|
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-02-006-239-00049900/103
(SURI)
|
1302006239NRG24290320241337827
|
30/03/2024
|
Chameli
|
1302006239WL037637
|
Chameli
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3219001344
|
|
CHAMELI DEVI W/O CHAMARU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Salooni
|
HP-02-006-239-00049900/104
(SURI)
|
1302006239NRG24300320241337878
|
30/03/2024
|
Sita
|
1302006239WL037641
|
Sita
|
00153
|
HPSC0000189
|
1120
|
1120
|
Processed
|
23/04/2024
|
|
3219001423
|
|
SITA W/O SH BHAGAT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Salooni
|
HP-02-006-239-00049900/120
(SURI)
|
1302006239NRG24300320241338748
|
30/03/2024
|
Bhilo
|
1302006239WL037668
|
Bhilo
|
00153
|
HPSC0000189
|
1792
|
1792
|
Processed
|
24/04/2024
|
|
3219001392
|
|
BHILO S/O SH JAYDYAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
4
|
Salooni
|
HP-02-006-239-00049900/133
(SURI)
|
1302006239NRG24270320241327544
|
30/03/2024
|
Ram Dei
|
1302006239WL037155
|
Ram Dei
|
00153
|
HPSC0000189
|
2016
|
2016
|
Processed
|
23/04/2024
|
|
3219001379
|
|
RAM DEI W/O DHARM CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Salooni
|
HP-02-006-239-00049900/134
(SURI)
|
1302006239NRG24270320241327545
|
30/03/2024
|
Man Singh
|
1302006239WL037155
|
Man Singh
|
00153
|
HPSC0000189
|
2016
|
2016
|
Processed
|
24/04/2024
|
|
3219001427
|
|
MAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
6
|
Salooni
|
HP-02-006-239-00049900/136
(SURI)
|
1302006239NRG24270320241327547
|
30/03/2024
|
Ami Chand
|
1302006239WL037155
|
Ami Chand
|
00153
|
HPSC0000189
|
2016
|
2016
|
Processed
|
23/04/2024
|
|
3219001380
|
|
AMI CHAND S/O PARAS RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Salooni
|
HP-02-006-239-00049900/141
(SURI)
|
1302006239NRG24270320241327503
|
30/03/2024
|
Geeta Devi
|
1302006239WL037154
|
Geeta Devi
|
00153
|
HPSC0000189
|
2016
|
2016
|
Processed
|
23/04/2024
|
|
3219001393
|
|
GEETA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Salooni
|
HP-02-006-239-00049900/143
(SURI)
|
1302006239NRG24270320241327504
|
30/03/2024
|
Ami Chand
|
1302006239WL037154
|
Ami Chand
|
00153
|
HPSC0000189
|
2016
|
2016
|
Processed
|
23/04/2024
|
|
3219001338
|
|
AMI CHAND S/O DOONI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Salooni
|
HP-02-006-239-00049900/147
(SURI)
|
1302006239NRG24300320241337879
|
30/03/2024
|
Achari
|
1302006239WL037641
|
Achari
|
00153
|
HPSC0000189
|
1120
|
1120
|
Processed
|
23/04/2024
|
|
3219001346
|
|
ACHRI DEVI W/O CHAND RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Salooni
|
HP-02-006-239-00049900/150
(SURI)
|
1302006239NRG24300320241337880
|
30/03/2024
|
Shakha
|
1302006239WL037641
|
Shakha
|
00153
|
HPSC0000189
|
1568
|
1568
|
Processed
|
23/04/2024
|
|
3219001327
|
|
SHAKHA DEVI D/O SH BAINSU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Salooni
|
HP-02-006-239-00049900/151
(SURI)
|
1302006239NRG24300320241337881
|
30/03/2024
|
Shanti Devi
|
1302006239WL037641
|
Shanti Devi
|
00153
|
HPSC0000189
|
1120
|
1120
|
Processed
|
23/04/2024
|
|
3219001429
|
|
SHANTI DEVI WO CHATAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Salooni
|
HP-02-006-239-00049900/153
(SURI)
|
1302006239NRG24270320241327548
|
30/03/2024
|
Dev Raj
|
1302006239WL037155
|
Dev Raj
|
00153
|
HPSC0000189
|
2016
|
2016
|
Processed
|
23/04/2024
|
|
3219001398
|
|
DEV RAJ S/O AMARU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Salooni
|
HP-02-006-239-00049900/162
(SURI)
|
1302006239NRG24300320241338749
|
30/03/2024
|
Rakesh
|
1302006239WL037668
|
Rakesh
|
00153
|
HPSC0000189
|
1792
|
1792
|
Processed
|
24/04/2024
|
|
3219001382
|
|
RAKESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
14
|
Salooni
|
HP-02-006-239-00049900/170
(SURI)
|
1302006239NRG24270320241327506
|
30/03/2024
|
Chamaru
|
1302006239WL037154
|
Chamaru
|
00153
|
HPSC0000189
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3219001349
|
|
CHAMARU S/O SH BARFI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Salooni
|
HP-02-006-239-00049900/172
(SURI)
|
1302006239NRG24270320241327550
|
30/03/2024
|
Ramesh Kumar
|
1302006239WL037155
|
Ramesh Kumar
|
00153
|
HPSC0000189
|
2016
|
2016
|
Processed
|
24/04/2024
|
|
3219001336
|
|
RAMESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
16
|
Salooni
|
HP-02-006-239-00049900/174
(SURI)
|
1302006239NRG24270320241327507
|
30/03/2024
|
Baldev
|
1302006239WL037154
|
Baldev
|
00153
|
HPSC0000189
|
2016
|
2016
|
Processed
|
23/04/2024
|
|
3219001329
|
|
BALDEV
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Salooni
|
HP-02-006-239-00049900/177
(SURI)
|
1302006239NRG24300320241338750
|
30/03/2024
|
Rano
|
1302006239WL037668
|
Rano
|
00153
|
HPSC0000189
|
1568
|
1568
|
Processed
|
23/04/2024
|
|
3219001370
|
|
MRS RANO WO HANS RAJ
|
STATE BANK OF INDIA(508548)
|
|
18
|
Salooni
|
HP-02-006-239-00049900/264
(SURI)
|
1302006239NRG24270320241327508
|
30/03/2024
|
Rajinder Singh
|
1302006239WL037154
|
Rajinder Singh
|
00153
|
HPSC0000189
|
448
|
448
|
Processed
|
23/04/2024
|
|
3219001381
|
|
RAJINDER KUMAR S/O CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Salooni
|
HP-02-006-239-00049900/271
(SURI)
|
1302006239NRG24270320241327509
|
30/03/2024
|
Vipan
|
1302006239WL037154
|
Vipan
|
00153
|
HPSC0000189
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3219001350
|
|
VIPAN KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Salooni
|
HP-02-006-239-00049900/276
(SURI)
|
1302006239NRG24300320241338751
|
30/03/2024
|
Teko
|
1302006239WL037668
|
Teko
|
00153
|
HPSC0000189
|
2016
|
2016
|
Processed
|
23/04/2024
|
|
3219001391
|
|
TEKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Salooni
|
HP-02-006-239-00049900/293
(SURI)
|
1302006239NRG24300320241338752
|
30/03/2024
|
Amar Singh
|
1302006239WL037668
|
Amar Singh
|
00153
|
HPSC0000189
|
2016
|
2016
|
Processed
|
23/04/2024
|
|
3219001319
|
|
AMAR SINGH S/O SH.DOULTA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Salooni
|
HP-02-006-239-00049900/299
(SURI)
|
1302006239NRG24270320241327510
|
30/03/2024
|
Yog Raj
|
1302006239WL037154
|
Yog Raj
|
00153
|
HPSC0000189
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3219001351
|
|
YOG RAJ
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
Salooni
|
HP-02-006-239-00049900/303
(SURI)
|
1302006239NRG24270320241327552
|
30/03/2024
|
Om Prakash
|
1302006239WL037155
|
Om Prakash
|
00153
|
HPSC0000189
|
2016
|
2016
|
Processed
|
23/04/2024
|
|
3219001411
|
|
OM PRAKASH S/O BARFI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Salooni
|
HP-02-006-239-00049900/347
(SURI)
|
1302006239NRG24300320241338753
|
30/03/2024
|
Hem Raj
|
1302006239WL037668
|
Hem Raj
|
00153
|
HPSC0000189
|
1344
|
1344
|
Processed
|
23/04/2024
|
|
3219001371
|
|
HEM RAJ S/O SOHAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Salooni
|
HP-02-006-239-00049900/376
(SURI)
|
1302006239NRG24270320241327511
|
30/03/2024
|
Rakesh Kumar
|
1302006239WL037154
|
Rakesh Kumar
|
00153
|
HPSC0000189
|
672
|
672
|
Processed
|
23/04/2024
|
|
3219001335
|
|
RAKESH KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
Salooni
|
HP-02-006-239-00049900/394
(SURI)
|
1302006239NRG24270320241327512
|
30/03/2024
|
Jagdish Kumar
|
1302006239WL037154
|
Jagdish Kumar
|
00153
|
HPSC0000189
|
672
|
672
|
Processed
|
23/04/2024
|
|
3219001410
|
|
JAGDISH KUMAR S/O HANS RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Salooni
|
HP-02-006-239-00049900/432
(SURI)
|
1302006239NRG24270320241327513
|
30/03/2024
|
Pawan Kumar
|
1302006239WL037154
|
Pawan Kumar
|
00153
|
HPSC0000189
|
1120
|
1120
|
Processed
|
23/04/2024
|
|
3219001356
|
|
PAWAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Salooni
|
HP-02-006-239-00049900/440
(SURI)
|
1302006239NRG24270320241327554
|
30/03/2024
|
Hoshiyara
|
1302006239WL037155
|
Hoshiyara
|
00153
|
HPSC0000189
|
2016
|
2016
|
Processed
|
23/04/2024
|
|
3219001428
|
|
HOSHIYARA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
Salooni
|
HP-02-006-239-00049900/444
(SURI)
|
1302006239NRG24270320241327555
|
30/03/2024
|
Sangita Devi
|
1302006239WL037155
|
Sangita Devi
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
23/04/2024
|
|
3219001462
|
|
SANGEETA DEVI D/O DUNI CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Salooni
|
HP-02-006-239-00049900/460
(SURI)
|
1302006239NRG24270320241327557
|
30/03/2024
|
Rajinder Signh
|
1302006239WL037155
|
Rajinder Signh
|
00153
|
HPSC0000189
|
1344
|
1344
|
Processed
|
23/04/2024
|
|
3219001424
|
|
RAJINDER S/O AMARU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
Salooni
|
HP-02-006-239-00049900/484
(SURI)
|
1302006239NRG24300320241338755
|
30/03/2024
|
Ramesh
|
1302006239WL037668
|
Ramesh
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
23/04/2024
|
|
3219001463
|
|
RAMESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
32
|
Salooni
|
HP-02-006-239-00050000/1
(SURI)
|
1302006239NRG24300320241338757
|
30/03/2024
|
Khurshida Begam
|
1302006239WL037668
|
Khurshida Begam
|
00153
|
HPSC0000189
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3219001324
|
|
KHURSEEDA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
33
|
Salooni
|
HP-02-006-239-00050000/186
(SURI)
|
1302006239NRG24300320241338758
|
30/03/2024
|
Ratto Devi
|
1302006239WL037668
|
Ratto Devi
|
00153
|
HPSC0000189
|
2016
|
2016
|
Processed
|
23/04/2024
|
|
3219001394
|
|
RATTO DEVI W/O SH. GHINDRO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
34
|
Salooni
|
HP-02-006-239-00050000/191
(SURI)
|
1302006239NRG24300320241338759
|
30/03/2024
|
Manjoor Mohd
|
1302006239WL037668
|
Manjoor Mohd
|
00153
|
HPSC0000189
|
2016
|
2016
|
Processed
|
23/04/2024
|
|
3219001333
|
|
MANJOOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Salooni
|
HP-02-006-239-00050000/196
(SURI)
|
1302006239NRG24300320241338761
|
30/03/2024
|
Sameena
|
1302006239WL037668
|
Sameena
|
00153
|
HPSC0000189
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3219001332
|
|
SAMEENA W/O YUSUF MOHD.
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
36
|
Salooni
|
HP-02-006-239-00050000/2
(SURI)
|
1302006239NRG24300320241338763
|
30/03/2024
|
Uma
|
1302006239WL037668
|
Uma
|
00153
|
HPSC0000189
|
2016
|
2016
|
Processed
|
23/04/2024
|
|
3219001420
|
|
UMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
37
|
Salooni
|
HP-02-006-239-00050000/201
(SURI)
|
1302006239NRG24300320241338764
|
30/03/2024
|
Prem Lal
|
1302006239WL037668
|
Prem Lal
|
00153
|
HPSC0000189
|
2016
|
2016
|
Processed
|
23/04/2024
|
|
3219001358
|
|
PREM LAL S/O BAJIRU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
38
|
Salooni
|
HP-02-006-239-00050000/202
(SURI)
|
1302006239NRG24300320241338765
|
30/03/2024
|
Tej Ram
|
1302006239WL037668
|
Tej Ram
|
00153
|
HPSC0000189
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3219001331
|
|
TEJU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Salooni
|
HP-02-006-239-00050000/204
(SURI)
|
1302006239NRG24300320241338767
|
30/03/2024
|
Bhag Dei
|
1302006239WL037668
|
Bhag Dei
|
00153
|
HPSC0000189
|
1344
|
1344
|
Processed
|
23/04/2024
|
|
3219001365
|
|
BHAG DEI W/O LOCHU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
40
|
Salooni
|
HP-02-006-239-00050000/205
(SURI)
|
1302006239NRG24300320241338768
|
30/03/2024
|
Bharthu Ram
|
1302006239WL037668
|
Bharthu Ram
|
00153
|
HPSC0000189
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3219001321
|
|
BHARTHU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
41
|
Salooni
|
HP-02-006-239-00050000/206
(SURI)
|
1302006239NRG24300320241338769
|
30/03/2024
|
Khelku Devi
|
1302006239WL037668
|
Khelku Devi
|
00153
|
HPSC0000189
|
2016
|
2016
|
Processed
|
23/04/2024
|
|
3219001389
|
|
KHELKO W/O SH GHINDRO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
42
|
Salooni
|
HP-02-006-239-00050000/207
(SURI)
|
1302006239NRG24300320241338770
|
30/03/2024
|
Dhani
|
1302006239WL037668
|
Dhani
|
00153
|
HPSC0000189
|
2016
|
2016
|
Processed
|
23/04/2024
|
|
3219001375
|
|
DHANI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
43
|
Salooni
|
HP-02-006-239-00050000/208
(SURI)
|
1302006239NRG24300320241338772
|
30/03/2024
|
Vimla
|
1302006239WL037668
|
Vimla
|
00153
|
HPSC0000189
|
2016
|
2016
|
Processed
|
24/04/2024
|
|
3219001353
|
|
VIMLA
|
HIMACHAL GRAMIN BANK(607140)
|
|
44
|
Salooni
|
HP-02-006-239-00050000/209
(SURI)
|
1302006239NRG24300320241338773
|
30/03/2024
|
Kamla
|
1302006239WL037668
|
Kamla
|
00153
|
HPSC0000189
|
2016
|
2016
|
Processed
|
23/04/2024
|
|
3219001373
|
|
KAMLA W/O BINDRO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
45
|
Salooni
|
HP-02-006-239-00050000/212
(SURI)
|
1302006239NRG24300320241338774
|
30/03/2024
|
Anju Devi
|
1302006239WL037668
|
Anju Devi
|
00153
|
HPSC0000189
|
2016
|
2016
|
Processed
|
23/04/2024
|
|
3219001367
|
|
ANJU DEVI W/O SH SURESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
46
|
Salooni
|
HP-02-006-239-00050000/219
(SURI)
|
1302006239NRG24300320241338775
|
30/03/2024
|
Neelma
|
1302006239WL037668
|
Neelma
|
00153
|
HPSC0000189
|
2016
|
2016
|
Processed
|
23/04/2024
|
|
3219001372
|
|
NEELAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
47
|
Salooni
|
HP-02-006-239-00050000/220
(SURI)
|
1302006239NRG24300320241338776
|
30/03/2024
|
Chinalu
|
1302006239WL037668
|
Chinalu
|
00153
|
HPSC0000189
|
2016
|
2016
|
Processed
|
23/04/2024
|
|
3219001323
|
|
CHINALU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
48
|
Salooni
|
HP-02-006-239-00050000/220
(SURI)
|
1302006239NRG24300320241338777
|
30/03/2024
|
Hali
|
1302006239WL037668
|
Hali
|
00153
|
HPSC0000189
|
2016
|
2016
|
Processed
|
23/04/2024
|
|
3219001409
|
|
HALI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
49
|
Salooni
|
HP-02-006-239-00050000/222
(SURI)
|
1302006239NRG24300320241338778
|
30/03/2024
|
Sumna
|
1302006239WL037668
|
Sumna
|
00153
|
HPSC0000189
|
2016
|
2016
|
Processed
|
23/04/2024
|
|
3219001438
|
|
SUMNA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
50
|
Salooni
|
HP-02-006-239-00050000/224
(SURI)
|
1302006239NRG24300320241338779
|
30/03/2024
|
Beena
|
1302006239WL037668
|
Beena
|
00153
|
HPSC0000189
|
2016
|
2016
|
Processed
|
23/04/2024
|
|
3219001376
|
|
BEENA W/O SH.ASGAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
51
|
Salooni
|
HP-02-006-239-00050000/236
(SURI)
|
1302006239NRG24300320241338782
|
30/03/2024
|
Shakti
|
1302006239WL037668
|
Shakti
|
00153
|
HPSC0000189
|
2016
|
2016
|
Processed
|
23/04/2024
|
|
3219001354
|
|
SHAKTI S/O SH CHATRO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
52
|
Salooni
|
HP-02-006-239-00050000/238
(SURI)
|
1302006239NRG24300320241338783
|
30/03/2024
|
Urmila
|
1302006239WL037668
|
Urmila
|
00153
|
HPSC0000189
|
2016
|
2016
|
Processed
|
23/04/2024
|
|
3219001359
|
|
URMILA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
53
|
Salooni
|
HP-02-006-239-00050000/239
(SURI)
|
1302006239NRG24300320241338784
|
30/03/2024
|
Kharato
|
1302006239WL037668
|
Kharato
|
00153
|
HPSC0000189
|
2016
|
2016
|
Processed
|
24/04/2024
|
|
3219001330
|
|
KHARATO S/O JEET RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
54
|
Salooni
|
HP-02-006-239-00050000/240
(SURI)
|
1302006239NRG24300320241338785
|
30/03/2024
|
Shanti
|
1302006239WL037668
|
Shanti
|
00153
|
HPSC0000189
|
2016
|
2016
|
Processed
|
24/04/2024
|
|
3219001322
|
|
SHANTI D/O JEET RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
55
|
Salooni
|
HP-02-006-239-00050000/241
(SURI)
|
1302006239NRG24300320241338786
|
30/03/2024
|
Hem Raj
|
1302006239WL037668
|
Hem Raj
|
00153
|
HPSC0000189
|
1568
|
1568
|
Processed
|
23/04/2024
|
|
3219001374
|
|
HEM RAJ
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
Salooni
|
HP-02-006-239-00050000/243
(SURI)
|
1302006239NRG24300320241338787
|
30/03/2024
|
Pinki Devi
|
1302006239WL037668
|
Pinki Devi
|
00153
|
HPSC0000189
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3219001364
|
|
ANMOL SHARMA U/G PINKI
|
UCO BANK(607066)
|
|
57
|
Salooni
|
HP-02-006-239-00050000/246
(SURI)
|
1302006239NRG24300320241338788
|
30/03/2024
|
Chuhdi
|
1302006239WL037668
|
Chuhdi
|
00153
|
HPSC0000189
|
2016
|
2016
|
Processed
|
23/04/2024
|
|
3219001357
|
|
CHUHADI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
Salooni
|
HP-02-006-239-00050000/248
(SURI)
|
1302006239NRG24300320241338789
|
30/03/2024
|
Ratani Devi
|
1302006239WL037668
|
Ratani Devi
|
00153
|
HPSC0000189
|
2016
|
2016
|
Processed
|
23/04/2024
|
|
3219001363
|
|
RATNi DEVI W/O SH SUBESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
59
|
Salooni
|
HP-02-006-239-00050000/255
(SURI)
|
1302006239NRG24300320241338790
|
30/03/2024
|
Pano
|
1302006239WL037668
|
Pano
|
00153
|
HPSC0000189
|
2016
|
2016
|
Processed
|
23/04/2024
|
|
3219001417
|
|
PANO W/O BHAVNESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
60
|
Salooni
|
HP-02-006-239-00050000/256
(SURI)
|
1302006239NRG24300320241338791
|
30/03/2024
|
Asha
|
1302006239WL037668
|
Asha
|
00153
|
HPSC0000189
|
2016
|
2016
|
Processed
|
23/04/2024
|
|
3219001437
|
|
ASHA W/O SUBHASH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
61
|
Salooni
|
HP-02-006-239-00050000/268
(SURI)
|
1302006239NRG24300320241338792
|
30/03/2024
|
Bhoto
|
1302006239WL037668
|
Bhoto
|
00153
|
HPSC0000189
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3219001416
|
|
BHOTO DEVI W/O SH BADHRI NATH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
62
|
Salooni
|
HP-02-006-239-00050000/269
(SURI)
|
1302006239NRG24300320241338793
|
30/03/2024
|
Urmila
|
1302006239WL037668
|
Urmila
|
00153
|
HPSC0000189
|
1568
|
1568
|
Processed
|
23/04/2024
|
|
3219001377
|
|
URMILA DEVI W/O CHAMARU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
63
|
Salooni
|
HP-02-006-239-00050000/279
(SURI)
|
1302006239NRG24300320241338794
|
30/03/2024
|
Chattro
|
1302006239WL037668
|
Chattro
|
00153
|
HPSC0000189
|
2016
|
2016
|
Processed
|
23/04/2024
|
|
3219001403
|
|
CHATTARO S/O BHAGANU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
64
|
Salooni
|
HP-02-006-239-00050000/291
(SURI)
|
1302006239NRG24300320241338795
|
30/03/2024
|
Kavita
|
1302006239WL037668
|
Kavita
|
00153
|
HPSC0000189
|
2016
|
2016
|
Processed
|
23/04/2024
|
|
3219001360
|
|
KAVITA W/O MUKESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
65
|
Salooni
|
HP-02-006-239-00050000/300
(SURI)
|
1302006239NRG24300320241338797
|
30/03/2024
|
Butna
|
1302006239WL037668
|
Butna
|
00153
|
HPSC0000189
|
2016
|
2016
|
Processed
|
23/04/2024
|
|
3219001421
|
|
BUTNA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
66
|
Salooni
|
HP-02-006-239-00050000/313
(SURI)
|
1302006239NRG24300320241338798
|
30/03/2024
|
Naino Devi
|
1302006239WL037668
|
Naino Devi
|
00153
|
HPSC0000189
|
2016
|
2016
|
Processed
|
23/04/2024
|
|
3219001366
|
|
NANO DEVI
|
UCO BANK(607066)
|
|
67
|
Salooni
|
HP-02-006-239-00050000/323
(SURI)
|
1302006239NRG24300320241338799
|
30/03/2024
|
Marima
|
1302006239WL037668
|
Marima
|
00153
|
HPSC0000189
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3219001368
|
|
MRIMA W/O SH RIFAK
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
68
|
Salooni
|
HP-02-006-239-00050000/326
(SURI)
|
1302006239NRG24300320241338801
|
30/03/2024
|
Faruk Muhammad
|
1302006239WL037668
|
Faruk Muhammad
|
00153
|
HPSC0000189
|
448
|
448
|
Processed
|
23/04/2024
|
|
3219001414
|
|
PHARUK MOHD S/O SH SHAFI MOHD
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
69
|
Salooni
|
HP-02-006-239-00050000/328
(SURI)
|
1302006239NRG24300320241338802
|
30/03/2024
|
Babli Devi
|
1302006239WL037668
|
Babli Devi
|
00153
|
HPSC0000189
|
2016
|
2016
|
Processed
|
23/04/2024
|
|
3219001362
|
|
BABLE W/O SH MAHENDER
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
70
|
Salooni
|
HP-02-006-239-00050000/337
(SURI)
|
1302006239NRG24300320241338805
|
30/03/2024
|
Dinesh Kumar
|
1302006239WL037668
|
Dinesh Kumar
|
00153
|
HPSC0000189
|
1568
|
1568
|
Processed
|
23/04/2024
|
|
3219001361
|
|
DINESH KUMAR S/O PARAS RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
71
|
Salooni
|
HP-02-006-239-00050000/344
(SURI)
|
1302006239NRG24300320241338806
|
30/03/2024
|
Silmo
|
1302006239WL037668
|
Silmo
|
00153
|
HPSC0000189
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3219001431
|
|
SILMO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
72
|
Salooni
|
HP-02-006-239-00050000/345
(SURI)
|
1302006239NRG24300320241338807
|
30/03/2024
|
Kusham
|
1302006239WL037668
|
Kusham
|
00153
|
HPSC0000189
|
2016
|
2016
|
Processed
|
23/04/2024
|
|
3219001440
|
|
KUSHMA DEVI W/O KULDEEP
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
73
|
Salooni
|
HP-02-006-239-00050000/360
(SURI)
|
1302006239NRG24300320241338808
|
30/03/2024
|
Rinku Devi
|
1302006239WL037668
|
Rinku Devi
|
00153
|
HPSC0000189
|
1344
|
1344
|
Processed
|
23/04/2024
|
|
3219001378
|
|
RINKU DEVI W/O ANIL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
74
|
Salooni
|
HP-02-006-239-00050000/380
(SURI)
|
1302006239NRG24300320241338809
|
30/03/2024
|
Mumtaj
|
1302006239WL037668
|
Mumtaj
|
00153
|
HPSC0000189
|
1568
|
1568
|
Processed
|
23/04/2024
|
|
3219001454
|
|
MUMTAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
75
|
Salooni
|
HP-02-006-239-00050000/381
(SURI)
|
1302006239NRG24300320241338810
|
30/03/2024
|
Pinki
|
1302006239WL037668
|
Pinki
|
00153
|
HPSC0000189
|
2016
|
2016
|
Processed
|
23/04/2024
|
|
3219001419
|
|
PINKI
|
UCO BANK(607066)
|
|
76
|
Salooni
|
HP-02-006-239-00050000/459
(SURI)
|
1302006239NRG24300320241338813
|
30/03/2024
|
Pyaro
|
1302006239WL037668
|
Pyaro
|
00153
|
HPSC0000189
|
448
|
448
|
Processed
|
23/04/2024
|
|
3219001418
|
|
PYARO S/O KISHU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
77
|
Salooni
|
HP-02-006-239-00050000/485
(SURI)
|
1302006239NRG24300320241338816
|
30/03/2024
|
Seema
|
1302006239WL037668
|
Seema
|
00153
|
HPSC0000189
|
2016
|
2016
|
Processed
|
23/04/2024
|
|
3219001451
|
|
SEEMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
78
|
Salooni
|
HP-02-006-239-00050100/20
(SURI)
|
1302006239NRG24270320241327514
|
30/03/2024
|
Mahesh Kumar
|
1302006239WL037154
|
Mahesh Kumar
|
00153
|
HPSC0000189
|
1344
|
1344
|
Rejected
|
24/04/2024
|
|
3219001318
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
Salooni
|
HP-02-006-239-00050100/225
(SURI)
|
1302006239NRG24300320241337882
|
30/03/2024
|
Santoshi Devi
|
1302006239WL037641
|
Santoshi Devi
|
00153
|
HPSC0000189
|
1344
|
1344
|
Processed
|
23/04/2024
|
|
3219001422
|
|
SANTOSHI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
80
|
Salooni
|
HP-02-006-239-00050100/280
(SURI)
|
1302006239NRG24270320241327559
|
30/03/2024
|
Khelo
|
1302006239WL037155
|
Khelo
|
00153
|
HPSC0000189
|
1568
|
1568
|
Processed
|
23/04/2024
|
|
3219001399
|
|
KHELO DEVI W/O DUNI CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
81
|
Salooni
|
HP-02-006-239-00050100/29
(SURI)
|
1302006239NRG24300320241337883
|
30/03/2024
|
Vimla Devi
|
1302006239WL037641
|
Vimla Devi
|
00153
|
HPSC0000189
|
1568
|
1568
|
Processed
|
24/04/2024
|
|
3219001369
|
|
BIMLA W/O NIDHIYA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
82
|
Salooni
|
HP-02-006-239-00050100/309
(SURI)
|
1302006239NRG24300320241337884
|
30/03/2024
|
Sumitra Devi
|
1302006239WL037641
|
Sumitra Devi
|
00153
|
HPSC0000189
|
1344
|
1344
|
Processed
|
23/04/2024
|
|
3219001352
|
|
SUMITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Salooni
|
HP-02-006-239-00050100/31
(SURI)
|
1302006239NRG24300320241337885
|
30/03/2024
|
Beena
|
1302006239WL037641
|
Beena
|
00153
|
HPSC0000189
|
1568
|
1568
|
Processed
|
23/04/2024
|
|
3219001384
|
|
VEENA W/O KABLI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
84
|
Salooni
|
HP-02-006-239-00050100/35
(SURI)
|
1302006239NRG24300320241337886
|
30/03/2024
|
Kanta Devi
|
1302006239WL037641
|
Kanta Devi
|
00153
|
HPSC0000189
|
1568
|
1568
|
Processed
|
23/04/2024
|
|
3219001383
|
|
kanto devi
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
85
|
Salooni
|
HP-02-006-239-00050100/36
(SURI)
|
1302006239NRG24300320241337887
|
30/03/2024
|
Bharthu Ram
|
1302006239WL037641
|
Bharthu Ram
|
00153
|
HPSC0000189
|
1568
|
1568
|
Processed
|
23/04/2024
|
|
3219001401
|
|
BHARTHU RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
Salooni
|
HP-02-006-239-00050100/362
(SURI)
|
1302006239NRG24300320241337888
|
30/03/2024
|
Lata
|
1302006239WL037641
|
Lata
|
00153
|
HPSC0000189
|
1568
|
1568
|
Processed
|
23/04/2024
|
|
3219001425
|
|
LATA KUMARI W/O SH. MUKESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
87
|
Salooni
|
HP-02-006-239-00050100/363
(SURI)
|
1302006239NRG24300320241337889
|
30/03/2024
|
Panjku
|
1302006239WL037641
|
Panjku
|
00153
|
HPSC0000189
|
1568
|
1568
|
Processed
|
23/04/2024
|
|
3219001337
|
|
PANJKU DEVI W/O MADAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
88
|
Salooni
|
HP-02-006-239-00050100/37
(SURI)
|
1302006239NRG24300320241337890
|
30/03/2024
|
Mahindri Devi
|
1302006239WL037641
|
Mahindri Devi
|
00153
|
HPSC0000189
|
1568
|
1568
|
Processed
|
24/04/2024
|
|
3219001341
|
|
MAHINDRI W/O SH HANS RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
89
|
Salooni
|
HP-02-006-239-00050100/377
(SURI)
|
1302006239NRG24270320241327515
|
30/03/2024
|
Subhash Chand
|
1302006239WL037154
|
Subhash Chand
|
00153
|
HPSC0000189
|
1120
|
1120
|
Processed
|
23/04/2024
|
|
3219001402
|
|
SUBHASH CHAND
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
Salooni
|
HP-02-006-239-00050100/38
(SURI)
|
1302006239NRG24300320241337891
|
30/03/2024
|
Kavita
|
1302006239WL037641
|
Kavita
|
00153
|
HPSC0000189
|
1568
|
1568
|
Processed
|
23/04/2024
|
|
3219001343
|
|
KAVITA W/O CHAMAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
91
|
Salooni
|
HP-02-006-239-00050100/39
(SURI)
|
1302006239NRG24300320241337892
|
30/03/2024
|
Babli
|
1302006239WL037641
|
Babli
|
00153
|
HPSC0000189
|
1568
|
1568
|
Processed
|
23/04/2024
|
|
3219001342
|
|
BABLI W/O KULDEEP KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
92
|
Salooni
|
HP-02-006-239-00050100/390
(SURI)
|
1302006239NRG24270320241327517
|
30/03/2024
|
Satish kumari
|
1302006239WL037154
|
Satish kumari
|
00153
|
HPSC0000189
|
1568
|
1568
|
Processed
|
23/04/2024
|
|
3219001415
|
|
SATISH KUMARI D/O SH.JAGDISH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
93
|
Salooni
|
HP-02-006-239-00050100/393
(SURI)
|
1302006239NRG24300320241338817
|
30/03/2024
|
Reeta Devi
|
1302006239WL037668
|
Reeta Devi
|
00153
|
HPSC0000189
|
2016
|
2016
|
Processed
|
23/04/2024
|
|
3219001413
|
|
REETA DEVI WO KRISHAN LAL
|
UCO BANK(607066)
|
|
94
|
Salooni
|
HP-02-006-239-00050100/40
(SURI)
|
1302006239NRG24300320241337893
|
30/03/2024
|
Suniti
|
1302006239WL037641
|
Suniti
|
00153
|
HPSC0000189
|
1568
|
1568
|
Processed
|
23/04/2024
|
|
3219001434
|
|
SUNITI W/O DAULAT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
95
|
Salooni
|
HP-02-006-239-00050100/41
(SURI)
|
1302006239NRG24300320241337894
|
30/03/2024
|
Meena Kumari
|
1302006239WL037641
|
Meena Kumari
|
00153
|
HPSC0000189
|
1568
|
1568
|
Processed
|
23/04/2024
|
|
3219001426
|
|
MEENA KUMARI W/O TILAK RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
96
|
Salooni
|
HP-02-006-239-00050100/45
(SURI)
|
1302006239NRG24300320241337895
|
30/03/2024
|
Naino
|
1302006239WL037641
|
Naino
|
00153
|
HPSC0000189
|
1344
|
1344
|
Processed
|
23/04/2024
|
|
3219001400
|
|
NAINO W/O NARAINU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
97
|
Salooni
|
HP-02-006-239-00050100/46
(SURI)
|
1302006239NRG24300320241337896
|
30/03/2024
|
Lambo Devi
|
1302006239WL037641
|
Lambo Devi
|
00153
|
HPSC0000189
|
1344
|
1344
|
Processed
|
23/04/2024
|
|
3219001412
|
|
LAMBO DEVI W/O BALI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
98
|
Salooni
|
HP-02-006-239-00050100/48
(SURI)
|
1302006239NRG24300320241337897
|
30/03/2024
|
Guddi
|
1302006239WL037641
|
Guddi
|
00153
|
HPSC0000189
|
1120
|
1120
|
Processed
|
23/04/2024
|
|
3219001315
|
|
GUDDI W/O KISHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
99
|
Salooni
|
HP-02-006-239-00050100/50
(SURI)
|
1302006239NRG24270320241327519
|
30/03/2024
|
Pinki Devi
|
1302006239WL037154
|
Pinki Devi
|
00153
|
HPSC0000189
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3219001385
|
|
PINKKI W/O SURINDER KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
100
|
Salooni
|
HP-02-006-239-00050100/50
(SURI)
|
1302006239NRG24270320241327518
|
30/03/2024
|
Surender Kumar
|
1302006239WL037154
|
Surender Kumar
|
00153
|
HPSC0000189
|
1568
|
1568
|
Processed
|
23/04/2024
|
|
3219001317
|
|
SURINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Salooni
|
HP-02-006-239-00050100/52
(SURI)
|
1302006239NRG24270320241327520
|
30/03/2024
|
Lata
|
1302006239WL037154
|
Lata
|
00153
|
HPSC0000189
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3219001386
|
|
LATA DEVI W/O SATISH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
102
|
Salooni
|
HP-02-006-239-00050100/53
(SURI)
|
1302006239NRG24270320241327521
|
30/03/2024
|
Kanth Ram
|
1302006239WL037154
|
Kanth Ram
|
00153
|
HPSC0000189
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3219001314
|
|
KANTH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
103
|
Salooni
|
HP-02-006-239-00050100/53
(SURI)
|
1302006239NRG24270320241327522
|
30/03/2024
|
Paano Devi
|
1302006239WL037154
|
Paano Devi
|
00153
|
HPSC0000189
|
1568
|
1568
|
Processed
|
23/04/2024
|
|
3219001345
|
|
PANO DEVI W/O KANTH RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
104
|
Salooni
|
HP-02-006-239-00050100/54
(SURI)
|
1302006239NRG24270320241327562
|
30/03/2024
|
Anoopa
|
1302006239WL037155
|
Anoopa
|
00153
|
HPSC0000189
|
1568
|
1568
|
Processed
|
24/04/2024
|
|
3219001320
|
|
ANOOPA W/O DOGRU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
105
|
Salooni
|
HP-02-006-239-00050100/55
(SURI)
|
1302006239NRG24270320241327563
|
30/03/2024
|
Kamlesh
|
1302006239WL037155
|
Kamlesh
|
00153
|
HPSC0000189
|
1568
|
1568
|
Processed
|
23/04/2024
|
|
3219001396
|
|
KAMLESH W/O SINGH RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
106
|
Salooni
|
HP-02-006-239-00050100/56
(SURI)
|
1302006239NRG24270320241327564
|
30/03/2024
|
Laxman Singh
|
1302006239WL037155
|
Laxman Singh
|
00153
|
HPSC0000189
|
1568
|
1568
|
Processed
|
23/04/2024
|
|
3219001395
|
|
LUXMAN S/O RAM DYAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
107
|
Salooni
|
HP-02-006-239-00050100/59
(SURI)
|
1302006239NRG24270320241327565
|
30/03/2024
|
Prithu Ram
|
1302006239WL037155
|
Prithu Ram
|
00153
|
HPSC0000189
|
1568
|
1568
|
Processed
|
23/04/2024
|
|
3219001348
|
|
PRITHU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
108
|
Salooni
|
HP-02-006-239-00050100/63
(SURI)
|
1302006239NRG24300320241338818
|
30/03/2024
|
Vednu
|
1302006239WL037668
|
Vednu
|
00153
|
HPSC0000189
|
2016
|
2016
|
Processed
|
23/04/2024
|
|
3219001388
|
|
BEDNU W/O SH JAGAT SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
109
|
Salooni
|
HP-02-006-239-00050300/101
(SURI)
|
1302006239NRG24300320241337898
|
30/03/2024
|
Dhani Devi
|
1302006239WL037641
|
Dhani Devi
|
00153
|
HPSC0000189
|
1344
|
1344
|
Processed
|
23/04/2024
|
|
3219001405
|
|
SMT DHANI DEVI W/O SOBHIA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
110
|
Salooni
|
HP-02-006-239-00050300/283
(SURI)
|
1302006239NRG24300320241337899
|
30/03/2024
|
Brij Lal
|
1302006239WL037641
|
Brij Lal
|
00153
|
HPSC0000189
|
896
|
896
|
Processed
|
23/04/2024
|
|
3219001407
|
|
PRITO DEVI & BRIJ LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
111
|
Salooni
|
HP-02-006-239-00050300/295
(SURI)
|
1302006239NRG24300320241337900
|
30/03/2024
|
Latif Mohd
|
1302006239WL037641
|
Latif Mohd
|
00153
|
HPSC0000189
|
1568
|
1568
|
Processed
|
23/04/2024
|
|
3219001404
|
|
LATIF MOHD.S/O GULAMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
112
|
Salooni
|
HP-02-006-239-00050300/367
(SURI)
|
1302006239NRG24300320241337901
|
30/03/2024
|
Mimo Devi
|
1302006239WL037641
|
Mimo Devi
|
00153
|
HPSC0000189
|
1344
|
1344
|
Processed
|
23/04/2024
|
|
3219001430
|
|
MIMO DEVI W/O JARAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
113
|
Salooni
|
HP-02-006-239-00050300/368
(SURI)
|
1302006239NRG24300320241337902
|
30/03/2024
|
Devali
|
1302006239WL037641
|
Devali
|
00153
|
HPSC0000189
|
1568
|
1568
|
Processed
|
23/04/2024
|
|
3219001406
|
|
DEVALI W/O RAKESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
114
|
Salooni
|
HP-02-006-239-00050300/398
(SURI)
|
1302006239NRG24300320241337905
|
30/03/2024
|
Mamta Devi
|
1302006239WL037641
|
Mamta Devi
|
00153
|
HPSC0000189
|
1568
|
1568
|
Processed
|
23/04/2024
|
|
3219001408
|
|
MAMTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
115
|
Salooni
|
HP-02-006-239-00050300/402
(SURI)
|
1302006239NRG24300320241337906
|
30/03/2024
|
Rekha
|
1302006239WL037641
|
Rekha
|
00153
|
HPSC0000189
|
1344
|
1344
|
Processed
|
23/04/2024
|
|
3219001441
|
|
REKHA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
116
|
Salooni
|
HP-02-006-239-00050300/76
(SURI)
|
1302006239NRG24300320241337914
|
30/03/2024
|
Alka
|
1302006239WL037641
|
Alka
|
00153
|
HPSC0000189
|
1120
|
1120
|
Processed
|
23/04/2024
|
|
3219001347
|
|
ALKA DEVI W/O SH BHEELO RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
117
|
Salooni
|
HP-02-006-239-00050300/78
(SURI)
|
1302006239NRG24300320241337915
|
30/03/2024
|
Aknu Devi
|
1302006239WL037641
|
Aknu Devi
|
00153
|
HPSC0000189
|
1568
|
1568
|
Processed
|
23/04/2024
|
|
3219001355
|
|
AKNU DEVI W/O SH RAMESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
118
|
Salooni
|
HP-02-006-239-00050300/79
(SURI)
|
1302006239NRG24300320241337916
|
30/03/2024
|
Hushiyaru
|
1302006239WL037641
|
Hushiyaru
|
00153
|
HPSC0000189
|
1568
|
1568
|
Processed
|
23/04/2024
|
|
3219001334
|
|
HUSHIYARU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
119
|
Salooni
|
HP-02-006-239-00050300/82
(SURI)
|
1302006239NRG24300320241337917
|
30/03/2024
|
Harnam Singh
|
1302006239WL037641
|
Harnam Singh
|
00153
|
HPSC0000189
|
1568
|
1568
|
Processed
|
23/04/2024
|
|
3219001397
|
|
HARNAM SINGH S/O SH DEVI CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
120
|
Salooni
|
HP-02-006-239-00050300/84
(SURI)
|
1302006239NRG24300320241337918
|
30/03/2024
|
Kamlo
|
1302006239WL037641
|
Kamlo
|
00153
|
HPSC0000189
|
1568
|
1568
|
Processed
|
23/04/2024
|
|
3219001339
|
|
KAMLO DEVI W/O SH KAILSH SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
121
|
Salooni
|
HP-02-006-239-00050300/85
(SURI)
|
1302006239NRG24300320241337919
|
30/03/2024
|
Achhri Devi
|
1302006239WL037641
|
Achhri Devi
|
00153
|
HPSC0000189
|
1120
|
1120
|
Processed
|
23/04/2024
|
|
3219001390
|
|
ACHHRI DEVI W/O SH DEVI CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
122
|
Salooni
|
HP-02-006-239-00050300/86
(SURI)
|
1302006239NRG24300320241337920
|
30/03/2024
|
Amar Singh
|
1302006239WL037641
|
Amar Singh
|
00153
|
HPSC0000189
|
672
|
672
|
Processed
|
24/04/2024
|
|
3219001387
|
|
AMAR SINGH S/O CHET RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
123
|
Salooni
|
HP-02-006-239-00050300/87
(SURI)
|
1302006239NRG24300320241337921
|
30/03/2024
|
Gurdei
|
1302006239WL037641
|
Gurdei
|
00153
|
HPSC0000189
|
1344
|
1344
|
Processed
|
23/04/2024
|
|
3219001340
|
|
GURDEI W/O CHETU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
124
|
Salooni
|
HP-02-006-239-00050300/88
(SURI)
|
1302006239NRG24300320241337922
|
30/03/2024
|
Karam Singh
|
1302006239WL037641
|
Karam Singh
|
00153
|
HPSC0000189
|
1120
|
1120
|
Processed
|
23/04/2024
|
|
3219001316
|
|
KARAM SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
125
|
Salooni
|
HP-02-006-239-00050300/89
(SURI)
|
1302006239NRG24300320241337923
|
30/03/2024
|
Teju
|
1302006239WL037641
|
Teju
|
00153
|
HPSC0000189
|
1568
|
1568
|
Processed
|
23/04/2024
|
|
3219001328
|
|
TEJU RAM S/O SH. SAHNU
|
UCO BANK(607066)
|
|
126
|
Salooni
|
HP-02-006-239-00050300/98
(SURI)
|
1302006239NRG24300320241337925
|
30/03/2024
|
Ratto Devi
|
1302006239WL037641
|
Ratto Devi
|
00153
|
HPSC0000189
|
1120
|
1120
|
Processed
|
23/04/2024
|
|
3219001326
|
|
RATTO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
127
|
Salooni
|
HP-02-006-239-00050300/99
(SURI)
|
1302006239NRG24300320241337926
|
30/03/2024
|
Bhanto Devi
|
1302006239WL037641
|
Bhanto Devi
|
00153
|
HPSC0000189
|
1568
|
1568
|
Processed
|
23/04/2024
|
|
3219001325
|
|
BHANTO DEVI W/O SH RAJINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
206304
|
206304
|
|
|
|
|
|
|
|
|
128
|
Salooni
|
HP-02-006-239-00049900/171
(SURI)
|
1302006239NRG24270320241327549
|
30/03/2024
|
Ravinder
|
1302006239WL037155
|
Ravinder
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
24/04/2024
|
|
3219001460
|
|
RAVINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
129
|
Salooni
|
HP-02-006-239-00049900/303
(SURI)
|
1302006239NRG24270320241327553
|
30/03/2024
|
Neelama
|
1302006239WL037155
|
Neelama
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
24/04/2024
|
|
3219001443
|
|
NILMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
130
|
Salooni
|
HP-02-006-239-00049900/433
(SURI)
|
1302006239NRG24300320241338754
|
30/03/2024
|
Ravinder Kumar
|
1302006239WL037668
|
Ravinder Kumar
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
24/04/2024
|
|
3219001465
|
|
RAVINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
131
|
Salooni
|
HP-02-006-239-00049900/468
(SURI)
|
1302006239NRG24270320241327558
|
30/03/2024
|
Reeta Devi
|
1302006239WL037155
|
Reeta Devi
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
24/04/2024
|
|
3219001461
|
|
RITA DEVI WO BITTU
|
HIMACHAL GRAMIN BANK(607140)
|
|
132
|
Salooni
|
HP-02-006-239-00050000/197
(SURI)
|
1302006239NRG24300320241338762
|
30/03/2024
|
Saleema
|
1302006239WL037668
|
Saleema
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
24/04/2024
|
|
3219001432
|
|
SALEEMA W/O ASHRAF
|
HIMACHAL GRAMIN BANK(607140)
|
|
133
|
Salooni
|
HP-02-006-239-00050000/203
(SURI)
|
1302006239NRG24300320241338766
|
30/03/2024
|
Silmo
|
1302006239WL037668
|
Silmo
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
24/04/2024
|
|
3219001436
|
|
SILMO W/O SAHANU
|
HIMACHAL GRAMIN BANK(607140)
|
|
134
|
Salooni
|
HP-02-006-239-00050000/236
(SURI)
|
1302006239NRG24300320241338781
|
30/03/2024
|
Chainchlo
|
1302006239WL037668
|
Chainchlo
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
24/04/2024
|
|
3219001445
|
|
CHANCHLO DEVI W/O SATO
|
HIMACHAL GRAMIN BANK(607140)
|
|
135
|
Salooni
|
HP-02-006-239-00050000/294
(SURI)
|
1302006239NRG24300320241338796
|
30/03/2024
|
Kaki
|
1302006239WL037668
|
Kaki
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
24/04/2024
|
|
3219001450
|
|
KAKI
|
HIMACHAL GRAMIN BANK(607140)
|
|
136
|
Salooni
|
HP-02-006-239-00050000/335
(SURI)
|
1302006239NRG24300320241338804
|
30/03/2024
|
Ayub
|
1302006239WL037668
|
Ayub
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
24/04/2024
|
|
3219001446
|
|
AYUB MOHD
|
HIMACHAL GRAMIN BANK(607140)
|
|
137
|
Salooni
|
HP-02-006-239-00050000/395
(SURI)
|
1302006239NRG24300320241338811
|
30/03/2024
|
Baby
|
1302006239WL037668
|
Baby
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
24/04/2024
|
|
3219001452
|
|
BABY
|
HIMACHAL GRAMIN BANK(607140)
|
|
138
|
Salooni
|
HP-02-006-239-00050000/479
(SURI)
|
1302006239NRG24300320241338815
|
30/03/2024
|
Irshad
|
1302006239WL037668
|
Irshad
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
24/04/2024
|
|
3219001448
|
|
IRSHAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
139
|
Salooni
|
HP-02-006-239-00050100/385
(SURI)
|
1302006239NRG24270320241327561
|
30/03/2024
|
Amaro
|
1302006239WL037155
|
Amaro
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
24/04/2024
|
|
3219001433
|
|
AMRO
|
HIMACHAL GRAMIN BANK(607140)
|
|
140
|
Salooni
|
HP-02-006-239-00050300/369
(SURI)
|
1302006239NRG24300320241337903
|
30/03/2024
|
Bhawna Kumari
|
1302006239WL037641
|
Bhawna Kumari
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
24/04/2024
|
|
3219001442
|
|
BHAWANA
|
HIMACHAL GRAMIN BANK(607140)
|
|
141
|
Salooni
|
HP-02-006-239-00050300/422
(SURI)
|
1302006239NRG24300320241337908
|
30/03/2024
|
Saro
|
1302006239WL037641
|
Saro
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
24/04/2024
|
|
3219001459
|
|
SARO
|
HIMACHAL GRAMIN BANK(607140)
|
|
142
|
Salooni
|
HP-02-006-239-00050300/450
(SURI)
|
1302006239NRG24300320241337909
|
30/03/2024
|
sheeda
|
1302006239WL037641
|
sheeda
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
24/04/2024
|
|
3219001456
|
|
SHEEDA
|
HIMACHAL GRAMIN BANK(607140)
|
|
143
|
Salooni
|
HP-02-006-239-00050300/453
(SURI)
|
1302006239NRG24300320241337910
|
30/03/2024
|
Anu
|
1302006239WL037641
|
Anu
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
24/04/2024
|
|
3219001455
|
|
ANU S/O KAILASH SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
144
|
Salooni
|
HP-02-006-239-00050300/456
(SURI)
|
1302006239NRG24300320241337911
|
30/03/2024
|
Vikram
|
1302006239WL037641
|
Vikram
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
24/04/2024
|
|
3219001453
|
|
VIKRAM SINGH S/O HARNAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
145
|
Salooni
|
HP-02-006-239-00050300/91
(SURI)
|
1302006239NRG24300320241337924
|
30/03/2024
|
Malan
|
1302006239WL037641
|
Malan
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
24/04/2024
|
|
3219001447
|
|
MALAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28896
|
28896
|
|
|
|
|
|
|
|
|
146
|
Salooni
|
HP-02-006-239-00049900/486
(SURI)
|
1302006239NRG24300320241338756
|
30/03/2024
|
Lalo
|
1302006239WL037668
|
Lalo
|
00354
|
PUNB0973400
|
672
|
672
|
Processed
|
23/04/2024
|
|
3219001449
|
|
LALO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
Salooni
|
HP-02-006-239-00050000/476
(SURI)
|
1302006239NRG24300320241338814
|
30/03/2024
|
Bhupinder Singh
|
1302006239WL037668
|
Bhupinder Singh
|
00354
|
PUNB0973400
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3219001458
|
|
BHUPINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
148
|
Salooni
|
HP-02-006-239-00050000/208
(SURI)
|
1302006239NRG24300320241338771
|
30/03/2024
|
Vyaso
|
1302006239WL037668
|
Vyaso
|
00415
|
SBIN0002471
|
2016
|
2016
|
Processed
|
24/04/2024
|
|
3219001303
|
|
VYASO
|
HIMACHAL GRAMIN BANK(607140)
|
|
149
|
Salooni
|
HP-02-006-239-00050000/235
(SURI)
|
1302006239NRG24300320241338780
|
30/03/2024
|
Champa Devi
|
1302006239WL037668
|
Champa Devi
|
00415
|
SBIN0002471
|
1568
|
1568
|
Processed
|
23/04/2024
|
|
3219001439
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Salooni
|
HP-02-006-239-00050000/400
(SURI)
|
1302006239NRG24300320241338812
|
30/03/2024
|
Rajiya Begam
|
1302006239WL037668
|
Rajiya Begam
|
00415
|
SBIN0002471
|
2016
|
2016
|
Processed
|
23/04/2024
|
|
3219001457
|
|
MS RAZIYA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
151
|
Salooni
|
HP-02-006-239-00050100/296
(SURI)
|
1302006239NRG24270320241327560
|
30/03/2024
|
Dogra
|
1302006239WL037155
|
Dogra
|
00415
|
SBIN0002471
|
224
|
224
|
Processed
|
24/04/2024
|
|
3219001444
|
|
DOGRA
|
HIMACHAL GRAMIN BANK(607140)
|
|
152
|
Salooni
|
HP-02-006-239-00050100/390
(SURI)
|
1302006239NRG24270320241327516
|
30/03/2024
|
Rakesh kumar
|
1302006239WL037154
|
Rakesh kumar
|
00415
|
SBIN0002471
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3219001435
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
153
|
Salooni
|
HP-02-006-239-00050300/483
(SURI)
|
1302006239NRG24300320241337912
|
30/03/2024
|
Ashok Kumar
|
1302006239WL037641
|
Ashok Kumar
|
00415
|
SBIN0002471
|
672
|
672
|
Processed
|
24/04/2024
|
|
3219001464
|
|
ANOOP KUMAR S/O HANS RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8288
|
8288
|
|
|
|
|
|
|
|
|
154
|
Salooni
|
HP-02-006-239-00049900/135
(SURI)
|
1302006239NRG24270320241327546
|
30/03/2024
|
Paras Ram
|
1302006239WL037155
|
Paras Ram
|
00462
|
UCBA0001414
|
2016
|
2016
|
Processed
|
23/04/2024
|
|
3219001312
|
|
PARAS RAM
|
UCO BANK(607066)
|
|
155
|
Salooni
|
HP-02-006-239-00049900/140
(SURI)
|
1302006239NRG24270320241327502
|
30/03/2024
|
Shanti
|
1302006239WL037154
|
Shanti
|
00462
|
UCBA0001414
|
2016
|
2016
|
Processed
|
23/04/2024
|
|
3219001308
|
|
SHANTI
|
UCO BANK(607066)
|
|
156
|
Salooni
|
HP-02-006-239-00049900/165
(SURI)
|
1302006239NRG24270320241327505
|
30/03/2024
|
Pano
|
1302006239WL037154
|
Pano
|
00462
|
UCBA0001414
|
2016
|
2016
|
Processed
|
23/04/2024
|
|
3219001305
|
|
PANO
|
UCO BANK(607066)
|
|
157
|
Salooni
|
HP-02-006-239-00049900/172
(SURI)
|
1302006239NRG24270320241327551
|
30/03/2024
|
Chandar Kanta
|
1302006239WL037155
|
Chandar Kanta
|
00462
|
UCBA0001414
|
2016
|
2016
|
Processed
|
23/04/2024
|
|
3219001307
|
|
CHANDER KANTA
|
UCO BANK(607066)
|
|
158
|
Salooni
|
HP-02-006-239-00049900/449
(SURI)
|
1302006239NRG24270320241327556
|
30/03/2024
|
Babli
|
1302006239WL037155
|
Babli
|
00462
|
UCBA0001414
|
1120
|
1120
|
Processed
|
23/04/2024
|
|
3219001313
|
|
BABLI DEVI
|
UCO BANK(607066)
|
|
159
|
Salooni
|
HP-02-006-239-00050000/195
(SURI)
|
1302006239NRG24300320241338760
|
30/03/2024
|
Rajiya
|
1302006239WL037668
|
Rajiya
|
00462
|
UCBA0001414
|
2016
|
2016
|
Processed
|
23/04/2024
|
|
3219001309
|
|
RAJIYA
|
UCO BANK(607066)
|
|
160
|
Salooni
|
HP-02-006-239-00050000/324
(SURI)
|
1302006239NRG24300320241338800
|
30/03/2024
|
Rihana
|
1302006239WL037668
|
Rihana
|
00462
|
UCBA0001414
|
2016
|
2016
|
Processed
|
24/04/2024
|
|
3219001310
|
|
RIHANA
|
HIMACHAL GRAMIN BANK(607140)
|
|
161
|
Salooni
|
HP-02-006-239-00050300/373
(SURI)
|
1302006239NRG24300320241337904
|
30/03/2024
|
Babli
|
1302006239WL037641
|
Babli
|
00462
|
UCBA0001414
|
1568
|
1568
|
Processed
|
23/04/2024
|
|
3219001306
|
|
BABLI
|
UCO BANK(607066)
|
|
162
|
Salooni
|
HP-02-006-239-00050300/421
(SURI)
|
1302006239NRG24300320241337907
|
30/03/2024
|
Yog Raj
|
1302006239WL037641
|
Yog Raj
|
00462
|
UCBA0001414
|
896
|
896
|
Processed
|
23/04/2024
|
|
3219001304
|
|
YOG RAJ S/O CHAND RAM
|
UCO BANK(607066)
|
|
163
|
Salooni
|
HP-02-006-239-00050300/487
(SURI)
|
1302006239NRG24300320241337913
|
30/03/2024
|
Neha Kumar
|
1302006239WL037641
|
Neha Kumar
|
00462
|
UCBA0001414
|
1568
|
1568
|
Processed
|
23/04/2024
|
|
3219001311
|
|
NEHA KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17248
|
17248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
263200
|
263200
|
|
|
|
|
|
|
|