|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Salooni
|
HP-02-006-200-00065500/478
(BHALEI)
|
1302006200NRG24Z060120240774106
|
07/02/2024
|
Kiran Kumari
|
1302006200WL024315
|
Kiran Kumari
|
00048
|
BKID0007925
|
256
|
256
|
Processed
|
16/03/2024
|
|
1890127160
|
|
KIRAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256
|
256
|
|
|
|
|
|
|
|
|
2
|
Salooni
|
HP-02-006-205-00064900/627
(BRANGAL)
|
1302006242NRG24Z060120240780952
|
07/02/2024
|
Surjeet Kumar
|
1302006242WL024557
|
Surjeet Kumar
|
00078
|
CNRB0005160
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890130884
|
|
SURJEET KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
3
|
Salooni
|
HP-02-006-205-00065200/321
(BRANGAL)
|
1302006242NRG24Z060120240780974
|
07/02/2024
|
Dhruvi
|
1302006242WL024557
|
Dhruvi
|
00153
|
HPSC0000176
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890130876
|
|
DHRUVI DEVI WO VIRENDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
4
|
Salooni
|
HP-02-006-217-00051400/515
(KHADJOTA)
|
1302006217NRG24Z050120240758981
|
07/02/2024
|
Gian Chand
|
1302006217WL023851
|
Gian Chand
|
00153
|
HPSC0000189
|
48
|
48
|
Processed
|
16/03/2024
|
|
1890130871
|
|
GIAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Salooni
|
HP-02-006-222-00053700/39
(LANOT)
|
1302006222NRG24Z040120240757315
|
07/02/2024
|
Charn Dei
|
1302006222WL023809
|
Charn Dei
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890130862
|
|
CHARAN DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
6
|
Salooni
|
HP-02-006-222-00053700/510
(LANOT)
|
1302006222NRG24Z040120240757319
|
07/02/2024
|
Lachho Ram
|
1302006222WL023809
|
Lachho Ram
|
00153
|
HPSC0000189
|
256
|
256
|
Processed
|
16/03/2024
|
|
1890130799
|
|
LACHHO RAM S/O CHET RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
512
|
512
|
|
|
|
|
|
|
|
|
7
|
Salooni
|
HP-02-006-216-00061900/602
(KARWAL)
|
1302006216NRG24Z060120240781754
|
07/02/2024
|
Som Raj
|
1302006216WL024583
|
Som Raj
|
00153
|
HPSC0000202
|
80
|
80
|
Processed
|
16/03/2024
|
|
1890130821
|
|
SOM RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Salooni
|
HP-02-006-216-00061900/704
(KARWAL)
|
1302006216NRG24Z060120240781757
|
07/02/2024
|
Kamlesh
|
1302006216WL024583
|
Kamlesh
|
00153
|
HPSC0000202
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890130827
|
|
KAMLESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Salooni
|
HP-02-006-216-00061900/710
(KARWAL)
|
1302006216NRG24Z060120240782069
|
07/02/2024
|
Krishna Devi
|
1302006216WL024590
|
Krishna Devi
|
00153
|
HPSC0000202
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890130841
|
|
KRISHNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Salooni
|
HP-02-006-216-00062000/301
(KARWAL)
|
1302006216NRG24Z060120240781970
|
07/02/2024
|
Champa Devi
|
1302006216WL024588
|
Champa Devi
|
00153
|
HPSC0000202
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890142353
|
|
CHAMPA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Salooni
|
HP-02-006-216-00062200/643
(KARWAL)
|
1302006216NRG24Z060120240781870
|
07/02/2024
|
Guddo Devi
|
1302006216WL024584
|
Guddo Devi
|
00153
|
HPSC0000202
|
256
|
256
|
Processed
|
16/03/2024
|
|
1890130870
|
|
GUDDO DEVI W/O BALAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
944
|
944
|
|
|
|
|
|
|
|
|
12
|
Salooni
|
HP-02-006-200-00065000/115
(BHALEI)
|
1302006200NRG24Z060120240773337
|
07/02/2024
|
Babita Kumari
|
1302006200WL024289
|
Babita Kumari
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Rejected
|
16/03/2024
|
|
N032401064D81
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
Salooni
|
HP-02-006-200-00065000/133
(BHALEI)
|
1302006200NRG24Z060120240773338
|
07/02/2024
|
Kusam Lata
|
1302006200WL024289
|
Kusam Lata
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890140108
|
|
MRS KUSUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Salooni
|
HP-02-006-200-00065000/138
(BHALEI)
|
1302006200NRG24Z060120240774563
|
07/02/2024
|
Rimpel Kumar
|
1302006200WL024334
|
Rimpel Kumar
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1890137913
|
|
RIMPAL KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
15
|
Salooni
|
HP-02-006-200-00065000/160
(BHALEI)
|
1302006200NRG24Z060120240781098
|
07/02/2024
|
Geeta Devi
|
1302006200WL024562
|
Geeta Devi
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1890140085
|
|
GEETA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
16
|
Salooni
|
HP-02-006-200-00065000/161
(BHALEI)
|
1302006200NRG24Z060120240781099
|
07/02/2024
|
Tilak Raj
|
1302006200WL024562
|
Tilak Raj
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1890140109
|
|
TILAK RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
17
|
Salooni
|
HP-02-006-200-00065000/191
(BHALEI)
|
1302006200NRG24Z060120240773339
|
07/02/2024
|
Sapna Devi
|
1302006200WL024289
|
Sapna Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890140110
|
|
SAPNA DEVI WO BALDEV SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
18
|
Salooni
|
HP-02-006-200-00065000/246
(BHALEI)
|
1302006200NRG24Z060120240781100
|
07/02/2024
|
Beena
|
1302006200WL024562
|
Beena
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1890137911
|
|
BEENA
|
HIMACHAL GRAMIN BANK(607140)
|
|
19
|
Salooni
|
HP-02-006-200-00065000/552
(BHALEI)
|
1302006200NRG24Z060120240773273
|
07/02/2024
|
Arti Devi
|
1302006200WL024286
|
Arti Devi
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1890140076
|
|
ARTI DEVI W/O VIJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
20
|
Salooni
|
HP-02-006-200-00065000/69
(BHALEI)
|
1302006200NRG24Z060120240774565
|
07/02/2024
|
Pano
|
1302006200WL024334
|
Pano
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1890140107
|
|
PAANO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
21
|
Salooni
|
HP-02-006-200-00065300/236
(BHALEI)
|
1302006200NRG24Z060120240774096
|
07/02/2024
|
Saroj Kumari
|
1302006200WL024315
|
Saroj Kumari
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1890140094
|
|
SAROJ KUMARI AND DESH RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
22
|
Salooni
|
HP-02-006-200-00065300/283
(BHALEI)
|
1302006200NRG24Z060120240773340
|
07/02/2024
|
Sandeep Kumar
|
1302006200WL024289
|
Sandeep Kumar
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890137883
|
|
SANDEEP KUMAR SO SH CHAIN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
23
|
Salooni
|
HP-02-006-200-00065300/314
(BHALEI)
|
1302006200NRG24Z060120240773341
|
07/02/2024
|
Vimla Devi
|
1302006200WL024289
|
Vimla Devi
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890137933
|
|
BIMLA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
24
|
Salooni
|
HP-02-006-200-00065300/327
(BHALEI)
|
1302006200NRG24Z070120240791876
|
07/02/2024
|
Anoopa Devi
|
1302006200WL024966
|
Anoopa Devi
|
00159
|
PUNB0HPGB04
|
123
|
123
|
Processed
|
16/03/2024
|
|
1890140063
|
|
ANOOPA DEVI W/O VIRENDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
25
|
Salooni
|
HP-02-006-200-00065300/341
(BHALEI)
|
1302006200NRG24Z060120240773342
|
07/02/2024
|
SUMAN KUMARI
|
1302006200WL024289
|
SUMAN KUMARI
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890137884
|
|
SUMAN KUMARI W/O SH.NIKU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
26
|
Salooni
|
HP-02-006-200-00065300/368
(BHALEI)
|
1302006200NRG24Z060120240773343
|
07/02/2024
|
Pushpa Devi
|
1302006200WL024289
|
Pushpa Devi
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890140081
|
|
PUSHPA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
27
|
Salooni
|
HP-02-006-200-00065300/445
(BHALEI)
|
1302006200NRG24Z060120240773344
|
07/02/2024
|
Kaushaliya Devi
|
1302006200WL024289
|
Kaushaliya Devi
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890137891
|
|
KAUSHALIYA DEVI W/O PURAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
28
|
Salooni
|
HP-02-006-200-00065300/496
(BHALEI)
|
1302006200NRG24Z060120240773345
|
07/02/2024
|
Anita Kumari
|
1302006200WL024289
|
Anita Kumari
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890140040
|
|
ANITA KUMARI D/O NIDHIYA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
29
|
Salooni
|
HP-02-006-200-00065300/512
(BHALEI)
|
1302006200NRG24Z060120240774566
|
07/02/2024
|
Bimla Devi
|
1302006200WL024334
|
Bimla Devi
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1890137915
|
|
BIMLA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
30
|
Salooni
|
HP-02-006-200-00065300/541
(BHALEI)
|
1302006200NRG24Z060120240774567
|
07/02/2024
|
Mahinder Kumar
|
1302006200WL024334
|
Mahinder Kumar
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1890137919
|
|
MAHINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
31
|
Salooni
|
HP-02-006-200-00065300/541
(BHALEI)
|
1302006200NRG24Z060120240774568
|
07/02/2024
|
SImple
|
1302006200WL024334
|
SImple
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1890140042
|
|
SIMPLE
|
HIMACHAL GRAMIN BANK(607140)
|
|
32
|
Salooni
|
HP-02-006-200-00065300/67
(BHALEI)
|
1302006200NRG24Z060120240781104
|
07/02/2024
|
Brahmo
|
1302006200WL024562
|
Brahmo
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1890140136
|
|
BRAHMO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
33
|
Salooni
|
HP-02-006-200-00065400/143
(BHALEI)
|
1302006200NRG24Z060120240773346
|
07/02/2024
|
Kailasho
|
1302006200WL024289
|
Kailasho
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890140111
|
|
KALASO
|
HIMACHAL GRAMIN BANK(607140)
|
|
34
|
Salooni
|
HP-02-006-200-00065400/145
(BHALEI)
|
1302006200NRG24Z060120240774710
|
07/02/2024
|
Karmo Devi
|
1302006200WL024342
|
Karmo Devi
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1890137924
|
|
KARMO WO BALO
|
HIMACHAL GRAMIN BANK(607140)
|
|
35
|
Salooni
|
HP-02-006-200-00065400/157
(BHALEI)
|
1302006200NRG24Z060120240781105
|
07/02/2024
|
Gallo
|
1302006200WL024562
|
Gallo
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1890140074
|
|
GALLO W/O DESH RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
36
|
Salooni
|
HP-02-006-200-00065400/187
(BHALEI)
|
1302006200NRG24Z060120240781106
|
07/02/2024
|
Relo devi
|
1302006200WL024562
|
Relo devi
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1890140097
|
|
RELO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
37
|
Salooni
|
HP-02-006-200-00065400/244
(BHALEI)
|
1302006200NRG24Z060120240781107
|
07/02/2024
|
Ratto devi
|
1302006200WL024562
|
Ratto devi
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1890140080
|
|
RATO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
38
|
Salooni
|
HP-02-006-200-00065400/251
(BHALEI)
|
1302006200NRG24Z060120240781108
|
07/02/2024
|
Neelam Kumari
|
1302006200WL024562
|
Neelam Kumari
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890140092
|
|
NEELAM KUMARI W/O SUBHASH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
39
|
Salooni
|
HP-02-006-200-00065400/359
(BHALEI)
|
1302006200NRG24Z060120240773274
|
07/02/2024
|
Beena
|
1302006200WL024286
|
Beena
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1890137925
|
|
BEENA
|
HIMACHAL GRAMIN BANK(607140)
|
|
40
|
Salooni
|
HP-02-006-200-00065400/461
(BHALEI)
|
1302006200NRG24Z060120240773276
|
07/02/2024
|
Sunita Devi
|
1302006200WL024286
|
Sunita Devi
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1890137896
|
|
SUNITA DEVI W/O SUNEEL KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
41
|
Salooni
|
HP-02-006-200-00065400/529
(BHALEI)
|
1302006200NRG24Z060120240781109
|
07/02/2024
|
Rinki Devi
|
1302006200WL024562
|
Rinki Devi
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890140071
|
|
RINKI DEVI D/O KALA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
42
|
Salooni
|
HP-02-006-200-00065400/566
(BHALEI)
|
1302006200NRG24Z060120240774712
|
07/02/2024
|
Usha Devi
|
1302006200WL024342
|
Usha Devi
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1890137917
|
|
USHA DEVI WO PAWAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
43
|
Salooni
|
HP-02-006-200-00065400/586
(BHALEI)
|
1302006200NRG24Z060120240774713
|
07/02/2024
|
Manoj Kumar
|
1302006200WL024342
|
Manoj Kumar
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1890137923
|
|
MR MANOJ KUMAR SO KISHAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
44
|
Salooni
|
HP-02-006-200-00065400/70
(BHALEI)
|
1302006200NRG24Z060120240781110
|
07/02/2024
|
Chando
|
1302006200WL024562
|
Chando
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890140133
|
|
CHANDO RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Salooni
|
HP-02-006-200-00065400/78
(BHALEI)
|
1302006200NRG24Z060120240773279
|
07/02/2024
|
Kunta Devi
|
1302006200WL024286
|
Kunta Devi
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1890137897
|
|
KUNTA DEVI W/O AMAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
46
|
Salooni
|
HP-02-006-200-00065500/102
(BHALEI)
|
1302006200NRG24Z060120240774098
|
07/02/2024
|
champa devi
|
1302006200WL024315
|
champa devi
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1890140064
|
|
CHAMPA DEVI W/O KARAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
47
|
Salooni
|
HP-02-006-200-00065500/102
(BHALEI)
|
1302006200NRG24Z060120240774097
|
07/02/2024
|
Karam Chand
|
1302006200WL024315
|
Karam Chand
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1890140131
|
|
KARM CHAND S/O CHATRO
|
HIMACHAL GRAMIN BANK(607140)
|
|
48
|
Salooni
|
HP-02-006-200-00065500/147
(BHALEI)
|
1302006200NRG24Z060120240774100
|
07/02/2024
|
reenu kumari
|
1302006200WL024315
|
reenu kumari
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1890140065
|
|
REENU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Salooni
|
HP-02-006-200-00065500/147
(BHALEI)
|
1302006200NRG24Z060120240774099
|
07/02/2024
|
Vinay Kumar
|
1302006200WL024315
|
Vinay Kumar
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1890140132
|
|
VINAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
50
|
Salooni
|
HP-02-006-200-00065500/238
(BHALEI)
|
1302006200NRG24Z060120240774101
|
07/02/2024
|
Chanchla Devi
|
1302006200WL024315
|
Chanchla Devi
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1890140093
|
|
MRS CHANCHLO CHANCHLO
|
STATE BANK OF INDIA(508548)
|
|
51
|
Salooni
|
HP-02-006-200-00065500/284
(BHALEI)
|
1302006200NRG24Z060120240774102
|
07/02/2024
|
DHEERAJ kUMAR
|
1302006200WL024315
|
DHEERAJ kUMAR
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1890127161
|
|
DHEERAJ KUMAR SO JARAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
52
|
Salooni
|
HP-02-006-200-00065500/284
(BHALEI)
|
1302006200NRG24Z060120240774103
|
07/02/2024
|
Geeta Devi
|
1302006200WL024315
|
Geeta Devi
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1890140073
|
|
GEETA DEVI W/O DHEERAJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
53
|
Salooni
|
HP-02-006-200-00065500/286
(BHALEI)
|
1302006200NRG24Z060120240774104
|
07/02/2024
|
Fato Begam
|
1302006200WL024315
|
Fato Begam
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1890140134
|
|
PHATO BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Salooni
|
HP-02-006-200-00065500/308
(BHALEI)
|
1302006200NRG24Z060120240774105
|
07/02/2024
|
Sonu Devi
|
1302006200WL024315
|
Sonu Devi
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1890137888
|
|
SOHU DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
55
|
Salooni
|
HP-02-006-200-00065500/353
(BHALEI)
|
1302006200NRG24Z070120240791877
|
07/02/2024
|
Raj Mal
|
1302006200WL024966
|
Raj Mal
|
00159
|
PUNB0HPGB04
|
12
|
12
|
Processed
|
16/03/2024
|
|
1890140118
|
|
RAJMAL S/O NARIANU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
56
|
Salooni
|
HP-02-006-200-00065500/486
(BHALEI)
|
1302006200NRG24Z070120240791879
|
07/02/2024
|
Neelma
|
1302006200WL024966
|
Neelma
|
00159
|
PUNB0HPGB04
|
123
|
123
|
Processed
|
16/03/2024
|
|
1890140069
|
|
NEELMA D/O HUJTI
|
HIMACHAL GRAMIN BANK(607140)
|
|
57
|
Salooni
|
HP-02-006-200-00065500/487
(BHALEI)
|
1302006200NRG24Z070120240791881
|
07/02/2024
|
Dharam Chand
|
1302006200WL024966
|
Dharam Chand
|
00159
|
PUNB0HPGB04
|
111
|
111
|
Processed
|
16/03/2024
|
|
1890140091
|
|
DHARAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
58
|
Salooni
|
HP-02-006-200-00065500/487
(BHALEI)
|
1302006200NRG24Z070120240791880
|
07/02/2024
|
Vidya Devi
|
1302006200WL024966
|
Vidya Devi
|
00159
|
PUNB0HPGB04
|
111
|
111
|
Processed
|
16/03/2024
|
|
1890140062
|
|
VIDYA DEVI W/O DHARAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
59
|
Salooni
|
HP-02-006-200-00065700/120
(BHALEI)
|
1302006200NRG24Z060120240774569
|
07/02/2024
|
Kamla Devi
|
1302006200WL024334
|
Kamla Devi
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890137882
|
|
KAMLA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
60
|
Salooni
|
HP-02-006-200-00065700/123
(BHALEI)
|
1302006200NRG24Z060120240773353
|
07/02/2024
|
Rajender Kumar
|
1302006200WL024289
|
Rajender Kumar
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890140127
|
|
RAJENDER KUMAR S/O SH HUSHIARA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
61
|
Salooni
|
HP-02-006-200-00065700/175
(BHALEI)
|
1302006200NRG24Z060120240773355
|
07/02/2024
|
Kunto Devi
|
1302006200WL024289
|
Kunto Devi
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890140043
|
|
KUNTO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
62
|
Salooni
|
HP-02-006-200-00065700/18
(BHALEI)
|
1302006200NRG24Z060120240774570
|
07/02/2024
|
Sumitra devi
|
1302006200WL024334
|
Sumitra devi
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890127292
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Salooni
|
HP-02-006-200-00065700/194
(BHALEI)
|
1302006200NRG24Z060120240774571
|
07/02/2024
|
Pinki Devi
|
1302006200WL024334
|
Pinki Devi
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890140113
|
|
PINKI DEVI WO VIJAY
|
HIMACHAL GRAMIN BANK(607140)
|
|
64
|
Salooni
|
HP-02-006-200-00065700/195
(BHALEI)
|
1302006200NRG24Z060120240774572
|
07/02/2024
|
Anju
|
1302006200WL024334
|
Anju
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890140072
|
|
ANJU
|
HIMACHAL GRAMIN BANK(607140)
|
|
65
|
Salooni
|
HP-02-006-200-00065700/20
(BHALEI)
|
1302006200NRG24Z060120240773356
|
07/02/2024
|
Jaram Singh
|
1302006200WL024289
|
Jaram Singh
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890140135
|
|
JARAM SINGH S/O RAGHU
|
HIMACHAL GRAMIN BANK(607140)
|
|
66
|
Salooni
|
HP-02-006-200-00065700/253
(BHALEI)
|
1302006200NRG24Z060120240774573
|
07/02/2024
|
Sunita Devi
|
1302006200WL024334
|
Sunita Devi
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890140116
|
|
SUNITA DEVI W/O SUNIL
|
HIMACHAL GRAMIN BANK(607140)
|
|
67
|
Salooni
|
HP-02-006-200-00065700/316
(BHALEI)
|
1302006200NRG24Z060120240774574
|
07/02/2024
|
Anita Devi
|
1302006200WL024334
|
Anita Devi
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890140052
|
|
ANITA DEVI W/O JITENDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
68
|
Salooni
|
HP-02-006-200-00065700/345
(BHALEI)
|
1302006200NRG24Z060120240774575
|
07/02/2024
|
Kirpa ram
|
1302006200WL024334
|
Kirpa ram
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890137926
|
|
KIRAPA RAM S/O HOSHIRARA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
69
|
Salooni
|
HP-02-006-200-00065700/391
(BHALEI)
|
1302006200NRG24Z060120240773280
|
07/02/2024
|
Tilak Raj
|
1302006200WL024286
|
Tilak Raj
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1890140137
|
|
TILAK RAJ S/O CHUHRU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
70
|
Salooni
|
HP-02-006-200-00065700/413
(BHALEI)
|
1302006200NRG24Z060120240774576
|
07/02/2024
|
Madan kumar
|
1302006200WL024334
|
Madan kumar
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890140095
|
|
MADAN KUMAR S/O SARSWATI KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
71
|
Salooni
|
HP-02-006-200-00065700/448
(BHALEI)
|
1302006200NRG24Z060120240774577
|
07/02/2024
|
Dharminder Rathore
|
1302006200WL024334
|
Dharminder Rathore
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890140101
|
|
DHARMINDER RATHOR
|
HIMACHAL GRAMIN BANK(607140)
|
|
72
|
Salooni
|
HP-02-006-200-00065700/455
(BHALEI)
|
1302006200NRG24Z060120240774578
|
07/02/2024
|
Karam Chand
|
1302006200WL024334
|
Karam Chand
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890140112
|
|
KARAM CHAND S/O NAND LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
73
|
Salooni
|
HP-02-006-200-00065700/456
(BHALEI)
|
1302006200NRG24Z060120240774579
|
07/02/2024
|
Sushil Kumar
|
1302006200WL024334
|
Sushil Kumar
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890140057
|
|
SUSHIL KUMAR S/O HOSHIYARA
|
HIMACHAL GRAMIN BANK(607140)
|
|
74
|
Salooni
|
HP-02-006-203-00061500/125
(BHUNAD)
|
1302006203NRG24Z070120240792072
|
07/02/2024
|
Joginder Singh
|
1302006203WL024978
|
Joginder Singh
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890142352
|
|
JOGINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Salooni
|
HP-02-006-203-00061500/153
(BHUNAD)
|
1302006203NRG24Z070120240792154
|
07/02/2024
|
Rano Devi
|
1302006203WL024980
|
Rano Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890130851
|
|
RANO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Salooni
|
HP-02-006-203-00061500/188
(BHUNAD)
|
1302006203NRG24Z070120240792155
|
07/02/2024
|
Vimlo Devi
|
1302006203WL024980
|
Vimlo Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890133139
|
|
MRS BIMLO
|
STATE BANK OF INDIA(508548)
|
|
77
|
Salooni
|
HP-02-006-203-00061600/142
(BHUNAD)
|
1302006203NRG24Z070120240788778
|
07/02/2024
|
chain lal
|
1302006203WL024853
|
chain lal
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890130816
|
|
CHAIN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Salooni
|
HP-02-006-203-00061600/168
(BHUNAD)
|
1302006203NRG24Z070120240788779
|
07/02/2024
|
Beena Devi
|
1302006203WL024853
|
Beena Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890130874
|
|
BINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Salooni
|
HP-02-006-203-00061600/183
(BHUNAD)
|
1302006203NRG24Z070120240792159
|
07/02/2024
|
Anjali Devi
|
1302006203WL024980
|
Anjali Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890130865
|
|
ANJALI DEVI DO SH RAJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
80
|
Salooni
|
HP-02-006-203-00061600/22
(BHUNAD)
|
1302006203NRG24Z070120240788783
|
07/02/2024
|
Babali Devi
|
1302006203WL024853
|
Babali Devi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890142119
|
|
BABLI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Salooni
|
HP-02-006-203-00061600/231
(BHUNAD)
|
1302006203NRG24Z070120240788784
|
07/02/2024
|
Balkish Begam
|
1302006203WL024853
|
Balkish Begam
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890142261
|
|
BALKISH BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Salooni
|
HP-02-006-203-00061600/255
(BHUNAD)
|
1302006203NRG24Z070120240788788
|
07/02/2024
|
Fatima Begum
|
1302006203WL024853
|
Fatima Begum
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890130820
|
|
FATIMA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Salooni
|
HP-02-006-203-00061600/368
(BHUNAD)
|
1302006203NRG24Z070120240788793
|
07/02/2024
|
Nirjala
|
1302006203WL024853
|
Nirjala
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890130774
|
|
NIRJALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Salooni
|
HP-02-006-203-00061700/207
(BHUNAD)
|
1302006203NRG24Z070120240792167
|
07/02/2024
|
Beena Devi
|
1302006203WL024980
|
Beena Devi
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890130815
|
|
BEENA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
85
|
Salooni
|
HP-02-006-203-00061700/244
(BHUNAD)
|
1302006203NRG24Z070120240788796
|
07/02/2024
|
Nilmo
|
1302006203WL024853
|
Nilmo
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890130769
|
|
NEELMO DEVI WO SH PAWAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
86
|
Salooni
|
HP-02-006-203-00061700/244
(BHUNAD)
|
1302006203NRG24Z070120240788795
|
07/02/2024
|
Pawan Kumar
|
1302006203WL024853
|
Pawan Kumar
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890130897
|
|
PAWAN KUMAR SO SH LEHRU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
87
|
Salooni
|
HP-02-006-203-00061700/312
(BHUNAD)
|
1302006203NRG24Z070120240792172
|
07/02/2024
|
Ranju Devi
|
1302006203WL024980
|
Ranju Devi
|
00159
|
PUNB0HPGB04
|
80
|
80
|
Processed
|
16/03/2024
|
|
1890130853
|
|
RANJU DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
88
|
Salooni
|
HP-02-006-203-00061700/362
(BHUNAD)
|
1302006203NRG24Z070120240792173
|
07/02/2024
|
Shushma Devi
|
1302006203WL024980
|
Shushma Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890133138
|
|
SUSHMA DEVI WO SH SANJEEV KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
89
|
Salooni
|
HP-02-006-203-00061700/370
(BHUNAD)
|
1302006203NRG24Z070120240792174
|
07/02/2024
|
Dhram Chand
|
1302006203WL024980
|
Dhram Chand
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
16/03/2024
|
|
1890130770
|
|
DHARAM CHAND SO SH NATHO
|
HIMACHAL GRAMIN BANK(607140)
|
|
90
|
Salooni
|
HP-02-006-203-00061800/340
(BHUNAD)
|
1302006203NRG24Z070120240792178
|
07/02/2024
|
Vandana Devi
|
1302006203WL024980
|
Vandana Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890130771
|
|
BANDANA DEVI WO SH JOGINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
91
|
Salooni
|
HP-02-006-205-00064800/303
(BRANGAL)
|
1302006242NRG24Z070120240790705
|
07/02/2024
|
Lambi devi
|
1302006242WL024910
|
Lambi devi
|
00159
|
PUNB0HPGB04
|
47
|
47
|
Processed
|
16/03/2024
|
|
1890140048
|
|
LAMBI DEVI W/O RAJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
92
|
Salooni
|
HP-02-006-205-00064800/43
(BRANGAL)
|
1302006242NRG24Z060120240777293
|
07/02/2024
|
Urmila
|
1302006242WL024422
|
Urmila
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890140066
|
|
URMILA W/O HANS RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
93
|
Salooni
|
HP-02-006-205-00064800/535
(BRANGAL)
|
1302006242NRG24Z060120240780934
|
07/02/2024
|
Chanchalo
|
1302006242WL024557
|
Chanchalo
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890137909
|
|
CHANCHALO W/O VINDERO
|
HIMACHAL GRAMIN BANK(607140)
|
|
94
|
Salooni
|
HP-02-006-205-00064800/81
(BRANGAL)
|
1302006242NRG24Z060120240777294
|
07/02/2024
|
Hoshiyara
|
1302006242WL024422
|
Hoshiyara
|
00159
|
PUNB0HPGB04
|
48
|
48
|
Processed
|
16/03/2024
|
|
1890140106
|
|
HOSHIYARA RAM S/O RASILO
|
HIMACHAL GRAMIN BANK(607140)
|
|
95
|
Salooni
|
HP-02-006-205-00064900/110
(BRANGAL)
|
1302006242NRG24Z060120240780935
|
07/02/2024
|
Neelam devi
|
1302006242WL024557
|
Neelam devi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890140055
|
|
NEELMO DEVI W/O PRAVEEN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
96
|
Salooni
|
HP-02-006-205-00064900/111
(BRANGAL)
|
1302006242NRG24Z060120240780936
|
07/02/2024
|
Seema devi
|
1302006242WL024557
|
Seema devi
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890142262
|
|
SEEMA DEVI WO SH PRAVEEN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
97
|
Salooni
|
HP-02-006-205-00064900/113
(BRANGAL)
|
1302006242NRG24Z060120240780937
|
07/02/2024
|
Rato
|
1302006242WL024557
|
Rato
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890140082
|
|
RATO
|
HIMACHAL GRAMIN BANK(607140)
|
|
98
|
Salooni
|
HP-02-006-205-00064900/114
(BRANGAL)
|
1302006242NRG24Z060120240780938
|
07/02/2024
|
Guddo
|
1302006242WL024557
|
Guddo
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890140070
|
|
GUDDO W/O PRAKASHO
|
HIMACHAL GRAMIN BANK(607140)
|
|
99
|
Salooni
|
HP-02-006-205-00064900/115
(BRANGAL)
|
1302006242NRG24Z070120240790706
|
07/02/2024
|
asha devi
|
1302006242WL024910
|
asha devi
|
00159
|
PUNB0HPGB04
|
51
|
51
|
Processed
|
16/03/2024
|
|
1890137893
|
|
ASHA DEVI W/O GHINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
100
|
Salooni
|
HP-02-006-205-00064900/117
(BRANGAL)
|
1302006242NRG24Z060120240780939
|
07/02/2024
|
pano Devi
|
1302006242WL024557
|
pano Devi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890137907
|
|
PANO DEVI W/O KISHN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
101
|
Salooni
|
HP-02-006-205-00064900/120
(BRANGAL)
|
1302006242NRG24Z070120240790707
|
07/02/2024
|
Bimla devi
|
1302006242WL024910
|
Bimla devi
|
00159
|
PUNB0HPGB04
|
65
|
65
|
Processed
|
16/03/2024
|
|
1890140130
|
|
BIMLA DEVI W/O SH.SOBHIYARAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
102
|
Salooni
|
HP-02-006-205-00064900/126
(BRANGAL)
|
1302006242NRG24Z060120240780940
|
07/02/2024
|
chhakino
|
1302006242WL024557
|
chhakino
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890140058
|
|
CHHAKINO W/O TEKO
|
HIMACHAL GRAMIN BANK(607140)
|
|
103
|
Salooni
|
HP-02-006-205-00064900/131
(BRANGAL)
|
1302006242NRG24Z060120240780941
|
07/02/2024
|
Reeta
|
1302006242WL024557
|
Reeta
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890137906
|
|
REETA W/O KALA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
104
|
Salooni
|
HP-02-006-205-00064900/145
(BRANGAL)
|
1302006242NRG24Z070120240790708
|
07/02/2024
|
tulsi
|
1302006242WL024910
|
tulsi
|
00159
|
PUNB0HPGB04
|
70
|
70
|
Rejected
|
16/03/2024
|
|
N032401064CDC
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
105
|
Salooni
|
HP-02-006-205-00064900/155
(BRANGAL)
|
1302006242NRG24Z060120240780942
|
07/02/2024
|
Beena Devi
|
1302006242WL024557
|
Beena Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890137887
|
|
BEENA DEVI W/O KARNAIL SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
106
|
Salooni
|
HP-02-006-205-00064900/156
(BRANGAL)
|
1302006242NRG24Z060120240780943
|
07/02/2024
|
Tilak raj
|
1302006242WL024557
|
Tilak raj
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890140114
|
|
TILAK RAJ SO AMAR SING
|
HIMACHAL GRAMIN BANK(607140)
|
|
107
|
Salooni
|
HP-02-006-205-00064900/158
(BRANGAL)
|
1302006242NRG24Z070120240790709
|
07/02/2024
|
Chhamo
|
1302006242WL024910
|
Chhamo
|
00159
|
PUNB0HPGB04
|
65
|
65
|
Processed
|
16/03/2024
|
|
1890137894
|
|
CHHAMO W/O BHAGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
108
|
Salooni
|
HP-02-006-205-00064900/163
(BRANGAL)
|
1302006242NRG24Z070120240790710
|
07/02/2024
|
Anita
|
1302006242WL024910
|
Anita
|
00159
|
PUNB0HPGB04
|
70
|
70
|
Processed
|
16/03/2024
|
|
1890137895
|
|
ANITA W/O RAMESH
|
HIMACHAL GRAMIN BANK(607140)
|
|
109
|
Salooni
|
HP-02-006-205-00064900/166
(BRANGAL)
|
1302006242NRG24Z070120240790711
|
07/02/2024
|
Badro Ram
|
1302006242WL024910
|
Badro Ram
|
00159
|
PUNB0HPGB04
|
14
|
14
|
Processed
|
16/03/2024
|
|
1890140100
|
|
BADRI NATH S/O SH CHOUDHARY
|
HIMACHAL GRAMIN BANK(607140)
|
|
110
|
Salooni
|
HP-02-006-205-00064900/2
(BRANGAL)
|
1302006242NRG24Z070120240790712
|
07/02/2024
|
Pano devi
|
1302006242WL024910
|
Pano devi
|
00159
|
PUNB0HPGB04
|
9
|
9
|
Processed
|
16/03/2024
|
|
1890140049
|
|
PANO DEVI W/O MEER CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
111
|
Salooni
|
HP-02-006-205-00064900/255
(BRANGAL)
|
1302006242NRG24Z070120240790713
|
07/02/2024
|
Reeta Devi
|
1302006242WL024910
|
Reeta Devi
|
00159
|
PUNB0HPGB04
|
61
|
61
|
Processed
|
16/03/2024
|
|
1890140050
|
|
REETA DEVI W/O SANJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
112
|
Salooni
|
HP-02-006-205-00064900/289
(BRANGAL)
|
1302006242NRG24Z060120240780944
|
07/02/2024
|
Suman Devi
|
1302006242WL024557
|
Suman Devi
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890137902
|
|
SUMAN DEVI W/O SHAM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
113
|
Salooni
|
HP-02-006-205-00064900/304
(BRANGAL)
|
1302006242NRG24Z060120240780945
|
07/02/2024
|
Kanta Devi
|
1302006242WL024557
|
Kanta Devi
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890140059
|
|
KANTA DEVI WO PAPPU
|
HIMACHAL GRAMIN BANK(607140)
|
|
114
|
Salooni
|
HP-02-006-205-00064900/333
(BRANGAL)
|
1302006242NRG24Z060120240777297
|
07/02/2024
|
Kaunta Devi
|
1302006242WL024422
|
Kaunta Devi
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890140084
|
|
KAUNTA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
115
|
Salooni
|
HP-02-006-205-00064900/342
(BRANGAL)
|
1302006242NRG24Z070120240790714
|
07/02/2024
|
Lambi Devi
|
1302006242WL024910
|
Lambi Devi
|
00159
|
PUNB0HPGB04
|
70
|
70
|
Processed
|
16/03/2024
|
|
1890140083
|
|
LAMBI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
116
|
Salooni
|
HP-02-006-205-00064900/38
(BRANGAL)
|
1302006242NRG24Z060120240780946
|
07/02/2024
|
ghandi ram
|
1302006242WL024557
|
ghandi ram
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890140103
|
|
GANDHI RAM S/O MIGA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
117
|
Salooni
|
HP-02-006-205-00064900/38
(BRANGAL)
|
1302006242NRG24Z060120240780947
|
07/02/2024
|
Guddo
|
1302006242WL024557
|
Guddo
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890137908
|
|
GUDDO W/O GANDHO
|
HIMACHAL GRAMIN BANK(607140)
|
|
118
|
Salooni
|
HP-02-006-205-00064900/410
(BRANGAL)
|
1302006242NRG24Z060120240780948
|
07/02/2024
|
Kalyan Singh
|
1302006242WL024557
|
Kalyan Singh
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890137886
|
|
KALYAN SINGH S/O CHUHADU
|
HIMACHAL GRAMIN BANK(607140)
|
|
119
|
Salooni
|
HP-02-006-205-00064900/460
(BRANGAL)
|
1302006242NRG24Z060120240777298
|
07/02/2024
|
Beena devi
|
1302006242WL024422
|
Beena devi
|
00159
|
PUNB0HPGB04
|
16
|
16
|
Processed
|
16/03/2024
|
|
1890140056
|
|
BEENA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
120
|
Salooni
|
HP-02-006-205-00064900/468
(BRANGAL)
|
1302006242NRG24Z060120240777299
|
07/02/2024
|
chaya devi
|
1302006242WL024422
|
chaya devi
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
16/03/2024
|
|
1890140054
|
|
CHAYA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
121
|
Salooni
|
HP-02-006-205-00064900/474
(BRANGAL)
|
1302006242NRG24Z060120240777300
|
07/02/2024
|
Koshlya Devi
|
1302006242WL024422
|
Koshlya Devi
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890137889
|
|
KOSHLYA DEVI W/O RAMESH
|
HIMACHAL GRAMIN BANK(607140)
|
|
122
|
Salooni
|
HP-02-006-205-00064900/482
(BRANGAL)
|
1302006242NRG24Z070120240790715
|
07/02/2024
|
Reeta Devi
|
1302006242WL024910
|
Reeta Devi
|
00159
|
PUNB0HPGB04
|
70
|
70
|
Processed
|
16/03/2024
|
|
1890137921
|
|
MRS REETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Salooni
|
HP-02-006-205-00064900/488
(BRANGAL)
|
1302006242NRG24Z070120240790716
|
07/02/2024
|
Gian Chand
|
1302006242WL024910
|
Gian Chand
|
00159
|
PUNB0HPGB04
|
33
|
33
|
Processed
|
16/03/2024
|
|
1890137898
|
|
GIAN CHAND S/O GUNIA
|
HIMACHAL GRAMIN BANK(607140)
|
|
124
|
Salooni
|
HP-02-006-205-00064900/496
(BRANGAL)
|
1302006242NRG24Z070120240790717
|
07/02/2024
|
Shanta Devi
|
1302006242WL024910
|
Shanta Devi
|
00159
|
PUNB0HPGB04
|
5
|
5
|
Processed
|
16/03/2024
|
|
1890140060
|
|
SHANTA DEVI W/O VIPAN RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
125
|
Salooni
|
HP-02-006-205-00064900/505
(BRANGAL)
|
1302006242NRG24Z060120240780949
|
07/02/2024
|
Soni Kumari
|
1302006242WL024557
|
Soni Kumari
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
16/03/2024
|
|
1890137901
|
|
SONI KUMARI W/O RANJEET SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
126
|
Salooni
|
HP-02-006-205-00064900/538
(BRANGAL)
|
1302006242NRG24Z070120240790718
|
07/02/2024
|
Sumna Devi
|
1302006242WL024910
|
Sumna Devi
|
00159
|
PUNB0HPGB04
|
70
|
70
|
Processed
|
16/03/2024
|
|
1890140046
|
|
SUMNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Salooni
|
HP-02-006-205-00064900/555
(BRANGAL)
|
1302006242NRG24Z060120240777303
|
07/02/2024
|
Asha Kumari
|
1302006242WL024422
|
Asha Kumari
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890140078
|
|
ASHA KUMARI W/O PAWAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
128
|
Salooni
|
HP-02-006-205-00064900/57
(BRANGAL)
|
1302006242NRG24Z060120240780950
|
07/02/2024
|
Nilmo Devi
|
1302006242WL024557
|
Nilmo Devi
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890137899
|
|
NILMO DEVI W/O KARNAILO
|
HIMACHAL GRAMIN BANK(607140)
|
|
129
|
Salooni
|
HP-02-006-205-00064900/58
(BRANGAL)
|
1302006242NRG24Z060120240780951
|
07/02/2024
|
Karam Chand
|
1302006242WL024557
|
Karam Chand
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890140098
|
|
KARMCHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
130
|
Salooni
|
HP-02-006-205-00064900/588
(BRANGAL)
|
1302006242NRG24Z070120240790719
|
07/02/2024
|
Champa Devi
|
1302006242WL024910
|
Champa Devi
|
00159
|
PUNB0HPGB04
|
61
|
61
|
Processed
|
16/03/2024
|
|
1890140067
|
|
CHAMPA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
131
|
Salooni
|
HP-02-006-205-00064900/606
(BRANGAL)
|
1302006242NRG24Z070120240790720
|
07/02/2024
|
Bindu Devi
|
1302006242WL024910
|
Bindu Devi
|
00159
|
PUNB0HPGB04
|
70
|
70
|
Processed
|
16/03/2024
|
|
1890140086
|
|
BINDU DEVI WO PAWAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
132
|
Salooni
|
HP-02-006-205-00064900/70
(BRANGAL)
|
1302006242NRG24Z060120240780953
|
07/02/2024
|
Dimpel Kumari
|
1302006242WL024557
|
Dimpel Kumari
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890137910
|
|
DIMPLE KUMARI W/O ASHOK KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
133
|
Salooni
|
HP-02-006-205-00064900/73
(BRANGAL)
|
1302006242NRG24Z060120240780954
|
07/02/2024
|
Shamo
|
1302006242WL024557
|
Shamo
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890140051
|
|
SHAMO W/O UTAMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
134
|
Salooni
|
HP-02-006-205-00064900/99
(BRANGAL)
|
1302006242NRG24Z060120240777305
|
07/02/2024
|
Rajinder singh
|
1302006242WL024422
|
Rajinder singh
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890140099
|
|
RAJINDER SINGH S/O DHIYANA
|
HIMACHAL GRAMIN BANK(607140)
|
|
135
|
Salooni
|
HP-02-006-205-00065100/112
(BRANGAL)
|
1302006242NRG24Z060120240780955
|
07/02/2024
|
Niju Devi
|
1302006242WL024557
|
Niju Devi
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890137890
|
|
NIJU DEVI W/O KISHAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
136
|
Salooni
|
HP-02-006-205-00065100/210
(BRANGAL)
|
1302006242NRG24Z060120240780956
|
07/02/2024
|
chhoto devi
|
1302006242WL024557
|
chhoto devi
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890140068
|
|
CHHOTO W/O SUKHDEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
137
|
Salooni
|
HP-02-006-205-00065100/217
(BRANGAL)
|
1302006242NRG24Z060120240780957
|
07/02/2024
|
Suneeli
|
1302006242WL024557
|
Suneeli
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890140079
|
|
SUNEELI
|
HIMACHAL GRAMIN BANK(607140)
|
|
138
|
Salooni
|
HP-02-006-205-00065100/294
(BRANGAL)
|
1302006242NRG24Z060120240780958
|
07/02/2024
|
Balam Ram
|
1302006242WL024557
|
Balam Ram
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Rejected
|
16/03/2024
|
|
N032401064D76
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
139
|
Salooni
|
HP-02-006-205-00065100/346
(BRANGAL)
|
1302006242NRG24Z060120240780959
|
07/02/2024
|
Koshlya Devi
|
1302006242WL024557
|
Koshlya Devi
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890140117
|
|
KOSHLYA DEVI W/O PARTAP SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
140
|
Salooni
|
HP-02-006-205-00065100/484
(BRANGAL)
|
1302006242NRG24Z070120240790723
|
07/02/2024
|
manoj Kumar
|
1302006242WL024910
|
manoj Kumar
|
00159
|
PUNB0HPGB04
|
65
|
65
|
Processed
|
16/03/2024
|
|
1890140061
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
141
|
Salooni
|
HP-02-006-205-00065100/514
(BRANGAL)
|
1302006242NRG24Z060120240780960
|
07/02/2024
|
Chamaru Ram
|
1302006242WL024557
|
Chamaru Ram
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890137929
|
|
CHAMARU RAM S/O GOYARIA
|
HIMACHAL GRAMIN BANK(607140)
|
|
142
|
Salooni
|
HP-02-006-205-00065100/528
(BRANGAL)
|
1302006242NRG24Z060120240780961
|
07/02/2024
|
asha kumari
|
1302006242WL024557
|
asha kumari
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890140075
|
|
ASHA KUMARI W/O RAVINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
143
|
Salooni
|
HP-02-006-205-00065100/529
(BRANGAL)
|
1302006242NRG24Z060120240780962
|
07/02/2024
|
Kanta Devi
|
1302006242WL024557
|
Kanta Devi
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890140102
|
|
KANTA DEVI W/O LATE SH. PARAS RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
144
|
Salooni
|
HP-02-006-205-00065100/613
(BRANGAL)
|
1302006242NRG24Z060120240780965
|
07/02/2024
|
Kaki Devi
|
1302006242WL024557
|
Kaki Devi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890137916
|
|
KAKI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
145
|
Salooni
|
HP-02-006-205-00065100/614
(BRANGAL)
|
1302006242NRG24Z060120240780966
|
07/02/2024
|
Beena Devi
|
1302006242WL024557
|
Beena Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890140090
|
|
BEENA DEVI WO DHARM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
146
|
Salooni
|
HP-02-006-205-00065100/625
(BRANGAL)
|
1302006242NRG24Z060120240780968
|
07/02/2024
|
Tokhi
|
1302006242WL024557
|
Tokhi
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890137918
|
|
TOKHI WO VIJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
147
|
Salooni
|
HP-02-006-205-00065100/625
(BRANGAL)
|
1302006242NRG24Z060120240780967
|
07/02/2024
|
Vijay Kumar
|
1302006242WL024557
|
Vijay Kumar
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890137900
|
|
VIJAY KUMAR S/O KEHR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
148
|
Salooni
|
HP-02-006-205-00065200/181
(BRANGAL)
|
1302006242NRG24Z060120240780969
|
07/02/2024
|
Bimala devi
|
1302006242WL024557
|
Bimala devi
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890140096
|
|
MRS BIMALA DEVI W/O KAKA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
149
|
Salooni
|
HP-02-006-205-00065200/185
(BRANGAL)
|
1302006242NRG24Z060120240780970
|
07/02/2024
|
Desh Raj
|
1302006242WL024557
|
Desh Raj
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890140105
|
|
DES RAJ S/O BIJU
|
HIMACHAL GRAMIN BANK(607140)
|
|
150
|
Salooni
|
HP-02-006-205-00065200/185
(BRANGAL)
|
1302006242NRG24Z060120240780971
|
07/02/2024
|
vido devi
|
1302006242WL024557
|
vido devi
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890140041
|
|
VIDO
|
HIMACHAL GRAMIN BANK(607140)
|
|
151
|
Salooni
|
HP-02-006-205-00065200/188
(BRANGAL)
|
1302006242NRG24Z060120240780972
|
07/02/2024
|
Uma devi
|
1302006242WL024557
|
Uma devi
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890140047
|
|
UMA DEVI W/O BALBIR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
152
|
Salooni
|
HP-02-006-205-00065200/190
(BRANGAL)
|
1302006242NRG24Z060120240780973
|
07/02/2024
|
Kalso Devi
|
1302006242WL024557
|
Kalso Devi
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890140104
|
|
KALASO W/O SARAV LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
153
|
Salooni
|
HP-02-006-211-00066800/1
(DREKARI)
|
1302006211NRG24Z060120240775063
|
07/02/2024
|
Seema Devi
|
1302006211WL024358
|
Seema Devi
|
00159
|
PUNB0HPGB04
|
215
|
215
|
Processed
|
16/03/2024
|
|
1890138082
|
|
SEEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
Salooni
|
HP-02-006-211-00066800/10
(DREKARI)
|
1302006211NRG24Z060120240775256
|
07/02/2024
|
Rasila Ram
|
1302006211WL024361
|
Rasila Ram
|
00159
|
PUNB0HPGB04
|
190
|
190
|
Processed
|
16/03/2024
|
|
1890130899
|
|
RASILO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
Salooni
|
HP-02-006-211-00066800/10
(DREKARI)
|
1302006211NRG24Z060120240775257
|
07/02/2024
|
Reeta
|
1302006211WL024361
|
Reeta
|
00159
|
PUNB0HPGB04
|
190
|
190
|
Processed
|
16/03/2024
|
|
1890142054
|
|
REETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
Salooni
|
HP-02-006-211-00066800/108
(DREKARI)
|
1302006211NRG24Z070120240792452
|
07/02/2024
|
Kamla
|
1302006211WL024994
|
Kamla
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890138080
|
|
KAMLO
|
HIMACHAL GRAMIN BANK(607140)
|
|
157
|
Salooni
|
HP-02-006-211-00066800/121
(DREKARI)
|
1302006211NRG24Z060120240775065
|
07/02/2024
|
Kanta devi
|
1302006211WL024358
|
Kanta devi
|
00159
|
PUNB0HPGB04
|
215
|
215
|
Processed
|
16/03/2024
|
|
1890141972
|
|
VINOD KUMAR AND KUNTA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
158
|
Salooni
|
HP-02-006-211-00066800/129
(DREKARI)
|
1302006211NRG24Z070120240792454
|
07/02/2024
|
Panjku Devi
|
1302006211WL024994
|
Panjku Devi
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890138077
|
|
PANJKU DEVI WO DESH RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
159
|
Salooni
|
HP-02-006-211-00066800/133
(DREKARI)
|
1302006211NRG24Z060120240774887
|
07/02/2024
|
Dhanu
|
1302006211WL024354
|
Dhanu
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1890138103
|
|
DHANU
|
HIMACHAL GRAMIN BANK(607140)
|
|
160
|
Salooni
|
HP-02-006-211-00066800/133
(DREKARI)
|
1302006211NRG24Z060120240774888
|
07/02/2024
|
Gorkhi
|
1302006211WL024354
|
Gorkhi
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1890138081
|
|
GORKHI
|
HIMACHAL GRAMIN BANK(607140)
|
|
161
|
Salooni
|
HP-02-006-211-00066800/135
(DREKARI)
|
1302006211NRG24Z060120240774940
|
07/02/2024
|
Beena Devi
|
1302006211WL024355
|
Beena Devi
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1890127174
|
|
BEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
Salooni
|
HP-02-006-211-00066800/135
(DREKARI)
|
1302006211NRG24Z060120240774939
|
07/02/2024
|
Ramesh Singh
|
1302006211WL024355
|
Ramesh Singh
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1890138059
|
|
RAMESH SINGH S/O GANDHARAV SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
163
|
Salooni
|
HP-02-006-211-00066800/137
(DREKARI)
|
1302006211NRG24Z060120240775066
|
07/02/2024
|
Reena
|
1302006211WL024358
|
Reena
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890138096
|
|
REENA WO CHAUDHARY RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
164
|
Salooni
|
HP-02-006-211-00066800/142
(DREKARI)
|
1302006211NRG24Z060120240775067
|
07/02/2024
|
Dhanu
|
1302006211WL024358
|
Dhanu
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890138124
|
|
DHANU
|
HIMACHAL GRAMIN BANK(607140)
|
|
165
|
Salooni
|
HP-02-006-211-00066800/142
(DREKARI)
|
1302006211NRG24Z060120240775068
|
07/02/2024
|
Guro
|
1302006211WL024358
|
Guro
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890130762
|
|
GURO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
Salooni
|
HP-02-006-211-00066800/143
(DREKARI)
|
1302006211NRG24Z060120240774941
|
07/02/2024
|
Lambo
|
1302006211WL024355
|
Lambo
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1890138119
|
|
LAMBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
Salooni
|
HP-02-006-211-00066800/15
(DREKARI)
|
1302006211NRG24Z060120240775258
|
07/02/2024
|
Beena Devi
|
1302006211WL024361
|
Beena Devi
|
00159
|
PUNB0HPGB04
|
204
|
204
|
Processed
|
16/03/2024
|
|
1890138086
|
|
VEENA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
168
|
Salooni
|
HP-02-006-211-00066800/151
(DREKARI)
|
1302006211NRG24Z070120240792455
|
07/02/2024
|
Asha
|
1302006211WL024994
|
Asha
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890130900
|
|
ASHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
169
|
Salooni
|
HP-02-006-211-00066800/158
(DREKARI)
|
1302006211NRG24Z060120240774942
|
07/02/2024
|
Parkash
|
1302006211WL024355
|
Parkash
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890142268
|
|
PARKASH S/O CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
170
|
Salooni
|
HP-02-006-211-00066800/164
(DREKARI)
|
1302006211NRG24Z070120240792456
|
07/02/2024
|
Rekah
|
1302006211WL024994
|
Rekah
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890138084
|
|
REKHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
171
|
Salooni
|
HP-02-006-211-00066800/165
(DREKARI)
|
1302006211NRG24Z070120240792457
|
07/02/2024
|
Gujri Devi
|
1302006211WL024994
|
Gujri Devi
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890138101
|
|
GUJRI
|
HIMACHAL GRAMIN BANK(607140)
|
|
172
|
Salooni
|
HP-02-006-211-00066800/166
(DREKARI)
|
1302006211NRG24Z060120240774890
|
07/02/2024
|
Pano
|
1302006211WL024354
|
Pano
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1890138098
|
|
PANO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
173
|
Salooni
|
HP-02-006-211-00066800/17
(DREKARI)
|
1302006211NRG24Z070120240792458
|
07/02/2024
|
Silmo
|
1302006211WL024994
|
Silmo
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1890138094
|
|
SILMO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
Salooni
|
HP-02-006-211-00066800/176
(DREKARI)
|
1302006211NRG24Z060120240774891
|
07/02/2024
|
Veena
|
1302006211WL024354
|
Veena
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1890138100
|
|
VEENA
|
HIMACHAL GRAMIN BANK(607140)
|
|
175
|
Salooni
|
HP-02-006-211-00066800/177
(DREKARI)
|
1302006211NRG24Z060120240774943
|
07/02/2024
|
Nisha Devi
|
1302006211WL024355
|
Nisha Devi
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1890142071
|
|
KRISHNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
Salooni
|
HP-02-006-211-00066800/183
(DREKARI)
|
1302006211NRG24Z060120240775069
|
07/02/2024
|
Parmla
|
1302006211WL024358
|
Parmla
|
00159
|
PUNB0HPGB04
|
201
|
201
|
Processed
|
16/03/2024
|
|
1890141978
|
|
PARMLA W/O CHANDER MANI
|
HIMACHAL GRAMIN BANK(607140)
|
|
177
|
Salooni
|
HP-02-006-211-00066800/19
(DREKARI)
|
1302006211NRG24Z070120240792459
|
07/02/2024
|
Kiradi
|
1302006211WL024994
|
Kiradi
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890138052
|
|
KARADI
|
HIMACHAL GRAMIN BANK(607140)
|
|
178
|
Salooni
|
HP-02-006-211-00066800/199
(DREKARI)
|
1302006211NRG24Z070120240792460
|
07/02/2024
|
Saroj Kumari
|
1302006211WL024994
|
Saroj Kumari
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890138083
|
|
SAROJ KUMARI W/O DUM RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
179
|
Salooni
|
HP-02-006-211-00066800/20
(DREKARI)
|
1302006211NRG24Z070120240792461
|
07/02/2024
|
Naino
|
1302006211WL024994
|
Naino
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890138091
|
|
MRS NAINO DEVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
Salooni
|
HP-02-006-211-00066800/21
(DREKARI)
|
1302006211NRG24Z060120240775070
|
07/02/2024
|
Ratni
|
1302006211WL024358
|
Ratni
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
16/03/2024
|
|
1890138075
|
|
RATTANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
Salooni
|
HP-02-006-211-00066800/210
(DREKARI)
|
1302006211NRG24Z060120240775071
|
07/02/2024
|
Saheli Devi
|
1302006211WL024358
|
Saheli Devi
|
00159
|
PUNB0HPGB04
|
201
|
201
|
Processed
|
16/03/2024
|
|
1890138072
|
|
SAHELI W/O JAGDISH
|
HIMACHAL GRAMIN BANK(607140)
|
|
182
|
Salooni
|
HP-02-006-211-00066800/212
(DREKARI)
|
1302006211NRG24Z070120240792462
|
07/02/2024
|
Anjli Rana
|
1302006211WL024994
|
Anjli Rana
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1890138126
|
|
ANJALI RANA D/O KARNAIL SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
183
|
Salooni
|
HP-02-006-211-00066800/213
(DREKARI)
|
1302006211NRG24Z060120240775259
|
07/02/2024
|
Bhojo
|
1302006211WL024361
|
Bhojo
|
00159
|
PUNB0HPGB04
|
177
|
177
|
Processed
|
16/03/2024
|
|
1890138092
|
|
BHOJO
|
HIMACHAL GRAMIN BANK(607140)
|
|
184
|
Salooni
|
HP-02-006-211-00066800/23
(DREKARI)
|
1302006211NRG24Z070120240792463
|
07/02/2024
|
Chater Singh
|
1302006211WL024994
|
Chater Singh
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1890138093
|
|
CHATTER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
185
|
Salooni
|
HP-02-006-211-00066800/242
(DREKARI)
|
1302006211NRG24Z060120240775260
|
07/02/2024
|
Nirmala Devi
|
1302006211WL024361
|
Nirmala Devi
|
00159
|
PUNB0HPGB04
|
204
|
204
|
Processed
|
16/03/2024
|
|
1890138097
|
|
NIRMLA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
186
|
Salooni
|
HP-02-006-211-00066800/264
(DREKARI)
|
1302006211NRG24Z060120240775072
|
07/02/2024
|
Maya Devi
|
1302006211WL024358
|
Maya Devi
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
16/03/2024
|
|
1890138062
|
|
KAMLESH & MAYA
|
HIMACHAL GRAMIN BANK(607140)
|
|
187
|
Salooni
|
HP-02-006-211-00066800/275
(DREKARI)
|
1302006211NRG24Z060120240774944
|
07/02/2024
|
Rupesh Kumari
|
1302006211WL024355
|
Rupesh Kumari
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890142055
|
|
RUPESH KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
188
|
Salooni
|
HP-02-006-211-00066800/277
(DREKARI)
|
1302006211NRG24Z070120240792464
|
07/02/2024
|
beenta
|
1302006211WL024994
|
beenta
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890138085
|
|
VINTA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
189
|
Salooni
|
HP-02-006-211-00066800/280
(DREKARI)
|
1302006211NRG24Z060120240775073
|
07/02/2024
|
Sharmila
|
1302006211WL024358
|
Sharmila
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890138087
|
|
SHARMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
Salooni
|
HP-02-006-211-00066800/291
(DREKARI)
|
1302006211NRG24Z060120240775074
|
07/02/2024
|
Suman
|
1302006211WL024358
|
Suman
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890137953
|
|
SUMNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
Salooni
|
HP-02-006-211-00066800/292
(DREKARI)
|
1302006211NRG24Z060120240775075
|
07/02/2024
|
Jyoti
|
1302006211WL024358
|
Jyoti
|
00159
|
PUNB0HPGB04
|
215
|
215
|
Processed
|
16/03/2024
|
|
1890142244
|
|
JYOTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
Salooni
|
HP-02-006-211-00066800/294
(DREKARI)
|
1302006211NRG24Z070120240792465
|
07/02/2024
|
Anjna
|
1302006211WL024994
|
Anjna
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
16/03/2024
|
|
1890137951
|
|
ANJANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
Salooni
|
HP-02-006-211-00066800/296
(DREKARI)
|
1302006211NRG24Z060120240775076
|
07/02/2024
|
Seema
|
1302006211WL024358
|
Seema
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890142068
|
|
SEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
Salooni
|
HP-02-006-211-00066800/298
(DREKARI)
|
1302006211NRG24Z070120240792466
|
07/02/2024
|
suman
|
1302006211WL024994
|
suman
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890142083
|
|
SUMNA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
195
|
Salooni
|
HP-02-006-211-00066800/30
(DREKARI)
|
1302006211NRG24Z070120240792467
|
07/02/2024
|
Anju Devi
|
1302006211WL024994
|
Anju Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890138073
|
|
ANJU DEVI WO DARSHAN AND DARSHAN SO ANGA
|
HIMACHAL GRAMIN BANK(607140)
|
|
196
|
Salooni
|
HP-02-006-211-00066800/302
(DREKARI)
|
1302006211NRG24Z060120240775261
|
07/02/2024
|
Saroj Kumari
|
1302006211WL024361
|
Saroj Kumari
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890138108
|
|
SAROJ KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
197
|
Salooni
|
HP-02-006-211-00066800/306
(DREKARI)
|
1302006211NRG24Z060120240774945
|
07/02/2024
|
Sonu
|
1302006211WL024355
|
Sonu
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1890137938
|
|
SONU DEVI W/O RAVI DUTT
|
HIMACHAL GRAMIN BANK(607140)
|
|
198
|
Salooni
|
HP-02-006-211-00066800/309
(DREKARI)
|
1302006211NRG24Z070120240792469
|
07/02/2024
|
Raj Kumari
|
1302006211WL024994
|
Raj Kumari
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890142356
|
|
RAJ KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
199
|
Salooni
|
HP-02-006-211-00066800/313
(DREKARI)
|
1302006211NRG24Z070120240792470
|
07/02/2024
|
Meena
|
1302006211WL024994
|
Meena
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890138057
|
|
MEENA
|
HIMACHAL GRAMIN BANK(607140)
|
|
200
|
Salooni
|
HP-02-006-211-00066800/33
(DREKARI)
|
1302006211NRG24Z070120240792471
|
07/02/2024
|
Sumitra
|
1302006211WL024994
|
Sumitra
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
16/03/2024
|
|
1890138089
|
|
SEHJO RAM SO BIAS DEV & SUMITRA WO SEHJO
|
HIMACHAL GRAMIN BANK(607140)
|
|
201
|
Salooni
|
HP-02-006-211-00066800/339
(DREKARI)
|
1302006211NRG24Z060120240775077
|
07/02/2024
|
Indu Devi
|
1302006211WL024358
|
Indu Devi
|
00159
|
PUNB0HPGB04
|
215
|
215
|
Processed
|
16/03/2024
|
|
1890137943
|
|
INDU DEVI D/O BHAGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
202
|
Salooni
|
HP-02-006-211-00066800/345
(DREKARI)
|
1302006211NRG24Z060120240774892
|
07/02/2024
|
Parvesh Kumari
|
1302006211WL024354
|
Parvesh Kumari
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1890137941
|
|
PARVESH KUMARI W/O SANJEEV KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
203
|
Salooni
|
HP-02-006-211-00066800/348
(DREKARI)
|
1302006211NRG24Z060120240775262
|
07/02/2024
|
pinki
|
1302006211WL024361
|
pinki
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890137942
|
|
PINKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
Salooni
|
HP-02-006-211-00066800/359
(DREKARI)
|
1302006211NRG24Z060120240775078
|
07/02/2024
|
Meenakshi Devi
|
1302006211WL024358
|
Meenakshi Devi
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890137937
|
|
MEENAKSHI DEVI W/O SUNIL KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
205
|
Salooni
|
HP-02-006-211-00066800/37
(DREKARI)
|
1302006211NRG24Z060120240775079
|
07/02/2024
|
Rekha Devi
|
1302006211WL024358
|
Rekha Devi
|
00159
|
PUNB0HPGB04
|
215
|
215
|
Processed
|
16/03/2024
|
|
1890141982
|
|
REKHA W/O RAMESH DUTT
|
HIMACHAL GRAMIN BANK(607140)
|
|
206
|
Salooni
|
HP-02-006-211-00066800/38
(DREKARI)
|
1302006211NRG24Z060120240775080
|
07/02/2024
|
Champa Devi
|
1302006211WL024358
|
Champa Devi
|
00159
|
PUNB0HPGB04
|
215
|
215
|
Processed
|
16/03/2024
|
|
1890138104
|
|
CHAMPA DEVI WO DHARMESH
|
HIMACHAL GRAMIN BANK(607140)
|
|
207
|
Salooni
|
HP-02-006-211-00066800/389
(DREKARI)
|
1302006211NRG24Z060120240775081
|
07/02/2024
|
Preet Pal
|
1302006211WL024358
|
Preet Pal
|
00159
|
PUNB0HPGB04
|
172
|
172
|
Processed
|
16/03/2024
|
|
1890140033
|
|
PRIT PAL S/O JAGDISH
|
HIMACHAL GRAMIN BANK(607140)
|
|
208
|
Salooni
|
HP-02-006-211-00066800/404
(DREKARI)
|
1302006211NRG24Z070120240792473
|
07/02/2024
|
Narinder Kumar
|
1302006211WL024994
|
Narinder Kumar
|
00159
|
PUNB0HPGB04
|
16
|
16
|
Processed
|
16/03/2024
|
|
1890138058
|
|
NARINDER KUMAR SO CHAMARU
|
HIMACHAL GRAMIN BANK(607140)
|
|
209
|
Salooni
|
HP-02-006-211-00066800/405
(DREKARI)
|
1302006211NRG24Z060120240774946
|
07/02/2024
|
Suresh Kumar
|
1302006211WL024355
|
Suresh Kumar
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1890141981
|
|
SURESH KUMAR SO CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
210
|
Salooni
|
HP-02-006-211-00066800/41
(DREKARI)
|
1302006211NRG24Z060120240774893
|
07/02/2024
|
Laxman Sharma
|
1302006211WL024354
|
Laxman Sharma
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1890138102
|
|
LAXMAN SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
Salooni
|
HP-02-006-211-00066800/50
(DREKARI)
|
1302006211NRG24Z060120240775082
|
07/02/2024
|
Bimlo Devi
|
1302006211WL024358
|
Bimlo Devi
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890138099
|
|
VIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
Salooni
|
HP-02-006-211-00066800/51
(DREKARI)
|
1302006211NRG24Z060120240775083
|
07/02/2024
|
Ahiliya
|
1302006211WL024358
|
Ahiliya
|
00159
|
PUNB0HPGB04
|
215
|
215
|
Processed
|
16/03/2024
|
|
1890138076
|
|
AHILIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
Salooni
|
HP-02-006-211-00066800/52
(DREKARI)
|
1302006211NRG24Z060120240775084
|
07/02/2024
|
Bhabno
|
1302006211WL024358
|
Bhabno
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890138074
|
|
BHAVNO DEVI AND RAJNI
|
HIMACHAL GRAMIN BANK(607140)
|
|
214
|
Salooni
|
HP-02-006-211-00066800/54
(DREKARI)
|
1302006211NRG24Z060120240775086
|
07/02/2024
|
Basi
|
1302006211WL024358
|
Basi
|
00159
|
PUNB0HPGB04
|
215
|
215
|
Processed
|
16/03/2024
|
|
1890138095
|
|
VASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
Salooni
|
HP-02-006-211-00066800/54
(DREKARI)
|
1302006211NRG24Z060120240775085
|
07/02/2024
|
Bhagat Ram
|
1302006211WL024358
|
Bhagat Ram
|
00159
|
PUNB0HPGB04
|
215
|
215
|
Processed
|
16/03/2024
|
|
1890137952
|
|
BHAGAT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
Salooni
|
HP-02-006-211-00066800/67
(DREKARI)
|
1302006211NRG24Z060120240775263
|
07/02/2024
|
Dharam Chand
|
1302006211WL024361
|
Dharam Chand
|
00159
|
PUNB0HPGB04
|
204
|
204
|
Processed
|
16/03/2024
|
|
1890138123
|
|
DHARAM CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
Salooni
|
HP-02-006-211-00066800/71
(DREKARI)
|
1302006211NRG24Z060120240775087
|
07/02/2024
|
Pinki
|
1302006211WL024358
|
Pinki
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890142070
|
|
KUNTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
Salooni
|
HP-02-006-211-00066800/76
(DREKARI)
|
1302006211NRG24Z070120240792474
|
07/02/2024
|
Disha Devi
|
1302006211WL024994
|
Disha Devi
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1890138079
|
|
KHYAL SINGH & DISHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
219
|
Salooni
|
HP-02-006-211-00066800/91
(DREKARI)
|
1302006211NRG24Z060120240775265
|
07/02/2024
|
Rekha
|
1302006211WL024361
|
Rekha
|
00159
|
PUNB0HPGB04
|
190
|
190
|
Processed
|
16/03/2024
|
|
1890130763
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
Salooni
|
HP-02-006-211-00066800/92
(DREKARI)
|
1302006211NRG24Z060120240775088
|
07/02/2024
|
Bishan Dutt
|
1302006211WL024358
|
Bishan Dutt
|
00159
|
PUNB0HPGB04
|
215
|
215
|
Processed
|
16/03/2024
|
|
1890137955
|
|
BISHAN DUTT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
Salooni
|
HP-02-006-211-00066800/94
(DREKARI)
|
1302006211NRG24Z060120240775090
|
07/02/2024
|
Darshana
|
1302006211WL024358
|
Darshana
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890138078
|
|
DARSHNA W/O KESHO
|
HIMACHAL GRAMIN BANK(607140)
|
|
222
|
Salooni
|
HP-02-006-211-00066800/94
(DREKARI)
|
1302006211NRG24Z060120240775089
|
07/02/2024
|
Kesav Dutt
|
1302006211WL024358
|
Kesav Dutt
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890141983
|
|
KESHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
Salooni
|
HP-02-006-211-00066900/100
(DREKARI)
|
1302006211NRG24Z060120240774947
|
07/02/2024
|
Silmo
|
1302006211WL024355
|
Silmo
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890138071
|
|
RAMESH AND SILMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
224
|
Salooni
|
HP-02-006-211-00066900/106
(DREKARI)
|
1302006211NRG24Z060120240775091
|
07/02/2024
|
Bishno
|
1302006211WL024358
|
Bishno
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890138106
|
|
BISHNU
|
HIMACHAL GRAMIN BANK(607140)
|
|
225
|
Salooni
|
HP-02-006-211-00066900/107
(DREKARI)
|
1302006211NRG24Z060120240775092
|
07/02/2024
|
Mimo Devi
|
1302006211WL024358
|
Mimo Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890138066
|
|
CHAIN LAL AND BHIMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
226
|
Salooni
|
HP-02-006-211-00066900/113
(DREKARI)
|
1302006211NRG24Z060120240774894
|
07/02/2024
|
Miso
|
1302006211WL024354
|
Miso
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1890138114
|
|
MISO
|
HIMACHAL GRAMIN BANK(607140)
|
|
227
|
Salooni
|
HP-02-006-211-00066900/116
(DREKARI)
|
1302006211NRG24Z060120240775266
|
07/02/2024
|
Beena
|
1302006211WL024361
|
Beena
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890138105
|
|
BEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
Salooni
|
HP-02-006-211-00066900/117
(DREKARI)
|
1302006211NRG24Z060120240774948
|
07/02/2024
|
Neelama
|
1302006211WL024355
|
Neelama
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890138060
|
|
NILMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
Salooni
|
HP-02-006-211-00066900/124
(DREKARI)
|
1302006211NRG24Z060120240774895
|
07/02/2024
|
Kunta
|
1302006211WL024354
|
Kunta
|
00159
|
PUNB0HPGB04
|
16
|
16
|
Processed
|
16/03/2024
|
|
1890138121
|
|
KUNTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
Salooni
|
HP-02-006-211-00066900/125
(DREKARI)
|
1302006211NRG24Z060120240774949
|
07/02/2024
|
Dogari
|
1302006211WL024355
|
Dogari
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890138110
|
|
DOGRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
Salooni
|
HP-02-006-211-00066900/127
(DREKARI)
|
1302006211NRG24Z060120240774896
|
07/02/2024
|
Vikram Kumar
|
1302006211WL024354
|
Vikram Kumar
|
00159
|
PUNB0HPGB04
|
32
|
32
|
Processed
|
16/03/2024
|
|
1890130848
|
|
VIKRAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
Salooni
|
HP-02-006-211-00066900/134
(DREKARI)
|
1302006211NRG24Z060120240775268
|
07/02/2024
|
Beena
|
1302006211WL024361
|
Beena
|
00159
|
PUNB0HPGB04
|
80
|
80
|
Processed
|
16/03/2024
|
|
1890142086
|
|
BEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
Salooni
|
HP-02-006-211-00066900/145
(DREKARI)
|
1302006211NRG24Z060120240775269
|
07/02/2024
|
Uma
|
1302006211WL024361
|
Uma
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890138064
|
|
UMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
Salooni
|
HP-02-006-211-00066900/146
(DREKARI)
|
1302006211NRG24Z060120240775093
|
07/02/2024
|
Tilo
|
1302006211WL024358
|
Tilo
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890130765
|
|
TILO
|
HIMACHAL GRAMIN BANK(607140)
|
|
235
|
Salooni
|
HP-02-006-211-00066900/152
(DREKARI)
|
1302006211NRG24Z060120240775270
|
07/02/2024
|
Gorakhi Devi
|
1302006211WL024361
|
Gorakhi Devi
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890138107
|
|
GORKHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
Salooni
|
HP-02-006-211-00066900/159
(DREKARI)
|
1302006211NRG24Z060120240774897
|
07/02/2024
|
Mamta
|
1302006211WL024354
|
Mamta
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1890142258
|
|
MAMTA DEVI W/O SH JAGDISH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
237
|
Salooni
|
HP-02-006-211-00066900/16
(DREKARI)
|
1302006211NRG24Z060120240774950
|
07/02/2024
|
Relmo
|
1302006211WL024355
|
Relmo
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890138063
|
|
RELMO W/O BAL KRISHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
238
|
Salooni
|
HP-02-006-211-00066900/161
(DREKARI)
|
1302006211NRG24Z060120240774898
|
07/02/2024
|
Champo
|
1302006211WL024354
|
Champo
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1890142069
|
|
CHAMPA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
239
|
Salooni
|
HP-02-006-211-00066900/162
(DREKARI)
|
1302006211NRG24Z060120240774951
|
07/02/2024
|
Uttmo
|
1302006211WL024355
|
Uttmo
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
16/03/2024
|
|
1890137956
|
|
UTTAMO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
240
|
Salooni
|
HP-02-006-211-00066900/163
(DREKARI)
|
1302006211NRG24Z060120240774899
|
07/02/2024
|
Rekha
|
1302006211WL024354
|
Rekha
|
00159
|
PUNB0HPGB04
|
32
|
32
|
Processed
|
16/03/2024
|
|
1890129420
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
Salooni
|
HP-02-006-211-00066900/170
(DREKARI)
|
1302006211NRG24Z070120240792476
|
07/02/2024
|
Bimla
|
1302006211WL024994
|
Bimla
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1890141977
|
|
BIMLA DEVI W/O CHAMAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
242
|
Salooni
|
HP-02-006-211-00066900/170
(DREKARI)
|
1302006211NRG24Z070120240792475
|
07/02/2024
|
Chaman Lal
|
1302006211WL024994
|
Chaman Lal
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1890138061
|
|
CHAMAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
Salooni
|
HP-02-006-211-00066900/206
(DREKARI)
|
1302006211NRG24Z060120240775271
|
07/02/2024
|
Meemo Devi
|
1302006211WL024361
|
Meemo Devi
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890138070
|
|
JAGDISH & MEEMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
244
|
Salooni
|
HP-02-006-211-00066900/207
(DREKARI)
|
1302006211NRG24Z060120240774952
|
07/02/2024
|
Neelamo Devi
|
1302006211WL024355
|
Neelamo Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890138116
|
|
NEELAMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
245
|
Salooni
|
HP-02-006-211-00066900/208
(DREKARI)
|
1302006211NRG24Z060120240774900
|
07/02/2024
|
Bhavno Devi
|
1302006211WL024354
|
Bhavno Devi
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1890138115
|
|
BHAVNO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
Salooni
|
HP-02-006-211-00066900/214
(DREKARI)
|
1302006211NRG24Z060120240774901
|
07/02/2024
|
Champi
|
1302006211WL024354
|
Champi
|
00159
|
PUNB0HPGB04
|
32
|
32
|
Processed
|
16/03/2024
|
|
1890137944
|
|
CHAMPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
Salooni
|
HP-02-006-211-00066900/218
(DREKARI)
|
1302006211NRG24Z060120240774954
|
07/02/2024
|
Chanchlo
|
1302006211WL024355
|
Chanchlo
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1890138067
|
|
DHARM CHAND AND CHANCHLO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
248
|
Salooni
|
HP-02-006-211-00066900/218
(DREKARI)
|
1302006211NRG24Z060120240774953
|
07/02/2024
|
Dharam Chand
|
1302006211WL024355
|
Dharam Chand
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1890137935
|
|
DHARAM CHAND S/O GAURI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
249
|
Salooni
|
HP-02-006-211-00066900/219
(DREKARI)
|
1302006211NRG24Z060120240774955
|
07/02/2024
|
Mamta Devi
|
1302006211WL024355
|
Mamta Devi
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890141980
|
|
MAYA W/O RISHIKESH
|
HIMACHAL GRAMIN BANK(607140)
|
|
250
|
Salooni
|
HP-02-006-211-00066900/225
(DREKARI)
|
1302006211NRG24Z060120240775094
|
07/02/2024
|
Suneet Singh
|
1302006211WL024358
|
Suneet Singh
|
00159
|
PUNB0HPGB04
|
215
|
215
|
Processed
|
16/03/2024
|
|
1890130777
|
|
SUNEET SINGH S/O RAGHU RAM
|
UCO BANK(607066)
|
|
251
|
Salooni
|
HP-02-006-211-00066900/225
(DREKARI)
|
1302006211NRG24Z060120240775095
|
07/02/2024
|
Uma Devi
|
1302006211WL024358
|
Uma Devi
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890130887
|
|
UMA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
252
|
Salooni
|
HP-02-006-211-00066900/226
(DREKARI)
|
1302006211NRG24Z060120240775096
|
07/02/2024
|
Darshan Kumar
|
1302006211WL024358
|
Darshan Kumar
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890138090
|
|
DARSHAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
253
|
Salooni
|
HP-02-006-211-00066900/226
(DREKARI)
|
1302006211NRG24Z060120240775097
|
07/02/2024
|
Urmila Devi
|
1302006211WL024358
|
Urmila Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890142107
|
|
URMILA
|
HIMACHAL GRAMIN BANK(607140)
|
|
254
|
Salooni
|
HP-02-006-211-00066900/236
(DREKARI)
|
1302006211NRG24Z060120240775272
|
07/02/2024
|
Chimnu Ram
|
1302006211WL024361
|
Chimnu Ram
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890142082
|
|
CHIMNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
Salooni
|
HP-02-006-211-00066900/238
(DREKARI)
|
1302006211NRG24Z060120240774902
|
07/02/2024
|
Savitri Devi
|
1302006211WL024354
|
Savitri Devi
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890138068
|
|
SAVITRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
Salooni
|
HP-02-006-211-00066900/246
(DREKARI)
|
1302006211NRG24Z060120240774957
|
07/02/2024
|
Kaushlya
|
1302006211WL024355
|
Kaushlya
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1890141974
|
|
KAUSHLYA DEVI WO PANALAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
257
|
Salooni
|
HP-02-006-211-00066900/246
(DREKARI)
|
1302006211NRG24Z060120240774956
|
07/02/2024
|
Panna Lal
|
1302006211WL024355
|
Panna Lal
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1890142067
|
|
PANNA LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
Salooni
|
HP-02-006-211-00066900/25
(DREKARI)
|
1302006211NRG24Z060120240775273
|
07/02/2024
|
Piyaro
|
1302006211WL024361
|
Piyaro
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890137936
|
|
PAYRO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
Salooni
|
HP-02-006-211-00066900/255
(DREKARI)
|
1302006211NRG24Z060120240774958
|
07/02/2024
|
Kavita
|
1302006211WL024355
|
Kavita
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890142103
|
|
KUMARI KAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
Salooni
|
HP-02-006-211-00066900/276
(DREKARI)
|
1302006211NRG24Z060120240774959
|
07/02/2024
|
Seema Devi
|
1302006211WL024355
|
Seema Devi
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890141966
|
|
SEEMA DEVI W/O SUNIL KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
261
|
Salooni
|
HP-02-006-211-00066900/297
(DREKARI)
|
1302006211NRG24Z060120240774960
|
07/02/2024
|
Rittu
|
1302006211WL024355
|
Rittu
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890130847
|
|
RITU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
Salooni
|
HP-02-006-211-00066900/301
(DREKARI)
|
1302006211NRG24Z060120240774961
|
07/02/2024
|
Guddo Devi
|
1302006211WL024355
|
Guddo Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890142056
|
|
GUDDO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
Salooni
|
HP-02-006-211-00066900/329
(DREKARI)
|
1302006211NRG24Z060120240774903
|
07/02/2024
|
Anjana Kumari
|
1302006211WL024354
|
Anjana Kumari
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1890137940
|
|
ANJANA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
Salooni
|
HP-02-006-211-00066900/342
(DREKARI)
|
1302006211NRG24Z060120240774962
|
07/02/2024
|
Radha
|
1302006211WL024355
|
Radha
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890141979
|
|
RADHA DEVI WO DHARMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
265
|
Salooni
|
HP-02-006-211-00066900/344
(DREKARI)
|
1302006211NRG24Z070120240792477
|
07/02/2024
|
Bindu
|
1302006211WL024994
|
Bindu
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1890141976
|
|
BINDU W/O BITTU
|
HIMACHAL GRAMIN BANK(607140)
|
|
266
|
Salooni
|
HP-02-006-211-00066900/344
(DREKARI)
|
1302006211NRG24Z060120240775098
|
07/02/2024
|
Bittu
|
1302006211WL024358
|
Bittu
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890138125
|
|
BITTU SO CHAMAN LAL
|
AXIS BANK(607153)
|
|
267
|
Salooni
|
HP-02-006-211-00066900/347
(DREKARI)
|
1302006211NRG24Z060120240775099
|
07/02/2024
|
kalpna devi
|
1302006211WL024358
|
kalpna devi
|
00159
|
PUNB0HPGB04
|
215
|
215
|
Processed
|
16/03/2024
|
|
1890137939
|
|
KALPNA DEVI D/O SURESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
268
|
Salooni
|
HP-02-006-211-00066900/364
(DREKARI)
|
1302006211NRG24Z060120240775100
|
07/02/2024
|
Virender Kumar
|
1302006211WL024358
|
Virender Kumar
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890130804
|
|
VIRENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
Salooni
|
HP-02-006-211-00066900/373
(DREKARI)
|
1302006211NRG24Z060120240774963
|
07/02/2024
|
Nisha Devi
|
1302006211WL024355
|
Nisha Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890138050
|
|
NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
Salooni
|
HP-02-006-211-00066900/378
(DREKARI)
|
1302006211NRG24Z060120240775101
|
07/02/2024
|
Pooja Devi
|
1302006211WL024358
|
Pooja Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890130798
|
|
POOJA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
271
|
Salooni
|
HP-02-006-211-00066900/384
(DREKARI)
|
1302006211NRG24Z060120240775102
|
07/02/2024
|
Sapna
|
1302006211WL024358
|
Sapna
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890137954
|
|
SAPNA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
272
|
Salooni
|
HP-02-006-211-00066900/385
(DREKARI)
|
1302006211NRG24Z070120240792478
|
07/02/2024
|
Deepak Kumar
|
1302006211WL024994
|
Deepak Kumar
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1890138055
|
|
DEEPAK KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
273
|
Salooni
|
HP-02-006-211-00066900/385
(DREKARI)
|
1302006211NRG24Z060120240775103
|
07/02/2024
|
Sapna
|
1302006211WL024358
|
Sapna
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890130776
|
|
SAPANA
|
HIMACHAL GRAMIN BANK(607140)
|
|
274
|
Salooni
|
HP-02-006-211-00066900/39
(DREKARI)
|
1302006211NRG24Z060120240774904
|
07/02/2024
|
Basso Devi
|
1302006211WL024354
|
Basso Devi
|
00159
|
PUNB0HPGB04
|
32
|
32
|
Processed
|
16/03/2024
|
|
1890138117
|
|
BASO AND DARSHAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
275
|
Salooni
|
HP-02-006-211-00066900/58
(DREKARI)
|
1302006211NRG24Z060120240774905
|
07/02/2024
|
Kanto
|
1302006211WL024354
|
Kanto
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1890138113
|
|
KANTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
Salooni
|
HP-02-006-211-00066900/6
(DREKARI)
|
1302006211NRG24Z060120240774964
|
07/02/2024
|
Jasbi
|
1302006211WL024355
|
Jasbi
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890138120
|
|
JASVI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
277
|
Salooni
|
HP-02-006-211-00066900/63
(DREKARI)
|
1302006211NRG24Z060120240774965
|
07/02/2024
|
Ratto
|
1302006211WL024355
|
Ratto
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890138111
|
|
RATTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
Salooni
|
HP-02-006-211-00066900/64
(DREKARI)
|
1302006211NRG24Z060120240774906
|
07/02/2024
|
Naro
|
1302006211WL024354
|
Naro
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1890138122
|
|
NARO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
Salooni
|
HP-02-006-211-00066900/65
(DREKARI)
|
1302006211NRG24Z060120240774907
|
07/02/2024
|
Kamlesh Kumar
|
1302006211WL024354
|
Kamlesh Kumar
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1890141970
|
|
SILMO DEVI W/O KAMLESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
280
|
Salooni
|
HP-02-006-211-00066900/65
(DREKARI)
|
1302006211NRG24Z060120240774908
|
07/02/2024
|
Silmo Devi
|
1302006211WL024354
|
Silmo Devi
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1890138118
|
|
SILMO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
Salooni
|
HP-02-006-211-00066900/68
(DREKARI)
|
1302006211NRG24Z060120240774909
|
07/02/2024
|
Mukti
|
1302006211WL024354
|
Mukti
|
00159
|
PUNB0HPGB04
|
32
|
32
|
Processed
|
16/03/2024
|
|
1890138112
|
|
MUGTI
|
HIMACHAL GRAMIN BANK(607140)
|
|
282
|
Salooni
|
HP-02-006-211-00066900/8
(DREKARI)
|
1302006211NRG24Z060120240774966
|
07/02/2024
|
Ballo
|
1302006211WL024355
|
Ballo
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890138088
|
|
BALO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
Salooni
|
HP-02-006-211-00066900/81
(DREKARI)
|
1302006211NRG24Z060120240774910
|
07/02/2024
|
Nano
|
1302006211WL024354
|
Nano
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1890138109
|
|
NENNO WO SOBHHIA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
284
|
Salooni
|
HP-02-006-211-00066900/95
(DREKARI)
|
1302006211NRG24Z060120240775276
|
07/02/2024
|
Bimla
|
1302006211WL024361
|
Bimla
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890141961
|
|
VIMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
Salooni
|
HP-02-006-214-00062700/119
(KANGED)
|
1302006214NRG24Z050120240768702
|
07/02/2024
|
Koshliya
|
1302006214WL024169
|
Koshliya
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890142240
|
|
KOSHLYA WO SH LEHARU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
286
|
Salooni
|
HP-02-006-214-00062700/165
(KANGED)
|
1302006214NRG24Z060120240777592
|
07/02/2024
|
sulekha Devi
|
1302006214WL024432
|
sulekha Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890133126
|
|
SUBHAS KUMAR & SULEKAH DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
287
|
Salooni
|
HP-02-006-214-00062700/208
(KANGED)
|
1302006214NRG24Z050120240768703
|
07/02/2024
|
Uttamo
|
1302006214WL024169
|
Uttamo
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890142239
|
|
UTTAMO SO SH LEHRU
|
HIMACHAL GRAMIN BANK(607140)
|
|
288
|
Salooni
|
HP-02-006-214-00062700/212
(KANGED)
|
1302006214NRG24Z060120240777594
|
07/02/2024
|
Sito
|
1302006214WL024432
|
Sito
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890130898
|
|
SITO W/O SH SADHU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
289
|
Salooni
|
HP-02-006-214-00062700/314
(KANGED)
|
1302006214NRG24Z060120240777595
|
07/02/2024
|
Meena devi
|
1302006214WL024432
|
Meena devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890142094
|
|
MEENA DEVI WO SH MANOHAR LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
290
|
Salooni
|
HP-02-006-214-00062700/396
(KANGED)
|
1302006214NRG24Z050120240768704
|
07/02/2024
|
pooja devi
|
1302006214WL024169
|
pooja devi
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890142349
|
|
POOJA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
291
|
Salooni
|
HP-02-006-214-00062700/398
(KANGED)
|
1302006214NRG24Z060120240777596
|
07/02/2024
|
Pano Devi
|
1302006214WL024432
|
Pano Devi
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890142269
|
|
PANO DEVI WO SH MANGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
292
|
Salooni
|
HP-02-006-214-00062700/403
(KANGED)
|
1302006214NRG24Z060120240777597
|
07/02/2024
|
Boby Devi
|
1302006214WL024432
|
Boby Devi
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890142237
|
|
BOBY DEVI WO SH ASHOK KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
293
|
Salooni
|
HP-02-006-214-00062700/423
(KANGED)
|
1302006214NRG24Z060120240777598
|
07/02/2024
|
Rano Devi
|
1302006214WL024432
|
Rano Devi
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890142256
|
|
RANO DEVI WO SH RATTAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
294
|
Salooni
|
HP-02-006-214-00062700/464
(KANGED)
|
1302006214NRG24Z060120240777599
|
07/02/2024
|
Kiran
|
1302006214WL024432
|
Kiran
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890133127
|
|
KIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
Salooni
|
HP-02-006-214-00062700/514
(KANGED)
|
1302006214NRG24Z050120240768705
|
07/02/2024
|
Kiran SIngh
|
1302006214WL024169
|
Kiran SIngh
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890130850
|
|
KIRAN SINGH SO SH RAJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
296
|
Salooni
|
HP-02-006-214-00062700/525
(KANGED)
|
1302006214NRG24Z050120240768706
|
07/02/2024
|
Bandna Kumari
|
1302006214WL024169
|
Bandna Kumari
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890130819
|
|
BANDNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
Salooni
|
HP-02-006-214-00062700/538
(KANGED)
|
1302006214NRG24Z060120240777600
|
07/02/2024
|
Bandna Kumari
|
1302006214WL024432
|
Bandna Kumari
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890130905
|
|
BANDANA KUMARI WO SH RAJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
298
|
Salooni
|
HP-02-006-214-00062800/247
(KANGED)
|
1302006214NRG24Z090120240801557
|
07/02/2024
|
Thimmu Ram
|
1302006214WL025274
|
Thimmu Ram
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890142241
|
|
THIMU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
Salooni
|
HP-02-006-214-00062800/288
(KANGED)
|
1302006214NRG24Z030120240749764
|
07/02/2024
|
Guddu Ram
|
1302006214WL023525
|
Guddu Ram
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890130875
|
|
GUDDU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
Salooni
|
HP-02-006-214-00062800/36
(KANGED)
|
1302006214NRG24Z090120240801558
|
07/02/2024
|
Nahpa
|
1302006214WL025274
|
Nahpa
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890140120
|
|
NAHPA
|
HIMACHAL GRAMIN BANK(607140)
|
|
301
|
Salooni
|
HP-02-006-214-00062900/10
(KANGED)
|
1302006214NRG24Z030120240749741
|
07/02/2024
|
Chenchlo
|
1302006214WL023524
|
Chenchlo
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890140126
|
|
CHANCHLO W/O LATE PRAVINO
|
HIMACHAL GRAMIN BANK(607140)
|
|
302
|
Salooni
|
HP-02-006-214-00062900/113
(KANGED)
|
1302006214NRG24Z030120240749742
|
07/02/2024
|
Kali Devi
|
1302006214WL023524
|
Kali Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890142265
|
|
KALI DEVI WO SH DIWAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
303
|
Salooni
|
HP-02-006-214-00062900/146
(KANGED)
|
1302006214NRG24Z030120240749743
|
07/02/2024
|
Babli Devi
|
1302006214WL023524
|
Babli Devi
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890142252
|
|
BABLI DEVI W/O RATTAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
304
|
Salooni
|
HP-02-006-214-00062900/186
(KANGED)
|
1302006214NRG24Z030120240749744
|
07/02/2024
|
Mohinder singh
|
1302006214WL023524
|
Mohinder singh
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890140125
|
|
MOHINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
Salooni
|
HP-02-006-214-00062900/46
(KANGED)
|
1302006214NRG24Z030120240749745
|
07/02/2024
|
Pinki Devi
|
1302006214WL023524
|
Pinki Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890130764
|
|
PINKI DEVI WO SH ASHOK KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
306
|
Salooni
|
HP-02-006-214-00062900/479
(KANGED)
|
1302006214NRG24Z030120240749746
|
07/02/2024
|
Anil Kumar
|
1302006214WL023524
|
Anil Kumar
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890133136
|
|
ANIL KUMAR SO SH JOGINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
307
|
Salooni
|
HP-02-006-214-00062900/482
(KANGED)
|
1302006214NRG24Z030120240749747
|
07/02/2024
|
Shotu
|
1302006214WL023524
|
Shotu
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890130896
|
|
SHOTU
|
HIMACHAL GRAMIN BANK(607140)
|
|
308
|
Salooni
|
HP-02-006-214-00062900/95
(KANGED)
|
1302006214NRG24Z030120240749748
|
07/02/2024
|
Jaram Singh
|
1302006214WL023524
|
Jaram Singh
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890137892
|
|
JARAM SINGH S/O LOKI NAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
309
|
Salooni
|
HP-02-006-214-00063000/246
(KANGED)
|
1302006214NRG24Z030120240749749
|
07/02/2024
|
Sanjay Kumar
|
1302006214WL023524
|
Sanjay Kumar
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890140124
|
|
SANJAY KUMAR S/O KARNAIL SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
310
|
Salooni
|
HP-02-006-214-00063000/279
(KANGED)
|
1302006214NRG24Z030120240749750
|
07/02/2024
|
Lohkdi Devi
|
1302006214WL023524
|
Lohkdi Devi
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890137932
|
|
LOHAKADI DEVI W/O RADHU
|
HIMACHAL GRAMIN BANK(607140)
|
|
311
|
Salooni
|
HP-02-006-214-00063000/280
(KANGED)
|
1302006214NRG24Z030120240749751
|
07/02/2024
|
Chattar Singh
|
1302006214WL023524
|
Chattar Singh
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890140053
|
|
CHATTAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
312
|
Salooni
|
HP-02-006-214-00063000/280
(KANGED)
|
1302006214NRG24Z030120240749752
|
07/02/2024
|
Sumitra Devi
|
1302006214WL023524
|
Sumitra Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890137931
|
|
SAVITRO DEVI W/O CHATTAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
313
|
Salooni
|
HP-02-006-214-00063000/37
(KANGED)
|
1302006214NRG24Z030120240749765
|
07/02/2024
|
Kairnail singh
|
1302006214WL023525
|
Kairnail singh
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890140121
|
|
KARNAIL SINGH S/O SH MAHESHU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
314
|
Salooni
|
HP-02-006-214-00063000/402
(KANGED)
|
1302006214NRG24Z030120240749753
|
07/02/2024
|
Satish kumar
|
1302006214WL023524
|
Satish kumar
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890130760
|
|
SATISH KUMAR SO SH FANGO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
315
|
Salooni
|
HP-02-006-214-00063000/41
(KANGED)
|
1302006214NRG24Z050120240768707
|
07/02/2024
|
Ganesh chand
|
1302006214WL024169
|
Ganesh chand
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890140119
|
|
GANESH CHAND SO CHAUDHARY RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
316
|
Salooni
|
HP-02-006-214-00063000/43
(KANGED)
|
1302006214NRG24Z050120240768709
|
07/02/2024
|
Ratan Chand
|
1302006214WL024169
|
Ratan Chand
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890140128
|
|
RATTAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
317
|
Salooni
|
HP-02-006-214-00063000/44
(KANGED)
|
1302006214NRG24Z050120240768710
|
07/02/2024
|
Asha Kumari
|
1302006214WL024169
|
Asha Kumari
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890133137
|
|
ASHA WO SH KAKU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
318
|
Salooni
|
HP-02-006-214-00063000/47
(KANGED)
|
1302006214NRG24Z050120240768711
|
07/02/2024
|
Gandhi
|
1302006214WL024169
|
Gandhi
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890140123
|
|
GANDHI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
319
|
Salooni
|
HP-02-006-214-00063000/480
(KANGED)
|
1302006214NRG24Z050120240768712
|
07/02/2024
|
Pooja Devi
|
1302006214WL024169
|
Pooja Devi
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890137927
|
|
POOJA DEVI WO SANJEEV KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
320
|
Salooni
|
HP-02-006-214-00063000/49
(KANGED)
|
1302006214NRG24Z050120240768713
|
07/02/2024
|
Anju devi
|
1302006214WL024169
|
Anju devi
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890142249
|
|
GANESH CHAND SO SH DAINTHU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
321
|
Salooni
|
HP-02-006-214-00063000/57
(KANGED)
|
1302006214NRG24Z050120240768714
|
07/02/2024
|
Lehru Ram
|
1302006214WL024169
|
Lehru Ram
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890140122
|
|
LEHRU RAM S/O KIRPU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
322
|
Salooni
|
HP-02-006-214-00063000/6
(KANGED)
|
1302006214NRG24Z030120240749754
|
07/02/2024
|
Guddo
|
1302006214WL023524
|
Guddo
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890137904
|
|
GUDDO DEVI W/O SALO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
323
|
Salooni
|
HP-02-006-214-00063400/101
(KANGED)
|
1302006214NRG24Z090120240801560
|
07/02/2024
|
Tilak Raj
|
1302006214WL025274
|
Tilak Raj
|
00159
|
PUNB0HPGB04
|
80
|
80
|
Processed
|
16/03/2024
|
|
1890137881
|
|
TILAK RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
Salooni
|
HP-02-006-214-00063400/24
(KANGED)
|
1302006214NRG24Z090120240801562
|
07/02/2024
|
Seema Devi
|
1302006214WL025274
|
Seema Devi
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890142238
|
|
SEEMA DEVI WO SH SURESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
325
|
Salooni
|
HP-02-006-214-00063400/25
(KANGED)
|
1302006214NRG24Z030120240749755
|
07/02/2024
|
Ashok Kumar
|
1302006214WL023524
|
Ashok Kumar
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890142090
|
|
ASHOK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
Salooni
|
HP-02-006-214-00063400/35
(KANGED)
|
1302006214NRG24Z030120240749756
|
07/02/2024
|
Vijay kumar
|
1302006214WL023524
|
Vijay kumar
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890142236
|
|
VIJAY KUMAR SO SH NARESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
327
|
Salooni
|
HP-02-006-214-00063400/359
(KANGED)
|
1302006214NRG24Z090120240801564
|
07/02/2024
|
Lambi devi
|
1302006214WL025274
|
Lambi devi
|
00159
|
PUNB0HPGB04
|
80
|
80
|
Processed
|
16/03/2024
|
|
1890142242
|
|
LAMBI DEVI WO SH MADAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
328
|
Salooni
|
HP-02-006-214-00063400/393
(KANGED)
|
1302006214NRG24Z090120240801566
|
07/02/2024
|
Vandna Devi
|
1302006214WL025274
|
Vandna Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890142234
|
|
BANDNA DEVI W/O SANJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
329
|
Salooni
|
HP-02-006-214-00063400/394
(KANGED)
|
1302006214NRG24Z050120240768715
|
07/02/2024
|
Relmo
|
1302006214WL024169
|
Relmo
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890142359
|
|
RELMO WO SH RAJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
330
|
Salooni
|
HP-02-006-214-00063400/427
(KANGED)
|
1302006214NRG24Z030120240749759
|
07/02/2024
|
Rattan Chand
|
1302006214WL023524
|
Rattan Chand
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890130861
|
|
RATTAN CHAND SO SH MILKHO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
331
|
Salooni
|
HP-02-006-214-00063400/87
(KANGED)
|
1302006214NRG24Z030120240749761
|
07/02/2024
|
Kuldeep
|
1302006214WL023524
|
Kuldeep
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890140129
|
|
KULDEEP KUMAR S/O LEHRU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
332
|
Salooni
|
HP-02-006-214-00063500/457
(KANGED)
|
1302006214NRG24Z090120240801570
|
07/02/2024
|
Boby Devi
|
1302006214WL025274
|
Boby Devi
|
00159
|
PUNB0HPGB04
|
32
|
32
|
Processed
|
16/03/2024
|
|
1890133156
|
|
BOBY DEVI W/O KISHORI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
333
|
Salooni
|
HP-02-006-214-00063500/5
(KANGED)
|
1302006214NRG24Z050120240768719
|
07/02/2024
|
Bishno Devi
|
1302006214WL024169
|
Bishno Devi
|
00159
|
PUNB0HPGB04
|
64
|
64
|
Processed
|
16/03/2024
|
|
1890142089
|
|
VISHNO DEVI WO SH CHIMNU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
334
|
Salooni
|
HP-02-006-214-00063500/5
(KANGED)
|
1302006214NRG24Z050120240768718
|
07/02/2024
|
Chimnu
|
1302006214WL024169
|
Chimnu
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890142358
|
|
CHIMNU RAM SO SH MUNSHI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
335
|
Salooni
|
HP-02-006-216-00060800/449
(KARWAL)
|
1302006216NRG24Z060120240782062
|
07/02/2024
|
Sonu
|
1302006216WL024590
|
Sonu
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1890139993
|
|
SONU KUMAR S/O SH RAMESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
336
|
Salooni
|
HP-02-006-216-00060800/91
(KARWAL)
|
1302006216NRG24Z060120240781966
|
07/02/2024
|
Baldev
|
1302006216WL024588
|
Baldev
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1890127198
|
|
BALDEV OR MOHINDER
|
HIMACHAL GRAMIN BANK(607140)
|
|
337
|
Salooni
|
HP-02-006-216-00060800/93
(KARWAL)
|
1302006216NRG24Z060120240781967
|
07/02/2024
|
Bimlo Devi
|
1302006216WL024588
|
Bimlo Devi
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1890137960
|
|
BIMLO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
338
|
Salooni
|
HP-02-006-216-00061900/113
(KARWAL)
|
1302006216NRG24Z060120240781742
|
07/02/2024
|
Dharam Singh
|
1302006216WL024583
|
Dharam Singh
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890127195
|
|
DHARAM SINGH OR KAMLOO
|
HIMACHAL GRAMIN BANK(607140)
|
|
339
|
Salooni
|
HP-02-006-216-00061900/120
(KARWAL)
|
1302006216NRG24Z060120240781913
|
07/02/2024
|
Dhani Devi
|
1302006216WL024585
|
Dhani Devi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890142354
|
|
DHANI W/O SH MEER CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
340
|
Salooni
|
HP-02-006-216-00061900/120
(KARWAL)
|
1302006216NRG24Z060120240781912
|
07/02/2024
|
Meer Chand
|
1302006216WL024585
|
Meer Chand
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890140023
|
|
MR MEER CHAND
|
STATE BANK OF INDIA(508548)
|
|
341
|
Salooni
|
HP-02-006-216-00061900/17
(KARWAL)
|
1302006216NRG24Z060120240782063
|
07/02/2024
|
Raju
|
1302006216WL024590
|
Raju
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890140031
|
|
RAJU
|
HIMACHAL GRAMIN BANK(607140)
|
|
342
|
Salooni
|
HP-02-006-216-00061900/177
(KARWAL)
|
1302006216NRG24Z060120240781745
|
07/02/2024
|
Anju
|
1302006216WL024583
|
Anju
|
00159
|
PUNB0HPGB04
|
64
|
64
|
Processed
|
16/03/2024
|
|
1890140010
|
|
ANJU DEVI W/O MANOJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
343
|
Salooni
|
HP-02-006-216-00061900/178
(KARWAL)
|
1302006216NRG24Z060120240781746
|
07/02/2024
|
Mahajan Kumar
|
1302006216WL024583
|
Mahajan Kumar
|
00159
|
PUNB0HPGB04
|
80
|
80
|
Processed
|
16/03/2024
|
|
1890127200
|
|
MAHAJAN KUMAR S/O SANT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
344
|
Salooni
|
HP-02-006-216-00061900/30
(KARWAL)
|
1302006216NRG24Z060120240781747
|
07/02/2024
|
Suniti
|
1302006216WL024583
|
Suniti
|
00159
|
PUNB0HPGB04
|
64
|
64
|
Processed
|
16/03/2024
|
|
1890139987
|
|
SUNITI WO MANSA
|
HIMACHAL GRAMIN BANK(607140)
|
|
345
|
Salooni
|
HP-02-006-216-00061900/349
(KARWAL)
|
1302006216NRG24Z060120240782064
|
07/02/2024
|
Munshi Ram
|
1302006216WL024590
|
Munshi Ram
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890140019
|
|
MUNSHI RAM S/O TEKU
|
HIMACHAL GRAMIN BANK(607140)
|
|
346
|
Salooni
|
HP-02-006-216-00061900/351
(KARWAL)
|
1302006216NRG24Z060120240782065
|
07/02/2024
|
Sonesh Kumar
|
1302006216WL024590
|
Sonesh Kumar
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890127183
|
|
SONESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
347
|
Salooni
|
HP-02-006-216-00061900/435
(KARWAL)
|
1302006216NRG24Z060120240782068
|
07/02/2024
|
Nano
|
1302006216WL024590
|
Nano
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890127194
|
|
NANO
|
HIMACHAL GRAMIN BANK(607140)
|
|
348
|
Salooni
|
HP-02-006-216-00061900/438
(KARWAL)
|
1302006216NRG24Z060120240781749
|
07/02/2024
|
Hem Raj
|
1302006216WL024583
|
Hem Raj
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890127207
|
|
HEM RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
349
|
Salooni
|
HP-02-006-216-00061900/583
(KARWAL)
|
1302006216NRG24Z060120240781753
|
07/02/2024
|
Kamlesh Kumar
|
1302006216WL024583
|
Kamlesh Kumar
|
00159
|
PUNB0HPGB04
|
80
|
80
|
Processed
|
16/03/2024
|
|
1890141964
|
|
KAMLESH KUMAR SO GHUNGRU
|
HIMACHAL GRAMIN BANK(607140)
|
|
350
|
Salooni
|
HP-02-006-216-00062000/172
(KARWAL)
|
1302006216NRG24Z060120240782859
|
07/02/2024
|
Hanso
|
1302006216WL024631
|
Hanso
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890140015
|
|
HANSO
|
HIMACHAL GRAMIN BANK(607140)
|
|
351
|
Salooni
|
HP-02-006-216-00062000/174
(KARWAL)
|
1302006216NRG24Z060120240782860
|
07/02/2024
|
Ichhya Devi
|
1302006216WL024631
|
Ichhya Devi
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1890139981
|
|
ICHYA WO GIANA
|
HIMACHAL GRAMIN BANK(607140)
|
|
352
|
Salooni
|
HP-02-006-216-00062000/184
(KARWAL)
|
1302006216NRG24Z060120240782861
|
07/02/2024
|
Sillo
|
1302006216WL024631
|
Sillo
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890140003
|
|
SILO W/O JAGTO
|
HIMACHAL GRAMIN BANK(607140)
|
|
353
|
Salooni
|
HP-02-006-216-00062000/186
(KARWAL)
|
1302006216NRG24Z060120240782071
|
07/02/2024
|
Nirmala Devi
|
1302006216WL024590
|
Nirmala Devi
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1890127186
|
|
NIRMALA DEVI W/O SURESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
354
|
Salooni
|
HP-02-006-216-00062000/188
(KARWAL)
|
1302006216NRG24Z060120240782180
|
07/02/2024
|
Amar Singh
|
1302006216WL024594
|
Amar Singh
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1890127184
|
|
AMAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
355
|
Salooni
|
HP-02-006-216-00062000/191
(KARWAL)
|
1302006216NRG24Z060120240782073
|
07/02/2024
|
Ramesh Kumar
|
1302006216WL024590
|
Ramesh Kumar
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890140020
|
|
RAMESH
|
HIMACHAL GRAMIN BANK(607140)
|
|
356
|
Salooni
|
HP-02-006-216-00062000/193
(KARWAL)
|
1302006216NRG24Z060120240782074
|
07/02/2024
|
Suman Lata
|
1302006216WL024590
|
Suman Lata
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1890140021
|
|
SUMANLATA
|
HIMACHAL GRAMIN BANK(607140)
|
|
357
|
Salooni
|
HP-02-006-216-00062000/194
(KARWAL)
|
1302006216NRG24Z060120240782862
|
07/02/2024
|
Dharmu
|
1302006216WL024631
|
Dharmu
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1890127182
|
|
DHARAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
358
|
Salooni
|
HP-02-006-216-00062000/195
(KARWAL)
|
1302006216NRG24Z060120240782075
|
07/02/2024
|
Beena Devi
|
1302006216WL024590
|
Beena Devi
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890139997
|
|
VEENA W/O SH LOKIA
|
HIMACHAL GRAMIN BANK(607140)
|
|
359
|
Salooni
|
HP-02-006-216-00062000/196
(KARWAL)
|
1302006216NRG24Z060120240782076
|
07/02/2024
|
Deso
|
1302006216WL024590
|
Deso
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1890140035
|
|
DESHO
|
HIMACHAL GRAMIN BANK(607140)
|
|
360
|
Salooni
|
HP-02-006-216-00062000/197
(KARWAL)
|
1302006216NRG24Z060120240782078
|
07/02/2024
|
Babli Devi
|
1302006216WL024590
|
Babli Devi
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890138053
|
|
BABLI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
361
|
Salooni
|
HP-02-006-216-00062000/197
(KARWAL)
|
1302006216NRG24Z060120240782864
|
07/02/2024
|
Dev Raj
|
1302006216WL024631
|
Dev Raj
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1890140037
|
|
MR DEV RAJ
|
STATE BANK OF INDIA(508548)
|
|
362
|
Salooni
|
HP-02-006-216-00062000/283
(KARWAL)
|
1302006216NRG24Z060120240782079
|
07/02/2024
|
Vidya Devi
|
1302006216WL024590
|
Vidya Devi
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1890140006
|
|
VIDYA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
363
|
Salooni
|
HP-02-006-216-00062000/284
(KARWAL)
|
1302006216NRG24Z060120240782080
|
07/02/2024
|
Urmla
|
1302006216WL024590
|
Urmla
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1890140036
|
|
URMILA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
364
|
Salooni
|
HP-02-006-216-00062000/289
(KARWAL)
|
1302006216NRG24Z060120240782865
|
07/02/2024
|
Bhoti Devi
|
1302006216WL024631
|
Bhoti Devi
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890127287
|
|
VIJAY KUMAR OR BHOTO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
365
|
Salooni
|
HP-02-006-216-00062000/291
(KARWAL)
|
1302006216NRG24Z060120240782866
|
07/02/2024
|
Veena Devi
|
1302006216WL024631
|
Veena Devi
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890127177
|
|
VEENA DEVI W/O KRISHAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
366
|
Salooni
|
HP-02-006-216-00062000/292
(KARWAL)
|
1302006216NRG24Z060120240782182
|
07/02/2024
|
Guddo Devi
|
1302006216WL024594
|
Guddo Devi
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1890127168
|
|
GUDDO DEVI WO MANSA
|
HIMACHAL GRAMIN BANK(607140)
|
|
367
|
Salooni
|
HP-02-006-216-00062000/292
(KARWAL)
|
1302006216NRG24Z060120240782181
|
07/02/2024
|
Mansa Ram
|
1302006216WL024594
|
Mansa Ram
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1890139982
|
|
MANSA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
368
|
Salooni
|
HP-02-006-216-00062000/3
(KARWAL)
|
1302006216NRG24Z060120240781915
|
07/02/2024
|
Madan Kumar
|
1302006216WL024585
|
Madan Kumar
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1890138065
|
|
MADAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
369
|
Salooni
|
HP-02-006-216-00062000/3
(KARWAL)
|
1302006216NRG24Z060120240781914
|
07/02/2024
|
Narsindu
|
1302006216WL024585
|
Narsindu
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1890127192
|
|
NAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
370
|
Salooni
|
HP-02-006-216-00062000/300
(KARWAL)
|
1302006216NRG24Z060120240781968
|
07/02/2024
|
Rattan Chand
|
1302006216WL024588
|
Rattan Chand
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1890141973
|
|
RATTAN CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
Salooni
|
HP-02-006-216-00062000/300
(KARWAL)
|
1302006216NRG24Z060120240781969
|
07/02/2024
|
Sushma Devi
|
1302006216WL024588
|
Sushma Devi
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890127199
|
|
RATTAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
372
|
Salooni
|
HP-02-006-216-00062000/356
(KARWAL)
|
1302006216NRG24Z060120240782081
|
07/02/2024
|
Veena Devi
|
1302006216WL024590
|
Veena Devi
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1890140039
|
|
BEENA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
373
|
Salooni
|
HP-02-006-216-00062000/357
(KARWAL)
|
1302006216NRG24Z060120240781971
|
07/02/2024
|
Sunita Devi
|
1302006216WL024588
|
Sunita Devi
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1890127302
|
|
SOONTI
|
HIMACHAL GRAMIN BANK(607140)
|
|
374
|
Salooni
|
HP-02-006-216-00062000/362
(KARWAL)
|
1302006216NRG24Z060120240782867
|
07/02/2024
|
Pano Devi
|
1302006216WL024631
|
Pano Devi
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1890127210
|
|
PANO
|
HIMACHAL GRAMIN BANK(607140)
|
|
375
|
Salooni
|
HP-02-006-216-00062000/365
(KARWAL)
|
1302006216NRG24Z060120240782082
|
07/02/2024
|
Urmila Devi
|
1302006216WL024590
|
Urmila Devi
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890139986
|
|
URMILA DEVI WO PARMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
376
|
Salooni
|
HP-02-006-216-00062000/38
(KARWAL)
|
1302006216NRG24Z060120240781973
|
07/02/2024
|
Gurditta
|
1302006216WL024588
|
Gurditta
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1890139983
|
|
GOORDITA
|
HIMACHAL GRAMIN BANK(607140)
|
|
377
|
Salooni
|
HP-02-006-216-00062000/432
(KARWAL)
|
1302006216NRG24Z060120240782083
|
07/02/2024
|
Pappu Kumar
|
1302006216WL024590
|
Pappu Kumar
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890127209
|
|
PAPU KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
378
|
Salooni
|
HP-02-006-216-00062000/505
(KARWAL)
|
1302006216NRG24Z060120240782084
|
07/02/2024
|
Kumari Indu
|
1302006216WL024590
|
Kumari Indu
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1890127179
|
|
KUMARI INDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
Salooni
|
HP-02-006-216-00062000/543
(KARWAL)
|
1302006216NRG24Z060120240782085
|
07/02/2024
|
Sumlata
|
1302006216WL024590
|
Sumlata
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1890127170
|
|
SUMLATA WO SHAKTI PARSHAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
380
|
Salooni
|
HP-02-006-216-00062000/566
(KARWAL)
|
1302006216NRG24Z060120240781974
|
07/02/2024
|
Prashotmu
|
1302006216WL024588
|
Prashotmu
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1890141975
|
|
PRASOTMU WO MOHAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
381
|
Salooni
|
HP-02-006-216-00062000/589
(KARWAL)
|
1302006216NRG24Z060120240782087
|
07/02/2024
|
Sarita Devi
|
1302006216WL024590
|
Sarita Devi
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1890139998
|
|
SARITA DEVI W/O SH DALEEP
|
HIMACHAL GRAMIN BANK(607140)
|
|
382
|
Salooni
|
HP-02-006-216-00062000/590
(KARWAL)
|
1302006216NRG24Z060120240782184
|
07/02/2024
|
Prem Lata
|
1302006216WL024594
|
Prem Lata
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1890127173
|
|
PREM LATA
|
HIMACHAL GRAMIN BANK(607140)
|
|
383
|
Salooni
|
HP-02-006-216-00062000/600
(KARWAL)
|
1302006216NRG24Z060120240781976
|
07/02/2024
|
Chanchalo
|
1302006216WL024588
|
Chanchalo
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1890138056
|
|
CHANCHALO
|
HIMACHAL GRAMIN BANK(607140)
|
|
384
|
Salooni
|
HP-02-006-216-00062000/604
(KARWAL)
|
1302006216NRG24Z060120240781978
|
07/02/2024
|
Divya Kumari
|
1302006216WL024588
|
Divya Kumari
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1890130886
|
|
DIVYA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
385
|
Salooni
|
HP-02-006-216-00062000/606
(KARWAL)
|
1302006216NRG24Z060120240781979
|
07/02/2024
|
Reena Devi
|
1302006216WL024588
|
Reena Devi
|
00159
|
PUNB0HPGB04
|
80
|
80
|
Processed
|
16/03/2024
|
|
1890138051
|
|
REENA D/O SANTU
|
HIMACHAL GRAMIN BANK(607140)
|
|
386
|
Salooni
|
HP-02-006-216-00062000/664
(KARWAL)
|
1302006216NRG24Z060120240782869
|
07/02/2024
|
Veena Devi
|
1302006216WL024631
|
Veena Devi
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890127172
|
|
VEENA DEVI W/O SONU KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
387
|
Salooni
|
HP-02-006-216-00062000/666
(KARWAL)
|
1302006216NRG24Z060120240782870
|
07/02/2024
|
Reeta Devi
|
1302006216WL024631
|
Reeta Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890137946
|
|
REETA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
388
|
Salooni
|
HP-02-006-216-00062200/10
(KARWAL)
|
1302006216NRG24Z060120240782090
|
07/02/2024
|
Deso
|
1302006216WL024590
|
Deso
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1890127293
|
|
DESO S/O SINGHU
|
HIMACHAL GRAMIN BANK(607140)
|
|
389
|
Salooni
|
HP-02-006-216-00062200/100
(KARWAL)
|
1302006216NRG24Z060120240782091
|
07/02/2024
|
Sheela Devi
|
1302006216WL024590
|
Sheela Devi
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890127204
|
|
SHEELA
|
HIMACHAL GRAMIN BANK(607140)
|
|
390
|
Salooni
|
HP-02-006-216-00062200/110
(KARWAL)
|
1302006216NRG24Z060120240782092
|
07/02/2024
|
Maheshi Devi
|
1302006216WL024590
|
Maheshi Devi
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890127298
|
|
MAHESHI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
391
|
Salooni
|
HP-02-006-216-00062200/111
(KARWAL)
|
1302006216NRG24Z060120240781851
|
07/02/2024
|
Beena Devi
|
1302006216WL024584
|
Beena Devi
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890140025
|
|
VEENA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
392
|
Salooni
|
HP-02-006-216-00062200/112
(KARWAL)
|
1302006216NRG24Z060120240782093
|
07/02/2024
|
Giddo Devi
|
1302006216WL024590
|
Giddo Devi
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890127288
|
|
GIDDO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
393
|
Salooni
|
HP-02-006-216-00062200/142
(KARWAL)
|
1302006216NRG24Z060120240782162
|
07/02/2024
|
Sindhu Ram
|
1302006216WL024592
|
Sindhu Ram
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1890137922
|
|
SINDHU
|
HIMACHAL GRAMIN BANK(607140)
|
|
394
|
Salooni
|
HP-02-006-216-00062200/146
(KARWAL)
|
1302006216NRG24Z060120240781852
|
07/02/2024
|
Mr. Prem Lal
|
1302006216WL024584
|
Mr. Prem Lal
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1890127180
|
|
PREM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
395
|
Salooni
|
HP-02-006-216-00062200/146
(KARWAL)
|
1302006216NRG24Z060120240781853
|
07/02/2024
|
Savitri Devi
|
1302006216WL024584
|
Savitri Devi
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1890127296
|
|
SAVITRI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
396
|
Salooni
|
HP-02-006-216-00062200/198
(KARWAL)
|
1302006216NRG24Z060120240782094
|
07/02/2024
|
Nichanu Devi
|
1302006216WL024590
|
Nichanu Devi
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890140016
|
|
NICHANU NECHANU
|
HIMACHAL GRAMIN BANK(607140)
|
|
397
|
Salooni
|
HP-02-006-216-00062200/199
(KARWAL)
|
1302006216NRG24Z060120240782095
|
07/02/2024
|
Kamlo Devi
|
1302006216WL024590
|
Kamlo Devi
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1890127301
|
|
NEKO
|
HIMACHAL GRAMIN BANK(607140)
|
|
398
|
Salooni
|
HP-02-006-216-00062200/2
(KARWAL)
|
1302006216NRG24Z060120240782163
|
07/02/2024
|
Boiya Ram
|
1302006216WL024592
|
Boiya Ram
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1890139994
|
|
BHOIYA RAM SO TEKO
|
HIMACHAL GRAMIN BANK(607140)
|
|
399
|
Salooni
|
HP-02-006-216-00062200/200
(KARWAL)
|
1302006216NRG24Z060120240782096
|
07/02/2024
|
Parveen
|
1302006216WL024590
|
Parveen
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1890127300
|
|
PARVEEN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
400
|
Salooni
|
HP-02-006-216-00062200/210
(KARWAL)
|
1302006216NRG24Z060120240782164
|
07/02/2024
|
Puran Chand
|
1302006216WL024592
|
Puran Chand
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1890127191
|
|
PURAN S/O KISHU
|
HIMACHAL GRAMIN BANK(607140)
|
|
401
|
Salooni
|
HP-02-006-216-00062200/213
(KARWAL)
|
1302006216NRG24Z060120240782097
|
07/02/2024
|
Jarmo
|
1302006216WL024590
|
Jarmo
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890127286
|
|
JARMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
402
|
Salooni
|
HP-02-006-216-00062200/220
(KARWAL)
|
1302006216NRG24Z060120240781855
|
07/02/2024
|
Kamlo Devi
|
1302006216WL024584
|
Kamlo Devi
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1890127211
|
|
KAMLA
|
HIMACHAL GRAMIN BANK(607140)
|
|
403
|
Salooni
|
HP-02-006-216-00062200/221
(KARWAL)
|
1302006216NRG24Z060120240781856
|
07/02/2024
|
Beena Devi
|
1302006216WL024584
|
Beena Devi
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890127205
|
|
BEENA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
404
|
Salooni
|
HP-02-006-216-00062200/224
(KARWAL)
|
1302006216NRG24Z060120240782098
|
07/02/2024
|
Bhojo Devi
|
1302006216WL024590
|
Bhojo Devi
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1890127208
|
|
BHOJO
|
HIMACHAL GRAMIN BANK(607140)
|
|
405
|
Salooni
|
HP-02-006-216-00062200/235
(KARWAL)
|
1302006216NRG24Z060120240782099
|
07/02/2024
|
Neeto Devi
|
1302006216WL024590
|
Neeto Devi
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1890139989
|
|
NEETO WO RUDHO
|
HIMACHAL GRAMIN BANK(607140)
|
|
406
|
Salooni
|
HP-02-006-216-00062200/236
(KARWAL)
|
1302006216NRG24Z060120240781858
|
07/02/2024
|
Beejo Devi
|
1302006216WL024584
|
Beejo Devi
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1890140000
|
|
BIJO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
407
|
Salooni
|
HP-02-006-216-00062200/238
(KARWAL)
|
1302006216NRG24Z060120240781859
|
07/02/2024
|
Guddo Devi
|
1302006216WL024584
|
Guddo Devi
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1890140032
|
|
GUDDO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
408
|
Salooni
|
HP-02-006-216-00062200/241
(KARWAL)
|
1302006216NRG24Z060120240782100
|
07/02/2024
|
Kaushlya Devi
|
1302006216WL024590
|
Kaushlya Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890139992
|
|
KAUSHALYA DEVI WO NEELAK KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
409
|
Salooni
|
HP-02-006-216-00062200/242
(KARWAL)
|
1302006216NRG24Z060120240782101
|
07/02/2024
|
Chhima
|
1302006216WL024590
|
Chhima
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890127289
|
|
CHIMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
410
|
Salooni
|
HP-02-006-216-00062200/244
(KARWAL)
|
1302006216NRG24Z060120240781860
|
07/02/2024
|
Pavitra Devi
|
1302006216WL024584
|
Pavitra Devi
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890140027
|
|
PAVITRA DEVI W/O TILAK RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
411
|
Salooni
|
HP-02-006-216-00062200/245
(KARWAL)
|
1302006216NRG24Z060120240781861
|
07/02/2024
|
Bhindro Ram
|
1302006216WL024584
|
Bhindro Ram
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1890127181
|
|
BINDAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
412
|
Salooni
|
HP-02-006-216-00062200/246
(KARWAL)
|
1302006216NRG24Z060120240782102
|
07/02/2024
|
Guddo Devi
|
1302006216WL024590
|
Guddo Devi
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1890140001
|
|
NEEL KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
413
|
Salooni
|
HP-02-006-216-00062200/253
(KARWAL)
|
1302006216NRG24Z060120240781862
|
07/02/2024
|
Bhima
|
1302006216WL024584
|
Bhima
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1890127295
|
|
BHIMA S/O MUNSHI
|
HIMACHAL GRAMIN BANK(607140)
|
|
414
|
Salooni
|
HP-02-006-216-00062200/268
(KARWAL)
|
1302006216NRG24Z060120240782104
|
07/02/2024
|
Bimlo Devi
|
1302006216WL024590
|
Bimlo Devi
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1890140030
|
|
BIMLO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
415
|
Salooni
|
HP-02-006-216-00062200/270
(KARWAL)
|
1302006216NRG24Z060120240782106
|
07/02/2024
|
Sivo Devi
|
1302006216WL024590
|
Sivo Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890127169
|
|
SIBO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
416
|
Salooni
|
HP-02-006-216-00062200/272
(KARWAL)
|
1302006216NRG24Z060120240782107
|
07/02/2024
|
Ichhya Devi
|
1302006216WL024590
|
Ichhya Devi
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1890127290
|
|
ICHYA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
417
|
Salooni
|
HP-02-006-216-00062200/277
(KARWAL)
|
1302006216NRG24Z060120240782108
|
07/02/2024
|
Jaibo Devi
|
1302006216WL024590
|
Jaibo Devi
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890140028
|
|
JEEBO DEVI WO BALAM RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
418
|
Salooni
|
HP-02-006-216-00062200/280
(KARWAL)
|
1302006216NRG24Z060120240782109
|
07/02/2024
|
Babli
|
1302006216WL024590
|
Babli
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890127294
|
|
BABLI DEVI W/O TILAK RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
419
|
Salooni
|
HP-02-006-216-00062200/321
(KARWAL)
|
1302006216NRG24Z060120240782110
|
07/02/2024
|
Madan Kumar
|
1302006216WL024590
|
Madan Kumar
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1890127187
|
|
MADAN S/O UTTAMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
420
|
Salooni
|
HP-02-006-216-00062200/34
(KARWAL)
|
1302006216NRG24Z060120240782111
|
07/02/2024
|
Shiv Ram
|
1302006216WL024590
|
Shiv Ram
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1890127189
|
|
SHIV RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
421
|
Salooni
|
HP-02-006-216-00062200/36
(KARWAL)
|
1302006216NRG24Z060120240782112
|
07/02/2024
|
Thokri Devi
|
1302006216WL024590
|
Thokri Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890127188
|
|
THOUKRI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
422
|
Salooni
|
HP-02-006-216-00062200/39
(KARWAL)
|
1302006216NRG24Z060120240781863
|
07/02/2024
|
Chowdry
|
1302006216WL024584
|
Chowdry
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1890127201
|
|
CHOWDRAY
|
HIMACHAL GRAMIN BANK(607140)
|
|
423
|
Salooni
|
HP-02-006-216-00062200/4
(KARWAL)
|
1302006216NRG24Z060120240782113
|
07/02/2024
|
Punni Devi
|
1302006216WL024590
|
Punni Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890140024
|
|
GUDDO
|
HIMACHAL GRAMIN BANK(607140)
|
|
424
|
Salooni
|
HP-02-006-216-00062200/40
(KARWAL)
|
1302006216NRG24Z060120240782114
|
07/02/2024
|
Veena Devi
|
1302006216WL024590
|
Veena Devi
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1890140029
|
|
VINA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
425
|
Salooni
|
HP-02-006-216-00062200/43
(KARWAL)
|
1302006216NRG24Z060120240781916
|
07/02/2024
|
Silo Devi
|
1302006216WL024585
|
Silo Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890127165
|
|
SILO DEVI WO JESO
|
HIMACHAL GRAMIN BANK(607140)
|
|
426
|
Salooni
|
HP-02-006-216-00062200/44
(KARWAL)
|
1302006216NRG24Z060120240782115
|
07/02/2024
|
ASHA KUMARI
|
1302006216WL024590
|
ASHA KUMARI
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890127171
|
|
ASHA KUMARI W/O SH KEWAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
427
|
Salooni
|
HP-02-006-216-00062200/509
(KARWAL)
|
1302006216NRG24Z060120240781917
|
07/02/2024
|
Bhoti
|
1302006216WL024585
|
Bhoti
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890127175
|
|
BHOTI W/O SUNIL KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
428
|
Salooni
|
HP-02-006-216-00062200/514
(KARWAL)
|
1302006216NRG24Z060120240782117
|
07/02/2024
|
Kayaro
|
1302006216WL024590
|
Kayaro
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1890140012
|
|
KERO DEVI W/O TILAK
|
HIMACHAL GRAMIN BANK(607140)
|
|
429
|
Salooni
|
HP-02-006-216-00062200/515
(KARWAL)
|
1302006216NRG24Z060120240782165
|
07/02/2024
|
Sanjay
|
1302006216WL024592
|
Sanjay
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1890137949
|
|
SANJAY
|
HIMACHAL GRAMIN BANK(607140)
|
|
430
|
Salooni
|
HP-02-006-216-00062200/518
(KARWAL)
|
1302006216NRG24Z060120240782118
|
07/02/2024
|
Rattan
|
1302006216WL024590
|
Rattan
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890127299
|
|
RATAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
431
|
Salooni
|
HP-02-006-216-00062200/520
(KARWAL)
|
1302006216NRG24Z060120240782119
|
07/02/2024
|
Rimpi
|
1302006216WL024590
|
Rimpi
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1890140008
|
|
RIMPI W/O MANOJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
432
|
Salooni
|
HP-02-006-216-00062200/532
(KARWAL)
|
1302006216NRG24Z060120240782120
|
07/02/2024
|
Maya Devi
|
1302006216WL024590
|
Maya Devi
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890137950
|
|
MAYA
|
HIMACHAL GRAMIN BANK(607140)
|
|
433
|
Salooni
|
HP-02-006-216-00062200/538
(KARWAL)
|
1302006216NRG24Z060120240781864
|
07/02/2024
|
Soni Devi
|
1302006216WL024584
|
Soni Devi
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1890139999
|
|
SONI DEVI W/O SH KISHORI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
434
|
Salooni
|
HP-02-006-216-00062200/595
(KARWAL)
|
1302006216NRG24Z060120240781919
|
07/02/2024
|
Asha Kumari
|
1302006216WL024585
|
Asha Kumari
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890140014
|
|
ASHA KUMARI W/O VIPAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
435
|
Salooni
|
HP-02-006-216-00062200/6
(KARWAL)
|
1302006216NRG24Z060120240782166
|
07/02/2024
|
Nimmo Devi
|
1302006216WL024592
|
Nimmo Devi
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1890127197
|
|
NIMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
436
|
Salooni
|
HP-02-006-216-00062200/601
(KARWAL)
|
1302006216NRG24Z060120240781866
|
07/02/2024
|
Kanta Devi
|
1302006216WL024584
|
Kanta Devi
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1890140005
|
|
KANTA DEVI W/O KARTAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
437
|
Salooni
|
HP-02-006-216-00062200/601
(KARWAL)
|
1302006216NRG24Z060120240781865
|
07/02/2024
|
Kartar Singh
|
1302006216WL024584
|
Kartar Singh
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1890140022
|
|
KARTAR SINGH S/O GIYASO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
438
|
Salooni
|
HP-02-006-216-00062200/618
(KARWAL)
|
1302006216NRG24Z060120240781868
|
07/02/2024
|
Karan Kumar
|
1302006216WL024584
|
Karan Kumar
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1890139988
|
|
KARAN KUMAR SO RUDHO
|
HIMACHAL GRAMIN BANK(607140)
|
|
439
|
Salooni
|
HP-02-006-216-00062200/626
(KARWAL)
|
1302006216NRG24Z060120240782122
|
07/02/2024
|
Anjana Devi
|
1302006216WL024590
|
Anjana Devi
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1890127167
|
|
ANJANA DEVI DO RAJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
440
|
Salooni
|
HP-02-006-216-00062200/647
(KARWAL)
|
1302006216NRG24Z060120240782123
|
07/02/2024
|
Reena Devi
|
1302006216WL024590
|
Reena Devi
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890140004
|
|
REENA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
441
|
Salooni
|
HP-02-006-216-00062200/651
(KARWAL)
|
1302006216NRG24Z060120240782125
|
07/02/2024
|
Champa Devi
|
1302006216WL024590
|
Champa Devi
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1890140009
|
|
CHAMPO DEVI WO KARAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
442
|
Salooni
|
HP-02-006-216-00062200/652
(KARWAL)
|
1302006216NRG24Z060120240781922
|
07/02/2024
|
Lata Devi
|
1302006216WL024585
|
Lata Devi
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890140007
|
|
LATA DEVI W/O SHAKTI PRASAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
443
|
Salooni
|
HP-02-006-216-00062200/655
(KARWAL)
|
1302006216NRG24Z060120240781871
|
07/02/2024
|
Neelak Kumar
|
1302006216WL024584
|
Neelak Kumar
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1890140087
|
|
NILAK KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
444
|
Salooni
|
HP-02-006-216-00062200/660
(KARWAL)
|
1302006216NRG24Z060120240782127
|
07/02/2024
|
Tilak Raj
|
1302006216WL024590
|
Tilak Raj
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890130826
|
|
TILAK RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
445
|
Salooni
|
HP-02-006-216-00062200/663
(KARWAL)
|
1302006216NRG24Z060120240781873
|
07/02/2024
|
Pano Devi
|
1302006216WL024584
|
Pano Devi
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890137920
|
|
PANO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
446
|
Salooni
|
HP-02-006-216-00062200/674
(KARWAL)
|
1302006216NRG24Z060120240781874
|
07/02/2024
|
Sanjay Kumar
|
1302006216WL024584
|
Sanjay Kumar
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1890140017
|
|
SANJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
447
|
Salooni
|
HP-02-006-216-00062200/686
(KARWAL)
|
1302006216NRG24Z060120240782128
|
07/02/2024
|
Ghunghari
|
1302006216WL024590
|
Ghunghari
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1890139995
|
|
GHUNGHARI W/O SH SANJU
|
HIMACHAL GRAMIN BANK(607140)
|
|
448
|
Salooni
|
HP-02-006-216-00062200/689
(KARWAL)
|
1302006216NRG24Z060120240782129
|
07/02/2024
|
Binta Devi
|
1302006216WL024590
|
Binta Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890127178
|
|
BINTA DEVI W/O SUNIL KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
449
|
Salooni
|
HP-02-006-216-00062200/697
(KARWAL)
|
1302006216NRG24Z060120240781877
|
07/02/2024
|
Kuldeep kumar
|
1302006216WL024584
|
Kuldeep kumar
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1890140045
|
|
KULDEEP KUMAR S/O BALAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
450
|
Salooni
|
HP-02-006-216-00062200/7
(KARWAL)
|
1302006216NRG24Z060120240782133
|
07/02/2024
|
Kanta Devi
|
1302006216WL024590
|
Kanta Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890140026
|
|
KANTA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
451
|
Salooni
|
HP-02-006-216-00062200/9
(KARWAL)
|
1302006216NRG24Z060120240781879
|
07/02/2024
|
Khainkho Ram
|
1302006216WL024584
|
Khainkho Ram
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1890127291
|
|
MR KHENKO
|
STATE BANK OF INDIA(508548)
|
|
452
|
Salooni
|
HP-02-006-216-00067600/114
(KARWAL)
|
1302006216NRG24Z060120240781785
|
07/02/2024
|
Silmo Devi
|
1302006216WL024583
|
Silmo Devi
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1890140018
|
|
SILMO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
453
|
Salooni
|
HP-02-006-216-00067600/126
(KARWAL)
|
1302006216NRG24Z060120240781786
|
07/02/2024
|
Chanchlo Devi
|
1302006216WL024583
|
Chanchlo Devi
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1890141969
|
|
CHENCHALO
|
HIMACHAL GRAMIN BANK(607140)
|
|
454
|
Salooni
|
HP-02-006-216-00067600/128
(KARWAL)
|
1302006216NRG24Z060120240781787
|
07/02/2024
|
KANTA DEVI
|
1302006216WL024583
|
KANTA DEVI
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1890141968
|
|
KANTA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
455
|
Salooni
|
HP-02-006-216-00067600/129
(KARWAL)
|
1302006216NRG24Z060120240781788
|
07/02/2024
|
Shrestha
|
1302006216WL024583
|
Shrestha
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890127206
|
|
SHRESHATA W/O PUNNU
|
HIMACHAL GRAMIN BANK(607140)
|
|
456
|
Salooni
|
HP-02-006-216-00067600/133
(KARWAL)
|
1302006216NRG24Z060120240781925
|
07/02/2024
|
Malo Devi
|
1302006216WL024585
|
Malo Devi
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1890139991
|
|
MALO DEVI WO ANIL KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
457
|
Salooni
|
HP-02-006-216-00067600/134
(KARWAL)
|
1302006216NRG24Z060120240781926
|
07/02/2024
|
Veena Devi
|
1302006216WL024585
|
Veena Devi
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1890139990
|
|
VEENA DEVI WO MANSA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
458
|
Salooni
|
HP-02-006-216-00067600/137
(KARWAL)
|
1302006216NRG24Z060120240781927
|
07/02/2024
|
Suresh Kumari
|
1302006216WL024585
|
Suresh Kumari
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1890137947
|
|
SURESH KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
459
|
Salooni
|
HP-02-006-216-00067600/14
(KARWAL)
|
1302006216NRG24Z060120240782134
|
07/02/2024
|
Gilam
|
1302006216WL024590
|
Gilam
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890139984
|
|
GILMA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
460
|
Salooni
|
HP-02-006-216-00067600/144
(KARWAL)
|
1302006216NRG24Z060120240781789
|
07/02/2024
|
Raj Kumari
|
1302006216WL024583
|
Raj Kumari
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1890127203
|
|
RAJ KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
461
|
Salooni
|
HP-02-006-216-00067600/155
(KARWAL)
|
1302006216NRG24Z060120240781790
|
07/02/2024
|
Nirmala
|
1302006216WL024583
|
Nirmala
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890138069
|
|
NIRMALA DEVI W/O SURESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
462
|
Salooni
|
HP-02-006-216-00067600/160
(KARWAL)
|
1302006216NRG24Z060120240781928
|
07/02/2024
|
Karam Chand
|
1302006216WL024585
|
Karam Chand
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1890137948
|
|
KARAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
463
|
Salooni
|
HP-02-006-216-00067600/162
(KARWAL)
|
1302006216NRG24Z060120240781791
|
07/02/2024
|
Ashwani Kumar
|
1302006216WL024583
|
Ashwani Kumar
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1890127185
|
|
ASHWANI S/O CHANALU
|
HIMACHAL GRAMIN BANK(607140)
|
|
464
|
Salooni
|
HP-02-006-216-00067600/182
(KARWAL)
|
1302006216NRG24Z060120240781929
|
07/02/2024
|
Dharam Singh
|
1302006216WL024585
|
Dharam Singh
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1890127202
|
|
DHARAM SINGH SO MIA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
465
|
Salooni
|
HP-02-006-216-00067600/182
(KARWAL)
|
1302006216NRG24Z060120240781930
|
07/02/2024
|
Rato
|
1302006216WL024585
|
Rato
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1890140002
|
|
RATO W/O DHARMU
|
HIMACHAL GRAMIN BANK(607140)
|
|
466
|
Salooni
|
HP-02-006-216-00067600/26
(KARWAL)
|
1302006216NRG24Z060120240781792
|
07/02/2024
|
Ramesh Kumar
|
1302006216WL024583
|
Ramesh Kumar
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1890142104
|
|
RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
467
|
Salooni
|
HP-02-006-216-00067600/296
(KARWAL)
|
1302006216NRG24Z060120240781793
|
07/02/2024
|
Suman
|
1302006216WL024583
|
Suman
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1890138054
|
|
SUMAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
468
|
Salooni
|
HP-02-006-216-00067600/298
(KARWAL)
|
1302006216NRG24Z060120240781794
|
07/02/2024
|
Desho
|
1302006216WL024583
|
Desho
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890127196
|
|
DESO OR GAJINDRO
|
HIMACHAL GRAMIN BANK(607140)
|
|
469
|
Salooni
|
HP-02-006-216-00067600/334
(KARWAL)
|
1302006216NRG24Z060120240781795
|
07/02/2024
|
Neelak Kumar
|
1302006216WL024583
|
Neelak Kumar
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1890142092
|
|
NEELAK KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
470
|
Salooni
|
HP-02-006-216-00067600/335
(KARWAL)
|
1302006216NRG24Z060120240781796
|
07/02/2024
|
Kanto Devi
|
1302006216WL024583
|
Kanto Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890137958
|
|
KANTO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
471
|
Salooni
|
HP-02-006-216-00067600/340
(KARWAL)
|
1302006216NRG24Z060120240781797
|
07/02/2024
|
Karam Chand
|
1302006216WL024583
|
Karam Chand
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1890127193
|
|
KARMO SO DAMODAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
472
|
Salooni
|
HP-02-006-216-00067600/341
(KARWAL)
|
1302006216NRG24Z060120240781798
|
07/02/2024
|
Mamta
|
1302006216WL024583
|
Mamta
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1890127190
|
|
MAMTA DEVI WO NEELAK
|
HIMACHAL GRAMIN BANK(607140)
|
|
473
|
Salooni
|
HP-02-006-216-00067600/369
(KARWAL)
|
1302006216NRG24Z060120240781799
|
07/02/2024
|
Silo
|
1302006216WL024583
|
Silo
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890140011
|
|
SILO W/O NIDHIYA
|
HIMACHAL GRAMIN BANK(607140)
|
|
474
|
Salooni
|
HP-02-006-216-00067600/376
(KARWAL)
|
1302006216NRG24Z060120240781800
|
07/02/2024
|
Bhoti
|
1302006216WL024583
|
Bhoti
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1890130825
|
|
BHOTI
|
HIMACHAL GRAMIN BANK(607140)
|
|
475
|
Salooni
|
HP-02-006-216-00067600/379
(KARWAL)
|
1302006216NRG24Z060120240781801
|
07/02/2024
|
GIASO RAM
|
1302006216WL024583
|
GIASO RAM
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890140038
|
|
MR GYASO RAM
|
STATE BANK OF INDIA(508548)
|
|
476
|
Salooni
|
HP-02-006-216-00067600/386
(KARWAL)
|
1302006216NRG24Z060120240781802
|
07/02/2024
|
Uma Devi
|
1302006216WL024583
|
Uma Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890140034
|
|
UMA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
477
|
Salooni
|
HP-02-006-216-00067600/388
(KARWAL)
|
1302006216NRG24Z060120240781803
|
07/02/2024
|
Asha Devi
|
1302006216WL024583
|
Asha Devi
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1890139985
|
|
ASHA
|
HIMACHAL GRAMIN BANK(607140)
|
|
478
|
Salooni
|
HP-02-006-216-00067600/390
(KARWAL)
|
1302006216NRG24Z060120240781804
|
07/02/2024
|
Tripta
|
1302006216WL024583
|
Tripta
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1890137959
|
|
TRIPTA
|
HIMACHAL GRAMIN BANK(607140)
|
|
479
|
Salooni
|
HP-02-006-216-00067600/393
(KARWAL)
|
1302006216NRG24Z060120240781805
|
07/02/2024
|
Reeta Devi
|
1302006216WL024583
|
Reeta Devi
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890127297
|
|
REETA
|
HIMACHAL GRAMIN BANK(607140)
|
|
480
|
Salooni
|
HP-02-006-216-00067600/424
(KARWAL)
|
1302006216NRG24Z060120240781806
|
07/02/2024
|
Sonu Devi
|
1302006216WL024583
|
Sonu Devi
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890140013
|
|
SONU DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
481
|
Salooni
|
HP-02-006-216-00067600/434
(KARWAL)
|
1302006216NRG24Z060120240781931
|
07/02/2024
|
Rekha Devi
|
1302006216WL024585
|
Rekha Devi
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1890141965
|
|
REKHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
482
|
Salooni
|
HP-02-006-216-00067600/450
(KARWAL)
|
1302006216NRG24Z060120240781807
|
07/02/2024
|
Guddo devi
|
1302006216WL024583
|
Guddo devi
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1890127176
|
|
GUDDO DEVI W/O MADAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
483
|
Salooni
|
HP-02-006-216-00067600/476
(KARWAL)
|
1302006216NRG24Z060120240781808
|
07/02/2024
|
Ajay kumar
|
1302006216WL024583
|
Ajay kumar
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1890127166
|
|
AJAY KUMAR SO CHAINO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
484
|
Salooni
|
HP-02-006-216-00067600/490
(KARWAL)
|
1302006216NRG24Z060120240781932
|
07/02/2024
|
Krishan kumar
|
1302006216WL024585
|
Krishan kumar
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1890137945
|
|
KRISHAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
485
|
Salooni
|
HP-02-006-216-00067600/490
(KARWAL)
|
1302006216NRG24Z060120240781933
|
07/02/2024
|
Urmila
|
1302006216WL024585
|
Urmila
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1890137957
|
|
URMILA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
486
|
Salooni
|
HP-02-006-216-00067600/491
(KARWAL)
|
1302006216NRG24Z060120240781934
|
07/02/2024
|
Naresh kumar
|
1302006216WL024585
|
Naresh kumar
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1890141963
|
|
NARESH KUMAR SO MANSA
|
HIMACHAL GRAMIN BANK(607140)
|
|
487
|
Salooni
|
HP-02-006-216-00067600/492
(KARWAL)
|
1302006216NRG24Z060120240781935
|
07/02/2024
|
PURO
|
1302006216WL024585
|
PURO
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1890141967
|
|
PURO
|
HIMACHAL GRAMIN BANK(607140)
|
|
488
|
Salooni
|
HP-02-006-216-00067600/567
(KARWAL)
|
1302006216NRG24Z060120240781809
|
07/02/2024
|
Duni Chand
|
1302006216WL024583
|
Duni Chand
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890139996
|
|
DUNI CHAND S/O GULABU
|
HIMACHAL GRAMIN BANK(607140)
|
|
489
|
Salooni
|
HP-02-006-216-00067600/579
(KARWAL)
|
1302006216NRG24Z060120240781937
|
07/02/2024
|
Satish kumar
|
1302006216WL024585
|
Satish kumar
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1890141971
|
|
SATISH KUMAR S/O PYAR CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
490
|
Salooni
|
HP-02-006-216-00067600/616
(KARWAL)
|
1302006216NRG24Z060120240781811
|
07/02/2024
|
Reena Kumari
|
1302006216WL024583
|
Reena Kumari
|
00159
|
PUNB0HPGB04
|
80
|
80
|
Processed
|
16/03/2024
|
|
1890130845
|
|
REENA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
491
|
Salooni
|
HP-02-006-216-00067600/637
(KARWAL)
|
1302006216NRG24Z060120240781938
|
07/02/2024
|
Ravinder Kumar
|
1302006216WL024585
|
Ravinder Kumar
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1890141962
|
|
RAVINDER KUMAR SO NARD RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
492
|
Salooni
|
HP-02-006-217-00051200/1
(KHADJOTA)
|
1302006217NRG24Z050120240759024
|
07/02/2024
|
lok Ram
|
1302006217WL023852
|
lok Ram
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890142108
|
|
LOK RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
493
|
Salooni
|
HP-02-006-217-00051200/110
(KHADJOTA)
|
1302006217NRG24Z050120240759025
|
07/02/2024
|
Bido
|
1302006217WL023852
|
Bido
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890142041
|
|
BIDO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
494
|
Salooni
|
HP-02-006-217-00051200/111
(KHADJOTA)
|
1302006217NRG24Z050120240759026
|
07/02/2024
|
Bhag Mall
|
1302006217WL023852
|
Bhag Mall
|
00159
|
PUNB0HPGB04
|
32
|
32
|
Processed
|
16/03/2024
|
|
1890130758
|
|
BHAG MAL S/O SH JALAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
495
|
Salooni
|
HP-02-006-217-00051200/137
(KHADJOTA)
|
1302006217NRG24Z050120240759028
|
07/02/2024
|
Deeci Ram
|
1302006217WL023852
|
Deeci Ram
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890142263
|
|
DICE RAM S/O KARAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
496
|
Salooni
|
HP-02-006-217-00051200/137
(KHADJOTA)
|
1302006217NRG24Z050120240759029
|
07/02/2024
|
Khelku
|
1302006217WL023852
|
Khelku
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890142115
|
|
KHELKO DEVI W/O DICE RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
497
|
Salooni
|
HP-02-006-217-00051200/154
(KHADJOTA)
|
1302006217NRG24Z050120240759030
|
07/02/2024
|
Pano
|
1302006217WL023852
|
Pano
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
16/03/2024
|
|
1890130839
|
|
PANO
|
HIMACHAL GRAMIN BANK(607140)
|
|
498
|
Salooni
|
HP-02-006-217-00051200/203
(KHADJOTA)
|
1302006217NRG24Z050120240759031
|
07/02/2024
|
Gurdhian
|
1302006217WL023852
|
Gurdhian
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
16/03/2024
|
|
1890142255
|
|
GURDHIAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
499
|
Salooni
|
HP-02-006-217-00051200/215
(KHADJOTA)
|
1302006217NRG24Z050120240759032
|
07/02/2024
|
Chet Ram
|
1302006217WL023852
|
Chet Ram
|
00159
|
PUNB0HPGB04
|
26
|
26
|
Processed
|
16/03/2024
|
|
1890142099
|
|
CHET RAM S/O JHAMPHAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
500
|
Salooni
|
HP-02-006-217-00051200/215
(KHADJOTA)
|
1302006217NRG24Z050120240759033
|
07/02/2024
|
Khelku Devi
|
1302006217WL023852
|
Khelku Devi
|
00159
|
PUNB0HPGB04
|
26
|
26
|
Processed
|
16/03/2024
|
|
1890142051
|
|
KHELKU DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
501
|
Salooni
|
HP-02-006-217-00051200/235
(KHADJOTA)
|
1302006217NRG24Z050120240759034
|
07/02/2024
|
Bhanti Devi
|
1302006217WL023852
|
Bhanti Devi
|
00159
|
PUNB0HPGB04
|
51
|
51
|
Processed
|
16/03/2024
|
|
1890130790
|
|
BANTI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
502
|
Salooni
|
HP-02-006-217-00051200/245
(KHADJOTA)
|
1302006217NRG24Z050120240759035
|
07/02/2024
|
Ravan
|
1302006217WL023852
|
Ravan
|
00159
|
PUNB0HPGB04
|
16
|
16
|
Processed
|
16/03/2024
|
|
1890130791
|
|
RAVAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
503
|
Salooni
|
HP-02-006-217-00051200/267
(KHADJOTA)
|
1302006217NRG24Z050120240759036
|
07/02/2024
|
Pano Devi
|
1302006217WL023852
|
Pano Devi
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890142045
|
|
PANO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
504
|
Salooni
|
HP-02-006-217-00051200/286
(KHADJOTA)
|
1302006217NRG24Z050120240759038
|
07/02/2024
|
Hardei
|
1302006217WL023852
|
Hardei
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890130794
|
|
HARDEI W/O GYAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
505
|
Salooni
|
HP-02-006-217-00051200/304
(KHADJOTA)
|
1302006217NRG24Z050120240759039
|
07/02/2024
|
Bhawana
|
1302006217WL023852
|
Bhawana
|
00159
|
PUNB0HPGB04
|
32
|
32
|
Processed
|
16/03/2024
|
|
1890130792
|
|
BHAVNA
|
HIMACHAL GRAMIN BANK(607140)
|
|
506
|
Salooni
|
HP-02-006-217-00051200/314
(KHADJOTA)
|
1302006217NRG24Z050120240759040
|
07/02/2024
|
piyaro
|
1302006217WL023852
|
piyaro
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890142046
|
|
PIARO W/O SHAKTI PRASAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
507
|
Salooni
|
HP-02-006-217-00051200/325
(KHADJOTA)
|
1302006217NRG24Z050120240759041
|
07/02/2024
|
Debali
|
1302006217WL023852
|
Debali
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890142044
|
|
DEVLI W/O DULA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
508
|
Salooni
|
HP-02-006-217-00051200/4
(KHADJOTA)
|
1302006217NRG24Z050120240759042
|
07/02/2024
|
Dhanna Ram
|
1302006217WL023852
|
Dhanna Ram
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890130789
|
|
DHANNA
|
HIMACHAL GRAMIN BANK(607140)
|
|
509
|
Salooni
|
HP-02-006-217-00051200/414
(KHADJOTA)
|
1302006217NRG24Z050120240759043
|
07/02/2024
|
Hem Raj
|
1302006217WL023852
|
Hem Raj
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890130783
|
|
HEM RAJ S/O GYAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
510
|
Salooni
|
HP-02-006-217-00051200/419
(KHADJOTA)
|
1302006217NRG24Z050120240759044
|
07/02/2024
|
Silo
|
1302006217WL023852
|
Silo
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
16/03/2024
|
|
1890142245
|
|
SILO DEVI W/O THAKURU
|
HIMACHAL GRAMIN BANK(607140)
|
|
511
|
Salooni
|
HP-02-006-217-00051200/442
(KHADJOTA)
|
1302006217NRG24Z050120240759045
|
07/02/2024
|
BIJJ RAM
|
1302006217WL023852
|
BIJJ RAM
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890130784
|
|
VIZ RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
512
|
Salooni
|
HP-02-006-217-00051200/444
(KHADJOTA)
|
1302006217NRG24Z050120240759046
|
07/02/2024
|
Parmesh Kumar
|
1302006217WL023852
|
Parmesh Kumar
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890130785
|
|
PRAMESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
513
|
Salooni
|
HP-02-006-217-00051200/520
(KHADJOTA)
|
1302006217NRG24Z050120240759049
|
07/02/2024
|
Pratap Chand
|
1302006217WL023852
|
Pratap Chand
|
00159
|
PUNB0HPGB04
|
48
|
48
|
Processed
|
16/03/2024
|
|
1890130786
|
|
PRATAP CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
514
|
Salooni
|
HP-02-006-217-00051200/6
(KHADJOTA)
|
1302006217NRG24Z050120240759050
|
07/02/2024
|
Khoju Ram
|
1302006217WL023852
|
Khoju Ram
|
00159
|
PUNB0HPGB04
|
80
|
80
|
Processed
|
16/03/2024
|
|
1890142042
|
|
KHOJU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
515
|
Salooni
|
HP-02-006-217-00051300/100
(KHADJOTA)
|
1302006217NRG24Z050120240758924
|
07/02/2024
|
Dibhri Devi
|
1302006217WL023851
|
Dibhri Devi
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1890130837
|
|
DIBHRI
|
HIMACHAL GRAMIN BANK(607140)
|
|
516
|
Salooni
|
HP-02-006-217-00051300/104
(KHADJOTA)
|
1302006217NRG24Z050120240758925
|
07/02/2024
|
Pandei
|
1302006217WL023851
|
Pandei
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1890142097
|
|
PAN DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
517
|
Salooni
|
HP-02-006-217-00051300/116
(KHADJOTA)
|
1302006217NRG24Z050120240758926
|
07/02/2024
|
Neelma
|
1302006217WL023851
|
Neelma
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890130811
|
|
SUMITRA DEVI W/O NARAINU
|
HIMACHAL GRAMIN BANK(607140)
|
|
518
|
Salooni
|
HP-02-006-217-00051300/126
(KHADJOTA)
|
1302006217NRG24Z050120240758927
|
07/02/2024
|
bimla Devi
|
1302006217WL023851
|
bimla Devi
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890142049
|
|
VIMLA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
519
|
Salooni
|
HP-02-006-217-00051300/128
(KHADJOTA)
|
1302006217NRG24Z050120240758928
|
07/02/2024
|
Karm Singh
|
1302006217WL023851
|
Karm Singh
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1890142037
|
|
KARAM SINGH AND MURTU
|
HIMACHAL GRAMIN BANK(607140)
|
|
520
|
Salooni
|
HP-02-006-217-00051300/207
(KHADJOTA)
|
1302006217NRG24Z050120240758929
|
07/02/2024
|
Noratu
|
1302006217WL023851
|
Noratu
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1890142053
|
|
NORATRU
|
HIMACHAL GRAMIN BANK(607140)
|
|
521
|
Salooni
|
HP-02-006-217-00051300/239
(KHADJOTA)
|
1302006217NRG24Z050120240758930
|
07/02/2024
|
Devaki
|
1302006217WL023851
|
Devaki
|
00159
|
PUNB0HPGB04
|
64
|
64
|
Processed
|
16/03/2024
|
|
1890142050
|
|
DEVKI W/O SH KARMU
|
HIMACHAL GRAMIN BANK(607140)
|
|
522
|
Salooni
|
HP-02-006-217-00051300/260
(KHADJOTA)
|
1302006217NRG24Z050120240763238
|
07/02/2024
|
Deena
|
1302006217WL024014
|
Deena
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1890142047
|
|
DEENA
|
HIMACHAL GRAMIN BANK(607140)
|
|
523
|
Salooni
|
HP-02-006-217-00051300/269
(KHADJOTA)
|
1302006217NRG24Z050120240758931
|
07/02/2024
|
Gilm
|
1302006217WL023851
|
Gilm
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1890142048
|
|
GILAM D/O MAGHA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
524
|
Salooni
|
HP-02-006-217-00051300/334
(KHADJOTA)
|
1302006217NRG24Z050120240758932
|
07/02/2024
|
Dharam Chand
|
1302006217WL023851
|
Dharam Chand
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1890130872
|
|
DHARAM CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
525
|
Salooni
|
HP-02-006-217-00051300/341
(KHADJOTA)
|
1302006217NRG24Z050120240758933
|
07/02/2024
|
Champo
|
1302006217WL023851
|
Champo
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1890142052
|
|
CHAMPO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
526
|
Salooni
|
HP-02-006-217-00051300/393
(KHADJOTA)
|
1302006217NRG24Z050120240758935
|
07/02/2024
|
Seeto
|
1302006217WL023851
|
Seeto
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890130805
|
|
SEETO
|
HIMACHAL GRAMIN BANK(607140)
|
|
527
|
Salooni
|
HP-02-006-217-00051300/445
(KHADJOTA)
|
1302006217NRG24Z050120240763240
|
07/02/2024
|
Dhanni Devi
|
1302006217WL024014
|
Dhanni Devi
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1890133124
|
|
DHANNI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
528
|
Salooni
|
HP-02-006-217-00051300/446
(KHADJOTA)
|
1302006217NRG24Z050120240758936
|
07/02/2024
|
Deso
|
1302006217WL023851
|
Deso
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890130795
|
|
DESO
|
HIMACHAL GRAMIN BANK(607140)
|
|
529
|
Salooni
|
HP-02-006-217-00051300/545
(KHADJOTA)
|
1302006217NRG24Z050120240758938
|
07/02/2024
|
Jaywanti
|
1302006217WL023851
|
Jaywanti
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1890130836
|
|
JAYWANTI
|
HIMACHAL GRAMIN BANK(607140)
|
|
530
|
Salooni
|
HP-02-006-217-00051300/60
(KHADJOTA)
|
1302006217NRG24Z050120240758942
|
07/02/2024
|
Bainsu Ram
|
1302006217WL023851
|
Bainsu Ram
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1890142058
|
|
BAINSU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
531
|
Salooni
|
HP-02-006-217-00051300/61
(KHADJOTA)
|
1302006217NRG24Z050120240758943
|
07/02/2024
|
Brahmi
|
1302006217WL023851
|
Brahmi
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1890142043
|
|
BARHMI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
532
|
Salooni
|
HP-02-006-217-00051300/64
(KHADJOTA)
|
1302006217NRG24Z050120240758944
|
07/02/2024
|
Dei
|
1302006217WL023851
|
Dei
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1890130788
|
|
DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
533
|
Salooni
|
HP-02-006-217-00051300/83
(KHADJOTA)
|
1302006217NRG24Z050120240758945
|
07/02/2024
|
Sobatu
|
1302006217WL023851
|
Sobatu
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890142109
|
|
SOVATU W/O SH MEER CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
534
|
Salooni
|
HP-02-006-217-00051400/117
(KHADJOTA)
|
1302006217NRG24Z050120240758946
|
07/02/2024
|
Muhanu Ram
|
1302006217WL023851
|
Muhanu Ram
|
00159
|
PUNB0HPGB04
|
64
|
64
|
Processed
|
16/03/2024
|
|
1890142064
|
|
MOHNU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
535
|
Salooni
|
HP-02-006-217-00051400/119
(KHADJOTA)
|
1302006217NRG24Z050120240758947
|
07/02/2024
|
Tulsi
|
1302006217WL023851
|
Tulsi
|
00159
|
PUNB0HPGB04
|
30
|
30
|
Processed
|
16/03/2024
|
|
1890142075
|
|
TULSI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
536
|
Salooni
|
HP-02-006-217-00051400/123
(KHADJOTA)
|
1302006217NRG24Z050120240758949
|
07/02/2024
|
Cheeno
|
1302006217WL023851
|
Cheeno
|
00159
|
PUNB0HPGB04
|
64
|
64
|
Processed
|
16/03/2024
|
|
1890142061
|
|
MEENO W/O DUNI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
537
|
Salooni
|
HP-02-006-217-00051400/125
(KHADJOTA)
|
1302006217NRG24Z050120240758950
|
07/02/2024
|
Nek Chand
|
1302006217WL023851
|
Nek Chand
|
00159
|
PUNB0HPGB04
|
48
|
48
|
Processed
|
16/03/2024
|
|
1890142066
|
|
NEK CHAND S/O MAGHA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
538
|
Salooni
|
HP-02-006-217-00051400/131
(KHADJOTA)
|
1302006217NRG24Z050120240758951
|
07/02/2024
|
Bhag Dei
|
1302006217WL023851
|
Bhag Dei
|
00159
|
PUNB0HPGB04
|
60
|
60
|
Processed
|
16/03/2024
|
|
1890142038
|
|
BHAG DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
539
|
Salooni
|
HP-02-006-217-00051400/14
(KHADJOTA)
|
1302006217NRG24Z050120240758952
|
07/02/2024
|
Devi Chand
|
1302006217WL023851
|
Devi Chand
|
00159
|
PUNB0HPGB04
|
64
|
64
|
Processed
|
16/03/2024
|
|
1890142062
|
|
DEVI CHAND S/O CHUHADU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
540
|
Salooni
|
HP-02-006-217-00051400/19
(KHADJOTA)
|
1302006217NRG24Z050120240758953
|
07/02/2024
|
Bhag Dei
|
1302006217WL023851
|
Bhag Dei
|
00159
|
PUNB0HPGB04
|
64
|
64
|
Processed
|
16/03/2024
|
|
1890142095
|
|
BHAG DEI W/O DESH RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
541
|
Salooni
|
HP-02-006-217-00051400/212
(KHADJOTA)
|
1302006217NRG24Z050120240758954
|
07/02/2024
|
Kebal
|
1302006217WL023851
|
Kebal
|
00159
|
PUNB0HPGB04
|
32
|
32
|
Processed
|
16/03/2024
|
|
1890142060
|
|
KEWAL S/O DEVNU
|
HIMACHAL GRAMIN BANK(607140)
|
|
542
|
Salooni
|
HP-02-006-217-00051400/256
(KHADJOTA)
|
1302006217NRG24Z050120240758955
|
07/02/2024
|
Jagu
|
1302006217WL023851
|
Jagu
|
00159
|
PUNB0HPGB04
|
64
|
64
|
Processed
|
16/03/2024
|
|
1890142073
|
|
JAGGU S/O PUNNU
|
HIMACHAL GRAMIN BANK(607140)
|
|
543
|
Salooni
|
HP-02-006-217-00051400/277
(KHADJOTA)
|
1302006217NRG24Z050120240758956
|
07/02/2024
|
Pano
|
1302006217WL023851
|
Pano
|
00159
|
PUNB0HPGB04
|
64
|
64
|
Processed
|
16/03/2024
|
|
1890130809
|
|
PANO
|
HIMACHAL GRAMIN BANK(607140)
|
|
544
|
Salooni
|
HP-02-006-217-00051400/31
(KHADJOTA)
|
1302006217NRG24Z050120240758958
|
07/02/2024
|
Singh
|
1302006217WL023851
|
Singh
|
00159
|
PUNB0HPGB04
|
64
|
64
|
Processed
|
16/03/2024
|
|
1890142059
|
|
SINGH RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
545
|
Salooni
|
HP-02-006-217-00051400/342
(KHADJOTA)
|
1302006217NRG24Z050120240758960
|
07/02/2024
|
Pawan Kumar
|
1302006217WL023851
|
Pawan Kumar
|
00159
|
PUNB0HPGB04
|
60
|
60
|
Processed
|
16/03/2024
|
|
1890142111
|
|
PAWAN KUMAR S/O HARI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
546
|
Salooni
|
HP-02-006-217-00051400/343
(KHADJOTA)
|
1302006217NRG24Z050120240758961
|
07/02/2024
|
Ram Singh
|
1302006217WL023851
|
Ram Singh
|
00159
|
PUNB0HPGB04
|
64
|
64
|
Processed
|
16/03/2024
|
|
1890142085
|
|
RAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
547
|
Salooni
|
HP-02-006-217-00051400/353
(KHADJOTA)
|
1302006217NRG24Z050120240758962
|
07/02/2024
|
Kesari
|
1302006217WL023851
|
Kesari
|
00159
|
PUNB0HPGB04
|
48
|
48
|
Processed
|
16/03/2024
|
|
1890142357
|
|
KESARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
548
|
Salooni
|
HP-02-006-217-00051400/356
(KHADJOTA)
|
1302006217NRG24Z050120240758963
|
07/02/2024
|
Ameena
|
1302006217WL023851
|
Ameena
|
00159
|
PUNB0HPGB04
|
48
|
48
|
Processed
|
16/03/2024
|
|
1890142065
|
|
AMINA W/O KHER MOHD
|
HIMACHAL GRAMIN BANK(607140)
|
|
549
|
Salooni
|
HP-02-006-217-00051400/37
(KHADJOTA)
|
1302006217NRG24Z050120240758964
|
07/02/2024
|
Dakhu
|
1302006217WL023851
|
Dakhu
|
00159
|
PUNB0HPGB04
|
48
|
48
|
Processed
|
16/03/2024
|
|
1890130808
|
|
DAKHU W/O TEJ SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
550
|
Salooni
|
HP-02-006-217-00051400/408
(KHADJOTA)
|
1302006217NRG24Z050120240758965
|
07/02/2024
|
Anjna
|
1302006217WL023851
|
Anjna
|
00159
|
PUNB0HPGB04
|
64
|
64
|
Processed
|
16/03/2024
|
|
1890142350
|
|
ANJANA KUMARI D/O KISHAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
551
|
Salooni
|
HP-02-006-217-00051400/431
(KHADJOTA)
|
1302006217NRG24Z050120240758966
|
07/02/2024
|
Hari Singh
|
1302006217WL023851
|
Hari Singh
|
00159
|
PUNB0HPGB04
|
64
|
64
|
Processed
|
16/03/2024
|
|
1890142270
|
|
HARI SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
552
|
Salooni
|
HP-02-006-217-00051400/464
(KHADJOTA)
|
1302006217NRG24Z050120240758972
|
07/02/2024
|
REENA DEVI
|
1302006217WL023851
|
REENA DEVI
|
00159
|
PUNB0HPGB04
|
60
|
60
|
Processed
|
16/03/2024
|
|
1890130813
|
|
REENA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
553
|
Salooni
|
HP-02-006-217-00051400/471
(KHADJOTA)
|
1302006217NRG24Z050120240758973
|
07/02/2024
|
Lekh Raj
|
1302006217WL023851
|
Lekh Raj
|
00159
|
PUNB0HPGB04
|
64
|
64
|
Processed
|
16/03/2024
|
|
1890130829
|
|
LEKH RAJ S/O MOHNU
|
HIMACHAL GRAMIN BANK(607140)
|
|
554
|
Salooni
|
HP-02-006-217-00051400/50
(KHADJOTA)
|
1302006217NRG24Z050120240758976
|
07/02/2024
|
Amar Singh
|
1302006217WL023851
|
Amar Singh
|
00159
|
PUNB0HPGB04
|
64
|
64
|
Processed
|
16/03/2024
|
|
1890129418
|
|
AMAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
555
|
Salooni
|
HP-02-006-217-00051400/501
(KHADJOTA)
|
1302006217NRG24Z050120240758978
|
07/02/2024
|
Duni Chand
|
1302006217WL023851
|
Duni Chand
|
00159
|
PUNB0HPGB04
|
32
|
32
|
Processed
|
16/03/2024
|
|
1890130810
|
|
MR DUNI CHAND
|
STATE BANK OF INDIA(508548)
|
|
556
|
Salooni
|
HP-02-006-217-00051400/512
(KHADJOTA)
|
1302006217NRG24Z050120240758980
|
07/02/2024
|
Santoshi
|
1302006217WL023851
|
Santoshi
|
00159
|
PUNB0HPGB04
|
48
|
48
|
Processed
|
16/03/2024
|
|
1890130838
|
|
SANTOSHI
|
HIMACHAL GRAMIN BANK(607140)
|
|
557
|
Salooni
|
HP-02-006-217-00051400/58
(KHADJOTA)
|
1302006217NRG24Z050120240758982
|
07/02/2024
|
Chand Ram
|
1302006217WL023851
|
Chand Ram
|
00159
|
PUNB0HPGB04
|
48
|
48
|
Processed
|
16/03/2024
|
|
1890142063
|
|
CHAND RAM S/O DEVNU
|
HIMACHAL GRAMIN BANK(607140)
|
|
558
|
Salooni
|
HP-02-006-217-00051400/71
(KHADJOTA)
|
1302006217NRG24Z050120240758984
|
07/02/2024
|
Ratan Chand
|
1302006217WL023851
|
Ratan Chand
|
00159
|
PUNB0HPGB04
|
80
|
80
|
Processed
|
16/03/2024
|
|
1890142039
|
|
RATTAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
559
|
Salooni
|
HP-02-006-217-00051400/79
(KHADJOTA)
|
1302006217NRG24Z050120240758985
|
07/02/2024
|
Ramdei
|
1302006217WL023851
|
Ramdei
|
00159
|
PUNB0HPGB04
|
60
|
60
|
Processed
|
16/03/2024
|
|
1890142117
|
|
RAM DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
560
|
Salooni
|
HP-02-006-217-00051400/93
(KHADJOTA)
|
1302006217NRG24Z050120240758987
|
07/02/2024
|
Amru
|
1302006217WL023851
|
Amru
|
00159
|
PUNB0HPGB04
|
60
|
60
|
Processed
|
16/03/2024
|
|
1890142040
|
|
AMRU URF AMAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
561
|
Salooni
|
HP-02-006-217-00051500/28
(KHADJOTA)
|
1302006217NRG24Z050120240759051
|
07/02/2024
|
Ramesh
|
1302006217WL023852
|
Ramesh
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890142093
|
|
RAMESH CHAND S/O PRATAPU
|
HIMACHAL GRAMIN BANK(607140)
|
|
562
|
Salooni
|
HP-02-006-217-00051500/296
(KHADJOTA)
|
1302006217NRG24Z050120240759052
|
07/02/2024
|
Pano
|
1302006217WL023852
|
Pano
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890142074
|
|
MR PANO WO PUNNU RAM
|
STATE BANK OF INDIA(508548)
|
|
563
|
Salooni
|
HP-02-006-217-00051600/171
(KHADJOTA)
|
1302006217NRG24Z050120240758989
|
07/02/2024
|
Ramesh Kumar
|
1302006217WL023851
|
Ramesh Kumar
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890142087
|
|
RAMESH
|
HIMACHAL GRAMIN BANK(607140)
|
|
564
|
Salooni
|
HP-02-006-217-00051600/21
(KHADJOTA)
|
1302006217NRG24Z050120240758990
|
07/02/2024
|
Jai Diyal
|
1302006217WL023851
|
Jai Diyal
|
00159
|
PUNB0HPGB04
|
48
|
48
|
Processed
|
16/03/2024
|
|
1890142098
|
|
JAYDIYAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
565
|
Salooni
|
HP-02-006-217-00051600/248
(KHADJOTA)
|
1302006217NRG24Z050120240763241
|
07/02/2024
|
Dogru Ram
|
1302006217WL024014
|
Dogru Ram
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1890130793
|
|
DOGRA S/O LARJU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
566
|
Salooni
|
HP-02-006-217-00051600/299
(KHADJOTA)
|
1302006217NRG24Z050120240759053
|
07/02/2024
|
Nar Dei
|
1302006217WL023852
|
Nar Dei
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890142116
|
|
NAR DEI W/O BAINSU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
567
|
Salooni
|
HP-02-006-217-00051600/475
(KHADJOTA)
|
1302006217NRG24Z050120240758991
|
07/02/2024
|
Balak Ram
|
1302006217WL023851
|
Balak Ram
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890137934
|
|
BALAK RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
568
|
Salooni
|
HP-02-006-217-00051600/52
(KHADJOTA)
|
1302006217NRG24Z050120240759054
|
07/02/2024
|
Tulli
|
1302006217WL023852
|
Tulli
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890130814
|
|
TULLI DEVI W/O TEK CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
569
|
Salooni
|
HP-02-006-217-00051600/550
(KHADJOTA)
|
1302006217NRG24Z050120240759055
|
07/02/2024
|
Sonu
|
1302006217WL023852
|
Sonu
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
16/03/2024
|
|
1890130840
|
|
SONU
|
HIMACHAL GRAMIN BANK(607140)
|
|
570
|
Salooni
|
HP-02-006-222-00053500/106
(LANOT)
|
1302006222NRG24Z040120240757127
|
07/02/2024
|
RATO
|
1302006222WL023805
|
RATO
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1890130779
|
|
RATO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
571
|
Salooni
|
HP-02-006-222-00053500/125
(LANOT)
|
1302006222NRG24Z040120240757128
|
07/02/2024
|
Bali Ram
|
1302006222WL023805
|
Bali Ram
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1890130818
|
|
BALI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
572
|
Salooni
|
HP-02-006-222-00053500/130
(LANOT)
|
1302006222NRG24Z040120240757129
|
07/02/2024
|
Pano Devi
|
1302006222WL023805
|
Pano Devi
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1890142118
|
|
PANO DEVI W/O JAIDIYAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
573
|
Salooni
|
HP-02-006-222-00053500/147
(LANOT)
|
1302006222NRG24Z040120240757130
|
07/02/2024
|
Bimla
|
1302006222WL023805
|
Bimla
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1890142101
|
|
BIMLA DEVI W/O MAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
574
|
Salooni
|
HP-02-006-222-00053500/214
(LANOT)
|
1302006222NRG24Z040120240757131
|
07/02/2024
|
Bhanto Devi
|
1302006222WL023805
|
Bhanto Devi
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1890130761
|
|
BHANTO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
575
|
Salooni
|
HP-02-006-222-00053500/295
(LANOT)
|
1302006222NRG24Z040120240757132
|
07/02/2024
|
Neelam
|
1302006222WL023805
|
Neelam
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1890142267
|
|
NEELAM W/O DES DEEPAK
|
HIMACHAL GRAMIN BANK(607140)
|
|
576
|
Salooni
|
HP-02-006-222-00053500/46
(LANOT)
|
1302006222NRG24Z040120240757133
|
07/02/2024
|
Shanti
|
1302006222WL023805
|
Shanti
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1890130787
|
|
SHANTI
|
HIMACHAL GRAMIN BANK(607140)
|
|
577
|
Salooni
|
HP-02-006-222-00053500/53
(LANOT)
|
1302006222NRG24Z040120240757134
|
07/02/2024
|
Khelki
|
1302006222WL023805
|
Khelki
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1890142266
|
|
KHELKU
|
HIMACHAL GRAMIN BANK(607140)
|
|
578
|
Salooni
|
HP-02-006-222-00053500/64
(LANOT)
|
1302006222NRG24Z040120240757135
|
07/02/2024
|
Rummi
|
1302006222WL023805
|
Rummi
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
16/03/2024
|
|
1890130778
|
|
RUMI
|
HIMACHAL GRAMIN BANK(607140)
|
|
579
|
Salooni
|
HP-02-006-222-00053600/310
(LANOT)
|
1302006222NRG24Z040120240757137
|
07/02/2024
|
Khelku
|
1302006222WL023805
|
Khelku
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1890142254
|
|
KHELKU
|
HIMACHAL GRAMIN BANK(607140)
|
|
580
|
Salooni
|
HP-02-006-222-00053600/310
(LANOT)
|
1302006222NRG24Z040120240757136
|
07/02/2024
|
Manoj Kumar
|
1302006222WL023805
|
Manoj Kumar
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1890142057
|
|
MANOJ KUMAR S/O NARAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
581
|
Salooni
|
HP-02-006-222-00053600/490
(LANOT)
|
1302006222NRG24Z040120240757297
|
07/02/2024
|
Sonika Devi
|
1302006222WL023809
|
Sonika Devi
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1890133123
|
|
SONIKA DEVI WO DINESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
582
|
Salooni
|
HP-02-006-222-00053700/108
(LANOT)
|
1302006222NRG24Z040120240757298
|
07/02/2024
|
Rakesh Kumar
|
1302006222WL023809
|
Rakesh Kumar
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890130801
|
|
RAKESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
583
|
Salooni
|
HP-02-006-222-00053700/149
(LANOT)
|
1302006222NRG24Z040120240757299
|
07/02/2024
|
chtro
|
1302006222WL023809
|
chtro
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890141984
|
|
CHATRO RAM AND MAN DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
584
|
Salooni
|
HP-02-006-222-00053700/151
(LANOT)
|
1302006222NRG24Z040120240757300
|
07/02/2024
|
Manju
|
1302006222WL023809
|
Manju
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890130766
|
|
MANJU W/O MADAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
585
|
Salooni
|
HP-02-006-222-00053700/156
(LANOT)
|
1302006222NRG24Z040120240757301
|
07/02/2024
|
chanchlo
|
1302006222WL023809
|
chanchlo
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1890142251
|
|
CHELO DEVI W/O BHUPINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
586
|
Salooni
|
HP-02-006-222-00053700/167
(LANOT)
|
1302006222NRG24Z040120240757302
|
07/02/2024
|
Pano Devi
|
1302006222WL023809
|
Pano Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890130883
|
|
PANO WO RAJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
587
|
Salooni
|
HP-02-006-222-00053700/192
(LANOT)
|
1302006222NRG24Z040120240757303
|
07/02/2024
|
Champo
|
1302006222WL023809
|
Champo
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1890142036
|
|
CHAMPO DEVI W/O BHAGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
588
|
Salooni
|
HP-02-006-222-00053700/376
(LANOT)
|
1302006222NRG24Z040120240757313
|
07/02/2024
|
Guddi Devi
|
1302006222WL023809
|
Guddi Devi
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1890142248
|
|
GUDDO DEVI W/O SH PYAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
589
|
Salooni
|
HP-02-006-222-00053900/283
(LANOT)
|
1302006222NRG24Z040120240757145
|
07/02/2024
|
Kishan Chand
|
1302006222WL023805
|
Kishan Chand
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1890142100
|
|
KISHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
590
|
Salooni
|
HP-02-006-222-00053900/35
(LANOT)
|
1302006222NRG24Z040120240757147
|
07/02/2024
|
Disho Devi
|
1302006222WL023805
|
Disho Devi
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1890142271
|
|
DESO W/O SH HANS RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
591
|
Salooni
|
HP-02-006-222-00053900/411
(LANOT)
|
1302006222NRG24Z040120240757148
|
07/02/2024
|
Vishal Kumar
|
1302006222WL023805
|
Vishal Kumar
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1890130817
|
|
VISHAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
592
|
Salooni
|
HP-02-006-222-00053900/426
(LANOT)
|
1302006222NRG24Z040120240757149
|
07/02/2024
|
NITA DEVI
|
1302006222WL023805
|
NITA DEVI
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1890130800
|
|
NEETA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
593
|
Salooni
|
HP-02-006-222-00053900/471
(LANOT)
|
1302006222NRG24Z040120240757150
|
07/02/2024
|
Mukesh
|
1302006222WL023805
|
Mukesh
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890130806
|
|
MUKESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
594
|
Salooni
|
HP-02-006-222-00053900/50
(LANOT)
|
1302006222NRG24Z040120240757151
|
07/02/2024
|
Chino Devi
|
1302006222WL023805
|
Chino Devi
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1890142243
|
|
CHEENO W/O SH NARAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
595
|
Salooni
|
HP-02-006-241-00064500/112
(WANGAL)
|
1302006241NRG24Z060120240780711
|
07/02/2024
|
Parveen Kumar
|
1302006241WL024547
|
Parveen Kumar
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890137912
|
|
PRAVEEN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
596
|
Salooni
|
HP-02-006-241-00064500/149
(WANGAL)
|
1302006241NRG24Z060120240780713
|
07/02/2024
|
Manish Kumar
|
1302006241WL024547
|
Manish Kumar
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890137914
|
|
MANISH KUMAR
|
IDBI BANK(607095)
|
|
597
|
Salooni
|
HP-02-006-241-00064500/16
(WANGAL)
|
1302006241NRG24Z060120240780716
|
07/02/2024
|
Kanchan Devi
|
1302006241WL024547
|
Kanchan Devi
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890137928
|
|
MRS KANCHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
598
|
Salooni
|
HP-02-006-241-00064500/16
(WANGAL)
|
1302006241NRG24Z060120240780715
|
07/02/2024
|
Parveen Kumar
|
1302006241WL024547
|
Parveen Kumar
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890140115
|
|
PARVEEN KUMAR SO DESH RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
599
|
Salooni
|
HP-02-006-241-00064500/27
(WANGAL)
|
1302006241NRG24Z060120240780718
|
07/02/2024
|
Satya Devi
|
1302006241WL024547
|
Satya Devi
|
00159
|
PUNB0HPGB04
|
64
|
64
|
Processed
|
16/03/2024
|
|
1890137903
|
|
SATYA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
600
|
Salooni
|
HP-02-006-241-00064500/59
(WANGAL)
|
1302006241NRG24Z060120240780721
|
07/02/2024
|
Chunko
|
1302006241WL024547
|
Chunko
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890137905
|
|
CHUNKO DEVI W/O HANS RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
601
|
Salooni
|
HP-02-006-241-00064500/9
(WANGAL)
|
1302006241NRG24Z060120240780722
|
07/02/2024
|
Som Datt
|
1302006241WL024547
|
Som Datt
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890137930
|
|
SOM DUTT
|
HIMACHAL GRAMIN BANK(607140)
|
|
602
|
Salooni
|
HP-02-006-241-00064600/124
(WANGAL)
|
1302006241NRG24Z060120240780727
|
07/02/2024
|
Manjeet Kumar
|
1302006241WL024547
|
Manjeet Kumar
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890140089
|
|
MANJEET KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
603
|
Salooni
|
HP-02-006-241-00064600/124
(WANGAL)
|
1302006241NRG24Z060120240780726
|
07/02/2024
|
Surnider Kumar
|
1302006241WL024547
|
Surnider Kumar
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890137885
|
|
SURINDER KUMAR S/O VAD PRAKESH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120098
|
120098
|
|
|
|
|
|
|
|
|
604
|
Salooni
|
HP-02-006-200-00065000/427
(BHALEI)
|
1302006200NRG24Z060120240774564
|
07/02/2024
|
Soni Devi
|
1302006200WL024334
|
Soni Devi
|
00354
|
PUNB0010600
|
256
|
256
|
Processed
|
16/03/2024
|
|
1890133128
|
|
SONI DEVI W/O MAHENDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256
|
256
|
|
|
|
|
|
|
|
|
605
|
Salooni
|
HP-02-006-217-00051400/454
(KHADJOTA)
|
1302006217NRG24Z050120240758971
|
07/02/2024
|
TELO
|
1302006217WL023851
|
TELO
|
00354
|
PUNB0087700
|
48
|
48
|
Processed
|
16/03/2024
|
|
1890130812
|
|
TELO D/O CHET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
606
|
Salooni
|
HP-02-006-241-00064500/289
(WANGAL)
|
1302006241NRG24Z060120240780720
|
07/02/2024
|
Urmila
|
1302006241WL024547
|
Urmila
|
00354
|
PUNB0087700
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890133140
|
|
URMILA D/O HIMMAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192
|
192
|
|
|
|
|
|
|
|
|
607
|
Salooni
|
HP-02-006-211-00066900/354
(DREKARI)
|
1302006211NRG24Z060120240775274
|
07/02/2024
|
Panjku Devi
|
1302006211WL024361
|
Panjku Devi
|
00354
|
PUNB0142000
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890142246
|
|
PANJKU WO GINDRO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
608
|
Salooni
|
HP-02-006-216-00061900/611
(KARWAL)
|
1302006216NRG24Z060120240781755
|
07/02/2024
|
Kuldeep Kumar
|
1302006216WL024583
|
Kuldeep Kumar
|
00354
|
PUNB0142000
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890130907
|
|
KULDEEP KUMAR S-O DHARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
609
|
Salooni
|
HP-02-006-216-00062200/687
(KARWAL)
|
1302006216NRG24Z060120240781876
|
07/02/2024
|
Balam
|
1302006216WL024584
|
Balam
|
00354
|
PUNB0142000
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890133141
|
|
GUDDO OR BALAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
560
|
560
|
|
|
|
|
|
|
|
|
610
|
Salooni
|
HP-02-006-211-00066800/129
(DREKARI)
|
1302006211NRG24Z070120240792453
|
07/02/2024
|
Desh Raj
|
1302006211WL024994
|
Desh Raj
|
00354
|
PUNB0192310
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890142348
|
|
DESH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
611
|
Salooni
|
HP-02-006-211-00066800/363
(DREKARI)
|
1302006211NRG24Z070120240792472
|
07/02/2024
|
Nisha
|
1302006211WL024994
|
Nisha
|
00354
|
PUNB0192310
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890133142
|
|
MISS NISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
612
|
Salooni
|
HP-02-006-211-00066900/394
(DREKARI)
|
1302006211NRG24Z060120240775104
|
07/02/2024
|
Rakesh Kumar
|
1302006211WL024358
|
Rakesh Kumar
|
00354
|
PUNB0670800
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890127159
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
613
|
Salooni
|
HP-02-006-217-00051200/466
(KHADJOTA)
|
1302006217NRG24Z050120240759047
|
07/02/2024
|
MANJU BALA
|
1302006217WL023852
|
MANJU BALA
|
00354
|
PUNB0670800
|
96
|
96
|
Processed
|
16/03/2024
|
|
1890127156
|
|
MANJU BALA W/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
614
|
Salooni
|
HP-02-006-217-00051200/518
(KHADJOTA)
|
1302006217NRG24Z050120240759048
|
07/02/2024
|
Mohinder Singh
|
1302006217WL023852
|
Mohinder Singh
|
00354
|
PUNB0670800
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890127157
|
|
MOHINDER SINGH S/O SH PARTAPU
|
PUNJAB NATIONAL BANK(508568)
|
|
615
|
Salooni
|
HP-02-006-217-00051400/503
(KHADJOTA)
|
1302006217NRG24Z050120240758979
|
07/02/2024
|
Rajender Kumar
|
1302006217WL023851
|
Rajender Kumar
|
00354
|
PUNB0670800
|
80
|
80
|
Processed
|
16/03/2024
|
|
1890127158
|
|
RAJENDER KUMAR S/O SH AMARO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
544
|
544
|
|
|
|
|
|
|
|
|
616
|
Salooni
|
HP-02-006-217-00051300/555
(KHADJOTA)
|
1302006217NRG24Z050120240758941
|
07/02/2024
|
Pawan Kumar
|
1302006217WL023851
|
Pawan Kumar
|
00354
|
PUNB0973400
|
256
|
256
|
Processed
|
16/03/2024
|
|
1890127163
|
|
PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
617
|
Salooni
|
HP-02-006-222-00053900/202
(LANOT)
|
1302006222NRG24Z040120240757144
|
07/02/2024
|
PREMA
|
1302006222WL023805
|
PREMA
|
00354
|
PUNB0973400
|
256
|
256
|
Processed
|
16/03/2024
|
|
1890127164
|
|
PREMA WO LT SH CHANDU
|
PUNJAB NATIONAL BANK(508568)
|
|
618
|
Salooni
|
HP-02-006-222-00053900/288
(LANOT)
|
1302006222NRG24Z040120240757146
|
07/02/2024
|
Geeta Devi
|
1302006222WL023805
|
Geeta Devi
|
00354
|
PUNB0973400
|
256
|
256
|
Processed
|
16/03/2024
|
|
1890127162
|
|
GEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
768
|
768
|
|
|
|
|
|
|
|
|
619
|
Salooni
|
HP-02-006-200-00065400/401
(BHALEI)
|
1302006200NRG24Z060120240773275
|
07/02/2024
|
Saroj Kumari
|
1302006200WL024286
|
Saroj Kumari
|
00415
|
SBIN0000626
|
256
|
256
|
Processed
|
16/03/2024
|
|
1890126704
|
|
MRS SAROJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
620
|
Salooni
|
HP-02-006-216-00060800/523
(KARWAL)
|
1302006216NRG24Z060120240781965
|
07/02/2024
|
Mahender kumar
|
1302006216WL024588
|
Mahender kumar
|
00415
|
SBIN0000626
|
256
|
256
|
Processed
|
16/03/2024
|
|
1890142347
|
|
MR MAHENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
621
|
Salooni
|
HP-02-006-216-00062000/590
(KARWAL)
|
1302006216NRG24Z060120240782183
|
07/02/2024
|
Dalip Singh
|
1302006216WL024594
|
Dalip Singh
|
00415
|
SBIN0000626
|
256
|
256
|
Processed
|
16/03/2024
|
|
1890130885
|
|
MR DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
622
|
Salooni
|
HP-02-006-216-00062200/510
(KARWAL)
|
1302006216NRG24Z060120240781918
|
07/02/2024
|
SHEELA DEVI
|
1302006216WL024585
|
SHEELA DEVI
|
00415
|
SBIN0000626
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890142250
|
|
SHEELA W/O DEEP KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
623
|
Salooni
|
HP-02-006-216-00062200/625
(KARWAL)
|
1302006216NRG24Z060120240782121
|
07/02/2024
|
Soni
|
1302006216WL024590
|
Soni
|
00415
|
SBIN0000626
|
256
|
256
|
Processed
|
16/03/2024
|
|
1890130823
|
|
MRS SONI SONI
|
STATE BANK OF INDIA(508548)
|
|
624
|
Salooni
|
HP-02-006-217-00051400/69
(KHADJOTA)
|
1302006217NRG24Z050120240758983
|
07/02/2024
|
Partap Singh
|
1302006217WL023851
|
Partap Singh
|
00415
|
SBIN0000626
|
80
|
80
|
Processed
|
16/03/2024
|
|
1890129419
|
|
PRATAP SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
625
|
Salooni
|
HP-02-006-200-00065400/419
(BHALEI)
|
1302006200NRG24Z060120240773349
|
07/02/2024
|
Amar Singh
|
1302006200WL024289
|
Amar Singh
|
00415
|
SBIN0001480
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890133131
|
|
AMAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
626
|
Salooni
|
HP-02-006-214-00063000/416
(KANGED)
|
1302006214NRG24Z050120240768708
|
07/02/2024
|
Pano
|
1302006214WL024169
|
Pano
|
00415
|
SBIN0001480
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890142113
|
|
MS PANO
|
STATE BANK OF INDIA(508548)
|
|
627
|
Salooni
|
HP-02-006-241-00064600/195
(WANGAL)
|
1302006241NRG24Z060120240780729
|
07/02/2024
|
Kavita Sharma
|
1302006241WL024547
|
Kavita Sharma
|
00415
|
SBIN0001480
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890130830
|
|
MRS KAVITA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
628
|
Salooni
|
HP-02-006-216-00067600/127
(KARWAL)
|
1302006216NRG24Z060120240781923
|
07/02/2024
|
Rajesh Kumar
|
1302006216WL024585
|
Rajesh Kumar
|
00415
|
SBIN0002341
|
256
|
256
|
Processed
|
16/03/2024
|
|
1890130834
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256
|
256
|
|
|
|
|
|
|
|
|
629
|
Salooni
|
HP-02-006-211-00066800/308
(DREKARI)
|
1302006211NRG24Z070120240792468
|
07/02/2024
|
Santoshi Devi
|
1302006211WL024994
|
Santoshi Devi
|
00415
|
SBIN0002471
|
64
|
64
|
Processed
|
16/03/2024
|
|
1890142102
|
|
MRS SANTOSHI DEVI WO RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
630
|
Salooni
|
HP-02-006-211-00066800/87
(DREKARI)
|
1302006211NRG24Z060120240775264
|
07/02/2024
|
Ratan Chand
|
1302006211WL024361
|
Ratan Chand
|
00415
|
SBIN0002471
|
190
|
190
|
Processed
|
16/03/2024
|
|
1890142260
|
|
MR RATTAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
631
|
Salooni
|
HP-02-006-211-00066900/391
(DREKARI)
|
1302006211NRG24Z070120240792479
|
07/02/2024
|
Neelak Kumar
|
1302006211WL024994
|
Neelak Kumar
|
00415
|
SBIN0002471
|
256
|
256
|
Processed
|
16/03/2024
|
|
1890133147
|
|
NEELAK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
632
|
Salooni
|
HP-02-006-217-00051200/112
(KHADJOTA)
|
1302006217NRG24Z050120240759027
|
07/02/2024
|
Ami Chand
|
1302006217WL023852
|
Ami Chand
|
00415
|
SBIN0002471
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890142096
|
|
AMI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
633
|
Salooni
|
HP-02-006-217-00051200/271
(KHADJOTA)
|
1302006217NRG24Z050120240759037
|
07/02/2024
|
SAHAB SINGH
|
1302006217WL023852
|
SAHAB SINGH
|
00415
|
SBIN0002471
|
26
|
26
|
Processed
|
16/03/2024
|
|
1890130782
|
|
MR SAHAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
634
|
Salooni
|
HP-02-006-217-00051300/370
(KHADJOTA)
|
1302006217NRG24Z050120240758934
|
07/02/2024
|
Leela
|
1302006217WL023851
|
Leela
|
00415
|
SBIN0002471
|
256
|
256
|
Processed
|
16/03/2024
|
|
1890126687
|
|
MS LEELA LEELA
|
STATE BANK OF INDIA(508548)
|
|
635
|
Salooni
|
HP-02-006-217-00051300/445
(KHADJOTA)
|
1302006217NRG24Z050120240763239
|
07/02/2024
|
Ramesh Kumar
|
1302006217WL024014
|
Ramesh Kumar
|
00415
|
SBIN0002471
|
256
|
256
|
Processed
|
16/03/2024
|
|
1890130780
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
636
|
Salooni
|
HP-02-006-217-00051300/553
(KHADJOTA)
|
1302006217NRG24Z050120240758939
|
07/02/2024
|
Bhawana Devi
|
1302006217WL023851
|
Bhawana Devi
|
00415
|
SBIN0002471
|
80
|
80
|
Processed
|
16/03/2024
|
|
1890127151
|
|
MRS BHAWANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
637
|
Salooni
|
HP-02-006-217-00051300/554
(KHADJOTA)
|
1302006217NRG24Z050120240758940
|
07/02/2024
|
Pan Singh
|
1302006217WL023851
|
Pan Singh
|
00415
|
SBIN0002471
|
256
|
256
|
Processed
|
16/03/2024
|
|
1890133122
|
|
PAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
638
|
Salooni
|
HP-02-006-217-00051400/307
(KHADJOTA)
|
1302006217NRG24Z050120240758957
|
07/02/2024
|
Geeta Devi
|
1302006217WL023851
|
Geeta Devi
|
00415
|
SBIN0002471
|
64
|
64
|
Processed
|
16/03/2024
|
|
1890142259
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
639
|
Salooni
|
HP-02-006-217-00051400/318
(KHADJOTA)
|
1302006217NRG24Z050120240758959
|
07/02/2024
|
Jhamphar
|
1302006217WL023851
|
Jhamphar
|
00415
|
SBIN0002471
|
32
|
32
|
Processed
|
16/03/2024
|
|
1890126720
|
|
MR JHAMPHAR
|
STATE BANK OF INDIA(508548)
|
|
640
|
Salooni
|
HP-02-006-217-00051400/434
(KHADJOTA)
|
1302006217NRG24Z050120240758967
|
07/02/2024
|
Om Prakash
|
1302006217WL023851
|
Om Prakash
|
00415
|
SBIN0002471
|
64
|
64
|
Processed
|
16/03/2024
|
|
1890130901
|
|
OM S/O LOCHU
|
PUNJAB NATIONAL BANK(508568)
|
|
641
|
Salooni
|
HP-02-006-217-00051400/438
(KHADJOTA)
|
1302006217NRG24Z050120240758968
|
07/02/2024
|
NICHO
|
1302006217WL023851
|
NICHO
|
00415
|
SBIN0002471
|
64
|
64
|
Processed
|
16/03/2024
|
|
1890126683
|
|
MS NEECHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
642
|
Salooni
|
HP-02-006-217-00051400/453
(KHADJOTA)
|
1302006217NRG24Z050120240758970
|
07/02/2024
|
Chuhadi
|
1302006217WL023851
|
Chuhadi
|
00415
|
SBIN0002471
|
48
|
48
|
Processed
|
16/03/2024
|
|
1890126681
|
|
MS CHUHADI CHUHADI
|
STATE BANK OF INDIA(508548)
|
|
643
|
Salooni
|
HP-02-006-217-00051400/481
(KHADJOTA)
|
1302006217NRG24Z050120240758974
|
07/02/2024
|
Bhuma
|
1302006217WL023851
|
Bhuma
|
00415
|
SBIN0002471
|
80
|
80
|
Processed
|
16/03/2024
|
|
1890126686
|
|
MS BHUMA BHUMA
|
STATE BANK OF INDIA(508548)
|
|
644
|
Salooni
|
HP-02-006-217-00051400/483
(KHADJOTA)
|
1302006217NRG24Z050120240758975
|
07/02/2024
|
Mashurita Kumari
|
1302006217WL023851
|
Mashurita Kumari
|
00415
|
SBIN0002471
|
80
|
80
|
Processed
|
16/03/2024
|
|
1890126711
|
|
MUSHURITA
|
PUNJAB NATIONAL BANK(508568)
|
|
645
|
Salooni
|
HP-02-006-217-00051400/500
(KHADJOTA)
|
1302006217NRG24Z050120240758977
|
07/02/2024
|
Joginder Kumar
|
1302006217WL023851
|
Joginder Kumar
|
00415
|
SBIN0002471
|
64
|
64
|
Processed
|
16/03/2024
|
|
1890130807
|
|
MR JOGINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
646
|
Salooni
|
HP-02-006-217-00051400/92
(KHADJOTA)
|
1302006217NRG24Z050120240758986
|
07/02/2024
|
KHELKU
|
1302006217WL023851
|
KHELKU
|
00415
|
SBIN0002471
|
64
|
64
|
Processed
|
16/03/2024
|
|
1890126684
|
|
MS KHELKU KHELKU
|
STATE BANK OF INDIA(508548)
|
|
647
|
Salooni
|
HP-02-006-217-00051500/511
(KHADJOTA)
|
1302006217NRG24Z050120240758988
|
07/02/2024
|
Bhooma Devi
|
1302006217WL023851
|
Bhooma Devi
|
00415
|
SBIN0002471
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890130846
|
|
MR BHOOMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
648
|
Salooni
|
HP-02-006-222-00053700/384
(LANOT)
|
1302006222NRG24Z040120240757314
|
07/02/2024
|
Champa
|
1302006222WL023809
|
Champa
|
00415
|
SBIN0002471
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890142084
|
|
MRS CHAMPA DEVI WO MR SUNEEL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2536
|
2536
|
|
|
|
|
|
|
|
|
649
|
Salooni
|
HP-02-006-214-00063400/476
(KANGED)
|
1302006214NRG24Z090120240801567
|
07/02/2024
|
Rekha Devi
|
1302006214WL025274
|
Rekha Devi
|
00415
|
SBIN0002492
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890133151
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
650
|
Salooni
|
HP-02-006-211-00066900/366
(DREKARI)
|
1302006211NRG24Z060120240775275
|
07/02/2024
|
Anju Devi
|
1302006211WL024361
|
Anju Devi
|
00415
|
SBIN0006302
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890130775
|
|
ANJU DEVI W/O SH RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192
|
192
|
|
|
|
|
|
|
|
|
651
|
Salooni
|
HP-02-006-200-00065000/269
(BHALEI)
|
1302006200NRG24Z060120240781101
|
07/02/2024
|
Dunni Chand
|
1302006200WL024562
|
Dunni Chand
|
00415
|
SBIN0008844
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890142088
|
|
MR DUNI CHAND
|
STATE BANK OF INDIA(508548)
|
|
652
|
Salooni
|
HP-02-006-200-00065500/470
(BHALEI)
|
1302006200NRG24Z070120240791878
|
07/02/2024
|
Ajay Kumar
|
1302006200WL024966
|
Ajay Kumar
|
00415
|
SBIN0008844
|
111
|
111
|
Processed
|
16/03/2024
|
|
1890130849
|
|
AJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
653
|
Salooni
|
HP-02-006-203-00061400/1
(BHUNAD)
|
1302006203NRG24Z070120240788774
|
07/02/2024
|
Chatro Ram
|
1302006203WL024853
|
Chatro Ram
|
00415
|
SBIN0008844
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890130881
|
|
CHATRO RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
654
|
Salooni
|
HP-02-006-203-00061400/1
(BHUNAD)
|
1302006203NRG24Z070120240788775
|
07/02/2024
|
Premo Devi
|
1302006203WL024853
|
Premo Devi
|
00415
|
SBIN0008844
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890126672
|
|
MRS PREMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
655
|
Salooni
|
HP-02-006-203-00061400/226
(BHUNAD)
|
1302006203NRG24Z070120240792147
|
07/02/2024
|
Reema Devi
|
1302006203WL024980
|
Reema Devi
|
00415
|
SBIN0008844
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890126699
|
|
REEMA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
656
|
Salooni
|
HP-02-006-203-00061400/237
(BHUNAD)
|
1302006203NRG24Z070120240792148
|
07/02/2024
|
Maya Devi
|
1302006203WL024980
|
Maya Devi
|
00415
|
SBIN0008844
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890126674
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
657
|
Salooni
|
HP-02-006-203-00061400/265
(BHUNAD)
|
1302006203NRG24Z070120240792150
|
07/02/2024
|
Maya Devi
|
1302006203WL024980
|
Maya Devi
|
00415
|
SBIN0008844
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890142235
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
658
|
Salooni
|
HP-02-006-203-00061400/265
(BHUNAD)
|
1302006203NRG24Z070120240792149
|
07/02/2024
|
Rajesh Kumar
|
1302006203WL024980
|
Rajesh Kumar
|
00415
|
SBIN0008844
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890142110
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
659
|
Salooni
|
HP-02-006-203-00061400/316
(BHUNAD)
|
1302006203NRG24Z070120240792097
|
07/02/2024
|
Nisha Devi
|
1302006203WL024979
|
Nisha Devi
|
00415
|
SBIN0008844
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890126692
|
|
MISS NISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
660
|
Salooni
|
HP-02-006-203-00061400/326
(BHUNAD)
|
1302006203NRG24Z070120240792099
|
07/02/2024
|
Babali Devi
|
1302006203WL024979
|
Babali Devi
|
00415
|
SBIN0008844
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890126676
|
|
MRS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
661
|
Salooni
|
HP-02-006-203-00061400/326
(BHUNAD)
|
1302006203NRG24Z070120240792098
|
07/02/2024
|
Manohar Lal
|
1302006203WL024979
|
Manohar Lal
|
00415
|
SBIN0008844
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890130889
|
|
MANOHAR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
662
|
Salooni
|
HP-02-006-203-00061400/337
(BHUNAD)
|
1302006203NRG24Z070120240792101
|
07/02/2024
|
Mini Devi
|
1302006203WL024979
|
Mini Devi
|
00415
|
SBIN0008844
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890130894
|
|
MRS MINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
663
|
Salooni
|
HP-02-006-203-00061400/337
(BHUNAD)
|
1302006203NRG24Z070120240792100
|
07/02/2024
|
Tek Chand
|
1302006203WL024979
|
Tek Chand
|
00415
|
SBIN0008844
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890130893
|
|
MR TEK CHAND
|
STATE BANK OF INDIA(508548)
|
|
664
|
Salooni
|
HP-02-006-203-00061400/349
(BHUNAD)
|
1302006203NRG24Z070120240792102
|
07/02/2024
|
Reena Devi
|
1302006203WL024979
|
Reena Devi
|
00415
|
SBIN0008844
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890126695
|
|
REENA DEVIN WO RIMPI KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
665
|
Salooni
|
HP-02-006-203-00061400/81
(BHUNAD)
|
1302006203NRG24Z070120240792151
|
07/02/2024
|
Pinki Devi
|
1302006203WL024980
|
Pinki Devi
|
00415
|
SBIN0008844
|
224
|
224
|
Rejected
|
16/03/2024
|
|
N0324010418CD
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
666
|
Salooni
|
HP-02-006-203-00061400/84
(BHUNAD)
|
1302006203NRG24Z070120240792152
|
07/02/2024
|
Pankaj Kumar
|
1302006203WL024980
|
Pankaj Kumar
|
00415
|
SBIN0008844
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890126690
|
|
SUDHIR KUMAR SAH
|
BANK OF BARODA(606985)
|
|
667
|
Salooni
|
HP-02-006-203-00061500/125
(BHUNAD)
|
1302006203NRG24Z070120240792073
|
07/02/2024
|
Jemplo Devi
|
1302006203WL024978
|
Jemplo Devi
|
00415
|
SBIN0008844
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890126675
|
|
JAIMPLO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
668
|
Salooni
|
HP-02-006-203-00061500/129
(BHUNAD)
|
1302006203NRG24Z070120240788776
|
07/02/2024
|
Kishan Chand
|
1302006203WL024853
|
Kishan Chand
|
00415
|
SBIN0008844
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890130856
|
|
KISHAN CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
669
|
Salooni
|
HP-02-006-203-00061500/148
(BHUNAD)
|
1302006203NRG24Z070120240792153
|
07/02/2024
|
Kamlo Devi
|
1302006203WL024980
|
Kamlo Devi
|
00415
|
SBIN0008844
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890133146
|
|
MRS KAMLO DEVI
|
STATE BANK OF INDIA(508548)
|
|
670
|
Salooni
|
HP-02-006-203-00061500/175
(BHUNAD)
|
1302006203NRG24Z070120240788777
|
07/02/2024
|
Bholu Ram
|
1302006203WL024853
|
Bholu Ram
|
00415
|
SBIN0008844
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890130864
|
|
MR BHOLU RAM
|
STATE BANK OF INDIA(508548)
|
|
671
|
Salooni
|
HP-02-006-203-00061500/354
(BHUNAD)
|
1302006203NRG24Z070120240792156
|
07/02/2024
|
Madhuvala
|
1302006203WL024980
|
Madhuvala
|
00415
|
SBIN0008844
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890126716
|
|
MRS MADHU BALA
|
STATE BANK OF INDIA(508548)
|
|
672
|
Salooni
|
HP-02-006-203-00061500/355
(BHUNAD)
|
1302006203NRG24Z070120240792157
|
07/02/2024
|
Kewal Singh
|
1302006203WL024980
|
Kewal Singh
|
00415
|
SBIN0008844
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890130857
|
|
MR KEWAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
673
|
Salooni
|
HP-02-006-203-00061600/157
(BHUNAD)
|
1302006203NRG24Z070120240792074
|
07/02/2024
|
Kimbo Devi
|
1302006203WL024978
|
Kimbo Devi
|
00415
|
SBIN0008844
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890142120
|
|
KIMBO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
674
|
Salooni
|
HP-02-006-203-00061600/171
(BHUNAD)
|
1302006203NRG24Z070120240792075
|
07/02/2024
|
Jagdish
|
1302006203WL024978
|
Jagdish
|
00415
|
SBIN0008844
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890142114
|
|
MR JAGDISH CHAND
|
STATE BANK OF INDIA(508548)
|
|
675
|
Salooni
|
HP-02-006-203-00061600/18
(BHUNAD)
|
1302006203NRG24Z070120240792103
|
07/02/2024
|
Kali Devi
|
1302006203WL024979
|
Kali Devi
|
00415
|
SBIN0008844
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890142272
|
|
MRS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
676
|
Salooni
|
HP-02-006-203-00061600/183
(BHUNAD)
|
1302006203NRG24Z070120240792158
|
07/02/2024
|
Naino Devi
|
1302006203WL024980
|
Naino Devi
|
00415
|
SBIN0008844
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890133145
|
|
MRS NAINO DEVI
|
STATE BANK OF INDIA(508548)
|
|
677
|
Salooni
|
HP-02-006-203-00061600/184
(BHUNAD)
|
1302006203NRG24Z070120240788780
|
07/02/2024
|
Dharmender Singh
|
1302006203WL024853
|
Dharmender Singh
|
00415
|
SBIN0008844
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890142253
|
|
DHARMENDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
678
|
Salooni
|
HP-02-006-203-00061600/184
(BHUNAD)
|
1302006203NRG24Z070120240788781
|
07/02/2024
|
Nirmla Devi
|
1302006203WL024853
|
Nirmla Devi
|
00415
|
SBIN0008844
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890130903
|
|
MRS NEERMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
679
|
Salooni
|
HP-02-006-203-00061600/19
(BHUNAD)
|
1302006203NRG24Z070120240792160
|
07/02/2024
|
Naino Devi
|
1302006203WL024980
|
Naino Devi
|
00415
|
SBIN0008844
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890133144
|
|
MRS NAINO
|
STATE BANK OF INDIA(508548)
|
|
680
|
Salooni
|
HP-02-006-203-00061600/20
(BHUNAD)
|
1302006203NRG24Z070120240792161
|
07/02/2024
|
Salo ram
|
1302006203WL024980
|
Salo ram
|
00415
|
SBIN0008844
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890142105
|
|
MR SALO RAM
|
STATE BANK OF INDIA(508548)
|
|
681
|
Salooni
|
HP-02-006-203-00061600/201
(BHUNAD)
|
1302006203NRG24Z070120240792104
|
07/02/2024
|
Abdul Rashid
|
1302006203WL024979
|
Abdul Rashid
|
00415
|
SBIN0008844
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890130880
|
|
SHAHID MOHD. S/O SH. RAJDEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
682
|
Salooni
|
HP-02-006-203-00061600/216
(BHUNAD)
|
1302006203NRG24Z070120240788782
|
07/02/2024
|
Sharmaya
|
1302006203WL024853
|
Sharmaya
|
00415
|
SBIN0008844
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890142351
|
|
SHARMAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
683
|
Salooni
|
HP-02-006-203-00061600/223
(BHUNAD)
|
1302006203NRG24Z070120240792076
|
07/02/2024
|
Chhaya Devi
|
1302006203WL024978
|
Chhaya Devi
|
00415
|
SBIN0008844
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890142355
|
|
MR KISHAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
684
|
Salooni
|
HP-02-006-203-00061600/233
(BHUNAD)
|
1302006203NRG24Z070120240788785
|
07/02/2024
|
Suniti Devi
|
1302006203WL024853
|
Suniti Devi
|
00415
|
SBIN0008844
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890130863
|
|
MRS SUNITI DEVI
|
STATE BANK OF INDIA(508548)
|
|
685
|
Salooni
|
HP-02-006-203-00061600/241
(BHUNAD)
|
1302006203NRG24Z070120240788786
|
07/02/2024
|
Bishno Devi
|
1302006203WL024853
|
Bishno Devi
|
00415
|
SBIN0008844
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890130873
|
|
VISHANO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
686
|
Salooni
|
HP-02-006-203-00061600/242
(BHUNAD)
|
1302006203NRG24Z070120240788787
|
07/02/2024
|
Babali Devi
|
1302006203WL024853
|
Babali Devi
|
00415
|
SBIN0008844
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890142273
|
|
BABLI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
687
|
Salooni
|
HP-02-006-203-00061600/257
(BHUNAD)
|
1302006203NRG24Z070120240792105
|
07/02/2024
|
Inder Singh
|
1302006203WL024979
|
Inder Singh
|
00415
|
SBIN0008844
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890130768
|
|
NDER SINGH
|
BANK OF BARODA(606985)
|
|
688
|
Salooni
|
HP-02-006-203-00061600/274
(BHUNAD)
|
1302006203NRG24Z070120240788790
|
07/02/2024
|
Shakti Devi
|
1302006203WL024853
|
Shakti Devi
|
00415
|
SBIN0008844
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890126670
|
|
SHAKTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
689
|
Salooni
|
HP-02-006-203-00061600/274
(BHUNAD)
|
1302006203NRG24Z070120240788789
|
07/02/2024
|
Tilak raj
|
1302006203WL024853
|
Tilak raj
|
00415
|
SBIN0008844
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890130858
|
|
MR TILAK RAJ
|
STATE BANK OF INDIA(508548)
|
|
690
|
Salooni
|
HP-02-006-203-00061600/277
(BHUNAD)
|
1302006203NRG24Z070120240788791
|
07/02/2024
|
Santosh Kumari
|
1302006203WL024853
|
Santosh Kumari
|
00415
|
SBIN0008844
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890130831
|
|
SANTOSH KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
691
|
Salooni
|
HP-02-006-203-00061600/29
(BHUNAD)
|
1302006203NRG24Z070120240792106
|
07/02/2024
|
Soma Devi
|
1302006203WL024979
|
Soma Devi
|
00415
|
SBIN0008844
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890130882
|
|
MRS SOMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
692
|
Salooni
|
HP-02-006-203-00061600/307
(BHUNAD)
|
1302006203NRG24Z070120240792077
|
07/02/2024
|
Kewal Kishan
|
1302006203WL024978
|
Kewal Kishan
|
00415
|
SBIN0008844
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890130772
|
|
MR KEWAL KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
693
|
Salooni
|
HP-02-006-203-00061600/307
(BHUNAD)
|
1302006203NRG24Z070120240792078
|
07/02/2024
|
Sushma Devi
|
1302006203WL024978
|
Sushma Devi
|
00415
|
SBIN0008844
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890130890
|
|
MR SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
694
|
Salooni
|
HP-02-006-203-00061600/31
(BHUNAD)
|
1302006203NRG24Z070120240792107
|
07/02/2024
|
Lekh Raj
|
1302006203WL024979
|
Lekh Raj
|
00415
|
SBIN0008844
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890130888
|
|
LEKHRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
695
|
Salooni
|
HP-02-006-203-00061600/31
(BHUNAD)
|
1302006203NRG24Z070120240792108
|
07/02/2024
|
Sushma Devi
|
1302006203WL024979
|
Sushma Devi
|
00415
|
SBIN0008844
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890130859
|
|
SUSHMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
696
|
Salooni
|
HP-02-006-203-00061600/325
(BHUNAD)
|
1302006203NRG24Z070120240792080
|
07/02/2024
|
Pooja Devi
|
1302006203WL024978
|
Pooja Devi
|
00415
|
SBIN0008844
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890130895
|
|
MISS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
697
|
Salooni
|
HP-02-006-203-00061600/325
(BHUNAD)
|
1302006203NRG24Z070120240792079
|
07/02/2024
|
Santosh Kumar
|
1302006203WL024978
|
Santosh Kumar
|
00415
|
SBIN0008844
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890130891
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
698
|
Salooni
|
HP-02-006-203-00061600/341
(BHUNAD)
|
1302006203NRG24Z070120240788792
|
07/02/2024
|
Shanti Devi
|
1302006203WL024853
|
Shanti Devi
|
00415
|
SBIN0008844
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890130855
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
699
|
Salooni
|
HP-02-006-203-00061600/343
(BHUNAD)
|
1302006203NRG24Z070120240792109
|
07/02/2024
|
Sunita Devi
|
1302006203WL024979
|
Sunita Devi
|
00415
|
SBIN0008844
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890130879
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
700
|
Salooni
|
HP-02-006-203-00061600/371
(BHUNAD)
|
1302006203NRG24Z070120240788794
|
07/02/2024
|
Nisha Devi
|
1302006203WL024853
|
Nisha Devi
|
00415
|
SBIN0008844
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890130773
|
|
NISHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
701
|
Salooni
|
HP-02-006-203-00061600/64
(BHUNAD)
|
1302006203NRG24Z070120240792162
|
07/02/2024
|
Lekh Raj
|
1302006203WL024980
|
Lekh Raj
|
00415
|
SBIN0008844
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890142091
|
|
LEKH RAJ SO SH BUDHIYA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
702
|
Salooni
|
HP-02-006-203-00061700/15
(BHUNAD)
|
1302006203NRG24Z070120240792163
|
07/02/2024
|
Bindro Ram
|
1302006203WL024980
|
Bindro Ram
|
00415
|
SBIN0008844
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890130803
|
|
BINDRO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
703
|
Salooni
|
HP-02-006-203-00061700/16
(BHUNAD)
|
1302006203NRG24Z070120240792164
|
07/02/2024
|
Beena devi
|
1302006203WL024980
|
Beena devi
|
00415
|
SBIN0008844
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890142257
|
|
BEENA DEVI WO SH DES RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
704
|
Salooni
|
HP-02-006-203-00061700/17
(BHUNAD)
|
1302006203NRG24Z070120240792165
|
07/02/2024
|
Surtu
|
1302006203WL024980
|
Surtu
|
00415
|
SBIN0008844
|
80
|
80
|
Processed
|
16/03/2024
|
|
1890129417
|
|
MR NATHO RAM
|
STATE BANK OF INDIA(508548)
|
|
705
|
Salooni
|
HP-02-006-203-00061700/207
(BHUNAD)
|
1302006203NRG24Z070120240792166
|
07/02/2024
|
Budhiya Ram
|
1302006203WL024980
|
Budhiya Ram
|
00415
|
SBIN0008844
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890142106
|
|
MR BUDHI RAM
|
STATE BANK OF INDIA(508548)
|
|
706
|
Salooni
|
HP-02-006-203-00061700/27
(BHUNAD)
|
1302006203NRG24Z070120240792168
|
07/02/2024
|
Babali
|
1302006203WL024980
|
Babali
|
00415
|
SBIN0008844
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890130868
|
|
MRS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
707
|
Salooni
|
HP-02-006-203-00061700/272
(BHUNAD)
|
1302006203NRG24Z070120240792169
|
07/02/2024
|
Beena Devi
|
1302006203WL024980
|
Beena Devi
|
00415
|
SBIN0008844
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890130892
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
708
|
Salooni
|
HP-02-006-203-00061700/309
(BHUNAD)
|
1302006203NRG24Z070120240792170
|
07/02/2024
|
Nilmo Devi
|
1302006203WL024980
|
Nilmo Devi
|
00415
|
SBIN0008844
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890130866
|
|
MRS NEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
709
|
Salooni
|
HP-02-006-203-00061700/311
(BHUNAD)
|
1302006203NRG24Z070120240792171
|
07/02/2024
|
Asha Kumari
|
1302006203WL024980
|
Asha Kumari
|
00415
|
SBIN0008844
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890130860
|
|
MRS ASHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
710
|
Salooni
|
HP-02-006-203-00061800/273
(BHUNAD)
|
1302006203NRG24Z070120240792175
|
07/02/2024
|
Gandhi
|
1302006203WL024980
|
Gandhi
|
00415
|
SBIN0008844
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890130767
|
|
GANDHI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
711
|
Salooni
|
HP-02-006-203-00061800/327
(BHUNAD)
|
1302006203NRG24Z070120240792176
|
07/02/2024
|
Lambi Devi
|
1302006203WL024980
|
Lambi Devi
|
00415
|
SBIN0008844
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890126677
|
|
MRS LAMBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
712
|
Salooni
|
HP-02-006-203-00061800/334
(BHUNAD)
|
1302006203NRG24Z070120240792110
|
07/02/2024
|
Rimpi Devi
|
1302006203WL024979
|
Rimpi Devi
|
00415
|
SBIN0008844
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890126678
|
|
MRS RIMPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
713
|
Salooni
|
HP-02-006-203-00061800/335
(BHUNAD)
|
1302006203NRG24Z070120240792177
|
07/02/2024
|
Darshan Kumar
|
1302006203WL024980
|
Darshan Kumar
|
00415
|
SBIN0008844
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890130802
|
|
DARSHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
714
|
Salooni
|
HP-02-006-203-00061800/358
(BHUNAD)
|
1302006203NRG24Z070120240792081
|
07/02/2024
|
Sham Kumar
|
1302006203WL024978
|
Sham Kumar
|
00415
|
SBIN0008844
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890133148
|
|
MR SHAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
715
|
Salooni
|
HP-02-006-203-00061800/36
(BHUNAD)
|
1302006203NRG24Z070120240792179
|
07/02/2024
|
Silmo
|
1302006203WL024980
|
Silmo
|
00415
|
SBIN0008844
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890142072
|
|
MR BHAMU RAM
|
STATE BANK OF INDIA(508548)
|
|
716
|
Salooni
|
HP-02-006-203-00061800/38
(BHUNAD)
|
1302006203NRG24Z070120240792180
|
07/02/2024
|
Samitro Devi
|
1302006203WL024980
|
Samitro Devi
|
00415
|
SBIN0008844
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890130867
|
|
MRS SAVITRO
|
STATE BANK OF INDIA(508548)
|
|
717
|
Salooni
|
HP-02-006-203-00061800/4
(BHUNAD)
|
1302006203NRG24Z070120240792181
|
07/02/2024
|
Ganesh Kumar
|
1302006203WL024980
|
Ganesh Kumar
|
00415
|
SBIN0008844
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890130852
|
|
MR GANESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
718
|
Salooni
|
HP-02-006-203-00061800/6
(BHUNAD)
|
1302006203NRG24Z070120240792111
|
07/02/2024
|
Kesru Ram
|
1302006203WL024979
|
Kesru Ram
|
00415
|
SBIN0008844
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890130869
|
|
MR KESHRU RAM
|
STATE BANK OF INDIA(508548)
|
|
719
|
Salooni
|
HP-02-006-205-00064900/64
(BRANGAL)
|
1302006242NRG24Z070120240790722
|
07/02/2024
|
Baldev Ram
|
1302006242WL024910
|
Baldev Ram
|
00415
|
SBIN0008844
|
70
|
70
|
Processed
|
16/03/2024
|
|
1890130797
|
|
BALDEV RAM SO SH CHURU RAM
|
STATE BANK OF INDIA(508548)
|
|
720
|
Salooni
|
HP-02-006-214-00062700/211
(KANGED)
|
1302006214NRG24Z060120240777593
|
07/02/2024
|
Sabitro Devi
|
1302006214WL024432
|
Sabitro Devi
|
00415
|
SBIN0008844
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890133125
|
|
SAVITRO DEVI WO LATE SH TARA CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
721
|
Salooni
|
HP-02-006-214-00062800/244
(KANGED)
|
1302006214NRG24Z060120240777601
|
07/02/2024
|
Amar Singh
|
1302006214WL024432
|
Amar Singh
|
00415
|
SBIN0008844
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890142264
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
722
|
Salooni
|
HP-02-006-214-00062800/36
(KANGED)
|
1302006214NRG24Z090120240801559
|
07/02/2024
|
Chanchlo Devi
|
1302006214WL025274
|
Chanchlo Devi
|
00415
|
SBIN0008844
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890133154
|
|
CHANCHLO DEVI
|
GENERAL POST OFFICE(607245)
|
|
723
|
Salooni
|
HP-02-006-214-00063400/121
(KANGED)
|
1302006214NRG24Z090120240801561
|
07/02/2024
|
Parsad chand
|
1302006214WL025274
|
Parsad chand
|
00415
|
SBIN0008844
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890130759
|
|
PARSAD CHAND S/O ANIRUDH
|
HIMACHAL GRAMIN BANK(607140)
|
|
724
|
Salooni
|
HP-02-006-214-00063400/336
(KANGED)
|
1302006214NRG24Z090120240801563
|
07/02/2024
|
Chanka Ram
|
1302006214WL025274
|
Chanka Ram
|
00415
|
SBIN0008844
|
96
|
96
|
Processed
|
16/03/2024
|
|
1890133153
|
|
MR CHANKA
|
STATE BANK OF INDIA(508548)
|
|
725
|
Salooni
|
HP-02-006-214-00063400/359
(KANGED)
|
1302006214NRG24Z030120240749757
|
07/02/2024
|
Madan Lal
|
1302006214WL023524
|
Madan Lal
|
00415
|
SBIN0008844
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890133132
|
|
MADAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
726
|
Salooni
|
HP-02-006-214-00063400/389
(KANGED)
|
1302006214NRG24Z030120240749758
|
07/02/2024
|
Satya Devi
|
1302006214WL023524
|
Satya Devi
|
00415
|
SBIN0008844
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890133133
|
|
MRS SATYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
727
|
Salooni
|
HP-02-006-214-00063400/392
(KANGED)
|
1302006214NRG24Z090120240801565
|
07/02/2024
|
Chatter Singh
|
1302006214WL025274
|
Chatter Singh
|
00415
|
SBIN0008844
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890142247
|
|
CHATAR SINGH AND RAJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
728
|
Salooni
|
HP-02-006-214-00063400/446
(KANGED)
|
1302006214NRG24Z030120240749760
|
07/02/2024
|
Ajay Kumar
|
1302006214WL023524
|
Ajay Kumar
|
00415
|
SBIN0008844
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890130781
|
|
AJAY KUMAR & BANDU BALA
|
HIMACHAL GRAMIN BANK(607140)
|
|
729
|
Salooni
|
HP-02-006-214-00063400/546
(KANGED)
|
1302006214NRG24Z090120240801568
|
07/02/2024
|
Anku
|
1302006214WL025274
|
Anku
|
00415
|
SBIN0008844
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890133152
|
|
ANKU KUMAR SO SH GANESH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
730
|
Salooni
|
HP-02-006-214-00063400/546
(KANGED)
|
1302006214NRG24Z090120240801569
|
07/02/2024
|
Neha Devi
|
1302006214WL025274
|
Neha Devi
|
00415
|
SBIN0008844
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890133155
|
|
MISS NEHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
731
|
Salooni
|
HP-02-006-214-00063500/459
(KANGED)
|
1302006214NRG24Z050120240768717
|
07/02/2024
|
Rekha Devi
|
1302006214WL024169
|
Rekha Devi
|
00415
|
SBIN0008844
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890126673
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
732
|
Salooni
|
HP-02-006-214-00063500/459
(KANGED)
|
1302006214NRG24Z050120240768716
|
07/02/2024
|
Sanjeev Kumar
|
1302006214WL024169
|
Sanjeev Kumar
|
00415
|
SBIN0008844
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890133134
|
|
Mr. SANJEEV KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
733
|
Salooni
|
HP-02-006-214-00063500/523
(KANGED)
|
1302006214NRG24Z090120240801571
|
07/02/2024
|
Sneh Lata
|
1302006214WL025274
|
Sneh Lata
|
00415
|
SBIN0008844
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890130904
|
|
SNEH LATA
|
PUNJAB NATIONAL BANK(508568)
|
|
734
|
Salooni
|
HP-02-006-214-00063500/545
(KANGED)
|
1302006214NRG24Z050120240768721
|
07/02/2024
|
Sapna Devi
|
1302006214WL024169
|
Sapna Devi
|
00415
|
SBIN0008844
|
64
|
64
|
Processed
|
16/03/2024
|
|
1890127149
|
|
SAPNA DEVI DO BHUSHAN KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
735
|
Salooni
|
HP-02-006-214-00063500/545
(KANGED)
|
1302006214NRG24Z050120240768720
|
07/02/2024
|
Sunil Kumar
|
1302006214WL024169
|
Sunil Kumar
|
00415
|
SBIN0008844
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890133135
|
|
SUNIL KUMAR SO GORKH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17461
|
17461
|
|
|
|
|
|
|
|
|
736
|
Salooni
|
HP-02-006-217-00051300/523
(KHADJOTA)
|
1302006217NRG24Z050120240758937
|
07/02/2024
|
Babli
|
1302006217WL023851
|
Babli
|
00415
|
SBIN0015029
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890126712
|
|
Babli ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
737
|
Salooni
|
HP-02-006-217-00051400/120
(KHADJOTA)
|
1302006217NRG24Z050120240758948
|
07/02/2024
|
Noorbano
|
1302006217WL023851
|
Noorbano
|
00415
|
SBIN0015029
|
32
|
32
|
Processed
|
16/03/2024
|
|
1890126680
|
|
MS NOORBANO NOORBANO
|
STATE BANK OF INDIA(508548)
|
|
738
|
Salooni
|
HP-02-006-217-00051400/439
(KHADJOTA)
|
1302006217NRG24Z050120240758969
|
07/02/2024
|
Jaan Bibi
|
1302006217WL023851
|
Jaan Bibi
|
00415
|
SBIN0015029
|
64
|
64
|
Processed
|
16/03/2024
|
|
1890126682
|
|
JAAN BIBI D/O PYAR DEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
320
|
320
|
|
|
|
|
|
|
|
|
739
|
Salooni
|
HP-02-006-200-00065000/269
(BHALEI)
|
1302006200NRG24Z060120240781102
|
07/02/2024
|
Seelo Devi
|
1302006200WL024562
|
Seelo Devi
|
00415
|
SBIN0018620
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890126710
|
|
MRS SILO DEVI
|
STATE BANK OF INDIA(508548)
|
|
740
|
Salooni
|
HP-02-006-200-00065000/542
(BHALEI)
|
1302006200NRG24Z060120240781103
|
07/02/2024
|
Nabu Kumar
|
1302006200WL024562
|
Nabu Kumar
|
00415
|
SBIN0018620
|
256
|
256
|
Processed
|
16/03/2024
|
|
1890126715
|
|
MR NABU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
741
|
Salooni
|
HP-02-006-200-00065400/305
(BHALEI)
|
1302006200NRG24Z060120240774711
|
07/02/2024
|
Reena Kumari
|
1302006200WL024342
|
Reena Kumari
|
00415
|
SBIN0018620
|
256
|
256
|
Processed
|
16/03/2024
|
|
1890126717
|
|
RAJINDER KUMAR
|
HDFC BANK LTD(607152)
|
|
742
|
Salooni
|
HP-02-006-200-00065400/461
(BHALEI)
|
1302006200NRG24Z060120240773277
|
07/02/2024
|
Sunil Kumar
|
1302006200WL024286
|
Sunil Kumar
|
00415
|
SBIN0018620
|
256
|
256
|
Processed
|
16/03/2024
|
|
1890130835
|
|
SUNIL KUMAR
|
UCO BANK(607066)
|
|
743
|
Salooni
|
HP-02-006-200-00065400/586
(BHALEI)
|
1302006200NRG24Z060120240774714
|
07/02/2024
|
Salita Devi
|
1302006200WL024342
|
Salita Devi
|
00415
|
SBIN0018620
|
256
|
256
|
Processed
|
16/03/2024
|
|
1890126688
|
|
MISS SALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
744
|
Salooni
|
HP-02-006-200-00065700/577
(BHALEI)
|
1302006200NRG24Z060120240774580
|
07/02/2024
|
Raj Kumar
|
1302006200WL024334
|
Raj Kumar
|
00415
|
SBIN0018620
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890133130
|
|
RAJ KUMAR S/O CHAIN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
745
|
Salooni
|
HP-02-006-200-00065700/86
(BHALEI)
|
1302006200NRG24Z060120240773364
|
07/02/2024
|
Suman Kumari
|
1302006200WL024289
|
Suman Kumari
|
00415
|
SBIN0018620
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890127155
|
|
SUMAN KUMARI D/O RIJHO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
746
|
Salooni
|
HP-02-006-205-00064900/563
(BRANGAL)
|
1302006242NRG24Z060120240777304
|
07/02/2024
|
Reena Kumari
|
1302006242WL024422
|
Reena Kumari
|
00415
|
SBIN0018620
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890130878
|
|
REENA KUMARI DO JARAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
747
|
Salooni
|
HP-02-006-205-00064900/631
(BRANGAL)
|
1302006242NRG24Z070120240790721
|
07/02/2024
|
Indru
|
1302006242WL024910
|
Indru
|
00415
|
SBIN0018620
|
70
|
70
|
Processed
|
16/03/2024
|
|
1890126719
|
|
MRS INDRU INDRU
|
STATE BANK OF INDIA(508548)
|
|
748
|
Salooni
|
HP-02-006-205-00065100/610
(BRANGAL)
|
1302006242NRG24Z060120240780963
|
07/02/2024
|
Anshu Kumar
|
1302006242WL024557
|
Anshu Kumar
|
00415
|
SBIN0018620
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890130902
|
|
MR ANSHU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
749
|
Salooni
|
HP-02-006-205-00065100/611
(BRANGAL)
|
1302006242NRG24Z060120240780964
|
07/02/2024
|
Meemo Devi
|
1302006242WL024557
|
Meemo Devi
|
00415
|
SBIN0018620
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890130877
|
|
MRS MEEMO WO CHANDU RAM
|
STATE BANK OF INDIA(508548)
|
|
750
|
Salooni
|
HP-02-006-211-00066800/11
(DREKARI)
|
1302006211NRG24Z060120240775064
|
07/02/2024
|
Rashmi Devi
|
1302006211WL024358
|
Rashmi Devi
|
00415
|
SBIN0018620
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890142112
|
|
RASHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
751
|
Salooni
|
HP-02-006-211-00066800/166
(DREKARI)
|
1302006211NRG24Z060120240774889
|
07/02/2024
|
Suresh Kumar
|
1302006211WL024354
|
Suresh Kumar
|
00415
|
SBIN0018620
|
256
|
256
|
Processed
|
16/03/2024
|
|
1890133129
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
752
|
Salooni
|
HP-02-006-211-00066900/130
(DREKARI)
|
1302006211NRG24Z060120240775267
|
07/02/2024
|
Anita
|
1302006211WL024361
|
Anita
|
00415
|
SBIN0018620
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890142081
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
753
|
Salooni
|
HP-02-006-216-00061900/152
(KARWAL)
|
1302006216NRG24Z060120240781744
|
07/02/2024
|
Shunku
|
1302006216WL024583
|
Shunku
|
00415
|
SBIN0018620
|
32
|
32
|
Processed
|
16/03/2024
|
|
1890130822
|
|
SUNKU
|
HIMACHAL GRAMIN BANK(607140)
|
|
754
|
Salooni
|
HP-02-006-216-00061900/351
(KARWAL)
|
1302006216NRG24Z060120240782066
|
07/02/2024
|
Arpana Devi
|
1302006216WL024590
|
Arpana Devi
|
00415
|
SBIN0018620
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890126700
|
|
MRS ARPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
755
|
Salooni
|
HP-02-006-216-00061900/410
(KARWAL)
|
1302006216NRG24Z060120240781748
|
07/02/2024
|
Anup Kumar
|
1302006216WL024583
|
Anup Kumar
|
00415
|
SBIN0018620
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890130824
|
|
ANUP KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
756
|
Salooni
|
HP-02-006-216-00061900/422
(KARWAL)
|
1302006216NRG24Z060120240782067
|
07/02/2024
|
Kushalya Devi
|
1302006216WL024590
|
Kushalya Devi
|
00415
|
SBIN0018620
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890126685
|
|
MRS KUSHALYA
|
STATE BANK OF INDIA(508548)
|
|
757
|
Salooni
|
HP-02-006-216-00061900/498
(KARWAL)
|
1302006216NRG24Z060120240781750
|
07/02/2024
|
Chino Devi
|
1302006216WL024583
|
Chino Devi
|
00415
|
SBIN0018620
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890126694
|
|
MRS CHINO DEVI
|
STATE BANK OF INDIA(508548)
|
|
758
|
Salooni
|
HP-02-006-216-00061900/562
(KARWAL)
|
1302006216NRG24Z060120240781751
|
07/02/2024
|
Neelma
|
1302006216WL024583
|
Neelma
|
00415
|
SBIN0018620
|
80
|
80
|
Processed
|
16/03/2024
|
|
1890126698
|
|
MRS NEELMA NEELMA
|
STATE BANK OF INDIA(508548)
|
|
759
|
Salooni
|
HP-02-006-216-00061900/582
(KARWAL)
|
1302006216NRG24Z060120240781752
|
07/02/2024
|
Mamta Kumari
|
1302006216WL024583
|
Mamta Kumari
|
00415
|
SBIN0018620
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890130828
|
|
MRS MAMTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
760
|
Salooni
|
HP-02-006-216-00061900/679
(KARWAL)
|
1302006216NRG24Z060120240781756
|
07/02/2024
|
kishan Kumar
|
1302006216WL024583
|
kishan Kumar
|
00415
|
SBIN0018620
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890130908
|
|
MR KISHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
761
|
Salooni
|
HP-02-006-216-00061900/716
(KARWAL)
|
1302006216NRG24Z060120240782070
|
07/02/2024
|
Reshma Devi
|
1302006216WL024590
|
Reshma Devi
|
00415
|
SBIN0018620
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890127150
|
|
RESHMO D/O CHINKU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
762
|
Salooni
|
HP-02-006-216-00062000/190
(KARWAL)
|
1302006216NRG24Z060120240782072
|
07/02/2024
|
Binta Devi
|
1302006216WL024590
|
Binta Devi
|
00415
|
SBIN0018620
|
256
|
256
|
Processed
|
16/03/2024
|
|
1890126703
|
|
MRS BINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
763
|
Salooni
|
HP-02-006-216-00062000/194
(KARWAL)
|
1302006216NRG24Z060120240782863
|
07/02/2024
|
Malti Devi
|
1302006216WL024631
|
Malti Devi
|
00415
|
SBIN0018620
|
256
|
256
|
Processed
|
16/03/2024
|
|
1890126706
|
|
MRS MALTI MALTI
|
STATE BANK OF INDIA(508548)
|
|
764
|
Salooni
|
HP-02-006-216-00062000/196
(KARWAL)
|
1302006216NRG24Z060120240782077
|
07/02/2024
|
Silmo Devi
|
1302006216WL024590
|
Silmo Devi
|
00415
|
SBIN0018620
|
256
|
256
|
Processed
|
16/03/2024
|
|
1890126707
|
|
MRS SILMO SILMO
|
STATE BANK OF INDIA(508548)
|
|
765
|
Salooni
|
HP-02-006-216-00062000/361
(KARWAL)
|
1302006216NRG24Z060120240781972
|
07/02/2024
|
Relmo Devi
|
1302006216WL024588
|
Relmo Devi
|
00415
|
SBIN0018620
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890126709
|
|
RELMO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
766
|
Salooni
|
HP-02-006-216-00062000/397
(KARWAL)
|
1302006216NRG24Z060120240782868
|
07/02/2024
|
Bhim Singh
|
1302006216WL024631
|
Bhim Singh
|
00415
|
SBIN0018620
|
256
|
256
|
Processed
|
16/03/2024
|
|
1890130909
|
|
MR BHEEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
767
|
Salooni
|
HP-02-006-216-00062000/553
(KARWAL)
|
1302006216NRG24Z060120240782086
|
07/02/2024
|
SUSHMA DEVI
|
1302006216WL024590
|
SUSHMA DEVI
|
00415
|
SBIN0018620
|
256
|
256
|
Processed
|
16/03/2024
|
|
1890130910
|
|
SUSHMA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
768
|
Salooni
|
HP-02-006-216-00062000/566
(KARWAL)
|
1302006216NRG24Z060120240781975
|
07/02/2024
|
Shakuntla
|
1302006216WL024588
|
Shakuntla
|
00415
|
SBIN0018620
|
256
|
256
|
Processed
|
16/03/2024
|
|
1890126713
|
|
MISS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
769
|
Salooni
|
HP-02-006-216-00062000/604
(KARWAL)
|
1302006216NRG24Z060120240781977
|
07/02/2024
|
Ravi kumar
|
1302006216WL024588
|
Ravi kumar
|
00415
|
SBIN0018620
|
256
|
256
|
Processed
|
16/03/2024
|
|
1890130906
|
|
MR RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
770
|
Salooni
|
HP-02-006-216-00062000/667
(KARWAL)
|
1302006216NRG24Z060120240782088
|
07/02/2024
|
Neelam
|
1302006216WL024590
|
Neelam
|
00415
|
SBIN0018620
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890126705
|
|
NEELMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
771
|
Salooni
|
HP-02-006-216-00062000/677
(KARWAL)
|
1302006216NRG24Z060120240782089
|
07/02/2024
|
Pooja
|
1302006216WL024590
|
Pooja
|
00415
|
SBIN0018620
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890130844
|
|
MISS POOJA DO CHAMAN LAL
|
STATE BANK OF INDIA(508548)
|
|
772
|
Salooni
|
HP-02-006-216-00062000/702
(KARWAL)
|
1302006216NRG24Z060120240781980
|
07/02/2024
|
Pushpa Devi
|
1302006216WL024588
|
Pushpa Devi
|
00415
|
SBIN0018620
|
256
|
256
|
Processed
|
16/03/2024
|
|
1890130832
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
773
|
Salooni
|
HP-02-006-216-00062200/219
(KARWAL)
|
1302006216NRG24Z060120240781854
|
07/02/2024
|
Neelmo Devi
|
1302006216WL024584
|
Neelmo Devi
|
00415
|
SBIN0018620
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890126708
|
|
NEELMO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
774
|
Salooni
|
HP-02-006-216-00062200/233
(KARWAL)
|
1302006216NRG24Z060120240781857
|
07/02/2024
|
Belo Devi
|
1302006216WL024584
|
Belo Devi
|
00415
|
SBIN0018620
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890126689
|
|
BELO
|
HIMACHAL GRAMIN BANK(607140)
|
|
775
|
Salooni
|
HP-02-006-216-00062200/248
(KARWAL)
|
1302006216NRG24Z060120240782103
|
07/02/2024
|
Bimlo Devi
|
1302006216WL024590
|
Bimlo Devi
|
00415
|
SBIN0018620
|
256
|
256
|
Processed
|
16/03/2024
|
|
1890130833
|
|
MRS BIMLO WO CHAMARU
|
STATE BANK OF INDIA(508548)
|
|
776
|
Salooni
|
HP-02-006-216-00062200/269
(KARWAL)
|
1302006216NRG24Z060120240782105
|
07/02/2024
|
Kehro
|
1302006216WL024590
|
Kehro
|
00415
|
SBIN0018620
|
256
|
256
|
Processed
|
16/03/2024
|
|
1890130843
|
|
KEHARO
|
HIMACHAL GRAMIN BANK(607140)
|
|
777
|
Salooni
|
HP-02-006-216-00062200/617
(KARWAL)
|
1302006216NRG24Z060120240781867
|
07/02/2024
|
Chaman Singh
|
1302006216WL024584
|
Chaman Singh
|
00415
|
SBIN0018620
|
256
|
256
|
Processed
|
16/03/2024
|
|
1890133149
|
|
CHAMAN SINGH
|
CANARA BANK(508532)
|
|
778
|
Salooni
|
HP-02-006-216-00062200/624
(KARWAL)
|
1302006216NRG24Z060120240781920
|
07/02/2024
|
Silo
|
1302006216WL024585
|
Silo
|
00415
|
SBIN0018620
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890126671
|
|
SHILO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
779
|
Salooni
|
HP-02-006-216-00062200/635
(KARWAL)
|
1302006216NRG24Z060120240781869
|
07/02/2024
|
Arjun Kumar
|
1302006216WL024584
|
Arjun Kumar
|
00415
|
SBIN0018620
|
256
|
256
|
Processed
|
16/03/2024
|
|
1890126701
|
|
MR ARJUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
780
|
Salooni
|
HP-02-006-216-00062200/650
(KARWAL)
|
1302006216NRG24Z060120240782124
|
07/02/2024
|
Chhaya
|
1302006216WL024590
|
Chhaya
|
00415
|
SBIN0018620
|
256
|
256
|
Processed
|
16/03/2024
|
|
1890126693
|
|
MRS CHHAYA
|
STATE BANK OF INDIA(508548)
|
|
781
|
Salooni
|
HP-02-006-216-00062200/654
(KARWAL)
|
1302006216NRG24Z060120240782126
|
07/02/2024
|
Silmo Devi
|
1302006216WL024590
|
Silmo Devi
|
00415
|
SBIN0018620
|
256
|
256
|
Processed
|
16/03/2024
|
|
1890130842
|
|
MRS SILMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
782
|
Salooni
|
HP-02-006-216-00062200/659
(KARWAL)
|
1302006216NRG24Z060120240781872
|
07/02/2024
|
Naresh kumar
|
1302006216WL024584
|
Naresh kumar
|
00415
|
SBIN0018620
|
256
|
256
|
Processed
|
16/03/2024
|
|
1890126702
|
|
NARESH KUMAR SO HANSO
|
HIMACHAL GRAMIN BANK(607140)
|
|
783
|
Salooni
|
HP-02-006-216-00062200/659
(KARWAL)
|
1302006216NRG24Z060120240782167
|
07/02/2024
|
Uma Devi
|
1302006216WL024592
|
Uma Devi
|
00415
|
SBIN0018620
|
256
|
256
|
Processed
|
16/03/2024
|
|
1890130796
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
784
|
Salooni
|
HP-02-006-216-00062200/684
(KARWAL)
|
1302006216NRG24Z060120240781875
|
07/02/2024
|
Omi
|
1302006216WL024584
|
Omi
|
00415
|
SBIN0018620
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890133143
|
|
OMI
|
HIMACHAL GRAMIN BANK(607140)
|
|
785
|
Salooni
|
HP-02-006-216-00062200/694
(KARWAL)
|
1302006216NRG24Z060120240782130
|
07/02/2024
|
Sushma Devi
|
1302006216WL024590
|
Sushma Devi
|
00415
|
SBIN0018620
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890130854
|
|
SUSHMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
786
|
Salooni
|
HP-02-006-216-00062200/696
(KARWAL)
|
1302006216NRG24Z060120240782131
|
07/02/2024
|
Pinki Devi
|
1302006216WL024590
|
Pinki Devi
|
00415
|
SBIN0018620
|
256
|
256
|
Processed
|
16/03/2024
|
|
1890126718
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
787
|
Salooni
|
HP-02-006-216-00062200/697
(KARWAL)
|
1302006216NRG24Z060120240781878
|
07/02/2024
|
Asha Devi
|
1302006216WL024584
|
Asha Devi
|
00415
|
SBIN0018620
|
256
|
256
|
Processed
|
16/03/2024
|
|
1890133150
|
|
MR ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
788
|
Salooni
|
HP-02-006-216-00062200/699
(KARWAL)
|
1302006216NRG24Z060120240782132
|
07/02/2024
|
Chanchalo
|
1302006216WL024590
|
Chanchalo
|
00415
|
SBIN0018620
|
256
|
256
|
Processed
|
16/03/2024
|
|
1890127146
|
|
CHENCHLO DEVI WO DESRAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
789
|
Salooni
|
HP-02-006-216-00062200/700
(KARWAL)
|
1302006216NRG24Z060120240782168
|
07/02/2024
|
Silmo
|
1302006216WL024592
|
Silmo
|
00415
|
SBIN0018620
|
256
|
256
|
Processed
|
16/03/2024
|
|
1890127147
|
|
SILMO W/O SH BISHAN DUTT
|
HIMACHAL GRAMIN BANK(607140)
|
|
790
|
Salooni
|
HP-02-006-216-00067600/131
(KARWAL)
|
1302006216NRG24Z060120240781924
|
07/02/2024
|
Brahm Kamla
|
1302006216WL024585
|
Brahm Kamla
|
00415
|
SBIN0018620
|
256
|
256
|
Processed
|
16/03/2024
|
|
1890126679
|
|
MRS BRAHAM KAMLA
|
STATE BANK OF INDIA(508548)
|
|
791
|
Salooni
|
HP-02-006-216-00067600/560
(KARWAL)
|
1302006216NRG24Z060120240781936
|
07/02/2024
|
Santo
|
1302006216WL024585
|
Santo
|
00415
|
SBIN0018620
|
256
|
256
|
Processed
|
16/03/2024
|
|
1890127148
|
|
SANTO
|
HIMACHAL GRAMIN BANK(607140)
|
|
792
|
Salooni
|
HP-02-006-216-00067600/608
(KARWAL)
|
1302006216NRG24Z060120240781810
|
07/02/2024
|
Rajani Devi
|
1302006216WL024583
|
Rajani Devi
|
00415
|
SBIN0018620
|
80
|
80
|
Processed
|
16/03/2024
|
|
1890126697
|
|
RAJNI DEVI W/O MAHINDER
|
HIMACHAL GRAMIN BANK(607140)
|
|
793
|
Salooni
|
HP-02-006-216-00067600/711
(KARWAL)
|
1302006216NRG24Z060120240781812
|
07/02/2024
|
Rekha Devi
|
1302006216WL024583
|
Rekha Devi
|
00415
|
SBIN0018620
|
80
|
80
|
Processed
|
16/03/2024
|
|
1890126696
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
794
|
Salooni
|
HP-02-006-241-00064500/289
(WANGAL)
|
1302006241NRG24Z060120240780719
|
07/02/2024
|
Inder Kumar
|
1302006241WL024547
|
Inder Kumar
|
00415
|
SBIN0018620
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890126714
|
|
INDER KUMAR S/O SH ASHWANI KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12022
|
12022
|
|
|
|
|
|
|
|
|
795
|
Salooni
|
HP-02-006-216-00062200/45
(KARWAL)
|
1302006216NRG24Z060120240782116
|
07/02/2024
|
Raj Kumar
|
1302006216WL024590
|
Raj Kumar
|
00415
|
SBIN0050465
|
256
|
256
|
Processed
|
16/03/2024
|
|
1890127154
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256
|
256
|
|
|
|
|
|
|
|
|
796
|
Salooni
|
HP-02-006-200-00065400/77
(BHALEI)
|
1302006200NRG24Z060120240773278
|
07/02/2024
|
Satish kumar
|
1302006200WL024286
|
Satish kumar
|
00415
|
SBIN0050836
|
256
|
256
|
Processed
|
16/03/2024
|
|
1890127152
|
|
SATISH KUMAR SO AMAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
797
|
Salooni
|
HP-02-006-216-00062200/629
(KARWAL)
|
1302006216NRG24Z060120240781921
|
07/02/2024
|
Nand Kishor
|
1302006216WL024585
|
Nand Kishor
|
00415
|
SBIN0050836
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890127153
|
|
MR NAND KISHOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160853
|
160853
|
|
|
|
|
|
|
|