|
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-02-006-228-00021900/545
(PANJEI)
|
1302006228NRG24Z191220230688138
|
07/02/2024
|
Lekh Raj
|
1302006228WL021630
|
Lekh Raj
|
00089
|
CBIN0281406
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890129382
|
|
LEKH RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
2
|
Salooni
|
HP-02-006-228-00021900/570
(PANJEI)
|
1302006228NRG24Z191220230688143
|
07/02/2024
|
Krishna
|
1302006228WL021630
|
Krishna
|
00153
|
HPSC0000177
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890140788
|
|
KRISHANA
|
HIMACHAL GRAMIN BANK(607140)
|
|
3
|
Salooni
|
HP-02-006-228-00021900/589
(PANJEI)
|
1302006228NRG24Z191220230688148
|
07/02/2024
|
Kavita Thakur
|
1302006228WL021630
|
Kavita Thakur
|
00153
|
HPSC0000177
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890140789
|
|
KAVITA THAKUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Salooni
|
HP-02-006-228-00022600/519
(PANJEI)
|
1302006228NRG24Z191220230688341
|
07/02/2024
|
Sumitra Devi
|
1302006228WL021633
|
Sumitra Devi
|
00153
|
HPSC0000177
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890140787
|
|
SUMITRA DEVI W/O BHUPINDER PAUL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
512
|
512
|
|
|
|
|
|
|
|
|
5
|
Salooni
|
HP-02-006-213-00022100/348
(HIMGIRI)
|
1302006213NRG24Z221220230726305
|
07/02/2024
|
Tulsi
|
1302006213WL022816
|
Tulsi
|
00153
|
HPSC0000189
|
146
|
146
|
Processed
|
16/03/2024
|
|
1890129347
|
|
TULSI WO KHEM RAJ RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Salooni
|
HP-02-006-213-00022200/131
(HIMGIRI)
|
1302006213NRG24Z221220230717021
|
07/02/2024
|
Heeri Devi
|
1302006213WL022482
|
Heeri Devi
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890129395
|
|
HEERI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Salooni
|
HP-02-006-213-00022200/151
(HIMGIRI)
|
1302006213NRG24Z221220230717022
|
07/02/2024
|
Chuhadi Devi
|
1302006213WL022482
|
Chuhadi Devi
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890129394
|
|
CHUHADI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Salooni
|
HP-02-006-213-00022200/428
(HIMGIRI)
|
1302006213NRG24Z221220230717035
|
07/02/2024
|
Khelku
|
1302006213WL022482
|
Khelku
|
00153
|
HPSC0000189
|
184
|
184
|
Processed
|
16/03/2024
|
|
1890129393
|
|
KHELKU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Salooni
|
HP-02-006-213-00022300/440
(HIMGIRI)
|
1302006213NRG24Z221220230726425
|
07/02/2024
|
Leelo
|
1302006213WL022818
|
Leelo
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890129366
|
|
LEELO D/O SH BAINSU
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Salooni
|
HP-02-006-213-00022500/344
(HIMGIRI)
|
1302006213NRG24Z221220230716874
|
07/02/2024
|
Naro Devi
|
1302006213WL022480
|
Naro Devi
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890138406
|
|
NARO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Salooni
|
HP-02-006-213-00022500/417
(HIMGIRI)
|
1302006213NRG24Z221220230716876
|
07/02/2024
|
Bimla
|
1302006213WL022480
|
Bimla
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890129388
|
|
VIMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Salooni
|
HP-02-006-228-00021900/100
(PANJEI)
|
1302006228NRG24Z201220230695092
|
07/02/2024
|
Banti
|
1302006228WL021768
|
Banti
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890140908
|
|
VANTI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Salooni
|
HP-02-006-228-00021900/104
(PANJEI)
|
1302006228NRG24Z201220230695093
|
07/02/2024
|
Bheekham Singh
|
1302006228WL021768
|
Bheekham Singh
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890129272
|
|
BHIKHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Salooni
|
HP-02-006-228-00021900/104
(PANJEI)
|
1302006228NRG24Z201220230695094
|
07/02/2024
|
Indro Devi
|
1302006228WL021768
|
Indro Devi
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890140817
|
|
INDRU W/O BHIKHAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Salooni
|
HP-02-006-228-00021900/11
(PANJEI)
|
1302006228NRG24Z211220230700596
|
07/02/2024
|
Dugnu
|
1302006228WL021980
|
Dugnu
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890129332
|
|
DUGHNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Salooni
|
HP-02-006-228-00021900/116
(PANJEI)
|
1302006228NRG24Z191220230688096
|
07/02/2024
|
Khem Singh
|
1302006228WL021630
|
Khem Singh
|
00153
|
HPSC0000189
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890129348
|
|
KHEM SINGH S/O SH DHAIN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Salooni
|
HP-02-006-228-00021900/117
(PANJEI)
|
1302006228NRG24Z221220230715883
|
07/02/2024
|
Maan Singh
|
1302006228WL022448
|
Maan Singh
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890140922
|
|
MAN SINGH S/O SH PUNNU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Salooni
|
HP-02-006-228-00021900/121
(PANJEI)
|
1302006228NRG24Z201220230694991
|
07/02/2024
|
Bali Ram
|
1302006228WL021766
|
Bali Ram
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890140898
|
|
BALI RAM S/O SH THOKA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Salooni
|
HP-02-006-228-00021900/13
(PANJEI)
|
1302006228NRG24Z211220230700597
|
07/02/2024
|
Khelku Devi
|
1302006228WL021980
|
Khelku Devi
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890129400
|
|
KHALKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Salooni
|
HP-02-006-228-00021900/137
(PANJEI)
|
1302006228NRG24Z211220230700598
|
07/02/2024
|
Guddo Devi
|
1302006228WL021980
|
Guddo Devi
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890129301
|
|
GUDDO W/O KHEM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Salooni
|
HP-02-006-228-00021900/138
(PANJEI)
|
1302006228NRG24Z211220230699979
|
07/02/2024
|
Hoshiar Singh
|
1302006228WL021966
|
Hoshiar Singh
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890140916
|
|
HOSHIYAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Salooni
|
HP-02-006-228-00021900/143
(PANJEI)
|
1302006228NRG24Z191220230688097
|
07/02/2024
|
Tej Ram
|
1302006228WL021630
|
Tej Ram
|
00153
|
HPSC0000189
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890129315
|
|
TEJ RAM S/O SUNI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Salooni
|
HP-02-006-228-00021900/148
(PANJEI)
|
1302006228NRG24Z191220230688098
|
07/02/2024
|
Chuni Lal
|
1302006228WL021630
|
Chuni Lal
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890129296
|
|
CHUNI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
24
|
Salooni
|
HP-02-006-228-00021900/156
(PANJEI)
|
1302006228NRG24Z191220230688099
|
07/02/2024
|
Heeri
|
1302006228WL021630
|
Heeri
|
00153
|
HPSC0000189
|
112
|
112
|
Processed
|
16/03/2024
|
|
1890129290
|
|
HEERI
|
HIMACHAL GRAMIN BANK(607140)
|
|
25
|
Salooni
|
HP-02-006-228-00021900/2
(PANJEI)
|
1302006228NRG24Z201220230695095
|
07/02/2024
|
Premo Devi
|
1302006228WL021768
|
Premo Devi
|
00153
|
HPSC0000189
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890138432
|
|
PREMO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Salooni
|
HP-02-006-228-00021900/214
(PANJEI)
|
1302006228NRG24Z211220230700601
|
07/02/2024
|
Gopali
|
1302006228WL021980
|
Gopali
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890140923
|
|
GUPALI
|
HIMACHAL GRAMIN BANK(607140)
|
|
27
|
Salooni
|
HP-02-006-228-00021900/223
(PANJEI)
|
1302006228NRG24Z201220230694993
|
07/02/2024
|
Lachhi
|
1302006228WL021766
|
Lachhi
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890138478
|
|
LACHHI W/O SH PADHA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Salooni
|
HP-02-006-228-00021900/229
(PANJEI)
|
1302006228NRG24Z191220230688100
|
07/02/2024
|
Koshalya
|
1302006228WL021630
|
Koshalya
|
00153
|
HPSC0000189
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890129311
|
|
KAUSHLYA W/O GIAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
29
|
Salooni
|
HP-02-006-228-00021900/230
(PANJEI)
|
1302006228NRG24Z191220230688101
|
07/02/2024
|
Bhagnu
|
1302006228WL021630
|
Bhagnu
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890138436
|
|
BHAGNU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
30
|
Salooni
|
HP-02-006-228-00021900/231
(PANJEI)
|
1302006228NRG24Z201220230694994
|
07/02/2024
|
Sumtira
|
1302006228WL021766
|
Sumtira
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890138479
|
|
SUMITRA W/O DUNI CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
Salooni
|
HP-02-006-228-00021900/234
(PANJEI)
|
1302006228NRG24Z201220230694997
|
07/02/2024
|
Deepika
|
1302006228WL021766
|
Deepika
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890140904
|
|
DEPKA W/O SH DEVI SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
32
|
Salooni
|
HP-02-006-228-00021900/235
(PANJEI)
|
1302006228NRG24Z211220230700602
|
07/02/2024
|
Chameli Devi
|
1302006228WL021980
|
Chameli Devi
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890129299
|
|
chameli w/o chimnu
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
33
|
Salooni
|
HP-02-006-228-00021900/241
(PANJEI)
|
1302006228NRG24Z191220230688103
|
07/02/2024
|
Kandhari
|
1302006228WL021630
|
Kandhari
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890129283
|
|
KANDHARI S/O KIDARA
|
HIMACHAL GRAMIN BANK(607140)
|
|
34
|
Salooni
|
HP-02-006-228-00021900/242
(PANJEI)
|
1302006228NRG24Z211220230700604
|
07/02/2024
|
Himmi
|
1302006228WL021980
|
Himmi
|
00153
|
HPSC0000189
|
112
|
112
|
Processed
|
16/03/2024
|
|
1890129313
|
|
HIMI DEVI W/O BALAK RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
35
|
Salooni
|
HP-02-006-228-00021900/247
(PANJEI)
|
1302006228NRG24Z191220230688104
|
07/02/2024
|
Devi Singh
|
1302006228WL021630
|
Devi Singh
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890129295
|
|
DEVI SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
36
|
Salooni
|
HP-02-006-228-00021900/248
(PANJEI)
|
1302006228NRG24Z191220230688105
|
07/02/2024
|
Leela Devi
|
1302006228WL021630
|
Leela Devi
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890129294
|
|
LEELA W/O SH HARDEEV
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
37
|
Salooni
|
HP-02-006-228-00021900/250
(PANJEI)
|
1302006228NRG24Z191220230688106
|
07/02/2024
|
Jai Ram
|
1302006228WL021630
|
Jai Ram
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890140914
|
|
JAI RAM S/O SH BHAGNU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
38
|
Salooni
|
HP-02-006-228-00021900/253
(PANJEI)
|
1302006228NRG24Z191220230688107
|
07/02/2024
|
Karam Singh
|
1302006228WL021630
|
Karam Singh
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890129297
|
|
KARAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Salooni
|
HP-02-006-228-00021900/257
(PANJEI)
|
1302006228NRG24Z191220230688109
|
07/02/2024
|
Duma Devi
|
1302006228WL021630
|
Duma Devi
|
00153
|
HPSC0000189
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890129408
|
|
Huma DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
40
|
Salooni
|
HP-02-006-228-00021900/26
(PANJEI)
|
1302006228NRG24Z221220230719097
|
07/02/2024
|
Chaman Deen
|
1302006228WL022541
|
Chaman Deen
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890140810
|
|
CHAMAN DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Salooni
|
HP-02-006-228-00021900/263
(PANJEI)
|
1302006228NRG24Z191220230688110
|
07/02/2024
|
Rita Devi
|
1302006228WL021630
|
Rita Devi
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890129284
|
|
REETA DEVI W/O JEET SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
42
|
Salooni
|
HP-02-006-228-00021900/265
(PANJEI)
|
1302006228NRG24Z191220230688112
|
07/02/2024
|
Pano Devi
|
1302006228WL021630
|
Pano Devi
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890140912
|
|
PANO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
43
|
Salooni
|
HP-02-006-228-00021900/268
(PANJEI)
|
1302006228NRG24Z211220230700606
|
07/02/2024
|
Dei
|
1302006228WL021980
|
Dei
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890129292
|
|
DEI W/O SH DUNI CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
44
|
Salooni
|
HP-02-006-228-00021900/270
(PANJEI)
|
1302006228NRG24Z211220230700607
|
07/02/2024
|
Reeta Devi
|
1302006228WL021980
|
Reeta Devi
|
00153
|
HPSC0000189
|
112
|
112
|
Processed
|
16/03/2024
|
|
1890129285
|
|
REETA DEVI W/O SH RUHEL SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
45
|
Salooni
|
HP-02-006-228-00021900/276
(PANJEI)
|
1302006228NRG24Z211220230700609
|
07/02/2024
|
Jhanfar Ram
|
1302006228WL021980
|
Jhanfar Ram
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890129269
|
|
ZAMPER S/O SH JYOTIA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
46
|
Salooni
|
HP-02-006-228-00021900/277
(PANJEI)
|
1302006228NRG24Z211220230700610
|
07/02/2024
|
Sant Ram
|
1302006228WL021980
|
Sant Ram
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890129402
|
|
SANT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Salooni
|
HP-02-006-228-00021900/278
(PANJEI)
|
1302006228NRG24Z211220230700611
|
07/02/2024
|
Kamla
|
1302006228WL021980
|
Kamla
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890129298
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Salooni
|
HP-02-006-228-00021900/282
(PANJEI)
|
1302006228NRG24Z211220230699981
|
07/02/2024
|
Indru
|
1302006228WL021966
|
Indru
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890129376
|
|
INDRU W/O DUNI CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
49
|
Salooni
|
HP-02-006-228-00021900/3
(PANJEI)
|
1302006228NRG24Z211220230700612
|
07/02/2024
|
Tulla Ram
|
1302006228WL021980
|
Tulla Ram
|
00153
|
HPSC0000189
|
16
|
16
|
Processed
|
16/03/2024
|
|
1890129281
|
|
TULA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Salooni
|
HP-02-006-228-00021900/30
(PANJEI)
|
1302006228NRG24Z211220230700613
|
07/02/2024
|
Mamta Devi
|
1302006228WL021980
|
Mamta Devi
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890129291
|
|
MAMTA W/O SH MOHAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
51
|
Salooni
|
HP-02-006-228-00021900/300
(PANJEI)
|
1302006228NRG24Z201220230695004
|
07/02/2024
|
Rita Devi
|
1302006228WL021766
|
Rita Devi
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890140906
|
|
REETA W/O SH RALU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
52
|
Salooni
|
HP-02-006-228-00021900/304
(PANJEI)
|
1302006228NRG24Z211220230700614
|
07/02/2024
|
Gorakhi
|
1302006228WL021980
|
Gorakhi
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890129270
|
|
GORKHI W/O SH SOHAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
53
|
Salooni
|
HP-02-006-228-00021900/327
(PANJEI)
|
1302006228NRG24Z211220230700615
|
07/02/2024
|
Sunita
|
1302006228WL021980
|
Sunita
|
00153
|
HPSC0000189
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890129293
|
|
SUNITA DEVI W/O SH SUNI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
54
|
Salooni
|
HP-02-006-228-00021900/339
(PANJEI)
|
1302006228NRG24Z211220230700616
|
07/02/2024
|
Sumitra Devi
|
1302006228WL021980
|
Sumitra Devi
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890129268
|
|
SUMITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Salooni
|
HP-02-006-228-00021900/349
(PANJEI)
|
1302006228NRG24Z211220230700618
|
07/02/2024
|
Dhanna
|
1302006228WL021980
|
Dhanna
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890140791
|
|
DHANA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Salooni
|
HP-02-006-228-00021900/351
(PANJEI)
|
1302006228NRG24Z201220230695005
|
07/02/2024
|
Murtu Devi
|
1302006228WL021766
|
Murtu Devi
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890140920
|
|
MURTU W/O SH TOKHA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
57
|
Salooni
|
HP-02-006-228-00021900/375
(PANJEI)
|
1302006228NRG24Z201220230695009
|
07/02/2024
|
Tej Singh
|
1302006228WL021766
|
Tej Singh
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890140921
|
|
TEJ SINGH S/O SH PAN CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
58
|
Salooni
|
HP-02-006-228-00021900/376
(PANJEI)
|
1302006228NRG24Z191220230688117
|
07/02/2024
|
Punni Devi
|
1302006228WL021630
|
Punni Devi
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890140902
|
|
PUNNI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
59
|
Salooni
|
HP-02-006-228-00021900/385
(PANJEI)
|
1302006228NRG24Z201220230695152
|
07/02/2024
|
Geeta
|
1302006228WL021770
|
Geeta
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890129401
|
|
GEETO
|
HIMACHAL GRAMIN BANK(607140)
|
|
60
|
Salooni
|
HP-02-006-228-00021900/39
(PANJEI)
|
1302006228NRG24Z191220230688118
|
07/02/2024
|
Nant Ram
|
1302006228WL021630
|
Nant Ram
|
00153
|
HPSC0000189
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890140919
|
|
NANT RAM S/ O SH NARESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
61
|
Salooni
|
HP-02-006-228-00021900/41
(PANJEI)
|
1302006228NRG24Z191220230688295
|
07/02/2024
|
Devi Ram
|
1302006228WL021632
|
Devi Ram
|
00153
|
HPSC0000189
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890140915
|
|
DEVI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Salooni
|
HP-02-006-228-00021900/427
(PANJEI)
|
1302006228NRG24Z211220230700622
|
07/02/2024
|
Badlu
|
1302006228WL021980
|
Badlu
|
00153
|
HPSC0000189
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890129271
|
|
BADLU W/O LEKH RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
63
|
Salooni
|
HP-02-006-228-00021900/44
(PANJEI)
|
1302006228NRG24Z201220230695010
|
07/02/2024
|
Nisha Devi
|
1302006228WL021766
|
Nisha Devi
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890129344
|
|
NISHA
|
HIMACHAL GRAMIN BANK(607140)
|
|
64
|
Salooni
|
HP-02-006-228-00021900/449
(PANJEI)
|
1302006228NRG24Z211220230700623
|
07/02/2024
|
Asha
|
1302006228WL021980
|
Asha
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890129306
|
|
ASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Salooni
|
HP-02-006-228-00021900/45
(PANJEI)
|
1302006228NRG24Z191220230688125
|
07/02/2024
|
Dekhnu
|
1302006228WL021630
|
Dekhnu
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890140894
|
|
DEKHANU DEVI W/O DESH RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
66
|
Salooni
|
HP-02-006-228-00021900/456
(PANJEI)
|
1302006228NRG24Z191220230688126
|
07/02/2024
|
Chuhdu
|
1302006228WL021630
|
Chuhdu
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890129262
|
|
CHUHRU S/O SH NEGI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
67
|
Salooni
|
HP-02-006-228-00021900/46
(PANJEI)
|
1302006228NRG24Z191220230688129
|
07/02/2024
|
Baija Ram
|
1302006228WL021630
|
Baija Ram
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890140911
|
|
BAIJA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
68
|
Salooni
|
HP-02-006-228-00021900/47
(PANJEI)
|
1302006228NRG24Z191220230688297
|
07/02/2024
|
Dolkhu
|
1302006228WL021632
|
Dolkhu
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890138477
|
|
DOLKU
|
HIMACHAL GRAMIN BANK(607140)
|
|
69
|
Salooni
|
HP-02-006-228-00021900/477
(PANJEI)
|
1302006228NRG24Z191220230688300
|
07/02/2024
|
Tek Chand
|
1302006228WL021632
|
Tek Chand
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890129325
|
|
TEK CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
70
|
Salooni
|
HP-02-006-228-00021900/48
(PANJEI)
|
1302006228NRG24Z191220230688132
|
07/02/2024
|
Lal Chand
|
1302006228WL021630
|
Lal Chand
|
00153
|
HPSC0000189
|
208
|
208
|
Rejected
|
16/03/2024
|
|
N032401066DB7
|
Account Closed
|
|
|
|
71
|
Salooni
|
HP-02-006-228-00021900/49
(PANJEI)
|
1302006228NRG24Z191220230688302
|
07/02/2024
|
Lal Singh
|
1302006228WL021632
|
Lal Singh
|
00153
|
HPSC0000189
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890138438
|
|
LAL SINGH S/O MEHAR CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
72
|
Salooni
|
HP-02-006-228-00021900/50
(PANJEI)
|
1302006228NRG24Z191220230688134
|
07/02/2024
|
Maan Singh
|
1302006228WL021630
|
Maan Singh
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890140917
|
|
MAaN SINGH S/O SH NARESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
73
|
Salooni
|
HP-02-006-228-00021900/506
(PANJEI)
|
1302006228NRG24Z211220230700625
|
07/02/2024
|
Naren Singh
|
1302006228WL021980
|
Naren Singh
|
00153
|
HPSC0000189
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890129329
|
|
NARAIN SINGH S/O BHIKHA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
74
|
Salooni
|
HP-02-006-228-00021900/52
(PANJEI)
|
1302006228NRG24Z191220230688303
|
07/02/2024
|
Chand Ram
|
1302006228WL021632
|
Chand Ram
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890140909
|
|
CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
75
|
Salooni
|
HP-02-006-228-00021900/53
(PANJEI)
|
1302006228NRG24Z201220230695012
|
07/02/2024
|
Anjana
|
1302006228WL021766
|
Anjana
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890140907
|
|
ANJANA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
76
|
Salooni
|
HP-02-006-228-00021900/545
(PANJEI)
|
1302006228NRG24Z191220230688139
|
07/02/2024
|
Huma Devi
|
1302006228WL021630
|
Huma Devi
|
00153
|
HPSC0000189
|
32
|
32
|
Processed
|
16/03/2024
|
|
1890129377
|
|
HUMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
77
|
Salooni
|
HP-02-006-228-00021900/55
(PANJEI)
|
1302006228NRG24Z191220230688305
|
07/02/2024
|
Malti
|
1302006228WL021632
|
Malti
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890140899
|
|
MALTI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
78
|
Salooni
|
HP-02-006-228-00021900/56
(PANJEI)
|
1302006228NRG24Z191220230688306
|
07/02/2024
|
Moti Ram
|
1302006228WL021632
|
Moti Ram
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890138430
|
|
MOTI RAM S/O SH KHINDU
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Salooni
|
HP-02-006-228-00021900/583
(PANJEI)
|
1302006228NRG24Z191220230688144
|
07/02/2024
|
Faldev
|
1302006228WL021630
|
Faldev
|
00153
|
HPSC0000189
|
64
|
64
|
Processed
|
16/03/2024
|
|
1890129378
|
|
FALDEV
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
80
|
Salooni
|
HP-02-006-228-00021900/63
(PANJEI)
|
1302006228NRG24Z191220230688155
|
07/02/2024
|
Rumi Ram
|
1302006228WL021630
|
Rumi Ram
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890129328
|
|
RUMI S/O MAHAJAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
81
|
Salooni
|
HP-02-006-228-00021900/64
(PANJEI)
|
1302006228NRG24Z191220230688156
|
07/02/2024
|
Premo Devi
|
1302006228WL021630
|
Premo Devi
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890140913
|
|
PREMO D/O MAHAJAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
82
|
Salooni
|
HP-02-006-228-00021900/68
(PANJEI)
|
1302006228NRG24Z221220230715887
|
07/02/2024
|
Kamla Devi
|
1302006228WL022448
|
Kamla Devi
|
00153
|
HPSC0000189
|
16
|
16
|
Processed
|
16/03/2024
|
|
1890129336
|
|
KAMLO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
83
|
Salooni
|
HP-02-006-228-00021900/68
(PANJEI)
|
1302006228NRG24Z211220230700641
|
07/02/2024
|
Karam Singh
|
1302006228WL021980
|
Karam Singh
|
00153
|
HPSC0000189
|
80
|
80
|
Processed
|
16/03/2024
|
|
1890140897
|
|
KARAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Salooni
|
HP-02-006-228-00021900/69
(PANJEI)
|
1302006228NRG24Z201220230695018
|
07/02/2024
|
Janaki Devi
|
1302006228WL021766
|
Janaki Devi
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890140910
|
|
JANKI
|
HIMACHAL GRAMIN BANK(607140)
|
|
85
|
Salooni
|
HP-02-006-228-00021900/71
(PANJEI)
|
1302006228NRG24Z191220230688309
|
07/02/2024
|
Mamta Devi
|
1302006228WL021632
|
Mamta Devi
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890140905
|
|
MAMTA DEVI W/O SH NEK RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
86
|
Salooni
|
HP-02-006-228-00021900/73
(PANJEI)
|
1302006228NRG24Z191220230688158
|
07/02/2024
|
Indru
|
1302006228WL021630
|
Indru
|
00153
|
HPSC0000189
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890138433
|
|
INDRO W/O HEM RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
87
|
Salooni
|
HP-02-006-228-00021900/84
(PANJEI)
|
1302006228NRG24Z201220230695098
|
07/02/2024
|
Duni Chand
|
1302006228WL021768
|
Duni Chand
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890129341
|
|
DUNI CHAND S/O PRABH DAYAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
88
|
Salooni
|
HP-02-006-228-00021900/90
(PANJEI)
|
1302006228NRG24Z211220230700642
|
07/02/2024
|
Lal Chand
|
1302006228WL021980
|
Lal Chand
|
00153
|
HPSC0000189
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890129307
|
|
LAL CHAND S/O SH ZAMPER
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
89
|
Salooni
|
HP-02-006-228-00021900/93
(PANJEI)
|
1302006228NRG24Z211220230700643
|
07/02/2024
|
Maan Singh
|
1302006228WL021980
|
Maan Singh
|
00153
|
HPSC0000189
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890129312
|
|
MAAN SINGH S/O JHAMFAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
90
|
Salooni
|
HP-02-006-228-00021900/98
(PANJEI)
|
1302006228NRG24Z211220230700644
|
07/02/2024
|
Baldev Ram
|
1302006228WL021980
|
Baldev Ram
|
00153
|
HPSC0000189
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890140790
|
|
BALDEV RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
91
|
Salooni
|
HP-02-006-228-00022400/10
(PANJEI)
|
1302006228NRG24Z211220230700645
|
07/02/2024
|
Neelama
|
1302006228WL021980
|
Neelama
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890138476
|
|
NEELMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Salooni
|
HP-02-006-228-00022400/102
(PANJEI)
|
1302006228NRG24Z211220230700646
|
07/02/2024
|
Madan Lal
|
1302006228WL021980
|
Madan Lal
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890129282
|
|
MADAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Salooni
|
HP-02-006-228-00022400/105
(PANJEI)
|
1302006228NRG24Z211220230700648
|
07/02/2024
|
Maan Singh
|
1302006228WL021980
|
Maan Singh
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890138475
|
|
MAN SINGH S/O SH GANGAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
94
|
Salooni
|
HP-02-006-228-00022400/105
(PANJEI)
|
1302006228NRG24Z211220230700649
|
07/02/2024
|
Mamta Devi
|
1302006228WL021980
|
Mamta Devi
|
00153
|
HPSC0000189
|
112
|
112
|
Processed
|
16/03/2024
|
|
1890138423
|
|
MAMTA W/O MAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
95
|
Salooni
|
HP-02-006-228-00022400/115
(PANJEI)
|
1302006228NRG24Z211220230700651
|
07/02/2024
|
Basanti
|
1302006228WL021980
|
Basanti
|
00153
|
HPSC0000189
|
114
|
114
|
Processed
|
16/03/2024
|
|
1890138437
|
|
BASANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Salooni
|
HP-02-006-228-00022400/12
(PANJEI)
|
1302006228NRG24Z211220230700652
|
07/02/2024
|
Baghat Ram
|
1302006228WL021980
|
Baghat Ram
|
00153
|
HPSC0000189
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890140792
|
|
BHAGAT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Salooni
|
HP-02-006-228-00022400/123
(PANJEI)
|
1302006228NRG24Z211220230700653
|
07/02/2024
|
Bhagdei
|
1302006228WL021980
|
Bhagdei
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890138486
|
|
BHAG DEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Salooni
|
HP-02-006-228-00022400/126
(PANJEI)
|
1302006228NRG24Z211220230700654
|
07/02/2024
|
Bali Ram
|
1302006228WL021980
|
Bali Ram
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890138385
|
|
BALI RAM S/O SH MUSADI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
99
|
Salooni
|
HP-02-006-228-00022400/129
(PANJEI)
|
1302006228NRG24Z211220230699987
|
07/02/2024
|
Jai Ram
|
1302006228WL021966
|
Jai Ram
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890140804
|
|
JAI RAM S/O RAMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
100
|
Salooni
|
HP-02-006-228-00022400/133
(PANJEI)
|
1302006228NRG24Z211220230700655
|
07/02/2024
|
Sumitra Devi
|
1302006228WL021980
|
Sumitra Devi
|
00153
|
HPSC0000189
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890138420
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Salooni
|
HP-02-006-228-00022400/141
(PANJEI)
|
1302006228NRG24Z191220230688217
|
07/02/2024
|
Sham Lal
|
1302006228WL021631
|
Sham Lal
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890140798
|
|
SHYAM LAL S/O BHAGI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
102
|
Salooni
|
HP-02-006-228-00022400/15
(PANJEI)
|
1302006228NRG24Z211220230700656
|
07/02/2024
|
Kamla Devi
|
1302006228WL021980
|
Kamla Devi
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890129384
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Salooni
|
HP-02-006-228-00022400/16
(PANJEI)
|
1302006228NRG24Z211220230700657
|
07/02/2024
|
Diwan Chand
|
1302006228WL021980
|
Diwan Chand
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890138428
|
|
DIWAN CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Salooni
|
HP-02-006-228-00022400/160
(PANJEI)
|
1302006228NRG24Z211220230699988
|
07/02/2024
|
Joti Ram
|
1302006228WL021966
|
Joti Ram
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890140799
|
|
JOTI RAM S/O LAXMAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
105
|
Salooni
|
HP-02-006-228-00022400/161
(PANJEI)
|
1302006228NRG24Z211220230700658
|
07/02/2024
|
Nar Singh
|
1302006228WL021980
|
Nar Singh
|
00153
|
HPSC0000189
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890140813
|
|
NAR SINGH S/O RAM LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
106
|
Salooni
|
HP-02-006-228-00022400/164
(PANJEI)
|
1302006228NRG24Z211220230700659
|
07/02/2024
|
Geeta Devi
|
1302006228WL021980
|
Geeta Devi
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890129267
|
|
GEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Salooni
|
HP-02-006-228-00022400/167
(PANJEI)
|
1302006228NRG24Z211220230700660
|
07/02/2024
|
Naro Devi
|
1302006228WL021980
|
Naro Devi
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890129310
|
|
NARO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Salooni
|
HP-02-006-228-00022400/172
(PANJEI)
|
1302006228NRG24Z221220230726439
|
07/02/2024
|
Nar Singh
|
1302006228WL022820
|
Nar Singh
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890140816
|
|
NAR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
109
|
Salooni
|
HP-02-006-228-00022400/173
(PANJEI)
|
1302006228NRG24Z191220230688218
|
07/02/2024
|
Hardial
|
1302006228WL021631
|
Hardial
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890140814
|
|
HAR DYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Salooni
|
HP-02-006-228-00022400/174
(PANJEI)
|
1302006228NRG24Z191220230688219
|
07/02/2024
|
Singhu Ram
|
1302006228WL021631
|
Singhu Ram
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890140815
|
|
SINGHU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Salooni
|
HP-02-006-228-00022400/179
(PANJEI)
|
1302006228NRG24Z191220230688222
|
07/02/2024
|
Tara Chand
|
1302006228WL021631
|
Tara Chand
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890129276
|
|
TARA CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Salooni
|
HP-02-006-228-00022400/18
(PANJEI)
|
1302006228NRG24Z211220230700661
|
07/02/2024
|
Khira
|
1302006228WL021980
|
Khira
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890138422
|
|
KHEERA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Salooni
|
HP-02-006-228-00022400/180
(PANJEI)
|
1302006228NRG24Z191220230688223
|
07/02/2024
|
Maano Devi
|
1302006228WL021631
|
Maano Devi
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890140801
|
|
MANO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
114
|
Salooni
|
HP-02-006-228-00022400/182
(PANJEI)
|
1302006228NRG24Z191220230688224
|
07/02/2024
|
Neel Chand
|
1302006228WL021631
|
Neel Chand
|
00153
|
HPSC0000189
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890129345
|
|
NEEL CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Salooni
|
HP-02-006-228-00022400/183
(PANJEI)
|
1302006228NRG24Z211220230700662
|
07/02/2024
|
Beena
|
1302006228WL021980
|
Beena
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890129358
|
|
BEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Salooni
|
HP-02-006-228-00022400/184
(PANJEI)
|
1302006228NRG24Z211220230700663
|
07/02/2024
|
Hari Devi
|
1302006228WL021980
|
Hari Devi
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890129357
|
|
HARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Salooni
|
HP-02-006-228-00022400/185
(PANJEI)
|
1302006228NRG24Z221220230726440
|
07/02/2024
|
Mahajan
|
1302006228WL022820
|
Mahajan
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890140900
|
|
MAHAJAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
118
|
Salooni
|
HP-02-006-228-00022400/187
(PANJEI)
|
1302006228NRG24Z211220230699989
|
07/02/2024
|
Kishan Lal
|
1302006228WL021966
|
Kishan Lal
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890140803
|
|
KISHAN LAL S/O SH.CHAND RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
119
|
Salooni
|
HP-02-006-228-00022400/188
(PANJEI)
|
1302006228NRG24Z221220230726442
|
07/02/2024
|
Paan Chand
|
1302006228WL022820
|
Paan Chand
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890140812
|
|
PAN CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
120
|
Salooni
|
HP-02-006-228-00022400/190
(PANJEI)
|
1302006228NRG24Z211220230700664
|
07/02/2024
|
Paras Ram
|
1302006228WL021980
|
Paras Ram
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890138431
|
|
PARAS RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Salooni
|
HP-02-006-228-00022400/20
(PANJEI)
|
1302006228NRG24Z211220230700665
|
07/02/2024
|
Jeet Singh
|
1302006228WL021980
|
Jeet Singh
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890138417
|
|
JEET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
Salooni
|
HP-02-006-228-00022400/20
(PANJEI)
|
1302006228NRG24Z211220230700666
|
07/02/2024
|
Pano Devi
|
1302006228WL021980
|
Pano Devi
|
00153
|
HPSC0000189
|
112
|
112
|
Processed
|
16/03/2024
|
|
1890129316
|
|
PANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Salooni
|
HP-02-006-228-00022400/206
(PANJEI)
|
1302006228NRG24Z211220230699991
|
07/02/2024
|
Pano Devi
|
1302006228WL021966
|
Pano Devi
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890140809
|
|
PANO DEVI W/O GEGAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
124
|
Salooni
|
HP-02-006-228-00022400/210
(PANJEI)
|
1302006228NRG24Z221220230726443
|
07/02/2024
|
Ratto
|
1302006228WL022820
|
Ratto
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890140901
|
|
RATTO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
125
|
Salooni
|
HP-02-006-228-00022400/211
(PANJEI)
|
1302006228NRG24Z211220230700668
|
07/02/2024
|
Kamlo Devi
|
1302006228WL021980
|
Kamlo Devi
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890138418
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Salooni
|
HP-02-006-228-00022400/219
(PANJEI)
|
1302006228NRG24Z201220230695021
|
07/02/2024
|
Om Parkash
|
1302006228WL021766
|
Om Parkash
|
00153
|
HPSC0000189
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890129416
|
|
OM PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Salooni
|
HP-02-006-228-00022400/220
(PANJEI)
|
1302006228NRG24Z201220230695049
|
07/02/2024
|
Maan Singh
|
1302006228WL021767
|
Maan Singh
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890140802
|
|
MAN SINGH S/O SH PARO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
128
|
Salooni
|
HP-02-006-228-00022400/222
(PANJEI)
|
1302006228NRG24Z201220230695051
|
07/02/2024
|
Ashok Kumar
|
1302006228WL021767
|
Ashok Kumar
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890140811
|
|
ASHOK KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
129
|
Salooni
|
HP-02-006-228-00022400/24
(PANJEI)
|
1302006228NRG24Z211220230700670
|
07/02/2024
|
Chet Ram
|
1302006228WL021980
|
Chet Ram
|
00153
|
HPSC0000189
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890129414
|
|
CHET RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Salooni
|
HP-02-006-228-00022400/287
(PANJEI)
|
1302006228NRG24Z211220230700671
|
07/02/2024
|
Kishani
|
1302006228WL021980
|
Kishani
|
00153
|
HPSC0000189
|
114
|
114
|
Processed
|
16/03/2024
|
|
1890129288
|
|
KISHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Salooni
|
HP-02-006-228-00022400/292
(PANJEI)
|
1302006228NRG24Z211220230699992
|
07/02/2024
|
Rami
|
1302006228WL021966
|
Rami
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890129275
|
|
RAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
Salooni
|
HP-02-006-228-00022400/31
(PANJEI)
|
1302006228NRG24Z211220230700672
|
07/02/2024
|
Kheti Ram
|
1302006228WL021980
|
Kheti Ram
|
00153
|
HPSC0000189
|
95
|
95
|
Processed
|
16/03/2024
|
|
1890138483
|
|
Kheti Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
Salooni
|
HP-02-006-228-00022400/314
(PANJEI)
|
1302006228NRG24Z211220230700674
|
07/02/2024
|
Bhag Singh
|
1302006228WL021980
|
Bhag Singh
|
00153
|
HPSC0000189
|
95
|
95
|
Processed
|
16/03/2024
|
|
1890138482
|
|
BHAG SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Salooni
|
HP-02-006-228-00022400/32
(PANJEI)
|
1302006228NRG24Z211220230700676
|
07/02/2024
|
Kailaso
|
1302006228WL021980
|
Kailaso
|
00153
|
HPSC0000189
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890138484
|
|
KILASO S/O SH MAHESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
135
|
Salooni
|
HP-02-006-228-00022400/322
(PANJEI)
|
1302006228NRG24Z211220230700677
|
07/02/2024
|
Kashmiru
|
1302006228WL021980
|
Kashmiru
|
00153
|
HPSC0000189
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890129390
|
|
KASHMIRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
Salooni
|
HP-02-006-228-00022400/35
(PANJEI)
|
1302006228NRG24Z211220230700681
|
07/02/2024
|
Lal Chand
|
1302006228WL021980
|
Lal Chand
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890129286
|
|
LAL CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
Salooni
|
HP-02-006-228-00022400/354
(PANJEI)
|
1302006228NRG24Z211220230700683
|
07/02/2024
|
sumitra
|
1302006228WL021980
|
sumitra
|
00153
|
HPSC0000189
|
114
|
114
|
Processed
|
16/03/2024
|
|
1890129309
|
|
SUMITRA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
138
|
Salooni
|
HP-02-006-228-00022400/359
(PANJEI)
|
1302006228NRG24Z201220230695053
|
07/02/2024
|
Kabalu Devi
|
1302006228WL021767
|
Kabalu Devi
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890140807
|
|
KABLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
Salooni
|
HP-02-006-228-00022400/364
(PANJEI)
|
1302006228NRG24Z221220230726445
|
07/02/2024
|
Pushpa Devi
|
1302006228WL022820
|
Pushpa Devi
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890140797
|
|
PUSHPA W/O KARAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
140
|
Salooni
|
HP-02-006-228-00022400/372
(PANJEI)
|
1302006228NRG24Z191220230688229
|
07/02/2024
|
Santi Devi
|
1302006228WL021631
|
Santi Devi
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890129273
|
|
SANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
Salooni
|
HP-02-006-228-00022400/377
(PANJEI)
|
1302006228NRG24Z211220230700684
|
07/02/2024
|
Himatu Devi
|
1302006228WL021980
|
Himatu Devi
|
00153
|
HPSC0000189
|
114
|
114
|
Processed
|
16/03/2024
|
|
1890138425
|
|
HIMTU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
Salooni
|
HP-02-006-228-00022400/378
(PANJEI)
|
1302006228NRG24Z211220230700685
|
07/02/2024
|
Kashmiru Devi
|
1302006228WL021980
|
Kashmiru Devi
|
00153
|
HPSC0000189
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890138416
|
|
KASHMIRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
Salooni
|
HP-02-006-228-00022400/379
(PANJEI)
|
1302006228NRG24Z211220230700686
|
07/02/2024
|
Chain Lal
|
1302006228WL021980
|
Chain Lal
|
00153
|
HPSC0000189
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890138485
|
|
CHAIN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
Salooni
|
HP-02-006-228-00022400/382
(PANJEI)
|
1302006228NRG24Z201220230695055
|
07/02/2024
|
Maina Devi
|
1302006228WL021767
|
Maina Devi
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890129333
|
|
MAINA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
145
|
Salooni
|
HP-02-006-228-00022400/383
(PANJEI)
|
1302006228NRG24Z191220230688230
|
07/02/2024
|
Dinesh Kumar
|
1302006228WL021631
|
Dinesh Kumar
|
00153
|
HPSC0000189
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890129287
|
|
DINESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
Salooni
|
HP-02-006-228-00022400/402
(PANJEI)
|
1302006228NRG24Z201220230695056
|
07/02/2024
|
Pano Devi
|
1302006228WL021767
|
Pano Devi
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890129279
|
|
PANO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
Salooni
|
HP-02-006-228-00022400/410
(PANJEI)
|
1302006228NRG24Z191220230688232
|
07/02/2024
|
Leela Devi
|
1302006228WL021631
|
Leela Devi
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890129352
|
|
LEELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
Salooni
|
HP-02-006-228-00022400/413
(PANJEI)
|
1302006228NRG24Z211220230700688
|
07/02/2024
|
Pratap Singh
|
1302006228WL021980
|
Pratap Singh
|
00153
|
HPSC0000189
|
85
|
85
|
Processed
|
16/03/2024
|
|
1890138435
|
|
SH PARTAP SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
149
|
Salooni
|
HP-02-006-228-00022400/414
(PANJEI)
|
1302006228NRG24Z211220230700689
|
07/02/2024
|
Deep Singh
|
1302006228WL021980
|
Deep Singh
|
00153
|
HPSC0000189
|
114
|
114
|
Processed
|
16/03/2024
|
|
1890129308
|
|
DEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
Salooni
|
HP-02-006-228-00022400/418
(PANJEI)
|
1302006228NRG24Z191220230688233
|
07/02/2024
|
Khimo Devi
|
1302006228WL021631
|
Khimo Devi
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890129274
|
|
KHIMO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
Salooni
|
HP-02-006-228-00022400/433
(PANJEI)
|
1302006228NRG24Z191220230688234
|
07/02/2024
|
Mohan Lal
|
1302006228WL021631
|
Mohan Lal
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890129314
|
|
MOHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
Salooni
|
HP-02-006-228-00022400/434
(PANJEI)
|
1302006228NRG24Z201220230695057
|
07/02/2024
|
Barsantu
|
1302006228WL021767
|
Barsantu
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890129392
|
|
VARSANTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
Salooni
|
HP-02-006-228-00022400/435
(PANJEI)
|
1302006228NRG24Z201220230695058
|
07/02/2024
|
Kashmeeru
|
1302006228WL021767
|
Kashmeeru
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890129278
|
|
KASHMIRU
|
HIMACHAL GRAMIN BANK(607140)
|
|
154
|
Salooni
|
HP-02-006-228-00022400/437
(PANJEI)
|
1302006228NRG24Z211220230700691
|
07/02/2024
|
Geeta Devi
|
1302006228WL021980
|
Geeta Devi
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890138427
|
|
GEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
Salooni
|
HP-02-006-228-00022400/441
(PANJEI)
|
1302006228NRG24Z191220230688235
|
07/02/2024
|
Chameli
|
1302006228WL021631
|
Chameli
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890129277
|
|
CHAMELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
Salooni
|
HP-02-006-228-00022400/445
(PANJEI)
|
1302006228NRG24Z211220230700692
|
07/02/2024
|
Darshana Devi
|
1302006228WL021980
|
Darshana Devi
|
00153
|
HPSC0000189
|
114
|
114
|
Processed
|
16/03/2024
|
|
1890129409
|
|
DARSHNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
Salooni
|
HP-02-006-228-00022400/480
(PANJEI)
|
1302006228NRG24Z221220230726446
|
07/02/2024
|
Reeta Devi
|
1302006228WL022820
|
Reeta Devi
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890129280
|
|
REETA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
158
|
Salooni
|
HP-02-006-228-00022400/54
(PANJEI)
|
1302006228NRG24Z211220230700699
|
07/02/2024
|
Leela Devi
|
1302006228WL021980
|
Leela Devi
|
00153
|
HPSC0000189
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890138419
|
|
LEELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
Salooni
|
HP-02-006-228-00022400/67
(PANJEI)
|
1302006228NRG24Z211220230700709
|
07/02/2024
|
Amaro
|
1302006228WL021980
|
Amaro
|
00153
|
HPSC0000189
|
114
|
114
|
Processed
|
16/03/2024
|
|
1890129415
|
|
AMRO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
Salooni
|
HP-02-006-228-00022400/76
(PANJEI)
|
1302006228NRG24Z211220230700711
|
07/02/2024
|
Jai Singh
|
1302006228WL021980
|
Jai Singh
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890138429
|
|
JAI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
Salooni
|
HP-02-006-228-00022400/85
(PANJEI)
|
1302006228NRG24Z211220230699995
|
07/02/2024
|
Maan Dei
|
1302006228WL021966
|
Maan Dei
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890140808
|
|
MAN DEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
Salooni
|
HP-02-006-228-00022400/9
(PANJEI)
|
1302006228NRG24Z211220230700713
|
07/02/2024
|
Kumhi
|
1302006228WL021980
|
Kumhi
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890138434
|
|
KUMHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
Salooni
|
HP-02-006-228-00022600/107
(PANJEI)
|
1302006228NRG24Z191220230688243
|
07/02/2024
|
Haneefa Begam
|
1302006228WL021631
|
Haneefa Begam
|
00153
|
HPSC0000189
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890129335
|
|
HANEEFA BAGUM W/O PEER MOHD
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
164
|
Salooni
|
HP-02-006-228-00022600/118
(PANJEI)
|
1302006228NRG24Z211220230700715
|
07/02/2024
|
Nicho Devi
|
1302006228WL021980
|
Nicho Devi
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890138426
|
|
NICHO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
Salooni
|
HP-02-006-228-00022600/146
(PANJEI)
|
1302006228NRG24Z201220230695111
|
07/02/2024
|
Narain Singh
|
1302006228WL021768
|
Narain Singh
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890138488
|
|
NARAI N SINGH S/O NEGI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
166
|
Salooni
|
HP-02-006-228-00022600/150
(PANJEI)
|
1302006228NRG24Z201220230695061
|
07/02/2024
|
Keso Devi
|
1302006228WL021767
|
Keso Devi
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890140800
|
|
KESO W/O PADHA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
167
|
Salooni
|
HP-02-006-228-00022600/151
(PANJEI)
|
1302006228NRG24Z201220230695062
|
07/02/2024
|
Ami Chand
|
1302006228WL021767
|
Ami Chand
|
00153
|
HPSC0000189
|
16
|
16
|
Processed
|
16/03/2024
|
|
1890140796
|
|
AMI CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
Salooni
|
HP-02-006-228-00022600/17
(PANJEI)
|
1302006228NRG24Z201220230695113
|
07/02/2024
|
Hari Chand
|
1302006228WL021768
|
Hari Chand
|
00153
|
HPSC0000189
|
64
|
64
|
Processed
|
16/03/2024
|
|
1890140903
|
|
HARI CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
Salooni
|
HP-02-006-228-00022600/193
(PANJEI)
|
1302006228NRG24Z191220230688249
|
07/02/2024
|
Kher Mohammad
|
1302006228WL021631
|
Kher Mohammad
|
00153
|
HPSC0000189
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890140896
|
|
KHAR MOHD S/O SH VEERU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
170
|
Salooni
|
HP-02-006-228-00022600/216
(PANJEI)
|
1302006228NRG24Z191220230688250
|
07/02/2024
|
Subadra Kumari
|
1302006228WL021631
|
Subadra Kumari
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890140793
|
|
SUBHADRA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
171
|
Salooni
|
HP-02-006-228-00022600/28
(PANJEI)
|
1302006228NRG24Z191220230688251
|
07/02/2024
|
Nazeer
|
1302006228WL021631
|
Nazeer
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890140805
|
|
NAZER MOHD S/O SH mukta
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
172
|
Salooni
|
HP-02-006-228-00022600/33
(PANJEI)
|
1302006228NRG24Z221220230719099
|
07/02/2024
|
Shanker
|
1302006228WL022541
|
Shanker
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890138487
|
|
SHANKER S/OPAMTU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
173
|
Salooni
|
HP-02-006-228-00022600/415
(PANJEI)
|
1302006228NRG24Z211220230700717
|
07/02/2024
|
Timru
|
1302006228WL021980
|
Timru
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890138424
|
|
TIMRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
Salooni
|
HP-02-006-228-00022600/425
(PANJEI)
|
1302006228NRG24Z211220230700718
|
07/02/2024
|
Tilak Raj
|
1302006228WL021980
|
Tilak Raj
|
00153
|
HPSC0000189
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890129346
|
|
TILAK RAJ S/O SH MAHESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
175
|
Salooni
|
HP-02-006-228-00022600/443
(PANJEI)
|
1302006228NRG24Z191220230688255
|
07/02/2024
|
Meena
|
1302006228WL021631
|
Meena
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890129337
|
|
Meena Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
Salooni
|
HP-02-006-228-00022600/5
(PANJEI)
|
1302006228NRG24Z211220230700719
|
07/02/2024
|
Motti Lal
|
1302006228WL021980
|
Motti Lal
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890138413
|
|
MOTI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
Salooni
|
HP-02-006-228-00022600/528
(PANJEI)
|
1302006228NRG24Z191220230688260
|
07/02/2024
|
Guljari
|
1302006228WL021631
|
Guljari
|
00153
|
HPSC0000189
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890129343
|
|
GULJARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
178
|
Salooni
|
HP-02-006-228-00022600/78
(PANJEI)
|
1302006228NRG24Z201220230695117
|
07/02/2024
|
Gulam Rasoul
|
1302006228WL021768
|
Gulam Rasoul
|
00153
|
HPSC0000189
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890140795
|
|
GULAM RASUL S/O MUKHATA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
179
|
Salooni
|
HP-02-006-228-00022600/79
(PANJEI)
|
1302006228NRG24Z221220230719104
|
07/02/2024
|
Pawan Kumar
|
1302006228WL022541
|
Pawan Kumar
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890129363
|
|
PAWAN KUMAR S/O JEET SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
180
|
Salooni
|
HP-02-006-228-00022600/94
(PANJEI)
|
1302006228NRG24Z211220230700721
|
07/02/2024
|
Rajni Devi
|
1302006228WL021980
|
Rajni Devi
|
00153
|
HPSC0000189
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890138421
|
|
RAJNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
Salooni
|
HP-02-006-228-00022600/96
(PANJEI)
|
1302006228NRG24Z211220230700722
|
07/02/2024
|
Pano Devi
|
1302006228WL021980
|
Pano Devi
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890138415
|
|
PANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
Salooni
|
HP-02-006-228-00022600/97
(PANJEI)
|
1302006228NRG24Z211220230700723
|
07/02/2024
|
Lakhu Ram
|
1302006228WL021980
|
Lakhu Ram
|
00153
|
HPSC0000189
|
114
|
114
|
Processed
|
16/03/2024
|
|
1890138414
|
|
LAKHU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
Salooni
|
HP-02-006-228-00022700/112
(PANJEI)
|
1302006228NRG24Z191220230688343
|
07/02/2024
|
Dile Singh
|
1302006228WL021633
|
Dile Singh
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890140806
|
|
DILE SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
184
|
Salooni
|
HP-02-006-228-00022700/163
(PANJEI)
|
1302006228NRG24Z191220230688344
|
07/02/2024
|
Sunil Kumar
|
1302006228WL021633
|
Sunil Kumar
|
00153
|
HPSC0000189
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890138489
|
|
SUNIL KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
185
|
Salooni
|
HP-02-006-228-00022700/175
(PANJEI)
|
1302006228NRG24Z191220230688345
|
07/02/2024
|
Bhagat Ram
|
1302006228WL021633
|
Bhagat Ram
|
00153
|
HPSC0000189
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890140895
|
|
BHAGAT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
Salooni
|
HP-02-006-228-00022700/177
(PANJEI)
|
1302006228NRG24Z191220230688346
|
07/02/2024
|
Roop dei
|
1302006228WL021633
|
Roop dei
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890140794
|
|
ROOP DEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
Salooni
|
HP-02-006-228-00022700/181
(PANJEI)
|
1302006228NRG24Z191220230688347
|
07/02/2024
|
Bimla Devi
|
1302006228WL021633
|
Bimla Devi
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890129317
|
|
RAMESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
188
|
Salooni
|
HP-02-006-228-00022700/281
(PANJEI)
|
1302006228NRG24Z191220230688350
|
07/02/2024
|
Timru
|
1302006228WL021633
|
Timru
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890129318
|
|
TIMRU DEVI W/O KISHORI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
189
|
Salooni
|
HP-02-006-228-00022700/284
(PANJEI)
|
1302006228NRG24Z191220230688351
|
07/02/2024
|
Tara Chand
|
1302006228WL021633
|
Tara Chand
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890129260
|
|
TARA CHAND S/O MUSADI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
190
|
Salooni
|
HP-02-006-228-00022700/355
(PANJEI)
|
1302006228NRG24Z191220230688352
|
07/02/2024
|
Kamla
|
1302006228WL021633
|
Kamla
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890129319
|
|
KAMLA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
191
|
Salooni
|
HP-02-006-228-00022700/400
(PANJEI)
|
1302006228NRG24Z191220230688353
|
07/02/2024
|
Premo
|
1302006228WL021633
|
Premo
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890129263
|
|
PREMO W/O PARTAP SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
192
|
Salooni
|
HP-02-006-228-00022700/416
(PANJEI)
|
1302006228NRG24Z221220230719105
|
07/02/2024
|
Satish Kumar
|
1302006228WL022541
|
Satish Kumar
|
00153
|
HPSC0000189
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890129261
|
|
Satish Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
Salooni
|
HP-02-006-228-00022700/485
(PANJEI)
|
1302006228NRG24Z191220230688355
|
07/02/2024
|
Lobhi Ram
|
1302006228WL021633
|
Lobhi Ram
|
00153
|
HPSC0000189
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890129339
|
|
LOBHI S/O MUSADI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34861
|
34861
|
|
|
|
|
|
|
|
|
194
|
Salooni
|
HP-02-006-213-00022300/426
(HIMGIRI)
|
1302006213NRG24Z221220230716823
|
07/02/2024
|
Parmeshwari Devi
|
1302006213WL022479
|
Parmeshwari Devi
|
00153
|
HPSC0000191
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890129334
|
|
PARMESHWARI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
195
|
Salooni
|
HP-02-006-213-00022000/522
(HIMGIRI)
|
1302006213NRG24Z221220230716815
|
07/02/2024
|
Khelki
|
1302006213WL022479
|
Khelki
|
00153
|
HPSC0000192
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890129367
|
|
MISS KHELKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
196
|
Salooni
|
HP-02-006-228-00021900/234
(PANJEI)
|
1302006228NRG24Z201220230694996
|
07/02/2024
|
Devi Singh
|
1302006228WL021766
|
Devi Singh
|
00153
|
HPSC0000192
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890140786
|
|
DEVI SINGH S/O NARESH
|
HIMACHAL GRAMIN BANK(607140)
|
|
197
|
Salooni
|
HP-02-006-228-00021900/601
(PANJEI)
|
1302006228NRG24Z191220230688150
|
07/02/2024
|
Sangeeta
|
1302006228WL021630
|
Sangeeta
|
00153
|
HPSC0000192
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890129385
|
|
SANGEETA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
198
|
Salooni
|
HP-02-006-228-00022600/635
(PANJEI)
|
1302006228NRG24Z191220230688270
|
07/02/2024
|
Taj bibi
|
1302006228WL021631
|
Taj bibi
|
00153
|
HPSC0000192
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890129391
|
|
TAJ BIBI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
199
|
Salooni
|
HP-02-006-228-00022700/401
(PANJEI)
|
1302006228NRG24Z191220230688354
|
07/02/2024
|
Lekh Raj
|
1302006228WL021633
|
Lekh Raj
|
00153
|
HPSC0000192
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890129379
|
|
LEKH RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1024
|
1024
|
|
|
|
|
|
|
|
|
200
|
Salooni
|
HP-02-006-199-00051700/1
(BHADELA)
|
1302006199NRG24Z211220230700989
|
07/02/2024
|
Tasso Dev
|
1302006199WL021987
|
Tasso Dev
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890143401
|
|
TASHO W/O HEM RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
201
|
Salooni
|
HP-02-006-199-00051700/122
(BHADELA)
|
1302006199NRG24Z211220230700990
|
07/02/2024
|
Mano Devi
|
1302006199WL021987
|
Mano Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890126384
|
|
MANO W/O AMAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
202
|
Salooni
|
HP-02-006-199-00051700/123
(BHADELA)
|
1302006199NRG24Z211220230700991
|
07/02/2024
|
Premo
|
1302006199WL021987
|
Premo
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890126403
|
|
DEMO W/O CHATRO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
203
|
Salooni
|
HP-02-006-199-00051700/124
(BHADELA)
|
1302006199NRG24Z211220230700992
|
07/02/2024
|
Himmu Ram
|
1302006199WL021987
|
Himmu Ram
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890143398
|
|
HIMU S/O PANCHI
|
HIMACHAL GRAMIN BANK(607140)
|
|
204
|
Salooni
|
HP-02-006-199-00051700/139
(BHADELA)
|
1302006199NRG24Z211220230700993
|
07/02/2024
|
Delu Ram
|
1302006199WL021987
|
Delu Ram
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890143397
|
|
DELU RAM S/O LOBHI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
205
|
Salooni
|
HP-02-006-199-00051700/156
(BHADELA)
|
1302006199NRG24Z211220230700994
|
07/02/2024
|
jai diyal
|
1302006199WL021987
|
jai diyal
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890143352
|
|
JAI DYAL S/O GOKUL
|
HIMACHAL GRAMIN BANK(607140)
|
|
206
|
Salooni
|
HP-02-006-199-00051700/160
(BHADELA)
|
1302006199NRG24Z211220230700995
|
07/02/2024
|
Meena Devi
|
1302006199WL021987
|
Meena Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890143385
|
|
MENO
|
HIMACHAL GRAMIN BANK(607140)
|
|
207
|
Salooni
|
HP-02-006-199-00051700/161
(BHADELA)
|
1302006199NRG24Z211220230700996
|
07/02/2024
|
Neena
|
1302006199WL021987
|
Neena
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890143384
|
|
NEENA
|
HIMACHAL GRAMIN BANK(607140)
|
|
208
|
Salooni
|
HP-02-006-199-00051700/187
(BHADELA)
|
1302006199NRG24Z211220230700997
|
07/02/2024
|
Dogru Ram
|
1302006199WL021987
|
Dogru Ram
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890126434
|
|
DOGRU S/O GOKUL
|
HIMACHAL GRAMIN BANK(607140)
|
|
209
|
Salooni
|
HP-02-006-199-00051700/193
(BHADELA)
|
1302006199NRG24Z211220230700998
|
07/02/2024
|
Rukmani Devi
|
1302006199WL021987
|
Rukmani Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890143393
|
|
RUKMANI DEVI W/O BAINSU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
210
|
Salooni
|
HP-02-006-199-00051700/194
(BHADELA)
|
1302006199NRG24Z211220230701000
|
07/02/2024
|
Faldev
|
1302006199WL021987
|
Faldev
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890126357
|
|
FALDEV S/O KHINDU
|
HIMACHAL GRAMIN BANK(607140)
|
|
211
|
Salooni
|
HP-02-006-199-00051700/194
(BHADELA)
|
1302006199NRG24Z211220230700999
|
07/02/2024
|
LEELA
|
1302006199WL021987
|
LEELA
|
00159
|
PUNB0HPGB04
|
80
|
80
|
Processed
|
16/03/2024
|
|
1890143383
|
|
LEELA
|
HIMACHAL GRAMIN BANK(607140)
|
|
212
|
Salooni
|
HP-02-006-199-00051700/2
(BHADELA)
|
1302006199NRG24Z211220230701001
|
07/02/2024
|
Bainsu ram
|
1302006199WL021987
|
Bainsu ram
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890126386
|
|
BENSU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
213
|
Salooni
|
HP-02-006-199-00051700/264
(BHADELA)
|
1302006199NRG24Z211220230701002
|
07/02/2024
|
Baldev Ram
|
1302006199WL021987
|
Baldev Ram
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890126382
|
|
BALDEV S/O PANCHI
|
HIMACHAL GRAMIN BANK(607140)
|
|
214
|
Salooni
|
HP-02-006-199-00051700/30
(BHADELA)
|
1302006199NRG24Z211220230701003
|
07/02/2024
|
Timru
|
1302006199WL021987
|
Timru
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890143372
|
|
TIMBARU W/O RAGHU
|
HIMACHAL GRAMIN BANK(607140)
|
|
215
|
Salooni
|
HP-02-006-199-00051700/31
(BHADELA)
|
1302006199NRG24Z211220230701004
|
07/02/2024
|
Meer Chand
|
1302006199WL021987
|
Meer Chand
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890126376
|
|
MEER CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
216
|
Salooni
|
HP-02-006-199-00051700/330
(BHADELA)
|
1302006199NRG24Z211220230701005
|
07/02/2024
|
Leela Devi
|
1302006199WL021987
|
Leela Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890143402
|
|
LEELA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
217
|
Salooni
|
HP-02-006-199-00051700/353
(BHADELA)
|
1302006199NRG24Z211220230701006
|
07/02/2024
|
Hiri
|
1302006199WL021987
|
Hiri
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890143354
|
|
HIRI
|
HIMACHAL GRAMIN BANK(607140)
|
|
218
|
Salooni
|
HP-02-006-199-00051700/369
(BHADELA)
|
1302006199NRG24Z211220230701007
|
07/02/2024
|
Hari Ram
|
1302006199WL021987
|
Hari Ram
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890126373
|
|
HARI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
219
|
Salooni
|
HP-02-006-199-00051700/384
(BHADELA)
|
1302006199NRG24Z211220230701008
|
07/02/2024
|
Khemdei
|
1302006199WL021987
|
Khemdei
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890126402
|
|
KHEM DEI W/O BYAS DEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
220
|
Salooni
|
HP-02-006-199-00051700/391
(BHADELA)
|
1302006199NRG24Z211220230701009
|
07/02/2024
|
Narainu
|
1302006199WL021987
|
Narainu
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890126356
|
|
NARAINU S/O PARAS RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
221
|
Salooni
|
HP-02-006-199-00051700/397
(BHADELA)
|
1302006199NRG24Z211220230701010
|
07/02/2024
|
Delu Ram
|
1302006199WL021987
|
Delu Ram
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890126364
|
|
DELU RAM S/O DHARU OR PREETI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
222
|
Salooni
|
HP-02-006-199-00051700/40
(BHADELA)
|
1302006199NRG24Z211220230701011
|
07/02/2024
|
Chinto Devi
|
1302006199WL021987
|
Chinto Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890126378
|
|
CHINTO DEVI W/O DEVI SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
223
|
Salooni
|
HP-02-006-199-00051700/415
(BHADELA)
|
1302006199NRG24Z211220230701142
|
07/02/2024
|
Des raj
|
1302006199WL021988
|
Des raj
|
00159
|
PUNB0HPGB04
|
64
|
64
|
Processed
|
16/03/2024
|
|
1890126399
|
|
DESRAJ S/O BHAGI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
224
|
Salooni
|
HP-02-006-199-00051700/415
(BHADELA)
|
1302006199NRG24Z211220230701143
|
07/02/2024
|
Ram Dei
|
1302006199WL021988
|
Ram Dei
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890143371
|
|
RAM DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
225
|
Salooni
|
HP-02-006-199-00051700/45
(BHADELA)
|
1302006199NRG24Z211220230701012
|
07/02/2024
|
Ratto Devi
|
1302006199WL021987
|
Ratto Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890143341
|
|
RATTO DEVI W/O NAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
226
|
Salooni
|
HP-02-006-199-00051700/46
(BHADELA)
|
1302006199NRG24Z211220230701013
|
07/02/2024
|
Sumitra Devi
|
1302006199WL021987
|
Sumitra Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890143403
|
|
SUMITRA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
227
|
Salooni
|
HP-02-006-199-00051700/471
(BHADELA)
|
1302006199NRG24Z211220230701014
|
07/02/2024
|
Nichanu Devi
|
1302006199WL021987
|
Nichanu Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890143342
|
|
NICHANU DEVI W/O BHEELO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
228
|
Salooni
|
HP-02-006-199-00051700/472
(BHADELA)
|
1302006199NRG24Z211220230701015
|
07/02/2024
|
Reeta
|
1302006199WL021987
|
Reeta
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890143368
|
|
REETA
|
HIMACHAL GRAMIN BANK(607140)
|
|
229
|
Salooni
|
HP-02-006-199-00051700/543
(BHADELA)
|
1302006199NRG24Z211220230701016
|
07/02/2024
|
Ashok Kumar
|
1302006199WL021987
|
Ashok Kumar
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890143340
|
|
ASHOK KUMAR C/O PANO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
230
|
Salooni
|
HP-02-006-199-00051700/543
(BHADELA)
|
1302006199NRG24Z211220230701017
|
07/02/2024
|
Kanto Devi
|
1302006199WL021987
|
Kanto Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890143353
|
|
KANTO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
231
|
Salooni
|
HP-02-006-199-00051700/588
(BHADELA)
|
1302006199NRG24Z211220230701018
|
07/02/2024
|
Mamta
|
1302006199WL021987
|
Mamta
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890143377
|
|
MAMTA
|
HIMACHAL GRAMIN BANK(607140)
|
|
232
|
Salooni
|
HP-02-006-199-00051700/594
(BHADELA)
|
1302006199NRG24Z211220230701019
|
07/02/2024
|
Babli
|
1302006199WL021987
|
Babli
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890143356
|
|
BABLI
|
HIMACHAL GRAMIN BANK(607140)
|
|
233
|
Salooni
|
HP-02-006-199-00051700/6
(BHADELA)
|
1302006199NRG24Z211220230701020
|
07/02/2024
|
Paano Devi
|
1302006199WL021987
|
Paano Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890126374
|
|
PANO DEVI D/O KHINDU
|
HIMACHAL GRAMIN BANK(607140)
|
|
234
|
Salooni
|
HP-02-006-199-00051700/620
(BHADELA)
|
1302006199NRG24Z211220230701021
|
07/02/2024
|
TEJU RAM
|
1302006199WL021987
|
TEJU RAM
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890126387
|
|
TEJU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
235
|
Salooni
|
HP-02-006-199-00051700/628
(BHADELA)
|
1302006199NRG24Z211220230701023
|
07/02/2024
|
Bhagdei
|
1302006199WL021987
|
Bhagdei
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890126428
|
|
BHAG DEI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
236
|
Salooni
|
HP-02-006-199-00051700/628
(BHADELA)
|
1302006199NRG24Z211220230701022
|
07/02/2024
|
Hem Raj
|
1302006199WL021987
|
Hem Raj
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890143362
|
|
HEM RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
237
|
Salooni
|
HP-02-006-199-00051700/641
(BHADELA)
|
1302006199NRG24Z211220230701024
|
07/02/2024
|
Huma
|
1302006199WL021987
|
Huma
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890143369
|
|
HUMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
238
|
Salooni
|
HP-02-006-199-00051700/680
(BHADELA)
|
1302006199NRG24Z211220230701025
|
07/02/2024
|
Sanjeev Kumar
|
1302006199WL021987
|
Sanjeev Kumar
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890143370
|
|
SANJEEV KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
239
|
Salooni
|
HP-02-006-199-00051700/9
(BHADELA)
|
1302006199NRG24Z211220230701026
|
07/02/2024
|
Jagdish
|
1302006199WL021987
|
Jagdish
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890143400
|
|
JAGDISH S/O CHAMARU
|
HIMACHAL GRAMIN BANK(607140)
|
|
240
|
Salooni
|
HP-02-006-199-00051700/9
(BHADELA)
|
1302006199NRG24Z211220230701027
|
07/02/2024
|
Silo Devi
|
1302006199WL021987
|
Silo Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890143366
|
|
SILO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
241
|
Salooni
|
HP-02-006-199-00051900/111
(BHADELA)
|
1302006199NRG24Z211220230701028
|
07/02/2024
|
Renku
|
1302006199WL021987
|
Renku
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890126383
|
|
RENKU W/O BHAGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
242
|
Salooni
|
HP-02-006-199-00051900/117
(BHADELA)
|
1302006199NRG24Z211220230701029
|
07/02/2024
|
Hoshiyar singh
|
1302006199WL021987
|
Hoshiyar singh
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890126432
|
|
HOSHIYAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
243
|
Salooni
|
HP-02-006-199-00051900/125
(BHADELA)
|
1302006199NRG24Z211220230701030
|
07/02/2024
|
Kanto Devi
|
1302006199WL021987
|
Kanto Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890126391
|
|
KANTO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
244
|
Salooni
|
HP-02-006-199-00051900/126
(BHADELA)
|
1302006199NRG24Z211220230701031
|
07/02/2024
|
Maano Devi
|
1302006199WL021987
|
Maano Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890143405
|
|
MANO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
245
|
Salooni
|
HP-02-006-199-00051900/129
(BHADELA)
|
1302006199NRG24Z211220230701033
|
07/02/2024
|
Nar Singh
|
1302006199WL021987
|
Nar Singh
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890126388
|
|
NAR SINGH S/O DHARU
|
HIMACHAL GRAMIN BANK(607140)
|
|
246
|
Salooni
|
HP-02-006-199-00051900/131
(BHADELA)
|
1302006199NRG24Z211220230701034
|
07/02/2024
|
Nek Ram
|
1302006199WL021987
|
Nek Ram
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890126431
|
|
NEK RAM S/O HARDAYAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
247
|
Salooni
|
HP-02-006-199-00051900/132
(BHADELA)
|
1302006199NRG24Z211220230701035
|
07/02/2024
|
Karam Singh
|
1302006199WL021987
|
Karam Singh
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890126381
|
|
KARAM SINGH S/O HARDIAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
248
|
Salooni
|
HP-02-006-199-00051900/141
(BHADELA)
|
1302006199NRG24Z211220230701036
|
07/02/2024
|
chuni lal
|
1302006199WL021987
|
chuni lal
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890126389
|
|
CHUNNI LAL S/O LOBHI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
249
|
Salooni
|
HP-02-006-199-00051900/142
(BHADELA)
|
1302006199NRG24Z211220230701037
|
07/02/2024
|
Vimla Devi
|
1302006199WL021987
|
Vimla Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890143367
|
|
BIMLO
|
HIMACHAL GRAMIN BANK(607140)
|
|
250
|
Salooni
|
HP-02-006-199-00051900/143
(BHADELA)
|
1302006199NRG24Z211220230701038
|
07/02/2024
|
meenu devi
|
1302006199WL021987
|
meenu devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890126430
|
|
MEENA
|
HIMACHAL GRAMIN BANK(607140)
|
|
251
|
Salooni
|
HP-02-006-199-00051900/162
(BHADELA)
|
1302006199NRG24Z211220230701042
|
07/02/2024
|
Kartar Singh
|
1302006199WL021987
|
Kartar Singh
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890126377
|
|
KARTAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
252
|
Salooni
|
HP-02-006-199-00051900/167
(BHADELA)
|
1302006199NRG24Z211220230701043
|
07/02/2024
|
Dinu Ram
|
1302006199WL021987
|
Dinu Ram
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890126394
|
|
DEENU
|
HIMACHAL GRAMIN BANK(607140)
|
|
253
|
Salooni
|
HP-02-006-199-00051900/168
(BHADELA)
|
1302006199NRG24Z211220230701044
|
07/02/2024
|
Malti Devi
|
1302006199WL021987
|
Malti Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890126365
|
|
MALTI W/O MAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
254
|
Salooni
|
HP-02-006-199-00051900/170
(BHADELA)
|
1302006199NRG24Z211220230701046
|
07/02/2024
|
Lala
|
1302006199WL021987
|
Lala
|
00159
|
PUNB0HPGB04
|
80
|
80
|
Processed
|
16/03/2024
|
|
1890126392
|
|
LALA
|
HIMACHAL GRAMIN BANK(607140)
|
|
255
|
Salooni
|
HP-02-006-199-00051900/20
(BHADELA)
|
1302006199NRG24Z211220230701048
|
07/02/2024
|
Kishan Chand
|
1302006199WL021987
|
Kishan Chand
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890143391
|
|
KISHAN CHAND S/O DHARU & MAINA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
256
|
Salooni
|
HP-02-006-199-00051900/22
(BHADELA)
|
1302006199NRG24Z211220230701049
|
07/02/2024
|
Huma Devi
|
1302006199WL021987
|
Huma Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890126366
|
|
HUM DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
257
|
Salooni
|
HP-02-006-199-00051900/23
(BHADELA)
|
1302006199NRG24Z211220230701050
|
07/02/2024
|
Bhagat Ram
|
1302006199WL021987
|
Bhagat Ram
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890143389
|
|
BHAGAT RAM SO DEVI SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
258
|
Salooni
|
HP-02-006-199-00051900/24
(BHADELA)
|
1302006199NRG24Z211220230701051
|
07/02/2024
|
Chand Ram
|
1302006199WL021987
|
Chand Ram
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890143338
|
|
CHAND RAM S/O DEVNU
|
HIMACHAL GRAMIN BANK(607140)
|
|
259
|
Salooni
|
HP-02-006-199-00051900/257
(BHADELA)
|
1302006199NRG24Z211220230701053
|
07/02/2024
|
Dharu Ram
|
1302006199WL021987
|
Dharu Ram
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890143388
|
|
DHARU RAM & NAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
260
|
Salooni
|
HP-02-006-199-00051900/258
(BHADELA)
|
1302006199NRG24Z211220230701054
|
07/02/2024
|
Beena Devi
|
1302006199WL021987
|
Beena Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890126385
|
|
BEENA DEVI W/O VYAS DEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
261
|
Salooni
|
HP-02-006-199-00051900/259
(BHADELA)
|
1302006199NRG24Z211220230701055
|
07/02/2024
|
Jagdish
|
1302006199WL021987
|
Jagdish
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890126380
|
|
JAGDISH
|
HIMACHAL GRAMIN BANK(607140)
|
|
262
|
Salooni
|
HP-02-006-199-00051900/260
(BHADELA)
|
1302006199NRG24Z211220230701056
|
07/02/2024
|
Nichnu Devi
|
1302006199WL021987
|
Nichnu Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890126375
|
|
NICHNU W/O BAZEERU
|
HIMACHAL GRAMIN BANK(607140)
|
|
263
|
Salooni
|
HP-02-006-199-00051900/27
(BHADELA)
|
1302006199NRG24Z211220230701057
|
07/02/2024
|
CHUNI LAL
|
1302006199WL021987
|
CHUNI LAL
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890143404
|
|
CHUNNI LAL S/O MOHNU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
264
|
Salooni
|
HP-02-006-199-00051900/29
(BHADELA)
|
1302006199NRG24Z211220230701058
|
07/02/2024
|
Lachho Ram
|
1302006199WL021987
|
Lachho Ram
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890126419
|
|
LACHHO
|
HIMACHAL GRAMIN BANK(607140)
|
|
265
|
Salooni
|
HP-02-006-199-00051900/317
(BHADELA)
|
1302006199NRG24Z211220230701059
|
07/02/2024
|
Chand Ram
|
1302006199WL021987
|
Chand Ram
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890126390
|
|
CHAND RAM S/O LUXMAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
266
|
Salooni
|
HP-02-006-199-00051900/323
(BHADELA)
|
1302006199NRG24Z211220230701060
|
07/02/2024
|
Dhanna Ram
|
1302006199WL021987
|
Dhanna Ram
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890126372
|
|
DHANNA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
267
|
Salooni
|
HP-02-006-199-00051900/33
(BHADELA)
|
1302006199NRG24Z211220230701061
|
07/02/2024
|
Chand ram
|
1302006199WL021987
|
Chand ram
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890126379
|
|
CHAND S/O KHOJU
|
HIMACHAL GRAMIN BANK(607140)
|
|
268
|
Salooni
|
HP-02-006-199-00051900/377
(BHADELA)
|
1302006199NRG24Z211220230701062
|
07/02/2024
|
Reeta Devi
|
1302006199WL021987
|
Reeta Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890126397
|
|
REETA DEVI W/O SH BUDHI PARKASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
269
|
Salooni
|
HP-02-006-199-00051900/387
(BHADELA)
|
1302006199NRG24Z211220230701063
|
07/02/2024
|
Chanchlo Devi
|
1302006199WL021987
|
Chanchlo Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890143359
|
|
CHANCHALO
|
HIMACHAL GRAMIN BANK(607140)
|
|
270
|
Salooni
|
HP-02-006-199-00051900/451
(BHADELA)
|
1302006199NRG24Z211220230701064
|
07/02/2024
|
Des Raj
|
1302006199WL021987
|
Des Raj
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890126429
|
|
DESH RAJ S/O DILO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
271
|
Salooni
|
HP-02-006-199-00051900/585
(BHADELA)
|
1302006199NRG24Z211220230701067
|
07/02/2024
|
Khelku
|
1302006199WL021987
|
Khelku
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890126424
|
|
KHELKU
|
HIMACHAL GRAMIN BANK(607140)
|
|
272
|
Salooni
|
HP-02-006-199-00051900/586
(BHADELA)
|
1302006199NRG24Z211220230701068
|
07/02/2024
|
Hem Raj
|
1302006199WL021987
|
Hem Raj
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890126409
|
|
HEM RAJ S/O LOBHI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
273
|
Salooni
|
HP-02-006-199-00051900/626
(BHADELA)
|
1302006199NRG24Z211220230701069
|
07/02/2024
|
GURDIYAN
|
1302006199WL021987
|
GURDIYAN
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890126393
|
|
GUR DHIAN S/O JAI DIAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
274
|
Salooni
|
HP-02-006-199-00051900/642
(BHADELA)
|
1302006199NRG24Z211220230701070
|
07/02/2024
|
NAR SINGH
|
1302006199WL021987
|
NAR SINGH
|
00159
|
PUNB0HPGB04
|
48
|
48
|
Processed
|
16/03/2024
|
|
1890126423
|
|
NAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
275
|
Salooni
|
HP-02-006-199-00051900/693
(BHADELA)
|
1302006199NRG24Z211220230701071
|
07/02/2024
|
Pawan Kumar
|
1302006199WL021987
|
Pawan Kumar
|
00159
|
PUNB0HPGB04
|
48
|
48
|
Processed
|
16/03/2024
|
|
1890143343
|
|
PAWAN KUMAR S/O BHAGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
276
|
Salooni
|
HP-02-006-199-00054000/361
(BHADELA)
|
1302006199NRG24Z211220230701072
|
07/02/2024
|
Bhanto Devi
|
1302006199WL021987
|
Bhanto Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890126360
|
|
BHANTU W/O SANT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
277
|
Salooni
|
HP-02-006-199-00054000/441
(BHADELA)
|
1302006199NRG24Z211220230701073
|
07/02/2024
|
BHANTO
|
1302006199WL021987
|
BHANTO
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890143360
|
|
BHANTO
|
HIMACHAL GRAMIN BANK(607140)
|
|
278
|
Salooni
|
HP-02-006-199-00054000/457
(BHADELA)
|
1302006199NRG24Z211220230701074
|
07/02/2024
|
Sham Lal
|
1302006199WL021987
|
Sham Lal
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890126414
|
|
SYAMLAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
279
|
Salooni
|
HP-02-006-199-00054400/112
(BHADELA)
|
1302006199NRG24Z211220230701176
|
07/02/2024
|
Devi Singh
|
1302006199WL021988
|
Devi Singh
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890126367
|
|
DEVI SINGH S/O BALDEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
280
|
Salooni
|
HP-02-006-199-00054400/112
(BHADELA)
|
1302006199NRG24Z211220230701175
|
07/02/2024
|
Dhani Devi
|
1302006199WL021988
|
Dhani Devi
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890143365
|
|
DHANI
|
HIMACHAL GRAMIN BANK(607140)
|
|
281
|
Salooni
|
HP-02-006-199-00054400/175
(BHADELA)
|
1302006199NRG24Z211220230701177
|
07/02/2024
|
Bhotan Devi
|
1302006199WL021988
|
Bhotan Devi
|
00159
|
PUNB0HPGB04
|
64
|
64
|
Processed
|
16/03/2024
|
|
1890143399
|
|
BHOTAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
282
|
Salooni
|
HP-02-006-199-00054400/207
(BHADELA)
|
1302006199NRG24Z211220230701179
|
07/02/2024
|
Hiungla Devi
|
1302006199WL021988
|
Hiungla Devi
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890143350
|
|
HINGULA W/O MOHNU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
283
|
Salooni
|
HP-02-006-199-00054400/207
(BHADELA)
|
1302006199NRG24Z211220230701178
|
07/02/2024
|
Mohan lal
|
1302006199WL021988
|
Mohan lal
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890143349
|
|
MOHNU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
284
|
Salooni
|
HP-02-006-199-00054400/209
(BHADELA)
|
1302006199NRG24Z211220230701180
|
07/02/2024
|
Faldev
|
1302006199WL021988
|
Faldev
|
00159
|
PUNB0HPGB04
|
64
|
64
|
Processed
|
16/03/2024
|
|
1890126371
|
|
FALDEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
285
|
Salooni
|
HP-02-006-199-00054400/210
(BHADELA)
|
1302006199NRG24Z211220230701181
|
07/02/2024
|
Devki Devi
|
1302006199WL021988
|
Devki Devi
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890126369
|
|
DEVKI W/O NAND LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
286
|
Salooni
|
HP-02-006-199-00054400/284
(BHADELA)
|
1302006199NRG24Z211220230701184
|
07/02/2024
|
Het Ram
|
1302006199WL021988
|
Het Ram
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890126370
|
|
HET RAM S/O THAKARU
|
HIMACHAL GRAMIN BANK(607140)
|
|
287
|
Salooni
|
HP-02-006-199-00054400/285
(BHADELA)
|
1302006199NRG24Z211220230701185
|
07/02/2024
|
Prem Lal
|
1302006199WL021988
|
Prem Lal
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890143392
|
|
PREM LAL S/O BHAGI
|
HIMACHAL GRAMIN BANK(607140)
|
|
288
|
Salooni
|
HP-02-006-199-00054400/286
(BHADELA)
|
1302006199NRG24Z211220230701187
|
07/02/2024
|
Kishori Lal
|
1302006199WL021988
|
Kishori Lal
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890143395
|
|
KISHORI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
289
|
Salooni
|
HP-02-006-199-00054400/343
(BHADELA)
|
1302006199NRG24Z211220230701188
|
07/02/2024
|
Nar Singh
|
1302006199WL021988
|
Nar Singh
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890126358
|
|
NAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
290
|
Salooni
|
HP-02-006-199-00054400/349
(BHADELA)
|
1302006199NRG24Z211220230701189
|
07/02/2024
|
Udami Devi
|
1302006199WL021988
|
Udami Devi
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890126363
|
|
UDAMI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
291
|
Salooni
|
HP-02-006-199-00054400/366
(BHADELA)
|
1302006199NRG24Z211220230701190
|
07/02/2024
|
Devi Singh
|
1302006199WL021988
|
Devi Singh
|
00159
|
PUNB0HPGB04
|
80
|
80
|
Processed
|
16/03/2024
|
|
1890143394
|
|
DEVI SINGH S/O THAKURU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
292
|
Salooni
|
HP-02-006-199-00054400/380
(BHADELA)
|
1302006199NRG24Z211220230701191
|
07/02/2024
|
Loki Ram
|
1302006199WL021988
|
Loki Ram
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890126362
|
|
LOBHI RAM S/O NORANG
|
HIMACHAL GRAMIN BANK(607140)
|
|
293
|
Salooni
|
HP-02-006-199-00054400/385
(BHADELA)
|
1302006199NRG24Z211220230701192
|
07/02/2024
|
Tej Ram
|
1302006199WL021988
|
Tej Ram
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890126361
|
|
TEJ RAM S/O RAGHU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
294
|
Salooni
|
HP-02-006-199-00054400/426
(BHADELA)
|
1302006199NRG24Z211220230701075
|
07/02/2024
|
Mamta
|
1302006199WL021987
|
Mamta
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890143357
|
|
MAMTA
|
HIMACHAL GRAMIN BANK(607140)
|
|
295
|
Salooni
|
HP-02-006-199-00054400/427
(BHADELA)
|
1302006199NRG24Z211220230701193
|
07/02/2024
|
Timru
|
1302006199WL021988
|
Timru
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890126359
|
|
TIMRU
|
HIMACHAL GRAMIN BANK(607140)
|
|
296
|
Salooni
|
HP-02-006-199-00054400/5
(BHADELA)
|
1302006199NRG24Z211220230701194
|
07/02/2024
|
Renku Devi
|
1302006199WL021988
|
Renku Devi
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890126368
|
|
RENKU DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
297
|
Salooni
|
HP-02-006-199-00054400/569
(BHADELA)
|
1302006199NRG24Z211220230701197
|
07/02/2024
|
PUSHPA DEVI
|
1302006199WL021988
|
PUSHPA DEVI
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890143376
|
|
PUSHPA
|
HIMACHAL GRAMIN BANK(607140)
|
|
298
|
Salooni
|
HP-02-006-199-00054400/593
(BHADELA)
|
1302006199NRG24Z211220230701199
|
07/02/2024
|
Kewal
|
1302006199WL021988
|
Kewal
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890143358
|
|
KEWAL S/O NAND LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
299
|
Salooni
|
HP-02-006-199-00054400/627
(BHADELA)
|
1302006199NRG24Z211220230701076
|
07/02/2024
|
Kuldeep
|
1302006199WL021987
|
Kuldeep
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890126416
|
|
KULDEEP
|
HIMACHAL GRAMIN BANK(607140)
|
|
300
|
Salooni
|
HP-02-006-199-00054400/639
(BHADELA)
|
1302006199NRG24Z211220230701077
|
07/02/2024
|
CHHAKKO
|
1302006199WL021987
|
CHHAKKO
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890143363
|
|
CHHAKKO
|
HIMACHAL GRAMIN BANK(607140)
|
|
301
|
Salooni
|
HP-02-006-199-00054400/679
(BHADELA)
|
1302006199NRG24Z211220230701201
|
07/02/2024
|
Guddi
|
1302006199WL021988
|
Guddi
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890126425
|
|
GUDDI
|
HIMACHAL GRAMIN BANK(607140)
|
|
302
|
Salooni
|
HP-02-006-199-00054400/679
(BHADELA)
|
1302006199NRG24Z211220230701200
|
07/02/2024
|
Vicky Kumar
|
1302006199WL021988
|
Vicky Kumar
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890126422
|
|
VICKY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
303
|
Salooni
|
HP-02-006-199-00054400/681
(BHADELA)
|
1302006199NRG24Z211220230701202
|
07/02/2024
|
Narender Kumar
|
1302006199WL021988
|
Narender Kumar
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890126395
|
|
NARENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
304
|
Salooni
|
HP-02-006-199-00054400/682
(BHADELA)
|
1302006199NRG24Z211220230701203
|
07/02/2024
|
Dooma
|
1302006199WL021988
|
Dooma
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890126413
|
|
DUMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
305
|
Salooni
|
HP-02-006-199-00054400/690
(BHADELA)
|
1302006199NRG24Z211220230701204
|
07/02/2024
|
Veena
|
1302006199WL021988
|
Veena
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890143364
|
|
VEENA
|
HIMACHAL GRAMIN BANK(607140)
|
|
306
|
Salooni
|
HP-02-006-213-00022000/188
(HIMGIRI)
|
1302006213NRG24Z221220230726391
|
07/02/2024
|
Shiv Dei
|
1302006213WL022818
|
Shiv Dei
|
00159
|
PUNB0HPGB04
|
80
|
80
|
Processed
|
16/03/2024
|
|
1890143260
|
|
Shiv Dei
|
FINO PAYMENTS BANK LTD(608001)
|
|
307
|
Salooni
|
HP-02-006-213-00022000/273
(HIMGIRI)
|
1302006213NRG24Z221220230726394
|
07/02/2024
|
Naro
|
1302006213WL022818
|
Naro
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890143261
|
|
NARO
|
HIMACHAL GRAMIN BANK(607140)
|
|
308
|
Salooni
|
HP-02-006-213-00022000/302
(HIMGIRI)
|
1302006213NRG24Z221220230726395
|
07/02/2024
|
Huma
|
1302006213WL022818
|
Huma
|
00159
|
PUNB0HPGB04
|
80
|
80
|
Processed
|
16/03/2024
|
|
1890126442
|
|
HUM DEI WO SH PAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
309
|
Salooni
|
HP-02-006-213-00022000/359
(HIMGIRI)
|
1302006213NRG24Z221220230717111
|
07/02/2024
|
Bhag Dei
|
1302006213WL022484
|
Bhag Dei
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890126440
|
|
BHAG DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
310
|
Salooni
|
HP-02-006-213-00022000/377
(HIMGIRI)
|
1302006213NRG24Z221220230726397
|
07/02/2024
|
Yashoda
|
1302006213WL022818
|
Yashoda
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890143381
|
|
YASHODA
|
HIMACHAL GRAMIN BANK(607140)
|
|
311
|
Salooni
|
HP-02-006-213-00022000/396
(HIMGIRI)
|
1302006213NRG24Z221220230717114
|
07/02/2024
|
Ratto
|
1302006213WL022484
|
Ratto
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890125342
|
|
RATO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
312
|
Salooni
|
HP-02-006-213-00022000/438
(HIMGIRI)
|
1302006213NRG24Z221220230716811
|
07/02/2024
|
Hali
|
1302006213WL022479
|
Hali
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890140846
|
|
HALI
|
HIMACHAL GRAMIN BANK(607140)
|
|
313
|
Salooni
|
HP-02-006-213-00022000/445
(HIMGIRI)
|
1302006213NRG24Z221220230717116
|
07/02/2024
|
Lum Dei
|
1302006213WL022484
|
Lum Dei
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890140857
|
|
LUM DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
314
|
Salooni
|
HP-02-006-213-00022000/486
(HIMGIRI)
|
1302006213NRG24Z221220230717118
|
07/02/2024
|
Diso
|
1302006213WL022484
|
Diso
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890125347
|
|
DISO
|
HIMACHAL GRAMIN BANK(607140)
|
|
315
|
Salooni
|
HP-02-006-213-00022000/487
(HIMGIRI)
|
1302006213NRG24Z221220230716812
|
07/02/2024
|
DC Ram
|
1302006213WL022479
|
DC Ram
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890143278
|
|
DISI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
316
|
Salooni
|
HP-02-006-213-00022000/489
(HIMGIRI)
|
1302006213NRG24Z221220230717119
|
07/02/2024
|
Bhanti
|
1302006213WL022484
|
Bhanti
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
16/03/2024
|
|
1890143373
|
|
BHANTI
|
HIMACHAL GRAMIN BANK(607140)
|
|
317
|
Salooni
|
HP-02-006-213-00022000/498
(HIMGIRI)
|
1302006213NRG24Z221220230717120
|
07/02/2024
|
Pushpa
|
1302006213WL022484
|
Pushpa
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890126421
|
|
PUSHPA DEVI WO HUGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
318
|
Salooni
|
HP-02-006-213-00022000/499
(HIMGIRI)
|
1302006213NRG24Z221220230726399
|
07/02/2024
|
Neelma
|
1302006213WL022818
|
Neelma
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890126435
|
|
NEELMA DEVI D/O TEK CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
319
|
Salooni
|
HP-02-006-213-00022100/105
(HIMGIRI)
|
1302006213NRG24Z221220230726294
|
07/02/2024
|
Naino Devi
|
1302006213WL022816
|
Naino Devi
|
00159
|
PUNB0HPGB04
|
146
|
146
|
Processed
|
16/03/2024
|
|
1890143290
|
|
NAINO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
320
|
Salooni
|
HP-02-006-213-00022100/106
(HIMGIRI)
|
1302006213NRG24Z221220230726295
|
07/02/2024
|
Maina Devi
|
1302006213WL022816
|
Maina Devi
|
00159
|
PUNB0HPGB04
|
146
|
146
|
Processed
|
16/03/2024
|
|
1890143262
|
|
MAINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
Salooni
|
HP-02-006-213-00022100/115
(HIMGIRI)
|
1302006213NRG24Z221220230726297
|
07/02/2024
|
Timaru
|
1302006213WL022816
|
Timaru
|
00159
|
PUNB0HPGB04
|
146
|
146
|
Processed
|
16/03/2024
|
|
1890143387
|
|
TIMRU
|
HIMACHAL GRAMIN BANK(607140)
|
|
322
|
Salooni
|
HP-02-006-213-00022100/160
(HIMGIRI)
|
1302006213NRG24Z221220230716712
|
07/02/2024
|
Rakesh Kumar
|
1302006213WL022477
|
Rakesh Kumar
|
00159
|
PUNB0HPGB04
|
31
|
31
|
Processed
|
16/03/2024
|
|
1890143280
|
|
RAKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
Salooni
|
HP-02-006-213-00022100/165
(HIMGIRI)
|
1302006213NRG24Z221220230716714
|
07/02/2024
|
Urmila
|
1302006213WL022477
|
Urmila
|
00159
|
PUNB0HPGB04
|
34
|
34
|
Processed
|
16/03/2024
|
|
1890126401
|
|
URMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
Salooni
|
HP-02-006-213-00022100/170
(HIMGIRI)
|
1302006213NRG24Z221220230726299
|
07/02/2024
|
Dogri
|
1302006213WL022816
|
Dogri
|
00159
|
PUNB0HPGB04
|
114
|
114
|
Processed
|
16/03/2024
|
|
1890143355
|
|
DOGARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
325
|
Salooni
|
HP-02-006-213-00022100/194
(HIMGIRI)
|
1302006213NRG24Z221220230716817
|
07/02/2024
|
Geeto Devi
|
1302006213WL022479
|
Geeto Devi
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890126439
|
|
GEETA DEVI W/O SH KARAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
326
|
Salooni
|
HP-02-006-213-00022100/202
(HIMGIRI)
|
1302006213NRG24Z221220230716941
|
07/02/2024
|
sundru
|
1302006213WL022481
|
sundru
|
00159
|
PUNB0HPGB04
|
146
|
146
|
Processed
|
16/03/2024
|
|
1890143294
|
|
SUNDARU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
Salooni
|
HP-02-006-213-00022100/228
(HIMGIRI)
|
1302006213NRG24Z221220230716721
|
07/02/2024
|
Hamnu
|
1302006213WL022477
|
Hamnu
|
00159
|
PUNB0HPGB04
|
34
|
34
|
Processed
|
16/03/2024
|
|
1890126417
|
|
HAMNU DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
328
|
Salooni
|
HP-02-006-213-00022100/236
(HIMGIRI)
|
1302006213NRG24Z221220230726408
|
07/02/2024
|
Bimla
|
1302006213WL022818
|
Bimla
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890143348
|
|
BIMLA
|
HIMACHAL GRAMIN BANK(607140)
|
|
329
|
Salooni
|
HP-02-006-213-00022100/248
(HIMGIRI)
|
1302006213NRG24Z221220230716723
|
07/02/2024
|
Champa Devi
|
1302006213WL022477
|
Champa Devi
|
00159
|
PUNB0HPGB04
|
31
|
31
|
Processed
|
16/03/2024
|
|
1890126404
|
|
CHAMPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
Salooni
|
HP-02-006-213-00022100/264
(HIMGIRI)
|
1302006213NRG24Z231220230729118
|
07/02/2024
|
Shivdei
|
1302006213WL022899
|
Shivdei
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890126408
|
|
SHIV DEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
Salooni
|
HP-02-006-213-00022100/271
(HIMGIRI)
|
1302006213NRG24Z231220230729120
|
07/02/2024
|
Bhagdei
|
1302006213WL022899
|
Bhagdei
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890143379
|
|
BHAG DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
332
|
Salooni
|
HP-02-006-213-00022100/357
(HIMGIRI)
|
1302006213NRG24Z221220230726306
|
07/02/2024
|
Nicho Devi
|
1302006213WL022816
|
Nicho Devi
|
00159
|
PUNB0HPGB04
|
135
|
135
|
Processed
|
16/03/2024
|
|
1890143378
|
|
NICHO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
333
|
Salooni
|
HP-02-006-213-00022100/384
(HIMGIRI)
|
1302006213NRG24Z221220230726307
|
07/02/2024
|
Moortu
|
1302006213WL022816
|
Moortu
|
00159
|
PUNB0HPGB04
|
146
|
146
|
Processed
|
16/03/2024
|
|
1890143252
|
|
MURTU
|
HIMACHAL GRAMIN BANK(607140)
|
|
334
|
Salooni
|
HP-02-006-213-00022100/397
(HIMGIRI)
|
1302006213NRG24Z221220230716732
|
07/02/2024
|
chanchlo Devi
|
1302006213WL022477
|
chanchlo Devi
|
00159
|
PUNB0HPGB04
|
34
|
34
|
Processed
|
16/03/2024
|
|
1890143380
|
|
CHANCHALO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
335
|
Salooni
|
HP-02-006-213-00022100/405
(HIMGIRI)
|
1302006213NRG24Z221220230716734
|
07/02/2024
|
Shanti Devi
|
1302006213WL022477
|
Shanti Devi
|
00159
|
PUNB0HPGB04
|
31
|
31
|
Processed
|
16/03/2024
|
|
1890126407
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
Salooni
|
HP-02-006-213-00022100/430
(HIMGIRI)
|
1302006213NRG24Z221220230716945
|
07/02/2024
|
Rila
|
1302006213WL022481
|
Rila
|
00159
|
PUNB0HPGB04
|
146
|
146
|
Processed
|
16/03/2024
|
|
1890143374
|
|
RILA
|
HIMACHAL GRAMIN BANK(607140)
|
|
337
|
Salooni
|
HP-02-006-213-00022100/431
(HIMGIRI)
|
1302006213NRG24Z221220230716946
|
07/02/2024
|
Pano
|
1302006213WL022481
|
Pano
|
00159
|
PUNB0HPGB04
|
146
|
146
|
Processed
|
16/03/2024
|
|
1890143375
|
|
PANO
|
HIMACHAL GRAMIN BANK(607140)
|
|
338
|
Salooni
|
HP-02-006-213-00022100/462
(HIMGIRI)
|
1302006213NRG24Z231220230729129
|
07/02/2024
|
Roshani Devi
|
1302006213WL022899
|
Roshani Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890140860
|
|
ROSHNI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
339
|
Salooni
|
HP-02-006-213-00022100/493
(HIMGIRI)
|
1302006213NRG24Z221220230726311
|
07/02/2024
|
Renku
|
1302006213WL022816
|
Renku
|
00159
|
PUNB0HPGB04
|
125
|
125
|
Processed
|
16/03/2024
|
|
1890126441
|
|
RAINKU DEVI W/O SH ROSHAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
340
|
Salooni
|
HP-02-006-213-00022100/502
(HIMGIRI)
|
1302006213NRG24Z221220230716739
|
07/02/2024
|
Nisha
|
1302006213WL022477
|
Nisha
|
00159
|
PUNB0HPGB04
|
31
|
31
|
Processed
|
16/03/2024
|
|
1890126415
|
|
NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
Salooni
|
HP-02-006-213-00022100/509
(HIMGIRI)
|
1302006213NRG24Z231220230729133
|
07/02/2024
|
Chanchlo Devi
|
1302006213WL022899
|
Chanchlo Devi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890140863
|
|
CHANCHLO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
342
|
Salooni
|
HP-02-006-213-00022100/518
(HIMGIRI)
|
1302006213NRG24Z221220230716950
|
07/02/2024
|
Meenu
|
1302006213WL022481
|
Meenu
|
00159
|
PUNB0HPGB04
|
146
|
146
|
Processed
|
16/03/2024
|
|
1890143334
|
|
MEENU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
Salooni
|
HP-02-006-213-00022100/533
(HIMGIRI)
|
1302006213NRG24Z231220230729134
|
07/02/2024
|
Bhavna
|
1302006213WL022899
|
Bhavna
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890140859
|
|
BHAWNA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
344
|
Salooni
|
HP-02-006-213-00022100/72
(HIMGIRI)
|
1302006213NRG24Z221220230716740
|
07/02/2024
|
Bhimsen
|
1302006213WL022477
|
Bhimsen
|
00159
|
PUNB0HPGB04
|
34
|
34
|
Processed
|
16/03/2024
|
|
1890126426
|
|
BHEEM SEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
Salooni
|
HP-02-006-213-00022100/75
(HIMGIRI)
|
1302006213NRG24Z221220230716741
|
07/02/2024
|
Dhani
|
1302006213WL022477
|
Dhani
|
00159
|
PUNB0HPGB04
|
34
|
34
|
Processed
|
16/03/2024
|
|
1890143386
|
|
DHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
Salooni
|
HP-02-006-213-00022100/91
(HIMGIRI)
|
1302006213NRG24Z231220230729137
|
07/02/2024
|
Bheem sen
|
1302006213WL022899
|
Bheem sen
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890140821
|
|
BHEEMSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
Salooni
|
HP-02-006-213-00022100/93
(HIMGIRI)
|
1302006213NRG24Z221220230717018
|
07/02/2024
|
Sita
|
1302006213WL022482
|
Sita
|
00159
|
PUNB0HPGB04
|
199
|
199
|
Processed
|
16/03/2024
|
|
1890140882
|
|
SITA
|
HIMACHAL GRAMIN BANK(607140)
|
|
348
|
Salooni
|
HP-02-006-213-00022100/96
(HIMGIRI)
|
1302006213NRG24Z221220230716962
|
07/02/2024
|
Reeta Devi
|
1302006213WL022481
|
Reeta Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890126427
|
|
RITA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
349
|
Salooni
|
HP-02-006-213-00022200/324
(HIMGIRI)
|
1302006213NRG24Z221220230716857
|
07/02/2024
|
Rukhi Devi
|
1302006213WL022480
|
Rukhi Devi
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890140881
|
|
RUKHO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
350
|
Salooni
|
HP-02-006-213-00022200/356
(HIMGIRI)
|
1302006213NRG24Z221220230717029
|
07/02/2024
|
Beena Devi
|
1302006213WL022482
|
Beena Devi
|
00159
|
PUNB0HPGB04
|
199
|
199
|
Processed
|
16/03/2024
|
|
1890140871
|
|
BEENA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
351
|
Salooni
|
HP-02-006-213-00022200/436
(HIMGIRI)
|
1302006213NRG24Z221220230716861
|
07/02/2024
|
Meena
|
1302006213WL022480
|
Meena
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890140847
|
|
MEENA
|
HIMACHAL GRAMIN BANK(607140)
|
|
352
|
Salooni
|
HP-02-006-213-00022200/437
(HIMGIRI)
|
1302006213NRG24Z221220230717037
|
07/02/2024
|
Premo Devi
|
1302006213WL022482
|
Premo Devi
|
00159
|
PUNB0HPGB04
|
199
|
199
|
Processed
|
16/03/2024
|
|
1890140852
|
|
PREMO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
353
|
Salooni
|
HP-02-006-213-00022200/480
(HIMGIRI)
|
1302006213NRG24Z221220230717039
|
07/02/2024
|
pawan Kumar
|
1302006213WL022482
|
pawan Kumar
|
00159
|
PUNB0HPGB04
|
199
|
199
|
Processed
|
16/03/2024
|
|
1890143279
|
|
PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
354
|
Salooni
|
HP-02-006-213-00022300/122
(HIMGIRI)
|
1302006213NRG24Z221220230716964
|
07/02/2024
|
Jeet Singh
|
1302006213WL022481
|
Jeet Singh
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890140842
|
|
MR JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
355
|
Salooni
|
HP-02-006-213-00022300/122
(HIMGIRI)
|
1302006213NRG24Z221220230716820
|
07/02/2024
|
Jobnu
|
1302006213WL022479
|
Jobnu
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890140843
|
|
JOBANU
|
HIMACHAL GRAMIN BANK(607140)
|
|
356
|
Salooni
|
HP-02-006-213-00022300/127
(HIMGIRI)
|
1302006213NRG24Z221220230716747
|
07/02/2024
|
BEENA
|
1302006213WL022477
|
BEENA
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890143346
|
|
BEENA W/O SAHAB SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
357
|
Salooni
|
HP-02-006-213-00022300/150
(HIMGIRI)
|
1302006213NRG24Z221220230716864
|
07/02/2024
|
Maina
|
1302006213WL022480
|
Maina
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890143351
|
|
MAINA
|
HIMACHAL GRAMIN BANK(607140)
|
|
358
|
Salooni
|
HP-02-006-213-00022300/154
(HIMGIRI)
|
1302006213NRG24Z221220230726417
|
07/02/2024
|
Reeta Devi
|
1302006213WL022818
|
Reeta Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890143282
|
|
REETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
Salooni
|
HP-02-006-213-00022300/272
(HIMGIRI)
|
1302006213NRG24Z221220230716752
|
07/02/2024
|
Khelki
|
1302006213WL022477
|
Khelki
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890143251
|
|
KHALKI
|
HIMACHAL GRAMIN BANK(607140)
|
|
360
|
Salooni
|
HP-02-006-213-00022300/332
(HIMGIRI)
|
1302006213NRG24Z221220230726421
|
07/02/2024
|
Uma Devi
|
1302006213WL022818
|
Uma Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890126406
|
|
UMA DEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
Salooni
|
HP-02-006-213-00022300/425
(HIMGIRI)
|
1302006213NRG24Z221220230716822
|
07/02/2024
|
Jagdish
|
1302006213WL022479
|
Jagdish
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890126410
|
|
JAGDISH KUMAR S/O CHUNI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
362
|
Salooni
|
HP-02-006-213-00022300/425
(HIMGIRI)
|
1302006213NRG24Z221220230716867
|
07/02/2024
|
Lalita
|
1302006213WL022480
|
Lalita
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890126396
|
|
LALITA W/O JAGDISH
|
HIMACHAL GRAMIN BANK(607140)
|
|
363
|
Salooni
|
HP-02-006-213-00022500/447
(HIMGIRI)
|
1302006213NRG24Z221220230716827
|
07/02/2024
|
Khelo
|
1302006213WL022479
|
Khelo
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890140869
|
|
KHELO
|
HIMACHAL GRAMIN BANK(607140)
|
|
364
|
Salooni
|
HP-02-006-213-00022500/456
(HIMGIRI)
|
1302006213NRG24Z221220230716878
|
07/02/2024
|
Soni Devi
|
1302006213WL022480
|
Soni Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890143337
|
|
SONU DEVI D/O BUDHIA
|
HIMACHAL GRAMIN BANK(607140)
|
|
365
|
Salooni
|
HP-02-006-213-00022500/470
(HIMGIRI)
|
1302006213NRG24Z221220230716661
|
07/02/2024
|
Arti
|
1302006213WL022476
|
Arti
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890143273
|
|
ARTI
|
HIMACHAL GRAMIN BANK(607140)
|
|
366
|
Salooni
|
HP-02-006-228-00021900/103
(PANJEI)
|
1302006228NRG24Z211220230700595
|
07/02/2024
|
Dei
|
1302006228WL021980
|
Dei
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890143347
|
|
DEI W/O NAND LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
367
|
Salooni
|
HP-02-006-228-00021900/127
(PANJEI)
|
1302006228NRG24Z201220230694992
|
07/02/2024
|
Banti Devi
|
1302006228WL021766
|
Banti Devi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890143305
|
|
BANTI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
368
|
Salooni
|
HP-02-006-228-00021900/144
(PANJEI)
|
1302006228NRG24Z211220230700599
|
07/02/2024
|
Narayani
|
1302006228WL021980
|
Narayani
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890143254
|
|
NARAYANI
|
HIMACHAL GRAMIN BANK(607140)
|
|
369
|
Salooni
|
HP-02-006-228-00021900/155
(PANJEI)
|
1302006228NRG24Z191220230688293
|
07/02/2024
|
Chaknu
|
1302006228WL021632
|
Chaknu
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890143275
|
|
CHHHAKNU
|
HIMACHAL GRAMIN BANK(607140)
|
|
370
|
Salooni
|
HP-02-006-228-00021900/236
(PANJEI)
|
1302006228NRG24Z211220230700603
|
07/02/2024
|
Disso Devi
|
1302006228WL021980
|
Disso Devi
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
16/03/2024
|
|
1890143307
|
|
DISO
|
HIMACHAL GRAMIN BANK(607140)
|
|
371
|
Salooni
|
HP-02-006-228-00021900/239
(PANJEI)
|
1302006228NRG24Z201220230694998
|
07/02/2024
|
Chinto
|
1302006228WL021766
|
Chinto
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890143274
|
|
CHINTO
|
HIMACHAL GRAMIN BANK(607140)
|
|
372
|
Salooni
|
HP-02-006-228-00021900/251
(PANJEI)
|
1302006228NRG24Z211220230700605
|
07/02/2024
|
Bharthu
|
1302006228WL021980
|
Bharthu
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890143296
|
|
BHARTHU
|
HIMACHAL GRAMIN BANK(607140)
|
|
373
|
Salooni
|
HP-02-006-228-00021900/254
(PANJEI)
|
1302006228NRG24Z211220230699980
|
07/02/2024
|
Aslu
|
1302006228WL021966
|
Aslu
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Rejected
|
16/03/2024
|
|
N03240109994E
|
Aadhaar Number not mapped to Account Number
|
|
|
|
374
|
Salooni
|
HP-02-006-228-00021900/26
(PANJEI)
|
1302006228NRG24Z221220230719098
|
07/02/2024
|
Amir Begum
|
1302006228WL022541
|
Amir Begum
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890143336
|
|
AMIR BEGAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
375
|
Salooni
|
HP-02-006-228-00021900/269
(PANJEI)
|
1302006228NRG24Z191220230688113
|
07/02/2024
|
Jyoti
|
1302006228WL021630
|
Jyoti
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890143293
|
|
JAGDEV S/O MOTI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
376
|
Salooni
|
HP-02-006-228-00021900/272
(PANJEI)
|
1302006228NRG24Z191220230688114
|
07/02/2024
|
Pano
|
1302006228WL021630
|
Pano
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890140830
|
|
PANO
|
HIMACHAL GRAMIN BANK(607140)
|
|
377
|
Salooni
|
HP-02-006-228-00021900/273
(PANJEI)
|
1302006228NRG24Z211220230700608
|
07/02/2024
|
Hem Raj
|
1302006228WL021980
|
Hem Raj
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890143345
|
|
HEM RAJ S/O MOTI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
378
|
Salooni
|
HP-02-006-228-00021900/285
(PANJEI)
|
1302006228NRG24Z201220230695001
|
07/02/2024
|
Geeta Devi
|
1302006228WL021766
|
Geeta Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890140839
|
|
GEETA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
379
|
Salooni
|
HP-02-006-228-00021900/288
(PANJEI)
|
1302006228NRG24Z201220230695002
|
07/02/2024
|
janki
|
1302006228WL021766
|
janki
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890143309
|
|
JANKI
|
HIMACHAL GRAMIN BANK(607140)
|
|
380
|
Salooni
|
HP-02-006-228-00021900/300
(PANJEI)
|
1302006228NRG24Z201220230695003
|
07/02/2024
|
Relu Ram
|
1302006228WL021766
|
Relu Ram
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890143308
|
|
Relu Ram
|
AXIS BANK(607153)
|
|
381
|
Salooni
|
HP-02-006-228-00021900/301
(PANJEI)
|
1302006228NRG24Z221220230715884
|
07/02/2024
|
Dei
|
1302006228WL022448
|
Dei
|
00159
|
PUNB0HPGB04
|
64
|
64
|
Processed
|
16/03/2024
|
|
1890143344
|
|
DEI DEVI W/O KAILASH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
382
|
Salooni
|
HP-02-006-228-00021900/326
(PANJEI)
|
1302006228NRG24Z191220230688116
|
07/02/2024
|
Rumi Ram
|
1302006228WL021630
|
Rumi Ram
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890143292
|
|
RUMI
|
HIMACHAL GRAMIN BANK(607140)
|
|
383
|
Salooni
|
HP-02-006-228-00021900/348
(PANJEI)
|
1302006228NRG24Z211220230700617
|
07/02/2024
|
Janki
|
1302006228WL021980
|
Janki
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890140829
|
|
JANKI
|
HIMACHAL GRAMIN BANK(607140)
|
|
384
|
Salooni
|
HP-02-006-228-00021900/356
(PANJEI)
|
1302006228NRG24Z201220230695006
|
07/02/2024
|
Naro
|
1302006228WL021766
|
Naro
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890143301
|
|
NARO
|
HIMACHAL GRAMIN BANK(607140)
|
|
385
|
Salooni
|
HP-02-006-228-00021900/370
(PANJEI)
|
1302006228NRG24Z201220230695007
|
07/02/2024
|
Begu Devi
|
1302006228WL021766
|
Begu Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890143272
|
|
BEGU
|
HIMACHAL GRAMIN BANK(607140)
|
|
386
|
Salooni
|
HP-02-006-228-00021900/371
(PANJEI)
|
1302006228NRG24Z211220230700619
|
07/02/2024
|
Radhu
|
1302006228WL021980
|
Radhu
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890143321
|
|
RADHU W/O PARMA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
387
|
Salooni
|
HP-02-006-228-00021900/373
(PANJEI)
|
1302006228NRG24Z201220230695008
|
07/02/2024
|
Missi Devi
|
1302006228WL021766
|
Missi Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890143306
|
|
MISSI WO MAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
388
|
Salooni
|
HP-02-006-228-00021900/388
(PANJEI)
|
1302006228NRG24Z211220230699983
|
07/02/2024
|
Man Dei
|
1302006228WL021966
|
Man Dei
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
16/03/2024
|
|
1890140856
|
|
MAN DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
389
|
Salooni
|
HP-02-006-228-00021900/393
(PANJEI)
|
1302006228NRG24Z191220230688294
|
07/02/2024
|
Bhag Dei
|
1302006228WL021632
|
Bhag Dei
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890126433
|
|
BHAG DI
|
HIMACHAL GRAMIN BANK(607140)
|
|
390
|
Salooni
|
HP-02-006-228-00021900/406
(PANJEI)
|
1302006228NRG24Z191220230688119
|
07/02/2024
|
Bhahri Lal
|
1302006228WL021630
|
Bhahri Lal
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890126405
|
|
BIHARI LAL S/O SINGARA
|
HIMACHAL GRAMIN BANK(607140)
|
|
391
|
Salooni
|
HP-02-006-228-00021900/412
(PANJEI)
|
1302006228NRG24Z211220230700620
|
07/02/2024
|
Yashoda
|
1302006228WL021980
|
Yashoda
|
00159
|
PUNB0HPGB04
|
32
|
32
|
Processed
|
16/03/2024
|
|
1890143390
|
|
YASHODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
Salooni
|
HP-02-006-228-00021900/419
(PANJEI)
|
1302006228NRG24Z211220230700621
|
07/02/2024
|
Kamlo
|
1302006228WL021980
|
Kamlo
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890140851
|
|
KAMLO
|
HIMACHAL GRAMIN BANK(607140)
|
|
393
|
Salooni
|
HP-02-006-228-00021900/421
(PANJEI)
|
1302006228NRG24Z191220230688120
|
07/02/2024
|
Chanchlo
|
1302006228WL021630
|
Chanchlo
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890143297
|
|
CHANCHLO
|
HIMACHAL GRAMIN BANK(607140)
|
|
394
|
Salooni
|
HP-02-006-228-00021900/43
(PANJEI)
|
1302006228NRG24Z191220230688122
|
07/02/2024
|
Kavita Devi
|
1302006228WL021630
|
Kavita Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890125348
|
|
KAVITA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
395
|
Salooni
|
HP-02-006-228-00021900/431
(PANJEI)
|
1302006228NRG24Z191220230688123
|
07/02/2024
|
Bhuma Devi
|
1302006228WL021630
|
Bhuma Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890126400
|
|
BHUMA DEVI W/O MOTI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
396
|
Salooni
|
HP-02-006-228-00021900/45
(PANJEI)
|
1302006228NRG24Z191220230688124
|
07/02/2024
|
Desh Raj
|
1302006228WL021630
|
Desh Raj
|
00159
|
PUNB0HPGB04
|
32
|
32
|
Processed
|
16/03/2024
|
|
1890140848
|
|
DES RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
397
|
Salooni
|
HP-02-006-228-00021900/456
(PANJEI)
|
1302006228NRG24Z191220230688127
|
07/02/2024
|
Kamlo
|
1302006228WL021630
|
Kamlo
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890126418
|
|
KAMALO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
398
|
Salooni
|
HP-02-006-228-00021900/457
(PANJEI)
|
1302006228NRG24Z191220230688128
|
07/02/2024
|
Virmu
|
1302006228WL021630
|
Virmu
|
00159
|
PUNB0HPGB04
|
16
|
16
|
Processed
|
16/03/2024
|
|
1890143281
|
|
VIRMU WO NARENDER
|
HIMACHAL GRAMIN BANK(607140)
|
|
399
|
Salooni
|
HP-02-006-228-00021900/470
(PANJEI)
|
1302006228NRG24Z191220230688298
|
07/02/2024
|
Chuhadi
|
1302006228WL021632
|
Chuhadi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890143361
|
|
CHUHADI DEVI W/O BHAG CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
400
|
Salooni
|
HP-02-006-228-00021900/471
(PANJEI)
|
1302006228NRG24Z191220230688131
|
07/02/2024
|
Banto
|
1302006228WL021630
|
Banto
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890125350
|
|
BANTO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
401
|
Salooni
|
HP-02-006-228-00021900/473
(PANJEI)
|
1302006228NRG24Z211220230700624
|
07/02/2024
|
Devki
|
1302006228WL021980
|
Devki
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890140827
|
|
DEVKI
|
HIMACHAL GRAMIN BANK(607140)
|
|
402
|
Salooni
|
HP-02-006-228-00021900/475
(PANJEI)
|
1302006228NRG24Z211220230699984
|
07/02/2024
|
Tej Ram
|
1302006228WL021966
|
Tej Ram
|
00159
|
PUNB0HPGB04
|
64
|
64
|
Processed
|
16/03/2024
|
|
1890126398
|
|
TEJ RAM S/O DINU
|
HIMACHAL GRAMIN BANK(607140)
|
|
403
|
Salooni
|
HP-02-006-228-00021900/476
(PANJEI)
|
1302006228NRG24Z191220230688299
|
07/02/2024
|
Nichanu
|
1302006228WL021632
|
Nichanu
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890140877
|
|
NICHANU
|
HIMACHAL GRAMIN BANK(607140)
|
|
404
|
Salooni
|
HP-02-006-228-00021900/479
(PANJEI)
|
1302006228NRG24Z191220230688301
|
07/02/2024
|
Champo
|
1302006228WL021632
|
Champo
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890143285
|
|
CHAMPO
|
HIMACHAL GRAMIN BANK(607140)
|
|
405
|
Salooni
|
HP-02-006-228-00021900/482
(PANJEI)
|
1302006228NRG24Z191220230688133
|
07/02/2024
|
Sarita Devi
|
1302006228WL021630
|
Sarita Devi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890140835
|
|
SARITA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
406
|
Salooni
|
HP-02-006-228-00021900/517
(PANJEI)
|
1302006228NRG24Z211220230700626
|
07/02/2024
|
Asha Devi
|
1302006228WL021980
|
Asha Devi
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890140853
|
|
ASHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
407
|
Salooni
|
HP-02-006-228-00021900/531
(PANJEI)
|
1302006228NRG24Z191220230688136
|
07/02/2024
|
Naro Devi
|
1302006228WL021630
|
Naro Devi
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890143332
|
|
NARO
|
HIMACHAL GRAMIN BANK(607140)
|
|
408
|
Salooni
|
HP-02-006-228-00021900/540
(PANJEI)
|
1302006228NRG24Z211220230700627
|
07/02/2024
|
Menka
|
1302006228WL021980
|
Menka
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890125349
|
|
MENKA D/O SH TEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
409
|
Salooni
|
HP-02-006-228-00021900/541
(PANJEI)
|
1302006228NRG24Z211220230700628
|
07/02/2024
|
Chanchlo
|
1302006228WL021980
|
Chanchlo
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890125346
|
|
CHANCHLO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
410
|
Salooni
|
HP-02-006-228-00021900/542
(PANJEI)
|
1302006228NRG24Z191220230688304
|
07/02/2024
|
sovtu
|
1302006228WL021632
|
sovtu
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890143284
|
|
SOBTU
|
HIMACHAL GRAMIN BANK(607140)
|
|
411
|
Salooni
|
HP-02-006-228-00021900/543
(PANJEI)
|
1302006228NRG24Z211220230700629
|
07/02/2024
|
Rajani
|
1302006228WL021980
|
Rajani
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890143266
|
|
RAJNI
|
HIMACHAL GRAMIN BANK(607140)
|
|
412
|
Salooni
|
HP-02-006-228-00021900/544
(PANJEI)
|
1302006228NRG24Z191220230688137
|
07/02/2024
|
Hillo
|
1302006228WL021630
|
Hillo
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890140850
|
|
HILO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
413
|
Salooni
|
HP-02-006-228-00021900/558
(PANJEI)
|
1302006228NRG24Z201220230695013
|
07/02/2024
|
Khimu
|
1302006228WL021766
|
Khimu
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890143286
|
|
KHIMU
|
HIMACHAL GRAMIN BANK(607140)
|
|
414
|
Salooni
|
HP-02-006-228-00021900/560
(PANJEI)
|
1302006228NRG24Z191220230688140
|
07/02/2024
|
Nimo
|
1302006228WL021630
|
Nimo
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890125344
|
|
NIMU
|
HIMACHAL GRAMIN BANK(607140)
|
|
415
|
Salooni
|
HP-02-006-228-00021900/57
(PANJEI)
|
1302006228NRG24Z191220230688307
|
07/02/2024
|
Paro
|
1302006228WL021632
|
Paro
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890143283
|
|
PARO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
416
|
Salooni
|
HP-02-006-228-00021900/572
(PANJEI)
|
1302006228NRG24Z211220230700630
|
07/02/2024
|
Geeta Devi
|
1302006228WL021980
|
Geeta Devi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890143330
|
|
GEETA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
417
|
Salooni
|
HP-02-006-228-00021900/585
(PANJEI)
|
1302006228NRG24Z191220230688147
|
07/02/2024
|
Indra kunari
|
1302006228WL021630
|
Indra kunari
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890143329
|
|
INDRA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
418
|
Salooni
|
HP-02-006-228-00021900/590
(PANJEI)
|
1302006228NRG24Z211220230700631
|
07/02/2024
|
Geeta Devi
|
1302006228WL021980
|
Geeta Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890126436
|
|
GEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
419
|
Salooni
|
HP-02-006-228-00021900/593
(PANJEI)
|
1302006228NRG24Z191220230688149
|
07/02/2024
|
Renku
|
1302006228WL021630
|
Renku
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890143311
|
|
RAINKU
|
HIMACHAL GRAMIN BANK(607140)
|
|
420
|
Salooni
|
HP-02-006-228-00021900/594
(PANJEI)
|
1302006228NRG24Z211220230700632
|
07/02/2024
|
Chacko Devi
|
1302006228WL021980
|
Chacko Devi
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890143324
|
|
CHACKO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
421
|
Salooni
|
HP-02-006-228-00021900/60
(PANJEI)
|
1302006228NRG24Z191220230688308
|
07/02/2024
|
Champo
|
1302006228WL021632
|
Champo
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890126411
|
|
BALO W/O CHATRO
|
HIMACHAL GRAMIN BANK(607140)
|
|
422
|
Salooni
|
HP-02-006-228-00021900/604
(PANJEI)
|
1302006228NRG24Z201220230695014
|
07/02/2024
|
Jeevna
|
1302006228WL021766
|
Jeevna
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890126437
|
|
JEEVNA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
423
|
Salooni
|
HP-02-006-228-00021900/606
(PANJEI)
|
1302006228NRG24Z191220230688152
|
07/02/2024
|
Bhag Singh
|
1302006228WL021630
|
Bhag Singh
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890143295
|
|
BHAG SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
424
|
Salooni
|
HP-02-006-228-00021900/607
(PANJEI)
|
1302006228NRG24Z191220230688153
|
07/02/2024
|
Khem Singh
|
1302006228WL021630
|
Khem Singh
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
16/03/2024
|
|
1890143271
|
|
KHEM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
425
|
Salooni
|
HP-02-006-228-00021900/624
(PANJEI)
|
1302006228NRG24Z211220230700633
|
07/02/2024
|
Uma Devi
|
1302006228WL021980
|
Uma Devi
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890143253
|
|
UMA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
426
|
Salooni
|
HP-02-006-228-00021900/625
(PANJEI)
|
1302006228NRG24Z211220230700634
|
07/02/2024
|
Gorkhi Devi
|
1302006228WL021980
|
Gorkhi Devi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890143382
|
|
GORKHI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
427
|
Salooni
|
HP-02-006-228-00021900/626
(PANJEI)
|
1302006228NRG24Z211220230700636
|
07/02/2024
|
Narayan Singh
|
1302006228WL021980
|
Narayan Singh
|
00159
|
PUNB0HPGB04
|
114
|
114
|
Processed
|
16/03/2024
|
|
1890143325
|
|
NARAIN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
Salooni
|
HP-02-006-228-00021900/627
(PANJEI)
|
1302006228NRG24Z191220230688154
|
07/02/2024
|
Rubisha
|
1302006228WL021630
|
Rubisha
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890140824
|
|
RUVISHA THAKUR
|
HIMACHAL GRAMIN BANK(607140)
|
|
429
|
Salooni
|
HP-02-006-228-00021900/628
(PANJEI)
|
1302006228NRG24Z211220230700637
|
07/02/2024
|
Mamta Devi
|
1302006228WL021980
|
Mamta Devi
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890140872
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
Salooni
|
HP-02-006-228-00021900/629
(PANJEI)
|
1302006228NRG24Z211220230700638
|
07/02/2024
|
Ratto
|
1302006228WL021980
|
Ratto
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890143335
|
|
RATTO
|
HIMACHAL GRAMIN BANK(607140)
|
|
431
|
Salooni
|
HP-02-006-228-00021900/645
(PANJEI)
|
1302006228NRG24Z201220230695017
|
07/02/2024
|
Rekha
|
1302006228WL021766
|
Rekha
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890126412
|
|
REKHA
|
HIMACHAL GRAMIN BANK(607140)
|
|
432
|
Salooni
|
HP-02-006-228-00021900/70
(PANJEI)
|
1302006228NRG24Z191220230688157
|
07/02/2024
|
Bhagdei
|
1302006228WL021630
|
Bhagdei
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890143289
|
|
BHAG DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
433
|
Salooni
|
HP-02-006-228-00021900/87
(PANJEI)
|
1302006228NRG24Z201220230695019
|
07/02/2024
|
Banti Devi
|
1302006228WL021766
|
Banti Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890126420
|
|
BHANTI
|
HIMACHAL GRAMIN BANK(607140)
|
|
434
|
Salooni
|
HP-02-006-228-00022400/102
(PANJEI)
|
1302006228NRG24Z211220230700647
|
07/02/2024
|
Beena
|
1302006228WL021980
|
Beena
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890140875
|
|
BEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
Salooni
|
HP-02-006-228-00022400/124
(PANJEI)
|
1302006228NRG24Z201220230695043
|
07/02/2024
|
Maina devi
|
1302006228WL021767
|
Maina devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890140845
|
|
MAINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
Salooni
|
HP-02-006-228-00022400/131
(PANJEI)
|
1302006228NRG24Z201220230695044
|
07/02/2024
|
Nar Singh
|
1302006228WL021767
|
Nar Singh
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890143396
|
|
NAR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
437
|
Salooni
|
HP-02-006-228-00022400/174
(PANJEI)
|
1302006228NRG24Z191220230688220
|
07/02/2024
|
Santi
|
1302006228WL021631
|
Santi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890140841
|
|
SANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
Salooni
|
HP-02-006-228-00022400/176
(PANJEI)
|
1302006228NRG24Z191220230688221
|
07/02/2024
|
Chaman Lal
|
1302006228WL021631
|
Chaman Lal
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890140832
|
|
CHAMAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
439
|
Salooni
|
HP-02-006-228-00022400/185
(PANJEI)
|
1302006228NRG24Z221220230726441
|
07/02/2024
|
Kunta Devi
|
1302006228WL022820
|
Kunta Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890140865
|
|
KANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
Salooni
|
HP-02-006-228-00022400/187
(PANJEI)
|
1302006228NRG24Z211220230699990
|
07/02/2024
|
Pinki Devi
|
1302006228WL021966
|
Pinki Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890143328
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
441
|
Salooni
|
HP-02-006-228-00022400/199
(PANJEI)
|
1302006228NRG24Z201220230695048
|
07/02/2024
|
Chabli Devi
|
1302006228WL021767
|
Chabli Devi
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890140833
|
|
CHABLI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
442
|
Salooni
|
HP-02-006-228-00022400/207
(PANJEI)
|
1302006228NRG24Z211220230700667
|
07/02/2024
|
MaanDei
|
1302006228WL021980
|
MaanDei
|
00159
|
PUNB0HPGB04
|
85
|
85
|
Processed
|
16/03/2024
|
|
1890143333
|
|
MAAN DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
443
|
Salooni
|
HP-02-006-228-00022400/212
(PANJEI)
|
1302006228NRG24Z191220230688225
|
07/02/2024
|
Malti Devi
|
1302006228WL021631
|
Malti Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890140858
|
|
MALTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
444
|
Salooni
|
HP-02-006-228-00022400/220
(PANJEI)
|
1302006228NRG24Z201220230695050
|
07/02/2024
|
Mano
|
1302006228WL021767
|
Mano
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890143316
|
|
MAANO
|
HIMACHAL GRAMIN BANK(607140)
|
|
445
|
Salooni
|
HP-02-006-228-00022400/23
(PANJEI)
|
1302006228NRG24Z211220230700669
|
07/02/2024
|
Drobtu
|
1302006228WL021980
|
Drobtu
|
00159
|
PUNB0HPGB04
|
104
|
104
|
Processed
|
16/03/2024
|
|
1890140880
|
|
DROPATU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
446
|
Salooni
|
HP-02-006-228-00022400/293
(PANJEI)
|
1302006228NRG24Z191220230688226
|
07/02/2024
|
Naro
|
1302006228WL021631
|
Naro
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890125340
|
|
NARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
447
|
Salooni
|
HP-02-006-228-00022400/299
(PANJEI)
|
1302006228NRG24Z191220230688227
|
07/02/2024
|
Kamlo
|
1302006228WL021631
|
Kamlo
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890140836
|
|
KAMLO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
Salooni
|
HP-02-006-228-00022400/305
(PANJEI)
|
1302006228NRG24Z191220230688228
|
07/02/2024
|
Baalo
|
1302006228WL021631
|
Baalo
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890143315
|
|
BALO
|
HIMACHAL GRAMIN BANK(607140)
|
|
449
|
Salooni
|
HP-02-006-228-00022400/31
(PANJEI)
|
1302006228NRG24Z211220230700673
|
07/02/2024
|
Anu Kumari
|
1302006228WL021980
|
Anu Kumari
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890140837
|
|
ANU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
450
|
Salooni
|
HP-02-006-228-00022400/310
(PANJEI)
|
1302006228NRG24Z201220230695052
|
07/02/2024
|
Kishani
|
1302006228WL021767
|
Kishani
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890140883
|
|
KISHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
451
|
Salooni
|
HP-02-006-228-00022400/317
(PANJEI)
|
1302006228NRG24Z211220230700675
|
07/02/2024
|
Khelku Devi
|
1302006228WL021980
|
Khelku Devi
|
00159
|
PUNB0HPGB04
|
85
|
85
|
Processed
|
16/03/2024
|
|
1890143257
|
|
KHELKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
Salooni
|
HP-02-006-228-00022400/324
(PANJEI)
|
1302006228NRG24Z211220230700679
|
07/02/2024
|
Tulsi
|
1302006228WL021980
|
Tulsi
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890143250
|
|
TULSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
Salooni
|
HP-02-006-228-00022400/329
(PANJEI)
|
1302006228NRG24Z211220230700680
|
07/02/2024
|
Rita Devi
|
1302006228WL021980
|
Rita Devi
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890143258
|
|
REETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
454
|
Salooni
|
HP-02-006-228-00022400/35
(PANJEI)
|
1302006228NRG24Z211220230700682
|
07/02/2024
|
Chinto
|
1302006228WL021980
|
Chinto
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890140838
|
|
CHINTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
455
|
Salooni
|
HP-02-006-228-00022400/352
(PANJEI)
|
1302006228NRG24Z221220230726444
|
07/02/2024
|
Jai Singh
|
1302006228WL022820
|
Jai Singh
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890143312
|
|
JAI SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
456
|
Salooni
|
HP-02-006-228-00022400/365
(PANJEI)
|
1302006228NRG24Z201220230695054
|
07/02/2024
|
Lachi
|
1302006228WL021767
|
Lachi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890140868
|
|
LACHI
|
HIMACHAL GRAMIN BANK(607140)
|
|
457
|
Salooni
|
HP-02-006-228-00022400/380
(PANJEI)
|
1302006228NRG24Z211220230700687
|
07/02/2024
|
Nar Singh
|
1302006228WL021980
|
Nar Singh
|
00159
|
PUNB0HPGB04
|
114
|
114
|
Processed
|
16/03/2024
|
|
1890143302
|
|
NAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
458
|
Salooni
|
HP-02-006-228-00022400/414
(PANJEI)
|
1302006228NRG24Z211220230700690
|
07/02/2024
|
Joti Devi
|
1302006228WL021980
|
Joti Devi
|
00159
|
PUNB0HPGB04
|
85
|
85
|
Processed
|
16/03/2024
|
|
1890143323
|
|
JYOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
459
|
Salooni
|
HP-02-006-228-00022400/442
(PANJEI)
|
1302006228NRG24Z201220230695059
|
07/02/2024
|
Bhuma
|
1302006228WL021767
|
Bhuma
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890140844
|
|
BHOOMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
460
|
Salooni
|
HP-02-006-228-00022400/447
(PANJEI)
|
1302006228NRG24Z211220230700693
|
07/02/2024
|
Rukhmani
|
1302006228WL021980
|
Rukhmani
|
00159
|
PUNB0HPGB04
|
114
|
114
|
Processed
|
16/03/2024
|
|
1890140849
|
|
RUKMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
461
|
Salooni
|
HP-02-006-228-00022400/463
(PANJEI)
|
1302006228NRG24Z201220230695060
|
07/02/2024
|
Rekha Devi
|
1302006228WL021767
|
Rekha Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890140867
|
|
REKHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
462
|
Salooni
|
HP-02-006-228-00022400/483
(PANJEI)
|
1302006228NRG24Z221220230726447
|
07/02/2024
|
Dhiyan Singh
|
1302006228WL022820
|
Dhiyan Singh
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890143319
|
|
DHYAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
Salooni
|
HP-02-006-228-00022400/483
(PANJEI)
|
1302006228NRG24Z191220230688236
|
07/02/2024
|
Puni
|
1302006228WL021631
|
Puni
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890143318
|
|
PUNNI
|
HIMACHAL GRAMIN BANK(607140)
|
|
464
|
Salooni
|
HP-02-006-228-00022400/489
(PANJEI)
|
1302006228NRG24Z211220230700694
|
07/02/2024
|
Chudi
|
1302006228WL021980
|
Chudi
|
00159
|
PUNB0HPGB04
|
114
|
114
|
Processed
|
16/03/2024
|
|
1890143256
|
|
CHUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
465
|
Salooni
|
HP-02-006-228-00022400/490
(PANJEI)
|
1302006228NRG24Z211220230700695
|
07/02/2024
|
Neelu Devi
|
1302006228WL021980
|
Neelu Devi
|
00159
|
PUNB0HPGB04
|
114
|
114
|
Processed
|
16/03/2024
|
|
1890140831
|
|
NILU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
466
|
Salooni
|
HP-02-006-228-00022400/493
(PANJEI)
|
1302006228NRG24Z211220230700696
|
07/02/2024
|
Bhuma
|
1302006228WL021980
|
Bhuma
|
00159
|
PUNB0HPGB04
|
85
|
85
|
Processed
|
16/03/2024
|
|
1890140862
|
|
BHUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
467
|
Salooni
|
HP-02-006-228-00022400/499
(PANJEI)
|
1302006228NRG24Z201220230695159
|
07/02/2024
|
Kamal Dev
|
1302006228WL021770
|
Kamal Dev
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890143339
|
|
KAMAL DEV S/O GAGEL
|
HIMACHAL GRAMIN BANK(607140)
|
|
468
|
Salooni
|
HP-02-006-228-00022400/500
(PANJEI)
|
1302006228NRG24Z211220230700697
|
07/02/2024
|
Mamta
|
1302006228WL021980
|
Mamta
|
00159
|
PUNB0HPGB04
|
104
|
104
|
Processed
|
16/03/2024
|
|
1890143326
|
|
MAMTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
469
|
Salooni
|
HP-02-006-228-00022400/510
(PANJEI)
|
1302006228NRG24Z191220230688237
|
07/02/2024
|
Chino
|
1302006228WL021631
|
Chino
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890143310
|
|
CHINO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
470
|
Salooni
|
HP-02-006-228-00022400/527
(PANJEI)
|
1302006228NRG24Z191220230688238
|
07/02/2024
|
Resmu
|
1302006228WL021631
|
Resmu
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890140840
|
|
RESMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
471
|
Salooni
|
HP-02-006-228-00022400/532
(PANJEI)
|
1302006228NRG24Z211220230700698
|
07/02/2024
|
Nariani
|
1302006228WL021980
|
Nariani
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890140864
|
|
NARIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
472
|
Salooni
|
HP-02-006-228-00022400/548
(PANJEI)
|
1302006228NRG24Z211220230699994
|
07/02/2024
|
Hittu
|
1302006228WL021966
|
Hittu
|
00159
|
PUNB0HPGB04
|
32
|
32
|
Processed
|
16/03/2024
|
|
1890143277
|
|
HITU
|
HIMACHAL GRAMIN BANK(607140)
|
|
473
|
Salooni
|
HP-02-006-228-00022400/550
(PANJEI)
|
1302006228NRG24Z191220230688239
|
07/02/2024
|
Ratto
|
1302006228WL021631
|
Ratto
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890143276
|
|
RATTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
474
|
Salooni
|
HP-02-006-228-00022400/563
(PANJEI)
|
1302006228NRG24Z211220230700701
|
07/02/2024
|
Mamta
|
1302006228WL021980
|
Mamta
|
00159
|
PUNB0HPGB04
|
104
|
104
|
Processed
|
16/03/2024
|
|
1890140861
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
475
|
Salooni
|
HP-02-006-228-00022400/578
(PANJEI)
|
1302006228NRG24Z211220230700702
|
07/02/2024
|
Meer Chand
|
1302006228WL021980
|
Meer Chand
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890143304
|
|
MEER CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
476
|
Salooni
|
HP-02-006-228-00022400/61
(PANJEI)
|
1302006228NRG24Z191220230688240
|
07/02/2024
|
Lamudei
|
1302006228WL021631
|
Lamudei
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890140854
|
|
LUM DEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
477
|
Salooni
|
HP-02-006-228-00022400/611
(PANJEI)
|
1302006228NRG24Z211220230700705
|
07/02/2024
|
Meena kumari
|
1302006228WL021980
|
Meena kumari
|
00159
|
PUNB0HPGB04
|
114
|
114
|
Processed
|
16/03/2024
|
|
1890140874
|
|
MEENA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
478
|
Salooni
|
HP-02-006-228-00022400/83
(PANJEI)
|
1302006228NRG24Z211220230700712
|
07/02/2024
|
Mohan Lal
|
1302006228WL021980
|
Mohan Lal
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890140876
|
|
MOHNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
479
|
Salooni
|
HP-02-006-228-00022400/91
(PANJEI)
|
1302006228NRG24Z211220230700714
|
07/02/2024
|
Guddo
|
1302006228WL021980
|
Guddo
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890140834
|
|
GUDDO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
480
|
Salooni
|
HP-02-006-228-00022600/109
(PANJEI)
|
1302006228NRG24Z191220230688244
|
07/02/2024
|
Vido
|
1302006228WL021631
|
Vido
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
16/03/2024
|
|
1890143264
|
|
BEDO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
481
|
Salooni
|
HP-02-006-228-00022600/132
(PANJEI)
|
1302006228NRG24Z191220230688245
|
07/02/2024
|
Bhago
|
1302006228WL021631
|
Bhago
|
00159
|
PUNB0HPGB04
|
64
|
64
|
Processed
|
16/03/2024
|
|
1890143263
|
|
BHAGO
|
HIMACHAL GRAMIN BANK(607140)
|
|
482
|
Salooni
|
HP-02-006-228-00022600/152
(PANJEI)
|
1302006228NRG24Z201220230695063
|
07/02/2024
|
Har dei
|
1302006228WL021767
|
Har dei
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890143317
|
|
HAR DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
483
|
Salooni
|
HP-02-006-228-00022600/165
(PANJEI)
|
1302006228NRG24Z201220230695112
|
07/02/2024
|
Himatu Devi
|
1302006228WL021768
|
Himatu Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Rejected
|
16/03/2024
|
|
N032401099951
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
484
|
Salooni
|
HP-02-006-228-00022600/28
(PANJEI)
|
1302006228NRG24Z191220230688252
|
07/02/2024
|
Nuro
|
1302006228WL021631
|
Nuro
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890143267
|
|
NURO
|
HIMACHAL GRAMIN BANK(607140)
|
|
485
|
Salooni
|
HP-02-006-228-00022600/37
(PANJEI)
|
1302006228NRG24Z211220230700716
|
07/02/2024
|
Naro Devi
|
1302006228WL021980
|
Naro Devi
|
00159
|
PUNB0HPGB04
|
85
|
85
|
Processed
|
16/03/2024
|
|
1890140878
|
|
NARO
|
HIMACHAL GRAMIN BANK(607140)
|
|
486
|
Salooni
|
HP-02-006-228-00022600/386
(PANJEI)
|
1302006228NRG24Z191220230688253
|
07/02/2024
|
Chino
|
1302006228WL021631
|
Chino
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890143259
|
|
CHINO
|
HIMACHAL GRAMIN BANK(607140)
|
|
487
|
Salooni
|
HP-02-006-228-00022600/396
(PANJEI)
|
1302006228NRG24Z191220230688254
|
07/02/2024
|
Gulshan
|
1302006228WL021631
|
Gulshan
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890140870
|
|
GULSHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
488
|
Salooni
|
HP-02-006-228-00022600/399
(PANJEI)
|
1302006228NRG24Z191220230688339
|
07/02/2024
|
Lal Chand
|
1302006228WL021633
|
Lal Chand
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890126438
|
|
LAL CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
489
|
Salooni
|
HP-02-006-228-00022600/411
(PANJEI)
|
1302006228NRG24Z201220230695114
|
07/02/2024
|
Khem Singh
|
1302006228WL021768
|
Khem Singh
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890143300
|
|
KHEM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
490
|
Salooni
|
HP-02-006-228-00022600/425
(PANJEI)
|
1302006228NRG24Z201220230695115
|
07/02/2024
|
Rekha Devi
|
1302006228WL021768
|
Rekha Devi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890140879
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
491
|
Salooni
|
HP-02-006-228-00022600/465
(PANJEI)
|
1302006228NRG24Z191220230688256
|
07/02/2024
|
Maidina Begum
|
1302006228WL021631
|
Maidina Begum
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890143265
|
|
MAIDINA BEGUM WO HANEEF MOHD
|
HIMACHAL GRAMIN BANK(607140)
|
|
492
|
Salooni
|
HP-02-006-228-00022600/481
(PANJEI)
|
1302006228NRG24Z191220230688310
|
07/02/2024
|
Champa Devi
|
1302006228WL021632
|
Champa Devi
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890140866
|
|
CHAMPA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
493
|
Salooni
|
HP-02-006-228-00022600/488
(PANJEI)
|
1302006228NRG24Z191220230688257
|
07/02/2024
|
Rato Devi
|
1302006228WL021631
|
Rato Devi
|
00159
|
PUNB0HPGB04
|
64
|
64
|
Processed
|
16/03/2024
|
|
1890125343
|
|
RATO
|
HIMACHAL GRAMIN BANK(607140)
|
|
494
|
Salooni
|
HP-02-006-228-00022600/503
(PANJEI)
|
1302006228NRG24Z191220230688340
|
07/02/2024
|
Bal Dei
|
1302006228WL021633
|
Bal Dei
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890143320
|
|
BAL DEI W/O SANJEEV KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
495
|
Salooni
|
HP-02-006-228-00022600/520
(PANJEI)
|
1302006228NRG24Z191220230688259
|
07/02/2024
|
Hasan Ali
|
1302006228WL021631
|
Hasan Ali
|
00159
|
PUNB0HPGB04
|
64
|
64
|
Processed
|
16/03/2024
|
|
1890143299
|
|
MR HASSAN ALI
|
STATE BANK OF INDIA(508548)
|
|
496
|
Salooni
|
HP-02-006-228-00022600/539
(PANJEI)
|
1302006228NRG24Z191220230688261
|
07/02/2024
|
Bebi
|
1302006228WL021631
|
Bebi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890143249
|
|
BABY
|
HIMACHAL GRAMIN BANK(607140)
|
|
497
|
Salooni
|
HP-02-006-228-00022600/551
(PANJEI)
|
1302006228NRG24Z191220230688262
|
07/02/2024
|
Asha Begum
|
1302006228WL021631
|
Asha Begum
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890143268
|
|
ASHO BEGUM
|
HIMACHAL GRAMIN BANK(607140)
|
|
498
|
Salooni
|
HP-02-006-228-00022600/555
(PANJEI)
|
1302006228NRG24Z201220230695116
|
07/02/2024
|
Preeto Devi
|
1302006228WL021768
|
Preeto Devi
|
00159
|
PUNB0HPGB04
|
64
|
64
|
Processed
|
16/03/2024
|
|
1890143287
|
|
PREETO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
499
|
Salooni
|
HP-02-006-228-00022600/562
(PANJEI)
|
1302006228NRG24Z191220230688263
|
07/02/2024
|
Aju Devi
|
1302006228WL021631
|
Aju Devi
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890143303
|
|
ANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
500
|
Salooni
|
HP-02-006-228-00022600/564
(PANJEI)
|
1302006228NRG24Z191220230688264
|
07/02/2024
|
Sameena
|
1302006228WL021631
|
Sameena
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890125341
|
|
SAMEENA
|
HIMACHAL GRAMIN BANK(607140)
|
|
501
|
Salooni
|
HP-02-006-228-00022600/565
(PANJEI)
|
1302006228NRG24Z221220230719101
|
07/02/2024
|
Reena
|
1302006228WL022541
|
Reena
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890140855
|
|
REENA DEVI D/O PYAR CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
502
|
Salooni
|
HP-02-006-228-00022600/616
(PANJEI)
|
1302006228NRG24Z191220230688267
|
07/02/2024
|
Ameena
|
1302006228WL021631
|
Ameena
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890143327
|
|
AMEENA
|
HIMACHAL GRAMIN BANK(607140)
|
|
503
|
Salooni
|
HP-02-006-228-00022600/621
(PANJEI)
|
1302006228NRG24Z191220230688342
|
07/02/2024
|
Khelki
|
1302006228WL021633
|
Khelki
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890143314
|
|
KHELKI DEVI W/O TILAKRAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
504
|
Salooni
|
HP-02-006-228-00022600/634
(PANJEI)
|
1302006228NRG24Z191220230688269
|
07/02/2024
|
Asha Kumari
|
1302006228WL021631
|
Asha Kumari
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890143269
|
|
ASHA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
505
|
Salooni
|
HP-02-006-228-00022600/82
(PANJEI)
|
1302006228NRG24Z191220230688273
|
07/02/2024
|
Meemo Begam
|
1302006228WL021631
|
Meemo Begam
|
00159
|
PUNB0HPGB04
|
48
|
48
|
Processed
|
16/03/2024
|
|
1890143270
|
|
MEMO BEGUM
|
HIMACHAL GRAMIN BANK(607140)
|
|
506
|
Salooni
|
HP-02-006-228-00022600/89
(PANJEI)
|
1302006228NRG24Z191220230688274
|
07/02/2024
|
Dhani Devi
|
1302006228WL021631
|
Dhani Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890143331
|
|
DHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
507
|
Salooni
|
HP-02-006-228-00022600/94
(PANJEI)
|
1302006228NRG24Z201220230695118
|
07/02/2024
|
Ram Chand
|
1302006228WL021768
|
Ram Chand
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890125345
|
|
RAM CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
508
|
Salooni
|
HP-02-006-228-00022700/213
(PANJEI)
|
1302006228NRG24Z191220230688348
|
07/02/2024
|
Neetu Devi
|
1302006228WL021633
|
Neetu Devi
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
16/03/2024
|
|
1890140828
|
|
NEETU DEVI W/O SINGH RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
509
|
Salooni
|
HP-02-006-228-00022700/249
(PANJEI)
|
1302006228NRG24Z191220230688349
|
07/02/2024
|
Hoom Dei
|
1302006228WL021633
|
Hoom Dei
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890143313
|
|
HOOM DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
510
|
Salooni
|
HP-02-006-228-00022700/497
(PANJEI)
|
1302006228NRG24Z191220230688356
|
07/02/2024
|
Khelki
|
1302006228WL021633
|
Khelki
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890143255
|
|
KHELKI
|
HIMACHAL GRAMIN BANK(607140)
|
|
511
|
Salooni
|
HP-02-006-228-00022700/534
(PANJEI)
|
1302006228NRG24Z191220230688357
|
07/02/2024
|
Hom Dei
|
1302006228WL021633
|
Hom Dei
|
00159
|
PUNB0HPGB04
|
64
|
64
|
Processed
|
16/03/2024
|
|
1890140873
|
|
HOM DEI W/O SHAKTI PRASAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
512
|
Salooni
|
HP-02-006-228-00022700/608
(PANJEI)
|
1302006228NRG24Z191220230688358
|
07/02/2024
|
Asho
|
1302006228WL021633
|
Asho
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890143322
|
|
ASHO
|
HIMACHAL GRAMIN BANK(607140)
|
|
513
|
Salooni
|
HP-02-006-228-00022700/609
(PANJEI)
|
1302006228NRG24Z201220230695119
|
07/02/2024
|
Lehru Ram
|
1302006228WL021768
|
Lehru Ram
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890143298
|
|
LEHRU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
514
|
Salooni
|
HP-02-006-240-00066100/209
(THAKRIMATTI)
|
1302006240NRG24Z221220230715142
|
07/02/2024
|
Maina Devi
|
1302006240WL022432
|
Maina Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890140822
|
|
MENA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
515
|
Salooni
|
HP-02-006-240-00066300/153
(THAKRIMATTI)
|
1302006240NRG24Z221220230715143
|
07/02/2024
|
Santoshi Devi
|
1302006240WL022432
|
Santoshi Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890140823
|
|
SANTOSH DEVI WO KAMLESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
516
|
Salooni
|
HP-02-006-240-00066300/58
(THAKRIMATTI)
|
1302006240NRG24Z221220230715144
|
07/02/2024
|
Gajinder Singh
|
1302006240WL022432
|
Gajinder Singh
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Rejected
|
16/03/2024
|
|
N032401066D5A
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
517
|
Salooni
|
HP-02-006-240-00066300/58
(THAKRIMATTI)
|
1302006240NRG24Z221220230715145
|
07/02/2024
|
Relo Devi
|
1302006240WL022432
|
Relo Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890140826
|
|
RALOO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56661
|
56661
|
|
|
|
|
|
|
|
|
518
|
Salooni
|
HP-02-006-228-00022400/623
(PANJEI)
|
1302006228NRG24Z191220230688241
|
07/02/2024
|
Hushyari
|
1302006228WL021631
|
Hushyari
|
00354
|
PUNB0087700
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890140885
|
|
HUSHYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
519
|
Salooni
|
HP-02-006-228-00022600/620
(PANJEI)
|
1302006228NRG24Z191220230688268
|
07/02/2024
|
D A Parvez
|
1302006228WL021631
|
D A Parvez
|
00354
|
PUNB0087700
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890140884
|
|
DA PARVEZ DO CHAMAN DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
|
520
|
Salooni
|
HP-02-006-199-00051900/574
(BHADELA)
|
1302006199NRG24Z211220230701066
|
07/02/2024
|
Narender Kumar
|
1302006199WL021987
|
Narender Kumar
|
00354
|
PUNB0142000
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890140785
|
|
NARENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
521
|
Salooni
|
HP-02-006-213-00022000/507
(HIMGIRI)
|
1302006213NRG24Z221220230716814
|
07/02/2024
|
Seeta Kumari
|
1302006213WL022479
|
Seeta Kumari
|
00354
|
PUNB0670800
|
112
|
112
|
Processed
|
16/03/2024
|
|
1890126507
|
|
SITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
522
|
Salooni
|
HP-02-006-213-00022500/193
(HIMGIRI)
|
1302006213NRG24Z221220230716869
|
07/02/2024
|
Sunita
|
1302006213WL022480
|
Sunita
|
00354
|
PUNB0670800
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890126502
|
|
SUNITA W/O LEKH RAH
|
PUNJAB NATIONAL BANK(508568)
|
|
523
|
Salooni
|
HP-02-006-228-00021900/450
(PANJEI)
|
1302006228NRG24Z191220230688296
|
07/02/2024
|
Asha Kumari
|
1302006228WL021632
|
Asha Kumari
|
00354
|
PUNB0670800
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890126503
|
|
ASHA KUMARI W/O SH THAKUR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
524
|
Salooni
|
HP-02-006-228-00021900/584
(PANJEI)
|
1302006228NRG24Z191220230688145
|
07/02/2024
|
Nar Singh
|
1302006228WL021630
|
Nar Singh
|
00354
|
PUNB0670800
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890126505
|
|
NAR SINGH SO SH BAIJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
525
|
Salooni
|
HP-02-006-228-00021900/584
(PANJEI)
|
1302006228NRG24Z191220230688146
|
07/02/2024
|
Pushpa
|
1302006228WL021630
|
Pushpa
|
00354
|
PUNB0670800
|
16
|
16
|
Processed
|
16/03/2024
|
|
1890126504
|
|
PUSHPA DO BHAG CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
736
|
736
|
|
|
|
|
|
|
|
|
526
|
Salooni
|
HP-02-006-213-00022000/513
(HIMGIRI)
|
1302006213NRG24Z221220230717121
|
07/02/2024
|
Kusva
|
1302006213WL022484
|
Kusva
|
00354
|
PUNB0973400
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890126512
|
|
KUSUVA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
527
|
Salooni
|
HP-02-006-213-00022100/252
(HIMGIRI)
|
1302006213NRG24Z221220230726409
|
07/02/2024
|
Suresh kumar
|
1302006213WL022818
|
Suresh kumar
|
00354
|
PUNB0973400
|
192
|
192
|
Rejected
|
16/03/2024
|
|
N032401066D53
|
Account Closed
|
|
|
|
528
|
Salooni
|
HP-02-006-213-00022100/508
(HIMGIRI)
|
1302006213NRG24Z231220230729132
|
07/02/2024
|
Jeet Singh
|
1302006213WL022899
|
Jeet Singh
|
00354
|
PUNB0973400
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890140819
|
|
JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
529
|
Salooni
|
HP-02-006-213-00022300/517
(HIMGIRI)
|
1302006213NRG24Z221220230716982
|
07/02/2024
|
Hugat Ram
|
1302006213WL022481
|
Hugat Ram
|
00354
|
PUNB0973400
|
80
|
80
|
Processed
|
16/03/2024
|
|
1890126511
|
|
HUNGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
530
|
Salooni
|
HP-02-006-213-00022300/535
(HIMGIRI)
|
1302006213NRG24Z221220230726426
|
07/02/2024
|
Leelo Devi
|
1302006213WL022818
|
Leelo Devi
|
00354
|
PUNB0973400
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890126510
|
|
LEELO
|
PUNJAB NATIONAL BANK(508568)
|
|
531
|
Salooni
|
HP-02-006-213-00022500/473
(HIMGIRI)
|
1302006213NRG24Z221220230716828
|
07/02/2024
|
Dhuma
|
1302006213WL022479
|
Dhuma
|
00354
|
PUNB0973400
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890126509
|
|
MRS DHUMA
|
STATE BANK OF INDIA(508548)
|
|
532
|
Salooni
|
HP-02-006-228-00021900/636
(PANJEI)
|
1302006228NRG24Z211220230700640
|
07/02/2024
|
Binta Devi
|
1302006228WL021980
|
Binta Devi
|
00354
|
PUNB0973400
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890140820
|
|
BINTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
533
|
Salooni
|
HP-02-006-228-00022400/111
(PANJEI)
|
1302006228NRG24Z211220230700650
|
07/02/2024
|
Des Raj
|
1302006228WL021980
|
Des Raj
|
00354
|
PUNB0973400
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890126508
|
|
DES RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
534
|
Salooni
|
HP-02-006-228-00021900/560
(PANJEI)
|
1302006228NRG24Z191220230688141
|
07/02/2024
|
Tek Chand
|
1302006228WL021630
|
Tek Chand
|
00354
|
PUNB0986200
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890126506
|
|
TEK CHAND S/O SH KANDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
535
|
Salooni
|
HP-02-006-228-00021900/495
(PANJEI)
|
1302006228NRG24Z201220230695011
|
07/02/2024
|
Narinder Kumar
|
1302006228WL021766
|
Narinder Kumar
|
00415
|
SBIN0000626
|
16
|
16
|
Processed
|
16/03/2024
|
|
1890129331
|
|
NARINDER KUMAR S/O DHARM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
536
|
Salooni
|
HP-02-006-228-00021900/630
(PANJEI)
|
1302006228NRG24Z201220230695015
|
07/02/2024
|
Rakesh Kumar
|
1302006228WL021766
|
Rakesh Kumar
|
00415
|
SBIN0000626
|
208
|
208
|
Rejected
|
16/03/2024
|
|
N0324010415A6
|
Participant not mapped to the product
|
|
|
|
537
|
Salooni
|
HP-02-006-228-00021900/630
(PANJEI)
|
1302006228NRG24Z201220230695016
|
07/02/2024
|
Reeta Kumari
|
1302006228WL021766
|
Reeta Kumari
|
00415
|
SBIN0000626
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890126487
|
|
REETA KUMARI DO BALWANT SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
538
|
Salooni
|
HP-02-006-199-00051900/189
(BHADELA)
|
1302006199NRG24Z211220230701047
|
07/02/2024
|
Om Prakash
|
1302006199WL021987
|
Om Prakash
|
00415
|
SBIN0002471
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890126466
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
539
|
Salooni
|
HP-02-006-199-00051900/25
(BHADELA)
|
1302006199NRG24Z211220230701052
|
07/02/2024
|
Lobhi Ram
|
1302006199WL021987
|
Lobhi Ram
|
00415
|
SBIN0002471
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890129365
|
|
MR LOBHI RAM
|
STATE BANK OF INDIA(508548)
|
|
540
|
Salooni
|
HP-02-006-199-00051900/533
(BHADELA)
|
1302006199NRG24Z211220230701065
|
07/02/2024
|
Pavan
|
1302006199WL021987
|
Pavan
|
00415
|
SBIN0002471
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890129353
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
541
|
Salooni
|
HP-02-006-199-00054400/286
(BHADELA)
|
1302006199NRG24Z211220230701186
|
07/02/2024
|
uma Devi
|
1302006199WL021988
|
uma Devi
|
00415
|
SBIN0002471
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890140782
|
|
HUMA W/O KISHORI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
542
|
Salooni
|
HP-02-006-199-00054400/553
(BHADELA)
|
1302006199NRG24Z211220230701196
|
07/02/2024
|
Pawan Kumar
|
1302006199WL021988
|
Pawan Kumar
|
00415
|
SBIN0002471
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890129383
|
|
MUHNU RAM & PAWAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
543
|
Salooni
|
HP-02-006-213-00022000/137
(HIMGIRI)
|
1302006213NRG24Z221220230716934
|
07/02/2024
|
Mamta Devi
|
1302006213WL022481
|
Mamta Devi
|
00415
|
SBIN0002471
|
146
|
146
|
Processed
|
16/03/2024
|
|
1890138366
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
544
|
Salooni
|
HP-02-006-213-00022000/140
(HIMGIRI)
|
1302006213NRG24Z221220230716801
|
07/02/2024
|
Achari
|
1302006213WL022479
|
Achari
|
00415
|
SBIN0002471
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890126454
|
|
MRS ACHCHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
545
|
Salooni
|
HP-02-006-213-00022000/140
(HIMGIRI)
|
1302006213NRG24Z221220230716800
|
07/02/2024
|
Relu Ram
|
1302006213WL022479
|
Relu Ram
|
00415
|
SBIN0002471
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890140928
|
|
MRS ACHHRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
546
|
Salooni
|
HP-02-006-213-00022000/142
(HIMGIRI)
|
1302006213NRG24Z221220230716802
|
07/02/2024
|
Chen Lal
|
1302006213WL022479
|
Chen Lal
|
00415
|
SBIN0002471
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890140927
|
|
MR CHAIN LAL
|
STATE BANK OF INDIA(508548)
|
|
547
|
Salooni
|
HP-02-006-213-00022000/155
(HIMGIRI)
|
1302006213NRG24Z221220230716803
|
07/02/2024
|
Rami
|
1302006213WL022479
|
Rami
|
00415
|
SBIN0002471
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890138458
|
|
RAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
548
|
Salooni
|
HP-02-006-213-00022000/188
(HIMGIRI)
|
1302006213NRG24Z231220230730120
|
07/02/2024
|
Khem Singh
|
1302006213WL022929
|
Khem Singh
|
00415
|
SBIN0002471
|
80
|
80
|
Processed
|
16/03/2024
|
|
1890129405
|
|
MR KHEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
549
|
Salooni
|
HP-02-006-213-00022000/189
(HIMGIRI)
|
1302006213NRG24Z221220230726392
|
07/02/2024
|
Pushpa Devi
|
1302006213WL022818
|
Pushpa Devi
|
00415
|
SBIN0002471
|
80
|
80
|
Processed
|
16/03/2024
|
|
1890138357
|
|
Pushpa ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
550
|
Salooni
|
HP-02-006-213-00022000/190
(HIMGIRI)
|
1302006213NRG24Z221220230716804
|
07/02/2024
|
Chameli
|
1302006213WL022479
|
Chameli
|
00415
|
SBIN0002471
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890138352
|
|
MR KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
551
|
Salooni
|
HP-02-006-213-00022000/214
(HIMGIRI)
|
1302006213NRG24Z221220230726393
|
07/02/2024
|
Champa
|
1302006213WL022818
|
Champa
|
00415
|
SBIN0002471
|
96
|
96
|
Processed
|
16/03/2024
|
|
1890138257
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
552
|
Salooni
|
HP-02-006-213-00022000/234
(HIMGIRI)
|
1302006213NRG24Z221220230717109
|
07/02/2024
|
Rrami
|
1302006213WL022484
|
Rrami
|
00415
|
SBIN0002471
|
64
|
64
|
Processed
|
16/03/2024
|
|
1890129300
|
|
MRS RAMMI
|
STATE BANK OF INDIA(508548)
|
|
553
|
Salooni
|
HP-02-006-213-00022000/273
(HIMGIRI)
|
1302006213NRG24Z231220230730121
|
07/02/2024
|
Norang
|
1302006213WL022929
|
Norang
|
00415
|
SBIN0002471
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890133842
|
|
NAURANG RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
554
|
Salooni
|
HP-02-006-213-00022000/318
(HIMGIRI)
|
1302006213NRG24Z221220230717110
|
07/02/2024
|
Banto
|
1302006213WL022484
|
Banto
|
00415
|
SBIN0002471
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890126453
|
|
MR DUNI CHAND
|
STATE BANK OF INDIA(508548)
|
|
555
|
Salooni
|
HP-02-006-213-00022000/318
(HIMGIRI)
|
1302006213NRG24Z221220230716805
|
07/02/2024
|
Duni Chand
|
1302006213WL022479
|
Duni Chand
|
00415
|
SBIN0002471
|
112
|
112
|
Processed
|
16/03/2024
|
|
1890138472
|
|
Duni Chand
|
FINO PAYMENTS BANK LTD(608001)
|
|
556
|
Salooni
|
HP-02-006-213-00022000/322
(HIMGIRI)
|
1302006213NRG24Z221220230726396
|
07/02/2024
|
Bhagdei
|
1302006213WL022818
|
Bhagdei
|
00415
|
SBIN0002471
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890138344
|
|
BHAG DEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
557
|
Salooni
|
HP-02-006-213-00022000/323
(HIMGIRI)
|
1302006213NRG24Z221220230716935
|
07/02/2024
|
Rato Devi
|
1302006213WL022481
|
Rato Devi
|
00415
|
SBIN0002471
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890138350
|
|
RATTO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
558
|
Salooni
|
HP-02-006-213-00022000/354
(HIMGIRI)
|
1302006213NRG24Z221220230716806
|
07/02/2024
|
Bhagat Ram
|
1302006213WL022479
|
Bhagat Ram
|
00415
|
SBIN0002471
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890126462
|
|
MISS YOG LATA DO BHAGMAL
|
STATE BANK OF INDIA(508548)
|
|
559
|
Salooni
|
HP-02-006-213-00022000/360
(HIMGIRI)
|
1302006213NRG24Z231220230730402
|
07/02/2024
|
Lok Ram
|
1302006213WL022949
|
Lok Ram
|
00415
|
SBIN0002471
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890129304
|
|
LOK RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
560
|
Salooni
|
HP-02-006-213-00022000/361
(HIMGIRI)
|
1302006213NRG24Z221220230716807
|
07/02/2024
|
Kashmeeru
|
1302006213WL022479
|
Kashmeeru
|
00415
|
SBIN0002471
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890138351
|
|
MRS KASHMIRU DEVI
|
STATE BANK OF INDIA(508548)
|
|
561
|
Salooni
|
HP-02-006-213-00022000/363
(HIMGIRI)
|
1302006213NRG24Z221220230717112
|
07/02/2024
|
Laldei
|
1302006213WL022484
|
Laldei
|
00415
|
SBIN0002471
|
16
|
16
|
Processed
|
16/03/2024
|
|
1890129411
|
|
MRS LAL DEI
|
STATE BANK OF INDIA(508548)
|
|
562
|
Salooni
|
HP-02-006-213-00022000/365
(HIMGIRI)
|
1302006213NRG24Z221220230717113
|
07/02/2024
|
Pushpa Devi
|
1302006213WL022484
|
Pushpa Devi
|
00415
|
SBIN0002471
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890126460
|
|
MRS PUSHAPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
563
|
Salooni
|
HP-02-006-213-00022000/377
(HIMGIRI)
|
1302006213NRG24Z221220230716808
|
07/02/2024
|
Ramesh Kumar
|
1302006213WL022479
|
Ramesh Kumar
|
00415
|
SBIN0002471
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890138355
|
|
MR RAMESH
|
STATE BANK OF INDIA(508548)
|
|
564
|
Salooni
|
HP-02-006-213-00022000/378
(HIMGIRI)
|
1302006213NRG24Z231220230730122
|
07/02/2024
|
Kunta Devi
|
1302006213WL022929
|
Kunta Devi
|
00415
|
SBIN0002471
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890138356
|
|
Kunta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
565
|
Salooni
|
HP-02-006-213-00022000/387
(HIMGIRI)
|
1302006213NRG24Z221220230716809
|
07/02/2024
|
Khem Raj
|
1302006213WL022479
|
Khem Raj
|
00415
|
SBIN0002471
|
112
|
112
|
Processed
|
16/03/2024
|
|
1890129324
|
|
MR KHEM RAJ
|
STATE BANK OF INDIA(508548)
|
|
566
|
Salooni
|
HP-02-006-213-00022000/387
(HIMGIRI)
|
1302006213NRG24Z221220230716810
|
07/02/2024
|
Sumitra Devi
|
1302006213WL022479
|
Sumitra Devi
|
00415
|
SBIN0002471
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890126478
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
567
|
Salooni
|
HP-02-006-213-00022000/391
(HIMGIRI)
|
1302006213NRG24Z221220230726398
|
07/02/2024
|
Sunita Kumari
|
1302006213WL022818
|
Sunita Kumari
|
00415
|
SBIN0002471
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890126457
|
|
SUNITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
568
|
Salooni
|
HP-02-006-213-00022000/398
(HIMGIRI)
|
1302006213NRG24Z221220230717115
|
07/02/2024
|
Geeta
|
1302006213WL022484
|
Geeta
|
00415
|
SBIN0002471
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890129407
|
|
MRS GEETA WO MR BUDHI PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
569
|
Salooni
|
HP-02-006-213-00022000/450
(HIMGIRI)
|
1302006213NRG24Z221220230717117
|
07/02/2024
|
Khimo Devi
|
1302006213WL022484
|
Khimo Devi
|
00415
|
SBIN0002471
|
48
|
48
|
Processed
|
16/03/2024
|
|
1890126479
|
|
MRS KHIMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
570
|
Salooni
|
HP-02-006-213-00022000/503
(HIMGIRI)
|
1302006213NRG24Z221220230716813
|
07/02/2024
|
Hem Raj
|
1302006213WL022479
|
Hem Raj
|
00415
|
SBIN0002471
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890129369
|
|
MR HEM RAJ
|
STATE BANK OF INDIA(508548)
|
|
571
|
Salooni
|
HP-02-006-213-00022000/530
(HIMGIRI)
|
1302006213NRG24Z231220230730403
|
07/02/2024
|
Lalita
|
1302006213WL022949
|
Lalita
|
00415
|
SBIN0002471
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890129399
|
|
MISS LALITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
572
|
Salooni
|
HP-02-006-213-00022100/100
(HIMGIRI)
|
1302006213NRG24Z221220230726291
|
07/02/2024
|
Deepu
|
1302006213WL022816
|
Deepu
|
00415
|
SBIN0002471
|
146
|
146
|
Processed
|
16/03/2024
|
|
1890138255
|
|
MR DEEPU
|
STATE BANK OF INDIA(508548)
|
|
573
|
Salooni
|
HP-02-006-213-00022100/103
(HIMGIRI)
|
1302006213NRG24Z221220230726292
|
07/02/2024
|
Hans Raj
|
1302006213WL022816
|
Hans Raj
|
00415
|
SBIN0002471
|
146
|
146
|
Processed
|
16/03/2024
|
|
1890138347
|
|
HANS RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
574
|
Salooni
|
HP-02-006-213-00022100/104
(HIMGIRI)
|
1302006213NRG24Z221220230726293
|
07/02/2024
|
Geeta Devi
|
1302006213WL022816
|
Geeta Devi
|
00415
|
SBIN0002471
|
146
|
146
|
Processed
|
16/03/2024
|
|
1890126448
|
|
MRS GEETA DEVI WO BHEEM SEN
|
STATE BANK OF INDIA(508548)
|
|
575
|
Salooni
|
HP-02-006-213-00022100/108
(HIMGIRI)
|
1302006213NRG24Z221220230726296
|
07/02/2024
|
Jyoti
|
1302006213WL022816
|
Jyoti
|
00415
|
SBIN0002471
|
146
|
146
|
Processed
|
16/03/2024
|
|
1890129387
|
|
JOYTI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
576
|
Salooni
|
HP-02-006-213-00022100/132
(HIMGIRI)
|
1302006213NRG24Z221220230716710
|
07/02/2024
|
Sobatu
|
1302006213WL022477
|
Sobatu
|
00415
|
SBIN0002471
|
29
|
29
|
Processed
|
16/03/2024
|
|
1890138367
|
|
SOBTU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
577
|
Salooni
|
HP-02-006-213-00022100/133
(HIMGIRI)
|
1302006213NRG24Z221220230726298
|
07/02/2024
|
Hari Ram
|
1302006213WL022816
|
Hari Ram
|
00415
|
SBIN0002471
|
125
|
125
|
Processed
|
16/03/2024
|
|
1890138343
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
578
|
Salooni
|
HP-02-006-213-00022100/135
(HIMGIRI)
|
1302006213NRG24Z221220230716936
|
07/02/2024
|
Maano
|
1302006213WL022481
|
Maano
|
00415
|
SBIN0002471
|
146
|
146
|
Processed
|
16/03/2024
|
|
1890138382
|
|
MS MANO
|
STATE BANK OF INDIA(508548)
|
|
579
|
Salooni
|
HP-02-006-213-00022100/152
(HIMGIRI)
|
1302006213NRG24Z231220230729113
|
07/02/2024
|
Dogri Devi
|
1302006213WL022899
|
Dogri Devi
|
00415
|
SBIN0002471
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890138360
|
|
MRS DOGRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
580
|
Salooni
|
HP-02-006-213-00022100/159
(HIMGIRI)
|
1302006213NRG24Z221220230716711
|
07/02/2024
|
Bhawna
|
1302006213WL022477
|
Bhawna
|
00415
|
SBIN0002471
|
34
|
34
|
Processed
|
16/03/2024
|
|
1890138368
|
|
BHAVNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
581
|
Salooni
|
HP-02-006-213-00022100/161
(HIMGIRI)
|
1302006213NRG24Z221220230716937
|
07/02/2024
|
Pano Devi
|
1302006213WL022481
|
Pano Devi
|
00415
|
SBIN0002471
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890138442
|
|
MRS PANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
582
|
Salooni
|
HP-02-006-213-00022100/164
(HIMGIRI)
|
1302006213NRG24Z221220230716713
|
07/02/2024
|
Dharam Dei
|
1302006213WL022477
|
Dharam Dei
|
00415
|
SBIN0002471
|
31
|
31
|
Processed
|
16/03/2024
|
|
1890138371
|
|
DHARM DEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
583
|
Salooni
|
HP-02-006-213-00022100/166
(HIMGIRI)
|
1302006213NRG24Z221220230716715
|
07/02/2024
|
Diso
|
1302006213WL022477
|
Diso
|
00415
|
SBIN0002471
|
34
|
34
|
Processed
|
16/03/2024
|
|
1890126461
|
|
MRS DISO WO DINA NATH
|
STATE BANK OF INDIA(508548)
|
|
584
|
Salooni
|
HP-02-006-213-00022100/167
(HIMGIRI)
|
1302006213NRG24Z221220230716938
|
07/02/2024
|
Bhgat Ram
|
1302006213WL022481
|
Bhgat Ram
|
00415
|
SBIN0002471
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890140893
|
|
BHAGAT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
585
|
Salooni
|
HP-02-006-213-00022100/169
(HIMGIRI)
|
1302006213NRG24Z231220230729114
|
07/02/2024
|
DHIAN SINGH
|
1302006213WL022899
|
DHIAN SINGH
|
00415
|
SBIN0002471
|
32
|
32
|
Processed
|
16/03/2024
|
|
1890138448
|
|
DHIAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
586
|
Salooni
|
HP-02-006-213-00022100/171
(HIMGIRI)
|
1302006213NRG24Z231220230729115
|
07/02/2024
|
Diso
|
1302006213WL022899
|
Diso
|
00415
|
SBIN0002471
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890138378
|
|
MR PREM LAL
|
STATE BANK OF INDIA(508548)
|
|
587
|
Salooni
|
HP-02-006-213-00022100/172
(HIMGIRI)
|
1302006213NRG24Z221220230726300
|
07/02/2024
|
Pano Devi
|
1302006213WL022816
|
Pano Devi
|
00415
|
SBIN0002471
|
114
|
114
|
Processed
|
16/03/2024
|
|
1890138470
|
|
PANO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
588
|
Salooni
|
HP-02-006-213-00022100/173
(HIMGIRI)
|
1302006213NRG24Z221220230716939
|
07/02/2024
|
Huma Devi
|
1302006213WL022481
|
Huma Devi
|
00415
|
SBIN0002471
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890138349
|
|
MRS HUMA
|
STATE BANK OF INDIA(508548)
|
|
589
|
Salooni
|
HP-02-006-213-00022100/174
(HIMGIRI)
|
1302006213NRG24Z221220230726301
|
07/02/2024
|
Chuhadi
|
1302006213WL022816
|
Chuhadi
|
00415
|
SBIN0002471
|
146
|
146
|
Processed
|
16/03/2024
|
|
1890129342
|
|
MR SINGHU
|
STATE BANK OF INDIA(508548)
|
|
590
|
Salooni
|
HP-02-006-213-00022100/175
(HIMGIRI)
|
1302006213NRG24Z221220230726302
|
07/02/2024
|
Gulabo
|
1302006213WL022816
|
Gulabo
|
00415
|
SBIN0002471
|
146
|
146
|
Processed
|
16/03/2024
|
|
1890140780
|
|
MRS GULABU WO MR RAMA
|
STATE BANK OF INDIA(508548)
|
|
591
|
Salooni
|
HP-02-006-213-00022100/176
(HIMGIRI)
|
1302006213NRG24Z221220230716940
|
07/02/2024
|
Hejmu
|
1302006213WL022481
|
Hejmu
|
00415
|
SBIN0002471
|
114
|
114
|
Processed
|
16/03/2024
|
|
1890138380
|
|
MRS HAJMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
592
|
Salooni
|
HP-02-006-213-00022100/180
(HIMGIRI)
|
1302006213NRG24Z221220230716816
|
07/02/2024
|
Samderi Devi
|
1302006213WL022479
|
Samderi Devi
|
00415
|
SBIN0002471
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890138379
|
|
MS SAMUNDRI
|
STATE BANK OF INDIA(508548)
|
|
593
|
Salooni
|
HP-02-006-213-00022100/180
(HIMGIRI)
|
1302006213NRG24Z221220230726400
|
07/02/2024
|
Sher Singh
|
1302006213WL022818
|
Sher Singh
|
00415
|
SBIN0002471
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890126443
|
|
SHER SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
594
|
Salooni
|
HP-02-006-213-00022100/181
(HIMGIRI)
|
1302006213NRG24Z221220230726401
|
07/02/2024
|
Padmu Devi
|
1302006213WL022818
|
Padmu Devi
|
00415
|
SBIN0002471
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890138345
|
|
MS PADMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
595
|
Salooni
|
HP-02-006-213-00022100/182
(HIMGIRI)
|
1302006213NRG24Z221220230726402
|
07/02/2024
|
Santi
|
1302006213WL022818
|
Santi
|
00415
|
SBIN0002471
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890129404
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
596
|
Salooni
|
HP-02-006-213-00022100/183
(HIMGIRI)
|
1302006213NRG24Z221220230726403
|
07/02/2024
|
Sunitu
|
1302006213WL022818
|
Sunitu
|
00415
|
SBIN0002471
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890129330
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
597
|
Salooni
|
HP-02-006-213-00022100/185
(HIMGIRI)
|
1302006213NRG24Z221220230726404
|
07/02/2024
|
Sant Ram
|
1302006213WL022818
|
Sant Ram
|
00415
|
SBIN0002471
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890138466
|
|
MR SANT RAM
|
STATE BANK OF INDIA(508548)
|
|
598
|
Salooni
|
HP-02-006-213-00022100/191
(HIMGIRI)
|
1302006213NRG24Z221220230726405
|
07/02/2024
|
Devi Singh
|
1302006213WL022818
|
Devi Singh
|
00415
|
SBIN0002471
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890129350
|
|
DEVI SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
599
|
Salooni
|
HP-02-006-213-00022100/192
(HIMGIRI)
|
1302006213NRG24Z221220230717123
|
07/02/2024
|
Janki
|
1302006213WL022484
|
Janki
|
00415
|
SBIN0002471
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890138346
|
|
MRS JANKI
|
STATE BANK OF INDIA(508548)
|
|
600
|
Salooni
|
HP-02-006-213-00022100/208
(HIMGIRI)
|
1302006213NRG24Z221220230716716
|
07/02/2024
|
Nar Dei
|
1302006213WL022477
|
Nar Dei
|
00415
|
SBIN0002471
|
34
|
34
|
Processed
|
16/03/2024
|
|
1890140932
|
|
NAR DEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
601
|
Salooni
|
HP-02-006-213-00022100/209
(HIMGIRI)
|
1302006213NRG24Z221220230716717
|
07/02/2024
|
Deso
|
1302006213WL022477
|
Deso
|
00415
|
SBIN0002471
|
31
|
31
|
Processed
|
16/03/2024
|
|
1890138381
|
|
DESO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
602
|
Salooni
|
HP-02-006-213-00022100/210
(HIMGIRI)
|
1302006213NRG24Z221220230716718
|
07/02/2024
|
Lalto Devi
|
1302006213WL022477
|
Lalto Devi
|
00415
|
SBIN0002471
|
34
|
34
|
Processed
|
16/03/2024
|
|
1890138376
|
|
KAMLI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
603
|
Salooni
|
HP-02-006-213-00022100/211
(HIMGIRI)
|
1302006213NRG24Z221220230716942
|
07/02/2024
|
Naro Devi
|
1302006213WL022481
|
Naro Devi
|
00415
|
SBIN0002471
|
146
|
146
|
Processed
|
16/03/2024
|
|
1890140886
|
|
MR NARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
604
|
Salooni
|
HP-02-006-213-00022100/213
(HIMGIRI)
|
1302006213NRG24Z221220230716719
|
07/02/2024
|
Hali
|
1302006213WL022477
|
Hali
|
00415
|
SBIN0002471
|
34
|
34
|
Processed
|
16/03/2024
|
|
1890138452
|
|
HALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
605
|
Salooni
|
HP-02-006-213-00022100/216
(HIMGIRI)
|
1302006213NRG24Z231220230729116
|
07/02/2024
|
Nand Kishor
|
1302006213WL022899
|
Nand Kishor
|
00415
|
SBIN0002471
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890140931
|
|
MR NAND KISHOR
|
STATE BANK OF INDIA(508548)
|
|
606
|
Salooni
|
HP-02-006-213-00022100/228
(HIMGIRI)
|
1302006213NRG24Z221220230716720
|
07/02/2024
|
Kashmiru
|
1302006213WL022477
|
Kashmiru
|
00415
|
SBIN0002471
|
31
|
31
|
Processed
|
16/03/2024
|
|
1890138363
|
|
MRS KASHMIRU
|
STATE BANK OF INDIA(508548)
|
|
607
|
Salooni
|
HP-02-006-213-00022100/230
(HIMGIRI)
|
1302006213NRG24Z221220230717124
|
07/02/2024
|
Kumhali
|
1302006213WL022484
|
Kumhali
|
00415
|
SBIN0002471
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890129322
|
|
KUMHELI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
608
|
Salooni
|
HP-02-006-213-00022100/231
(HIMGIRI)
|
1302006213NRG24Z221220230726406
|
07/02/2024
|
Chuhdi Devi
|
1302006213WL022818
|
Chuhdi Devi
|
00415
|
SBIN0002471
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890140926
|
|
CHUHADI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
609
|
Salooni
|
HP-02-006-213-00022100/233
(HIMGIRI)
|
1302006213NRG24Z221220230726407
|
07/02/2024
|
Iseru
|
1302006213WL022818
|
Iseru
|
00415
|
SBIN0002471
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890138340
|
|
ISRU
|
HIMACHAL GRAMIN BANK(607140)
|
|
610
|
Salooni
|
HP-02-006-213-00022100/237
(HIMGIRI)
|
1302006213NRG24Z221220230717125
|
07/02/2024
|
Sobtu
|
1302006213WL022484
|
Sobtu
|
00415
|
SBIN0002471
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890140924
|
|
MR SOBTU
|
STATE BANK OF INDIA(508548)
|
|
611
|
Salooni
|
HP-02-006-213-00022100/242
(HIMGIRI)
|
1302006213NRG24Z221220230716722
|
07/02/2024
|
Dolku
|
1302006213WL022477
|
Dolku
|
00415
|
SBIN0002471
|
34
|
34
|
Processed
|
16/03/2024
|
|
1890138342
|
|
DOLKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
612
|
Salooni
|
HP-02-006-213-00022100/252
(HIMGIRI)
|
1302006213NRG24Z221220230717126
|
07/02/2024
|
Naro Devi
|
1302006213WL022484
|
Naro Devi
|
00415
|
SBIN0002471
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890140892
|
|
NEK RAM
|
STATE BANK OF INDIA(508548)
|
|
613
|
Salooni
|
HP-02-006-213-00022100/259
(HIMGIRI)
|
1302006213NRG24Z221220230716724
|
07/02/2024
|
Ramdei
|
1302006213WL022477
|
Ramdei
|
00415
|
SBIN0002471
|
34
|
34
|
Processed
|
16/03/2024
|
|
1890138370
|
|
MRS RAM DEI
|
STATE BANK OF INDIA(508548)
|
|
614
|
Salooni
|
HP-02-006-213-00022100/269
(HIMGIRI)
|
1302006213NRG24Z231220230729119
|
07/02/2024
|
Balo
|
1302006213WL022899
|
Balo
|
00415
|
SBIN0002471
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890138440
|
|
BALO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
615
|
Salooni
|
HP-02-006-213-00022100/277
(HIMGIRI)
|
1302006213NRG24Z221220230726303
|
07/02/2024
|
Parvit
|
1302006213WL022816
|
Parvit
|
00415
|
SBIN0002471
|
146
|
146
|
Processed
|
16/03/2024
|
|
1890140783
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
616
|
Salooni
|
HP-02-006-213-00022100/278
(HIMGIRI)
|
1302006213NRG24Z221220230726410
|
07/02/2024
|
Kesari
|
1302006213WL022818
|
Kesari
|
00415
|
SBIN0002471
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890129289
|
|
MRS KESARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
617
|
Salooni
|
HP-02-006-213-00022100/284
(HIMGIRI)
|
1302006213NRG24Z231220230729121
|
07/02/2024
|
Neno
|
1302006213WL022899
|
Neno
|
00415
|
SBIN0002471
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890138348
|
|
BINDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
618
|
Salooni
|
HP-02-006-213-00022100/292
(HIMGIRI)
|
1302006213NRG24Z231220230729122
|
07/02/2024
|
Hari Dei
|
1302006213WL022899
|
Hari Dei
|
00415
|
SBIN0002471
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890138369
|
|
MRS HAR DEI
|
STATE BANK OF INDIA(508548)
|
|
619
|
Salooni
|
HP-02-006-213-00022100/293
(HIMGIRI)
|
1302006213NRG24Z231220230729123
|
07/02/2024
|
Dughnu Devi
|
1302006213WL022899
|
Dughnu Devi
|
00415
|
SBIN0002471
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890141001
|
|
DUGHNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
620
|
Salooni
|
HP-02-006-213-00022100/294
(HIMGIRI)
|
1302006213NRG24Z221220230717127
|
07/02/2024
|
Naro Devi
|
1302006213WL022484
|
Naro Devi
|
00415
|
SBIN0002471
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890138339
|
|
MRS NARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
621
|
Salooni
|
HP-02-006-213-00022100/295
(HIMGIRI)
|
1302006213NRG24Z221220230716725
|
07/02/2024
|
Dhani Devi
|
1302006213WL022477
|
Dhani Devi
|
00415
|
SBIN0002471
|
34
|
34
|
Processed
|
16/03/2024
|
|
1890126452
|
|
DHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
622
|
Salooni
|
HP-02-006-213-00022100/298
(HIMGIRI)
|
1302006213NRG24Z231220230729124
|
07/02/2024
|
Meshu
|
1302006213WL022899
|
Meshu
|
00415
|
SBIN0002471
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890138395
|
|
MRS MAHESHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
623
|
Salooni
|
HP-02-006-213-00022100/303
(HIMGIRI)
|
1302006213NRG24Z221220230716818
|
07/02/2024
|
Joti
|
1302006213WL022479
|
Joti
|
00415
|
SBIN0002471
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890138256
|
|
MRS JYOTI RANI
|
STATE BANK OF INDIA(508548)
|
|
624
|
Salooni
|
HP-02-006-213-00022100/309
(HIMGIRI)
|
1302006213NRG24Z221220230716726
|
07/02/2024
|
Rukhi Devi
|
1302006213WL022477
|
Rukhi Devi
|
00415
|
SBIN0002471
|
29
|
29
|
Processed
|
16/03/2024
|
|
1890138375
|
|
MR HEM RAJ
|
STATE BANK OF INDIA(508548)
|
|
625
|
Salooni
|
HP-02-006-213-00022100/310
(HIMGIRI)
|
1302006213NRG24Z221220230716727
|
07/02/2024
|
Homdei
|
1302006213WL022477
|
Homdei
|
00415
|
SBIN0002471
|
34
|
34
|
Processed
|
16/03/2024
|
|
1890138377
|
|
HOM DEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
626
|
Salooni
|
HP-02-006-213-00022100/336
(HIMGIRI)
|
1302006213NRG24Z221220230726304
|
07/02/2024
|
Khelo Devi
|
1302006213WL022816
|
Khelo Devi
|
00415
|
SBIN0002471
|
146
|
146
|
Processed
|
16/03/2024
|
|
1890138361
|
|
MRS KHELO DEVI
|
STATE BANK OF INDIA(508548)
|
|
627
|
Salooni
|
HP-02-006-213-00022100/345
(HIMGIRI)
|
1302006213NRG24Z221220230716728
|
07/02/2024
|
Dakhu Devi
|
1302006213WL022477
|
Dakhu Devi
|
00415
|
SBIN0002471
|
34
|
34
|
Processed
|
16/03/2024
|
|
1890126473
|
|
DAKHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
628
|
Salooni
|
HP-02-006-213-00022100/352
(HIMGIRI)
|
1302006213NRG24Z221220230716729
|
07/02/2024
|
Lalita
|
1302006213WL022477
|
Lalita
|
00415
|
SBIN0002471
|
34
|
34
|
Processed
|
16/03/2024
|
|
1890129264
|
|
LALTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
629
|
Salooni
|
HP-02-006-213-00022100/368
(HIMGIRI)
|
1302006213NRG24Z231220230729125
|
07/02/2024
|
Chabli
|
1302006213WL022899
|
Chabli
|
00415
|
SBIN0002471
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890126481
|
|
MRS CHHABLI CHHABLI
|
STATE BANK OF INDIA(508548)
|
|
630
|
Salooni
|
HP-02-006-213-00022100/372
(HIMGIRI)
|
1302006213NRG24Z221220230716943
|
07/02/2024
|
Naro Devi
|
1302006213WL022481
|
Naro Devi
|
00415
|
SBIN0002471
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890138358
|
|
MRS NARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
631
|
Salooni
|
HP-02-006-213-00022100/379
(HIMGIRI)
|
1302006213NRG24Z231220230729126
|
07/02/2024
|
Kamlo
|
1302006213WL022899
|
Kamlo
|
00415
|
SBIN0002471
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890138354
|
|
KAMLO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
632
|
Salooni
|
HP-02-006-213-00022100/382
(HIMGIRI)
|
1302006213NRG24Z221220230716944
|
07/02/2024
|
Khelku
|
1302006213WL022481
|
Khelku
|
00415
|
SBIN0002471
|
146
|
146
|
Processed
|
16/03/2024
|
|
1890138384
|
|
MRS KHELKU
|
STATE BANK OF INDIA(508548)
|
|
633
|
Salooni
|
HP-02-006-213-00022100/386
(HIMGIRI)
|
1302006213NRG24Z221220230716730
|
07/02/2024
|
Kanta Devi
|
1302006213WL022477
|
Kanta Devi
|
00415
|
SBIN0002471
|
34
|
34
|
Processed
|
16/03/2024
|
|
1890138473
|
|
KANTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
634
|
Salooni
|
HP-02-006-213-00022100/392
(HIMGIRI)
|
1302006213NRG24Z231220230729127
|
07/02/2024
|
Hardei
|
1302006213WL022899
|
Hardei
|
00415
|
SBIN0002471
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890138359
|
|
MRS HAR DEI
|
STATE BANK OF INDIA(508548)
|
|
635
|
Salooni
|
HP-02-006-213-00022100/393
(HIMGIRI)
|
1302006213NRG24Z231220230729128
|
07/02/2024
|
Rato Devi
|
1302006213WL022899
|
Rato Devi
|
00415
|
SBIN0002471
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890138362
|
|
MRS RATO DEVI
|
STATE BANK OF INDIA(508548)
|
|
636
|
Salooni
|
HP-02-006-213-00022100/404
(HIMGIRI)
|
1302006213NRG24Z221220230716733
|
07/02/2024
|
Sumitra
|
1302006213WL022477
|
Sumitra
|
00415
|
SBIN0002471
|
34
|
34
|
Processed
|
16/03/2024
|
|
1890126446
|
|
SUMITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
637
|
Salooni
|
HP-02-006-213-00022100/406
(HIMGIRI)
|
1302006213NRG24Z221220230716735
|
07/02/2024
|
Kumheli
|
1302006213WL022477
|
Kumheli
|
00415
|
SBIN0002471
|
34
|
34
|
Processed
|
16/03/2024
|
|
1890126451
|
|
MRS KUMHELI WO SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
638
|
Salooni
|
HP-02-006-213-00022100/443
(HIMGIRI)
|
1302006213NRG24Z221220230716947
|
07/02/2024
|
Sanjeev Kumar
|
1302006213WL022481
|
Sanjeev Kumar
|
00415
|
SBIN0002471
|
146
|
146
|
Processed
|
16/03/2024
|
|
1890129338
|
|
SANJEEV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
639
|
Salooni
|
HP-02-006-213-00022100/444
(HIMGIRI)
|
1302006213NRG24Z221220230716736
|
07/02/2024
|
Kavita
|
1302006213WL022477
|
Kavita
|
00415
|
SBIN0002471
|
34
|
34
|
Processed
|
16/03/2024
|
|
1890126480
|
|
KAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
640
|
Salooni
|
HP-02-006-213-00022100/448
(HIMGIRI)
|
1302006213NRG24Z221220230716737
|
07/02/2024
|
Mahinder Kumar
|
1302006213WL022477
|
Mahinder Kumar
|
00415
|
SBIN0002471
|
34
|
34
|
Processed
|
16/03/2024
|
|
1890129372
|
|
MOHINDER SINGH S/O KASHMIRU DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
641
|
Salooni
|
HP-02-006-213-00022100/449
(HIMGIRI)
|
1302006213NRG24Z221220230716948
|
07/02/2024
|
Hem Raj
|
1302006213WL022481
|
Hem Raj
|
00415
|
SBIN0002471
|
146
|
146
|
Processed
|
16/03/2024
|
|
1890129370
|
|
MR HEM RAJ
|
STATE BANK OF INDIA(508548)
|
|
642
|
Salooni
|
HP-02-006-213-00022100/46
(HIMGIRI)
|
1302006213NRG24Z221220230717128
|
07/02/2024
|
Amar Singh
|
1302006213WL022484
|
Amar Singh
|
00415
|
SBIN0002471
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890129359
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
643
|
Salooni
|
HP-02-006-213-00022100/46
(HIMGIRI)
|
1302006213NRG24Z221220230717129
|
07/02/2024
|
Sovtu
|
1302006213WL022484
|
Sovtu
|
00415
|
SBIN0002471
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890138258
|
|
MRS SOVTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
644
|
Salooni
|
HP-02-006-213-00022100/465
(HIMGIRI)
|
1302006213NRG24Z221220230726308
|
07/02/2024
|
Del singh
|
1302006213WL022816
|
Del singh
|
00415
|
SBIN0002471
|
62
|
62
|
Processed
|
16/03/2024
|
|
1890129371
|
|
MR DELU RAM
|
STATE BANK OF INDIA(508548)
|
|
645
|
Salooni
|
HP-02-006-213-00022100/466
(HIMGIRI)
|
1302006213NRG24Z221220230726309
|
07/02/2024
|
Tilak raj
|
1302006213WL022816
|
Tilak raj
|
00415
|
SBIN0002471
|
94
|
94
|
Processed
|
16/03/2024
|
|
1890129362
|
|
TILAK RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
646
|
Salooni
|
HP-02-006-213-00022100/468
(HIMGIRI)
|
1302006213NRG24Z221220230716949
|
07/02/2024
|
Yog Raj
|
1302006213WL022481
|
Yog Raj
|
00415
|
SBIN0002471
|
83
|
83
|
Processed
|
16/03/2024
|
|
1890129386
|
|
MR YOG RAJ
|
STATE BANK OF INDIA(508548)
|
|
647
|
Salooni
|
HP-02-006-213-00022100/48
(HIMGIRI)
|
1302006213NRG24Z231220230730405
|
07/02/2024
|
Cheeno Devi
|
1302006213WL022949
|
Cheeno Devi
|
00415
|
SBIN0002471
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890126456
|
|
MRS CHEENO DEVI
|
STATE BANK OF INDIA(508548)
|
|
648
|
Salooni
|
HP-02-006-213-00022100/482
(HIMGIRI)
|
1302006213NRG24Z231220230729130
|
07/02/2024
|
Bhooma
|
1302006213WL022899
|
Bhooma
|
00415
|
SBIN0002471
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890126472
|
|
MRS BHUMA BHUMA
|
STATE BANK OF INDIA(508548)
|
|
649
|
Salooni
|
HP-02-006-213-00022100/484
(HIMGIRI)
|
1302006213NRG24Z231220230729131
|
07/02/2024
|
Gorkhi
|
1302006213WL022899
|
Gorkhi
|
00415
|
SBIN0002471
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890126455
|
|
MRS GORKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
650
|
Salooni
|
HP-02-006-213-00022100/49
(HIMGIRI)
|
1302006213NRG24Z221220230717130
|
07/02/2024
|
Sahanu Ram
|
1302006213WL022484
|
Sahanu Ram
|
00415
|
SBIN0002471
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890138341
|
|
MR SAHNU RAM
|
STATE BANK OF INDIA(508548)
|
|
651
|
Salooni
|
HP-02-006-213-00022100/490
(HIMGIRI)
|
1302006213NRG24Z221220230716738
|
07/02/2024
|
Kusum
|
1302006213WL022477
|
Kusum
|
00415
|
SBIN0002471
|
34
|
34
|
Processed
|
16/03/2024
|
|
1890129375
|
|
KUSAM LATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
652
|
Salooni
|
HP-02-006-213-00022100/52
(HIMGIRI)
|
1302006213NRG24Z221220230717131
|
07/02/2024
|
Naro Devi
|
1302006213WL022484
|
Naro Devi
|
00415
|
SBIN0002471
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890129265
|
|
NARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
653
|
Salooni
|
HP-02-006-213-00022100/524
(HIMGIRI)
|
1302006213NRG24Z221220230716951
|
07/02/2024
|
Gurdev
|
1302006213WL022481
|
Gurdev
|
00415
|
SBIN0002471
|
146
|
146
|
Processed
|
16/03/2024
|
|
1890129364
|
|
MR GUR DEV
|
STATE BANK OF INDIA(508548)
|
|
654
|
Salooni
|
HP-02-006-213-00022100/53
(HIMGIRI)
|
1302006213NRG24Z221220230717132
|
07/02/2024
|
Mano Devi
|
1302006213WL022484
|
Mano Devi
|
00415
|
SBIN0002471
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890126444
|
|
MRS MANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
655
|
Salooni
|
HP-02-006-213-00022100/541
(HIMGIRI)
|
1302006213NRG24Z221220230716952
|
07/02/2024
|
Bodh Raj
|
1302006213WL022481
|
Bodh Raj
|
00415
|
SBIN0002471
|
125
|
125
|
Processed
|
16/03/2024
|
|
1890133841
|
|
MR BODH RAJ
|
STATE BANK OF INDIA(508548)
|
|
656
|
Salooni
|
HP-02-006-213-00022100/55
(HIMGIRI)
|
1302006213NRG24Z221220230726411
|
07/02/2024
|
Jagdish Kumar
|
1302006213WL022818
|
Jagdish Kumar
|
00415
|
SBIN0002471
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890138374
|
|
JAGDISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
657
|
Salooni
|
HP-02-006-213-00022100/55
(HIMGIRI)
|
1302006213NRG24Z221220230726412
|
07/02/2024
|
Nichnu
|
1302006213WL022818
|
Nichnu
|
00415
|
SBIN0002471
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890129389
|
|
MRS NEECHNU
|
STATE BANK OF INDIA(508548)
|
|
658
|
Salooni
|
HP-02-006-213-00022100/56
(HIMGIRI)
|
1302006213NRG24Z221220230717134
|
07/02/2024
|
Jobnu
|
1302006213WL022484
|
Jobnu
|
00415
|
SBIN0002471
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890129302
|
|
MRS JOBNU
|
STATE BANK OF INDIA(508548)
|
|
659
|
Salooni
|
HP-02-006-213-00022100/56
(HIMGIRI)
|
1302006213NRG24Z221220230717133
|
07/02/2024
|
Sahab Singh
|
1302006213WL022484
|
Sahab Singh
|
00415
|
SBIN0002471
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890129351
|
|
MR SAHAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
660
|
Salooni
|
HP-02-006-213-00022100/57
(HIMGIRI)
|
1302006213NRG24Z221220230726413
|
07/02/2024
|
Lakhu Ram
|
1302006213WL022818
|
Lakhu Ram
|
00415
|
SBIN0002471
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890129320
|
|
MR LAKHU RAM
|
STATE BANK OF INDIA(508548)
|
|
661
|
Salooni
|
HP-02-006-213-00022100/58
(HIMGIRI)
|
1302006213NRG24Z221220230717135
|
07/02/2024
|
Lal Chand
|
1302006213WL022484
|
Lal Chand
|
00415
|
SBIN0002471
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890129326
|
|
MR LAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
662
|
Salooni
|
HP-02-006-213-00022100/59
(HIMGIRI)
|
1302006213NRG24Z221220230726414
|
07/02/2024
|
Bainsu Ram
|
1302006213WL022818
|
Bainsu Ram
|
00415
|
SBIN0002471
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890140889
|
|
MR BANSHU RAM
|
STATE BANK OF INDIA(508548)
|
|
663
|
Salooni
|
HP-02-006-213-00022100/60
(HIMGIRI)
|
1302006213NRG24Z221220230726415
|
07/02/2024
|
Dhani Ram
|
1302006213WL022818
|
Dhani Ram
|
00415
|
SBIN0002471
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890129403
|
|
MR DHANI RAM
|
STATE BANK OF INDIA(508548)
|
|
664
|
Salooni
|
HP-02-006-213-00022100/60
(HIMGIRI)
|
1302006213NRG24Z221220230726416
|
07/02/2024
|
Khimo Devi
|
1302006213WL022818
|
Khimo Devi
|
00415
|
SBIN0002471
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890140925
|
|
KHIMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
665
|
Salooni
|
HP-02-006-213-00022100/61
(HIMGIRI)
|
1302006213NRG24Z221220230717136
|
07/02/2024
|
Dhani Ram
|
1302006213WL022484
|
Dhani Ram
|
00415
|
SBIN0002471
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890140890
|
|
DHANI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
666
|
Salooni
|
HP-02-006-213-00022100/63
(HIMGIRI)
|
1302006213NRG24Z221220230717138
|
07/02/2024
|
Dharmpal
|
1302006213WL022484
|
Dharmpal
|
00415
|
SBIN0002471
|
192
|
192
|
Rejected
|
16/03/2024
|
|
N03240105F11B
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
667
|
Salooni
|
HP-02-006-213-00022100/63
(HIMGIRI)
|
1302006213NRG24Z221220230717139
|
07/02/2024
|
Leela Devi
|
1302006213WL022484
|
Leela Devi
|
00415
|
SBIN0002471
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890126450
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
668
|
Salooni
|
HP-02-006-213-00022100/64
(HIMGIRI)
|
1302006213NRG24Z221220230716819
|
07/02/2024
|
Gobind
|
1302006213WL022479
|
Gobind
|
00415
|
SBIN0002471
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890129340
|
|
MR GOVIND RAM
|
STATE BANK OF INDIA(508548)
|
|
669
|
Salooni
|
HP-02-006-213-00022100/65
(HIMGIRI)
|
1302006213NRG24Z231220230730406
|
07/02/2024
|
Pars Ram
|
1302006213WL022949
|
Pars Ram
|
00415
|
SBIN0002471
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890129303
|
|
PARAS RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
670
|
Salooni
|
HP-02-006-213-00022100/66
(HIMGIRI)
|
1302006213NRG24Z221220230717140
|
07/02/2024
|
Feju
|
1302006213WL022484
|
Feju
|
00415
|
SBIN0002471
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890140929
|
|
FEJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
671
|
Salooni
|
HP-02-006-213-00022100/68
(HIMGIRI)
|
1302006213NRG24Z221220230717141
|
07/02/2024
|
Dhano Devi
|
1302006213WL022484
|
Dhano Devi
|
00415
|
SBIN0002471
|
80
|
80
|
Processed
|
16/03/2024
|
|
1890138383
|
|
DHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
672
|
Salooni
|
HP-02-006-213-00022100/70
(HIMGIRI)
|
1302006213NRG24Z221220230717142
|
07/02/2024
|
Ram Dei
|
1302006213WL022484
|
Ram Dei
|
00415
|
SBIN0002471
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890126463
|
|
MR DINA RAM
|
STATE BANK OF INDIA(508548)
|
|
673
|
Salooni
|
HP-02-006-213-00022100/78
(HIMGIRI)
|
1302006213NRG24Z221220230716744
|
07/02/2024
|
Huma Devi
|
1302006213WL022477
|
Huma Devi
|
00415
|
SBIN0002471
|
34
|
34
|
Processed
|
16/03/2024
|
|
1890129327
|
|
HUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
674
|
Salooni
|
HP-02-006-213-00022100/79
(HIMGIRI)
|
1302006213NRG24Z221220230716745
|
07/02/2024
|
Dei Devi
|
1302006213WL022477
|
Dei Devi
|
00415
|
SBIN0002471
|
34
|
34
|
Processed
|
16/03/2024
|
|
1890129373
|
|
DEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
675
|
Salooni
|
HP-02-006-213-00022100/80
(HIMGIRI)
|
1302006213NRG24Z221220230716746
|
07/02/2024
|
Gorkhi
|
1302006213WL022477
|
Gorkhi
|
00415
|
SBIN0002471
|
31
|
31
|
Processed
|
16/03/2024
|
|
1890140781
|
|
GORKHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
676
|
Salooni
|
HP-02-006-213-00022100/81
(HIMGIRI)
|
1302006213NRG24Z221220230716953
|
07/02/2024
|
Gorkhi
|
1302006213WL022481
|
Gorkhi
|
00415
|
SBIN0002471
|
146
|
146
|
Processed
|
16/03/2024
|
|
1890138365
|
|
MRS GORKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
677
|
Salooni
|
HP-02-006-213-00022100/82
(HIMGIRI)
|
1302006213NRG24Z221220230716954
|
07/02/2024
|
Narong Ram
|
1302006213WL022481
|
Narong Ram
|
00415
|
SBIN0002471
|
146
|
146
|
Processed
|
16/03/2024
|
|
1890138471
|
|
NAURANG RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
678
|
Salooni
|
HP-02-006-213-00022100/83
(HIMGIRI)
|
1302006213NRG24Z221220230716955
|
07/02/2024
|
Sumitra Devi
|
1302006213WL022481
|
Sumitra Devi
|
00415
|
SBIN0002471
|
146
|
146
|
Processed
|
16/03/2024
|
|
1890138364
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
679
|
Salooni
|
HP-02-006-213-00022100/85
(HIMGIRI)
|
1302006213NRG24Z221220230716957
|
07/02/2024
|
Devki
|
1302006213WL022481
|
Devki
|
00415
|
SBIN0002471
|
146
|
146
|
Processed
|
16/03/2024
|
|
1890138469
|
|
DEVKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
680
|
Salooni
|
HP-02-006-213-00022100/86
(HIMGIRI)
|
1302006213NRG24Z221220230716959
|
07/02/2024
|
Jagdeu
|
1302006213WL022481
|
Jagdeu
|
00415
|
SBIN0002471
|
135
|
135
|
Processed
|
16/03/2024
|
|
1890140930
|
|
JAGDEW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
681
|
Salooni
|
HP-02-006-213-00022100/87
(HIMGIRI)
|
1302006213NRG24Z221220230716960
|
07/02/2024
|
Pars Ram
|
1302006213WL022481
|
Pars Ram
|
00415
|
SBIN0002471
|
146
|
146
|
Processed
|
16/03/2024
|
|
1890138373
|
|
MR PARAS RAM PUNNU
|
STATE BANK OF INDIA(508548)
|
|
682
|
Salooni
|
HP-02-006-213-00022100/88
(HIMGIRI)
|
1302006213NRG24Z231220230729135
|
07/02/2024
|
Har Dei
|
1302006213WL022899
|
Har Dei
|
00415
|
SBIN0002471
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890129406
|
|
MRS HAR DEI
|
STATE BANK OF INDIA(508548)
|
|
683
|
Salooni
|
HP-02-006-213-00022100/89
(HIMGIRI)
|
1302006213NRG24Z221220230716961
|
07/02/2024
|
Devi Chand
|
1302006213WL022481
|
Devi Chand
|
00415
|
SBIN0002471
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890140779
|
|
DEVI CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
684
|
Salooni
|
HP-02-006-213-00022100/90
(HIMGIRI)
|
1302006213NRG24Z231220230729136
|
07/02/2024
|
Subhu
|
1302006213WL022899
|
Subhu
|
00415
|
SBIN0002471
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890138254
|
|
SUBU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
685
|
Salooni
|
HP-02-006-213-00022100/94
(HIMGIRI)
|
1302006213NRG24Z231220230729138
|
07/02/2024
|
Sundru
|
1302006213WL022899
|
Sundru
|
00415
|
SBIN0002471
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890138372
|
|
SUNDRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
686
|
Salooni
|
HP-02-006-213-00022100/95
(HIMGIRI)
|
1302006213NRG24Z221220230726312
|
07/02/2024
|
Nichnu Devi
|
1302006213WL022816
|
Nichnu Devi
|
00415
|
SBIN0002471
|
125
|
125
|
Processed
|
16/03/2024
|
|
1890140933
|
|
MR PARAS RAM
|
STATE BANK OF INDIA(508548)
|
|
687
|
Salooni
|
HP-02-006-213-00022100/97
(HIMGIRI)
|
1302006213NRG24Z221220230726313
|
07/02/2024
|
Chuhdi
|
1302006213WL022816
|
Chuhdi
|
00415
|
SBIN0002471
|
146
|
146
|
Processed
|
16/03/2024
|
|
1890129354
|
|
CHUHDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
688
|
Salooni
|
HP-02-006-213-00022100/99
(HIMGIRI)
|
1302006213NRG24Z221220230726315
|
07/02/2024
|
Meena Devi
|
1302006213WL022816
|
Meena Devi
|
00415
|
SBIN0002471
|
146
|
146
|
Processed
|
16/03/2024
|
|
1890138353
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
689
|
Salooni
|
HP-02-006-213-00022200/112
(HIMGIRI)
|
1302006213NRG24Z221220230717019
|
07/02/2024
|
Bhagei
|
1302006213WL022482
|
Bhagei
|
00415
|
SBIN0002471
|
199
|
199
|
Processed
|
16/03/2024
|
|
1890138398
|
|
MR BHAGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
690
|
Salooni
|
HP-02-006-213-00022200/128
(HIMGIRI)
|
1302006213NRG24Z221220230717020
|
07/02/2024
|
Geeta
|
1302006213WL022482
|
Geeta
|
00415
|
SBIN0002471
|
199
|
199
|
Processed
|
16/03/2024
|
|
1890138408
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
691
|
Salooni
|
HP-02-006-213-00022200/156
(HIMGIRI)
|
1302006213NRG24Z221220230716855
|
07/02/2024
|
Khoju Ram
|
1302006213WL022480
|
Khoju Ram
|
00415
|
SBIN0002471
|
191
|
191
|
Processed
|
16/03/2024
|
|
1890138404
|
|
MR KHOJU RAM
|
STATE BANK OF INDIA(508548)
|
|
692
|
Salooni
|
HP-02-006-213-00022200/157
(HIMGIRI)
|
1302006213NRG24Z221220230716856
|
07/02/2024
|
Shanti Devi
|
1302006213WL022480
|
Shanti Devi
|
00415
|
SBIN0002471
|
191
|
191
|
Processed
|
16/03/2024
|
|
1890126465
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
693
|
Salooni
|
HP-02-006-213-00022200/2
(HIMGIRI)
|
1302006213NRG24Z221220230717023
|
07/02/2024
|
Charnu
|
1302006213WL022482
|
Charnu
|
00415
|
SBIN0002471
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890126476
|
|
MR CHARNU
|
STATE BANK OF INDIA(508548)
|
|
694
|
Salooni
|
HP-02-006-213-00022200/2
(HIMGIRI)
|
1302006213NRG24Z221220230717024
|
07/02/2024
|
Geeta
|
1302006213WL022482
|
Geeta
|
00415
|
SBIN0002471
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890140887
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
695
|
Salooni
|
HP-02-006-213-00022200/221
(HIMGIRI)
|
1302006213NRG24Z221220230717025
|
07/02/2024
|
Dekhanu
|
1302006213WL022482
|
Dekhanu
|
00415
|
SBIN0002471
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890126464
|
|
MR HUSHIYARA
|
STATE BANK OF INDIA(508548)
|
|
696
|
Salooni
|
HP-02-006-213-00022200/290
(HIMGIRI)
|
1302006213NRG24Z221220230717026
|
07/02/2024
|
Dharmi Devi
|
1302006213WL022482
|
Dharmi Devi
|
00415
|
SBIN0002471
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890138394
|
|
MRS DHARMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
697
|
Salooni
|
HP-02-006-213-00022200/32
(HIMGIRI)
|
1302006213NRG24Z221220230717027
|
07/02/2024
|
Biyas Dev
|
1302006213WL022482
|
Biyas Dev
|
00415
|
SBIN0002471
|
16
|
16
|
Processed
|
16/03/2024
|
|
1890138396
|
|
MR VIAS DEV SO SH DEBNU
|
STATE BANK OF INDIA(508548)
|
|
698
|
Salooni
|
HP-02-006-213-00022200/33
(HIMGIRI)
|
1302006213NRG24Z221220230717028
|
07/02/2024
|
Dei
|
1302006213WL022482
|
Dei
|
00415
|
SBIN0002471
|
199
|
199
|
Processed
|
16/03/2024
|
|
1890138403
|
|
MS DEI
|
STATE BANK OF INDIA(508548)
|
|
699
|
Salooni
|
HP-02-006-213-00022200/335
(HIMGIRI)
|
1302006213NRG24Z221220230716858
|
07/02/2024
|
Kumari Deepa
|
1302006213WL022480
|
Kumari Deepa
|
00415
|
SBIN0002471
|
191
|
191
|
Processed
|
16/03/2024
|
|
1890138407
|
|
MRS KUMARI DEEPA
|
STATE BANK OF INDIA(508548)
|
|
700
|
Salooni
|
HP-02-006-213-00022200/37
(HIMGIRI)
|
1302006213NRG24Z221220230717030
|
07/02/2024
|
Nar Singh
|
1302006213WL022482
|
Nar Singh
|
00415
|
SBIN0002471
|
169
|
169
|
Processed
|
16/03/2024
|
|
1890138444
|
|
NAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
701
|
Salooni
|
HP-02-006-213-00022200/374
(HIMGIRI)
|
1302006213NRG24Z221220230717031
|
07/02/2024
|
Rukhmani
|
1302006213WL022482
|
Rukhmani
|
00415
|
SBIN0002471
|
199
|
199
|
Processed
|
16/03/2024
|
|
1890138439
|
|
MRS RUKHMANI
|
STATE BANK OF INDIA(508548)
|
|
702
|
Salooni
|
HP-02-006-213-00022200/383
(HIMGIRI)
|
1302006213NRG24Z221220230717032
|
07/02/2024
|
Asha
|
1302006213WL022482
|
Asha
|
00415
|
SBIN0002471
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890126447
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
703
|
Salooni
|
HP-02-006-213-00022200/39
(HIMGIRI)
|
1302006213NRG24Z221220230716859
|
07/02/2024
|
Giju Ram
|
1302006213WL022480
|
Giju Ram
|
00415
|
SBIN0002471
|
191
|
191
|
Processed
|
16/03/2024
|
|
1890138400
|
|
SHRI GIJU RAM
|
STATE BANK OF INDIA(508548)
|
|
704
|
Salooni
|
HP-02-006-213-00022200/40
(HIMGIRI)
|
1302006213NRG24Z221220230716860
|
07/02/2024
|
kavita
|
1302006213WL022480
|
kavita
|
00415
|
SBIN0002471
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890129410
|
|
MRS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
705
|
Salooni
|
HP-02-006-213-00022200/42
(HIMGIRI)
|
1302006213NRG24Z221220230717033
|
07/02/2024
|
Malo Devi
|
1302006213WL022482
|
Malo Devi
|
00415
|
SBIN0002471
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890126469
|
|
MALO DEVI W/O GIAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
706
|
Salooni
|
HP-02-006-213-00022200/420
(HIMGIRI)
|
1302006213NRG24Z221220230717034
|
07/02/2024
|
Om Prakash
|
1302006213WL022482
|
Om Prakash
|
00415
|
SBIN0002471
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890126475
|
|
OM PRAKASH S/O LOK RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
707
|
Salooni
|
HP-02-006-213-00022200/43
(HIMGIRI)
|
1302006213NRG24Z221220230717036
|
07/02/2024
|
Diwan Chand
|
1302006213WL022482
|
Diwan Chand
|
00415
|
SBIN0002471
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890138447
|
|
MR DIWAN CHAND SO TIKHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
708
|
Salooni
|
HP-02-006-213-00022200/44
(HIMGIRI)
|
1302006213NRG24Z221220230717038
|
07/02/2024
|
Pano Devi
|
1302006213WL022482
|
Pano Devi
|
00415
|
SBIN0002471
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890138411
|
|
MRS PANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
709
|
Salooni
|
HP-02-006-213-00022200/529
(HIMGIRI)
|
1302006213NRG24Z221220230717040
|
07/02/2024
|
Anish kumar
|
1302006213WL022482
|
Anish kumar
|
00415
|
SBIN0002471
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890129397
|
|
ANISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
710
|
Salooni
|
HP-02-006-213-00022300/118
(HIMGIRI)
|
1302006213NRG24Z221220230716862
|
07/02/2024
|
Himtu Devi
|
1302006213WL022480
|
Himtu Devi
|
00415
|
SBIN0002471
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890138462
|
|
MRS HIMTU DEVI WO MR MOTI LAL
|
STATE BANK OF INDIA(508548)
|
|
711
|
Salooni
|
HP-02-006-213-00022300/120
(HIMGIRI)
|
1302006213NRG24Z221220230716963
|
07/02/2024
|
Jeet Singh
|
1302006213WL022481
|
Jeet Singh
|
00415
|
SBIN0002471
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890138467
|
|
JEET SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
712
|
Salooni
|
HP-02-006-213-00022300/121
(HIMGIRI)
|
1302006213NRG24Z221220230716863
|
07/02/2024
|
Lachi Devi
|
1302006213WL022480
|
Lachi Devi
|
00415
|
SBIN0002471
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890138441
|
|
MRS LACHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
713
|
Salooni
|
HP-02-006-213-00022300/146
(HIMGIRI)
|
1302006213NRG24Z221220230716965
|
07/02/2024
|
Reshma Kumari
|
1302006213WL022481
|
Reshma Kumari
|
00415
|
SBIN0002471
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890138463
|
|
MRS RESHMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
714
|
Salooni
|
HP-02-006-213-00022300/15
(HIMGIRI)
|
1302006213NRG24Z221220230716966
|
07/02/2024
|
Begu Devi
|
1302006213WL022481
|
Begu Devi
|
00415
|
SBIN0002471
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890138410
|
|
MRS BEGU
|
STATE BANK OF INDIA(508548)
|
|
715
|
Salooni
|
HP-02-006-213-00022300/16
(HIMGIRI)
|
1302006213NRG24Z221220230716967
|
07/02/2024
|
Giyan Chand
|
1302006213WL022481
|
Giyan Chand
|
00415
|
SBIN0002471
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890138453
|
|
GIAN CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
716
|
Salooni
|
HP-02-006-213-00022300/17
(HIMGIRI)
|
1302006213NRG24Z221220230716968
|
07/02/2024
|
Khimu Devi
|
1302006213WL022481
|
Khimu Devi
|
00415
|
SBIN0002471
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890138468
|
|
KHEMU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
717
|
Salooni
|
HP-02-006-213-00022300/18
(HIMGIRI)
|
1302006213NRG24Z221220230716969
|
07/02/2024
|
Amar Singh
|
1302006213WL022481
|
Amar Singh
|
00415
|
SBIN0002471
|
80
|
80
|
Processed
|
16/03/2024
|
|
1890138450
|
|
AMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
718
|
Salooni
|
HP-02-006-213-00022300/19
(HIMGIRI)
|
1302006213NRG24Z221220230716748
|
07/02/2024
|
Chanchlo
|
1302006213WL022477
|
Chanchlo
|
00415
|
SBIN0002471
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890138454
|
|
CHANCHLO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
719
|
Salooni
|
HP-02-006-213-00022300/20
(HIMGIRI)
|
1302006213NRG24Z221220230716970
|
07/02/2024
|
Bheekhm
|
1302006213WL022481
|
Bheekhm
|
00415
|
SBIN0002471
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890138451
|
|
BHIKHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
720
|
Salooni
|
HP-02-006-213-00022300/21
(HIMGIRI)
|
1302006213NRG24Z221220230726418
|
07/02/2024
|
Kamlo
|
1302006213WL022818
|
Kamlo
|
00415
|
SBIN0002471
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890138390
|
|
MRS KAMLO DEVI
|
STATE BANK OF INDIA(508548)
|
|
721
|
Salooni
|
HP-02-006-213-00022300/219
(HIMGIRI)
|
1302006213NRG24Z221220230716749
|
07/02/2024
|
Maltu
|
1302006213WL022477
|
Maltu
|
00415
|
SBIN0002471
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890138456
|
|
MRS MALTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
722
|
Salooni
|
HP-02-006-213-00022300/23
(HIMGIRI)
|
1302006213NRG24Z221220230726419
|
07/02/2024
|
Balak Ram
|
1302006213WL022818
|
Balak Ram
|
00415
|
SBIN0002471
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890138455
|
|
BALAK RAM S/O SH MUSDI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
723
|
Salooni
|
HP-02-006-213-00022300/23
(HIMGIRI)
|
1302006213NRG24Z221220230716750
|
07/02/2024
|
Chanchlo
|
1302006213WL022477
|
Chanchlo
|
00415
|
SBIN0002471
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890129305
|
|
MRS CHANCHLO DEVI
|
STATE BANK OF INDIA(508548)
|
|
724
|
Salooni
|
HP-02-006-213-00022300/239
(HIMGIRI)
|
1302006213NRG24Z221220230716751
|
07/02/2024
|
Timeru
|
1302006213WL022477
|
Timeru
|
00415
|
SBIN0002471
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890138397
|
|
MRS TIMRU DEVI
|
STATE BANK OF INDIA(508548)
|
|
725
|
Salooni
|
HP-02-006-213-00022300/251
(HIMGIRI)
|
1302006213NRG24Z221220230716865
|
07/02/2024
|
Parvati
|
1302006213WL022480
|
Parvati
|
00415
|
SBIN0002471
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890138459
|
|
MRS PARWATI
|
STATE BANK OF INDIA(508548)
|
|
726
|
Salooni
|
HP-02-006-213-00022300/251
(HIMGIRI)
|
1302006213NRG24Z221220230716866
|
07/02/2024
|
Prtap Chand
|
1302006213WL022480
|
Prtap Chand
|
00415
|
SBIN0002471
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890129323
|
|
PRATAP CHAND
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
727
|
Salooni
|
HP-02-006-213-00022300/26
(HIMGIRI)
|
1302006213NRG24Z221220230716971
|
07/02/2024
|
Labhdu
|
1302006213WL022481
|
Labhdu
|
00415
|
SBIN0002471
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890138464
|
|
LABADU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
728
|
Salooni
|
HP-02-006-213-00022300/27
(HIMGIRI)
|
1302006213NRG24Z221220230726420
|
07/02/2024
|
Lal Chand
|
1302006213WL022818
|
Lal Chand
|
00415
|
SBIN0002471
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890138465
|
|
LAL CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
729
|
Salooni
|
HP-02-006-213-00022300/28
(HIMGIRI)
|
1302006213NRG24Z221220230716972
|
07/02/2024
|
Dhumloo
|
1302006213WL022481
|
Dhumloo
|
00415
|
SBIN0002471
|
64
|
64
|
Processed
|
16/03/2024
|
|
1890129356
|
|
MRS DHUMLO DEVI
|
STATE BANK OF INDIA(508548)
|
|
730
|
Salooni
|
HP-02-006-213-00022300/280
(HIMGIRI)
|
1302006213NRG24Z221220230716973
|
07/02/2024
|
Baldev
|
1302006213WL022481
|
Baldev
|
00415
|
SBIN0002471
|
80
|
80
|
Processed
|
16/03/2024
|
|
1890138480
|
|
MR BALDEV
|
STATE BANK OF INDIA(508548)
|
|
731
|
Salooni
|
HP-02-006-213-00022300/29
(HIMGIRI)
|
1302006213NRG24Z221220230716974
|
07/02/2024
|
Cheeno Devi
|
1302006213WL022481
|
Cheeno Devi
|
00415
|
SBIN0002471
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890129355
|
|
CHEENO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
732
|
Salooni
|
HP-02-006-213-00022300/296
(HIMGIRI)
|
1302006213NRG24Z221220230716975
|
07/02/2024
|
Paras Ram
|
1302006213WL022481
|
Paras Ram
|
00415
|
SBIN0002471
|
64
|
64
|
Processed
|
16/03/2024
|
|
1890138387
|
|
PARAS RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
733
|
Salooni
|
HP-02-006-213-00022300/30
(HIMGIRI)
|
1302006213NRG24Z221220230716976
|
07/02/2024
|
Bimla
|
1302006213WL022481
|
Bimla
|
00415
|
SBIN0002471
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890138449
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
734
|
Salooni
|
HP-02-006-213-00022300/307
(HIMGIRI)
|
1302006213NRG24Z221220230716821
|
07/02/2024
|
Nano Devi
|
1302006213WL022479
|
Nano Devi
|
00415
|
SBIN0002471
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890138457
|
|
MRS NAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
735
|
Salooni
|
HP-02-006-213-00022300/31
(HIMGIRI)
|
1302006213NRG24Z221220230716753
|
07/02/2024
|
Rato Devi
|
1302006213WL022477
|
Rato Devi
|
00415
|
SBIN0002471
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890129349
|
|
MRS RATO DEVI
|
STATE BANK OF INDIA(508548)
|
|
736
|
Salooni
|
HP-02-006-213-00022300/326
(HIMGIRI)
|
1302006213NRG24Z221220230716977
|
07/02/2024
|
Jhabu
|
1302006213WL022481
|
Jhabu
|
00415
|
SBIN0002471
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890140778
|
|
JHABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
737
|
Salooni
|
HP-02-006-213-00022300/328
(HIMGIRI)
|
1302006213NRG24Z221220230716754
|
07/02/2024
|
Pinki Devi
|
1302006213WL022477
|
Pinki Devi
|
00415
|
SBIN0002471
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890138460
|
|
PINKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
738
|
Salooni
|
HP-02-006-213-00022300/337
(HIMGIRI)
|
1302006213NRG24Z221220230716978
|
07/02/2024
|
Geeta Devi
|
1302006213WL022481
|
Geeta Devi
|
00415
|
SBIN0002471
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890126467
|
|
GEETA DEVI W/O NAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
739
|
Salooni
|
HP-02-006-213-00022300/351
(HIMGIRI)
|
1302006213NRG24Z221220230726422
|
07/02/2024
|
Rato Devi
|
1302006213WL022818
|
Rato Devi
|
00415
|
SBIN0002471
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890140888
|
|
RATTO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
740
|
Salooni
|
HP-02-006-213-00022300/358
(HIMGIRI)
|
1302006213NRG24Z221220230716979
|
07/02/2024
|
Guddi
|
1302006213WL022481
|
Guddi
|
00415
|
SBIN0002471
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890138461
|
|
MRS GUDDI
|
STATE BANK OF INDIA(508548)
|
|
741
|
Salooni
|
HP-02-006-213-00022300/376
(HIMGIRI)
|
1302006213NRG24Z221220230726423
|
07/02/2024
|
Devki
|
1302006213WL022818
|
Devki
|
00415
|
SBIN0002471
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890138474
|
|
DEVKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
742
|
Salooni
|
HP-02-006-213-00022300/416
(HIMGIRI)
|
1302006213NRG24Z221220230716980
|
07/02/2024
|
Rekha Devi
|
1302006213WL022481
|
Rekha Devi
|
00415
|
SBIN0002471
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890126482
|
|
MR REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
743
|
Salooni
|
HP-02-006-213-00022300/422
(HIMGIRI)
|
1302006213NRG24Z221220230726424
|
07/02/2024
|
Chandro
|
1302006213WL022818
|
Chandro
|
00415
|
SBIN0002471
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890126470
|
|
CHANDRO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
744
|
Salooni
|
HP-02-006-213-00022300/451
(HIMGIRI)
|
1302006213NRG24Z221220230716868
|
07/02/2024
|
Yashoda
|
1302006213WL022480
|
Yashoda
|
00415
|
SBIN0002471
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890129398
|
|
MR YASHODA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
745
|
Salooni
|
HP-02-006-213-00022300/506
(HIMGIRI)
|
1302006213NRG24Z221220230716981
|
07/02/2024
|
Kamla
|
1302006213WL022481
|
Kamla
|
00415
|
SBIN0002471
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890129368
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
746
|
Salooni
|
HP-02-006-213-00022500/11
(HIMGIRI)
|
1302006213NRG24Z221220230717041
|
07/02/2024
|
Norang Ram
|
1302006213WL022482
|
Norang Ram
|
00415
|
SBIN0002471
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890138445
|
|
MR NORANG RAM
|
STATE BANK OF INDIA(508548)
|
|
747
|
Salooni
|
HP-02-006-213-00022500/197
(HIMGIRI)
|
1302006213NRG24Z221220230716870
|
07/02/2024
|
Meera Devi
|
1302006213WL022480
|
Meera Devi
|
00415
|
SBIN0002471
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890126459
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
748
|
Salooni
|
HP-02-006-213-00022500/207
(HIMGIRI)
|
1302006213NRG24Z221220230717042
|
07/02/2024
|
Pinky Devi
|
1302006213WL022482
|
Pinky Devi
|
00415
|
SBIN0002471
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890138409
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
749
|
Salooni
|
HP-02-006-213-00022500/258
(HIMGIRI)
|
1302006213NRG24Z221220230716647
|
07/02/2024
|
Dughnu
|
1302006213WL022476
|
Dughnu
|
00415
|
SBIN0002471
|
112
|
112
|
Processed
|
16/03/2024
|
|
1890138481
|
|
MS DUGHNU
|
STATE BANK OF INDIA(508548)
|
|
750
|
Salooni
|
HP-02-006-213-00022500/275
(HIMGIRI)
|
1302006213NRG24Z221220230716648
|
07/02/2024
|
Bhog Ram
|
1302006213WL022476
|
Bhog Ram
|
00415
|
SBIN0002471
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890126445
|
|
MR BHOG RAM
|
STATE BANK OF INDIA(508548)
|
|
751
|
Salooni
|
HP-02-006-213-00022500/285
(HIMGIRI)
|
1302006213NRG24Z221220230716871
|
07/02/2024
|
Ram Dei
|
1302006213WL022480
|
Ram Dei
|
00415
|
SBIN0002471
|
96
|
96
|
Processed
|
16/03/2024
|
|
1890138393
|
|
MRS RAM DEI
|
STATE BANK OF INDIA(508548)
|
|
752
|
Salooni
|
HP-02-006-213-00022500/286
(HIMGIRI)
|
1302006213NRG24Z221220230716872
|
07/02/2024
|
Nillma Devi
|
1302006213WL022480
|
Nillma Devi
|
00415
|
SBIN0002471
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890138388
|
|
MRS NILLMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
753
|
Salooni
|
HP-02-006-213-00022500/288
(HIMGIRI)
|
1302006213NRG24Z221220230717043
|
07/02/2024
|
Kanta Devi
|
1302006213WL022482
|
Kanta Devi
|
00415
|
SBIN0002471
|
16
|
16
|
Processed
|
16/03/2024
|
|
1890140891
|
|
MR VINOD KUMAR SO PRAHLAD
|
STATE BANK OF INDIA(508548)
|
|
754
|
Salooni
|
HP-02-006-213-00022500/299
(HIMGIRI)
|
1302006213NRG24Z221220230716651
|
07/02/2024
|
Pano Devi
|
1302006213WL022476
|
Pano Devi
|
00415
|
SBIN0002471
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890138389
|
|
MRS PANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
755
|
Salooni
|
HP-02-006-213-00022500/3
(HIMGIRI)
|
1302006213NRG24Z221220230716652
|
07/02/2024
|
Bhaget Ram
|
1302006213WL022476
|
Bhaget Ram
|
00415
|
SBIN0002471
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890138391
|
|
MR BHAGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
756
|
Salooni
|
HP-02-006-213-00022500/311
(HIMGIRI)
|
1302006213NRG24Z221220230716653
|
07/02/2024
|
Surekha
|
1302006213WL022476
|
Surekha
|
00415
|
SBIN0002471
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890140784
|
|
SUREKHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
757
|
Salooni
|
HP-02-006-213-00022500/312
(HIMGIRI)
|
1302006213NRG24Z221220230716983
|
07/02/2024
|
Sunita Devi
|
1302006213WL022481
|
Sunita Devi
|
00415
|
SBIN0002471
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890138401
|
|
MS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
758
|
Salooni
|
HP-02-006-213-00022500/316
(HIMGIRI)
|
1302006213NRG24Z221220230716824
|
07/02/2024
|
Dughnu Devi
|
1302006213WL022479
|
Dughnu Devi
|
00415
|
SBIN0002471
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890129321
|
|
DUGHNU DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
759
|
Salooni
|
HP-02-006-213-00022500/317
(HIMGIRI)
|
1302006213NRG24Z221220230716654
|
07/02/2024
|
Khelku
|
1302006213WL022476
|
Khelku
|
00415
|
SBIN0002471
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890138402
|
|
MRS KHELKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
760
|
Salooni
|
HP-02-006-213-00022500/329
(HIMGIRI)
|
1302006213NRG24Z221220230717045
|
07/02/2024
|
Bharti
|
1302006213WL022482
|
Bharti
|
00415
|
SBIN0002471
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890138443
|
|
BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
761
|
Salooni
|
HP-02-006-213-00022500/340
(HIMGIRI)
|
1302006213NRG24Z221220230716873
|
07/02/2024
|
Huma Devi
|
1302006213WL022480
|
Huma Devi
|
00415
|
SBIN0002471
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890138405
|
|
MRS HUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
762
|
Salooni
|
HP-02-006-213-00022500/346
(HIMGIRI)
|
1302006213NRG24Z221220230716875
|
07/02/2024
|
Himtu
|
1302006213WL022480
|
Himtu
|
00415
|
SBIN0002471
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890126477
|
|
MRS HIMTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
763
|
Salooni
|
HP-02-006-213-00022500/355
(HIMGIRI)
|
1302006213NRG24Z221220230716825
|
07/02/2024
|
Pano Devi
|
1302006213WL022479
|
Pano Devi
|
00415
|
SBIN0002471
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890138446
|
|
PANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
764
|
Salooni
|
HP-02-006-213-00022500/370
(HIMGIRI)
|
1302006213NRG24Z221220230716658
|
07/02/2024
|
Shekhi
|
1302006213WL022476
|
Shekhi
|
00415
|
SBIN0002471
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890138412
|
|
MRS SHEKHI
|
STATE BANK OF INDIA(508548)
|
|
765
|
Salooni
|
HP-02-006-213-00022500/375
(HIMGIRI)
|
1302006213NRG24Z221220230716659
|
07/02/2024
|
Champa
|
1302006213WL022476
|
Champa
|
00415
|
SBIN0002471
|
16
|
16
|
Processed
|
16/03/2024
|
|
1890129266
|
|
MR CHAMPA
|
STATE BANK OF INDIA(508548)
|
|
766
|
Salooni
|
HP-02-006-213-00022500/385
(HIMGIRI)
|
1302006213NRG24Z221220230717046
|
07/02/2024
|
Mohinder Singh
|
1302006213WL022482
|
Mohinder Singh
|
00415
|
SBIN0002471
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890126496
|
|
MR MAHENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
767
|
Salooni
|
HP-02-006-213-00022500/388
(HIMGIRI)
|
1302006213NRG24Z221220230716826
|
07/02/2024
|
Badlu
|
1302006213WL022479
|
Badlu
|
00415
|
SBIN0002471
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890126449
|
|
MS BADLU BADLU
|
STATE BANK OF INDIA(508548)
|
|
768
|
Salooni
|
HP-02-006-213-00022500/410
(HIMGIRI)
|
1302006213NRG24Z221220230716984
|
07/02/2024
|
Pano Devi
|
1302006213WL022481
|
Pano Devi
|
00415
|
SBIN0002471
|
16
|
16
|
Processed
|
16/03/2024
|
|
1890126458
|
|
MRS PANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
769
|
Salooni
|
HP-02-006-213-00022500/414
(HIMGIRI)
|
1302006213NRG24Z221220230716985
|
07/02/2024
|
Pawan Kumar
|
1302006213WL022481
|
Pawan Kumar
|
00415
|
SBIN0002471
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890129396
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
770
|
Salooni
|
HP-02-006-213-00022500/453
(HIMGIRI)
|
1302006213NRG24Z221220230716986
|
07/02/2024
|
Anita
|
1302006213WL022481
|
Anita
|
00415
|
SBIN0002471
|
32
|
32
|
Processed
|
16/03/2024
|
|
1890126474
|
|
ANITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
771
|
Salooni
|
HP-02-006-213-00022500/454
(HIMGIRI)
|
1302006213NRG24Z221220230716877
|
07/02/2024
|
Mamta
|
1302006213WL022480
|
Mamta
|
00415
|
SBIN0002471
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890126485
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
772
|
Salooni
|
HP-02-006-213-00022500/461
(HIMGIRI)
|
1302006213NRG24Z221220230716660
|
07/02/2024
|
Het Ram
|
1302006213WL022476
|
Het Ram
|
00415
|
SBIN0002471
|
16
|
16
|
Processed
|
16/03/2024
|
|
1890129374
|
|
HET RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
773
|
Salooni
|
HP-02-006-213-00022500/5
(HIMGIRI)
|
1302006213NRG24Z221220230716879
|
07/02/2024
|
Cheeno Devi
|
1302006213WL022480
|
Cheeno Devi
|
00415
|
SBIN0002471
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890138399
|
|
MS CHINO DEVI
|
STATE BANK OF INDIA(508548)
|
|
774
|
Salooni
|
HP-02-006-213-00022500/540
(HIMGIRI)
|
1302006213NRG24Z221220230717047
|
07/02/2024
|
Santosh kumari
|
1302006213WL022482
|
Santosh kumari
|
00415
|
SBIN0002471
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890129413
|
|
MISS SANTOSH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
775
|
Salooni
|
HP-02-006-213-00022500/6
(HIMGIRI)
|
1302006213NRG24Z221220230717048
|
07/02/2024
|
Bimlo
|
1302006213WL022482
|
Bimlo
|
00415
|
SBIN0002471
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890138392
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
776
|
Salooni
|
HP-02-006-213-00022500/7
(HIMGIRI)
|
1302006213NRG24Z221220230716880
|
07/02/2024
|
Bhotli
|
1302006213WL022480
|
Bhotli
|
00415
|
SBIN0002471
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890138386
|
|
MRS BHOTLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
777
|
Salooni
|
HP-02-006-228-00021900/423
(PANJEI)
|
1302006228NRG24Z191220230688121
|
07/02/2024
|
Bhagdei
|
1302006228WL021630
|
Bhagdei
|
00415
|
SBIN0002471
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890129380
|
|
BHAG DEI
|
PUNJAB NATIONAL BANK(508568)
|
|
778
|
Salooni
|
HP-02-006-228-00021900/515
(PANJEI)
|
1302006228NRG24Z191220230688135
|
07/02/2024
|
Bidamu
|
1302006228WL021630
|
Bidamu
|
00415
|
SBIN0002471
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890126468
|
|
MRS VIDAMU WO BAINSU
|
STATE BANK OF INDIA(508548)
|
|
779
|
Salooni
|
HP-02-006-228-00021900/603
(PANJEI)
|
1302006228NRG24Z191220230688151
|
07/02/2024
|
Tilo
|
1302006228WL021630
|
Tilo
|
00415
|
SBIN0002471
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890129360
|
|
MISS TILLO DEVI
|
STATE BANK OF INDIA(508548)
|
|
780
|
Salooni
|
HP-02-006-228-00021900/644
(PANJEI)
|
1302006228NRG24Z201220230695096
|
07/02/2024
|
Reena Devi
|
1302006228WL021768
|
Reena Devi
|
00415
|
SBIN0002471
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890133840
|
|
MISS REENA DEVI DO LOK RAM
|
STATE BANK OF INDIA(508548)
|
|
781
|
Salooni
|
HP-02-006-228-00022400/145
(PANJEI)
|
1302006228NRG24Z201220230695045
|
07/02/2024
|
Sumitra
|
1302006228WL021767
|
Sumitra
|
00415
|
SBIN0002471
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890126471
|
|
SUMITRA
|
HIMACHAL GRAMIN BANK(607140)
|
|
782
|
Salooni
|
HP-02-006-228-00022400/579
(PANJEI)
|
1302006228NRG24Z211220230700703
|
07/02/2024
|
Beena
|
1302006228WL021980
|
Beena
|
00415
|
SBIN0002471
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890129412
|
|
BEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
783
|
Salooni
|
HP-02-006-228-00022400/651
(PANJEI)
|
1302006228NRG24Z191220230688242
|
07/02/2024
|
Meena kumari
|
1302006228WL021631
|
Meena kumari
|
00415
|
SBIN0002471
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890126501
|
|
MEENA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
784
|
Salooni
|
HP-02-006-228-00022400/75
(PANJEI)
|
1302006228NRG24Z211220230700710
|
07/02/2024
|
Bhagdei
|
1302006228WL021980
|
Bhagdei
|
00415
|
SBIN0002471
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890126484
|
|
BHAG DEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
785
|
Salooni
|
HP-02-006-228-00022600/615
(PANJEI)
|
1302006228NRG24Z191220230688266
|
07/02/2024
|
Taj Bibi
|
1302006228WL021631
|
Taj Bibi
|
00415
|
SBIN0002471
|
112
|
112
|
Processed
|
16/03/2024
|
|
1890129381
|
|
MRS TAJ BIBI
|
STATE BANK OF INDIA(508548)
|
|
786
|
Salooni
|
HP-02-006-228-00022700/648
(PANJEI)
|
1302006228NRG24Z221220230719106
|
07/02/2024
|
Shalu
|
1302006228WL022541
|
Shalu
|
00415
|
SBIN0002471
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890126486
|
|
MISS SHALU SHALU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39850
|
39850
|
|
|
|
|
|
|
|
|
787
|
Salooni
|
HP-02-006-213-00022100/192
(HIMGIRI)
|
1302006213NRG24Z221220230717122
|
07/02/2024
|
Chuni lal
|
1302006213WL022484
|
Chuni lal
|
00415
|
SBIN0015029
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890126488
|
|
SHRI CHUNI LAL
|
STATE BANK OF INDIA(508548)
|
|
788
|
Salooni
|
HP-02-006-213-00022100/76
(HIMGIRI)
|
1302006213NRG24Z221220230716742
|
07/02/2024
|
Jyoti
|
1302006213WL022477
|
Jyoti
|
00415
|
SBIN0015029
|
31
|
31
|
Processed
|
16/03/2024
|
|
1890126499
|
|
JOYTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
789
|
Salooni
|
HP-02-006-228-00021900/264
(PANJEI)
|
1302006228NRG24Z191220230688111
|
07/02/2024
|
Geeta Devi
|
1302006228WL021630
|
Geeta Devi
|
00415
|
SBIN0015029
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890126498
|
|
GEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
790
|
Salooni
|
HP-02-006-228-00021900/368
(PANJEI)
|
1302006228NRG24Z211220230699982
|
07/02/2024
|
Krishma
|
1302006228WL021966
|
Krishma
|
00415
|
SBIN0015029
|
96
|
96
|
Processed
|
16/03/2024
|
|
1890126493
|
|
KARISHMA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
791
|
Salooni
|
HP-02-006-228-00021900/561
(PANJEI)
|
1302006228NRG24Z191220230688142
|
07/02/2024
|
Parkash
|
1302006228WL021630
|
Parkash
|
00415
|
SBIN0015029
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890126492
|
|
PRAKASH CHAND SO SH RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
792
|
Salooni
|
HP-02-006-228-00021900/595
(PANJEI)
|
1302006228NRG24Z211220230699985
|
07/02/2024
|
Nardei
|
1302006228WL021966
|
Nardei
|
00415
|
SBIN0015029
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890126494
|
|
MRS NAR DEI
|
STATE BANK OF INDIA(508548)
|
|
793
|
Salooni
|
HP-02-006-228-00022400/159
(PANJEI)
|
1302006228NRG24Z201220230695046
|
07/02/2024
|
Kablu Devi
|
1302006228WL021767
|
Kablu Devi
|
00415
|
SBIN0015029
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890126500
|
|
MRS KABLU KABLU
|
STATE BANK OF INDIA(508548)
|
|
794
|
Salooni
|
HP-02-006-228-00022400/428
(PANJEI)
|
1302006228NRG24Z211220230699993
|
07/02/2024
|
Hameeru
|
1302006228WL021966
|
Hameeru
|
00415
|
SBIN0015029
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890126489
|
|
HAMEERU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
795
|
Salooni
|
HP-02-006-228-00022400/557
(PANJEI)
|
1302006228NRG24Z211220230700700
|
07/02/2024
|
Reeta
|
1302006228WL021980
|
Reeta
|
00415
|
SBIN0015029
|
114
|
114
|
Processed
|
16/03/2024
|
|
1890126483
|
|
MS REETA REETA
|
STATE BANK OF INDIA(508548)
|
|
796
|
Salooni
|
HP-02-006-228-00022400/611
(PANJEI)
|
1302006228NRG24Z211220230700704
|
07/02/2024
|
Manoj Kumar
|
1302006228WL021980
|
Manoj Kumar
|
00415
|
SBIN0015029
|
114
|
114
|
Processed
|
16/03/2024
|
|
1890126490
|
|
MANOJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
797
|
Salooni
|
HP-02-006-228-00022400/612
(PANJEI)
|
1302006228NRG24Z211220230700706
|
07/02/2024
|
Khelo
|
1302006228WL021980
|
Khelo
|
00415
|
SBIN0015029
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890126497
|
|
KHELO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
798
|
Salooni
|
HP-02-006-228-00022600/518
(PANJEI)
|
1302006228NRG24Z191220230688258
|
07/02/2024
|
Haseeno
|
1302006228WL021631
|
Haseeno
|
00415
|
SBIN0015029
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890126495
|
|
MRS HASEENO HASEENO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1891
|
1891
|
|
|
|
|
|
|
|
|
799
|
Salooni
|
HP-02-006-228-00021900/631
(PANJEI)
|
1302006228NRG24Z211220230700639
|
07/02/2024
|
Kumari Geeta
|
1302006228WL021980
|
Kumari Geeta
|
00688
|
FINO0001113
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890129361
|
|
Kumari Geeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192
|
192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138847
|
138847
|
|
|
|
|
|
|
|