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
14/06/2024
|
|
4991135664
|
|
UMA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
261
|
Salooni
|
HP-02-006-217-00051200/313
(KHADJOTA)
|
1302006217NRG24Z210320241290332
|
21/03/2024
|
Kamalo
|
1302006217WL035380
|
Kamalo
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
14/06/2024
|
|
4991135678
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
Salooni
|
HP-02-006-217-00051200/314
(KHADJOTA)
|
1302006217NRG24Z210320241290333
|
21/03/2024
|
piyaro
|
1302006217WL035380
|
piyaro
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
14/06/2024
|
|
4991135666
|
|
PIARO W/O SHAKTI PRASAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
263
|
Salooni
|
HP-02-006-217-00051200/314
(KHADJOTA)
|
1302006217NRG24Z210320241290334
|
21/03/2024
|
Shakti
|
1302006217WL035380
|
Shakti
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
14/06/2024
|
|
4991135701
|
|
SHAKTI PRASAD S/O AMI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
264
|
Salooni
|
HP-02-006-217-00051200/325
(KHADJOTA)
|
1302006217NRG24Z210320241290335
|
21/03/2024
|
Debali
|
1302006217WL035380
|
Debali
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
14/06/2024
|
|
4991135662
|
|
DEVLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
Salooni
|
HP-02-006-217-00051200/336
(KHADJOTA)
|
1302006217NRG24Z210320241290336
|
21/03/2024
|
Nuradh
|
1302006217WL035380
|
Nuradh
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
14/06/2024
|
|
4991135672
|
|
NURDH
|
HIMACHAL GRAMIN BANK(607140)
|
|
266
|
Salooni
|
HP-02-006-217-00051200/337
(KHADJOTA)
|
1302006217NRG24Z210320241290337
|
21/03/2024
|
Rajni
|
1302006217WL035380
|
Rajni
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
14/06/2024
|
|
4991135671
|
|
RAJANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
Salooni
|
HP-02-006-217-00051200/340
(KHADJOTA)
|
1302006217NRG24Z210320241290338
|
21/03/2024
|
Chudi Devi
|
1302006217WL035380
|
Chudi Devi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
14/06/2024
|
|
4991135699
|
|
CHUHADI DEVI & PRAMESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
268
|
Salooni
|
HP-02-006-217-00051200/355
(KHADJOTA)
|
1302006217NRG24Z210320241290339
|
21/03/2024
|
Bodh Raj
|
1302006217WL035380
|
Bodh Raj
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
14/06/2024
|
|
4991135700
|
|
BODH RAJ S/O SH SOBHIA
|
HIMACHAL GRAMIN BANK(607140)
|
|
269
|
Salooni
|
HP-02-006-217-00051200/355
(KHADJOTA)
|
1302006217NRG24Z210320241290340
|
21/03/2024
|
HUMA DEVI
|
1302006217WL035380
|
HUMA DEVI
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
14/06/2024
|
|
4991135636
|
|
HUMA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
270
|
Salooni
|
HP-02-006-217-00051200/390
(KHADJOTA)
|
1302006217NRG24Z210320241290341
|
21/03/2024
|
Pushpa Devi
|
1302006217WL035380
|
Pushpa Devi
|
00159
|
PUNB0HPGB04
|
64
|
64
|
Processed
|
14/06/2024
|
|
4991135634
|
|
PUSHPA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
271
|
Salooni
|
HP-02-006-217-00051200/391
(KHADJOTA)
|
1302006217NRG24Z210320241290343
|
21/03/2024
|
Bhawna
|
1302006217WL035380
|
Bhawna
|
00159
|
PUNB0HPGB04
|
64
|
64
|
Processed
|
14/06/2024
|
|
4991135694
|
|
BHAWNA
|
HIMACHAL GRAMIN BANK(607140)
|
|
272
|
Salooni
|
HP-02-006-217-00051200/391
(KHADJOTA)
|
1302006217NRG24Z210320241290342
|
21/03/2024
|
kopi ram
|
1302006217WL035380
|
kopi ram
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
14/06/2024
|
|
4991135686
|
|
KOPI RAM S/O SHAM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
273
|
Salooni
|
HP-02-006-217-00051200/4
(KHADJOTA)
|
1302006217NRG24Z210320241290344
|
21/03/2024
|
Dhanna Ram
|
1302006217WL035380
|
Dhanna Ram
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
14/06/2024
|
|
4991135650
|
|
DHANNA
|
HIMACHAL GRAMIN BANK(607140)
|
|
274
|
Salooni
|
HP-02-006-217-00051200/40
(KHADJOTA)
|
1302006217NRG24Z210320241290345
|
21/03/2024
|
Santi Devi
|
1302006217WL035380
|
Santi Devi
|
00159
|
PUNB0HPGB04
|
48
|
48
|
Processed
|
14/06/2024
|
|
4991135685
|
|
SANTI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
275
|
Salooni
|
HP-02-006-217-00051200/419
(KHADJOTA)
|
1302006217NRG24Z210320241290346
|
21/03/2024
|
Silo
|
1302006217WL035380
|
Silo
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
14/06/2024
|
|
4991135632
|
|
SILO DEVI W/O THAKURU
|
HIMACHAL GRAMIN BANK(607140)
|
|
276
|
Salooni
|
HP-02-006-217-00051200/430
(KHADJOTA)
|
1302006217NRG24Z210320241290347
|
21/03/2024
|
Kanta
|
1302006217WL035380
|
Kanta
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
14/06/2024
|
|
4991135635
|
|
KANTA
|
HIMACHAL GRAMIN BANK(607140)
|
|
277
|
Salooni
|
HP-02-006-217-00051200/441
(KHADJOTA)
|
1302006217NRG24Z210320241290348
|
21/03/2024
|
NIMO
|
1302006217WL035380
|
NIMO
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
14/06/2024
|
|
4991135642
|
|
NIMMU
|
HIMACHAL GRAMIN BANK(607140)
|
|
278
|
Salooni
|
HP-02-006-217-00051200/444
(KHADJOTA)
|
1302006217NRG24Z210320241290349
|
21/03/2024
|
Parmesh Kumar
|
1302006217WL035380
|
Parmesh Kumar
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
14/06/2024
|
|
4991135633
|
|
PRAMESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
279
|
Salooni
|
HP-02-006-217-00051200/444
(KHADJOTA)
|
1302006217NRG24Z210320241290350
|
21/03/2024
|
Tulsi
|
1302006217WL035380
|
Tulsi
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
14/06/2024
|
|
4991135691
|
|
TULSI
|
HIMACHAL GRAMIN BANK(607140)
|
|
280
|
Salooni
|
HP-02-006-217-00051200/473
(KHADJOTA)
|
1302006217NRG24Z210320241290352
|
21/03/2024
|
BHANTO DEVI
|
1302006217WL035380
|
BHANTO DEVI
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
14/06/2024
|
|
4991135684
|
|
BHANTO DEVI D/O KISHAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
281
|
Salooni
|
HP-02-006-217-00051200/519
(KHADJOTA)
|
1302006217NRG24Z210320241290354
|
21/03/2024
|
Chain Lal
|
1302006217WL035380
|
Chain Lal
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
14/06/2024
|
|
4991135688
|
|
CHAIN LAL
|
ICICI BANK LTD(508534)
|
|
282
|
Salooni
|
HP-02-006-217-00051200/520
(KHADJOTA)
|
1302006217NRG24Z210320241290355
|
21/03/2024
|
Pratap Chand
|
1302006217WL035380
|
Pratap Chand
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
14/06/2024
|
|
4991135639
|
|
PRATAP CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
283
|
Salooni
|
HP-02-006-217-00051200/544
(KHADJOTA)
|
1302006217NRG24Z210320241290357
|
21/03/2024
|
Bhanto
|
1302006217WL035380
|
Bhanto
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
14/06/2024
|
|
4991135692
|
|
BHANTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
Salooni
|
HP-02-006-217-00051200/6
(KHADJOTA)
|
1302006217NRG24Z210320241290359
|
21/03/2024
|
Khoju Ram
|
1302006217WL035380
|
Khoju Ram
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
14/06/2024
|
|
4991135653
|
|
KHOJU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
285
|
Salooni
|
HP-02-006-217-00051400/409
(KHADJOTA)
|
1302006217NRG24Z210320241290360
|
21/03/2024
|
Kiran Devi
|
1302006217WL035380
|
Kiran Devi
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
14/06/2024
|
|
4991135629
|
|
KIRAN DEVI W/O ROSHAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
286
|
Salooni
|
HP-02-006-217-00051600/216
(KHADJOTA)
|
1302006217NRG24Z210320241290362
|
21/03/2024
|
Sham Lal
|
1302006217WL035380
|
Sham Lal
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
14/06/2024
|
|
4991135643
|
|
SHAM LAL S/O PAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
287
|
Salooni
|
HP-02-006-217-00051600/298
(KHADJOTA)
|
1302006217NRG24Z210320241290364
|
21/03/2024
|
Diso
|
1302006217WL035380
|
Diso
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
14/06/2024
|
|
4991135702
|
|
DISO DEVI W/O CHUNI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
288
|
Salooni
|
HP-02-006-217-00051600/298
(KHADJOTA)
|
1302006217NRG24Z210320241290363
|
21/03/2024
|
Ratti
|
1302006217WL035380
|
Ratti
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
14/06/2024
|
|
4991135644
|
|
RATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
Salooni
|
HP-02-006-217-00051600/550
(KHADJOTA)
|
1302006217NRG24Z210320241290366
|
21/03/2024
|
Sonu
|
1302006217WL035380
|
Sonu
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
14/06/2024
|
|
4991135695
|
|
SONU
|
HIMACHAL GRAMIN BANK(607140)
|
|
290
|
Salooni
|
HP-02-006-217-00051600/8
(KHADJOTA)
|
1302006217NRG24Z210320241290367
|
21/03/2024
|
Puran Chand
|
1302006217WL035380
|
Puran Chand
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
14/06/2024
|
|
4991135667
|
|
PURAN S/O CHIMNU
|
HIMACHAL GRAMIN BANK(607140)
|
|
291
|
Salooni
|
HP-02-006-217-00054300/142
(KHADJOTA)
|
1302006217NRG24Z210320241290368
|
21/03/2024
|
Bhag Dei
|
1302006217WL035380
|
Bhag Dei
|
00159
|
PUNB0HPGB04
|
48
|
48
|
Processed
|
14/06/2024
|
|
4991135674
|
|
BHAG DAI W/O PIYARO
|
HIMACHAL GRAMIN BANK(607140)
|
|
292
|
Salooni
|
HP-02-006-217-00054300/162
(KHADJOTA)
|
1302006217NRG24Z210320241290369
|
21/03/2024
|
BEERU
|
1302006217WL035380
|
BEERU
|
00159
|
PUNB0HPGB04
|
80
|
80
|
Processed
|
14/06/2024
|
|
4991135628
|
|
VEERU W/O CHHOBIYA
|
HIMACHAL GRAMIN BANK(607140)
|
|
293
|
Salooni
|
HP-02-006-217-00054300/172
(KHADJOTA)
|
1302006217NRG24Z210320241290370
|
21/03/2024
|
USHA DEVI
|
1302006217WL035380
|
USHA DEVI
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
14/06/2024
|
|
4991135640
|
|
USHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
294
|
Salooni
|
HP-02-006-217-00054300/182
(KHADJOTA)
|
1302006217NRG24Z210320241290371
|
21/03/2024
|
Kishan
|
1302006217WL035380
|
Kishan
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
14/06/2024
|
|
4991135646
|
|
MR KISHAN
|
STATE BANK OF INDIA(508548)
|
|
295
|
Salooni
|
HP-02-006-217-00054300/183
(KHADJOTA)
|
1302006217NRG24Z210320241290372
|
21/03/2024
|
Asha Kumari
|
1302006217WL035380
|
Asha Kumari
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
14/06/2024
|
|
4991135682
|
|
AASHA DEVI W/O RAJ MAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
296
|
Salooni
|
HP-02-006-217-00054300/190
(KHADJOTA)
|
1302006217NRG24Z210320241290373
|
21/03/2024
|
Maltu
|
1302006217WL035380
|
Maltu
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
14/06/2024
|
|
4991135683
|
|
MALTU
|
HIMACHAL GRAMIN BANK(607140)
|
|
297
|
Salooni
|
HP-02-006-217-00054300/200
(KHADJOTA)
|
1302006217NRG24Z210320241290374
|
21/03/2024
|
Yog Raj
|
1302006217WL035380
|
Yog Raj
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
14/06/2024
|
|
4991135630
|
|
YOG RAJ S/O DHAN BAHADUR
|
HIMACHAL GRAMIN BANK(607140)
|
|
298
|
Salooni
|
HP-02-006-217-00054300/238
(KHADJOTA)
|
1302006217NRG24Z210320241290375
|
21/03/2024
|
Devki
|
1302006217WL035380
|
Devki
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
14/06/2024
|
|
4991135675
|
|
DEVKI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
299
|
Salooni
|
HP-02-006-217-00054300/349
(KHADJOTA)
|
1302006217NRG24Z210320241290376
|
21/03/2024
|
Yova Banti
|
1302006217WL035380
|
Yova Banti
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
14/06/2024
|
|
4991135698
|
|
YUVA BANTI W/O SHYAM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
300
|
Salooni
|
HP-02-006-217-00054300/375
(KHADJOTA)
|
1302006217NRG24Z210320241290377
|
21/03/2024
|
Bhoti
|
1302006217WL035380
|
Bhoti
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
14/06/2024
|
|
4991135697
|
|
BHOTI W/O JAGDISH
|
HIMACHAL GRAMIN BANK(607140)
|
|
301
|
Salooni
|
HP-02-006-217-00054300/380
(KHADJOTA)
|
1302006217NRG24Z210320241290378
|
21/03/2024
|
Premo Devi
|
1302006217WL035380
|
Premo Devi
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
14/06/2024
|
|
4991135676
|
|
PRIMO DEVI W/O YOG RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
302
|
Salooni
|
HP-02-006-217-00054300/384
(KHADJOTA)
|
1302006217NRG24Z210320241290379
|
21/03/2024
|
Khema Devi
|
1302006217WL035380
|
Khema Devi
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
14/06/2024
|
|
4991135631
|
|
KHEMA DEVI W/O YOG RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
303
|
Salooni
|
HP-02-006-217-00054300/405
(KHADJOTA)
|
1302006217NRG24Z210320241290380
|
21/03/2024
|
Gorkhi
|
1302006217WL035380
|
Gorkhi
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
14/06/2024
|
|
4991135703
|
|
GORKHI DEVI W/O KHEM RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
304
|
Salooni
|
HP-02-006-217-00054300/407
(KHADJOTA)
|
1302006217NRG24Z210320241290381
|
21/03/2024
|
Bharti
|
1302006217WL035380
|
Bharti
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
14/06/2024
|
|
4991135638
|
|
BHARTI W/O NAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
305
|
Salooni
|
HP-02-006-217-00054300/410
(KHADJOTA)
|
1302006217NRG24Z210320241290382
|
21/03/2024
|
Rekha Devi
|
1302006217WL035380
|
Rekha Devi
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
14/06/2024
|
|
4991135693
|
|
REKHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
306
|
Salooni
|
HP-02-006-217-00054300/516
(KHADJOTA)
|
1302006217NRG24Z210320241290384
|
21/03/2024
|
Man Dei
|
1302006217WL035380
|
Man Dei
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
14/06/2024
|
|
4991135690
|
|
MAN DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
307
|
Salooni
|
HP-02-006-217-00054300/521
(KHADJOTA)
|
1302006217NRG24Z210320241290385
|
21/03/2024
|
Anu Devi
|
1302006217WL035380
|
Anu Devi
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
14/06/2024
|
|
4991135641
|
|
ANU
|
HIMACHAL GRAMIN BANK(607140)
|
|
308
|
Salooni
|
HP-02-006-217-00054300/559
(KHADJOTA)
|
1302006217NRG24Z210320241290387
|
21/03/2024
|
Sunita
|
1302006217WL035380
|
Sunita
|
00159
|
PUNB0HPGB04
|
64
|
64
|
Processed
|
14/06/2024
|
|
4991135696
|
|
SUNITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
309
|
Salooni
|
HP-02-006-217-00054300/56
(KHADJOTA)
|
1302006217NRG24Z210320241290388
|
21/03/2024
|
Piyaro Devi
|
1302006217WL035380
|
Piyaro Devi
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
14/06/2024
|
|
4991135669
|
|
PIYARO W/O NAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
310
|
Salooni
|
HP-02-006-217-00054300/96
(KHADJOTA)
|
1302006217NRG24Z210320241290389
|
21/03/2024
|
Banti
|
1302006217WL035380
|
Banti
|
00159
|
PUNB0HPGB04
|
16
|
16
|
Processed
|
14/06/2024
|
|
4991135660
|
|
BANTI DEVI W/O HEM RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
311
|
Salooni
|
HP-02-006-227-00060500/121
(NADDAL)
|
1302006227NRG24Z210320241287859
|
21/03/2024
|
Jago Ram
|
1302006227WL035298
|
Jago Ram
|
00159
|
PUNB0HPGB04
|
79
|
79
|
Processed
|
14/06/2024
|
|
4991146257
|
|
JAGO
|
HIMACHAL GRAMIN BANK(607140)
|
|
312
|
Salooni
|
HP-02-006-227-00060500/121
(NADDAL)
|
1302006227NRG24Z210320241287860
|
21/03/2024
|
Naro
|
1302006227WL035298
|
Naro
|
00159
|
PUNB0HPGB04
|
79
|
79
|
Processed
|
14/06/2024
|
|
4991146373
|
|
NARO W/O JAGO
|
HIMACHAL GRAMIN BANK(607140)
|
|
313
|
Salooni
|
HP-02-006-227-00060600/355
(NADDAL)
|
1302006227NRG24Z210320241287861
|
21/03/2024
|
Goura
|
1302006227WL035298
|
Goura
|
00159
|
PUNB0HPGB04
|
79
|
79
|
Processed
|
14/06/2024
|
|
4991135897
|
|
GORA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
314
|
Salooni
|
HP-02-006-227-00060700/180
(NADDAL)
|
1302006227NRG24Z210320241287867
|
21/03/2024
|
Salo Ram
|
1302006227WL035298
|
Salo Ram
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
14/06/2024
|
|
4991136837
|
|
MR SALO SO CHUHADU RAM
|
STATE BANK OF INDIA(508548)
|
|
315
|
Salooni
|
HP-02-006-227-00060700/373
(NADDAL)
|
1302006227NRG24Z210320241287874
|
21/03/2024
|
Selo
|
1302006227WL035298
|
Selo
|
00159
|
PUNB0HPGB04
|
16
|
16
|
Processed
|
14/06/2024
|
|
4991136847
|
|
SELO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
316
|
Salooni
|
HP-02-006-227-00060700/374
(NADDAL)
|
1302006227NRG24Z210320241287875
|
21/03/2024
|
Rekha Devi
|
1302006227WL035298
|
Rekha Devi
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
14/06/2024
|
|
4991136848
|
|
REKHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
317
|
Salooni
|
HP-02-006-227-00061000/463
(NADDAL)
|
1302006227NRG24Z210320241287884
|
21/03/2024
|
Sapna Devi
|
1302006227WL035298
|
Sapna Devi
|
00159
|
PUNB0HPGB04
|
64
|
64
|
Processed
|
14/06/2024
|
|
4991135893
|
|
SAPNA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
318
|
Salooni
|
HP-02-006-227-00061100/479
(NADDAL)
|
1302006227NRG24Z210320241287891
|
21/03/2024
|
Bhago Devi
|
1302006227WL035298
|
Bhago Devi
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
14/06/2024
|
|
4991135704
|
|
BHAGO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
319
|
Salooni
|
HP-02-006-227-00061100/480
(NADDAL)
|
1302006227NRG24Z210320241287892
|
21/03/2024
|
chandermani
|
1302006227WL035298
|
chandermani
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
14/06/2024
|
|
4991136787
|
|
CHANDERMANI DO KISHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
320
|
Salooni
|
HP-02-006-227-00061100/534
(NADDAL)
|
1302006227NRG24Z210320241287893
|
21/03/2024
|
Soniya Devi
|
1302006227WL035298
|
Soniya Devi
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
14/06/2024
|
|
4991135705
|
|
SONIYA DEVI DO SH KEWAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
321
|
Salooni
|
HP-02-006-227-00061100/566
(NADDAL)
|
1302006227NRG24Z210320241287749
|
21/03/2024
|
Des Raj
|
1302006227WL035296
|
Des Raj
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
14/06/2024
|
|
4991135706
|
|
MR DES RAJ
|
STATE BANK OF INDIA(508548)
|
|
322
|
Salooni
|
HP-02-006-227-00061100/581
(NADDAL)
|
1302006227NRG24Z210320241287894
|
21/03/2024
|
Shivani Devi
|
1302006227WL035298
|
Shivani Devi
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
14/06/2024
|
|
4991135899
|
|
SHIVANI DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
323
|
Salooni
|
HP-02-006-227-00061100/82
(NADDAL)
|
1302006227NRG24Z210320241287903
|
21/03/2024
|
Chinto
|
1302006227WL035298
|
Chinto
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
14/06/2024
|
|
4991135895
|
|
CHINTO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
Salooni
|
HP-02-006-227-00061200/451
(NADDAL)
|
1302006227NRG24Z210320241288337
|
21/03/2024
|
Beena Devi
|
1302006227WL035310
|
Beena Devi
|
00159
|
PUNB0HPGB04
|
48
|
48
|
Processed
|
14/06/2024
|
|
4991135707
|
|
BEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
Salooni
|
HP-02-006-227-00061200/472
(NADDAL)
|
1302006227NRG24Z210320241287756
|
21/03/2024
|
Suniti
|
1302006227WL035296
|
Suniti
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
14/06/2024
|
|
4991136831
|
|
SUNITI WO KULDEEP KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51586
|
51586
|
|
|
|
|
|
|
|
|
326
|
Salooni
|
HP-02-006-201-00044000/1092
(BHANDAL)
|
1302006201NRG24Z210320241288705
|
21/03/2024
|
AMAR SINGH
|
1302006201WL035314
|
AMAR SINGH
|
00168
|
ICIC0006589
|
240
|
240
|
Processed
|
14/06/2024
|
|
4991143286
|
|
AMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
327
|
Salooni
|
HP-02-006-200-00065000/427
(BHALEI)
|
1302006200NRG24Z210320241288318
|
21/03/2024
|
Soni Devi
|
1302006200WL035309
|
Soni Devi
|
00354
|
PUNB0010600
|
240
|
240
|
Processed
|
14/06/2024
|
|
4991143285
|
|
SONI DEVI W/O MAHENDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
328
|
Salooni
|
HP-02-006-211-00066900/175
(DREKARI)
|
1302006211NRG24Z210320241289851
|
21/03/2024
|
Pushpa Devi
|
1302006211WL035367
|
Pushpa Devi
|
00354
|
PUNB0142000
|
144
|
144
|
Processed
|
14/06/2024
|
|
4991143299
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144
|
144
|
|
|
|
|
|
|
|
|
329
|
Salooni
|
HP-02-006-200-00065400/471
(BHALEI)
|
1302006200NRG24Z210320241288375
|
21/03/2024
|
Yog Raj
|
1302006200WL035311
|
Yog Raj
|
00354
|
PUNB0413100
|
240
|
240
|
Processed
|
14/06/2024
|
|
4991136640
|
|
YOG RAJ S/O TARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
330
|
Salooni
|
HP-02-006-211-00066900/394
(DREKARI)
|
1302006211NRG24Z210320241290121
|
21/03/2024
|
Rakesh Kumar
|
1302006211WL035373
|
Rakesh Kumar
|
00354
|
PUNB0670800
|
128
|
128
|
Processed
|
14/06/2024
|
|
4991136643
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
331
|
Salooni
|
HP-02-006-217-00051200/466
(KHADJOTA)
|
1302006217NRG24Z210320241290351
|
21/03/2024
|
MANJU BALA
|
1302006217WL035380
|
MANJU BALA
|
00354
|
PUNB0670800
|
160
|
160
|
Processed
|
14/06/2024
|
|
4991136641
|
|
MANJU BALA W/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
332
|
Salooni
|
HP-02-006-217-00051200/518
(KHADJOTA)
|
1302006217NRG24Z210320241290353
|
21/03/2024
|
Mohinder Singh
|
1302006217WL035380
|
Mohinder Singh
|
00354
|
PUNB0670800
|
48
|
48
|
Processed
|
14/06/2024
|
|
4991136642
|
|
MOHINDER SINGH S/O SH PARTAPU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
336
|
336
|
|
|
|
|
|
|
|
|
333
|
Salooni
|
HP-02-006-217-00051200/543
(KHADJOTA)
|
1302006217NRG24Z210320241290356
|
21/03/2024
|
Bhawna
|
1302006217WL035380
|
Bhawna
|
00354
|
PUNB0973400
|
160
|
160
|
Processed
|
14/06/2024
|
|
4991136647
|
|
BHAWNA D/O ROOM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
334
|
Salooni
|
HP-02-006-217-00051200/546
(KHADJOTA)
|
1302006217NRG24Z210320241290358
|
21/03/2024
|
Nisha Devi
|
1302006217WL035380
|
Nisha Devi
|
00354
|
PUNB0973400
|
144
|
144
|
Processed
|
14/06/2024
|
|
4991136646
|
|
NISHA
|
HIMACHAL GRAMIN BANK(607140)
|
|
335
|
Salooni
|
HP-02-006-217-00051600/476
(KHADJOTA)
|
1302006217NRG24Z210320241290365
|
21/03/2024
|
Bimla Devi
|
1302006217WL035380
|
Bimla Devi
|
00354
|
PUNB0973400
|
160
|
160
|
Processed
|
14/06/2024
|
|
4991136645
|
|
CHAIN SINGH S/O PAN & BIMLA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
336
|
Salooni
|
HP-02-006-217-00054300/542
(KHADJOTA)
|
1302006217NRG24Z210320241290386
|
21/03/2024
|
Rekha Devi
|
1302006217WL035380
|
Rekha Devi
|
00354
|
PUNB0973400
|
160
|
160
|
Processed
|
14/06/2024
|
|
4991136644
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
624
|
624
|
|
|
|
|
|
|
|
|
337
|
Salooni
|
HP-02-006-200-00065500/534
(BHALEI)
|
1302006200NRG24Z210320241288389
|
21/03/2024
|
Ranju Kumari
|
1302006200WL035311
|
Ranju Kumari
|
00415
|
SBIN0000626
|
48
|
48
|
Processed
|
14/06/2024
|
|
4991143306
|
|
MRS RANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
338
|
Salooni
|
HP-02-006-211-00066800/283
(DREKARI)
|
1302006211NRG24Z210320241290079
|
21/03/2024
|
Chandu Lal
|
1302006211WL035373
|
Chandu Lal
|
00415
|
SBIN0000626
|
192
|
192
|
Processed
|
14/06/2024
|
|
4991143287
|
|
MR CHANDU LAL
|
STATE BANK OF INDIA(508548)
|
|
339
|
Salooni
|
HP-02-006-227-00060700/578
(NADDAL)
|
1302006227NRG24Z210320241287879
|
21/03/2024
|
Yog Raj
|
1302006227WL035298
|
Yog Raj
|
00415
|
SBIN0000626
|
112
|
112
|
Processed
|
14/06/2024
|
|
4991143305
|
|
YOG RAJ S/O HIMMAT SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
352
|
352
|
|
|
|
|
|
|
|
|
340
|
Salooni
|
HP-02-006-200-00065300/445
(BHALEI)
|
1302006200NRG24Z210320241288670
|
21/03/2024
|
Shalini Kumari
|
1302006200WL035313
|
Shalini Kumari
|
00415
|
SBIN0001480
|
240
|
240
|
Processed
|
14/06/2024
|
|
4991136525
|
|
MR SHALINI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
341
|
Salooni
|
HP-02-006-200-00065700/488
(BHALEI)
|
1302006200NRG24Z210320241288395
|
21/03/2024
|
Kailash Chand
|
1302006200WL035311
|
Kailash Chand
|
00415
|
SBIN0001480
|
208
|
208
|
Processed
|
14/06/2024
|
|
4991143234
|
|
MR KAILASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
342
|
Salooni
|
HP-02-006-216-00067600/127
(KARWAL)
|
1302006216NRG24Z210320241289786
|
21/03/2024
|
Rajesh Kumar
|
1302006216WL035365
|
Rajesh Kumar
|
00415
|
SBIN0002341
|
192
|
192
|
Processed
|
14/06/2024
|
|
4991136531
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192
|
192
|
|
|
|
|
|
|
|
|
343
|
Salooni
|
HP-02-006-200-00065500/277
(BHALEI)
|
1302006200NRG24Z210320241288380
|
21/03/2024
|
Shashi kumar
|
1302006200WL035311
|
Shashi kumar
|
00415
|
SBIN0002471
|
48
|
48
|
Processed
|
14/06/2024
|
|
4991136503
|
|
SHASHI KUMAR S/O GHINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
344
|
Salooni
|
HP-02-006-211-00066800/308
(DREKARI)
|
1302006211NRG24Z210320241290188
|
21/03/2024
|
Santoshi Devi
|
1302006211WL035377
|
Santoshi Devi
|
00415
|
SBIN0002471
|
96
|
96
|
Processed
|
14/06/2024
|
|
4991136528
|
|
SANTOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
Salooni
|
HP-02-006-211-00066800/358
(DREKARI)
|
1302006211NRG24Z210320241289846
|
21/03/2024
|
Nisha Devi
|
1302006211WL035367
|
Nisha Devi
|
00415
|
SBIN0002471
|
240
|
240
|
Processed
|
14/06/2024
|
|
4991136627
|
|
MRS NISHA WO PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
346
|
Salooni
|
HP-02-006-211-00066800/87
(DREKARI)
|
1302006211NRG24Z210320241290105
|
21/03/2024
|
Ratan Chand
|
1302006211WL035373
|
Ratan Chand
|
00415
|
SBIN0002471
|
160
|
160
|
Processed
|
14/06/2024
|
|
4991136512
|
|
MR RATTAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
347
|
Salooni
|
HP-02-006-211-00066900/355
(DREKARI)
|
1302006211NRG24Z210320241289858
|
21/03/2024
|
Indu Bala
|
1302006211WL035367
|
Indu Bala
|
00415
|
SBIN0002471
|
160
|
160
|
Processed
|
14/06/2024
|
|
4991136510
|
|
INDU BALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
Salooni
|
HP-02-006-211-00066900/391
(DREKARI)
|
1302006211NRG24Z210320241289910
|
21/03/2024
|
Neelak Kumar
|
1302006211WL035368
|
Neelak Kumar
|
00415
|
SBIN0002471
|
240
|
240
|
Processed
|
14/06/2024
|
|
4991136527
|
|
NEELAK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
349
|
Salooni
|
HP-02-006-217-00051200/112
(KHADJOTA)
|
1302006217NRG24Z210320241290307
|
21/03/2024
|
Ami Chand
|
1302006217WL035380
|
Ami Chand
|
00415
|
SBIN0002471
|
48
|
48
|
Processed
|
14/06/2024
|
|
4991136538
|
|
AMI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
350
|
Salooni
|
HP-02-006-217-00051200/271
(KHADJOTA)
|
1302006217NRG24Z210320241290324
|
21/03/2024
|
SAHAB SINGH
|
1302006217WL035380
|
SAHAB SINGH
|
00415
|
SBIN0002471
|
160
|
160
|
Processed
|
14/06/2024
|
|
4991136524
|
|
MR SAHAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
351
|
Salooni
|
HP-02-006-217-00051400/479
(KHADJOTA)
|
1302006217NRG24Z210320241290361
|
21/03/2024
|
Maina
|
1302006217WL035380
|
Maina
|
00415
|
SBIN0002471
|
144
|
144
|
Processed
|
14/06/2024
|
|
4991136537
|
|
MAINA DEVI WO HARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
352
|
Salooni
|
HP-02-006-217-00054300/485
(KHADJOTA)
|
1302006217NRG24Z210320241290383
|
21/03/2024
|
ANJU
|
1302006217WL035380
|
ANJU
|
00415
|
SBIN0002471
|
160
|
160
|
Processed
|
14/06/2024
|
|
4991136511
|
|
MISS ANJU ANJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1456
|
1456
|
|
|
|
|
|
|
|
|
353
|
Salooni
|
HP-02-006-200-00065500/506
(BHALEI)
|
1302006200NRG24Z210320241288325
|
21/03/2024
|
Deepak Kumar
|
1302006200WL035309
|
Deepak Kumar
|
00415
|
SBIN0002492
|
208
|
208
|
Processed
|
14/06/2024
|
|
4991143310
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
354
|
Salooni
|
HP-02-006-211-00066900/366
(DREKARI)
|
1302006211NRG24Z210320241289860
|
21/03/2024
|
Anju Devi
|
1302006211WL035367
|
Anju Devi
|
00415
|
SBIN0006302
|
176
|
176
|
Processed
|
14/06/2024
|
|
4991143302
|
|
ANJU DEVI W/O SH RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176
|
176
|
|
|
|
|
|
|
|
|
355
|
Salooni
|
HP-02-006-200-00065500/470
(BHALEI)
|
1302006200NRG24Z210320241288386
|
21/03/2024
|
Ajay Kumar
|
1302006200WL035311
|
Ajay Kumar
|
00415
|
SBIN0008844
|
96
|
96
|
Processed
|
14/06/2024
|
|
4991136517
|
|
AJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
356
|
Salooni
|
HP-02-006-227-00057300/202
(NADDAL)
|
1302006227NRG24Z210320241287742
|
21/03/2024
|
Darshnu
|
1302006227WL035296
|
Darshnu
|
00415
|
SBIN0008844
|
64
|
64
|
Processed
|
14/06/2024
|
|
4991143235
|
|
MR DRASHANU
|
STATE BANK OF INDIA(508548)
|
|
357
|
Salooni
|
HP-02-006-227-00060500/365
(NADDAL)
|
1302006227NRG24Z210320241287743
|
21/03/2024
|
Relmo
|
1302006227WL035296
|
Relmo
|
00415
|
SBIN0008844
|
160
|
160
|
Processed
|
14/06/2024
|
|
4991136513
|
|
MRS RELMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
358
|
Salooni
|
HP-02-006-227-00060600/359
(NADDAL)
|
1302006227NRG24Z210320241287744
|
21/03/2024
|
Dharm Chand
|
1302006227WL035296
|
Dharm Chand
|
00415
|
SBIN0008844
|
128
|
128
|
Processed
|
14/06/2024
|
|
4991137302
|
|
MRS SOBATU
|
STATE BANK OF INDIA(508548)
|
|
359
|
Salooni
|
HP-02-006-227-00060700/108
(NADDAL)
|
1302006227NRG24Z210320241287862
|
21/03/2024
|
Dewli Devi
|
1302006227WL035298
|
Dewli Devi
|
00415
|
SBIN0008844
|
79
|
79
|
Processed
|
14/06/2024
|
|
4991136630
|
|
MRS DEVLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
360
|
Salooni
|
HP-02-006-227-00060700/109
(NADDAL)
|
1302006227NRG24Z210320241287863
|
21/03/2024
|
Misso
|
1302006227WL035298
|
Misso
|
00415
|
SBIN0008844
|
96
|
96
|
Processed
|
14/06/2024
|
|
4991136539
|
|
MRS MISSO DEVI
|
STATE BANK OF INDIA(508548)
|
|
361
|
Salooni
|
HP-02-006-227-00060700/157
(NADDAL)
|
1302006227NRG24Z210320241287864
|
21/03/2024
|
Misso Devi
|
1302006227WL035298
|
Misso Devi
|
00415
|
SBIN0008844
|
69
|
69
|
Processed
|
14/06/2024
|
|
4991136518
|
|
MRS MISSO DEVI
|
STATE BANK OF INDIA(508548)
|
|
362
|
Salooni
|
HP-02-006-227-00060700/169
(NADDAL)
|
1302006227NRG24Z210320241287865
|
21/03/2024
|
Malti
|
1302006227WL035298
|
Malti
|
00415
|
SBIN0008844
|
64
|
64
|
Processed
|
14/06/2024
|
|
4991136519
|
|
MR PURAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
363
|
Salooni
|
HP-02-006-227-00060700/174
(NADDAL)
|
1302006227NRG24Z210320241287866
|
21/03/2024
|
Chuni Lal
|
1302006227WL035298
|
Chuni Lal
|
00415
|
SBIN0008844
|
240
|
240
|
Processed
|
14/06/2024
|
|
4991136522
|
|
MR CHUNI LAL
|
STATE BANK OF INDIA(508548)
|
|
364
|
Salooni
|
HP-02-006-227-00060700/189
(NADDAL)
|
1302006227NRG24Z210320241287869
|
21/03/2024
|
Fal Raj
|
1302006227WL035298
|
Fal Raj
|
00415
|
SBIN0008844
|
79
|
79
|
Processed
|
14/06/2024
|
|
4991136526
|
|
PHAL RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
Salooni
|
HP-02-006-227-00060700/194
(NADDAL)
|
1302006227NRG24Z210320241287871
|
21/03/2024
|
Bishno Devi
|
1302006227WL035298
|
Bishno Devi
|
00415
|
SBIN0008844
|
112
|
112
|
Processed
|
14/06/2024
|
|
4991143304
|
|
BISHANO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
366
|
Salooni
|
HP-02-006-227-00060700/194
(NADDAL)
|
1302006227NRG24Z210320241287870
|
21/03/2024
|
Giyaso Ram
|
1302006227WL035298
|
Giyaso Ram
|
00415
|
SBIN0008844
|
112
|
112
|
Processed
|
14/06/2024
|
|
4991143303
|
|
MR GYASO RAM
|
STATE BANK OF INDIA(508548)
|
|
367
|
Salooni
|
HP-02-006-227-00060700/241
(NADDAL)
|
1302006227NRG24Z210320241287872
|
21/03/2024
|
Pushpa Devi
|
1302006227WL035298
|
Pushpa Devi
|
00415
|
SBIN0008844
|
240
|
240
|
Processed
|
14/06/2024
|
|
4991136521
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
368
|
Salooni
|
HP-02-006-227-00060700/419
(NADDAL)
|
1302006227NRG24Z210320241287876
|
21/03/2024
|
Babali
|
1302006227WL035298
|
Babali
|
00415
|
SBIN0008844
|
79
|
79
|
Processed
|
14/06/2024
|
|
4991136631
|
|
MISS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
369
|
Salooni
|
HP-02-006-227-00060700/461
(NADDAL)
|
1302006227NRG24Z210320241287877
|
21/03/2024
|
Balam Kumar
|
1302006227WL035298
|
Balam Kumar
|
00415
|
SBIN0008844
|
240
|
240
|
Processed
|
14/06/2024
|
|
4991136536
|
|
MR BALAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
370
|
Salooni
|
HP-02-006-227-00061000/206
(NADDAL)
|
1302006227NRG24Z210320241287882
|
21/03/2024
|
Rasilu Ram
|
1302006227WL035298
|
Rasilu Ram
|
00415
|
SBIN0008844
|
240
|
240
|
Processed
|
14/06/2024
|
|
4991136508
|
|
MR RASILU RAM
|
STATE BANK OF INDIA(508548)
|
|
371
|
Salooni
|
HP-02-006-227-00061000/284
(NADDAL)
|
1302006227NRG24Z210320241287883
|
21/03/2024
|
Pano Devi
|
1302006227WL035298
|
Pano Devi
|
00415
|
SBIN0008844
|
240
|
240
|
Processed
|
14/06/2024
|
|
4991136514
|
|
MRS PANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
372
|
Salooni
|
HP-02-006-227-00061100/231
(NADDAL)
|
1302006227NRG24Z210320241287745
|
21/03/2024
|
Reeta Devi
|
1302006227WL035296
|
Reeta Devi
|
00415
|
SBIN0008844
|
160
|
160
|
Processed
|
14/06/2024
|
|
4991143308
|
|
MRS REETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
373
|
Salooni
|
HP-02-006-227-00061100/234
(NADDAL)
|
1302006227NRG24Z210320241287746
|
21/03/2024
|
Suti
|
1302006227WL035296
|
Suti
|
00415
|
SBIN0008844
|
176
|
176
|
Processed
|
14/06/2024
|
|
4991136523
|
|
MRS SUTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
374
|
Salooni
|
HP-02-006-227-00061100/366
(NADDAL)
|
1302006227NRG24Z210320241287886
|
21/03/2024
|
Meer chand
|
1302006227WL035298
|
Meer chand
|
00415
|
SBIN0008844
|
192
|
192
|
Processed
|
14/06/2024
|
|
4991136515
|
|
MR MEER CHAND
|
STATE BANK OF INDIA(508548)
|
|
375
|
Salooni
|
HP-02-006-227-00061100/435
(NADDAL)
|
1302006227NRG24Z210320241287887
|
21/03/2024
|
Mamta Devi
|
1302006227WL035298
|
Mamta Devi
|
00415
|
SBIN0008844
|
192
|
192
|
Processed
|
14/06/2024
|
|
4991136533
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
376
|
Salooni
|
HP-02-006-227-00061100/440
(NADDAL)
|
1302006227NRG24Z210320241287747
|
21/03/2024
|
Giaso Ram
|
1302006227WL035296
|
Giaso Ram
|
00415
|
SBIN0008844
|
128
|
128
|
Processed
|
14/06/2024
|
|
4991143309
|
|
MR GIASO RAM
|
STATE BANK OF INDIA(508548)
|
|
377
|
Salooni
|
HP-02-006-227-00061100/441
(NADDAL)
|
1302006227NRG24Z210320241287889
|
21/03/2024
|
Muratu
|
1302006227WL035298
|
Muratu
|
00415
|
SBIN0008844
|
192
|
192
|
Processed
|
14/06/2024
|
|
4991136634
|
|
MURATU
|
HIMACHAL GRAMIN BANK(607140)
|
|
378
|
Salooni
|
HP-02-006-227-00061100/441
(NADDAL)
|
1302006227NRG24Z210320241287888
|
21/03/2024
|
Tek Chand
|
1302006227WL035298
|
Tek Chand
|
00415
|
SBIN0008844
|
192
|
192
|
Processed
|
14/06/2024
|
|
4991143242
|
|
TEK CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
Salooni
|
HP-02-006-227-00061100/442
(NADDAL)
|
1302006227NRG24Z210320241287890
|
21/03/2024
|
Mast Ram
|
1302006227WL035298
|
Mast Ram
|
00415
|
SBIN0008844
|
176
|
176
|
Processed
|
14/06/2024
|
|
4991136540
|
|
MR MAST RAM
|
STATE BANK OF INDIA(508548)
|
|
380
|
Salooni
|
HP-02-006-227-00061100/467
(NADDAL)
|
1302006227NRG24Z210320241287748
|
21/03/2024
|
Babli
|
1302006227WL035296
|
Babli
|
00415
|
SBIN0008844
|
176
|
176
|
Processed
|
14/06/2024
|
|
4991136638
|
|
MRS BABLI
|
STATE BANK OF INDIA(508548)
|
|
381
|
Salooni
|
HP-02-006-227-00061100/59
(NADDAL)
|
1302006227NRG24Z210320241287895
|
21/03/2024
|
Bali Ram
|
1302006227WL035298
|
Bali Ram
|
00415
|
SBIN0008844
|
160
|
160
|
Processed
|
14/06/2024
|
|
4991136507
|
|
BALI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
382
|
Salooni
|
HP-02-006-227-00061100/60
(NADDAL)
|
1302006227NRG24Z210320241287896
|
21/03/2024
|
Patti Devi
|
1302006227WL035298
|
Patti Devi
|
00415
|
SBIN0008844
|
192
|
192
|
Processed
|
14/06/2024
|
|
4991143237
|
|
PATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
Salooni
|
HP-02-006-227-00061100/61
(NADDAL)
|
1302006227NRG24Z210320241287898
|
21/03/2024
|
Giaso
|
1302006227WL035298
|
Giaso
|
00415
|
SBIN0008844
|
192
|
192
|
Processed
|
14/06/2024
|
|
4991143241
|
|
MR GIASO RAM
|
STATE BANK OF INDIA(508548)
|
|
384
|
Salooni
|
HP-02-006-227-00061100/61
(NADDAL)
|
1302006227NRG24Z210320241287897
|
21/03/2024
|
Kanta Devi
|
1302006227WL035298
|
Kanta Devi
|
00415
|
SBIN0008844
|
192
|
192
|
Processed
|
14/06/2024
|
|
4991136622
|
|
MRS KUNTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
385
|
Salooni
|
HP-02-006-227-00061100/65
(NADDAL)
|
1302006227NRG24Z210320241287751
|
21/03/2024
|
Thimu Ram
|
1302006227WL035296
|
Thimu Ram
|
00415
|
SBIN0008844
|
176
|
176
|
Processed
|
14/06/2024
|
|
4991143239
|
|
MR THIMU RAM
|
STATE BANK OF INDIA(508548)
|
|
386
|
Salooni
|
HP-02-006-227-00061100/68
(NADDAL)
|
1302006227NRG24Z210320241287899
|
21/03/2024
|
Singhu
|
1302006227WL035298
|
Singhu
|
00415
|
SBIN0008844
|
192
|
192
|
Processed
|
14/06/2024
|
|
4991136504
|
|
SINGHU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
387
|
Salooni
|
HP-02-006-227-00061100/71
(NADDAL)
|
1302006227NRG24Z210320241287900
|
21/03/2024
|
Naresh Kumar
|
1302006227WL035298
|
Naresh Kumar
|
00415
|
SBIN0008844
|
192
|
192
|
Processed
|
14/06/2024
|
|
4991143240
|
|
MR NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
388
|
Salooni
|
HP-02-006-227-00061100/72
(NADDAL)
|
1302006227NRG24Z210320241287901
|
21/03/2024
|
Dhibru
|
1302006227WL035298
|
Dhibru
|
00415
|
SBIN0008844
|
144
|
144
|
Processed
|
14/06/2024
|
|
4991143236
|
|
MR DIBHARU RAM
|
STATE BANK OF INDIA(508548)
|
|
389
|
Salooni
|
HP-02-006-227-00061100/74
(NADDAL)
|
1302006227NRG24Z210320241287752
|
21/03/2024
|
Bindro
|
1302006227WL035296
|
Bindro
|
00415
|
SBIN0008844
|
96
|
96
|
Processed
|
14/06/2024
|
|
4991136516
|
|
VINDRO RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
Salooni
|
HP-02-006-227-00061100/79
(NADDAL)
|
1302006227NRG24Z210320241287902
|
21/03/2024
|
Lalita Devi
|
1302006227WL035298
|
Lalita Devi
|
00415
|
SBIN0008844
|
192
|
192
|
Processed
|
14/06/2024
|
|
4991136530
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
391
|
Salooni
|
HP-02-006-227-00061100/80
(NADDAL)
|
1302006227NRG24Z210320241287753
|
21/03/2024
|
Bali Ram
|
1302006227WL035296
|
Bali Ram
|
00415
|
SBIN0008844
|
176
|
176
|
Processed
|
14/06/2024
|
|
4991137301
|
|
MR BALI RAM
|
STATE BANK OF INDIA(508548)
|
|
392
|
Salooni
|
HP-02-006-227-00061100/81
(NADDAL)
|
1302006227NRG24Z210320241287754
|
21/03/2024
|
Bhanto Devi
|
1302006227WL035296
|
Bhanto Devi
|
00415
|
SBIN0008844
|
176
|
176
|
Processed
|
14/06/2024
|
|
4991136502
|
|
BHANTO DEVI
|
GENERAL POST OFFICE(607245)
|
|
393
|
Salooni
|
HP-02-006-227-00061100/85
(NADDAL)
|
1302006227NRG24Z210320241287904
|
21/03/2024
|
Desu
|
1302006227WL035298
|
Desu
|
00415
|
SBIN0008844
|
192
|
192
|
Processed
|
14/06/2024
|
|
4991143238
|
|
MRS DESU DEVI
|
STATE BANK OF INDIA(508548)
|
|
394
|
Salooni
|
HP-02-006-227-00061100/89
(NADDAL)
|
1302006227NRG24Z210320241287905
|
21/03/2024
|
Sunita Devi
|
1302006227WL035298
|
Sunita Devi
|
00415
|
SBIN0008844
|
192
|
192
|
Processed
|
14/06/2024
|
|
4991136534
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
395
|
Salooni
|
HP-02-006-227-00061100/90
(NADDAL)
|
1302006227NRG24Z210320241287906
|
21/03/2024
|
Khelko
|
1302006227WL035298
|
Khelko
|
00415
|
SBIN0008844
|
192
|
192
|
Processed
|
14/06/2024
|
|
4991136532
|
|
MRS KHELKO DEVI
|
STATE BANK OF INDIA(508548)
|
|
396
|
Salooni
|
HP-02-006-227-00061100/91
(NADDAL)
|
1302006227NRG24Z210320241287755
|
21/03/2024
|
Fulmu
|
1302006227WL035296
|
Fulmu
|
00415
|
SBIN0008844
|
176
|
176
|
Processed
|
14/06/2024
|
|
4991136628
|
|
MRS FULMU
|
STATE BANK OF INDIA(508548)
|
|
397
|
Salooni
|
HP-02-006-227-00061100/92
(NADDAL)
|
1302006227NRG24Z210320241287907
|
21/03/2024
|
Preeti
|
1302006227WL035298
|
Preeti
|
00415
|
SBIN0008844
|
192
|
192
|
Processed
|
14/06/2024
|
|
4991136541
|
|
PRITI
|
HIMACHAL GRAMIN BANK(607140)
|
|
398
|
Salooni
|
HP-02-006-227-00061100/93
(NADDAL)
|
1302006227NRG24Z210320241287908
|
21/03/2024
|
Simro Devi
|
1302006227WL035298
|
Simro Devi
|
00415
|
SBIN0008844
|
79
|
79
|
Processed
|
14/06/2024
|
|
4991136529
|
|
MRS SIMRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
399
|
Salooni
|
HP-02-006-227-00061200/37
(NADDAL)
|
1302006227NRG24Z210320241288335
|
21/03/2024
|
Devo
|
1302006227WL035310
|
Devo
|
00415
|
SBIN0008844
|
80
|
80
|
Processed
|
14/06/2024
|
|
4991136506
|
|
MR DEVO
|
STATE BANK OF INDIA(508548)
|
|
400
|
Salooni
|
HP-02-006-227-00061200/37
(NADDAL)
|
1302006227NRG24Z210320241288336
|
21/03/2024
|
Kanta Devi
|
1302006227WL035310
|
Kanta Devi
|
00415
|
SBIN0008844
|
80
|
80
|
Processed
|
14/06/2024
|
|
4991136636
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
401
|
Salooni
|
HP-02-006-227-00061200/6
(NADDAL)
|
1302006227NRG24Z210320241288338
|
21/03/2024
|
Sanju
|
1302006227WL035310
|
Sanju
|
00415
|
SBIN0008844
|
80
|
80
|
Processed
|
14/06/2024
|
|
4991136505
|
|
MR SANJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7265
|
7265
|
|
|
|
|
|
|
|
|
402
|
Salooni
|
HP-02-006-200-00065300/574
(BHALEI)
|
1302006200NRG24Z210320241288374
|
21/03/2024
|
Surinder Kumar
|
1302006200WL035311
|
Surinder Kumar
|
00415
|
SBIN0018620
|
160
|
160
|
Processed
|
14/06/2024
|
|
4991136637
|
|
MR SURENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
403
|
Salooni
|
HP-02-006-200-00065300/583
(BHALEI)
|
1302006200NRG24Z210320241288672
|
21/03/2024
|
Dharam Chand
|
1302006200WL035313
|
Dharam Chand
|
00415
|
SBIN0018620
|
240
|
240
|
Processed
|
14/06/2024
|
|
4991143318
|
|
MR DHARAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
404
|
Salooni
|
HP-02-006-200-00065300/601
(BHALEI)
|
1302006200NRG24Z210320241288673
|
21/03/2024
|
Anil Kumar
|
1302006200WL035313
|
Anil Kumar
|
00415
|
SBIN0018620
|
240
|
240
|
Processed
|
14/06/2024
|
|
4991136509
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
405
|
Salooni
|
HP-02-006-200-00065500/462
(BHALEI)
|
1302006200NRG24Z210320241288385
|
21/03/2024
|
Hem Raj
|
1302006200WL035311
|
Hem Raj
|
00415
|
SBIN0018620
|
96
|
96
|
Processed
|
14/06/2024
|
|
4991143288
|
|
HEM RAJ S/O SOBHIYA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
406
|
Salooni
|
HP-02-006-200-00065500/499
(BHALEI)
|
1302006200NRG24Z210320241288324
|
21/03/2024
|
Usha Devi
|
1302006200WL035309
|
Usha Devi
|
00415
|
SBIN0018620
|
208
|
208
|
Processed
|
14/06/2024
|
|
4991143316
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
407
|
Salooni
|
HP-02-006-200-00065500/96
(BHALEI)
|
1302006200NRG24Z210320241288390
|
21/03/2024
|
Naresh Kumari
|
1302006200WL035311
|
Naresh Kumari
|
00415
|
SBIN0018620
|
160
|
160
|
Processed
|
14/06/2024
|
|
4991136639
|
|
MRS NARESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
408
|
Salooni
|
HP-02-006-200-00065700/573
(BHALEI)
|
1302006200NRG24Z210320241288398
|
21/03/2024
|
Mahinder Singh
|
1302006200WL035311
|
Mahinder Singh
|
00415
|
SBIN0018620
|
208
|
208
|
Processed
|
14/06/2024
|
|
4991136623
|
|
MAHINDER SINGH S/O KARAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
409
|
Salooni
|
HP-02-006-200-00065700/591
(BHALEI)
|
1302006200NRG24Z210320241288330
|
21/03/2024
|
Anchal Kumari
|
1302006200WL035309
|
Anchal Kumari
|
00415
|
SBIN0018620
|
208
|
208
|
Processed
|
14/06/2024
|
|
4991136520
|
|
MR ANCHAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
410
|
Salooni
|
HP-02-006-205-00065100/611
(BRANGAL)
|
1302006242NRG24Z210320241288878
|
21/03/2024
|
Meemo Devi
|
1302006242WL035318
|
Meemo Devi
|
00415
|
SBIN0018620
|
80
|
80
|
Processed
|
14/06/2024
|
|
4991143313
|
|
MRS MEEMO WO CHANDU RAM
|
STATE BANK OF INDIA(508548)
|
|
411
|
Salooni
|
HP-02-006-211-00066800/189
(DREKARI)
|
1302006211NRG24Z210320241289892
|
21/03/2024
|
Seema Devi
|
1302006211WL035368
|
Seema Devi
|
00415
|
SBIN0018620
|
240
|
240
|
Processed
|
14/06/2024
|
|
4991143315
|
|
MOOL RAJ SHARMA SO SH NIKU RAM SHARMA AN
|
HIMACHAL GRAMIN BANK(607140)
|
|
412
|
Salooni
|
HP-02-006-211-00066800/336
(DREKARI)
|
1302006211NRG24Z210320241290090
|
21/03/2024
|
Reena Devi
|
1302006211WL035373
|
Reena Devi
|
00415
|
SBIN0018620
|
192
|
192
|
Processed
|
14/06/2024
|
|
4991136625
|
|
REENA DEVI WO VINOD KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
413
|
Salooni
|
HP-02-006-211-00066800/338
(DREKARI)
|
1302006211NRG24Z210320241290091
|
21/03/2024
|
Pooja Devi
|
1302006211WL035373
|
Pooja Devi
|
00415
|
SBIN0018620
|
176
|
176
|
Processed
|
14/06/2024
|
|
4991136624
|
|
MRS POOJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
414
|
Salooni
|
HP-02-006-211-00066800/356
(DREKARI)
|
1302006211NRG24Z210320241290093
|
21/03/2024
|
Seema Kumari
|
1302006211WL035373
|
Seema Kumari
|
00415
|
SBIN0018620
|
128
|
128
|
Processed
|
14/06/2024
|
|
4991143312
|
|
MRS SEEMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
415
|
Salooni
|
HP-02-006-211-00066800/376
(DREKARI)
|
1302006211NRG24Z210320241289899
|
21/03/2024
|
Geeta Devi
|
1302006211WL035368
|
Geeta Devi
|
00415
|
SBIN0018620
|
240
|
240
|
Processed
|
14/06/2024
|
|
4991143311
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
416
|
Salooni
|
HP-02-006-216-00062000/708
(KARWAL)
|
1302006216NRG24Z210320241289803
|
21/03/2024
|
Monu
|
1302006216WL035366
|
Monu
|
00415
|
SBIN0018620
|
48
|
48
|
Processed
|
14/06/2024
|
|
4991136635
|
|
MONU
|
HIMACHAL GRAMIN BANK(607140)
|
|
417
|
Salooni
|
HP-02-006-216-00067600/131
(KARWAL)
|
1302006216NRG24Z210320241289804
|
21/03/2024
|
Brahm Kamla
|
1302006216WL035366
|
Brahm Kamla
|
00415
|
SBIN0018620
|
160
|
160
|
Processed
|
14/06/2024
|
|
4991136629
|
|
MRS BRAHAM KAMLA
|
STATE BANK OF INDIA(508548)
|
|
418
|
Salooni
|
HP-02-006-216-00067600/493
(KARWAL)
|
1302006216NRG24Z210320241289809
|
21/03/2024
|
Kamlesh Kumar
|
1302006216WL035366
|
Kamlesh Kumar
|
00415
|
SBIN0018620
|
112
|
112
|
Processed
|
14/06/2024
|
|
4991143314
|
|
KAMLESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
419
|
Salooni
|
HP-02-006-227-00060700/184
(NADDAL)
|
1302006227NRG24Z210320241287868
|
21/03/2024
|
Bishan Dutt
|
1302006227WL035298
|
Bishan Dutt
|
00415
|
SBIN0018620
|
79
|
79
|
Processed
|
14/06/2024
|
|
4991143301
|
|
MR VISHAN DUTT
|
STATE BANK OF INDIA(508548)
|
|
420
|
Salooni
|
HP-02-006-227-00060700/371
(NADDAL)
|
1302006227NRG24Z210320241287873
|
21/03/2024
|
Devali Devi
|
1302006227WL035298
|
Devali Devi
|
00415
|
SBIN0018620
|
16
|
16
|
Processed
|
14/06/2024
|
|
4991136633
|
|
DEEP RAJ UNG SMT DAVALI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
421
|
Salooni
|
HP-02-006-227-00060700/464
(NADDAL)
|
1302006227NRG24Z210320241287878
|
21/03/2024
|
Pushpa Devi
|
1302006227WL035298
|
Pushpa Devi
|
00415
|
SBIN0018620
|
128
|
128
|
Processed
|
14/06/2024
|
|
4991136542
|
|
MR PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
422
|
Salooni
|
HP-02-006-227-00060700/580
(NADDAL)
|
1302006227NRG24Z210320241287881
|
21/03/2024
|
Darshna Kumari
|
1302006227WL035298
|
Darshna Kumari
|
00415
|
SBIN0018620
|
240
|
240
|
Processed
|
14/06/2024
|
|
4991136535
|
|
MISS DARSHNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
423
|
Salooni
|
HP-02-006-227-00060700/580
(NADDAL)
|
1302006227NRG24Z210320241287880
|
21/03/2024
|
Dharmender Kumar
|
1302006227WL035298
|
Dharmender Kumar
|
00415
|
SBIN0018620
|
240
|
240
|
Processed
|
14/06/2024
|
|
4991136632
|
|
DHARMENDER S/O CUNI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
424
|
Salooni
|
HP-02-006-227-00061000/583
(NADDAL)
|
1302006227NRG24Z210320241287885
|
21/03/2024
|
Darshana Devi
|
1302006227WL035298
|
Darshana Devi
|
00415
|
SBIN0018620
|
240
|
240
|
Processed
|
14/06/2024
|
|
4991136626
|
|
MRS DARSHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
425
|
Salooni
|
HP-02-006-227-00061100/582
(NADDAL)
|
1302006227NRG24Z210320241287750
|
21/03/2024
|
Bablu Lal
|
1302006227WL035296
|
Bablu Lal
|
00415
|
SBIN0018620
|
176
|
176
|
Processed
|
14/06/2024
|
|
4991143317
|
|
MR BABLU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4015
|
4015
|
|
|
|
|
|
|
|
|
426
|
Salooni
|
HP-02-006-201-00042900/774
(BHANDAL)
|
1302006201NRG24Z210320241288695
|
21/03/2024
|
Ravinder Singh
|
1302006201WL035314
|
Ravinder Singh
|
00462
|
UCBA0001414
|
240
|
240
|
Processed
|
14/06/2024
|
|
4991143297
|
|
Ravinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
427
|
Salooni
|
HP-02-006-201-00043200/129
(BHANDAL)
|
1302006201NRG24Z210320241288696
|
21/03/2024
|
Najeer Husain
|
1302006201WL035314
|
Najeer Husain
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
14/06/2024
|
|
4991143289
|
|
NAZEER MOHD SO GULAM RUSUL
|
UCO BANK(607066)
|
|
428
|
Salooni
|
HP-02-006-201-00043600/156
(BHANDAL)
|
1302006201NRG24Z210320241288699
|
21/03/2024
|
Khep Singh
|
1302006201WL035314
|
Khep Singh
|
00462
|
UCBA0001414
|
240
|
240
|
Processed
|
14/06/2024
|
|
4991143294
|
|
KHEPO SO CHATRO
|
UCO BANK(607066)
|
|
429
|
Salooni
|
HP-02-006-201-00043600/354
(BHANDAL)
|
1302006201NRG24Z210320241288700
|
21/03/2024
|
Rakesh
|
1302006201WL035314
|
Rakesh
|
00462
|
UCBA0001414
|
240
|
240
|
Processed
|
14/06/2024
|
|
4991143292
|
|
RAKESH S/O VIJO
|
UCO BANK(607066)
|
|
430
|
Salooni
|
HP-02-006-201-00043600/354
(BHANDAL)
|
1302006201NRG24Z210320241288701
|
21/03/2024
|
Reena
|
1302006201WL035314
|
Reena
|
00462
|
UCBA0001414
|
240
|
240
|
Processed
|
14/06/2024
|
|
4991143293
|
|
BEENA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
431
|
Salooni
|
HP-02-006-201-00043600/380
(BHANDAL)
|
1302006201NRG24Z210320241288702
|
21/03/2024
|
Sunich
|
1302006201WL035314
|
Sunich
|
00462
|
UCBA0001414
|
128
|
128
|
Processed
|
14/06/2024
|
|
4991143291
|
|
SUNICH
|
UCO BANK(607066)
|
|
432
|
Salooni
|
HP-02-006-201-00044000/1041
(BHANDAL)
|
1302006201NRG24Z210320241288704
|
21/03/2024
|
Shahnaj
|
1302006201WL035314
|
Shahnaj
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
14/06/2024
|
|
4991143295
|
|
SHEHNAJ DO MEHBOOB
|
UCO BANK(607066)
|
|
433
|
Salooni
|
HP-02-006-201-00044000/504
(BHANDAL)
|
1302006201NRG24Z210320241288706
|
21/03/2024
|
Leela Devi
|
1302006201WL035314
|
Leela Devi
|
00462
|
UCBA0001414
|
240
|
240
|
Processed
|
14/06/2024
|
|
4991143296
|
|
LEELA WO DUNI CHAND
|
UCO BANK(607066)
|
|
434
|
Salooni
|
HP-02-006-201-00044000/510
(BHANDAL)
|
1302006201NRG24Z210320241288707
|
21/03/2024
|
Amar Dei
|
1302006201WL035314
|
Amar Dei
|
00462
|
UCBA0001414
|
176
|
176
|
Processed
|
14/06/2024
|
|
4991143290
|
|
AMAR DEI W/O SH. LATE SOBHIA RAM
|
UCO BANK(607066)
|
|
435
|
Salooni
|
HP-02-006-201-00044000/823
(BHANDAL)
|
1302006201NRG24Z210320241288708
|
21/03/2024
|
Rikhi Ram
|
1302006201WL035314
|
Rikhi Ram
|
00462
|
UCBA0001414
|
240
|
240
|
Processed
|
14/06/2024
|
|
4991143298
|
|
RIKHI RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2192
|
2192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70098
|
70098
|
|
|
|
|
|
|
|