|
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-02-006-234-00067100/673
(SERI)
|
1302006234NRG24060320241230015
|
06/03/2024
|
Chhamko Devi
|
1302006234WL032913
|
Chhamko Devi
|
00078
|
CNRB0005139
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103666646
|
|
CHHAMKO DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
2
|
Salooni
|
HP-02-006-223-00059300/348
(LIGGA)
|
1302006223NRG24060320241229228
|
06/03/2024
|
Vikas Kumar
|
1302006223WL032883
|
Vikas Kumar
|
00089
|
CBIN0281406
|
448
|
448
|
Rejected
|
19/04/2024
|
|
3103666953
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
3
|
Salooni
|
HP-02-006-213-00022000/478
(HIMGIRI)
|
1302006213NRG24060320241227311
|
06/03/2024
|
Neelma
|
1302006213WL032836
|
Neelma
|
00153
|
HPSC0000177
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103667143
|
|
NEELAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
4
|
Salooni
|
HP-02-006-209-00056300/116
(DIGHAI)
|
1302006209NRG24060320241226537
|
06/03/2024
|
Kishni
|
1302006209WL032813
|
Kishni
|
00153
|
HPSC0000189
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3103666975
|
|
KISHANI W/O JAGGO RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Salooni
|
HP-02-006-209-00056300/289
(DIGHAI)
|
1302006209NRG24060320241226577
|
06/03/2024
|
Chaman Singh
|
1302006209WL032814
|
Chaman Singh
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103667149
|
|
CHAMAN S/ SH SHRI DHAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
6
|
Salooni
|
HP-02-006-209-00056300/289
(DIGHAI)
|
1302006209NRG24060320241226578
|
06/03/2024
|
Meena
|
1302006209WL032814
|
Meena
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103666971
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Salooni
|
HP-02-006-209-00056800/103
(DIGHAI)
|
1302006209NRG24060320241226585
|
06/03/2024
|
Bimla Devi
|
1302006209WL032814
|
Bimla Devi
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103666969
|
|
BIMLA DEVI W/O GHINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Salooni
|
HP-02-006-209-00056800/124
(DIGHAI)
|
1302006209NRG24060320241226586
|
06/03/2024
|
Dhani Devi
|
1302006209WL032814
|
Dhani Devi
|
00153
|
HPSC0000189
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103667145
|
|
DHANI DEVI W/O SH. GIAN CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Salooni
|
HP-02-006-209-00056800/179
(DIGHAI)
|
1302006209NRG24060320241226587
|
06/03/2024
|
Naresh Kumar
|
1302006209WL032814
|
Naresh Kumar
|
00153
|
HPSC0000189
|
672
|
672
|
Processed
|
19/04/2024
|
|
3103667151
|
|
NARESH KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
Salooni
|
HP-02-006-209-00056800/237
(DIGHAI)
|
1302006209NRG24060320241226589
|
06/03/2024
|
Asha Kumari
|
1302006209WL032814
|
Asha Kumari
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103666981
|
|
ASHA KUMARI W/O SURINDER
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Salooni
|
HP-02-006-209-00056800/275
(DIGHAI)
|
1302006209NRG24060320241226590
|
06/03/2024
|
Lekh Raj
|
1302006209WL032814
|
Lekh Raj
|
00153
|
HPSC0000189
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103667152
|
|
LEKH RAJ S/O SH NARYANU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Salooni
|
HP-02-006-209-00056800/363
(DIGHAI)
|
1302006209NRG24060320241226629
|
06/03/2024
|
Rajinder Kumar
|
1302006209WL032815
|
Rajinder Kumar
|
00153
|
HPSC0000189
|
448
|
448
|
Processed
|
19/04/2024
|
|
3103666972
|
|
RAJINDER KUMAR S/O PAWAN KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Salooni
|
HP-02-006-209-00056800/374
(DIGHAI)
|
1302006209NRG24060320241226630
|
06/03/2024
|
Mamta Devi
|
1302006209WL032815
|
Mamta Devi
|
00153
|
HPSC0000189
|
448
|
448
|
Processed
|
19/04/2024
|
|
3103666982
|
|
MAMTA DEVI W/O AJAY KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Salooni
|
HP-02-006-209-00056800/415
(DIGHAI)
|
1302006209NRG24060320241226591
|
06/03/2024
|
Dogri Devi
|
1302006209WL032814
|
Dogri Devi
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103666977
|
|
DOGARI DEVI W/O PARAS RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Salooni
|
HP-02-006-209-00056800/416
(DIGHAI)
|
1302006209NRG24060320241226634
|
06/03/2024
|
Pawan Kumar
|
1302006209WL032815
|
Pawan Kumar
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103667037
|
|
PAWAN KUMAR S/O KHEM RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Salooni
|
HP-02-006-209-00056800/83
(DIGHAI)
|
1302006209NRG24060320241226593
|
06/03/2024
|
Shridhar
|
1302006209WL032814
|
Shridhar
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103667144
|
|
SRI DHAR S/O SUNKU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Salooni
|
HP-02-006-209-00056800/92
(DIGHAI)
|
1302006209NRG24060320241226540
|
06/03/2024
|
Man Singh
|
1302006209WL032813
|
Man Singh
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103667153
|
|
MAN SINGH S/O SH SHANU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Salooni
|
HP-02-006-209-00056800/94
(DIGHAI)
|
1302006209NRG24060320241226594
|
06/03/2024
|
Uma Devi
|
1302006209WL032814
|
Uma Devi
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103666968
|
|
UMA DEVI W/O ASHOK KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Salooni
|
HP-02-006-209-00056900/140
(DIGHAI)
|
1302006209NRG24060320241226541
|
06/03/2024
|
Gujri
|
1302006209WL032813
|
Gujri
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103666973
|
|
GUJRI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Salooni
|
HP-02-006-209-00056900/228
(DIGHAI)
|
1302006209NRG24060320241226542
|
06/03/2024
|
Krishana
|
1302006209WL032813
|
Krishana
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103667038
|
|
KRISHNA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Salooni
|
HP-02-006-209-00056900/229
(DIGHAI)
|
1302006209NRG24060320241226543
|
06/03/2024
|
Mahendri
|
1302006209WL032813
|
Mahendri
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103667157
|
|
MAHENDRI W/OSH.CHAMARU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Salooni
|
HP-02-006-209-00056900/250
(DIGHAI)
|
1302006209NRG24060320241226544
|
06/03/2024
|
Naino Devi
|
1302006209WL032813
|
Naino Devi
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103666970
|
|
NAINO DEVI W/O HANS RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Salooni
|
HP-02-006-209-00056900/279
(DIGHAI)
|
1302006209NRG24060320241226545
|
06/03/2024
|
Bhagat Ram
|
1302006209WL032813
|
Bhagat Ram
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103667156
|
|
BHAGAT RAM S,O LEKH RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Salooni
|
HP-02-006-209-00056900/87
(DIGHAI)
|
1302006209NRG24060320241226546
|
06/03/2024
|
Bimla Devi
|
1302006209WL032813
|
Bimla Devi
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103667154
|
|
BIMLA DEVI W/O LEKH RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Salooni
|
HP-02-006-209-00057000/1
(DIGHAI)
|
1302006209NRG24060320241226547
|
06/03/2024
|
Bhuma
|
1302006209WL032813
|
Bhuma
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103667148
|
|
BHUMA DEVI W/O SH SURINDER KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Salooni
|
HP-02-006-209-00057000/17
(DIGHAI)
|
1302006209NRG24060320241226549
|
06/03/2024
|
Lalita
|
1302006209WL032813
|
Lalita
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103667150
|
|
LALITA DEVI W/O PAWAN KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Salooni
|
HP-02-006-209-00057000/23
(DIGHAI)
|
1302006209NRG24060320241226550
|
06/03/2024
|
Fakiru
|
1302006209WL032813
|
Fakiru
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103666966
|
|
FAKIRU S/O SH BHARTHU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Salooni
|
HP-02-006-209-00057000/284
(DIGHAI)
|
1302006209NRG24060320241226598
|
06/03/2024
|
Amit Kumar
|
1302006209WL032814
|
Amit Kumar
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103666978
|
|
AMIT KUMAR U/G OM PRAKASH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
29
|
Salooni
|
HP-02-006-209-00057000/285
(DIGHAI)
|
1302006209NRG24060320241226635
|
06/03/2024
|
Finder Dutt
|
1302006209WL032815
|
Finder Dutt
|
00153
|
HPSC0000189
|
448
|
448
|
Processed
|
19/04/2024
|
|
3103666974
|
|
FINDro S/O SH HIMMIA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Salooni
|
HP-02-006-209-00057000/317
(DIGHAI)
|
1302006209NRG24060320241226552
|
06/03/2024
|
Chain Lal
|
1302006209WL032813
|
Chain Lal
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103666980
|
|
MR CHAIN LAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
Salooni
|
HP-02-006-209-00057000/40
(DIGHAI)
|
1302006209NRG24060320241226599
|
06/03/2024
|
Mulkh Raj
|
1302006209WL032814
|
Mulkh Raj
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103667147
|
|
MR MULK RAJ
|
STATE BANK OF INDIA(508548)
|
|
32
|
Salooni
|
HP-02-006-209-00057000/96
(DIGHAI)
|
1302006209NRG24060320241226555
|
06/03/2024
|
Giyan Chand
|
1302006209WL032813
|
Giyan Chand
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103666967
|
|
GIAN CHAND S/O PREM LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
33
|
Salooni
|
HP-02-006-209-00057000/98
(DIGHAI)
|
1302006209NRG24060320241226556
|
06/03/2024
|
Norang
|
1302006209WL032813
|
Norang
|
00153
|
HPSC0000189
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3103667040
|
|
NORANG
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
34
|
Salooni
|
HP-02-006-209-00057000/99
(DIGHAI)
|
1302006209NRG24060320241226602
|
06/03/2024
|
Dhumlo Devi
|
1302006209WL032814
|
Dhumlo Devi
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103667155
|
|
DHUMLO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
35
|
Salooni
|
HP-02-006-209-00057000/99
(DIGHAI)
|
1302006209NRG24060320241226601
|
06/03/2024
|
Kehar Singh
|
1302006209WL032814
|
Kehar Singh
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103667146
|
|
KAHAIR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
Salooni
|
HP-02-006-223-00058600/38
(LIGGA)
|
1302006223NRG24060320241228997
|
06/03/2024
|
Karari
|
1302006223WL032876
|
Karari
|
00153
|
HPSC0000189
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103667039
|
|
KIRADI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
37
|
Salooni
|
HP-02-006-223-00058600/40
(LIGGA)
|
1302006223NRG24060320241228998
|
06/03/2024
|
Shanti Devi
|
1302006223WL032876
|
Shanti Devi
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103666976
|
|
SHANTI DEVI W/O BHUVNESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
38
|
Salooni
|
HP-02-006-223-00058700/394
(LIGGA)
|
1302006223NRG24060320241229030
|
06/03/2024
|
Vinta Devi
|
1302006223WL032876
|
Vinta Devi
|
00153
|
HPSC0000189
|
1288
|
1288
|
Processed
|
19/04/2024
|
|
3103666979
|
|
VINITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77224
|
77224
|
|
|
|
|
|
|
|
|
39
|
Salooni
|
HP-02-006-209-00057000/370
(DIGHAI)
|
1302006209NRG24060320241226554
|
06/03/2024
|
Kanta Devi
|
1302006209WL032813
|
Kanta Devi
|
00153
|
HPSC0000191
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103667041
|
|
KANTA DEVI WO NARAIN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
40
|
Salooni
|
HP-02-006-213-00022000/522
(HIMGIRI)
|
1302006213NRG24060320241226864
|
06/03/2024
|
Khelki
|
1302006213WL032821
|
Khelki
|
00153
|
HPSC0000192
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103667042
|
|
MISS KHELKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
41
|
Salooni
|
HP-02-006-200-00065300/556
(BHALEI)
|
1302006200NRG24060320241226011
|
06/03/2024
|
Yasin Mohammad
|
1302006200WL032795
|
Yasin Mohammad
|
00153
|
HPSC0000202
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103667055
|
|
YASIN MOHAMMED
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
42
|
Salooni
|
HP-02-006-223-00058700/108
(LIGGA)
|
1302006223NRG24060320241229005
|
06/03/2024
|
Vimla
|
1302006223WL032876
|
Vimla
|
00153
|
HPSC0000202
|
1395
|
1395
|
Processed
|
19/04/2024
|
|
3103667051
|
|
VIMLA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
43
|
Salooni
|
HP-02-006-223-00058700/408
(LIGGA)
|
1302006223NRG24060320241228373
|
06/03/2024
|
Reeta Devi
|
1302006223WL032864
|
Reeta Devi
|
00153
|
HPSC0000202
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103667052
|
|
REETA KUMARI
|
CANARA BANK(508532)
|
|
44
|
Salooni
|
HP-02-006-234-00067000/179
(SERI)
|
1302006234NRG24060320241229892
|
06/03/2024
|
Nisha Devi
|
1302006234WL032912
|
Nisha Devi
|
00153
|
HPSC0000202
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103667050
|
|
NISHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
45
|
Salooni
|
HP-02-006-234-00067000/511
(SERI)
|
1302006234NRG24060320241229916
|
06/03/2024
|
Silmo
|
1302006234WL032912
|
Silmo
|
00153
|
HPSC0000202
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103667049
|
|
SILMO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
46
|
Salooni
|
HP-02-006-234-00067000/600
(SERI)
|
1302006234NRG24060320241229926
|
06/03/2024
|
Chamaru Ram
|
1302006234WL032912
|
Chamaru Ram
|
00153
|
HPSC0000202
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103667044
|
|
CHAMARU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
47
|
Salooni
|
HP-02-006-234-00067000/651
(SERI)
|
1302006234NRG24060320241229930
|
06/03/2024
|
Pinki Devi
|
1302006234WL032912
|
Pinki Devi
|
00153
|
HPSC0000202
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103667045
|
|
PINKI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
48
|
Salooni
|
HP-02-006-234-00067000/651
(SERI)
|
1302006234NRG24060320241229929
|
06/03/2024
|
Ramesh kumar
|
1302006234WL032912
|
Ramesh kumar
|
00153
|
HPSC0000202
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103667047
|
|
RAMESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
49
|
Salooni
|
HP-02-006-234-00067000/651
(SERI)
|
1302006234NRG24060320241229931
|
06/03/2024
|
Suraj Kumar
|
1302006234WL032912
|
Suraj Kumar
|
00153
|
HPSC0000202
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103667053
|
|
SURAJ KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
50
|
Salooni
|
HP-02-006-234-00067100/414
(SERI)
|
1302006234NRG24060320241229715
|
06/03/2024
|
Bhojo
|
1302006234WL032906
|
Bhojo
|
00153
|
HPSC0000202
|
1353
|
1353
|
Processed
|
19/04/2024
|
|
3103667048
|
|
JAI SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
51
|
Salooni
|
HP-02-006-234-00067100/519
(SERI)
|
1302006234NRG24060320241229720
|
06/03/2024
|
Nisha Devi
|
1302006234WL032906
|
Nisha Devi
|
00153
|
HPSC0000202
|
1353
|
1353
|
Processed
|
19/04/2024
|
|
3103667043
|
|
NISHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
52
|
Salooni
|
HP-02-006-234-00067100/91
(SERI)
|
1302006234NRG24060320241229795
|
06/03/2024
|
Kishan Chand
|
1302006234WL032909
|
Kishan Chand
|
00153
|
HPSC0000202
|
1499
|
1499
|
Processed
|
19/04/2024
|
|
3103667046
|
|
KRISHAN KUMAR S/O HARI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22848
|
22848
|
|
|
|
|
|
|
|
|
53
|
Salooni
|
HP-02-006-200-00065000/115
(BHALEI)
|
1302006200NRG24060320241226031
|
06/03/2024
|
Babita Kumari
|
1302006200WL032796
|
Babita Kumari
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Rejected
|
19/04/2024
|
|
3103666746
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
Salooni
|
HP-02-006-200-00065000/138
(BHALEI)
|
1302006200NRG24060320241226005
|
06/03/2024
|
Rimpel Kumar
|
1302006200WL032795
|
Rimpel Kumar
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103666520
|
|
RIMPAL KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
55
|
Salooni
|
HP-02-006-200-00065000/37
(BHALEI)
|
1302006200NRG24060320241226032
|
06/03/2024
|
Pinki Devi
|
1302006200WL032796
|
Pinki Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103666528
|
|
PINKI DEVI W/O MAHINDER
|
HIMACHAL GRAMIN BANK(607140)
|
|
56
|
Salooni
|
HP-02-006-200-00065000/69
(BHALEI)
|
1302006200NRG24060320241226006
|
06/03/2024
|
Pano
|
1302006200WL032795
|
Pano
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103666589
|
|
PAANO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
57
|
Salooni
|
HP-02-006-200-00065300/128
(BHALEI)
|
1302006200NRG24060320241226033
|
06/03/2024
|
Sardara
|
1302006200WL032796
|
Sardara
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103666750
|
|
SARDARA BEGUM W/O SH MEHAR DEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
58
|
Salooni
|
HP-02-006-200-00065300/327
(BHALEI)
|
1302006200NRG24060320241226034
|
06/03/2024
|
Anoopa Devi
|
1302006200WL032796
|
Anoopa Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103666537
|
|
ANOOPA DEVI W/O VIRENDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
59
|
Salooni
|
HP-02-006-200-00065300/366
(BHALEI)
|
1302006200NRG24060320241226007
|
06/03/2024
|
Rajinder singh
|
1302006200WL032795
|
Rajinder singh
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103666533
|
|
RAJENDER SINGH SO JEEVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Salooni
|
HP-02-006-200-00065300/445
(BHALEI)
|
1302006200NRG24060320241226037
|
06/03/2024
|
Kaushaliya Devi
|
1302006200WL032796
|
Kaushaliya Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103667177
|
|
KAUSHALIYA DEVI W/O PURAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
61
|
Salooni
|
HP-02-006-200-00065300/512
(BHALEI)
|
1302006200NRG24060320241226009
|
06/03/2024
|
Bimla Devi
|
1302006200WL032795
|
Bimla Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103666523
|
|
BIMLA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
62
|
Salooni
|
HP-02-006-200-00065300/512
(BHALEI)
|
1302006200NRG24060320241226008
|
06/03/2024
|
Chattar SIngh
|
1302006200WL032795
|
Chattar SIngh
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103666754
|
|
CHATTAR SINGH S/O SH DITTU
|
HIMACHAL GRAMIN BANK(607140)
|
|
63
|
Salooni
|
HP-02-006-200-00065300/541
(BHALEI)
|
1302006200NRG24060320241226010
|
06/03/2024
|
SImple
|
1302006200WL032795
|
SImple
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103666544
|
|
SIMPLE
|
HIMACHAL GRAMIN BANK(607140)
|
|
64
|
Salooni
|
HP-02-006-200-00065400/105
(BHALEI)
|
1302006200NRG24060320241226012
|
06/03/2024
|
Kamal Kumar
|
1302006200WL032795
|
Kamal Kumar
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103666462
|
|
KAMAL KUMARS/O TEK CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
65
|
Salooni
|
HP-02-006-200-00065400/143
(BHALEI)
|
1302006200NRG24060320241226039
|
06/03/2024
|
Kailasho
|
1302006200WL032796
|
Kailasho
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103666787
|
|
KALASO
|
HIMACHAL GRAMIN BANK(607140)
|
|
66
|
Salooni
|
HP-02-006-200-00065400/152
(BHALEI)
|
1302006200NRG24060320241226040
|
06/03/2024
|
Tilak Raj
|
1302006200WL032796
|
Tilak Raj
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3103667108
|
|
TILAK RAJ S/O CHATAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
67
|
Salooni
|
HP-02-006-200-00065400/228
(BHALEI)
|
1302006200NRG24060320241226041
|
06/03/2024
|
Preeto devi
|
1302006200WL032796
|
Preeto devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103667029
|
|
PREETO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
68
|
Salooni
|
HP-02-006-200-00065400/473
(BHALEI)
|
1302006200NRG24060320241226014
|
06/03/2024
|
Tek Chand
|
1302006200WL032795
|
Tek Chand
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103666751
|
|
MR TEK CHAND KAUSHALYA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Salooni
|
HP-02-006-200-00065400/60
(BHALEI)
|
1302006200NRG24060320241226015
|
06/03/2024
|
Badro Thakur
|
1302006200WL032795
|
Badro Thakur
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103667167
|
|
MR VADRO THAKUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
Salooni
|
HP-02-006-200-00065500/278
(BHALEI)
|
1302006200NRG24060320241226043
|
06/03/2024
|
Ghinder Singh
|
1302006200WL032796
|
Ghinder Singh
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103667171
|
|
GHINDER SINGH S/O SH NRAINU
|
HIMACHAL GRAMIN BANK(607140)
|
|
71
|
Salooni
|
HP-02-006-200-00065500/353
(BHALEI)
|
1302006200NRG24060320241226044
|
06/03/2024
|
Raj Mal
|
1302006200WL032796
|
Raj Mal
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103667102
|
|
RAJMAL S/O NARIANU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
72
|
Salooni
|
HP-02-006-200-00065500/354
(BHALEI)
|
1302006200NRG24060320241226045
|
06/03/2024
|
Kuldeep Kumar
|
1302006200WL032796
|
Kuldeep Kumar
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103667169
|
|
KULDEEP SINGH S/O NARENU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
73
|
Salooni
|
HP-02-006-200-00065500/354
(BHALEI)
|
1302006200NRG24060320241226046
|
06/03/2024
|
Vinta Kumari
|
1302006200WL032796
|
Vinta Kumari
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103666607
|
|
BUILDING FUND
|
HIMACHAL GRAMIN BANK(607140)
|
|
74
|
Salooni
|
HP-02-006-200-00065500/469
(BHALEI)
|
1302006200NRG24060320241226047
|
06/03/2024
|
Savitree
|
1302006200WL032796
|
Savitree
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103666939
|
|
SAVITREE DEVI W/O SARSWATI KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
75
|
Salooni
|
HP-02-006-200-00065500/486
(BHALEI)
|
1302006200NRG24060320241226048
|
06/03/2024
|
Neelma
|
1302006200WL032796
|
Neelma
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103666538
|
|
NEELMA D/O HUJTI
|
HIMACHAL GRAMIN BANK(607140)
|
|
76
|
Salooni
|
HP-02-006-200-00065500/487
(BHALEI)
|
1302006200NRG24060320241226049
|
06/03/2024
|
Vidya Devi
|
1302006200WL032796
|
Vidya Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103666536
|
|
VIDYA DEVI W/O DHARAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
77
|
Salooni
|
HP-02-006-200-00065500/75
(BHALEI)
|
1302006200NRG24060320241226053
|
06/03/2024
|
Bhagtu Devi
|
1302006200WL032796
|
Bhagtu Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103666535
|
|
BHAGTU DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
78
|
Salooni
|
HP-02-006-200-00065500/75
(BHALEI)
|
1302006200NRG24060320241226052
|
06/03/2024
|
Kishori Lal
|
1302006200WL032796
|
Kishori Lal
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103667216
|
|
KISHORI LAL S/O PARAS RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
79
|
Salooni
|
HP-02-006-200-00065500/97
(BHALEI)
|
1302006200NRG24060320241226055
|
06/03/2024
|
Om Parkash
|
1302006200WL032796
|
Om Parkash
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103666480
|
|
OM PARKASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
80
|
Salooni
|
HP-02-006-200-00065700/122
(BHALEI)
|
1302006200NRG24060320241226056
|
06/03/2024
|
Banto Devi
|
1302006200WL032796
|
Banto Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103667133
|
|
BANTO DEVIW/O SANJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
81
|
Salooni
|
HP-02-006-200-00065700/123
(BHALEI)
|
1302006200NRG24060320241226057
|
06/03/2024
|
Rajender Kumar
|
1302006200WL032796
|
Rajender Kumar
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103667030
|
|
RAJENDER KUMAR S/O SH HUSHIARA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
82
|
Salooni
|
HP-02-006-200-00065700/229
(BHALEI)
|
1302006200NRG24060320241226058
|
06/03/2024
|
Bebi Devi
|
1302006200WL032796
|
Bebi Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103666648
|
|
BEBI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
83
|
Salooni
|
HP-02-006-200-00065700/28
(BHALEI)
|
1302006200NRG24060320241226016
|
06/03/2024
|
sarso
|
1302006200WL032795
|
sarso
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103667104
|
|
SARSO
|
HIMACHAL GRAMIN BANK(607140)
|
|
84
|
Salooni
|
HP-02-006-201-00042900/188
(BHANDAL)
|
1302006201NRG24060320241231733
|
06/03/2024
|
Ratto Devi
|
1302006201WL032981
|
Ratto Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103666825
|
|
RATTNI DEVI W/O HARI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
85
|
Salooni
|
HP-02-006-201-00043600/1110
(BHANDAL)
|
1302006201NRG24040320241206874
|
06/03/2024
|
Rachna
|
1302006201WL032245
|
Rachna
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103667181
|
|
RACHANA WO AJAY
|
HIMACHAL GRAMIN BANK(607140)
|
|
86
|
Salooni
|
HP-02-006-201-00043800/1119
(BHANDAL)
|
1302006201NRG24060320241227241
|
06/03/2024
|
Surinder
|
1302006201WL032830
|
Surinder
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103666828
|
|
SURINDER
|
HIMACHAL GRAMIN BANK(607140)
|
|
87
|
Salooni
|
HP-02-006-201-00044000/170
(BHANDAL)
|
1302006201NRG24040320241206792
|
06/03/2024
|
Biyaso Devi
|
1302006201WL032244
|
Biyaso Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103666820
|
|
VYASO
|
HIMACHAL GRAMIN BANK(607140)
|
|
88
|
Salooni
|
HP-02-006-201-00044000/801
(BHANDAL)
|
1302006201NRG24040320241206793
|
06/03/2024
|
ANJU
|
1302006201WL032244
|
ANJU
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103666807
|
|
ANJU
|
HIMACHAL GRAMIN BANK(607140)
|
|
89
|
Salooni
|
HP-02-006-201-00044700/933
(BHANDAL)
|
1302006201NRG24040320241206794
|
06/03/2024
|
Saida Khatun
|
1302006201WL032244
|
Saida Khatun
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103666808
|
|
SAIDA KHATOON
|
HIMACHAL GRAMIN BANK(607140)
|
|
90
|
Salooni
|
HP-02-006-201-00045400/1001
(BHANDAL)
|
1302006201NRG24040320241206878
|
06/03/2024
|
Seema
|
1302006201WL032245
|
Seema
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103666566
|
|
SEEMA DO AMRU
|
HIMACHAL GRAMIN BANK(607140)
|
|
91
|
Salooni
|
HP-02-006-201-00045400/1003
(BHANDAL)
|
1302006201NRG24040320241206879
|
06/03/2024
|
Sapana Kumari
|
1302006201WL032245
|
Sapana Kumari
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103666814
|
|
SAPNA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
92
|
Salooni
|
HP-02-006-201-00045400/1074
(BHANDAL)
|
1302006201NRG24040320241206799
|
06/03/2024
|
Seema
|
1302006201WL032244
|
Seema
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103666827
|
|
SEEMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
93
|
Salooni
|
HP-02-006-201-00045400/200
(BHANDAL)
|
1302006201NRG24040320241206883
|
06/03/2024
|
Sumitra
|
1302006201WL032245
|
Sumitra
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103666809
|
|
SUMITRA
|
HIMACHAL GRAMIN BANK(607140)
|
|
94
|
Salooni
|
HP-02-006-201-00045400/201
(BHANDAL)
|
1302006201NRG24040320241206885
|
06/03/2024
|
Geeta Devi
|
1302006201WL032245
|
Geeta Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103666965
|
|
GEETA WO UTTAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
95
|
Salooni
|
HP-02-006-201-00045400/298
(BHANDAL)
|
1302006201NRG24040320241206890
|
06/03/2024
|
Rekha Devi
|
1302006201WL032245
|
Rekha Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103666823
|
|
REKHA W/O KULDEEP
|
HIMACHAL GRAMIN BANK(607140)
|
|
96
|
Salooni
|
HP-02-006-201-00045400/299
(BHANDAL)
|
1302006201NRG24040320241206893
|
06/03/2024
|
pinki
|
1302006201WL032245
|
pinki
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103666804
|
|
PINKI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
97
|
Salooni
|
HP-02-006-201-00045400/299
(BHANDAL)
|
1302006201NRG24040320241206892
|
06/03/2024
|
Reso
|
1302006201WL032245
|
Reso
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103667183
|
|
RESHO DEVI WO LT BALDEV RAM
|
UCO BANK(607066)
|
|
98
|
Salooni
|
HP-02-006-201-00045400/349
(BHANDAL)
|
1302006201NRG24040320241206895
|
06/03/2024
|
Beer Singh
|
1302006201WL032245
|
Beer Singh
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103666816
|
|
BEER SINGH S/O BHAGI RAM
|
UCO BANK(607066)
|
|
99
|
Salooni
|
HP-02-006-201-00045400/421
(BHANDAL)
|
1302006201NRG24060320241228346
|
06/03/2024
|
Gorkhi
|
1302006201WL032863
|
Gorkhi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103666810
|
|
GORAKHI
|
HIMACHAL GRAMIN BANK(607140)
|
|
100
|
Salooni
|
HP-02-006-201-00045400/45
(BHANDAL)
|
1302006201NRG24040320241206898
|
06/03/2024
|
Durgo
|
1302006201WL032245
|
Durgo
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103666824
|
|
DURGO W/O PAWAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
101
|
Salooni
|
HP-02-006-201-00045400/48
(BHANDAL)
|
1302006201NRG24040320241206900
|
06/03/2024
|
Bindu
|
1302006201WL032245
|
Bindu
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103666813
|
|
BINDU
|
HIMACHAL GRAMIN BANK(607140)
|
|
102
|
Salooni
|
HP-02-006-201-00045400/493
(BHANDAL)
|
1302006201NRG24040320241206902
|
06/03/2024
|
Chandresh Kumari
|
1302006201WL032245
|
Chandresh Kumari
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103666812
|
|
CHANDRESH KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
103
|
Salooni
|
HP-02-006-201-00045400/539
(BHANDAL)
|
1302006201NRG24040320241206804
|
06/03/2024
|
Naino Devi
|
1302006201WL032244
|
Naino Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103666806
|
|
NENO
|
HIMACHAL GRAMIN BANK(607140)
|
|
104
|
Salooni
|
HP-02-006-201-00045400/567
(BHANDAL)
|
1302006201NRG24040320241206907
|
06/03/2024
|
Rekha
|
1302006201WL032245
|
Rekha
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103666817
|
|
REKHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
105
|
Salooni
|
HP-02-006-201-00045400/567
(BHANDAL)
|
1302006201NRG24040320241206906
|
06/03/2024
|
Subhash Chand
|
1302006201WL032245
|
Subhash Chand
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103666815
|
|
SUBHASH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
106
|
Salooni
|
HP-02-006-201-00045400/686
(BHANDAL)
|
1302006201NRG24040320241206912
|
06/03/2024
|
Uday Singh
|
1302006201WL032245
|
Uday Singh
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103666826
|
|
UDAY SINGH S/O DAVINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
107
|
Salooni
|
HP-02-006-201-00045400/836
(BHANDAL)
|
1302006201NRG24040320241206808
|
06/03/2024
|
Rajni Thakur
|
1302006201WL032244
|
Rajni Thakur
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103666805
|
|
RAJNI THAKUR W/O AJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Salooni
|
HP-02-006-201-00045400/915
(BHANDAL)
|
1302006201NRG24040320241206920
|
06/03/2024
|
Radha Devi
|
1302006201WL032245
|
Radha Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103666829
|
|
RADHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
109
|
Salooni
|
HP-02-006-201-00045400/918
(BHANDAL)
|
1302006201NRG24040320241206921
|
06/03/2024
|
Urmila
|
1302006201WL032245
|
Urmila
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103666671
|
|
URMILA W/O RAJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
110
|
Salooni
|
HP-02-006-201-00045400/999
(BHANDAL)
|
1302006201NRG24040320241206927
|
06/03/2024
|
Dei
|
1302006201WL032245
|
Dei
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103666822
|
|
DEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Salooni
|
HP-02-006-201-00046100/1101
(BHANDAL)
|
1302006201NRG24060320241231734
|
06/03/2024
|
Pravesh Kumari
|
1302006201WL032981
|
Pravesh Kumari
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103667182
|
|
PRAVERSH KUMARI WO PARVENDER
|
HIMACHAL GRAMIN BANK(607140)
|
|
112
|
Salooni
|
HP-02-006-201-00046100/310
(BHANDAL)
|
1302006201NRG24040320241206818
|
06/03/2024
|
Hillo Devi
|
1302006201WL032244
|
Hillo Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103666819
|
|
HILO
|
HIMACHAL GRAMIN BANK(607140)
|
|
113
|
Salooni
|
HP-02-006-201-00046100/830
(BHANDAL)
|
1302006201NRG24040320241206822
|
06/03/2024
|
Sonam Kumari
|
1302006201WL032244
|
Sonam Kumari
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103666821
|
|
SONAM KUMARI W/O ASHOK KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
114
|
Salooni
|
HP-02-006-201-00046100/945
(BHANDAL)
|
1302006201NRG24040320241206825
|
06/03/2024
|
Anjna Kumari
|
1302006201WL032244
|
Anjna Kumari
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103666693
|
|
ANJANA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
115
|
Salooni
|
HP-02-006-201-00046100/945
(BHANDAL)
|
1302006201NRG24040320241206824
|
06/03/2024
|
CHAMAN LAL
|
1302006201WL032244
|
CHAMAN LAL
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103666694
|
|
CHAMAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
116
|
Salooni
|
HP-02-006-201-00046100/95
(BHANDAL)
|
1302006201NRG24040320241206827
|
06/03/2024
|
Malti
|
1302006201WL032244
|
Malti
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103666811
|
|
MALTI
|
HIMACHAL GRAMIN BANK(607140)
|
|
117
|
Salooni
|
HP-02-006-201-00046100/952
(BHANDAL)
|
1302006201NRG24040320241206828
|
06/03/2024
|
GANDHARAV SINGH
|
1302006201WL032244
|
GANDHARAV SINGH
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103666692
|
|
GANDHARAV SINGH S/O RAMESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
118
|
Salooni
|
HP-02-006-201-00046100/952
(BHANDAL)
|
1302006201NRG24040320241206829
|
06/03/2024
|
Seema
|
1302006201WL032244
|
Seema
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103666818
|
|
SEEMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
119
|
Salooni
|
HP-02-006-201-00046100/953
(BHANDAL)
|
1302006201NRG24040320241206830
|
06/03/2024
|
RAVINDER SINGH
|
1302006201WL032244
|
RAVINDER SINGH
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103666803
|
|
Ravinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
Salooni
|
HP-02-006-205-00064800/143
(BRANGAL)
|
1302006205NRG24060320241228196
|
06/03/2024
|
Rukam Deen
|
1302006205WL032857
|
Rukam Deen
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103667175
|
|
RUKAM DEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Salooni
|
HP-02-006-205-00064800/23
(BRANGAL)
|
1302006205NRG24060320241228197
|
06/03/2024
|
Karmdin
|
1302006205WL032857
|
Karmdin
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103666645
|
|
KARAM DEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
Salooni
|
HP-02-006-205-00064800/23
(BRANGAL)
|
1302006205NRG24060320241228198
|
06/03/2024
|
Sakina
|
1302006205WL032857
|
Sakina
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103666601
|
|
SAKINA BEGUM W/O KARAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
123
|
Salooni
|
HP-02-006-205-00064800/26
(BRANGAL)
|
1302006205NRG24060320241228199
|
06/03/2024
|
Karmo
|
1302006205WL032857
|
Karmo
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103666524
|
|
KARMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Salooni
|
HP-02-006-205-00064800/28
(BRANGAL)
|
1302006205NRG24060320241228200
|
06/03/2024
|
Jareena begum
|
1302006205WL032857
|
Jareena begum
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103666519
|
|
JAREENA BEGUM W/O SARIF MOHAMMAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
125
|
Salooni
|
HP-02-006-205-00064800/306
(BRANGAL)
|
1302006205NRG24060320241228201
|
06/03/2024
|
Chhaya Devi
|
1302006205WL032857
|
Chhaya Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103666760
|
|
CHAYA DEVI W/O BALAM RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
126
|
Salooni
|
HP-02-006-205-00064800/313
(BRANGAL)
|
1302006205NRG24060320241228202
|
06/03/2024
|
Saleena
|
1302006205WL032857
|
Saleena
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103667073
|
|
SALIMA W/O ILAM DEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
127
|
Salooni
|
HP-02-006-205-00064800/35
(BRANGAL)
|
1302006205NRG24060320241228203
|
06/03/2024
|
Champa
|
1302006205WL032857
|
Champa
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103667033
|
|
CHAMPA DEVI W/O SH PARSHOTAM RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
128
|
Salooni
|
HP-02-006-205-00064800/364
(BRANGAL)
|
1302006205NRG24060320241228204
|
06/03/2024
|
Ramjan mohammad
|
1302006205WL032857
|
Ramjan mohammad
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103666531
|
|
RAMJAN MOHAMMAD S/O KHEIR DEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
129
|
Salooni
|
HP-02-006-205-00064800/395
(BRANGAL)
|
1302006205NRG24060320241228205
|
06/03/2024
|
Mosamdeen
|
1302006205WL032857
|
Mosamdeen
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
19/04/2024
|
|
3103667088
|
|
MOUSAM DEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Salooni
|
HP-02-006-205-00064800/412
(BRANGAL)
|
1302006205NRG24060320241228206
|
06/03/2024
|
Rano
|
1302006205WL032857
|
Rano
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103667107
|
|
RANO BEGAM W/ OHAMEED
|
HIMACHAL GRAMIN BANK(607140)
|
|
131
|
Salooni
|
HP-02-006-205-00064800/431
(BRANGAL)
|
1302006205NRG24060320241228207
|
06/03/2024
|
Babli Devi
|
1302006205WL032857
|
Babli Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103666759
|
|
BABLI DEVI W/O KAMAL KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
132
|
Salooni
|
HP-02-006-205-00064800/531
(BRANGAL)
|
1302006205NRG24060320241228208
|
06/03/2024
|
Sadeek Mohd
|
1302006205WL032857
|
Sadeek Mohd
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103667180
|
|
SADEEK MOHD. S/O KHAIRU
|
HIMACHAL GRAMIN BANK(607140)
|
|
133
|
Salooni
|
HP-02-006-205-00064800/531
(BRANGAL)
|
1302006205NRG24060320241228209
|
06/03/2024
|
Shameem
|
1302006205WL032857
|
Shameem
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103666508
|
|
SHAMEEM W/O SADIQ MOHAMMAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
134
|
Salooni
|
HP-02-006-205-00064800/616
(BRANGAL)
|
1302006205NRG24060320241228210
|
06/03/2024
|
Pooja Devi
|
1302006205WL032857
|
Pooja Devi
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103667172
|
|
POOJA DEVI D/O RAMESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
135
|
Salooni
|
HP-02-006-205-00064800/635
(BRANGAL)
|
1302006205NRG24060320241228211
|
06/03/2024
|
Kehar Singh
|
1302006205WL032857
|
Kehar Singh
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103666756
|
|
MR KEHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
Salooni
|
HP-02-006-205-00064900/134
(BRANGAL)
|
1302006242NRG24060320241229167
|
06/03/2024
|
Vidya
|
1302006242WL032880
|
Vidya
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103667178
|
|
VIDYA W/O VYAS DEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
137
|
Salooni
|
HP-02-006-205-00064900/134
(BRANGAL)
|
1302006242NRG24060320241229166
|
06/03/2024
|
Viyas Dev
|
1302006242WL032880
|
Viyas Dev
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103667019
|
|
BIAS DEV S/O PRABHU
|
HIMACHAL GRAMIN BANK(607140)
|
|
138
|
Salooni
|
HP-02-006-205-00064900/399
(BRANGAL)
|
1302006242NRG24060320241229203
|
06/03/2024
|
Anju Devi
|
1302006242WL032882
|
Anju Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103667162
|
|
ANJU DEVI W/O SH MAHINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
139
|
Salooni
|
HP-02-006-205-00064900/399
(BRANGAL)
|
1302006242NRG24060320241229202
|
06/03/2024
|
Mohinder kumar
|
1302006242WL032882
|
Mohinder kumar
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103666944
|
|
MAHENDAR KUMAR S/O PRABHIDAYAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
140
|
Salooni
|
HP-02-006-205-00064900/461
(BRANGAL)
|
1302006242NRG24060320241229168
|
06/03/2024
|
Pooja
|
1302006242WL032880
|
Pooja
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103667109
|
|
POOJA
|
HIMACHAL GRAMIN BANK(607140)
|
|
141
|
Salooni
|
HP-02-006-205-00064900/467
(BRANGAL)
|
1302006242NRG24060320241229169
|
06/03/2024
|
Urmila Devi
|
1302006242WL032880
|
Urmila Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103667074
|
|
URMILA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
142
|
Salooni
|
HP-02-006-205-00064900/47
(BRANGAL)
|
1302006242NRG24060320241229204
|
06/03/2024
|
Kewal Krishan
|
1302006242WL032882
|
Kewal Krishan
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103667090
|
|
KEWAL KRISHAN S/O PRABHDAYAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
143
|
Salooni
|
HP-02-006-205-00064900/47
(BRANGAL)
|
1302006242NRG24060320241229205
|
06/03/2024
|
Neelam kumari
|
1302006242WL032882
|
Neelam kumari
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103666650
|
|
NEELAM KUMARI W/O KEWAL KRISHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
144
|
Salooni
|
HP-02-006-205-00064900/506
(BRANGAL)
|
1302006242NRG24060320241229170
|
06/03/2024
|
Santosh Kumari
|
1302006242WL032880
|
Santosh Kumari
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103667070
|
|
SANTOSH KUMARI W/O DEEPAK KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
145
|
Salooni
|
HP-02-006-205-00064900/534
(BRANGAL)
|
1302006242NRG24060320241229171
|
06/03/2024
|
Nirmla Devi
|
1302006242WL032880
|
Nirmla Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103666943
|
|
NIRMLA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
146
|
Salooni
|
HP-02-006-205-00065100/18
(BRANGAL)
|
1302006242NRG24060320241229258
|
06/03/2024
|
Nirmla devi
|
1302006242WL032884
|
Nirmla devi
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103667018
|
|
NIRMALA DEVI W/O RAKESH
|
HIMACHAL GRAMIN BANK(607140)
|
|
147
|
Salooni
|
HP-02-006-205-00065100/192
(BRANGAL)
|
1302006242NRG24060320241229260
|
06/03/2024
|
Karmo Devi
|
1302006242WL032884
|
Karmo Devi
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103666518
|
|
KARMO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
148
|
Salooni
|
HP-02-006-205-00065100/192
(BRANGAL)
|
1302006242NRG24060320241229259
|
06/03/2024
|
Vido Devi
|
1302006242WL032884
|
Vido Devi
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103667017
|
|
BIDO W/O KARNAIL SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
149
|
Salooni
|
HP-02-006-205-00065100/196
(BRANGAL)
|
1302006242NRG24060320241229261
|
06/03/2024
|
Suba
|
1302006242WL032884
|
Suba
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103667087
|
|
SUNGHA D/O CHANALO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
150
|
Salooni
|
HP-02-006-205-00065100/197
(BRANGAL)
|
1302006242NRG24060320241229262
|
06/03/2024
|
Bimla Devi
|
1302006242WL032884
|
Bimla Devi
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103667086
|
|
BIMLA WO OM PRAKASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
151
|
Salooni
|
HP-02-006-205-00065100/201
(BRANGAL)
|
1302006242NRG24060320241229263
|
06/03/2024
|
Shamo Devi
|
1302006242WL032884
|
Shamo Devi
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103667161
|
|
SHAMO DEVI W/O SATPAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
152
|
Salooni
|
HP-02-006-205-00065100/213
(BRANGAL)
|
1302006242NRG24060320241229264
|
06/03/2024
|
Darshna devi
|
1302006242WL032884
|
Darshna devi
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103666530
|
|
DARSHANA DEVI W/O CHAMAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
153
|
Salooni
|
HP-02-006-205-00065100/267
(BRANGAL)
|
1302006242NRG24060320241229265
|
06/03/2024
|
Chanchalo
|
1302006242WL032884
|
Chanchalo
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103667160
|
|
CHANCHALO W/O SUNIL
|
HIMACHAL GRAMIN BANK(607140)
|
|
154
|
Salooni
|
HP-02-006-205-00065100/279
(BRANGAL)
|
1302006242NRG24060320241229266
|
06/03/2024
|
Sarosana devi
|
1302006242WL032884
|
Sarosana devi
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103666758
|
|
SAROSANA W/O BITTU
|
HIMACHAL GRAMIN BANK(607140)
|
|
155
|
Salooni
|
HP-02-006-205-00065100/439
(BRANGAL)
|
1302006242NRG24060320241229267
|
06/03/2024
|
Neelam Kumari
|
1302006242WL032884
|
Neelam Kumari
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103667085
|
|
NEELAM KUMARI W/O OM PRAKASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
156
|
Salooni
|
HP-02-006-205-00065100/484
(BRANGAL)
|
1302006242NRG24060320241229268
|
06/03/2024
|
manoj Kumar
|
1302006242WL032884
|
manoj Kumar
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103667069
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
157
|
Salooni
|
HP-02-006-205-00065100/487
(BRANGAL)
|
1302006242NRG24060320241229269
|
06/03/2024
|
Kachlo Devi
|
1302006242WL032884
|
Kachlo Devi
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103667159
|
|
KACHLO DEVI W/O BALAM KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
158
|
Salooni
|
HP-02-006-205-00065100/508
(BRANGAL)
|
1302006242NRG24060320241229270
|
06/03/2024
|
Kumari Mamta
|
1302006242WL032884
|
Kumari Mamta
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103666526
|
|
KUMARI MAMTA WO MANOJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
159
|
Salooni
|
HP-02-006-205-00065200/411
(BRANGAL)
|
1302006205NRG24060320241228213
|
06/03/2024
|
Kheir Deen
|
1302006205WL032857
|
Kheir Deen
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103666516
|
|
KHEIR DEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
Salooni
|
HP-02-006-205-00065200/411
(BRANGAL)
|
1302006205NRG24060320241228212
|
06/03/2024
|
Sakina Begum
|
1302006205WL032857
|
Sakina Begum
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103666594
|
|
SAKINA BEGUM W/O KHEIR DEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
161
|
Salooni
|
HP-02-006-209-00056800/410
(DIGHAI)
|
1302006209NRG24060320241226631
|
06/03/2024
|
Ramesh Kumar
|
1302006209WL032815
|
Ramesh Kumar
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103666644
|
|
RAMESH KUMAR S/O SH KIRPO
|
HIMACHAL GRAMIN BANK(607140)
|
|
162
|
Salooni
|
HP-02-006-209-00056800/411
(DIGHAI)
|
1302006209NRG24060320241226632
|
06/03/2024
|
Leela
|
1302006209WL032815
|
Leela
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
19/04/2024
|
|
3103666647
|
|
LEELA W/O SH NEK RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
163
|
Salooni
|
HP-02-006-209-00057000/186
(DIGHAI)
|
1302006209NRG24060320241226597
|
06/03/2024
|
Pano
|
1302006209WL032814
|
Pano
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103667187
|
|
PANO W/O SH LOBHI
|
HIMACHAL GRAMIN BANK(607140)
|
|
164
|
Salooni
|
HP-02-006-213-00022000/273
(HIMGIRI)
|
1302006213NRG24060320241227306
|
06/03/2024
|
Naro
|
1302006213WL032836
|
Naro
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103666769
|
|
NARO
|
HIMACHAL GRAMIN BANK(607140)
|
|
165
|
Salooni
|
HP-02-006-213-00022000/359
(HIMGIRI)
|
1302006213NRG24060320241227203
|
06/03/2024
|
Bhag Dei
|
1302006213WL032828
|
Bhag Dei
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103667186
|
|
BHAG DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
166
|
Salooni
|
HP-02-006-213-00022000/396
(HIMGIRI)
|
1302006213NRG24060320241227307
|
06/03/2024
|
Ratto
|
1302006213WL032836
|
Ratto
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103666765
|
|
RATO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
167
|
Salooni
|
HP-02-006-213-00022000/402
(HIMGIRI)
|
1302006213NRG24060320241227309
|
06/03/2024
|
Reena
|
1302006213WL032836
|
Reena
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103666454
|
|
REENA DEVI D/O SHAM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
168
|
Salooni
|
HP-02-006-213-00022000/438
(HIMGIRI)
|
1302006213NRG24060320241227310
|
06/03/2024
|
Hali
|
1302006213WL032836
|
Hali
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103666761
|
|
HALI
|
HIMACHAL GRAMIN BANK(607140)
|
|
169
|
Salooni
|
HP-02-006-213-00022000/445
(HIMGIRI)
|
1302006213NRG24060320241227188
|
06/03/2024
|
Lum Dei
|
1302006213WL032827
|
Lum Dei
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103666762
|
|
LUM DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
170
|
Salooni
|
HP-02-006-213-00022000/486
(HIMGIRI)
|
1302006213NRG24060320241226860
|
06/03/2024
|
Diso
|
1302006213WL032821
|
Diso
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103666767
|
|
DISO
|
HIMACHAL GRAMIN BANK(607140)
|
|
171
|
Salooni
|
HP-02-006-213-00022000/487
(HIMGIRI)
|
1302006213NRG24060320241226861
|
06/03/2024
|
DC Ram
|
1302006213WL032821
|
DC Ram
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3103666770
|
|
DISI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
172
|
Salooni
|
HP-02-006-213-00022000/488
(HIMGIRI)
|
1302006213NRG24060320241226862
|
06/03/2024
|
Lal Dei
|
1302006213WL032821
|
Lal Dei
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3103666768
|
|
LAL DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
173
|
Salooni
|
HP-02-006-213-00022000/489
(HIMGIRI)
|
1302006213NRG24060320241226863
|
06/03/2024
|
Bhanti
|
1302006213WL032821
|
Bhanti
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103666674
|
|
BHANTI
|
HIMACHAL GRAMIN BANK(607140)
|
|
174
|
Salooni
|
HP-02-006-213-00022000/498
(HIMGIRI)
|
1302006213NRG24060320241227312
|
06/03/2024
|
Pushpa
|
1302006213WL032836
|
Pushpa
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103666679
|
|
PUSHPA DEVI WO HUGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
175
|
Salooni
|
HP-02-006-213-00022000/503
(HIMGIRI)
|
1302006213NRG24060320241227313
|
06/03/2024
|
Roma
|
1302006213WL032836
|
Roma
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103666772
|
|
ROMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
176
|
Salooni
|
HP-02-006-213-00022100/105
(HIMGIRI)
|
1302006213NRG24060320241226910
|
06/03/2024
|
Naino Devi
|
1302006213WL032822
|
Naino Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103666773
|
|
NAINO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
177
|
Salooni
|
HP-02-006-213-00022100/138
(HIMGIRI)
|
1302006213NRG24060320241227190
|
06/03/2024
|
Narlo Devi
|
1302006213WL032827
|
Narlo Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103667185
|
|
NARLO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
Salooni
|
HP-02-006-213-00022100/160
(HIMGIRI)
|
1302006213NRG24060320241227217
|
06/03/2024
|
Rakesh Kumar
|
1302006213WL032829
|
Rakesh Kumar
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103666771
|
|
RAKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
Salooni
|
HP-02-006-213-00022100/165
(HIMGIRI)
|
1302006213NRG24060320241227218
|
06/03/2024
|
Urmila
|
1302006213WL032829
|
Urmila
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
19/04/2024
|
|
3103666676
|
|
URMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
Salooni
|
HP-02-006-213-00022100/195
(HIMGIRI)
|
1302006213NRG24060320241227207
|
06/03/2024
|
Pawan Kumar
|
1302006213WL032828
|
Pawan Kumar
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103666675
|
|
PAWAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
181
|
Salooni
|
HP-02-006-213-00022100/236
(HIMGIRI)
|
1302006213NRG24060320241227127
|
06/03/2024
|
Bimla
|
1302006213WL032826
|
Bimla
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103666672
|
|
BIMLA
|
HIMACHAL GRAMIN BANK(607140)
|
|
182
|
Salooni
|
HP-02-006-213-00022100/264
(HIMGIRI)
|
1302006213NRG24060320241226869
|
06/03/2024
|
Shivdei
|
1302006213WL032821
|
Shivdei
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3103666678
|
|
SHIV DEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
Salooni
|
HP-02-006-213-00022100/314
(HIMGIRI)
|
1302006213NRG24060320241227222
|
06/03/2024
|
Disha
|
1302006213WL032829
|
Disha
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
19/04/2024
|
|
3103666677
|
|
DISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
Salooni
|
HP-02-006-213-00022100/462
(HIMGIRI)
|
1302006213NRG24060320241227140
|
06/03/2024
|
Roshani Devi
|
1302006213WL032826
|
Roshani Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103666763
|
|
ROSHNI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
185
|
Salooni
|
HP-02-006-213-00022100/509
(HIMGIRI)
|
1302006213NRG24060320241227143
|
06/03/2024
|
Chanchlo Devi
|
1302006213WL032826
|
Chanchlo Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103666764
|
|
CHANCHLO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
186
|
Salooni
|
HP-02-006-213-00022100/91
(HIMGIRI)
|
1302006213NRG24060320241227147
|
06/03/2024
|
Bheem sen
|
1302006213WL032826
|
Bheem sen
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103666663
|
|
BHEEMSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
Salooni
|
HP-02-006-213-00022100/96
(HIMGIRI)
|
1302006213NRG24060320241227149
|
06/03/2024
|
Reeta Devi
|
1302006213WL032826
|
Reeta Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103666680
|
|
RITA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
188
|
Salooni
|
HP-02-006-213-00022300/150
(HIMGIRI)
|
1302006213NRG24060320241227275
|
06/03/2024
|
Maina
|
1302006213WL032832
|
Maina
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103666673
|
|
MAINA
|
HIMACHAL GRAMIN BANK(607140)
|
|
189
|
Salooni
|
HP-02-006-214-00062700/165
(KANGED)
|
1302006214NRG24060320241230164
|
06/03/2024
|
sulekha Devi
|
1302006214WL032919
|
sulekha Devi
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103666685
|
|
SUBHAS KUMAR & SULEKAH DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
190
|
Salooni
|
HP-02-006-214-00062700/212
(KANGED)
|
1302006214NRG24060320241230166
|
06/03/2024
|
Sito
|
1302006214WL032919
|
Sito
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3103666691
|
|
SITO W/O SH SADHU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
191
|
Salooni
|
HP-02-006-214-00062700/398
(KANGED)
|
1302006214NRG24060320241230167
|
06/03/2024
|
Pano Devi
|
1302006214WL032919
|
Pano Devi
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
19/04/2024
|
|
3103666687
|
|
PANO DEVI WO SH MANGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
192
|
Salooni
|
HP-02-006-214-00062700/403
(KANGED)
|
1302006214NRG24060320241230168
|
06/03/2024
|
Boby Devi
|
1302006214WL032919
|
Boby Devi
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3103666688
|
|
BOBY DEVI WO SH ASHOK KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
193
|
Salooni
|
HP-02-006-214-00062700/467
(KANGED)
|
1302006214NRG24060320241230169
|
06/03/2024
|
Shakti Devi
|
1302006214WL032919
|
Shakti Devi
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
19/04/2024
|
|
3103666683
|
|
SHAKTI DEVI WO SH MANOHAR LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
194
|
Salooni
|
HP-02-006-214-00062700/538
(KANGED)
|
1302006214NRG24060320241230170
|
06/03/2024
|
Bandna Kumari
|
1302006214WL032919
|
Bandna Kumari
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3103666689
|
|
BANDANA KUMARI WO SH RAJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
195
|
Salooni
|
HP-02-006-214-00062800/334
(KANGED)
|
1302006214NRG24060320241230171
|
06/03/2024
|
Gian Chand
|
1302006214WL032919
|
Gian Chand
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103666681
|
|
MR GIAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
196
|
Salooni
|
HP-02-006-214-00062800/334
(KANGED)
|
1302006214NRG24060320241230172
|
06/03/2024
|
Surmo
|
1302006214WL032919
|
Surmo
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103666690
|
|
GYAN CHAND & SURMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
197
|
Salooni
|
HP-02-006-214-00062900/50
(KANGED)
|
1302006214NRG24060320241230174
|
06/03/2024
|
Asha Devi
|
1302006214WL032919
|
Asha Devi
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103666684
|
|
ASHA DEVI WO SH KARO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
198
|
Salooni
|
HP-02-006-214-00062900/50
(KANGED)
|
1302006214NRG24060320241230173
|
06/03/2024
|
Karo
|
1302006214WL032919
|
Karo
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103667025
|
|
KARO RAM SO SH MADHO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
Salooni
|
HP-02-006-223-00058600/100
(LIGGA)
|
1302006223NRG24060320241228854
|
06/03/2024
|
Indan Kumari
|
1302006223WL032873
|
Indan Kumari
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103667034
|
|
INDAN KUMARI WO PRITHVI RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
200
|
Salooni
|
HP-02-006-223-00058600/13
(LIGGA)
|
1302006223NRG24060320241228908
|
06/03/2024
|
Chamru Ram
|
1302006223WL032874
|
Chamru Ram
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103666723
|
|
CHAMARU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
201
|
Salooni
|
HP-02-006-223-00058600/13
(LIGGA)
|
1302006223NRG24060320241228909
|
06/03/2024
|
Dhani
|
1302006223WL032874
|
Dhani
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103667067
|
|
DHANNI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
202
|
Salooni
|
HP-02-006-223-00058600/145
(LIGGA)
|
1302006223NRG24060320241228984
|
06/03/2024
|
Panjku
|
1302006223WL032876
|
Panjku
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103666668
|
|
PAJKU
|
HIMACHAL GRAMIN BANK(607140)
|
|
203
|
Salooni
|
HP-02-006-223-00058600/156
(LIGGA)
|
1302006223NRG24060320241228910
|
06/03/2024
|
Rajinder Kumar
|
1302006223WL032874
|
Rajinder Kumar
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Rejected
|
19/04/2024
|
|
3103667026
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
204
|
Salooni
|
HP-02-006-223-00058600/161
(LIGGA)
|
1302006223NRG24060320241228985
|
06/03/2024
|
Kiradi devi
|
1302006223WL032876
|
Kiradi devi
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103666669
|
|
KIRADI
|
HIMACHAL GRAMIN BANK(607140)
|
|
205
|
Salooni
|
HP-02-006-223-00058600/174
(LIGGA)
|
1302006223NRG24060320241228986
|
06/03/2024
|
Nirmla Devi
|
1302006223WL032876
|
Nirmla Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103666458
|
|
NIRMLA
|
HIMACHAL GRAMIN BANK(607140)
|
|
206
|
Salooni
|
HP-02-006-223-00058600/176
(LIGGA)
|
1302006223NRG24060320241228855
|
06/03/2024
|
Gorkhi Devi
|
1302006223WL032873
|
Gorkhi Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103666786
|
|
GORKHI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
207
|
Salooni
|
HP-02-006-223-00058600/178
(LIGGA)
|
1302006223NRG24060320241228987
|
06/03/2024
|
Vimla Devi
|
1302006223WL032876
|
Vimla Devi
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3103666457
|
|
VIMLA W/O CHANALU
|
HIMACHAL GRAMIN BANK(607140)
|
|
208
|
Salooni
|
HP-02-006-223-00058600/189
(LIGGA)
|
1302006223NRG24060320241228989
|
06/03/2024
|
Des Raj
|
1302006223WL032876
|
Des Raj
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103666726
|
|
DESH RAJ S/O JAGDEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
209
|
Salooni
|
HP-02-006-223-00058600/190
(LIGGA)
|
1302006223NRG24060320241228990
|
06/03/2024
|
Kamlo Devi
|
1302006223WL032876
|
Kamlo Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103666725
|
|
KAMLO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
210
|
Salooni
|
HP-02-006-223-00058600/269
(LIGGA)
|
1302006223NRG24060320241228991
|
06/03/2024
|
Anita Devi
|
1302006223WL032876
|
Anita Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103666460
|
|
ANITA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
211
|
Salooni
|
HP-02-006-223-00058600/270
(LIGGA)
|
1302006223NRG24060320241228992
|
06/03/2024
|
Leela Devi
|
1302006223WL032876
|
Leela Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103666471
|
|
LEELA DEVI WO ASHOK KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
212
|
Salooni
|
HP-02-006-223-00058600/31
(LIGGA)
|
1302006223NRG24060320241228993
|
06/03/2024
|
Ratto
|
1302006223WL032876
|
Ratto
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103666727
|
|
RATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
Salooni
|
HP-02-006-223-00058600/57
(LIGGA)
|
1302006223NRG24060320241228915
|
06/03/2024
|
Ghindro
|
1302006223WL032874
|
Ghindro
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103667206
|
|
GHINDRO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
214
|
Salooni
|
HP-02-006-223-00058600/57
(LIGGA)
|
1302006223NRG24060320241228914
|
06/03/2024
|
Lambo Devi
|
1302006223WL032874
|
Lambo Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103667099
|
|
LAMBO
|
HIMACHAL GRAMIN BANK(607140)
|
|
215
|
Salooni
|
HP-02-006-223-00058600/73
(LIGGA)
|
1302006223NRG24060320241229000
|
06/03/2024
|
Nidhiya Ram
|
1302006223WL032876
|
Nidhiya Ram
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103666859
|
|
NIDHIA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
216
|
Salooni
|
HP-02-006-223-00058600/77
(LIGGA)
|
1302006223NRG24060320241229001
|
06/03/2024
|
Darshana Devi
|
1302006223WL032876
|
Darshana Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103666790
|
|
DARSHNA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
217
|
Salooni
|
HP-02-006-223-00058600/80
(LIGGA)
|
1302006223NRG24060320241229002
|
06/03/2024
|
Khelko devi
|
1302006223WL032876
|
Khelko devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103666857
|
|
KHELKO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
218
|
Salooni
|
HP-02-006-223-00058600/81
(LIGGA)
|
1302006223NRG24060320241229003
|
06/03/2024
|
Naro Devi
|
1302006223WL032876
|
Naro Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103666748
|
|
NARO
|
HIMACHAL GRAMIN BANK(607140)
|
|
219
|
Salooni
|
HP-02-006-223-00058600/97
(LIGGA)
|
1302006223NRG24060320241228857
|
06/03/2024
|
Pooja
|
1302006223WL032873
|
Pooja
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103666455
|
|
POOJA
|
HIMACHAL GRAMIN BANK(607140)
|
|
220
|
Salooni
|
HP-02-006-223-00058700/103
(LIGGA)
|
1302006223NRG24060320241228916
|
06/03/2024
|
Subhash Kumar
|
1302006223WL032874
|
Subhash Kumar
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103666604
|
|
SUBHASH S/O BALDEV RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
221
|
Salooni
|
HP-02-006-223-00058700/103
(LIGGA)
|
1302006223NRG24060320241228917
|
06/03/2024
|
Uttomo Devi
|
1302006223WL032874
|
Uttomo Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103666743
|
|
UTTOMO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
222
|
Salooni
|
HP-02-006-223-00058700/107
(LIGGA)
|
1302006223NRG24060320241229004
|
06/03/2024
|
Sheela Devi
|
1302006223WL032876
|
Sheela Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103667098
|
|
SHEELA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
223
|
Salooni
|
HP-02-006-223-00058700/108
(LIGGA)
|
1302006223NRG24060320241228354
|
06/03/2024
|
Giyana
|
1302006223WL032864
|
Giyana
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103666783
|
|
GYANA
|
HIMACHAL GRAMIN BANK(607140)
|
|
224
|
Salooni
|
HP-02-006-223-00058700/11
(LIGGA)
|
1302006223NRG24060320241229006
|
06/03/2024
|
Rajkumari
|
1302006223WL032876
|
Rajkumari
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103667116
|
|
RAJ KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
225
|
Salooni
|
HP-02-006-223-00058700/116
(LIGGA)
|
1302006223NRG24060320241228858
|
06/03/2024
|
Vrij Bhushan
|
1302006223WL032873
|
Vrij Bhushan
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103666868
|
|
BRIJ BHUSHAN S/O AMAR NATH
|
HIMACHAL GRAMIN BANK(607140)
|
|
226
|
Salooni
|
HP-02-006-223-00058700/143
(LIGGA)
|
1302006223NRG24060320241229007
|
06/03/2024
|
Rajni Devi
|
1302006223WL032876
|
Rajni Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103666737
|
|
RAJNI
|
HIMACHAL GRAMIN BANK(607140)
|
|
227
|
Salooni
|
HP-02-006-223-00058700/144
(LIGGA)
|
1302006223NRG24060320241229008
|
06/03/2024
|
Kishano Devi
|
1302006223WL032876
|
Kishano Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103666860
|
|
KISHNA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
228
|
Salooni
|
HP-02-006-223-00058700/148
(LIGGA)
|
1302006223NRG24060320241228355
|
06/03/2024
|
Pawan Kumar
|
1302006223WL032864
|
Pawan Kumar
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103666744
|
|
PAWAN KUMAR S/O BALDEV RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
229
|
Salooni
|
HP-02-006-223-00058700/15
(LIGGA)
|
1302006223NRG24060320241228859
|
06/03/2024
|
Dhani Devi
|
1302006223WL032873
|
Dhani Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103666858
|
|
DHANNI DEVI WO PREM RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
230
|
Salooni
|
HP-02-006-223-00058700/15
(LIGGA)
|
1302006223NRG24060320241228860
|
06/03/2024
|
Prem Lal
|
1302006223WL032873
|
Prem Lal
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103666865
|
|
PREM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
231
|
Salooni
|
HP-02-006-223-00058700/157
(LIGGA)
|
1302006223NRG24060320241229010
|
06/03/2024
|
Bhuvneshwar Dutt
|
1302006223WL032876
|
Bhuvneshwar Dutt
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103667035
|
|
BHUBNESH DUTT S/O JAGDEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
232
|
Salooni
|
HP-02-006-223-00058700/157
(LIGGA)
|
1302006223NRG24060320241229011
|
06/03/2024
|
Santosh Kumari
|
1302006223WL032876
|
Santosh Kumari
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103666863
|
|
SANTOSH KUMARI WO BHUVNESHWAR DUTT
|
HIMACHAL GRAMIN BANK(607140)
|
|
233
|
Salooni
|
HP-02-006-223-00058700/159
(LIGGA)
|
1302006223NRG24060320241228356
|
06/03/2024
|
Sumitra
|
1302006223WL032864
|
Sumitra
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103666864
|
|
SUMITRA DEVI W/O BRAM DUTT
|
HIMACHAL GRAMIN BANK(607140)
|
|
234
|
Salooni
|
HP-02-006-223-00058700/16
(LIGGA)
|
1302006223NRG24060320241228357
|
06/03/2024
|
Premu
|
1302006223WL032864
|
Premu
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103666467
|
|
PREMU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
235
|
Salooni
|
HP-02-006-223-00058700/160
(LIGGA)
|
1302006223NRG24060320241228919
|
06/03/2024
|
Budiya
|
1302006223WL032874
|
Budiya
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103667117
|
|
BUDHIA RAM S/O HARDEU
|
HIMACHAL GRAMIN BANK(607140)
|
|
236
|
Salooni
|
HP-02-006-223-00058700/185
(LIGGA)
|
1302006223NRG24060320241229012
|
06/03/2024
|
Bindro Ram
|
1302006223WL032876
|
Bindro Ram
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103666456
|
|
BINDRO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
237
|
Salooni
|
HP-02-006-223-00058700/186
(LIGGA)
|
1302006223NRG24060320241228358
|
06/03/2024
|
Dhani Devi
|
1302006223WL032864
|
Dhani Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103667101
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
238
|
Salooni
|
HP-02-006-223-00058700/188
(LIGGA)
|
1302006223NRG24060320241229013
|
06/03/2024
|
Kuldeep Chand
|
1302006223WL032876
|
Kuldeep Chand
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103666465
|
|
KULDEEP CHAND S/O CHATRO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
239
|
Salooni
|
HP-02-006-223-00058700/188
(LIGGA)
|
1302006223NRG24060320241228359
|
06/03/2024
|
Raj kumari
|
1302006223WL032864
|
Raj kumari
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103666609
|
|
RAJ KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
240
|
Salooni
|
HP-02-006-223-00058700/19
(LIGGA)
|
1302006223NRG24060320241229014
|
06/03/2024
|
Dogri
|
1302006223WL032876
|
Dogri
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103666475
|
|
DOGRI
|
HIMACHAL GRAMIN BANK(607140)
|
|
241
|
Salooni
|
HP-02-006-223-00058700/191
(LIGGA)
|
1302006223NRG24060320241228861
|
06/03/2024
|
Silo Devi
|
1302006223WL032873
|
Silo Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103666730
|
|
SHEELO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
242
|
Salooni
|
HP-02-006-223-00058700/193
(LIGGA)
|
1302006223NRG24060320241228360
|
06/03/2024
|
Silmo Devi
|
1302006223WL032864
|
Silmo Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103666660
|
|
SILMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
243
|
Salooni
|
HP-02-006-223-00058700/236
(LIGGA)
|
1302006223NRG24060320241228920
|
06/03/2024
|
Parveen Kumar
|
1302006223WL032874
|
Parveen Kumar
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103666461
|
|
PARVEEN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
244
|
Salooni
|
HP-02-006-223-00058700/236
(LIGGA)
|
1302006223NRG24060320241229015
|
06/03/2024
|
Surekha
|
1302006223WL032876
|
Surekha
|
00159
|
PUNB0HPGB04
|
762
|
762
|
Processed
|
19/04/2024
|
|
3103666472
|
|
SUREKHA KUMARI WO PARVEEN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
245
|
Salooni
|
HP-02-006-223-00058700/237
(LIGGA)
|
1302006223NRG24060320241228361
|
06/03/2024
|
Ashok kumar
|
1302006223WL032864
|
Ashok kumar
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103666593
|
|
ASHOK KUMAR S/O SH RAJ MAL
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
Salooni
|
HP-02-006-223-00058700/237
(LIGGA)
|
1302006223NRG24060320241229016
|
06/03/2024
|
Champa Devi
|
1302006223WL032876
|
Champa Devi
|
00159
|
PUNB0HPGB04
|
1395
|
1395
|
Processed
|
19/04/2024
|
|
3103666470
|
|
CHAMPA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
247
|
Salooni
|
HP-02-006-223-00058700/24
(LIGGA)
|
1302006223NRG24060320241228362
|
06/03/2024
|
Shusma Suman
|
1302006223WL032864
|
Shusma Suman
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103666866
|
|
SUSHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
Salooni
|
HP-02-006-223-00058700/240
(LIGGA)
|
1302006223NRG24060320241228863
|
06/03/2024
|
Neelam Kumari
|
1302006223WL032873
|
Neelam Kumari
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103666949
|
|
NEELAM KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
249
|
Salooni
|
HP-02-006-223-00058700/242
(LIGGA)
|
1302006223NRG24060320241229017
|
06/03/2024
|
Rekha Devi
|
1302006223WL032876
|
Rekha Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103666656
|
|
REKHA DEVI WO CHAIN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
250
|
Salooni
|
HP-02-006-223-00058700/243
(LIGGA)
|
1302006223NRG24060320241228363
|
06/03/2024
|
Guddo Devi
|
1302006223WL032864
|
Guddo Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103666590
|
|
GUDDI
|
HIMACHAL GRAMIN BANK(607140)
|
|
251
|
Salooni
|
HP-02-006-223-00058700/246
(LIGGA)
|
1302006223NRG24060320241229018
|
06/03/2024
|
Sumitra Devi
|
1302006223WL032876
|
Sumitra Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103666459
|
|
SUMITRA
|
HIMACHAL GRAMIN BANK(607140)
|
|
252
|
Salooni
|
HP-02-006-223-00058700/248
(LIGGA)
|
1302006223NRG24060320241228922
|
06/03/2024
|
Naino Devi
|
1302006223WL032874
|
Naino Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103667079
|
|
NAINO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
253
|
Salooni
|
HP-02-006-223-00058700/25
(LIGGA)
|
1302006223NRG24060320241228865
|
06/03/2024
|
Beena Devi
|
1302006223WL032873
|
Beena Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103666948
|
|
BEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
Salooni
|
HP-02-006-223-00058700/25
(LIGGA)
|
1302006223NRG24060320241228864
|
06/03/2024
|
Kishan Chand
|
1302006223WL032873
|
Kishan Chand
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103667022
|
|
KISHAN CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
Salooni
|
HP-02-006-223-00058700/254
(LIGGA)
|
1302006223NRG24060320241228923
|
06/03/2024
|
Sumitra Devi
|
1302006223WL032874
|
Sumitra Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103667036
|
|
SUMITRA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
256
|
Salooni
|
HP-02-006-223-00058700/257
(LIGGA)
|
1302006223NRG24060320241228924
|
06/03/2024
|
Mamta Devi
|
1302006223WL032874
|
Mamta Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103666862
|
|
MAMTA DEVI WO SURINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
257
|
Salooni
|
HP-02-006-223-00058700/259
(LIGGA)
|
1302006223NRG24060320241228867
|
06/03/2024
|
Ashwani Kumar
|
1302006223WL032873
|
Ashwani Kumar
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103667118
|
|
ASHWANI KUMAR S/O RAJ MAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
258
|
Salooni
|
HP-02-006-223-00058700/259
(LIGGA)
|
1302006223NRG24060320241228866
|
06/03/2024
|
Misso Devi
|
1302006223WL032873
|
Misso Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103667106
|
|
MISSO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
259
|
Salooni
|
HP-02-006-223-00058700/26
(LIGGA)
|
1302006223NRG24060320241228364
|
06/03/2024
|
Bihari Lal
|
1302006223WL032864
|
Bihari Lal
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103666722
|
|
BIHARI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
260
|
Salooni
|
HP-02-006-223-00058700/263
(LIGGA)
|
1302006223NRG24060320241228868
|
06/03/2024
|
Bindu
|
1302006223WL032873
|
Bindu
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103666602
|
|
BINDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
Salooni
|
HP-02-006-223-00058700/265
(LIGGA)
|
1302006223NRG24060320241228365
|
06/03/2024
|
Vimla Devi
|
1302006223WL032864
|
Vimla Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103666608
|
|
VIMLA DEVI WO OM PARKASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
262
|
Salooni
|
HP-02-006-223-00058700/27
(LIGGA)
|
1302006223NRG24060320241229020
|
06/03/2024
|
Desh Raj
|
1302006223WL032876
|
Desh Raj
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103667064
|
|
DES RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
263
|
Salooni
|
HP-02-006-223-00058700/27
(LIGGA)
|
1302006223NRG24060320241229019
|
06/03/2024
|
Savitri Devi
|
1302006223WL032876
|
Savitri Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103666661
|
|
SAVITRI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
264
|
Salooni
|
HP-02-006-223-00058700/273
(LIGGA)
|
1302006223NRG24060320241228366
|
06/03/2024
|
ravinder Kumar
|
1302006223WL032864
|
ravinder Kumar
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103667023
|
|
RAVINDER KUMAR S/O AMAR NATH
|
HIMACHAL GRAMIN BANK(607140)
|
|
265
|
Salooni
|
HP-02-006-223-00058700/273
(LIGGA)
|
1302006223NRG24060320241229021
|
06/03/2024
|
Santosh Kumari
|
1302006223WL032876
|
Santosh Kumari
|
00159
|
PUNB0HPGB04
|
1288
|
1288
|
Processed
|
19/04/2024
|
|
3103666477
|
|
SANTOSH KUMARI WO RAVINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
266
|
Salooni
|
HP-02-006-223-00058700/313
(LIGGA)
|
1302006223NRG24060320241228925
|
06/03/2024
|
Narinder Kumar
|
1302006223WL032874
|
Narinder Kumar
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103666947
|
|
NARINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
267
|
Salooni
|
HP-02-006-223-00058700/313
(LIGGA)
|
1302006223NRG24060320241229022
|
06/03/2024
|
Sushma Devi
|
1302006223WL032876
|
Sushma Devi
|
00159
|
PUNB0HPGB04
|
762
|
762
|
Processed
|
19/04/2024
|
|
3103666658
|
|
SUSHMA DEVI W/O NARENDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
268
|
Salooni
|
HP-02-006-223-00058700/315
(LIGGA)
|
1302006223NRG24060320241229024
|
06/03/2024
|
Uma Devi
|
1302006223WL032876
|
Uma Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103666938
|
|
UMA DEVI WO HEM RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
269
|
Salooni
|
HP-02-006-223-00058700/316
(LIGGA)
|
1302006223NRG24060320241228368
|
06/03/2024
|
Radha
|
1302006223WL032864
|
Radha
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103667081
|
|
RADHA DEVI W/O PRAVEEN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
270
|
Salooni
|
HP-02-006-223-00058700/322
(LIGGA)
|
1302006223NRG24060320241229026
|
06/03/2024
|
Ranju Devi
|
1302006223WL032876
|
Ranju Devi
|
00159
|
PUNB0HPGB04
|
1395
|
1395
|
Processed
|
19/04/2024
|
|
3103667184
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
271
|
Salooni
|
HP-02-006-223-00058700/322
(LIGGA)
|
1302006223NRG24060320241229025
|
06/03/2024
|
Shashi Kant
|
1302006223WL032876
|
Shashi Kant
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103666592
|
|
MR SHASHI KANT
|
STATE BANK OF INDIA(508548)
|
|
272
|
Salooni
|
HP-02-006-223-00058700/331
(LIGGA)
|
1302006223NRG24060320241228926
|
06/03/2024
|
Rashmi Devi
|
1302006223WL032874
|
Rashmi Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103667188
|
|
RASHMI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
273
|
Salooni
|
HP-02-006-223-00058700/34
(LIGGA)
|
1302006223NRG24060320241229027
|
06/03/2024
|
Ramesh Kumar
|
1302006223WL032876
|
Ramesh Kumar
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103667094
|
|
RAMESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
274
|
Salooni
|
HP-02-006-223-00058700/347
(LIGGA)
|
1302006223NRG24060320241228369
|
06/03/2024
|
Anima Devi
|
1302006223WL032864
|
Anima Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103666784
|
|
ANIMA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
275
|
Salooni
|
HP-02-006-223-00058700/352
(LIGGA)
|
1302006223NRG24060320241228370
|
06/03/2024
|
Usha Devi
|
1302006223WL032864
|
Usha Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103667112
|
|
USHA DEVI DO SH KARDU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
276
|
Salooni
|
HP-02-006-223-00058700/353
(LIGGA)
|
1302006223NRG24060320241229028
|
06/03/2024
|
Anjun Devi
|
1302006223WL032876
|
Anjun Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103666613
|
|
ANJU DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
277
|
Salooni
|
HP-02-006-223-00058700/36
(LIGGA)
|
1302006223NRG24060320241229029
|
06/03/2024
|
Darshana
|
1302006223WL032876
|
Darshana
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103667080
|
|
DARSHNA DEVI W/O MOHINDER
|
HIMACHAL GRAMIN BANK(607140)
|
|
278
|
Salooni
|
HP-02-006-223-00058700/363
(LIGGA)
|
1302006223NRG24060320241228930
|
06/03/2024
|
Anita Devi
|
1302006223WL032874
|
Anita Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103666686
|
|
ANITA DEVI WO SH SANJEEV KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
279
|
Salooni
|
HP-02-006-223-00058700/389
(LIGGA)
|
1302006223NRG24060320241228371
|
06/03/2024
|
Sapna
|
1302006223WL032864
|
Sapna
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103666659
|
|
SAPNA DEVI DO KARAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
280
|
Salooni
|
HP-02-006-223-00058700/405
(LIGGA)
|
1302006223NRG24060320241228372
|
06/03/2024
|
Asha Kumari
|
1302006223WL032864
|
Asha Kumari
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103666657
|
|
ASHA KUMARI W/O CHAMAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
281
|
Salooni
|
HP-02-006-223-00058700/41
(LIGGA)
|
1302006223NRG24060320241228931
|
06/03/2024
|
Hans
|
1302006223WL032874
|
Hans
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103667100
|
|
HANS RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
282
|
Salooni
|
HP-02-006-223-00058700/423
(LIGGA)
|
1302006223NRG24060320241228872
|
06/03/2024
|
Savita
|
1302006223WL032873
|
Savita
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103666946
|
|
SAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
Salooni
|
HP-02-006-223-00058700/425
(LIGGA)
|
1302006223NRG24060320241229032
|
06/03/2024
|
Anjli
|
1302006223WL032876
|
Anjli
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103667239
|
|
ANJLI D/O KESRU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
284
|
Salooni
|
HP-02-006-223-00058700/43
(LIGGA)
|
1302006223NRG24060320241229033
|
06/03/2024
|
Kavita Devi
|
1302006223WL032876
|
Kavita Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103667066
|
|
KAVITA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
285
|
Salooni
|
HP-02-006-223-00058700/43
(LIGGA)
|
1302006223NRG24060320241228374
|
06/03/2024
|
Rakesh Kumar
|
1302006223WL032864
|
Rakesh Kumar
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103667015
|
|
RAKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
Salooni
|
HP-02-006-223-00058700/51
(LIGGA)
|
1302006223NRG24060320241228873
|
06/03/2024
|
Thumadi Devi
|
1302006223WL032873
|
Thumadi Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103666950
|
|
THUMADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
Salooni
|
HP-02-006-223-00058700/55
(LIGGA)
|
1302006223NRG24060320241228933
|
06/03/2024
|
Lakhmi Ram
|
1302006223WL032874
|
Lakhmi Ram
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103667009
|
|
LAKHMI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
Salooni
|
HP-02-006-223-00058700/59
(LIGGA)
|
1302006223NRG24060320241228375
|
06/03/2024
|
Premo
|
1302006223WL032864
|
Premo
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103666742
|
|
PREMO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
289
|
Salooni
|
HP-02-006-223-00058700/62
(LIGGA)
|
1302006223NRG24060320241228934
|
06/03/2024
|
Chet Ram
|
1302006223WL032874
|
Chet Ram
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103667027
|
|
CHAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
290
|
Salooni
|
HP-02-006-223-00058700/74
(LIGGA)
|
1302006223NRG24060320241228377
|
06/03/2024
|
Champa Devi
|
1302006223WL032864
|
Champa Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103666745
|
|
CHAMPA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
291
|
Salooni
|
HP-02-006-223-00058700/82
(LIGGA)
|
1302006223NRG24060320241228378
|
06/03/2024
|
Chamaru Ram
|
1302006223WL032864
|
Chamaru Ram
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103666466
|
|
CHAMRU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
292
|
Salooni
|
HP-02-006-223-00058700/83
(LIGGA)
|
1302006223NRG24060320241229034
|
06/03/2024
|
Saroj Kumari
|
1302006223WL032876
|
Saroj Kumari
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103666867
|
|
SAROJ KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
293
|
Salooni
|
HP-02-006-223-00058700/84
(LIGGA)
|
1302006223NRG24060320241228379
|
06/03/2024
|
Sarni
|
1302006223WL032864
|
Sarni
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103667028
|
|
SARNI DEVI W/O TILAK RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
294
|
Salooni
|
HP-02-006-223-00058700/85
(LIGGA)
|
1302006223NRG24060320241228935
|
06/03/2024
|
Bhagto Ram
|
1302006223WL032874
|
Bhagto Ram
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103666729
|
|
BHAGATO
|
HIMACHAL GRAMIN BANK(607140)
|
|
295
|
Salooni
|
HP-02-006-223-00058700/85
(LIGGA)
|
1302006223NRG24060320241228936
|
06/03/2024
|
Maina
|
1302006223WL032874
|
Maina
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103666869
|
|
MAINA
|
HIMACHAL GRAMIN BANK(607140)
|
|
296
|
Salooni
|
HP-02-006-223-00058700/9
(LIGGA)
|
1302006223NRG24060320241228380
|
06/03/2024
|
Gorkhi
|
1302006223WL032864
|
Gorkhi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103666740
|
|
GORKHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
Salooni
|
HP-02-006-223-00058700/94
(LIGGA)
|
1302006223NRG24060320241229035
|
06/03/2024
|
Piar Singh
|
1302006223WL032876
|
Piar Singh
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103666736
|
|
PIAR SINGH S/O BALDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
298
|
Salooni
|
HP-02-006-223-00058700/95
(LIGGA)
|
1302006223NRG24060320241229036
|
06/03/2024
|
Dogri
|
1302006223WL032876
|
Dogri
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103666785
|
|
DOGRI
|
HIMACHAL GRAMIN BANK(607140)
|
|
299
|
Salooni
|
HP-02-006-223-00058700/95
(LIGGA)
|
1302006223NRG24060320241228381
|
06/03/2024
|
Duni Chand
|
1302006223WL032864
|
Duni Chand
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103666738
|
|
DUNI CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
Salooni
|
HP-02-006-223-00059300/1
(LIGGA)
|
1302006223NRG24060320241229210
|
06/03/2024
|
Kanta
|
1302006223WL032883
|
Kanta
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
19/04/2024
|
|
3103666476
|
|
KANTA
|
HIMACHAL GRAMIN BANK(607140)
|
|
301
|
Salooni
|
HP-02-006-223-00059300/104
(LIGGA)
|
1302006223NRG24060320241230510
|
06/03/2024
|
Shivdei
|
1302006223WL032934
|
Shivdei
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
19/04/2024
|
|
3103666596
|
|
SHIV DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
302
|
Salooni
|
HP-02-006-223-00059300/105
(LIGGA)
|
1302006223NRG24060320241229211
|
06/03/2024
|
Meera Devi
|
1302006223WL032883
|
Meera Devi
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
19/04/2024
|
|
3103666606
|
|
MEERA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
303
|
Salooni
|
HP-02-006-223-00059300/117
(LIGGA)
|
1302006223NRG24060320241230511
|
06/03/2024
|
Mamta Devi
|
1302006223WL032934
|
Mamta Devi
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
19/04/2024
|
|
3103666874
|
|
MAMTA DEVI W/O MANOJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
304
|
Salooni
|
HP-02-006-223-00059300/118
(LIGGA)
|
1302006223NRG24060320241230512
|
06/03/2024
|
Lata Devi
|
1302006223WL032934
|
Lata Devi
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
19/04/2024
|
|
3103667012
|
|
LATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
305
|
Salooni
|
HP-02-006-223-00059300/131
(LIGGA)
|
1302006223NRG24060320241230513
|
06/03/2024
|
Raj Kumar
|
1302006223WL032934
|
Raj Kumar
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
19/04/2024
|
|
3103666546
|
|
RAJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
306
|
Salooni
|
HP-02-006-223-00059300/131
(LIGGA)
|
1302006223NRG24060320241230514
|
06/03/2024
|
Reena Raj
|
1302006223WL032934
|
Reena Raj
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
19/04/2024
|
|
3103666605
|
|
REENA RAJ W/O SH RAJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
307
|
Salooni
|
HP-02-006-223-00059300/137
(LIGGA)
|
1302006223NRG24060320241229212
|
06/03/2024
|
Pinki
|
1302006223WL032883
|
Pinki
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
19/04/2024
|
|
3103666877
|
|
PINKI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
308
|
Salooni
|
HP-02-006-223-00059300/140
(LIGGA)
|
1302006223NRG24060320241229037
|
06/03/2024
|
Chanchlo
|
1302006223WL032876
|
Chanchlo
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103666724
|
|
CHANCHLO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
309
|
Salooni
|
HP-02-006-223-00059300/141
(LIGGA)
|
1302006223NRG24060320241230515
|
06/03/2024
|
Reeta Devi
|
1302006223WL032934
|
Reeta Devi
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
19/04/2024
|
|
3103667014
|
|
REETA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
310
|
Salooni
|
HP-02-006-223-00059300/17
(LIGGA)
|
1302006223NRG24060320241229213
|
06/03/2024
|
Bego
|
1302006223WL032883
|
Bego
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
19/04/2024
|
|
3103666469
|
|
BEGO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
311
|
Salooni
|
HP-02-006-223-00059300/182
(LIGGA)
|
1302006223NRG24060320241229215
|
06/03/2024
|
Jai Singh
|
1302006223WL032883
|
Jai Singh
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
19/04/2024
|
|
3103666861
|
|
MR JAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
312
|
Salooni
|
HP-02-006-223-00059300/196
(LIGGA)
|
1302006223NRG24060320241229038
|
06/03/2024
|
Bhubnesh Kumari
|
1302006223WL032876
|
Bhubnesh Kumari
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103667076
|
|
BHAVNESH KUMARI W/O SUNIL KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
313
|
Salooni
|
HP-02-006-223-00059300/198
(LIGGA)
|
1302006223NRG24060320241228382
|
06/03/2024
|
Sudheer
|
1302006223WL032864
|
Sudheer
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103666873
|
|
MR SUDHIR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
314
|
Salooni
|
HP-02-006-223-00059300/199
(LIGGA)
|
1302006223NRG24060320241229216
|
06/03/2024
|
Govind
|
1302006223WL032883
|
Govind
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
19/04/2024
|
|
3103666882
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
315
|
Salooni
|
HP-02-006-223-00059300/2
(LIGGA)
|
1302006223NRG24060320241229217
|
06/03/2024
|
Nichnu Devi
|
1302006223WL032883
|
Nichnu Devi
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
19/04/2024
|
|
3103666591
|
|
NICHANU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
316
|
Salooni
|
HP-02-006-223-00059300/202
(LIGGA)
|
1302006223NRG24060320241230516
|
06/03/2024
|
Anu Devi
|
1302006223WL032934
|
Anu Devi
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
19/04/2024
|
|
3103666876
|
|
ANU DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
317
|
Salooni
|
HP-02-006-223-00059300/205
(LIGGA)
|
1302006223NRG24060320241229218
|
06/03/2024
|
Chamli Devi
|
1302006223WL032883
|
Chamli Devi
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
19/04/2024
|
|
3103667132
|
|
CHEEGNO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
318
|
Salooni
|
HP-02-006-223-00059300/207
(LIGGA)
|
1302006223NRG24060320241230517
|
06/03/2024
|
Nirmal Singh
|
1302006223WL032934
|
Nirmal Singh
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
19/04/2024
|
|
3103667011
|
|
NIRMAL SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
319
|
Salooni
|
HP-02-006-223-00059300/213
(LIGGA)
|
1302006223NRG24060320241230518
|
06/03/2024
|
Khoshliya
|
1302006223WL032934
|
Khoshliya
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
19/04/2024
|
|
3103667082
|
|
MRS KOSHLIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
320
|
Salooni
|
HP-02-006-223-00059300/217
(LIGGA)
|
1302006223NRG24060320241230519
|
06/03/2024
|
Durgo Devi
|
1302006223WL032934
|
Durgo Devi
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
19/04/2024
|
|
3103666878
|
|
DURGO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
321
|
Salooni
|
HP-02-006-223-00059300/22
(LIGGA)
|
1302006223NRG24060320241230520
|
06/03/2024
|
Amro Ram
|
1302006223WL032934
|
Amro Ram
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103666883
|
|
AMRO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
322
|
Salooni
|
HP-02-006-223-00059300/222
(LIGGA)
|
1302006223NRG24060320241229220
|
06/03/2024
|
Tek Chand
|
1302006223WL032883
|
Tek Chand
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
19/04/2024
|
|
3103667129
|
|
TEK CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
323
|
Salooni
|
HP-02-006-223-00059300/225
(LIGGA)
|
1302006223NRG24060320241229221
|
06/03/2024
|
Neelam Kumari
|
1302006223WL032883
|
Neelam Kumari
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
19/04/2024
|
|
3103666547
|
|
NEELAM KUMARI WO NEK CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
324
|
Salooni
|
HP-02-006-223-00059300/230
(LIGGA)
|
1302006223NRG24060320241228876
|
06/03/2024
|
Krishna Devi
|
1302006223WL032873
|
Krishna Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103667024
|
|
KRISHNA DEVI W/O THAKUR DAS
|
HIMACHAL GRAMIN BANK(607140)
|
|
325
|
Salooni
|
HP-02-006-223-00059300/230
(LIGGA)
|
1302006223NRG24060320241228875
|
06/03/2024
|
Thakur Das
|
1302006223WL032873
|
Thakur Das
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103667065
|
|
THAKUR DASS S/O MANSA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
326
|
Salooni
|
HP-02-006-223-00059300/251
(LIGGA)
|
1302006223NRG24060320241230521
|
06/03/2024
|
Bharti Devi
|
1302006223WL032934
|
Bharti Devi
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
19/04/2024
|
|
3103666958
|
|
KUMARI BHARTI
|
IDBI BANK(607095)
|
|
327
|
Salooni
|
HP-02-006-223-00059300/252
(LIGGA)
|
1302006223NRG24060320241230522
|
06/03/2024
|
Silmo Devi
|
1302006223WL032934
|
Silmo Devi
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
19/04/2024
|
|
3103666879
|
|
SILMO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
328
|
Salooni
|
HP-02-006-223-00059300/280
(LIGGA)
|
1302006223NRG24060320241230524
|
06/03/2024
|
Kavita Kumari
|
1302006223WL032934
|
Kavita Kumari
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
19/04/2024
|
|
3103667095
|
|
KAVITA KUMARI AND KEWAK KRISHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
329
|
Salooni
|
HP-02-006-223-00059300/280
(LIGGA)
|
1302006223NRG24060320241230523
|
06/03/2024
|
Kewal Krishan
|
1302006223WL032934
|
Kewal Krishan
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
19/04/2024
|
|
3103667020
|
|
KEWAL KRISHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
330
|
Salooni
|
HP-02-006-223-00059300/281
(LIGGA)
|
1302006223NRG24060320241230525
|
06/03/2024
|
Reena Devi
|
1302006223WL032934
|
Reena Devi
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
19/04/2024
|
|
3103667096
|
|
REENA DEVI W/O KEWAL KRISHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
331
|
Salooni
|
HP-02-006-223-00059300/282
(LIGGA)
|
1302006223NRG24060320241230526
|
06/03/2024
|
Shanti Devi
|
1302006223WL032934
|
Shanti Devi
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
19/04/2024
|
|
3103666871
|
|
SHANTI DEVI WO PARVEN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
332
|
Salooni
|
HP-02-006-223-00059300/285
(LIGGA)
|
1302006223NRG24060320241228385
|
06/03/2024
|
Vipen Kumar
|
1302006223WL032864
|
Vipen Kumar
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103666875
|
|
SAT PAL S/O SH GIAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
333
|
Salooni
|
HP-02-006-223-00059300/288
(LIGGA)
|
1302006223NRG24060320241230527
|
06/03/2024
|
Champo Devi
|
1302006223WL032934
|
Champo Devi
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
19/04/2024
|
|
3103666880
|
|
CHAMPA DEVI WO CHAMARU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
334
|
Salooni
|
HP-02-006-223-00059300/289
(LIGGA)
|
1302006223NRG24060320241229222
|
06/03/2024
|
Tripta Devi
|
1302006223WL032883
|
Tripta Devi
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
19/04/2024
|
|
3103666468
|
|
TRIBTA DEVI W/O TILAK RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
335
|
Salooni
|
HP-02-006-223-00059300/29
(LIGGA)
|
1302006223NRG24060320241228386
|
06/03/2024
|
Satya Devi
|
1302006223WL032864
|
Satya Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103666776
|
|
SATYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
Salooni
|
HP-02-006-223-00059300/293
(LIGGA)
|
1302006223NRG24060320241228877
|
06/03/2024
|
Nittu Kumar
|
1302006223WL032873
|
Nittu Kumar
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103666478
|
|
NITTU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
337
|
Salooni
|
HP-02-006-223-00059300/293
(LIGGA)
|
1302006223NRG24060320241228878
|
06/03/2024
|
Sheela
|
1302006223WL032873
|
Sheela
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103666463
|
|
SHEELA DEVI W/O NITTU KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
338
|
Salooni
|
HP-02-006-223-00059300/297
(LIGGA)
|
1302006223NRG24060320241229040
|
06/03/2024
|
Kiran Kumari
|
1302006223WL032876
|
Kiran Kumari
|
00159
|
PUNB0HPGB04
|
762
|
762
|
Processed
|
19/04/2024
|
|
3103667115
|
|
KIRAN KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
339
|
Salooni
|
HP-02-006-223-00059300/30
(LIGGA)
|
1302006223NRG24060320241229042
|
06/03/2024
|
Suresh Kumar
|
1302006223WL032876
|
Suresh Kumar
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103666802
|
|
SURESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
Salooni
|
HP-02-006-223-00059300/305
(LIGGA)
|
1302006223NRG24060320241228387
|
06/03/2024
|
Sushma
|
1302006223WL032864
|
Sushma
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103667105
|
|
SUSMA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
341
|
Salooni
|
HP-02-006-223-00059300/307
(LIGGA)
|
1302006223NRG24060320241229223
|
06/03/2024
|
Soram Singh
|
1302006223WL032883
|
Soram Singh
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
19/04/2024
|
|
3103667010
|
|
SORAM SINGH SO SEKHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
342
|
Salooni
|
HP-02-006-223-00059300/308
(LIGGA)
|
1302006223NRG24060320241228388
|
06/03/2024
|
Jyoti
|
1302006223WL032864
|
Jyoti
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103666473
|
|
JYOTI KUMARI W/O SH AMIT KUMAR KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
343
|
Salooni
|
HP-02-006-223-00059300/323
(LIGGA)
|
1302006223NRG24060320241228389
|
06/03/2024
|
Kalu Ram
|
1302006223WL032864
|
Kalu Ram
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103667078
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
344
|
Salooni
|
HP-02-006-223-00059300/324
(LIGGA)
|
1302006223NRG24060320241228392
|
06/03/2024
|
Diksha Kumari
|
1302006223WL032864
|
Diksha Kumari
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103667091
|
|
DIKSHA KUMARI W/O SH PANKAJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
345
|
Salooni
|
HP-02-006-223-00059300/327
(LIGGA)
|
1302006223NRG24060320241229224
|
06/03/2024
|
Duni Chand
|
1302006223WL032883
|
Duni Chand
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
19/04/2024
|
|
3103667077
|
|
DUNI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
346
|
Salooni
|
HP-02-006-223-00059300/329
(LIGGA)
|
1302006223NRG24060320241228393
|
06/03/2024
|
Reena Devi
|
1302006223WL032864
|
Reena Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103667071
|
|
REENA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
347
|
Salooni
|
HP-02-006-223-00059300/332
(LIGGA)
|
1302006223NRG24060320241228394
|
06/03/2024
|
neelma
|
1302006223WL032864
|
neelma
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103667068
|
|
NEELAMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
348
|
Salooni
|
HP-02-006-223-00059300/342
(LIGGA)
|
1302006223NRG24060320241230528
|
06/03/2024
|
Sabita Devi
|
1302006223WL032934
|
Sabita Devi
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
19/04/2024
|
|
3103667127
|
|
SAVITA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
349
|
Salooni
|
HP-02-006-223-00059300/345
(LIGGA)
|
1302006223NRG24060320241229227
|
06/03/2024
|
Reenu Devi
|
1302006223WL032883
|
Reenu Devi
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
19/04/2024
|
|
3103666553
|
|
REENU DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
350
|
Salooni
|
HP-02-006-223-00059300/349
(LIGGA)
|
1302006223NRG24060320241230529
|
06/03/2024
|
Hans Raj
|
1302006223WL032934
|
Hans Raj
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
19/04/2024
|
|
3103666955
|
|
HANS RAJ AND PUSHPA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
351
|
Salooni
|
HP-02-006-223-00059300/35
(LIGGA)
|
1302006223NRG24060320241230530
|
06/03/2024
|
Champa Devi
|
1302006223WL032934
|
Champa Devi
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
19/04/2024
|
|
3103666603
|
|
CHAMPA DEVI W/O SH MADAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
352
|
Salooni
|
HP-02-006-223-00059300/358
(LIGGA)
|
1302006223NRG24060320241230531
|
06/03/2024
|
Lekh Raj
|
1302006223WL032934
|
Lekh Raj
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
19/04/2024
|
|
3103667128
|
|
LEKH RAJ S/O KIRPA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
353
|
Salooni
|
HP-02-006-223-00059300/360
(LIGGA)
|
1302006223NRG24060320241230532
|
06/03/2024
|
Ramesh Kumar
|
1302006223WL032934
|
Ramesh Kumar
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
19/04/2024
|
|
3103666956
|
|
RAMESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
Salooni
|
HP-02-006-223-00059300/362
(LIGGA)
|
1302006223NRG24060320241229229
|
06/03/2024
|
Puja
|
1302006223WL032883
|
Puja
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
19/04/2024
|
|
3103667130
|
|
PUJA WO JITENDER
|
HIMACHAL GRAMIN BANK(607140)
|
|
355
|
Salooni
|
HP-02-006-223-00059300/383
(LIGGA)
|
1302006223NRG24060320241229231
|
06/03/2024
|
Vinod Kumar
|
1302006223WL032883
|
Vinod Kumar
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
19/04/2024
|
|
3103667131
|
|
VINOD KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
356
|
Salooni
|
HP-02-006-223-00059300/407
(LIGGA)
|
1302006223NRG24060320241228880
|
06/03/2024
|
Naveen Kumar
|
1302006223WL032873
|
Naveen Kumar
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103666957
|
|
NAVEEN KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
357
|
Salooni
|
HP-02-006-223-00059300/46
(LIGGA)
|
1302006223NRG24060320241230535
|
06/03/2024
|
Manju
|
1302006223WL032934
|
Manju
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
19/04/2024
|
|
3103667013
|
|
MANJU DEVI WIFE OF SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
358
|
Salooni
|
HP-02-006-223-00059300/48
(LIGGA)
|
1302006223NRG24060320241228396
|
06/03/2024
|
Saneesh Kumar
|
1302006223WL032864
|
Saneesh Kumar
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103666872
|
|
SANISH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
359
|
Salooni
|
HP-02-006-223-00059300/49
(LIGGA)
|
1302006223NRG24060320241229043
|
06/03/2024
|
Jago
|
1302006223WL032876
|
Jago
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103667084
|
|
JAGGO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
360
|
Salooni
|
HP-02-006-223-00059300/54
(LIGGA)
|
1302006223NRG24060320241230536
|
06/03/2024
|
Nanku
|
1302006223WL032934
|
Nanku
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
19/04/2024
|
|
3103666728
|
|
NANK CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
361
|
Salooni
|
HP-02-006-223-00059300/75
(LIGGA)
|
1302006223NRG24060320241229232
|
06/03/2024
|
Devi Singh
|
1302006223WL032883
|
Devi Singh
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
19/04/2024
|
|
3103666881
|
|
DEVI SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
362
|
Salooni
|
HP-02-006-223-00059300/86
(LIGGA)
|
1302006223NRG24060320241230537
|
06/03/2024
|
Amar Nath
|
1302006223WL032934
|
Amar Nath
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Rejected
|
19/04/2024
|
|
3103666595
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
363
|
Salooni
|
HP-02-006-223-00059300/90
(LIGGA)
|
1302006223NRG24060320241229044
|
06/03/2024
|
Prem Lal
|
1302006223WL032876
|
Prem Lal
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103666735
|
|
PREM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
364
|
Salooni
|
HP-02-006-234-00066700/535
(SERI)
|
1302006234NRG24060320241229706
|
06/03/2024
|
Risvo Devi
|
1302006234WL032906
|
Risvo Devi
|
00159
|
PUNB0HPGB04
|
1218
|
1218
|
Processed
|
19/04/2024
|
|
3103666917
|
|
RISVO DEVI W/O SUNIL KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
365
|
Salooni
|
HP-02-006-234-00067000/119
(SERI)
|
1302006234NRG24060320241229881
|
06/03/2024
|
Bhavno
|
1302006234WL032912
|
Bhavno
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103667203
|
|
BHAVNO AND BINDRO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
366
|
Salooni
|
HP-02-006-234-00067000/121
(SERI)
|
1302006234NRG24060320241229883
|
06/03/2024
|
Gujari devi
|
1302006234WL032912
|
Gujari devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103666964
|
|
GUJARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
Salooni
|
HP-02-006-234-00067000/121
(SERI)
|
1302006234NRG24060320241229882
|
06/03/2024
|
Jarmo Ram
|
1302006234WL032912
|
Jarmo Ram
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103666963
|
|
JARAM RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
Salooni
|
HP-02-006-234-00067000/159
(SERI)
|
1302006234NRG24060320241229884
|
06/03/2024
|
Lekh Raj
|
1302006234WL032912
|
Lekh Raj
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103667225
|
|
LEKH RAJ S/O AMRU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
369
|
Salooni
|
HP-02-006-234-00067000/160
(SERI)
|
1302006234NRG24060320241229885
|
06/03/2024
|
Kamla
|
1302006234WL032912
|
Kamla
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103667219
|
|
KAMLA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
370
|
Salooni
|
HP-02-006-234-00067000/161
(SERI)
|
1302006234NRG24060320241229886
|
06/03/2024
|
Ahlya
|
1302006234WL032912
|
Ahlya
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103666670
|
|
AHILAYA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
371
|
Salooni
|
HP-02-006-234-00067000/169
(SERI)
|
1302006234NRG24060320241229887
|
06/03/2024
|
kamlo
|
1302006234WL032912
|
kamlo
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103666962
|
|
KAMLO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
Salooni
|
HP-02-006-234-00067000/171
(SERI)
|
1302006234NRG24060320241229888
|
06/03/2024
|
Garmu Ram
|
1302006234WL032912
|
Garmu Ram
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103666586
|
|
JARMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
373
|
Salooni
|
HP-02-006-234-00067000/178
(SERI)
|
1302006234NRG24060320241229889
|
06/03/2024
|
Bhadur
|
1302006234WL032912
|
Bhadur
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103666924
|
|
BHADUR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
Salooni
|
HP-02-006-234-00067000/178
(SERI)
|
1302006234NRG24060320241229890
|
06/03/2024
|
Champa Devi
|
1302006234WL032912
|
Champa Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103666582
|
|
CHAMPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
Salooni
|
HP-02-006-234-00067000/179
(SERI)
|
1302006234NRG24060320241229891
|
06/03/2024
|
Ashwani Kumar
|
1302006234WL032912
|
Ashwani Kumar
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103666565
|
|
MR ASHWANI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
376
|
Salooni
|
HP-02-006-234-00067000/183
(SERI)
|
1302006234NRG24060320241229893
|
06/03/2024
|
Rajni
|
1302006234WL032912
|
Rajni
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103666961
|
|
RAJNI
|
HIMACHAL GRAMIN BANK(607140)
|
|
377
|
Salooni
|
HP-02-006-234-00067000/184
(SERI)
|
1302006234NRG24060320241229894
|
06/03/2024
|
Balo
|
1302006234WL032912
|
Balo
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103667221
|
|
BALO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
378
|
Salooni
|
HP-02-006-234-00067000/253
(SERI)
|
1302006234NRG24060320241229895
|
06/03/2024
|
Kanto Devi
|
1302006234WL032912
|
Kanto Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103666578
|
|
KANTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
Salooni
|
HP-02-006-234-00067000/254
(SERI)
|
1302006234NRG24060320241229896
|
06/03/2024
|
SUNITU
|
1302006234WL032912
|
SUNITU
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103666571
|
|
SUNITU SO SOBHIYA
|
HIMACHAL GRAMIN BANK(607140)
|
|
380
|
Salooni
|
HP-02-006-234-00067000/264
(SERI)
|
1302006234NRG24060320241229897
|
06/03/2024
|
Ranju Devi
|
1302006234WL032912
|
Ranju Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103666577
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
381
|
Salooni
|
HP-02-006-234-00067000/286
(SERI)
|
1302006234NRG24060320241229898
|
06/03/2024
|
Rajni devi
|
1302006234WL032912
|
Rajni devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103667220
|
|
RAJNI DEVI W/O GHISO
|
PUNJAB NATIONAL BANK(508568)
|
|
382
|
Salooni
|
HP-02-006-234-00067000/291
(SERI)
|
1302006234NRG24060320241229899
|
06/03/2024
|
Chanchalo devi
|
1302006234WL032912
|
Chanchalo devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103667218
|
|
CHANCHALO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
Salooni
|
HP-02-006-234-00067000/292
(SERI)
|
1302006234NRG24060320241229901
|
06/03/2024
|
Raj kumar
|
1302006234WL032912
|
Raj kumar
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103667231
|
|
RAJ KUMAR S/O MAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
384
|
Salooni
|
HP-02-006-234-00067000/308
(SERI)
|
1302006234NRG24060320241229902
|
06/03/2024
|
Haso
|
1302006234WL032912
|
Haso
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103667217
|
|
HANSO
|
HIMACHAL GRAMIN BANK(607140)
|
|
385
|
Salooni
|
HP-02-006-234-00067000/356
(SERI)
|
1302006234NRG24060320241229903
|
06/03/2024
|
Amaro
|
1302006234WL032912
|
Amaro
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103667192
|
|
MR AMRO RAM
|
STATE BANK OF INDIA(508548)
|
|
386
|
Salooni
|
HP-02-006-234-00067000/356
(SERI)
|
1302006234NRG24060320241229904
|
06/03/2024
|
Kunto
|
1302006234WL032912
|
Kunto
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103667193
|
|
KUNTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
Salooni
|
HP-02-006-234-00067000/413
(SERI)
|
1302006234NRG24060320241229906
|
06/03/2024
|
Ranju
|
1302006234WL032912
|
Ranju
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103666575
|
|
RANJU DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
388
|
Salooni
|
HP-02-006-234-00067000/427
(SERI)
|
1302006234NRG24060320241229907
|
06/03/2024
|
Saroj
|
1302006234WL032912
|
Saroj
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103667236
|
|
SAROJ KUMARI W/O NEELAK
|
HIMACHAL GRAMIN BANK(607140)
|
|
389
|
Salooni
|
HP-02-006-234-00067000/430
(SERI)
|
1302006234NRG24060320241229908
|
06/03/2024
|
Pinki devi
|
1302006234WL032912
|
Pinki devi
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103667243
|
|
PINKI DEVI WO SUNIL KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
390
|
Salooni
|
HP-02-006-234-00067000/459
(SERI)
|
1302006234NRG24060320241229910
|
06/03/2024
|
Lata Devi
|
1302006234WL032912
|
Lata Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103666925
|
|
PRAVEEN KUMAR S/O BHADUR LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
391
|
Salooni
|
HP-02-006-234-00067000/459
(SERI)
|
1302006234NRG24060320241229909
|
06/03/2024
|
Praveen kumar
|
1302006234WL032912
|
Praveen kumar
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103666926
|
|
PRAVEEN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
Salooni
|
HP-02-006-234-00067000/473
(SERI)
|
1302006234NRG24060320241229911
|
06/03/2024
|
Rekha
|
1302006234WL032912
|
Rekha
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103667228
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
Salooni
|
HP-02-006-234-00067000/484
(SERI)
|
1302006234NRG24060320241229914
|
06/03/2024
|
Lambi Devi
|
1302006234WL032912
|
Lambi Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103667227
|
|
LAMBI W/O PAWAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
394
|
Salooni
|
HP-02-006-234-00067000/503
(SERI)
|
1302006234NRG24060320241229915
|
06/03/2024
|
Bhavno Devi
|
1302006234WL032912
|
Bhavno Devi
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103667229
|
|
BHAVNO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
Salooni
|
HP-02-006-234-00067000/511
(SERI)
|
1302006234NRG24060320241229917
|
06/03/2024
|
Bidhan chand
|
1302006234WL032912
|
Bidhan chand
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103667235
|
|
BIDHAN CHAND SO CHUDU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
396
|
Salooni
|
HP-02-006-234-00067000/570
(SERI)
|
1302006234NRG24060320241229919
|
06/03/2024
|
Vipan Kumar
|
1302006234WL032912
|
Vipan Kumar
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103666562
|
|
VIPAN KUMAR S/O JAGDISH
|
HIMACHAL GRAMIN BANK(607140)
|
|
397
|
Salooni
|
HP-02-006-234-00067000/572
(SERI)
|
1302006234NRG24060320241229921
|
06/03/2024
|
Reeta Devi
|
1302006234WL032912
|
Reeta Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103667233
|
|
REETA DEVI W/O GHUNGRU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
398
|
Salooni
|
HP-02-006-234-00067000/58
(SERI)
|
1302006234NRG24060320241229923
|
06/03/2024
|
Lambo Devi
|
1302006234WL032912
|
Lambo Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103667215
|
|
LAMBI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
399
|
Salooni
|
HP-02-006-234-00067000/58
(SERI)
|
1302006234NRG24060320241229922
|
06/03/2024
|
Tilak Raj
|
1302006234WL032912
|
Tilak Raj
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103666937
|
|
TILK
|
HIMACHAL GRAMIN BANK(607140)
|
|
400
|
Salooni
|
HP-02-006-234-00067000/607
(SERI)
|
1302006234NRG24060320241229927
|
06/03/2024
|
Beena Devi
|
1302006234WL032912
|
Beena Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103666572
|
|
BEENA WO SUBHASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
401
|
Salooni
|
HP-02-006-234-00067000/94
(SERI)
|
1302006234NRG24060320241229806
|
06/03/2024
|
Neetu
|
1302006234WL032910
|
Neetu
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103666775
|
|
NITO W/O BHAGTO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
402
|
Salooni
|
HP-02-006-234-00067000/95
(SERI)
|
1302006234NRG24060320241229807
|
06/03/2024
|
Seems Devi
|
1302006234WL032910
|
Seems Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103666774
|
|
SEEMA DEVI W/O SANTOSH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
403
|
Salooni
|
HP-02-006-234-00067000/96
(SERI)
|
1302006234NRG24060320241229808
|
06/03/2024
|
Premo devi
|
1302006234WL032910
|
Premo devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103666583
|
|
PREMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
404
|
Salooni
|
HP-02-006-234-00067100/107
(SERI)
|
1302006234NRG24060320241229786
|
06/03/2024
|
Beena
|
1302006234WL032909
|
Beena
|
00159
|
PUNB0HPGB04
|
1499
|
1499
|
Processed
|
19/04/2024
|
|
3103666911
|
|
BEENA DEVI W/O MAHINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
405
|
Salooni
|
HP-02-006-234-00067100/112
(SERI)
|
1302006234NRG24060320241229809
|
06/03/2024
|
Babli
|
1302006234WL032910
|
Babli
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103666913
|
|
BABLI W/O BALAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
406
|
Salooni
|
HP-02-006-234-00067100/122
(SERI)
|
1302006234NRG24060320241229810
|
06/03/2024
|
Nilk
|
1302006234WL032910
|
Nilk
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103667212
|
|
NEELAK
|
HIMACHAL GRAMIN BANK(607140)
|
|
407
|
Salooni
|
HP-02-006-234-00067100/124
(SERI)
|
1302006234NRG24060320241229811
|
06/03/2024
|
Sumtria
|
1302006234WL032910
|
Sumtria
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103667195
|
|
SAVITRA WO JODHA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
408
|
Salooni
|
HP-02-006-234-00067100/125
(SERI)
|
1302006234NRG24060320241229812
|
06/03/2024
|
Bansu Ram
|
1302006234WL032910
|
Bansu Ram
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103667199
|
|
BENSU S/O PUNNU & NARO
|
HIMACHAL GRAMIN BANK(607140)
|
|
409
|
Salooni
|
HP-02-006-234-00067100/128
(SERI)
|
1302006234NRG24060320241229707
|
06/03/2024
|
Silmo Devi
|
1302006234WL032906
|
Silmo Devi
|
00159
|
PUNB0HPGB04
|
1218
|
1218
|
Processed
|
19/04/2024
|
|
3103666584
|
|
SILMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
410
|
Salooni
|
HP-02-006-234-00067100/133
(SERI)
|
1302006234NRG24060320241229934
|
06/03/2024
|
Rasila Ram
|
1302006234WL032912
|
Rasila Ram
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103667194
|
|
RASILO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
411
|
Salooni
|
HP-02-006-234-00067100/137
(SERI)
|
1302006234NRG24060320241229996
|
06/03/2024
|
Diwanbahdur
|
1302006234WL032913
|
Diwanbahdur
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103667210
|
|
DEEWAN BHADUR S/O RUMI
|
HIMACHAL GRAMIN BANK(607140)
|
|
412
|
Salooni
|
HP-02-006-234-00067100/143
(SERI)
|
1302006234NRG24060320241229813
|
06/03/2024
|
Beena
|
1302006234WL032910
|
Beena
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103667237
|
|
VEENA DEVI WO TILAK RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
413
|
Salooni
|
HP-02-006-234-00067100/144
(SERI)
|
1302006234NRG24060320241229814
|
06/03/2024
|
Naro Devi
|
1302006234WL032910
|
Naro Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103667238
|
|
NARO WO CHINTO
|
HIMACHAL GRAMIN BANK(607140)
|
|
414
|
Salooni
|
HP-02-006-234-00067100/150
(SERI)
|
1302006234NRG24060320241229815
|
06/03/2024
|
Guddo Devi
|
1302006234WL032910
|
Guddo Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103667240
|
|
GUDDI WO DESHO
|
HIMACHAL GRAMIN BANK(607140)
|
|
415
|
Salooni
|
HP-02-006-234-00067100/155
(SERI)
|
1302006234NRG24060320241229997
|
06/03/2024
|
Ratan Chand
|
1302006234WL032913
|
Ratan Chand
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103667197
|
|
RATTAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
416
|
Salooni
|
HP-02-006-234-00067100/188
(SERI)
|
1302006234NRG24060320241229816
|
06/03/2024
|
Nirmla Devi
|
1302006234WL032910
|
Nirmla Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103667207
|
|
NIRMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
Salooni
|
HP-02-006-234-00067100/190
(SERI)
|
1302006234NRG24060320241229998
|
06/03/2024
|
Chhayaa Devi
|
1302006234WL032913
|
Chhayaa Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103667200
|
|
MRS CHAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
418
|
Salooni
|
HP-02-006-234-00067100/191
(SERI)
|
1302006234NRG24060320241229708
|
06/03/2024
|
Manth
|
1302006234WL032906
|
Manth
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103667211
|
|
MAHANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
Salooni
|
HP-02-006-234-00067100/192
(SERI)
|
1302006234NRG24060320241229817
|
06/03/2024
|
Khelo
|
1302006234WL032910
|
Khelo
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103667214
|
|
KHELKO SO CHANDU
|
HIMACHAL GRAMIN BANK(607140)
|
|
420
|
Salooni
|
HP-02-006-234-00067100/194
(SERI)
|
1302006234NRG24060320241229999
|
06/03/2024
|
Rattan Chand
|
1302006234WL032913
|
Rattan Chand
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103667190
|
|
RATTAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
421
|
Salooni
|
HP-02-006-234-00067100/202
(SERI)
|
1302006234NRG24060320241230000
|
06/03/2024
|
Neelmo
|
1302006234WL032913
|
Neelmo
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103666588
|
|
NEELMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
422
|
Salooni
|
HP-02-006-234-00067100/238
(SERI)
|
1302006234NRG24060320241230001
|
06/03/2024
|
Sarishta
|
1302006234WL032913
|
Sarishta
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103666933
|
|
SHRESHTA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
423
|
Salooni
|
HP-02-006-234-00067100/241
(SERI)
|
1302006234NRG24060320241229787
|
06/03/2024
|
Maninder Singh
|
1302006234WL032909
|
Maninder Singh
|
00159
|
PUNB0HPGB04
|
681
|
681
|
Processed
|
19/04/2024
|
|
3103666579
|
|
MOHINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
424
|
Salooni
|
HP-02-006-234-00067100/256
(SERI)
|
1302006234NRG24060320241229935
|
06/03/2024
|
Ghamri Devi
|
1302006234WL032912
|
Ghamri Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103666587
|
|
DHANERI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
Salooni
|
HP-02-006-234-00067100/262
(SERI)
|
1302006234NRG24060320241229819
|
06/03/2024
|
SAMUNDRI
|
1302006234WL032910
|
SAMUNDRI
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103666912
|
|
SAMUNDRI W/O GIANA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
426
|
Salooni
|
HP-02-006-234-00067100/269
(SERI)
|
1302006234NRG24060320241229709
|
06/03/2024
|
Nirmala
|
1302006234WL032906
|
Nirmala
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103667222
|
|
DHARAM CHAND SO CHATRO
|
HIMACHAL GRAMIN BANK(607140)
|
|
427
|
Salooni
|
HP-02-006-234-00067100/273
(SERI)
|
1302006234NRG24060320241230002
|
06/03/2024
|
Chanalu Ram
|
1302006234WL032913
|
Chanalu Ram
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103667232
|
|
CHANALU RAM S/O GIAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
428
|
Salooni
|
HP-02-006-234-00067100/29
(SERI)
|
1302006234NRG24060320241229820
|
06/03/2024
|
Mehro Ram
|
1302006234WL032910
|
Mehro Ram
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
19/04/2024
|
|
3103667230
|
|
MEHAR CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
Salooni
|
HP-02-006-234-00067100/3
(SERI)
|
1302006234NRG24060320241230003
|
06/03/2024
|
Banori Lal
|
1302006234WL032913
|
Banori Lal
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103666960
|
|
BANORI LAL AND CHANCHLO
|
HIMACHAL GRAMIN BANK(607140)
|
|
430
|
Salooni
|
HP-02-006-234-00067100/3
(SERI)
|
1302006234NRG24060320241229710
|
06/03/2024
|
Chanchlo Devi
|
1302006234WL032906
|
Chanchlo Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103667241
|
|
CHANCHLO W/O BANORI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
431
|
Salooni
|
HP-02-006-234-00067100/304
(SERI)
|
1302006234NRG24060320241229711
|
06/03/2024
|
Ravi Kumar
|
1302006234WL032906
|
Ravi Kumar
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103666929
|
|
RAVI KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
432
|
Salooni
|
HP-02-006-234-00067100/304
(SERI)
|
1302006234NRG24060320241229712
|
06/03/2024
|
Vicky
|
1302006234WL032906
|
Vicky
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103667224
|
|
VICKY S/O GORKHU
|
HIMACHAL GRAMIN BANK(607140)
|
|
433
|
Salooni
|
HP-02-006-234-00067100/31
(SERI)
|
1302006234NRG24060320241229821
|
06/03/2024
|
Naino
|
1302006234WL032910
|
Naino
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103666580
|
|
. NAINO
|
HIMACHAL GRAMIN BANK(607140)
|
|
434
|
Salooni
|
HP-02-006-234-00067100/32
(SERI)
|
1302006234NRG24060320241230004
|
06/03/2024
|
Nilmo
|
1302006234WL032913
|
Nilmo
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3103666569
|
|
NILAMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
Salooni
|
HP-02-006-234-00067100/33
(SERI)
|
1302006234NRG24060320241230005
|
06/03/2024
|
Sunitu Ram
|
1302006234WL032913
|
Sunitu Ram
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3103667196
|
|
SUNITU
|
HIMACHAL GRAMIN BANK(607140)
|
|
436
|
Salooni
|
HP-02-006-234-00067100/343
(SERI)
|
1302006234NRG24060320241230006
|
06/03/2024
|
Parmla Devi
|
1302006234WL032913
|
Parmla Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103666574
|
|
MRS PARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
437
|
Salooni
|
HP-02-006-234-00067100/37
(SERI)
|
1302006234NRG24060320241229822
|
06/03/2024
|
Chanalu Ram
|
1302006234WL032910
|
Chanalu Ram
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103666932
|
|
CHANALU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
438
|
Salooni
|
HP-02-006-234-00067100/373
(SERI)
|
1302006234NRG24060320241229823
|
06/03/2024
|
Tilak Raj
|
1302006234WL032910
|
Tilak Raj
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103667198
|
|
TILAK RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
439
|
Salooni
|
HP-02-006-234-00067100/375
(SERI)
|
1302006234NRG24060320241229713
|
06/03/2024
|
Gita
|
1302006234WL032906
|
Gita
|
00159
|
PUNB0HPGB04
|
1353
|
1353
|
Processed
|
19/04/2024
|
|
3103667205
|
|
GEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
Salooni
|
HP-02-006-234-00067100/377
(SERI)
|
1302006234NRG24060320241229937
|
06/03/2024
|
Vijo devi
|
1302006234WL032912
|
Vijo devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103667202
|
|
BIJO DEVI KULDEEP
|
HIMACHAL GRAMIN BANK(607140)
|
|
441
|
Salooni
|
HP-02-006-234-00067100/39
(SERI)
|
1302006234NRG24060320241229824
|
06/03/2024
|
Vidya Devi
|
1302006234WL032910
|
Vidya Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103667209
|
|
VIDYA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
442
|
Salooni
|
HP-02-006-234-00067100/391
(SERI)
|
1302006234NRG24060320241229788
|
06/03/2024
|
Meemo Devi
|
1302006234WL032909
|
Meemo Devi
|
00159
|
PUNB0HPGB04
|
1499
|
1499
|
Processed
|
19/04/2024
|
|
3103666923
|
|
MIMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
Salooni
|
HP-02-006-234-00067100/395
(SERI)
|
1302006234NRG24060320241229714
|
06/03/2024
|
Urmila Devi
|
1302006234WL032906
|
Urmila Devi
|
00159
|
PUNB0HPGB04
|
1353
|
1353
|
Processed
|
19/04/2024
|
|
3103666919
|
|
URMILA DEVI W/O VINOD KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
444
|
Salooni
|
HP-02-006-234-00067100/438
(SERI)
|
1302006234NRG24060320241229825
|
06/03/2024
|
Reshmo
|
1302006234WL032910
|
Reshmo
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103666914
|
|
RESHMO DEVI W/O RINKU
|
HIMACHAL GRAMIN BANK(607140)
|
|
445
|
Salooni
|
HP-02-006-234-00067100/439
(SERI)
|
1302006234NRG24060320241230007
|
06/03/2024
|
Maya
|
1302006234WL032913
|
Maya
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103666916
|
|
MAYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
446
|
Salooni
|
HP-02-006-234-00067100/442
(SERI)
|
1302006234NRG24060320241229826
|
06/03/2024
|
Suneel Kumar
|
1302006234WL032910
|
Suneel Kumar
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103667226
|
|
SUNIL KUMAR SO SH HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
447
|
Salooni
|
HP-02-006-234-00067100/447
(SERI)
|
1302006234NRG24060320241229716
|
06/03/2024
|
Vippan kumar
|
1302006234WL032906
|
Vippan kumar
|
00159
|
PUNB0HPGB04
|
1353
|
1353
|
Processed
|
19/04/2024
|
|
3103666921
|
|
MR VIPIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
448
|
Salooni
|
HP-02-006-234-00067100/449
(SERI)
|
1302006234NRG24060320241229718
|
06/03/2024
|
Reena Devi
|
1302006234WL032906
|
Reena Devi
|
00159
|
PUNB0HPGB04
|
1353
|
1353
|
Processed
|
19/04/2024
|
|
3103667170
|
|
REENA DEVI W/O SANJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
449
|
Salooni
|
HP-02-006-234-00067100/452
(SERI)
|
1302006234NRG24060320241229719
|
06/03/2024
|
Seeta
|
1302006234WL032906
|
Seeta
|
00159
|
PUNB0HPGB04
|
1353
|
1353
|
Processed
|
19/04/2024
|
|
3103666922
|
|
SEETA W/O MANOJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
450
|
Salooni
|
HP-02-006-234-00067100/50
(SERI)
|
1302006234NRG24060320241229827
|
06/03/2024
|
Darshana
|
1302006234WL032910
|
Darshana
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103667201
|
|
DARSHANA W/O SARDARO
|
HIMACHAL GRAMIN BANK(607140)
|
|
451
|
Salooni
|
HP-02-006-234-00067100/505
(SERI)
|
1302006234NRG24060320241230008
|
06/03/2024
|
bhavno devi
|
1302006234WL032913
|
bhavno devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103667242
|
|
BHAWANO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
Salooni
|
HP-02-006-234-00067100/514
(SERI)
|
1302006234NRG24060320241229828
|
06/03/2024
|
Bimla Devi
|
1302006234WL032910
|
Bimla Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103666915
|
|
BIMLA DEVI W/O DILLO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
453
|
Salooni
|
HP-02-006-234-00067100/520
(SERI)
|
1302006234NRG24060320241229721
|
06/03/2024
|
Babli Devi
|
1302006234WL032906
|
Babli Devi
|
00159
|
PUNB0HPGB04
|
1353
|
1353
|
Processed
|
19/04/2024
|
|
3103667120
|
|
BABLI DEVI W/O KAILASH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
454
|
Salooni
|
HP-02-006-234-00067100/542
(SERI)
|
1302006234NRG24060320241229722
|
06/03/2024
|
Veena Devi
|
1302006234WL032906
|
Veena Devi
|
00159
|
PUNB0HPGB04
|
1353
|
1353
|
Processed
|
19/04/2024
|
|
3103666568
|
|
VEENA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
455
|
Salooni
|
HP-02-006-234-00067100/551
(SERI)
|
1302006234NRG24060320241229723
|
06/03/2024
|
Dolat Ram
|
1302006234WL032906
|
Dolat Ram
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103667213
|
|
DAULT KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
456
|
Salooni
|
HP-02-006-234-00067100/581
(SERI)
|
1302006234NRG24060320241229789
|
06/03/2024
|
Bandana Devi
|
1302006234WL032909
|
Bandana Devi
|
00159
|
PUNB0HPGB04
|
1499
|
1499
|
Processed
|
19/04/2024
|
|
3103667223
|
|
BANDANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
457
|
Salooni
|
HP-02-006-234-00067100/586
(SERI)
|
1302006234NRG24060320241229829
|
06/03/2024
|
Roshan Lal
|
1302006234WL032910
|
Roshan Lal
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103666936
|
|
ROSHAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
458
|
Salooni
|
HP-02-006-234-00067100/587
(SERI)
|
1302006234NRG24060320241230009
|
06/03/2024
|
Anuradha
|
1302006234WL032913
|
Anuradha
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103667166
|
|
ANURADHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
459
|
Salooni
|
HP-02-006-234-00067100/594
(SERI)
|
1302006234NRG24060320241230010
|
06/03/2024
|
Rekha Kumari
|
1302006234WL032913
|
Rekha Kumari
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103666928
|
|
AKASHRA UNG REKHA
|
HIMACHAL GRAMIN BANK(607140)
|
|
460
|
Salooni
|
HP-02-006-234-00067100/601
(SERI)
|
1302006234NRG24060320241229724
|
06/03/2024
|
Chameli
|
1302006234WL032906
|
Chameli
|
00159
|
PUNB0HPGB04
|
1353
|
1353
|
Processed
|
19/04/2024
|
|
3103666935
|
|
CHAMELI
|
HIMACHAL GRAMIN BANK(607140)
|
|
461
|
Salooni
|
HP-02-006-234-00067100/603
(SERI)
|
1302006234NRG24060320241229725
|
06/03/2024
|
Rekha Devi
|
1302006234WL032906
|
Rekha Devi
|
00159
|
PUNB0HPGB04
|
1353
|
1353
|
Processed
|
19/04/2024
|
|
3103666573
|
|
REKHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
462
|
Salooni
|
HP-02-006-234-00067100/605
(SERI)
|
1302006234NRG24060320241229830
|
06/03/2024
|
Pummy
|
1302006234WL032910
|
Pummy
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103666570
|
|
PAMMY DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
Salooni
|
HP-02-006-234-00067100/610
(SERI)
|
1302006234NRG24060320241229790
|
06/03/2024
|
Anju Devi
|
1302006234WL032909
|
Anju Devi
|
00159
|
PUNB0HPGB04
|
1499
|
1499
|
Processed
|
19/04/2024
|
|
3103667204
|
|
ANJU DEVI D/O BHEELO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
464
|
Salooni
|
HP-02-006-234-00067100/627
(SERI)
|
1302006234NRG24060320241229791
|
06/03/2024
|
Bipan Kumar
|
1302006234WL032909
|
Bipan Kumar
|
00159
|
PUNB0HPGB04
|
1499
|
1499
|
Processed
|
19/04/2024
|
|
3103666934
|
|
BIPAN KUMAR S/O CHAMAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
465
|
Salooni
|
HP-02-006-234-00067100/627
(SERI)
|
1302006234NRG24060320241229792
|
06/03/2024
|
Minakshi
|
1302006234WL032909
|
Minakshi
|
00159
|
PUNB0HPGB04
|
1499
|
1499
|
Processed
|
19/04/2024
|
|
3103666927
|
|
MINAKSHI W/O VIPAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
466
|
Salooni
|
HP-02-006-234-00067100/641
(SERI)
|
1302006234NRG24060320241230012
|
06/03/2024
|
Dharam Chand
|
1302006234WL032913
|
Dharam Chand
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103666930
|
|
MR DHARAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
467
|
Salooni
|
HP-02-006-234-00067100/642
(SERI)
|
1302006234NRG24060320241230013
|
06/03/2024
|
Nirjla Devi
|
1302006234WL032913
|
Nirjla Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103666563
|
|
NIRJLA DEVI W/O PREETAM KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
468
|
Salooni
|
HP-02-006-234-00067100/649
(SERI)
|
1302006234NRG24060320241229832
|
06/03/2024
|
Chhaya Devi
|
1302006234WL032910
|
Chhaya Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103666564
|
|
CHAYA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
469
|
Salooni
|
HP-02-006-234-00067100/663
(SERI)
|
1302006234NRG24060320241230014
|
06/03/2024
|
Sulakshna
|
1302006234WL032913
|
Sulakshna
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103666541
|
|
SULAKSHNA W/O TILAK RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
470
|
Salooni
|
HP-02-006-234-00067100/664
(SERI)
|
1302006234NRG24060320241229833
|
06/03/2024
|
Ramesh Kumar
|
1302006234WL032910
|
Ramesh Kumar
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103666585
|
|
RAMESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
471
|
Salooni
|
HP-02-006-234-00067100/686
(SERI)
|
1302006234NRG24060320241230016
|
06/03/2024
|
Chenchalo Devi
|
1302006234WL032913
|
Chenchalo Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103666931
|
|
CHAINCHALO
|
HIMACHAL GRAMIN BANK(607140)
|
|
472
|
Salooni
|
HP-02-006-234-00067100/86
(SERI)
|
1302006234NRG24060320241229835
|
06/03/2024
|
Meena Devi
|
1302006234WL032910
|
Meena Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103666581
|
|
MEENA DEVI WO KAKU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
473
|
Salooni
|
HP-02-006-234-00067100/87
(SERI)
|
1302006234NRG24060320241229793
|
06/03/2024
|
Champa Devi
|
1302006234WL032909
|
Champa Devi
|
00159
|
PUNB0HPGB04
|
1499
|
1499
|
Processed
|
19/04/2024
|
|
3103666567
|
|
CHAMPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
474
|
Salooni
|
HP-02-006-234-00067100/89
(SERI)
|
1302006234NRG24060320241229794
|
06/03/2024
|
Chimbo
|
1302006234WL032909
|
Chimbo
|
00159
|
PUNB0HPGB04
|
1499
|
1499
|
Processed
|
19/04/2024
|
|
3103666576
|
|
CHHIMBO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
475
|
Salooni
|
HP-02-006-234-00067100/92
(SERI)
|
1302006234NRG24060320241229836
|
06/03/2024
|
Kamlo Devi
|
1302006234WL032910
|
Kamlo Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103667191
|
|
KAMLO W/O HANS RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
476
|
Salooni
|
HP-02-006-234-00067200/2
(SERI)
|
1302006234NRG24060320241230017
|
06/03/2024
|
Satya Devi
|
1302006234WL032913
|
Satya Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103666920
|
|
SATYA DEVI W/O RATTAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
477
|
Salooni
|
HP-02-006-234-00067200/275
(SERI)
|
1302006234NRG24060320241230018
|
06/03/2024
|
Ramesh Kumar
|
1302006234WL032913
|
Ramesh Kumar
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103667208
|
|
RAMESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
478
|
Salooni
|
HP-02-006-234-00067200/509
(SERI)
|
1302006234NRG24060320241230019
|
06/03/2024
|
Panjku Devi
|
1302006234WL032913
|
Panjku Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103667234
|
|
PANJKU W/O BRAHMA NAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
479
|
Salooni
|
HP-02-006-234-00067200/547
(SERI)
|
1302006234NRG24060320241229837
|
06/03/2024
|
Anju Devi
|
1302006234WL032910
|
Anju Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103666918
|
|
ANJU DEVI WO SH SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
480
|
Salooni
|
HP-02-006-241-00064300/164
(WANGAL)
|
1302006241NRG24060320241227710
|
06/03/2024
|
Suman
|
1302006241WL032849
|
Suman
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103666534
|
|
SUMAN KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
481
|
Salooni
|
HP-02-006-241-00064300/186
(WANGAL)
|
1302006241NRG24060320241227712
|
06/03/2024
|
Hemlata
|
1302006241WL032849
|
Hemlata
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103666515
|
|
HEM LATA
|
HIMACHAL GRAMIN BANK(607140)
|
|
482
|
Salooni
|
HP-02-006-241-00064300/186
(WANGAL)
|
1302006241NRG24060320241227711
|
06/03/2024
|
Rajinder Kumar
|
1302006241WL032849
|
Rajinder Kumar
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103666757
|
|
RAJINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
483
|
Salooni
|
HP-02-006-241-00064300/197
(WANGAL)
|
1302006241NRG24060320241227713
|
06/03/2024
|
Pooja Devi
|
1302006241WL032849
|
Pooja Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103666522
|
|
POOJA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
484
|
Salooni
|
HP-02-006-241-00064300/208
(WANGAL)
|
1302006241NRG24060320241227714
|
06/03/2024
|
Ssakeeno Devi
|
1302006241WL032849
|
Ssakeeno Devi
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3103666527
|
|
SAKEENO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
485
|
Salooni
|
HP-02-006-241-00064300/218
(WANGAL)
|
1302006241NRG24060320241227715
|
06/03/2024
|
Pooja Devi
|
1302006241WL032849
|
Pooja Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103666525
|
|
POOJA DEVI WO JEEVAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
486
|
Salooni
|
HP-02-006-241-00064300/22
(WANGAL)
|
1302006241NRG24060320241227716
|
06/03/2024
|
Maya Devi
|
1302006241WL032849
|
Maya Devi
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103666464
|
|
MAYA W/O BALAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
487
|
Salooni
|
HP-02-006-241-00064300/264
(WANGAL)
|
1302006241NRG24060320241227717
|
06/03/2024
|
Shamo Devi
|
1302006241WL032849
|
Shamo Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103666799
|
|
SHAMO DEVI W/O UTTAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
488
|
Salooni
|
HP-02-006-241-00064500/10
(WANGAL)
|
1302006241NRG24060320241227719
|
06/03/2024
|
Ashu Devi
|
1302006241WL032849
|
Ashu Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103666597
|
|
ASHU
|
HIMACHAL GRAMIN BANK(607140)
|
|
489
|
Salooni
|
HP-02-006-241-00064500/123
(WANGAL)
|
1302006241NRG24060320241227720
|
06/03/2024
|
Duni Chand
|
1302006241WL032849
|
Duni Chand
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103666959
|
|
DUNI CHAND SO HARI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
490
|
Salooni
|
HP-02-006-241-00064500/123
(WANGAL)
|
1302006241NRG24060320241227721
|
06/03/2024
|
Neno Devi
|
1302006241WL032849
|
Neno Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103666510
|
|
NAINO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
491
|
Salooni
|
HP-02-006-241-00064500/144
(WANGAL)
|
1302006241NRG24060320241227534
|
06/03/2024
|
Latta Devi
|
1302006241WL032845
|
Latta Devi
|
00159
|
PUNB0HPGB04
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3103667158
|
|
LATA DEVI W/O SANTOSH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
492
|
Salooni
|
HP-02-006-241-00064500/145
(WANGAL)
|
1302006241NRG24060320241227535
|
06/03/2024
|
Darshna
|
1302006241WL032845
|
Darshna
|
00159
|
PUNB0HPGB04
|
1269
|
1269
|
Processed
|
19/04/2024
|
|
3103666598
|
|
DARSHNA DEVI W/O SATISH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
493
|
Salooni
|
HP-02-006-241-00064500/147
(WANGAL)
|
1302006241NRG24060320241227536
|
06/03/2024
|
Viddo
|
1302006241WL032845
|
Viddo
|
00159
|
PUNB0HPGB04
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
3103667126
|
|
VIDYA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
494
|
Salooni
|
HP-02-006-241-00064500/155
(WANGAL)
|
1302006241NRG24060320241227537
|
06/03/2024
|
Vimala
|
1302006241WL032845
|
Vimala
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103667168
|
|
BIMLA DEVI W/O RAMESH
|
HIMACHAL GRAMIN BANK(607140)
|
|
495
|
Salooni
|
HP-02-006-241-00064500/157
(WANGAL)
|
1302006241NRG24060320241227722
|
06/03/2024
|
Vijay Kumar
|
1302006241WL032849
|
Vijay Kumar
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103666529
|
|
VIJAY KUMAR S/O SULLA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
496
|
Salooni
|
HP-02-006-241-00064500/159
(WANGAL)
|
1302006241NRG24060320241227723
|
06/03/2024
|
Deena Nath
|
1302006241WL032849
|
Deena Nath
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103666753
|
|
DEENA NATH
|
HIMACHAL GRAMIN BANK(607140)
|
|
497
|
Salooni
|
HP-02-006-241-00064500/172
(WANGAL)
|
1302006241NRG24060320241227724
|
06/03/2024
|
Ramesh Kumar
|
1302006241WL032849
|
Ramesh Kumar
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103667164
|
|
RAMESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
498
|
Salooni
|
HP-02-006-241-00064500/173
(WANGAL)
|
1302006241NRG24060320241227538
|
06/03/2024
|
Tiloo Devi
|
1302006241WL032845
|
Tiloo Devi
|
00159
|
PUNB0HPGB04
|
635
|
635
|
Processed
|
19/04/2024
|
|
3103666778
|
|
TILO DEVI W/O HANS RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
499
|
Salooni
|
HP-02-006-241-00064500/188
(WANGAL)
|
1302006241NRG24060320241227539
|
06/03/2024
|
Neelmo Devi
|
1302006241WL032845
|
Neelmo Devi
|
00159
|
PUNB0HPGB04
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3103666513
|
|
NEELAM KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
500
|
Salooni
|
HP-02-006-241-00064500/204
(WANGAL)
|
1302006241NRG24060320241227540
|
06/03/2024
|
Santosh Kumari
|
1302006241WL032845
|
Santosh Kumari
|
00159
|
PUNB0HPGB04
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3103667163
|
|
SANTOSH KUMARI W/O TILAK RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
501
|
Salooni
|
HP-02-006-241-00064500/211
(WANGAL)
|
1302006241NRG24060320241227726
|
06/03/2024
|
Kusam
|
1302006241WL032849
|
Kusam
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103666794
|
|
KUSAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
502
|
Salooni
|
HP-02-006-241-00064500/213
(WANGAL)
|
1302006241NRG24060320241227541
|
06/03/2024
|
Sanjeev Kumar
|
1302006241WL032845
|
Sanjeev Kumar
|
00159
|
PUNB0HPGB04
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3103666755
|
|
SANJEEV KUMAR S/O DIWAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
503
|
Salooni
|
HP-02-006-241-00064500/214
(WANGAL)
|
1302006241NRG24060320241227542
|
06/03/2024
|
Asha Kumari
|
1302006241WL032845
|
Asha Kumari
|
00159
|
PUNB0HPGB04
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3103666514
|
|
ASHA KUMARI W/O BHUVNESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
504
|
Salooni
|
HP-02-006-241-00064500/220
(WANGAL)
|
1302006241NRG24060320241227293
|
06/03/2024
|
Hanso
|
1302006241WL032833
|
Hanso
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103666511
|
|
HASNO DEVI W/O JAGDISH
|
HIMACHAL GRAMIN BANK(607140)
|
|
505
|
Salooni
|
HP-02-006-241-00064500/251
(WANGAL)
|
1302006241NRG24060320241227727
|
06/03/2024
|
Meemo Devi
|
1302006241WL032849
|
Meemo Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103666792
|
|
MIMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
506
|
Salooni
|
HP-02-006-241-00064500/253
(WANGAL)
|
1302006241NRG24060320241227728
|
06/03/2024
|
Usha Kumari
|
1302006241WL032849
|
Usha Kumari
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103666779
|
|
USHA KUMARI W/O SHAM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
507
|
Salooni
|
HP-02-006-241-00064500/287
(WANGAL)
|
1302006241NRG24060320241227729
|
06/03/2024
|
Som Dutt
|
1302006241WL032849
|
Som Dutt
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103666752
|
|
SOM DUTT SO UTTAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
508
|
Salooni
|
HP-02-006-241-00064500/31
(WANGAL)
|
1302006241NRG24060320241227543
|
06/03/2024
|
Ashok Kumar
|
1302006241WL032845
|
Ashok Kumar
|
00159
|
PUNB0HPGB04
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3103666732
|
|
ASHOK KUMAR S/O AMI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
509
|
Salooni
|
HP-02-006-241-00064500/32
(WANGAL)
|
1302006241NRG24060320241227544
|
06/03/2024
|
Bikho Ram
|
1302006241WL032845
|
Bikho Ram
|
00159
|
PUNB0HPGB04
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3103667176
|
|
BHIKHO S/ODITTU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
510
|
Salooni
|
HP-02-006-241-00064500/48
(WANGAL)
|
1302006241NRG24060320241227731
|
06/03/2024
|
Mimo Devi
|
1302006241WL032849
|
Mimo Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103666509
|
|
MEEMO DEVI W/O MANSA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
511
|
Salooni
|
HP-02-006-241-00064500/56
(WANGAL)
|
1302006241NRG24060320241227545
|
06/03/2024
|
Kehar Singh
|
1302006241WL032845
|
Kehar Singh
|
00159
|
PUNB0HPGB04
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3103666479
|
|
KEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
512
|
Salooni
|
HP-02-006-241-00064500/59
(WANGAL)
|
1302006241NRG24060320241227295
|
06/03/2024
|
Chunko
|
1302006241WL032833
|
Chunko
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103666512
|
|
CHUNKO DEVI W/O HANS RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
513
|
Salooni
|
HP-02-006-241-00064500/63
(WANGAL)
|
1302006241NRG24060320241227732
|
06/03/2024
|
Neelam
|
1302006241WL032849
|
Neelam
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103666517
|
|
NEELAM KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
514
|
Salooni
|
HP-02-006-241-00064500/63
(WANGAL)
|
1302006241NRG24060320241227733
|
06/03/2024
|
Tek Chand
|
1302006241WL032849
|
Tek Chand
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103666731
|
|
TEK CHAND S/O MANGTO
|
HIMACHAL GRAMIN BANK(607140)
|
|
515
|
Salooni
|
HP-02-006-241-00064500/64
(WANGAL)
|
1302006241NRG24060320241227546
|
06/03/2024
|
Malls Devi
|
1302006241WL032845
|
Malls Devi
|
00159
|
PUNB0HPGB04
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3103667179
|
|
MALKA W/O PYAR CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
516
|
Salooni
|
HP-02-006-241-00064500/68
(WANGAL)
|
1302006241NRG24060320241227547
|
06/03/2024
|
Geeta Devi
|
1302006241WL032845
|
Geeta Devi
|
00159
|
PUNB0HPGB04
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3103667174
|
|
GEETA DEVI W/O SH. DIWAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
517
|
Salooni
|
HP-02-006-241-00064500/69
(WANGAL)
|
1302006241NRG24060320241227548
|
06/03/2024
|
Kamlo
|
1302006241WL032845
|
Kamlo
|
00159
|
PUNB0HPGB04
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3103666532
|
|
KAMLO W/O HARDYAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
518
|
Salooni
|
HP-02-006-241-00064500/82
(WANGAL)
|
1302006241NRG24060320241227549
|
06/03/2024
|
Pooja
|
1302006241WL032845
|
Pooja
|
00159
|
PUNB0HPGB04
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3103667103
|
|
POOJA DEVI W/O RAMESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
519
|
Salooni
|
HP-02-006-241-00064500/9
(WANGAL)
|
1302006241NRG24060320241227735
|
06/03/2024
|
Reena Devi
|
1302006241WL032849
|
Reena Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103666733
|
|
REENA DEVI W/O SOMDUTT
|
HIMACHAL GRAMIN BANK(607140)
|
|
520
|
Salooni
|
HP-02-006-241-00064500/9
(WANGAL)
|
1302006241NRG24060320241227734
|
06/03/2024
|
Som Datt
|
1302006241WL032849
|
Som Datt
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103666749
|
|
SOM DUTT
|
HIMACHAL GRAMIN BANK(607140)
|
|
521
|
Salooni
|
HP-02-006-241-00064600/131
(WANGAL)
|
1302006241NRG24060320241227550
|
06/03/2024
|
Bago
|
1302006241WL032845
|
Bago
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103667032
|
|
BAGO W/O BALDEV RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
522
|
Salooni
|
HP-02-006-241-00064600/177
(WANGAL)
|
1302006241NRG24060320241227551
|
06/03/2024
|
Sheela Devi
|
1302006241WL032845
|
Sheela Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103666945
|
|
SHEELA DEVI W/O HANS RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
523
|
Salooni
|
HP-02-006-241-00064600/228
(WANGAL)
|
1302006241NRG24060320241227739
|
06/03/2024
|
Tilak Raj
|
1302006241WL032849
|
Tilak Raj
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103666682
|
|
TILAK RAJ SO SH VIYAS DEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
524
|
Salooni
|
HP-02-006-241-00064600/238
(WANGAL)
|
1302006241NRG24060320241227740
|
06/03/2024
|
Beena Devi
|
1302006241WL032849
|
Beena Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103666521
|
|
BEENA
|
HIMACHAL GRAMIN BANK(607140)
|
|
525
|
Salooni
|
HP-02-006-241-00064600/240
(WANGAL)
|
1302006241NRG24060320241227741
|
06/03/2024
|
Meenakashi
|
1302006241WL032849
|
Meenakashi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103666766
|
|
MRS MEENAKSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
526
|
Salooni
|
HP-02-006-241-00064600/44
(WANGAL)
|
1302006241NRG24060320241227552
|
06/03/2024
|
Umma
|
1302006241WL032845
|
Umma
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103667031
|
|
UMA DEVI W/O JEEVAN RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
527
|
Salooni
|
HP-02-006-241-00064600/46
(WANGAL)
|
1302006241NRG24060320241227553
|
06/03/2024
|
Paresh Kumar
|
1302006241WL032845
|
Paresh Kumar
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103667083
|
|
PARESH KUMAR S/O SOBHIYA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
528
|
Salooni
|
HP-02-006-241-00064600/46
(WANGAL)
|
1302006241NRG24060320241227554
|
06/03/2024
|
Vinta
|
1302006241WL032845
|
Vinta
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103667093
|
|
BINTA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
529
|
Salooni
|
HP-02-006-241-00064600/89
(WANGAL)
|
1302006241NRG24060320241227744
|
06/03/2024
|
Beena Devi
|
1302006241WL032849
|
Beena Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103666747
|
|
BEENA DEVI WO SHIV KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
530
|
Salooni
|
HP-02-006-241-00064600/90
(WANGAL)
|
1302006241NRG24060320241227745
|
06/03/2024
|
Challo Devi
|
1302006241WL032849
|
Challo Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103667089
|
|
MRS CHALLO
|
STATE BANK OF INDIA(508548)
|
|
531
|
Salooni
|
HP-02-006-241-00064600/91
(WANGAL)
|
1302006241NRG24060320241227746
|
06/03/2024
|
kamalo
|
1302006241WL032849
|
kamalo
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103667173
|
|
KAMLO DEVI W/O SH.SUBASH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
532
|
Salooni
|
HP-02-006-242-00065100/619
(BRANGAL)
|
1302006242NRG24060320241229271
|
06/03/2024
|
Guddi Devi
|
1302006242WL032884
|
Guddi Devi
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103666614
|
|
GUDDO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
533
|
Salooni
|
HP-02-006-242-00065100/620
(BRANGAL)
|
1302006242NRG24060320241229272
|
06/03/2024
|
Anju Devi
|
1302006242WL032884
|
Anju Devi
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103666649
|
|
ANJU DEVI D/O SURESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1036106
|
1036106
|
|
|
|
|
|
|
|
|
534
|
Salooni
|
HP-02-006-241-00064500/172
(WANGAL)
|
1302006241NRG24060320241227725
|
06/03/2024
|
sushma devi
|
1302006241WL032849
|
sushma devi
|
00354
|
PUNB0010600
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103667189
|
|
SUSHMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
535
|
Salooni
|
HP-02-006-201-00045400/1074
(BHANDAL)
|
1302006201NRG24040320241206798
|
06/03/2024
|
Banti
|
1302006201WL032244
|
Banti
|
00354
|
PUNB0136200
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103666500
|
|
BUNTI S/O SH. HANS RAJ
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
536
|
Salooni
|
HP-02-006-223-00059300/209
(LIGGA)
|
1302006223NRG24060320241229219
|
06/03/2024
|
Manoj Kumar
|
1302006223WL032883
|
Manoj Kumar
|
00354
|
PUNB0142000
|
448
|
448
|
Processed
|
19/04/2024
|
|
3103667142
|
|
MANOJ KUMAR SO SH CHANALU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
537
|
Salooni
|
HP-02-006-200-00065400/471
(BHALEI)
|
1302006200NRG24060320241226013
|
06/03/2024
|
Yog Raj
|
1302006200WL032795
|
Yog Raj
|
00354
|
PUNB0413100
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103667110
|
|
YOG RAJ S/O TARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
538
|
Salooni
|
HP-02-006-213-00022000/507
(HIMGIRI)
|
1302006213NRG24060320241227189
|
06/03/2024
|
Seeta Kumari
|
1302006213WL032827
|
Seeta Kumari
|
00354
|
PUNB0670800
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103667121
|
|
SITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
539
|
Salooni
|
HP-02-006-201-00046100/1080
(BHANDAL)
|
1302006201NRG24060320241231546
|
06/03/2024
|
Chatro
|
1302006201WL032969
|
Chatro
|
00354
|
PUNB0973400
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103667124
|
|
CHATRO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
540
|
Salooni
|
HP-02-006-209-00056800/222
(DIGHAI)
|
1302006209NRG24060320241226588
|
06/03/2024
|
Leela
|
1302006209WL032814
|
Leela
|
00354
|
PUNB0973400
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103666643
|
|
LEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
541
|
Salooni
|
HP-02-006-209-00056800/66
(DIGHAI)
|
1302006209NRG24060320241226592
|
06/03/2024
|
Vijay
|
1302006209WL032814
|
Vijay
|
00354
|
PUNB0973400
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103666652
|
|
VIJAY KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
542
|
Salooni
|
HP-02-006-213-00022300/517
(HIMGIRI)
|
1302006213NRG24060320241227021
|
06/03/2024
|
Hugat Ram
|
1302006213WL032824
|
Hugat Ram
|
00354
|
PUNB0973400
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103666559
|
|
HUNGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
543
|
Salooni
|
HP-02-006-223-00058600/172
(LIGGA)
|
1302006223NRG24060320241228912
|
06/03/2024
|
Mamta Devi
|
1302006223WL032874
|
Mamta Devi
|
00354
|
PUNB0973400
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103666782
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
544
|
Salooni
|
HP-02-006-223-00058600/184
(LIGGA)
|
1302006223NRG24060320241228988
|
06/03/2024
|
Darshna Kumari
|
1302006223WL032876
|
Darshna Kumari
|
00354
|
PUNB0973400
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103666667
|
|
DARSHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
545
|
Salooni
|
HP-02-006-223-00058700/393
(LIGGA)
|
1302006223NRG24060320241228870
|
06/03/2024
|
Chamna Devi
|
1302006223WL032873
|
Chamna Devi
|
00354
|
PUNB0973400
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103666796
|
|
Mr. CHAMNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
546
|
Salooni
|
HP-02-006-223-00058700/396
(LIGGA)
|
1302006223NRG24060320241228871
|
06/03/2024
|
Sapana Angurana
|
1302006223WL032873
|
Sapana Angurana
|
00354
|
PUNB0973400
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103666797
|
|
SANTOSH KUMARI W/O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
547
|
Salooni
|
HP-02-006-223-00059300/299
(LIGGA)
|
1302006223NRG24060320241229041
|
06/03/2024
|
Kumari Arti Sharma
|
1302006223WL032876
|
Kumari Arti Sharma
|
00354
|
PUNB0973400
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103666655
|
|
KUMARI ARTI SHARMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24192
|
24192
|
|
|
|
|
|
|
|
|
548
|
Salooni
|
HP-02-006-200-00065500/534
(BHALEI)
|
1302006200NRG24060320241226050
|
06/03/2024
|
Ranju Kumari
|
1302006200WL032796
|
Ranju Kumari
|
00415
|
SBIN0000626
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103667054
|
|
MRS RANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
549
|
Salooni
|
HP-02-006-234-00067000/291
(SERI)
|
1302006234NRG24060320241229900
|
06/03/2024
|
Pyar Chand
|
1302006234WL032912
|
Pyar Chand
|
00415
|
SBIN0000626
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103666986
|
|
MR PYAR CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4256
|
4256
|
|
|
|
|
|
|
|
|
550
|
Salooni
|
HP-02-006-241-00064500/10
(WANGAL)
|
1302006241NRG24060320241227718
|
06/03/2024
|
Darshan Kumar
|
1302006241WL032849
|
Darshan Kumar
|
00415
|
SBIN0001480
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103666998
|
|
MR DARSHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
551
|
Salooni
|
HP-02-006-241-00064500/9
(WANGAL)
|
1302006241NRG24060320241227736
|
06/03/2024
|
Ajay Kumar
|
1302006241WL032849
|
Ajay Kumar
|
00415
|
SBIN0001480
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103666777
|
|
AJAY KUMAR SO SOM DUTT
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
552
|
Salooni
|
HP-02-006-200-00065500/277
(BHALEI)
|
1302006200NRG24060320241226042
|
06/03/2024
|
Shashi kumar
|
1302006200WL032796
|
Shashi kumar
|
00415
|
SBIN0002471
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103666838
|
|
SHASHI KUMAR S/O GHINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
553
|
Salooni
|
HP-02-006-201-00045400/1005
(BHANDAL)
|
1302006201NRG24040320241206880
|
06/03/2024
|
Vikas Kumar
|
1302006201WL032245
|
Vikas Kumar
|
00415
|
SBIN0002471
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103666801
|
|
Vikas Kumar
|
INDUSIND BANK(607189)
|
|
554
|
Salooni
|
HP-02-006-209-00056300/235
(DIGHAI)
|
1302006209NRG24060320241226538
|
06/03/2024
|
Champa
|
1302006209WL032813
|
Champa
|
00415
|
SBIN0002471
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103666836
|
|
MRS CHAMPA
|
STATE BANK OF INDIA(508548)
|
|
555
|
Salooni
|
HP-02-006-209-00056300/290
(DIGHAI)
|
1302006209NRG24060320241226579
|
06/03/2024
|
Reso Devi
|
1302006209WL032814
|
Reso Devi
|
00415
|
SBIN0002471
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103667097
|
|
MRS RESO
|
STATE BANK OF INDIA(508548)
|
|
556
|
Salooni
|
HP-02-006-209-00056300/320
(DIGHAI)
|
1302006209NRG24060320241226580
|
06/03/2024
|
Desraj
|
1302006209WL032814
|
Desraj
|
00415
|
SBIN0002471
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103666548
|
|
MR DESH RAJ
|
STATE BANK OF INDIA(508548)
|
|
557
|
Salooni
|
HP-02-006-209-00056300/379
(DIGHAI)
|
1302006209NRG24060320241226581
|
06/03/2024
|
Vidya Devi
|
1302006209WL032814
|
Vidya Devi
|
00415
|
SBIN0002471
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103666539
|
|
MRS VIDYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
558
|
Salooni
|
HP-02-006-209-00056300/397
(DIGHAI)
|
1302006209NRG24060320241226582
|
06/03/2024
|
Asha Kumari
|
1302006209WL032814
|
Asha Kumari
|
00415
|
SBIN0002471
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103666540
|
|
MRS ASHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
559
|
Salooni
|
HP-02-006-209-00056300/430
(DIGHAI)
|
1302006209NRG24060320241226583
|
06/03/2024
|
lalita Kumari
|
1302006209WL032814
|
lalita Kumari
|
00415
|
SBIN0002471
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103666489
|
|
MRS LALITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
560
|
Salooni
|
HP-02-006-209-00056800/102
(DIGHAI)
|
1302006209NRG24060320241226584
|
06/03/2024
|
Vidya
|
1302006209WL032814
|
Vidya
|
00415
|
SBIN0002471
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103666997
|
|
MRS VIDYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
561
|
Salooni
|
HP-02-006-209-00056800/398
(DIGHAI)
|
1302006209NRG24060320241226539
|
06/03/2024
|
Mulkh Raj
|
1302006209WL032813
|
Mulkh Raj
|
00415
|
SBIN0002471
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103667135
|
|
MULAKH RAJ S/O SH GIAN CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
562
|
Salooni
|
HP-02-006-209-00056800/413
(DIGHAI)
|
1302006209NRG24060320241226633
|
06/03/2024
|
Meena Kumari
|
1302006209WL032815
|
Meena Kumari
|
00415
|
SBIN0002471
|
448
|
448
|
Processed
|
19/04/2024
|
|
3103666800
|
|
MISS MEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
563
|
Salooni
|
HP-02-006-209-00056900/216
(DIGHAI)
|
1302006209NRG24060320241226595
|
06/03/2024
|
Anita Kumari
|
1302006209WL032814
|
Anita Kumari
|
00415
|
SBIN0002471
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103667092
|
|
ANITA THAKUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
564
|
Salooni
|
HP-02-006-209-00057000/133
(DIGHAI)
|
1302006209NRG24060320241226548
|
06/03/2024
|
Narayan Singh
|
1302006209WL032813
|
Narayan Singh
|
00415
|
SBIN0002471
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103666487
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
565
|
Salooni
|
HP-02-006-209-00057000/26
(DIGHAI)
|
1302006209NRG24060320241226551
|
06/03/2024
|
Darshna Devi
|
1302006209WL032813
|
Darshna Devi
|
00415
|
SBIN0002471
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103666837
|
|
MRS DARSHNA
|
STATE BANK OF INDIA(508548)
|
|
566
|
Salooni
|
HP-02-006-209-00057000/365
(DIGHAI)
|
1302006209NRG24060320241226553
|
06/03/2024
|
Ravi Kumar
|
1302006209WL032813
|
Ravi Kumar
|
00415
|
SBIN0002471
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103666987
|
|
RAVI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
567
|
Salooni
|
HP-02-006-213-00022000/214
(HIMGIRI)
|
1302006213NRG24060320241226853
|
06/03/2024
|
Champa
|
1302006213WL032821
|
Champa
|
00415
|
SBIN0002471
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3103666711
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
568
|
Salooni
|
HP-02-006-213-00022000/323
(HIMGIRI)
|
1302006213NRG24060320241227117
|
06/03/2024
|
Rato Devi
|
1302006213WL032826
|
Rato Devi
|
00415
|
SBIN0002471
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103666855
|
|
RATTO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
569
|
Salooni
|
HP-02-006-213-00022000/353
(HIMGIRI)
|
1302006213NRG24060320241226855
|
06/03/2024
|
Karam Singh
|
1302006213WL032821
|
Karam Singh
|
00415
|
SBIN0002471
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103666993
|
|
MR KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
570
|
Salooni
|
HP-02-006-213-00022000/354
(HIMGIRI)
|
1302006213NRG24060320241227201
|
06/03/2024
|
Bhagat Ram
|
1302006213WL032828
|
Bhagat Ram
|
00415
|
SBIN0002471
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103666734
|
|
MISS YOG LATA DO BHAGMAL
|
STATE BANK OF INDIA(508548)
|
|
571
|
Salooni
|
HP-02-006-213-00022000/354
(HIMGIRI)
|
1302006213NRG24060320241227202
|
06/03/2024
|
Yoglata
|
1302006213WL032828
|
Yoglata
|
00415
|
SBIN0002471
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103666835
|
|
MISS YOG LATA DO BHAGMAL
|
STATE BANK OF INDIA(508548)
|
|
572
|
Salooni
|
HP-02-006-213-00022000/360
(HIMGIRI)
|
1302006213NRG24060320241227185
|
06/03/2024
|
Lok Ram
|
1302006213WL032827
|
Lok Ram
|
00415
|
SBIN0002471
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103667016
|
|
LOK RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
573
|
Salooni
|
HP-02-006-213-00022000/364
(HIMGIRI)
|
1302006213NRG24060320241227204
|
06/03/2024
|
Neelma
|
1302006213WL032828
|
Neelma
|
00415
|
SBIN0002471
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103667005
|
|
MRS NEELMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
574
|
Salooni
|
HP-02-006-213-00022000/365
(HIMGIRI)
|
1302006213NRG24060320241227186
|
06/03/2024
|
Pushpa Devi
|
1302006213WL032827
|
Pushpa Devi
|
00415
|
SBIN0002471
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103666612
|
|
MRS PUSHAPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
575
|
Salooni
|
HP-02-006-213-00022000/378
(HIMGIRI)
|
1302006213NRG24060320241227187
|
06/03/2024
|
Kunta Devi
|
1302006213WL032827
|
Kunta Devi
|
00415
|
SBIN0002471
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103667004
|
|
Kunta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
576
|
Salooni
|
HP-02-006-213-00022000/387
(HIMGIRI)
|
1302006213NRG24060320241226857
|
06/03/2024
|
Khem Raj
|
1302006213WL032821
|
Khem Raj
|
00415
|
SBIN0002471
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103666984
|
|
MR KHEM RAJ
|
STATE BANK OF INDIA(508548)
|
|
577
|
Salooni
|
HP-02-006-213-00022000/387
(HIMGIRI)
|
1302006213NRG24060320241227205
|
06/03/2024
|
Sumitra Devi
|
1302006213WL032828
|
Sumitra Devi
|
00415
|
SBIN0002471
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103666600
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
578
|
Salooni
|
HP-02-006-213-00022000/391
(HIMGIRI)
|
1302006213NRG24060320241227118
|
06/03/2024
|
Sunita Kumari
|
1302006213WL032826
|
Sunita Kumari
|
00415
|
SBIN0002471
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103666561
|
|
SUNITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
579
|
Salooni
|
HP-02-006-213-00022000/398
(HIMGIRI)
|
1302006213NRG24060320241227308
|
06/03/2024
|
Geeta
|
1302006213WL032836
|
Geeta
|
00415
|
SBIN0002471
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103666560
|
|
MRS GEETA WO MR BUDHI PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
580
|
Salooni
|
HP-02-006-213-00022000/446
(HIMGIRI)
|
1302006213NRG24060320241226858
|
06/03/2024
|
Duma
|
1302006213WL032821
|
Duma
|
00415
|
SBIN0002471
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103666554
|
|
MRS DUMA DUMA
|
STATE BANK OF INDIA(508548)
|
|
581
|
Salooni
|
HP-02-006-213-00022000/450
(HIMGIRI)
|
1302006213NRG24060320241226859
|
06/03/2024
|
Khimo Devi
|
1302006213WL032821
|
Khimo Devi
|
00415
|
SBIN0002471
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103666555
|
|
MRS KHIMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
582
|
Salooni
|
HP-02-006-213-00022000/530
(HIMGIRI)
|
1302006213NRG24060320241226865
|
06/03/2024
|
Lalita
|
1302006213WL032821
|
Lalita
|
00415
|
SBIN0002471
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3103666549
|
|
MISS LALITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
583
|
Salooni
|
HP-02-006-213-00022100/100
(HIMGIRI)
|
1302006213NRG24060320241227014
|
06/03/2024
|
Deepu
|
1302006213WL032824
|
Deepu
|
00415
|
SBIN0002471
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103666708
|
|
MR DEEPU
|
STATE BANK OF INDIA(508548)
|
|
584
|
Salooni
|
HP-02-006-213-00022100/103
(HIMGIRI)
|
1302006213NRG24060320241227315
|
06/03/2024
|
Hans Raj
|
1302006213WL032836
|
Hans Raj
|
00415
|
SBIN0002471
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103666845
|
|
HANS RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
585
|
Salooni
|
HP-02-006-213-00022100/103
(HIMGIRI)
|
1302006213NRG24060320241227316
|
06/03/2024
|
Neelma
|
1302006213WL032836
|
Neelma
|
00415
|
SBIN0002471
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103666698
|
|
MRS NEELAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
586
|
Salooni
|
HP-02-006-213-00022100/161
(HIMGIRI)
|
1302006213NRG24060320241227119
|
06/03/2024
|
Chater Singh
|
1302006213WL032826
|
Chater Singh
|
00415
|
SBIN0002471
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103666718
|
|
MR CHATTAR SINGH SO LARJU RAM
|
STATE BANK OF INDIA(508548)
|
|
587
|
Salooni
|
HP-02-006-213-00022100/161
(HIMGIRI)
|
1302006213NRG24060320241227120
|
06/03/2024
|
Pano Devi
|
1302006213WL032826
|
Pano Devi
|
00415
|
SBIN0002471
|
672
|
672
|
Processed
|
19/04/2024
|
|
3103666843
|
|
MRS PANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
588
|
Salooni
|
HP-02-006-213-00022100/167
(HIMGIRI)
|
1302006213NRG24060320241226911
|
06/03/2024
|
Bhgat Ram
|
1302006213WL032822
|
Bhgat Ram
|
00415
|
SBIN0002471
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103666492
|
|
BHAGAT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
589
|
Salooni
|
HP-02-006-213-00022100/171
(HIMGIRI)
|
1302006213NRG24060320241227121
|
06/03/2024
|
Diso
|
1302006213WL032826
|
Diso
|
00415
|
SBIN0002471
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103666841
|
|
MR PREM LAL
|
STATE BANK OF INDIA(508548)
|
|
590
|
Salooni
|
HP-02-006-213-00022100/173
(HIMGIRI)
|
1302006213NRG24060320241227122
|
06/03/2024
|
Amer Singh
|
1302006213WL032826
|
Amer Singh
|
00415
|
SBIN0002471
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103666599
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
591
|
Salooni
|
HP-02-006-213-00022100/175
(HIMGIRI)
|
1302006213NRG24060320241226866
|
06/03/2024
|
Gulabo
|
1302006213WL032821
|
Gulabo
|
00415
|
SBIN0002471
|
291
|
291
|
Processed
|
19/04/2024
|
|
3103666493
|
|
MRS GULABU WO MR RAMA
|
STATE BANK OF INDIA(508548)
|
|
592
|
Salooni
|
HP-02-006-213-00022100/178
(HIMGIRI)
|
1302006213NRG24060320241227206
|
06/03/2024
|
Bhagi Dei
|
1302006213WL032828
|
Bhagi Dei
|
00415
|
SBIN0002471
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103666721
|
|
BHAG DEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
593
|
Salooni
|
HP-02-006-213-00022100/179
(HIMGIRI)
|
1302006213NRG24060320241227123
|
06/03/2024
|
Nand Lal
|
1302006213WL032826
|
Nand Lal
|
00415
|
SBIN0002471
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103666832
|
|
NAND LAL S/O DEVI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
594
|
Salooni
|
HP-02-006-213-00022100/181
(HIMGIRI)
|
1302006213NRG24060320241227124
|
06/03/2024
|
Padmu Devi
|
1302006213WL032826
|
Padmu Devi
|
00415
|
SBIN0002471
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103666842
|
|
MS PADMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
595
|
Salooni
|
HP-02-006-213-00022100/183
(HIMGIRI)
|
1302006213NRG24060320241227191
|
06/03/2024
|
Sunitu
|
1302006213WL032827
|
Sunitu
|
00415
|
SBIN0002471
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103666850
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
596
|
Salooni
|
HP-02-006-213-00022100/185
(HIMGIRI)
|
1302006213NRG24060320241226867
|
06/03/2024
|
Sant Ram
|
1302006213WL032821
|
Sant Ram
|
00415
|
SBIN0002471
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3103666716
|
|
MR SANT RAM
|
STATE BANK OF INDIA(508548)
|
|
597
|
Salooni
|
HP-02-006-213-00022100/198
(HIMGIRI)
|
1302006213NRG24060320241227126
|
06/03/2024
|
Bharti Devi
|
1302006213WL032826
|
Bharti Devi
|
00415
|
SBIN0002471
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103666615
|
|
BHARTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
598
|
Salooni
|
HP-02-006-213-00022100/208
(HIMGIRI)
|
1302006213NRG24060320241227219
|
06/03/2024
|
Nar Dei
|
1302006213WL032829
|
Nar Dei
|
00415
|
SBIN0002471
|
672
|
672
|
Processed
|
19/04/2024
|
|
3103666701
|
|
NAR DEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
599
|
Salooni
|
HP-02-006-213-00022100/209
(HIMGIRI)
|
1302006213NRG24060320241227220
|
06/03/2024
|
Deso
|
1302006213WL032829
|
Deso
|
00415
|
SBIN0002471
|
672
|
672
|
Processed
|
19/04/2024
|
|
3103666852
|
|
DESO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
600
|
Salooni
|
HP-02-006-213-00022100/230
(HIMGIRI)
|
1302006213NRG24060320241227317
|
06/03/2024
|
Kumhali
|
1302006213WL032836
|
Kumhali
|
00415
|
SBIN0002471
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103666847
|
|
KUMHELI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
601
|
Salooni
|
HP-02-006-213-00022100/237
(HIMGIRI)
|
1302006213NRG24060320241227128
|
06/03/2024
|
Sobtu
|
1302006213WL032826
|
Sobtu
|
00415
|
SBIN0002471
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103666697
|
|
MR SOBTU
|
STATE BANK OF INDIA(508548)
|
|
602
|
Salooni
|
HP-02-006-213-00022100/243
(HIMGIRI)
|
1302006213NRG24060320241226868
|
06/03/2024
|
Bimla Devi
|
1302006213WL032821
|
Bimla Devi
|
00415
|
SBIN0002471
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103666989
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
603
|
Salooni
|
HP-02-006-213-00022100/244
(HIMGIRI)
|
1302006213NRG24060320241227130
|
06/03/2024
|
Chuhdu Ram
|
1302006213WL032826
|
Chuhdu Ram
|
00415
|
SBIN0002471
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103666496
|
|
CHUHADU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
604
|
Salooni
|
HP-02-006-213-00022100/244
(HIMGIRI)
|
1302006213NRG24060320241227129
|
06/03/2024
|
Chuhdu Ram
|
1302006213WL032826
|
Chuhdu Ram
|
00415
|
SBIN0002471
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103666495
|
|
MR CHUHRU RAM
|
STATE BANK OF INDIA(508548)
|
|
605
|
Salooni
|
HP-02-006-213-00022100/259
(HIMGIRI)
|
1302006213NRG24060320241227318
|
06/03/2024
|
Ramdei
|
1302006213WL032836
|
Ramdei
|
00415
|
SBIN0002471
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103666705
|
|
MRS RAM DEI
|
STATE BANK OF INDIA(508548)
|
|
606
|
Salooni
|
HP-02-006-213-00022100/267
(HIMGIRI)
|
1302006213NRG24060320241227016
|
06/03/2024
|
Champa Devi
|
1302006213WL032824
|
Champa Devi
|
00415
|
SBIN0002471
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103666849
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
607
|
Salooni
|
HP-02-006-213-00022100/277
(HIMGIRI)
|
1302006213NRG24060320241226912
|
06/03/2024
|
Parvit
|
1302006213WL032822
|
Parvit
|
00415
|
SBIN0002471
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103666498
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
608
|
Salooni
|
HP-02-006-213-00022100/278
(HIMGIRI)
|
1302006213NRG24060320241226870
|
06/03/2024
|
Kesari
|
1302006213WL032821
|
Kesari
|
00415
|
SBIN0002471
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103666839
|
|
MRS KESARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
609
|
Salooni
|
HP-02-006-213-00022100/284
(HIMGIRI)
|
1302006213NRG24060320241226871
|
06/03/2024
|
Neno
|
1302006213WL032821
|
Neno
|
00415
|
SBIN0002471
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103666851
|
|
BINDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
610
|
Salooni
|
HP-02-006-213-00022100/291
(HIMGIRI)
|
1302006213NRG24060320241227208
|
06/03/2024
|
Tej Singh
|
1302006213WL032828
|
Tej Singh
|
00415
|
SBIN0002471
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103666720
|
|
MR TEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
611
|
Salooni
|
HP-02-006-213-00022100/292
(HIMGIRI)
|
1302006213NRG24060320241227131
|
06/03/2024
|
Hari Dei
|
1302006213WL032826
|
Hari Dei
|
00415
|
SBIN0002471
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103666704
|
|
MRS HAR DEI
|
STATE BANK OF INDIA(508548)
|
|
612
|
Salooni
|
HP-02-006-213-00022100/294
(HIMGIRI)
|
1302006213NRG24060320241227132
|
06/03/2024
|
Naro Devi
|
1302006213WL032826
|
Naro Devi
|
00415
|
SBIN0002471
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103666715
|
|
MRS NARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
613
|
Salooni
|
HP-02-006-213-00022100/303
(HIMGIRI)
|
1302006213NRG24060320241227319
|
06/03/2024
|
Joti
|
1302006213WL032836
|
Joti
|
00415
|
SBIN0002471
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103666710
|
|
MRS JYOTI RANI
|
STATE BANK OF INDIA(508548)
|
|
614
|
Salooni
|
HP-02-006-213-00022100/310
(HIMGIRI)
|
1302006213NRG24060320241227221
|
06/03/2024
|
Homdei
|
1302006213WL032829
|
Homdei
|
00415
|
SBIN0002471
|
672
|
672
|
Processed
|
19/04/2024
|
|
3103666833
|
|
HOM DEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
615
|
Salooni
|
HP-02-006-213-00022100/327
(HIMGIRI)
|
1302006213NRG24060320241227223
|
06/03/2024
|
Nardei
|
1302006213WL032829
|
Nardei
|
00415
|
SBIN0002471
|
672
|
672
|
Processed
|
19/04/2024
|
|
3103667000
|
|
NAR DEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
616
|
Salooni
|
HP-02-006-213-00022100/336
(HIMGIRI)
|
1302006213NRG24060320241227017
|
06/03/2024
|
Khelo Devi
|
1302006213WL032824
|
Khelo Devi
|
00415
|
SBIN0002471
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103667007
|
|
MRS KHELO DEVI
|
STATE BANK OF INDIA(508548)
|
|
617
|
Salooni
|
HP-02-006-213-00022100/352
(HIMGIRI)
|
1302006213NRG24060320241227224
|
06/03/2024
|
Lalita
|
1302006213WL032829
|
Lalita
|
00415
|
SBIN0002471
|
672
|
672
|
Processed
|
19/04/2024
|
|
3103666870
|
|
LALTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
618
|
Salooni
|
HP-02-006-213-00022100/368
(HIMGIRI)
|
1302006213NRG24060320241227134
|
06/03/2024
|
Chabli
|
1302006213WL032826
|
Chabli
|
00415
|
SBIN0002471
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3103667125
|
|
MRS CHHABLI CHHABLI
|
STATE BANK OF INDIA(508548)
|
|
619
|
Salooni
|
HP-02-006-213-00022100/368
(HIMGIRI)
|
1302006213NRG24060320241227133
|
06/03/2024
|
Tulla Ram
|
1302006213WL032826
|
Tulla Ram
|
00415
|
SBIN0002471
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103666992
|
|
MR TULA RAM
|
STATE BANK OF INDIA(508548)
|
|
620
|
Salooni
|
HP-02-006-213-00022100/369
(HIMGIRI)
|
1302006213NRG24060320241227225
|
06/03/2024
|
Babli Devi
|
1302006213WL032829
|
Babli Devi
|
00415
|
SBIN0002471
|
672
|
672
|
Processed
|
19/04/2024
|
|
3103667008
|
|
BABLI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
621
|
Salooni
|
HP-02-006-213-00022100/372
(HIMGIRI)
|
1302006213NRG24060320241227136
|
06/03/2024
|
Naro Devi
|
1302006213WL032826
|
Naro Devi
|
00415
|
SBIN0002471
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103667006
|
|
MRS NARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
622
|
Salooni
|
HP-02-006-213-00022100/372
(HIMGIRI)
|
1302006213NRG24060320241227135
|
06/03/2024
|
Negi Ram
|
1302006213WL032826
|
Negi Ram
|
00415
|
SBIN0002471
|
672
|
672
|
Processed
|
19/04/2024
|
|
3103667001
|
|
MR NEGI RAM
|
STATE BANK OF INDIA(508548)
|
|
623
|
Salooni
|
HP-02-006-213-00022100/379
(HIMGIRI)
|
1302006213NRG24060320241226872
|
06/03/2024
|
Kamlo
|
1302006213WL032821
|
Kamlo
|
00415
|
SBIN0002471
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3103667003
|
|
KAMLO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
624
|
Salooni
|
HP-02-006-213-00022100/382
(HIMGIRI)
|
1302006213NRG24060320241227137
|
06/03/2024
|
Kesari
|
1302006213WL032826
|
Kesari
|
00415
|
SBIN0002471
|
672
|
672
|
Processed
|
19/04/2024
|
|
3103666550
|
|
MISS KESRI KESRI
|
STATE BANK OF INDIA(508548)
|
|
625
|
Salooni
|
HP-02-006-213-00022100/395
(HIMGIRI)
|
1302006213NRG24060320241227018
|
06/03/2024
|
Sanjay Kumar
|
1302006213WL032824
|
Sanjay Kumar
|
00415
|
SBIN0002471
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103666484
|
|
SANJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
626
|
Salooni
|
HP-02-006-213-00022100/444
(HIMGIRI)
|
1302006213NRG24060320241227320
|
06/03/2024
|
Kavita
|
1302006213WL032836
|
Kavita
|
00415
|
SBIN0002471
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103667123
|
|
KAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
627
|
Salooni
|
HP-02-006-213-00022100/448
(HIMGIRI)
|
1302006213NRG24060320241227138
|
06/03/2024
|
Mahinder Kumar
|
1302006213WL032826
|
Mahinder Kumar
|
00415
|
SBIN0002471
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103666990
|
|
MOHINDER SINGH S/O KASHMIRU DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
628
|
Salooni
|
HP-02-006-213-00022100/462
(HIMGIRI)
|
1302006213NRG24060320241227139
|
06/03/2024
|
Narinder Kumar
|
1302006213WL032826
|
Narinder Kumar
|
00415
|
SBIN0002471
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103666941
|
|
NARINDER KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
629
|
Salooni
|
HP-02-006-213-00022100/465
(HIMGIRI)
|
1302006213NRG24060320241226874
|
06/03/2024
|
Del singh
|
1302006213WL032821
|
Del singh
|
00415
|
SBIN0002471
|
672
|
672
|
Processed
|
19/04/2024
|
|
3103666853
|
|
MR DELU RAM
|
STATE BANK OF INDIA(508548)
|
|
630
|
Salooni
|
HP-02-006-213-00022100/48
(HIMGIRI)
|
1302006213NRG24060320241226875
|
06/03/2024
|
Cheeno Devi
|
1302006213WL032821
|
Cheeno Devi
|
00415
|
SBIN0002471
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3103666474
|
|
MRS CHEENO DEVI
|
STATE BANK OF INDIA(508548)
|
|
631
|
Salooni
|
HP-02-006-213-00022100/482
(HIMGIRI)
|
1302006213NRG24060320241227141
|
06/03/2024
|
Bhooma
|
1302006213WL032826
|
Bhooma
|
00415
|
SBIN0002471
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103667111
|
|
MRS BHUMA BHUMA
|
STATE BANK OF INDIA(508548)
|
|
632
|
Salooni
|
HP-02-006-213-00022100/490
(HIMGIRI)
|
1302006213NRG24060320241227226
|
06/03/2024
|
Kusum
|
1302006213WL032829
|
Kusum
|
00415
|
SBIN0002471
|
672
|
672
|
Processed
|
19/04/2024
|
|
3103667122
|
|
KUSAM LATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
633
|
Salooni
|
HP-02-006-213-00022100/50
(HIMGIRI)
|
1302006213NRG24060320241227321
|
06/03/2024
|
Thakur Singh
|
1302006213WL032836
|
Thakur Singh
|
00415
|
SBIN0002471
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103666856
|
|
MR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
634
|
Salooni
|
HP-02-006-213-00022100/52
(HIMGIRI)
|
1302006213NRG24060320241227322
|
06/03/2024
|
Naro Devi
|
1302006213WL032836
|
Naro Devi
|
00415
|
SBIN0002471
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103666712
|
|
NARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
635
|
Salooni
|
HP-02-006-213-00022100/53
(HIMGIRI)
|
1302006213NRG24060320241227144
|
06/03/2024
|
Mano Devi
|
1302006213WL032826
|
Mano Devi
|
00415
|
SBIN0002471
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103666611
|
|
MRS MANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
636
|
Salooni
|
HP-02-006-213-00022100/56
(HIMGIRI)
|
1302006213NRG24060320241227323
|
06/03/2024
|
Sahab Singh
|
1302006213WL032836
|
Sahab Singh
|
00415
|
SBIN0002471
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103666996
|
|
MR SAHAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
637
|
Salooni
|
HP-02-006-213-00022100/57
(HIMGIRI)
|
1302006213NRG24060320241226876
|
06/03/2024
|
Lakhu Ram
|
1302006213WL032821
|
Lakhu Ram
|
00415
|
SBIN0002471
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103666714
|
|
MR LAKHU RAM
|
STATE BANK OF INDIA(508548)
|
|
638
|
Salooni
|
HP-02-006-213-00022100/61
(HIMGIRI)
|
1302006213NRG24060320241227145
|
06/03/2024
|
Dhani Ram
|
1302006213WL032826
|
Dhani Ram
|
00415
|
SBIN0002471
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103666490
|
|
DHANI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
639
|
Salooni
|
HP-02-006-213-00022100/63
(HIMGIRI)
|
1302006213NRG24060320241226877
|
06/03/2024
|
Dharmpal
|
1302006213WL032821
|
Dharmpal
|
00415
|
SBIN0002471
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3103666713
|
|
MR DHARAM PAL
|
STATE BANK OF INDIA(508548)
|
|
640
|
Salooni
|
HP-02-006-213-00022100/65
(HIMGIRI)
|
1302006213NRG24060320241227192
|
06/03/2024
|
Pars Ram
|
1302006213WL032827
|
Pars Ram
|
00415
|
SBIN0002471
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103666840
|
|
PARAS RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
641
|
Salooni
|
HP-02-006-213-00022100/66
(HIMGIRI)
|
1302006213NRG24060320241227324
|
06/03/2024
|
Feju
|
1302006213WL032836
|
Feju
|
00415
|
SBIN0002471
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103666699
|
|
FEJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
642
|
Salooni
|
HP-02-006-213-00022100/68
(HIMGIRI)
|
1302006213NRG24060320241227146
|
06/03/2024
|
Dhano Devi
|
1302006213WL032826
|
Dhano Devi
|
00415
|
SBIN0002471
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103666854
|
|
DHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
643
|
Salooni
|
HP-02-006-213-00022100/77
(HIMGIRI)
|
1302006213NRG24060320241227227
|
06/03/2024
|
Riaslu Ram
|
1302006213WL032829
|
Riaslu Ram
|
00415
|
SBIN0002471
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103666702
|
|
RISALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
644
|
Salooni
|
HP-02-006-213-00022100/78
(HIMGIRI)
|
1302006213NRG24060320241226913
|
06/03/2024
|
Karam Chand
|
1302006213WL032822
|
Karam Chand
|
00415
|
SBIN0002471
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103666696
|
|
KARM CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
645
|
Salooni
|
HP-02-006-213-00022100/80
(HIMGIRI)
|
1302006213NRG24060320241227228
|
06/03/2024
|
Gorkhi
|
1302006213WL032829
|
Gorkhi
|
00415
|
SBIN0002471
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103666494
|
|
GORKHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
646
|
Salooni
|
HP-02-006-213-00022100/86
(HIMGIRI)
|
1302006213NRG24060320241226914
|
06/03/2024
|
Jagdeu
|
1302006213WL032822
|
Jagdeu
|
00415
|
SBIN0002471
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103666700
|
|
JAGDEW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
647
|
Salooni
|
HP-02-006-213-00022100/94
(HIMGIRI)
|
1302006213NRG24060320241227148
|
06/03/2024
|
Sundru
|
1302006213WL032826
|
Sundru
|
00415
|
SBIN0002471
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103666709
|
|
SUNDRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
648
|
Salooni
|
HP-02-006-213-00022100/95
(HIMGIRI)
|
1302006213NRG24060320241226878
|
06/03/2024
|
Nichnu Devi
|
1302006213WL032821
|
Nichnu Devi
|
00415
|
SBIN0002471
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103666703
|
|
MR PARAS RAM
|
STATE BANK OF INDIA(508548)
|
|
649
|
Salooni
|
HP-02-006-213-00022100/97
(HIMGIRI)
|
1302006213NRG24060320241226879
|
06/03/2024
|
Chuhdi
|
1302006213WL032821
|
Chuhdi
|
00415
|
SBIN0002471
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103666610
|
|
CHUHDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
650
|
Salooni
|
HP-02-006-213-00022100/99
(HIMGIRI)
|
1302006213NRG24060320241226880
|
06/03/2024
|
Meena Devi
|
1302006213WL032821
|
Meena Devi
|
00415
|
SBIN0002471
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103667002
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
651
|
Salooni
|
HP-02-006-213-00022300/118
(HIMGIRI)
|
1302006213NRG24060320241227271
|
06/03/2024
|
Moti Lal
|
1302006213WL032832
|
Moti Lal
|
00415
|
SBIN0002471
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103666486
|
|
MR MOTI LAL
|
STATE BANK OF INDIA(508548)
|
|
652
|
Salooni
|
HP-02-006-213-00022300/14
(HIMGIRI)
|
1302006213NRG24060320241227272
|
06/03/2024
|
Baldev Ram
|
1302006213WL032832
|
Baldev Ram
|
00415
|
SBIN0002471
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3103666717
|
|
MR BALDEV RAM
|
STATE BANK OF INDIA(508548)
|
|
653
|
Salooni
|
HP-02-006-213-00022300/148
(HIMGIRI)
|
1302006213NRG24060320241227273
|
06/03/2024
|
Kishan Chand
|
1302006213WL032832
|
Kishan Chand
|
00415
|
SBIN0002471
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103667134
|
|
MR KISHAN CAND
|
STATE BANK OF INDIA(508548)
|
|
654
|
Salooni
|
HP-02-006-213-00022300/149
(HIMGIRI)
|
1302006213NRG24060320241227274
|
06/03/2024
|
Hem Raj
|
1302006213WL032832
|
Hem Raj
|
00415
|
SBIN0002471
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103666707
|
|
HEM RAJ
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
655
|
Salooni
|
HP-02-006-213-00022300/219
(HIMGIRI)
|
1302006213NRG24060320241227276
|
06/03/2024
|
Maltu
|
1302006213WL032832
|
Maltu
|
00415
|
SBIN0002471
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103666706
|
|
MRS MALTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
656
|
Salooni
|
HP-02-006-213-00022300/25
(HIMGIRI)
|
1302006213NRG24060320241227277
|
06/03/2024
|
Pinjhi
|
1302006213WL032832
|
Pinjhi
|
00415
|
SBIN0002471
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103666830
|
|
PINJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
657
|
Salooni
|
HP-02-006-213-00022300/331
(HIMGIRI)
|
1302006213NRG24060320241227278
|
06/03/2024
|
Huma Devi
|
1302006213WL032832
|
Huma Devi
|
00415
|
SBIN0002471
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103666846
|
|
MRS HUMA DEI
|
STATE BANK OF INDIA(508548)
|
|
658
|
Salooni
|
HP-02-006-213-00022300/334
(HIMGIRI)
|
1302006213NRG24060320241227279
|
06/03/2024
|
Dei
|
1302006213WL032832
|
Dei
|
00415
|
SBIN0002471
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103667072
|
|
MRS DEI
|
STATE BANK OF INDIA(508548)
|
|
659
|
Salooni
|
HP-02-006-213-00022300/350
(HIMGIRI)
|
1302006213NRG24060320241227280
|
06/03/2024
|
Asha
|
1302006213WL032832
|
Asha
|
00415
|
SBIN0002471
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103666994
|
|
MR CHAIN LAL
|
STATE BANK OF INDIA(508548)
|
|
660
|
Salooni
|
HP-02-006-213-00022300/351
(HIMGIRI)
|
1302006213NRG24060320241227281
|
06/03/2024
|
Rato Devi
|
1302006213WL032832
|
Rato Devi
|
00415
|
SBIN0002471
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103666488
|
|
RATTO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
661
|
Salooni
|
HP-02-006-213-00022500/347
(HIMGIRI)
|
1302006213NRG24060320241227150
|
06/03/2024
|
Seeta Devi
|
1302006213WL032826
|
Seeta Devi
|
00415
|
SBIN0002471
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103666491
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
662
|
Salooni
|
HP-02-006-223-00058600/156
(LIGGA)
|
1302006223NRG24060320241228911
|
06/03/2024
|
Sudha Devi
|
1302006223WL032874
|
Sudha Devi
|
00415
|
SBIN0002471
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103666781
|
|
MRS SUDHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
663
|
Salooni
|
HP-02-006-223-00058600/176
(LIGGA)
|
1302006223NRG24060320241228856
|
06/03/2024
|
Amar Nath
|
1302006223WL032873
|
Amar Nath
|
00415
|
SBIN0002471
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103666485
|
|
AMAR NATH
|
HIMACHAL GRAMIN BANK(607140)
|
|
664
|
Salooni
|
HP-02-006-223-00058600/271
(LIGGA)
|
1302006223NRG24060320241228913
|
06/03/2024
|
Sheela Devi
|
1302006223WL032874
|
Sheela Devi
|
00415
|
SBIN0002471
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103666780
|
|
SILO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
665
|
Salooni
|
HP-02-006-223-00058600/312
(LIGGA)
|
1302006223NRG24060320241228994
|
06/03/2024
|
Mamta Dev
|
1302006223WL032876
|
Mamta Dev
|
00415
|
SBIN0002471
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103667021
|
|
MR MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
666
|
Salooni
|
HP-02-006-223-00058600/355
(LIGGA)
|
1302006223NRG24060320241228995
|
06/03/2024
|
Sharda Kumari
|
1302006223WL032876
|
Sharda Kumari
|
00415
|
SBIN0002471
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103666664
|
|
MR SHARDA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
667
|
Salooni
|
HP-02-006-223-00058600/413
(LIGGA)
|
1302006223NRG24060320241228999
|
06/03/2024
|
Nisha Kumari
|
1302006223WL032876
|
Nisha Kumari
|
00415
|
SBIN0002471
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103666789
|
|
MR NISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
668
|
Salooni
|
HP-02-006-223-00058700/114
(LIGGA)
|
1302006223NRG24060320241228918
|
06/03/2024
|
Uma Devi
|
1302006223WL032874
|
Uma Devi
|
00415
|
SBIN0002471
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103666552
|
|
MR UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
669
|
Salooni
|
HP-02-006-223-00058700/148
(LIGGA)
|
1302006223NRG24060320241229009
|
06/03/2024
|
Rajni Devi
|
1302006223WL032876
|
Rajni Devi
|
00415
|
SBIN0002471
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103666741
|
|
RAJANI SHARMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
670
|
Salooni
|
HP-02-006-223-00058700/192
(LIGGA)
|
1302006223NRG24060320241228862
|
06/03/2024
|
Boby Kumari
|
1302006223WL032873
|
Boby Kumari
|
00415
|
SBIN0002471
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103667113
|
|
BOBY KUMARI WO VIJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
671
|
Salooni
|
HP-02-006-223-00058700/248
(LIGGA)
|
1302006223NRG24060320241228921
|
06/03/2024
|
Amarnath
|
1302006223WL032874
|
Amarnath
|
00415
|
SBIN0002471
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103666497
|
|
MR AMAR NATH
|
STATE BANK OF INDIA(508548)
|
|
672
|
Salooni
|
HP-02-006-223-00058700/275
(LIGGA)
|
1302006223NRG24060320241228367
|
06/03/2024
|
Ram Lal
|
1302006223WL032864
|
Ram Lal
|
00415
|
SBIN0002471
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103666739
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
673
|
Salooni
|
HP-02-006-223-00058700/314
(LIGGA)
|
1302006223NRG24060320241229023
|
06/03/2024
|
Choonu Devi
|
1302006223WL032876
|
Choonu Devi
|
00415
|
SBIN0002471
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103666983
|
|
CHUNU DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
674
|
Salooni
|
HP-02-006-223-00058700/350
(LIGGA)
|
1302006223NRG24060320241228927
|
06/03/2024
|
Sonika Sharma
|
1302006223WL032874
|
Sonika Sharma
|
00415
|
SBIN0002471
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103666954
|
|
MISS SONIKA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
675
|
Salooni
|
HP-02-006-223-00058700/351
(LIGGA)
|
1302006223NRG24060320241228928
|
06/03/2024
|
Deepak Sharma
|
1302006223WL032874
|
Deepak Sharma
|
00415
|
SBIN0002471
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103667063
|
|
DEEPAK SHARMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
676
|
Salooni
|
HP-02-006-223-00058700/363
(LIGGA)
|
1302006223NRG24060320241228929
|
06/03/2024
|
sanjeev Kumar
|
1302006223WL032874
|
sanjeev Kumar
|
00415
|
SBIN0002471
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103666985
|
|
SANJEEV KUMAR SO SH SATYA PRASAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
677
|
Salooni
|
HP-02-006-223-00058700/393
(LIGGA)
|
1302006223NRG24060320241228869
|
06/03/2024
|
Sudhir Kumar
|
1302006223WL032873
|
Sudhir Kumar
|
00415
|
SBIN0002471
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103666795
|
|
MR SUDHIR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
678
|
Salooni
|
HP-02-006-223-00058700/415
(LIGGA)
|
1302006223NRG24060320241228932
|
06/03/2024
|
Manisha sharma
|
1302006223WL032874
|
Manisha sharma
|
00415
|
SBIN0002471
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103667114
|
|
MANISHA SHARMA
|
IDBI BANK(607095)
|
|
679
|
Salooni
|
HP-02-006-223-00058700/424
(LIGGA)
|
1302006223NRG24060320241229031
|
06/03/2024
|
Boby Kumar
|
1302006223WL032876
|
Boby Kumar
|
00415
|
SBIN0002471
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103666654
|
|
MR BOBY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
680
|
Salooni
|
HP-02-006-223-00058700/74
(LIGGA)
|
1302006223NRG24060320241228376
|
06/03/2024
|
Bhagto
|
1302006223WL032864
|
Bhagto
|
00415
|
SBIN0002471
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103666999
|
|
MR BHAGTO
|
STATE BANK OF INDIA(508548)
|
|
681
|
Salooni
|
HP-02-006-223-00059300/101
(LIGGA)
|
1302006223NRG24060320241228874
|
06/03/2024
|
Chaman Singh
|
1302006223WL032873
|
Chaman Singh
|
00415
|
SBIN0002471
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103666952
|
|
MR CHAMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
682
|
Salooni
|
HP-02-006-223-00059300/181
(LIGGA)
|
1302006223NRG24060320241229214
|
06/03/2024
|
Suresh Kumar
|
1302006223WL032883
|
Suresh Kumar
|
00415
|
SBIN0002471
|
448
|
448
|
Processed
|
19/04/2024
|
|
3103666991
|
|
SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
683
|
Salooni
|
HP-02-006-223-00059300/218
(LIGGA)
|
1302006223NRG24060320241228384
|
06/03/2024
|
Rabinderi Devi
|
1302006223WL032864
|
Rabinderi Devi
|
00415
|
SBIN0002471
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103666831
|
|
RAVINDRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
684
|
Salooni
|
HP-02-006-223-00059300/296
(LIGGA)
|
1302006223NRG24060320241229039
|
06/03/2024
|
Anil Kumar
|
1302006223WL032876
|
Anil Kumar
|
00415
|
SBIN0002471
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103666848
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
685
|
Salooni
|
HP-02-006-223-00059300/309
(LIGGA)
|
1302006223NRG24060320241228879
|
06/03/2024
|
Bhavnesh Kumar
|
1302006223WL032873
|
Bhavnesh Kumar
|
00415
|
SBIN0002471
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103666995
|
|
BHAVNESH KUMAR
|
HDFC BANK LTD(607152)
|
|
686
|
Salooni
|
HP-02-006-223-00059300/369
(LIGGA)
|
1302006223NRG24060320241229230
|
06/03/2024
|
Parmjeet Singh
|
1302006223WL032883
|
Parmjeet Singh
|
00415
|
SBIN0002471
|
448
|
448
|
Processed
|
19/04/2024
|
|
3103666988
|
|
PARAMJEET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
687
|
Salooni
|
HP-02-006-223-00059300/381
(LIGGA)
|
1302006223NRG24060320241230534
|
06/03/2024
|
Geeta
|
1302006223WL032934
|
Geeta
|
00415
|
SBIN0002471
|
448
|
448
|
Processed
|
19/04/2024
|
|
3103666545
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
688
|
Salooni
|
HP-02-006-241-00064600/50
(WANGAL)
|
1302006241NRG24060320241227743
|
06/03/2024
|
Subhash
|
1302006241WL032849
|
Subhash
|
00415
|
SBIN0002471
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103666719
|
|
SUBHASH KUMAR S/O CHANDAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
302019
|
302019
|
|
|
|
|
|
|
|
|
689
|
Salooni
|
HP-02-006-234-00067000/482
(SERI)
|
1302006234NRG24060320241229913
|
06/03/2024
|
Champa Devi
|
1302006234WL032912
|
Champa Devi
|
00415
|
SBIN0002492
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103666499
|
|
SMTCHAMPA DEVI MSREETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
690
|
Salooni
|
HP-02-006-234-00067000/482
(SERI)
|
1302006234NRG24060320241229912
|
06/03/2024
|
Uttam Chand
|
1302006234WL032912
|
Uttam Chand
|
00415
|
SBIN0002492
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103667056
|
|
UTTAM CHAND SO HARDEU
|
HIMACHAL GRAMIN BANK(607140)
|
|
691
|
Salooni
|
HP-02-006-234-00067000/571
(SERI)
|
1302006234NRG24060320241229920
|
06/03/2024
|
Vishan Dutt
|
1302006234WL032912
|
Vishan Dutt
|
00415
|
SBIN0002492
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103666483
|
|
VISHAN DUTT SO JAWAHAR LAL PERQUIORMENT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6048
|
6048
|
|
|
|
|
|
|
|
|
692
|
Salooni
|
HP-02-006-223-00059300/344
(LIGGA)
|
1302006223NRG24060320241228395
|
06/03/2024
|
Amit Kumar
|
1302006223WL032864
|
Amit Kumar
|
00415
|
SBIN0006990
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103666653
|
|
AMIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
693
|
Salooni
|
HP-02-006-223-00059300/323
(LIGGA)
|
1302006223NRG24060320241228390
|
06/03/2024
|
Kunta Devi
|
1302006223WL032864
|
Kunta Devi
|
00415
|
SBIN0008844
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103666482
|
|
MRS KUNTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
694
|
Salooni
|
HP-02-006-223-00059300/324
(LIGGA)
|
1302006223NRG24060320241228391
|
06/03/2024
|
Pankaj Kumar
|
1302006223WL032864
|
Pankaj Kumar
|
00415
|
SBIN0008844
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103667075
|
|
PANKAJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
695
|
Salooni
|
HP-02-006-223-00059300/327
(LIGGA)
|
1302006223NRG24060320241229225
|
06/03/2024
|
Veena Devi
|
1302006223WL032883
|
Veena Devi
|
00415
|
SBIN0008844
|
448
|
448
|
Processed
|
19/04/2024
|
|
3103666481
|
|
VEENA DEVI AND DUNI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
696
|
Salooni
|
HP-02-006-234-00067100/369
(SERI)
|
1302006234NRG24060320241229936
|
06/03/2024
|
Praveen Kumar
|
1302006234WL032912
|
Praveen Kumar
|
00415
|
SBIN0008844
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103666951
|
|
MR PARVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
697
|
Salooni
|
HP-02-006-241-00064600/103
(WANGAL)
|
1302006241NRG24060320241227737
|
06/03/2024
|
ChandanLal
|
1302006241WL032849
|
ChandanLal
|
00415
|
SBIN0008844
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103666695
|
|
MR CHANDAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
698
|
Salooni
|
HP-02-006-213-00022000/519
(HIMGIRI)
|
1302006213NRG24060320241227314
|
06/03/2024
|
Seeta
|
1302006213WL032836
|
Seeta
|
00415
|
SBIN0015029
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103666942
|
|
SEETA
|
HIMACHAL GRAMIN BANK(607140)
|
|
699
|
Salooni
|
HP-02-006-213-00022100/501
(HIMGIRI)
|
1302006213NRG24060320241227142
|
06/03/2024
|
Khemo Devi
|
1302006213WL032826
|
Khemo Devi
|
00415
|
SBIN0015029
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103666551
|
|
KHEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4704
|
4704
|
|
|
|
|
|
|
|
|
700
|
Salooni
|
HP-02-006-200-00065300/574
(BHALEI)
|
1302006200NRG24060320241226038
|
06/03/2024
|
Surinder Kumar
|
1302006200WL032796
|
Surinder Kumar
|
00415
|
SBIN0018620
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103667119
|
|
MR SURENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
701
|
Salooni
|
HP-02-006-200-00065500/581
(BHALEI)
|
1302006200NRG24060320241226051
|
06/03/2024
|
Hinakshi
|
1302006200WL032796
|
Hinakshi
|
00415
|
SBIN0018620
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103666844
|
|
Mrs. HINAKSHI .
|
CENTRAL BANK OF INDIA(607115)
|
|
702
|
Salooni
|
HP-02-006-200-00065500/96
(BHALEI)
|
1302006200NRG24060320241226054
|
06/03/2024
|
Naresh Kumari
|
1302006200WL032796
|
Naresh Kumari
|
00415
|
SBIN0018620
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103666543
|
|
MRS NARESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
703
|
Salooni
|
HP-02-006-200-00065700/502
(BHALEI)
|
1302006200NRG24060320241226017
|
06/03/2024
|
Kavita Devi
|
1302006200WL032795
|
Kavita Devi
|
00415
|
SBIN0018620
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103666542
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
704
|
Salooni
|
HP-02-006-223-00058600/357
(LIGGA)
|
1302006223NRG24060320241228996
|
06/03/2024
|
Vijay Kumar
|
1302006223WL032876
|
Vijay Kumar
|
00415
|
SBIN0018620
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103666665
|
|
VIJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
705
|
Salooni
|
HP-02-006-223-00059300/198
(LIGGA)
|
1302006223NRG24060320241228383
|
06/03/2024
|
Shalini
|
1302006223WL032864
|
Shalini
|
00415
|
SBIN0018620
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103666666
|
|
MRS SHALINI SHALINI
|
STATE BANK OF INDIA(508548)
|
|
706
|
Salooni
|
HP-02-006-223-00059300/341
(LIGGA)
|
1302006223NRG24060320241229226
|
06/03/2024
|
Sunil
|
1302006223WL032883
|
Sunil
|
00415
|
SBIN0018620
|
448
|
448
|
Processed
|
19/04/2024
|
|
3103667059
|
|
MR SUNIL
|
STATE BANK OF INDIA(508548)
|
|
707
|
Salooni
|
HP-02-006-223-00059300/360
(LIGGA)
|
1302006223NRG24060320241230533
|
06/03/2024
|
Babli Devi
|
1302006223WL032934
|
Babli Devi
|
00415
|
SBIN0018620
|
448
|
448
|
Processed
|
19/04/2024
|
|
3103667061
|
|
BABLI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
708
|
Salooni
|
HP-02-006-223-00059300/88
(LIGGA)
|
1302006223NRG24060320241229233
|
06/03/2024
|
Beena Devi
|
1302006223WL032883
|
Beena Devi
|
00415
|
SBIN0018620
|
448
|
448
|
Processed
|
19/04/2024
|
|
3103667062
|
|
VEENA DEVI W/O CHAMAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
709
|
Salooni
|
HP-02-006-234-00066700/222
(SERI)
|
1302006234NRG24060320241229880
|
06/03/2024
|
Daleep Kumar
|
1302006234WL032912
|
Daleep Kumar
|
00415
|
SBIN0018620
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103666662
|
|
MR DALEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
710
|
Salooni
|
HP-02-006-234-00067000/413
(SERI)
|
1302006234NRG24060320241229905
|
06/03/2024
|
Raj kumar
|
1302006234WL032912
|
Raj kumar
|
00415
|
SBIN0018620
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103667057
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
711
|
Salooni
|
HP-02-006-234-00067000/569
(SERI)
|
1302006234NRG24060320241229918
|
06/03/2024
|
Karadi
|
1302006234WL032912
|
Karadi
|
00415
|
SBIN0018620
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103666940
|
|
MRS KARADI KARADI
|
STATE BANK OF INDIA(508548)
|
|
712
|
Salooni
|
HP-02-006-234-00067000/582
(SERI)
|
1302006234NRG24060320241229925
|
06/03/2024
|
Meenu Kumari
|
1302006234WL032912
|
Meenu Kumari
|
00415
|
SBIN0018620
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103667060
|
|
MRS MEENU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
713
|
Salooni
|
HP-02-006-234-00067000/582
(SERI)
|
1302006234NRG24060320241229924
|
06/03/2024
|
Pinku Kumar
|
1302006234WL032912
|
Pinku Kumar
|
00415
|
SBIN0018620
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103666834
|
|
PINKU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
714
|
Salooni
|
HP-02-006-234-00067000/618
(SERI)
|
1302006234NRG24060320241229928
|
06/03/2024
|
Pooja Devi
|
1302006234WL032912
|
Pooja Devi
|
00415
|
SBIN0018620
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103666557
|
|
POOJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
715
|
Salooni
|
HP-02-006-234-00067000/656
(SERI)
|
1302006234NRG24060320241229932
|
06/03/2024
|
Neeshu Kumari
|
1302006234WL032912
|
Neeshu Kumari
|
00415
|
SBIN0018620
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103666556
|
|
MISS NEESHU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
716
|
Salooni
|
HP-02-006-234-00067000/671
(SERI)
|
1302006234NRG24060320241229933
|
06/03/2024
|
Chhaya Devi
|
1302006234WL032912
|
Chhaya Devi
|
00415
|
SBIN0018620
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3103666558
|
|
MRS CHHAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
717
|
Salooni
|
HP-02-006-234-00067100/447
(SERI)
|
1302006234NRG24060320241229717
|
06/03/2024
|
Kaki Devi
|
1302006234WL032906
|
Kaki Devi
|
00415
|
SBIN0018620
|
1353
|
1353
|
Processed
|
19/04/2024
|
|
3103666793
|
|
MRS KAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
718
|
Salooni
|
HP-02-006-234-00067100/628
(SERI)
|
1302006234NRG24060320241229831
|
06/03/2024
|
Guddo Devi
|
1302006234WL032910
|
Guddo Devi
|
00415
|
SBIN0018620
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103667165
|
|
MRS GUDDO DEVI
|
STATE BANK OF INDIA(508548)
|
|
719
|
Salooni
|
HP-02-006-234-00067100/667
(SERI)
|
1302006234NRG24060320241229834
|
06/03/2024
|
Sanjeev Kumar
|
1302006234WL032910
|
Sanjeev Kumar
|
00415
|
SBIN0018620
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103666651
|
|
SANJEEV KUMAR
|
CANARA BANK(508532)
|
|
720
|
Salooni
|
HP-02-006-241-00064500/287
(WANGAL)
|
1302006241NRG24060320241227730
|
06/03/2024
|
Pallavi Kumari
|
1302006241WL032849
|
Pallavi Kumari
|
00415
|
SBIN0018620
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103666791
|
|
MRS PALLAVI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
721
|
Salooni
|
HP-02-006-241-00064500/289
(WANGAL)
|
1302006241NRG24060320241227294
|
06/03/2024
|
Inder Kumar
|
1302006241WL032833
|
Inder Kumar
|
00415
|
SBIN0018620
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103666788
|
|
INDER KUMAR S/O SH ASHWANI KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
722
|
Salooni
|
HP-02-006-241-00064600/135
(WANGAL)
|
1302006241NRG24060320241227738
|
06/03/2024
|
Sunita Devi
|
1302006241WL032849
|
Sunita Devi
|
00415
|
SBIN0018620
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103666798
|
|
SUNITA DEVI DO PREM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
723
|
Salooni
|
HP-02-006-241-00064600/281
(WANGAL)
|
1302006241NRG24060320241227742
|
06/03/2024
|
Indu Kumari
|
1302006241WL032849
|
Indu Kumari
|
00415
|
SBIN0018620
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103667058
|
|
MISS INDU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47721
|
47721
|
|
|
|
|
|
|
|
|
724
|
Salooni
|
HP-02-006-201-00042900/188
(BHANDAL)
|
1302006201NRG24060320241231732
|
06/03/2024
|
Hari Lal
|
1302006201WL032981
|
Hari Lal
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103666622
|
|
HARI LAL S/O MUSADI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
725
|
Salooni
|
HP-02-006-201-00043800/31
(BHANDAL)
|
1302006201NRG24060320241227242
|
06/03/2024
|
Reno
|
1302006201WL032830
|
Reno
|
00462
|
UCBA0001414
|
896
|
896
|
Processed
|
19/04/2024
|
|
3103666504
|
|
RAINO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
726
|
Salooni
|
HP-02-006-201-00043800/470
(BHANDAL)
|
1302006201NRG24060320241227243
|
06/03/2024
|
DHANO
|
1302006201WL032830
|
DHANO
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103666902
|
|
DHANO WO SH AMRO
|
UCO BANK(607066)
|
|
727
|
Salooni
|
HP-02-006-201-00044000/1016
(BHANDAL)
|
1302006201NRG24040320241206790
|
06/03/2024
|
Darshna
|
1302006201WL032244
|
Darshna
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103667137
|
|
DARSHNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
728
|
Salooni
|
HP-02-006-201-00044000/170
(BHANDAL)
|
1302006201NRG24040320241206791
|
06/03/2024
|
Jagdev
|
1302006201WL032244
|
Jagdev
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103666618
|
|
JAGDEV S/ JANTA
|
UCO BANK(607066)
|
|
729
|
Salooni
|
HP-02-006-201-00044000/746
(BHANDAL)
|
1302006201NRG24040320241206876
|
06/03/2024
|
Kanta
|
1302006201WL032245
|
Kanta
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103666887
|
|
KANTA DEVI WO SH PREM LAL
|
UCO BANK(607066)
|
|
730
|
Salooni
|
HP-02-006-201-00044000/746
(BHANDAL)
|
1302006201NRG24040320241206875
|
06/03/2024
|
Prem Lal
|
1302006201WL032245
|
Prem Lal
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103666623
|
|
PREM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
731
|
Salooni
|
HP-02-006-201-00045400/1
(BHANDAL)
|
1302006201NRG24040320241206795
|
06/03/2024
|
Satish Kumar
|
1302006201WL032244
|
Satish Kumar
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103666617
|
|
SATISH KUMAR S/O BINDRO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
732
|
Salooni
|
HP-02-006-201-00045400/1001
(BHANDAL)
|
1302006201NRG24040320241206877
|
06/03/2024
|
Pradeep Kumar
|
1302006201WL032245
|
Pradeep Kumar
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103666890
|
|
PARDEEP KUMAR S/O NIHAL CHAND
|
UCO BANK(607066)
|
|
733
|
Salooni
|
HP-02-006-201-00045400/1060
(BHANDAL)
|
1302006201NRG24040320241206797
|
06/03/2024
|
Lalita
|
1302006201WL032244
|
Lalita
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103666895
|
|
LALITA
|
UCO BANK(607066)
|
|
734
|
Salooni
|
HP-02-006-201-00045400/1060
(BHANDAL)
|
1302006201NRG24040320241206796
|
06/03/2024
|
Utam Singh
|
1302006201WL032244
|
Utam Singh
|
00462
|
UCBA0001414
|
2912
|
2912
|
Rejected
|
19/04/2024
|
|
3103666894
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
735
|
Salooni
|
HP-02-006-201-00045400/1128
(BHANDAL)
|
1302006201NRG24060320241228344
|
06/03/2024
|
Ujwal Thakur
|
1302006201WL032863
|
Ujwal Thakur
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103667139
|
|
UJVAL THAKUR
|
UCO BANK(607066)
|
|
736
|
Salooni
|
HP-02-006-201-00045400/199
(BHANDAL)
|
1302006201NRG24040320241206882
|
06/03/2024
|
Hem Raj
|
1302006201WL032245
|
Hem Raj
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103666620
|
|
HEM RAJ S/O CHUHRU
|
UCO BANK(607066)
|
|
737
|
Salooni
|
HP-02-006-201-00045400/2
(BHANDAL)
|
1302006201NRG24040320241206800
|
06/03/2024
|
Sukhdev
|
1302006201WL032244
|
Sukhdev
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103666891
|
|
SUKH DEV SO JAGTA
|
UCO BANK(607066)
|
|
738
|
Salooni
|
HP-02-006-201-00045400/201
(BHANDAL)
|
1302006201NRG24040320241206884
|
06/03/2024
|
Uttam Singh
|
1302006201WL032245
|
Uttam Singh
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103666506
|
|
UTTAM SINGHNS/O TEJ RAM
|
UCO BANK(607066)
|
|
739
|
Salooni
|
HP-02-006-201-00045400/209
(BHANDAL)
|
1302006201NRG24040320241206887
|
06/03/2024
|
Hem Raj
|
1302006201WL032245
|
Hem Raj
|
00462
|
UCBA0001414
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103666505
|
|
HEM RAJ S/O SH. BAINSU
|
UCO BANK(607066)
|
|
740
|
Salooni
|
HP-02-006-201-00045400/212
(BHANDAL)
|
1302006201NRG24040320241206888
|
06/03/2024
|
Amar Singh
|
1302006201WL032245
|
Amar Singh
|
00462
|
UCBA0001414
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103666503
|
|
AMAR SINGH S/O BAINSU RAM
|
UCO BANK(607066)
|
|
741
|
Salooni
|
HP-02-006-201-00045400/298
(BHANDAL)
|
1302006201NRG24040320241206889
|
06/03/2024
|
Kuldeep Singh
|
1302006201WL032245
|
Kuldeep Singh
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103666630
|
|
KULDEEP S/O RAMKISHAN
|
UCO BANK(607066)
|
|
742
|
Salooni
|
HP-02-006-201-00045400/299
(BHANDAL)
|
1302006201NRG24040320241206891
|
06/03/2024
|
Pratap Chand
|
1302006201WL032245
|
Pratap Chand
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103666619
|
|
PRATAP CHAND
|
UCO BANK(607066)
|
|
743
|
Salooni
|
HP-02-006-201-00045400/3
(BHANDAL)
|
1302006201NRG24040320241206801
|
06/03/2024
|
Tilak Raj
|
1302006201WL032244
|
Tilak Raj
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103666638
|
|
TILAK RAJ
|
UCO BANK(607066)
|
|
744
|
Salooni
|
HP-02-006-201-00045400/413
(BHANDAL)
|
1302006201NRG24040320241206896
|
06/03/2024
|
KRISHNA
|
1302006201WL032245
|
KRISHNA
|
00462
|
UCBA0001414
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103666888
|
|
KRISHNA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
745
|
Salooni
|
HP-02-006-201-00045400/421
(BHANDAL)
|
1302006201NRG24060320241228345
|
06/03/2024
|
Hans Raj
|
1302006201WL032863
|
Hans Raj
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103666908
|
|
HANS RAJ
|
UCO BANK(607066)
|
|
746
|
Salooni
|
HP-02-006-201-00045400/45
(BHANDAL)
|
1302006201NRG24040320241206897
|
06/03/2024
|
Pawan Kumar
|
1302006201WL032245
|
Pawan Kumar
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103666627
|
|
PAWAN KUMAR
|
UCO BANK(607066)
|
|
747
|
Salooni
|
HP-02-006-201-00045400/46
(BHANDAL)
|
1302006201NRG24040320241206803
|
06/03/2024
|
Beena
|
1302006201WL032244
|
Beena
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103666626
|
|
VEENA W/O SH. HANS RAJ
|
UCO BANK(607066)
|
|
748
|
Salooni
|
HP-02-006-201-00045400/46
(BHANDAL)
|
1302006201NRG24040320241206802
|
06/03/2024
|
Hans Raj
|
1302006201WL032244
|
Hans Raj
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103666635
|
|
HANS RAJ
|
UCO BANK(607066)
|
|
749
|
Salooni
|
HP-02-006-201-00045400/48
(BHANDAL)
|
1302006201NRG24040320241206899
|
06/03/2024
|
Yog Raj
|
1302006201WL032245
|
Yog Raj
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103666629
|
|
MR YOG RAJ
|
STATE BANK OF INDIA(508548)
|
|
750
|
Salooni
|
HP-02-006-201-00045400/49
(BHANDAL)
|
1302006201NRG24040320241206901
|
06/03/2024
|
Nihal Chand
|
1302006201WL032245
|
Nihal Chand
|
00462
|
UCBA0001414
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103666903
|
|
NIHAL CHAND SO BHARFI
|
UCO BANK(607066)
|
|
751
|
Salooni
|
HP-02-006-201-00045400/492
(BHANDAL)
|
1302006201NRG24060320241228347
|
06/03/2024
|
Kushal Kumar
|
1302006201WL032863
|
Kushal Kumar
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103666628
|
|
KUSHAL KUMAR SO BHELLO RAM
|
UCO BANK(607066)
|
|
752
|
Salooni
|
HP-02-006-201-00045400/494
(BHANDAL)
|
1302006201NRG24060320241228348
|
06/03/2024
|
Kali
|
1302006201WL032863
|
Kali
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103666632
|
|
KALI
|
UCO BANK(607066)
|
|
753
|
Salooni
|
HP-02-006-201-00045400/51
(BHANDAL)
|
1302006201NRG24040320241206903
|
06/03/2024
|
Bimla
|
1302006201WL032245
|
Bimla
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103666625
|
|
BIMLO W/O SH. KISHAN LAL
|
UCO BANK(607066)
|
|
754
|
Salooni
|
HP-02-006-201-00045400/543
(BHANDAL)
|
1302006201NRG24060320241228648
|
06/03/2024
|
Kunto
|
1302006201WL032868
|
Kunto
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103666633
|
|
KUNTO DEVI W/O PAWAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
755
|
Salooni
|
HP-02-006-201-00045400/543
(BHANDAL)
|
1302006201NRG24060320241228649
|
06/03/2024
|
Pawan Singh
|
1302006201WL032868
|
Pawan Singh
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103666502
|
|
PAWAN SINGH
|
UCO BANK(607066)
|
|
756
|
Salooni
|
HP-02-006-201-00045400/675
(BHANDAL)
|
1302006201NRG24060320241228650
|
06/03/2024
|
Juggo
|
1302006201WL032868
|
Juggo
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103666896
|
|
JUGGO
|
HIMACHAL GRAMIN BANK(607140)
|
|
757
|
Salooni
|
HP-02-006-201-00045400/686
(BHANDAL)
|
1302006201NRG24040320241206913
|
06/03/2024
|
Ruvi Devi
|
1302006201WL032245
|
Ruvi Devi
|
00462
|
UCBA0001414
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103666641
|
|
RUBI
|
HIMACHAL GRAMIN BANK(607140)
|
|
758
|
Salooni
|
HP-02-006-201-00045400/726
(BHANDAL)
|
1302006201NRG24060320241228651
|
06/03/2024
|
ANIT KUMAR
|
1302006201WL032868
|
ANIT KUMAR
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103666639
|
|
ANIT SINGH
|
UCO BANK(607066)
|
|
759
|
Salooni
|
HP-02-006-201-00045400/726
(BHANDAL)
|
1302006201NRG24060320241228652
|
06/03/2024
|
Reeta
|
1302006201WL032868
|
Reeta
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103666904
|
|
RITA DEVI W/O ANIT SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
760
|
Salooni
|
HP-02-006-201-00045400/728
(BHANDAL)
|
1302006201NRG24060320241228653
|
06/03/2024
|
Soni Devi
|
1302006201WL032868
|
Soni Devi
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103666901
|
|
SONI DEVI W/O MANOJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
761
|
Salooni
|
HP-02-006-201-00045400/738
(BHANDAL)
|
1302006201NRG24040320241206916
|
06/03/2024
|
Naro
|
1302006201WL032245
|
Naro
|
00462
|
UCBA0001414
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103667138
|
|
NARO
|
UCO BANK(607066)
|
|
762
|
Salooni
|
HP-02-006-201-00045400/743
(BHANDAL)
|
1302006201NRG24040320241206917
|
06/03/2024
|
CHANCHAL
|
1302006201WL032245
|
CHANCHAL
|
00462
|
UCBA0001414
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103666892
|
|
CHANCHALO
|
UCO BANK(607066)
|
|
763
|
Salooni
|
HP-02-006-201-00045400/744
(BHANDAL)
|
1302006201NRG24040320241206805
|
06/03/2024
|
Anil Kumar
|
1302006201WL032244
|
Anil Kumar
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103666885
|
|
RAJNI DEVI
|
UCO BANK(607066)
|
|
764
|
Salooni
|
HP-02-006-201-00045400/744
(BHANDAL)
|
1302006201NRG24040320241206806
|
06/03/2024
|
Rajni
|
1302006201WL032244
|
Rajni
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103666886
|
|
RAJANI DEVI W/O ANIL KUMAR
|
UCO BANK(607066)
|
|
765
|
Salooni
|
HP-02-006-201-00045400/748
(BHANDAL)
|
1302006201NRG24040320241206918
|
06/03/2024
|
Kuldeep Singh
|
1302006201WL032245
|
Kuldeep Singh
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103666501
|
|
KULDEEP CHAND
|
UCO BANK(607066)
|
|
766
|
Salooni
|
HP-02-006-201-00045400/836
(BHANDAL)
|
1302006201NRG24040320241206807
|
06/03/2024
|
Ajay Singh
|
1302006201WL032244
|
Ajay Singh
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103666910
|
|
AJAY SINGH
|
UCO BANK(607066)
|
|
767
|
Salooni
|
HP-02-006-201-00045400/837
(BHANDAL)
|
1302006201NRG24040320241206809
|
06/03/2024
|
Anita Devi
|
1302006201WL032244
|
Anita Devi
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103666634
|
|
ANITA DEVI
|
UCO BANK(607066)
|
|
768
|
Salooni
|
HP-02-006-201-00045400/84
(BHANDAL)
|
1302006201NRG24040320241206811
|
06/03/2024
|
Kamli
|
1302006201WL032244
|
Kamli
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103666897
|
|
KAMLI
|
UCO BANK(607066)
|
|
769
|
Salooni
|
HP-02-006-201-00045400/84
(BHANDAL)
|
1302006201NRG24040320241206810
|
06/03/2024
|
Prehlad
|
1302006201WL032244
|
Prehlad
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103666637
|
|
PARHLAD S/O JAGDAV
|
UCO BANK(607066)
|
|
770
|
Salooni
|
HP-02-006-201-00045400/85
(BHANDAL)
|
1302006201NRG24040320241206813
|
06/03/2024
|
Bhoti
|
1302006201WL032244
|
Bhoti
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103666906
|
|
BHOTI W/O JAG DEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
771
|
Salooni
|
HP-02-006-201-00045400/85
(BHANDAL)
|
1302006201NRG24040320241206812
|
06/03/2024
|
Jagdev
|
1302006201WL032244
|
Jagdev
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103666636
|
|
JAGDEV SINGH S/O PARAS RAM
|
UCO BANK(607066)
|
|
772
|
Salooni
|
HP-02-006-201-00045400/867
(BHANDAL)
|
1302006201NRG24040320241206814
|
06/03/2024
|
ANISH KUMAR
|
1302006201WL032244
|
ANISH KUMAR
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103666642
|
|
ANISH KUMAR SO JAGDEV
|
UCO BANK(607066)
|
|
773
|
Salooni
|
HP-02-006-201-00045400/867
(BHANDAL)
|
1302006201NRG24040320241206815
|
06/03/2024
|
SUSHMA
|
1302006201WL032244
|
SUSHMA
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103666907
|
|
SUSHMA KUMARI W/O ANISH KUMAR
|
UCO BANK(607066)
|
|
774
|
Salooni
|
HP-02-006-201-00045400/915
(BHANDAL)
|
1302006201NRG24040320241206816
|
06/03/2024
|
Manoj Kumar
|
1302006201WL032244
|
Manoj Kumar
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103666893
|
|
MANOJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
775
|
Salooni
|
HP-02-006-201-00045400/931
(BHANDAL)
|
1302006201NRG24040320241206924
|
06/03/2024
|
ASHA KUMARI
|
1302006201WL032245
|
ASHA KUMARI
|
00462
|
UCBA0001414
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103667136
|
|
ASHA KUMARI W/O SANJAY KUMAR
|
UCO BANK(607066)
|
|
776
|
Salooni
|
HP-02-006-201-00046100/249
(BHANDAL)
|
1302006201NRG24060320241231735
|
06/03/2024
|
Sahanu Ram
|
1302006201WL032981
|
Sahanu Ram
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103667140
|
|
SAHNU SO BARFEE
|
UCO BANK(607066)
|
|
777
|
Salooni
|
HP-02-006-201-00046100/310
(BHANDAL)
|
1302006201NRG24040320241206817
|
06/03/2024
|
Desh Raj
|
1302006201WL032244
|
Desh Raj
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103666624
|
|
Des Raj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
778
|
Salooni
|
HP-02-006-201-00046100/429
(BHANDAL)
|
1302006201NRG24060320241231547
|
06/03/2024
|
VIPAN
|
1302006201WL032969
|
VIPAN
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103666621
|
|
VIPAN
|
UCO BANK(607066)
|
|
779
|
Salooni
|
HP-02-006-201-00046100/434
(BHANDAL)
|
1302006201NRG24060320241231548
|
06/03/2024
|
GUDDI
|
1302006201WL032969
|
GUDDI
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103666640
|
|
GUDDI W/O SH.BALDEV
|
UCO BANK(607066)
|
|
780
|
Salooni
|
HP-02-006-201-00046100/568
(BHANDAL)
|
1302006201NRG24060320241231736
|
06/03/2024
|
Dev Raj
|
1302006201WL032981
|
Dev Raj
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103666631
|
|
Dev Raj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
781
|
Salooni
|
HP-02-006-201-00046100/568
(BHANDAL)
|
1302006201NRG24060320241231737
|
06/03/2024
|
Kunta Devi
|
1302006201WL032981
|
Kunta Devi
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103666884
|
|
Kunta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
782
|
Salooni
|
HP-02-006-201-00046100/614
(BHANDAL)
|
1302006201NRG24040320241206820
|
06/03/2024
|
Usha Devi
|
1302006201WL032244
|
Usha Devi
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103666898
|
|
USHA DEVI W/O VIPAN KUMAR
|
UCO BANK(607066)
|
|
783
|
Salooni
|
HP-02-006-201-00046100/614
(BHANDAL)
|
1302006201NRG24040320241206819
|
06/03/2024
|
Vipan Kumar
|
1302006201WL032244
|
Vipan Kumar
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103666889
|
|
VIPAN KUMAR S/O SH. BALDEV RAM
|
UCO BANK(607066)
|
|
784
|
Salooni
|
HP-02-006-201-00046100/733
(BHANDAL)
|
1302006201NRG24060320241228655
|
06/03/2024
|
Suman
|
1302006201WL032868
|
Suman
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103666899
|
|
SUMAN W/O YOUGINDER KUMAR
|
UCO BANK(607066)
|
|
785
|
Salooni
|
HP-02-006-201-00046100/733
(BHANDAL)
|
1302006201NRG24060320241228654
|
06/03/2024
|
Yoginder Kumar
|
1302006201WL032868
|
Yoginder Kumar
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103666900
|
|
YOGINDER KUMAR S/O RATTAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
786
|
Salooni
|
HP-02-006-201-00046100/830
(BHANDAL)
|
1302006201NRG24040320241206821
|
06/03/2024
|
ASHOK KUMAR
|
1302006201WL032244
|
ASHOK KUMAR
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103666616
|
|
ASHOK KUMAR SO RAMESH KUMAR
|
UCO BANK(607066)
|
|
787
|
Salooni
|
HP-02-006-201-00046100/832
(BHANDAL)
|
1302006201NRG24040320241206823
|
06/03/2024
|
Khelko
|
1302006201WL032244
|
Khelko
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103666909
|
|
KHELKO W/O SH BALDEV
|
UCO BANK(607066)
|
|
788
|
Salooni
|
HP-02-006-201-00046100/95
(BHANDAL)
|
1302006201NRG24040320241206826
|
06/03/2024
|
Kalu Ram
|
1302006201WL032244
|
Kalu Ram
|
00462
|
UCBA0001414
|
2912
|
2912
|
Rejected
|
19/04/2024
|
|
3103666507
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
789
|
Salooni
|
HP-02-006-201-00046100/953
(BHANDAL)
|
1302006201NRG24040320241206831
|
06/03/2024
|
Anju
|
1302006201WL032244
|
Anju
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103666905
|
|
ANJU W/O HANS RAJ
|
UCO BANK(607066)
|
|
790
|
Salooni
|
HP-02-006-201-00046100/981
(BHANDAL)
|
1302006201NRG24060320241231549
|
06/03/2024
|
Suman Kumari
|
1302006201WL032969
|
Suman Kumari
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103667141
|
|
SUMAN KUMARI WO KAKA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
187488
|
187488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1752702
|
1752702
|
|
|
|
|
|
|
|