|
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-02-006-201-00046100/178
(BHANDAL)
|
1302006201NRG24060220241093892
|
06/02/2024
|
Sunny
|
1302006201WL029144
|
Sunny
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146638667
|
|
SUNNY
|
HIMACHAL GRAMIN BANK(607140)
|
|
2
|
Salooni
|
HP-02-006-222-00053800/289
(LANOT)
|
1302006222NRG24050220241088629
|
06/02/2024
|
Premi
|
1302006222WL028998
|
Premi
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146638669
|
|
PREMI DEVI W/O TEK CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
3
|
Salooni
|
HP-02-006-223-00058700/115
(LIGGA)
|
1302006223NRG24050220241083468
|
06/02/2024
|
Sardaro
|
1302006223WL028818
|
Sardaro
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
26/03/2024
|
|
2146638664
|
|
SARDARO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Salooni
|
HP-02-006-223-00058700/227
(LIGGA)
|
1302006223NRG24050220241083474
|
06/02/2024
|
Naino
|
1302006223WL028818
|
Naino
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
26/03/2024
|
|
2146639375
|
|
SMT NAINO DAVI W/O SH NARSINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Salooni
|
HP-02-006-223-00058700/394
(LIGGA)
|
1302006223NRG24050220241082980
|
06/02/2024
|
Vinta Devi
|
1302006223WL028793
|
Vinta Devi
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
26/03/2024
|
|
2146639407
|
|
VINITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Salooni
|
HP-02-006-231-00055200/162
(SALOONI)
|
1302006231NRG24050220241078669
|
06/02/2024
|
Bimla Devi
|
1302006231WL028686
|
Bimla Devi
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146639308
|
|
BIMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Salooni
|
HP-02-006-231-00055200/244
(SALOONI)
|
1302006231NRG24050220241078670
|
06/02/2024
|
Parkasho
|
1302006231WL028686
|
Parkasho
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2146639256
|
|
PRAKASHO W/O SHJAGDISH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Salooni
|
HP-02-006-231-00055200/245
(SALOONI)
|
1302006231NRG24050220241078671
|
06/02/2024
|
Teko
|
1302006231WL028686
|
Teko
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2146639261
|
|
TEKO S/O TEJU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Salooni
|
HP-02-006-231-00055200/247
(SALOONI)
|
1302006231NRG24050220241078672
|
06/02/2024
|
Jodha
|
1302006231WL028686
|
Jodha
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2146639307
|
|
JODHA RAM S/O SH DALLA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Salooni
|
HP-02-006-231-00055200/247
(SALOONI)
|
1302006231NRG24050220241078673
|
06/02/2024
|
Thakuri
|
1302006231WL028686
|
Thakuri
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2146639413
|
|
THAKURI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Salooni
|
HP-02-006-231-00055200/249
(SALOONI)
|
1302006231NRG24050220241078674
|
06/02/2024
|
Devo
|
1302006231WL028686
|
Devo
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2146639306
|
|
DEVO S/O SH TEJU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Salooni
|
HP-02-006-231-00055200/267
(SALOONI)
|
1302006231NRG24050220241078675
|
06/02/2024
|
Singhu Ram
|
1302006231WL028686
|
Singhu Ram
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146639311
|
|
SINGHU RAM S/O SH CHET RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
13
|
Salooni
|
HP-02-006-231-00055200/267
(SALOONI)
|
1302006231NRG24050220241078676
|
06/02/2024
|
Sudershna Devi
|
1302006231WL028686
|
Sudershna Devi
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2146639322
|
|
SURDRASHNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Salooni
|
HP-02-006-231-00055200/270
(SALOONI)
|
1302006231NRG24050220241078677
|
06/02/2024
|
Rajmal
|
1302006231WL028686
|
Rajmal
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2146639313
|
|
RAJMAL S/O AMI CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Salooni
|
HP-02-006-231-00055200/316
(SALOONI)
|
1302006231NRG24050220241078679
|
06/02/2024
|
Paano Devi
|
1302006231WL028686
|
Paano Devi
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2146639408
|
|
PANO DEVI W/O SURINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Salooni
|
HP-02-006-231-00055200/316
(SALOONI)
|
1302006231NRG24050220241078678
|
06/02/2024
|
Surender Singh
|
1302006231WL028686
|
Surender Singh
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2146639349
|
|
SURINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Salooni
|
HP-02-006-231-00055200/369
(SALOONI)
|
1302006231NRG24050220241078680
|
06/02/2024
|
Bhago Devi
|
1302006231WL028686
|
Bhago Devi
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2146639314
|
|
BHAGO DEVI W/O KARAM CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Salooni
|
HP-02-006-231-00055200/372
(SALOONI)
|
1302006231NRG24050220241078681
|
06/02/2024
|
Bhagdei
|
1302006231WL028686
|
Bhagdei
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2146638666
|
|
BHAG DEI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Salooni
|
HP-02-006-231-00055200/374
(SALOONI)
|
1302006231NRG24050220241078682
|
06/02/2024
|
Bindro
|
1302006231WL028686
|
Bindro
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2146639298
|
|
Vindro S/O RAGHU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Salooni
|
HP-02-006-231-00055200/442
(SALOONI)
|
1302006231NRG24050220241078683
|
06/02/2024
|
Baldev
|
1302006231WL028686
|
Baldev
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
26/03/2024
|
|
2146639262
|
|
BALDEV SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Salooni
|
HP-02-006-231-00055200/448
(SALOONI)
|
1302006231NRG24050220241078685
|
06/02/2024
|
Ravindra
|
1302006231WL028686
|
Ravindra
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2146639352
|
|
RAVINDRA W/O CHAMAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Salooni
|
HP-02-006-231-00055200/452
(SALOONI)
|
1302006231NRG24050220241078686
|
06/02/2024
|
Bhoti
|
1302006231WL028686
|
Bhoti
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146639357
|
|
BHOTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Salooni
|
HP-02-006-231-00055200/559
(SALOONI)
|
1302006231NRG24050220241078687
|
06/02/2024
|
Maya
|
1302006231WL028686
|
Maya
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2146639358
|
|
MAYA W/O GHINDRO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Salooni
|
HP-02-006-231-00055200/695
(SALOONI)
|
1302006231NRG24050220241078688
|
06/02/2024
|
Kuldeep Singh
|
1302006231WL028686
|
Kuldeep Singh
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146639373
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Salooni
|
HP-02-006-231-00055200/695
(SALOONI)
|
1302006231NRG24050220241078689
|
06/02/2024
|
Rekha Devi
|
1302006231WL028686
|
Rekha Devi
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2146639405
|
|
REKHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Salooni
|
HP-02-006-231-00055200/715
(SALOONI)
|
1302006231NRG24050220241078690
|
06/02/2024
|
Kanto
|
1302006231WL028686
|
Kanto
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146639427
|
|
KANTO DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Salooni
|
HP-02-006-231-00055200/730
(SALOONI)
|
1302006231NRG24050220241078691
|
06/02/2024
|
Tilak
|
1302006231WL028686
|
Tilak
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2146639323
|
|
TILAK RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Salooni
|
HP-02-006-231-00055200/777
(SALOONI)
|
1302006231NRG24050220241078693
|
06/02/2024
|
Hingula
|
1302006231WL028686
|
Hingula
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146639406
|
|
HINGULA W/O CHET RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
29
|
Salooni
|
HP-02-006-231-00055200/779
(SALOONI)
|
1302006231NRG24050220241078694
|
06/02/2024
|
Dharmender Kumar
|
1302006231WL028686
|
Dharmender Kumar
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2146639299
|
|
DHARMENDER KUMAR S/O VISHAV CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Salooni
|
HP-02-006-231-00055200/792
(SALOONI)
|
1302006231NRG24050220241078695
|
06/02/2024
|
Anu
|
1302006231WL028686
|
Anu
|
00153
|
HPSC0000189
|
2464
|
2464
|
Processed
|
26/03/2024
|
|
2146639415
|
|
ANU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
Salooni
|
HP-02-006-231-00055200/817
(SALOONI)
|
1302006231NRG24050220241078697
|
06/02/2024
|
Meena
|
1302006231WL028686
|
Meena
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2146639420
|
|
MEENA W/O YOGINDER KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
32
|
Salooni
|
HP-02-006-231-00055200/837
(SALOONI)
|
1302006231NRG24050220241078699
|
06/02/2024
|
Pooja
|
1302006231WL028686
|
Pooja
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2146639412
|
|
POOJA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
33
|
Salooni
|
HP-02-006-231-00055200/846
(SALOONI)
|
1302006231NRG24050220241078700
|
06/02/2024
|
Naresh Kumar
|
1302006231WL028686
|
Naresh Kumar
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2146639424
|
|
NARESH KUMAR S/O AMI CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
34
|
Salooni
|
HP-02-006-231-00055200/926
(SALOONI)
|
1302006231NRG24050220241078701
|
06/02/2024
|
Rakesh Kumar
|
1302006231WL028686
|
Rakesh Kumar
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146639315
|
|
RAKESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
35
|
Salooni
|
HP-02-006-231-00055500/151
(SALOONI)
|
1302006231NRG24050220241078705
|
06/02/2024
|
Radha
|
1302006231WL028686
|
Radha
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2146639353
|
|
RADHA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
36
|
Salooni
|
HP-02-006-231-00055500/206
(SALOONI)
|
1302006231NRG24050220241081104
|
06/02/2024
|
Maya
|
1302006231WL028725
|
Maya
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2146639366
|
|
MAYA DEVI W/O SH HIMTI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
37
|
Salooni
|
HP-02-006-231-00055500/238
(SALOONI)
|
1302006231NRG24050220241078706
|
06/02/2024
|
Kanta Devi
|
1302006231WL028686
|
Kanta Devi
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2146639320
|
|
KANTA DEVI W/O VISHAV CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
38
|
Salooni
|
HP-02-006-231-00055500/239
(SALOONI)
|
1302006231NRG24050220241078707
|
06/02/2024
|
Satya Devi
|
1302006231WL028686
|
Satya Devi
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2146639411
|
|
SATYA DEVI W/O PAWAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
39
|
Salooni
|
HP-02-006-231-00055500/307
(SALOONI)
|
1302006231NRG24050220241078708
|
06/02/2024
|
Chamaru
|
1302006231WL028686
|
Chamaru
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146639141
|
|
CHAMARU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Salooni
|
HP-02-006-231-00055500/465
(SALOONI)
|
1302006231NRG24050220241078709
|
06/02/2024
|
Misso Devi
|
1302006231WL028686
|
Misso Devi
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2146639321
|
|
MISO W/O SH.MOTI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
41
|
Salooni
|
HP-02-006-231-00055600/122
(SALOONI)
|
1302006231NRG24050220241081106
|
06/02/2024
|
Dhani
|
1302006231WL028725
|
Dhani
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2146639423
|
|
DHANI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
42
|
Salooni
|
HP-02-006-231-00055600/13
(SALOONI)
|
1302006231NRG24050220241081107
|
06/02/2024
|
Prithu
|
1302006231WL028725
|
Prithu
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146639347
|
|
PRATHU S/O JAMEETU
|
HIMACHAL GRAMIN BANK(607140)
|
|
43
|
Salooni
|
HP-02-006-231-00055600/14
(SALOONI)
|
1302006231NRG24050220241081108
|
06/02/2024
|
Asha Devi
|
1302006231WL028725
|
Asha Devi
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2146639301
|
|
ASHA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
44
|
Salooni
|
HP-02-006-231-00055600/142
(SALOONI)
|
1302006231NRG24050220241079871
|
06/02/2024
|
Faqeeru
|
1302006231WL028711
|
Faqeeru
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2146639259
|
|
FAKIR CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
45
|
Salooni
|
HP-02-006-231-00055600/191
(SALOONI)
|
1302006231NRG24050220241081109
|
06/02/2024
|
Amru
|
1302006231WL028725
|
Amru
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2146639300
|
|
AMRU S/O SH CHETU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
46
|
Salooni
|
HP-02-006-231-00055600/217
(SALOONI)
|
1302006231NRG24050220241079872
|
06/02/2024
|
Neelma Devi
|
1302006231WL028711
|
Neelma Devi
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2146639416
|
|
NEELMA W/O BHAGAT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
47
|
Salooni
|
HP-02-006-231-00055600/222
(SALOONI)
|
1302006231NRG24050220241079873
|
06/02/2024
|
Jovnu Devi
|
1302006231WL028711
|
Jovnu Devi
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2146639418
|
|
JOVNU DEVI W/O SURESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
48
|
Salooni
|
HP-02-006-231-00055600/223
(SALOONI)
|
1302006231NRG24050220241081111
|
06/02/2024
|
Desh Raj
|
1302006231WL028725
|
Desh Raj
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146639348
|
|
DES RAJ S/O SH CHARAN DAS
|
HIMACHAL GRAMIN BANK(607140)
|
|
49
|
Salooni
|
HP-02-006-231-00055600/226
(SALOONI)
|
1302006231NRG24050220241078710
|
06/02/2024
|
Rajesh Kumar
|
1302006231WL028686
|
Rajesh Kumar
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2146639372
|
|
RAJESH KUMAR S/O BHAGWAN CHAND
|
UCO BANK(607066)
|
|
50
|
Salooni
|
HP-02-006-231-00055600/251
(SALOONI)
|
1302006231NRG24050220241081112
|
06/02/2024
|
Uttama
|
1302006231WL028725
|
Uttama
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2146639368
|
|
UTTAMA W/O SH TILAK
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
51
|
Salooni
|
HP-02-006-231-00055600/252
(SALOONI)
|
1302006231NRG24050220241079915
|
06/02/2024
|
Chenchlo Devi
|
1302006231WL028714
|
Chenchlo Devi
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2146639365
|
|
CHANCHLO W/O NIDHIA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
52
|
Salooni
|
HP-02-006-231-00055600/252
(SALOONI)
|
1302006231NRG24050220241079914
|
06/02/2024
|
Nidhia
|
1302006231WL028714
|
Nidhia
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146639257
|
|
NIDHIYA RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
Salooni
|
HP-02-006-231-00055600/253
(SALOONI)
|
1302006231NRG24050220241079916
|
06/02/2024
|
Uma Devi
|
1302006231WL028714
|
Uma Devi
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2146639410
|
|
UMA DEVI W/O CHATTRO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
54
|
Salooni
|
HP-02-006-231-00055600/308
(SALOONI)
|
1302006231NRG24050220241081114
|
06/02/2024
|
Chamaru Ram
|
1302006231WL028725
|
Chamaru Ram
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2146639266
|
|
CHAMARU RAM S/O TEJ RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
55
|
Salooni
|
HP-02-006-231-00055600/323
(SALOONI)
|
1302006231NRG24050220241079874
|
06/02/2024
|
Pinki Devi
|
1302006231WL028711
|
Pinki Devi
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146639419
|
|
PINKI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
56
|
Salooni
|
HP-02-006-231-00055600/325
(SALOONI)
|
1302006231NRG24050220241081115
|
06/02/2024
|
Prem Raj
|
1302006231WL028725
|
Prem Raj
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
26/03/2024
|
|
2146639361
|
|
PREM RAJ S/O SH DESH RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
57
|
Salooni
|
HP-02-006-231-00055600/35
(SALOONI)
|
1302006231NRG24050220241081116
|
06/02/2024
|
Chanchlo Devi
|
1302006231WL028725
|
Chanchlo Devi
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2146639310
|
|
SMT CHANCHLO DEVI W.O MADHO RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
58
|
Salooni
|
HP-02-006-231-00055600/35
(SALOONI)
|
1302006231NRG24050220241081117
|
06/02/2024
|
Madho
|
1302006231WL028725
|
Madho
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146639267
|
|
MADHO S/O KANTH
|
HIMACHAL GRAMIN BANK(607140)
|
|
59
|
Salooni
|
HP-02-006-231-00055600/36
(SALOONI)
|
1302006231NRG24050220241081118
|
06/02/2024
|
Veena Devi
|
1302006231WL028725
|
Veena Devi
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2146639369
|
|
VEENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
60
|
Salooni
|
HP-02-006-231-00055600/364
(SALOONI)
|
1302006231NRG24050220241079875
|
06/02/2024
|
Kamlo Devi
|
1302006231WL028711
|
Kamlo Devi
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2146639367
|
|
kamala
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
61
|
Salooni
|
HP-02-006-231-00055600/365
(SALOONI)
|
1302006231NRG24050220241081119
|
06/02/2024
|
Silmo
|
1302006231WL028725
|
Silmo
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2146639360
|
|
SILMO DEVI W/O MAHESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
62
|
Salooni
|
HP-02-006-231-00055600/400
(SALOONI)
|
1302006231NRG24050220241081120
|
06/02/2024
|
Jagdish Kumar
|
1302006231WL028725
|
Jagdish Kumar
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
26/03/2024
|
|
2146639302
|
|
JAGDISH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
63
|
Salooni
|
HP-02-006-231-00055600/472
(SALOONI)
|
1302006231NRG24050220241081121
|
06/02/2024
|
Kanta Devi
|
1302006231WL028725
|
Kanta Devi
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
26/03/2024
|
|
2146639363
|
|
KANTA W/O SANJAY KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
64
|
Salooni
|
HP-02-006-231-00055600/495
(SALOONI)
|
1302006231NRG24050220241081122
|
06/02/2024
|
Bindu Devi
|
1302006231WL028725
|
Bindu Devi
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2146639359
|
|
BINDU DEVI W/O RAJ KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
65
|
Salooni
|
HP-02-006-231-00055600/637
(SALOONI)
|
1302006231NRG24050220241081123
|
06/02/2024
|
Pawan Kumar
|
1302006231WL028725
|
Pawan Kumar
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
26/03/2024
|
|
2146639268
|
|
PAWAN KUMAR S/O MAILA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
66
|
Salooni
|
HP-02-006-231-00055600/642
(SALOONI)
|
1302006231NRG24050220241079876
|
06/02/2024
|
Shakti Prasad
|
1302006231WL028711
|
Shakti Prasad
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2146639264
|
|
SHAKTI PARSAD S/O GHINDRO RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
67
|
Salooni
|
HP-02-006-231-00055600/642
(SALOONI)
|
1302006231NRG24050220241079877
|
06/02/2024
|
Sumitra
|
1302006231WL028711
|
Sumitra
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2146638668
|
|
SUMITRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
68
|
Salooni
|
HP-02-006-231-00055600/643
(SALOONI)
|
1302006231NRG24050220241081125
|
06/02/2024
|
Ravi Kumar
|
1302006231WL028725
|
Ravi Kumar
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
26/03/2024
|
|
2146639318
|
|
RAVI KUMAR S/O CHAMARU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
69
|
Salooni
|
HP-02-006-231-00055600/718
(SALOONI)
|
1302006231NRG24050220241081127
|
06/02/2024
|
Kalaso
|
1302006231WL028725
|
Kalaso
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146639269
|
|
KALASO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
70
|
Salooni
|
HP-02-006-231-00055600/844
(SALOONI)
|
1302006231NRG24050220241079917
|
06/02/2024
|
Binta Devi
|
1302006231WL028714
|
Binta Devi
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2146639409
|
|
BINTA DEVI W/O RAJMAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
71
|
Salooni
|
HP-02-006-231-00055600/858
(SALOONI)
|
1302006231NRG24050220241081131
|
06/02/2024
|
Nimu
|
1302006231WL028725
|
Nimu
|
00153
|
HPSC0000189
|
672
|
672
|
Processed
|
26/03/2024
|
|
2146639422
|
|
NIMU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
72
|
Salooni
|
HP-02-006-231-00055600/947
(SALOONI)
|
1302006231NRG24050220241081132
|
06/02/2024
|
Usha
|
1302006231WL028725
|
Usha
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2146639417
|
|
USHA W/O BHEELO RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
73
|
Salooni
|
HP-02-006-231-00055600/979
(SALOONI)
|
1302006231NRG24050220241081133
|
06/02/2024
|
Anita
|
1302006231WL028725
|
Anita
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
26/03/2024
|
|
2146639426
|
|
HANS RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
74
|
Salooni
|
HP-02-006-231-00056000/1031
(SALOONI)
|
1302006231NRG24050220241081134
|
06/02/2024
|
Vinod Kumar
|
1302006231WL028725
|
Vinod Kumar
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2146639431
|
|
VINOD KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
75
|
Salooni
|
HP-02-006-231-00056000/1054
(SALOONI)
|
1302006231NRG24050220241078711
|
06/02/2024
|
Ajay Sharma
|
1302006231WL028686
|
Ajay Sharma
|
00153
|
HPSC0000189
|
2464
|
2464
|
Processed
|
26/03/2024
|
|
2146639414
|
|
AJAY SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
76
|
Salooni
|
HP-02-006-231-00056000/890
(SALOONI)
|
1302006231NRG24050220241081135
|
06/02/2024
|
Gorkhi
|
1302006231WL028725
|
Gorkhi
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2146639376
|
|
GORKHI W/O HANS RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
77
|
Salooni
|
HP-02-006-231-00056100/121
(SALOONI)
|
1302006231NRG24050220241081136
|
06/02/2024
|
Kehar Singh
|
1302006231WL028725
|
Kehar Singh
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2146639356
|
|
KEHAR SINGH S/O MOOL CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
78
|
Salooni
|
HP-02-006-231-00056100/165
(SALOONI)
|
1302006231NRG24050220241078715
|
06/02/2024
|
Veena Devi
|
1302006231WL028686
|
Veena Devi
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2146639260
|
|
VEENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
79
|
Salooni
|
HP-02-006-231-00056100/4
(SALOONI)
|
1302006231NRG24050220241081138
|
06/02/2024
|
Mandodri
|
1302006231WL028725
|
Mandodri
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2146639304
|
|
MANDODRI W/O SH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
80
|
Salooni
|
HP-02-006-231-00056100/407
(SALOONI)
|
1302006231NRG24050220241081139
|
06/02/2024
|
Prem Lata
|
1302006231WL028725
|
Prem Lata
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2146639309
|
|
SMT. PREMO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
81
|
Salooni
|
HP-02-006-231-00056100/419
(SALOONI)
|
1302006231NRG24050220241081140
|
06/02/2024
|
Ashok Kumar
|
1302006231WL028725
|
Ashok Kumar
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2146639297
|
|
ASHOK KUMAR S/O MOOL CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
82
|
Salooni
|
HP-02-006-231-00056100/419
(SALOONI)
|
1302006231NRG24050220241081141
|
06/02/2024
|
Rajani
|
1302006231WL028725
|
Rajani
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2146639362
|
|
RAJNI W/O SH ASHOK KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
83
|
Salooni
|
HP-02-006-231-00056100/471
(SALOONI)
|
1302006231NRG24050220241081142
|
06/02/2024
|
Mahender
|
1302006231WL028725
|
Mahender
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2146639364
|
|
MOHINDER S/O SITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
84
|
Salooni
|
HP-02-006-231-00056100/5
(SALOONI)
|
1302006231NRG24050220241081143
|
06/02/2024
|
Bharthu
|
1302006231WL028725
|
Bharthu
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2146639316
|
|
BHARTHU S/O CHUHRU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
85
|
Salooni
|
HP-02-006-231-00056100/5
(SALOONI)
|
1302006231NRG24050220241081144
|
06/02/2024
|
Kishani
|
1302006231WL028725
|
Kishani
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2146639305
|
|
KISHANI DEVI W/O SHBHARTU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
86
|
Salooni
|
HP-02-006-231-00056100/501
(SALOONI)
|
1302006231NRG24050220241081145
|
06/02/2024
|
Rajesh Kumar
|
1302006231WL028725
|
Rajesh Kumar
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2146639263
|
|
rajesh kumar THAKUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
87
|
Salooni
|
HP-02-006-231-00056100/504
(SALOONI)
|
1302006231NRG24050220241081147
|
06/02/2024
|
Babli Devi
|
1302006231WL028725
|
Babli Devi
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2146639351
|
|
BABLE DEVI W/O MANOJ KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
88
|
Salooni
|
HP-02-006-231-00056100/504
(SALOONI)
|
1302006231NRG24050220241081146
|
06/02/2024
|
Manoj Kumar
|
1302006231WL028725
|
Manoj Kumar
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146639265
|
|
MANOJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
89
|
Salooni
|
HP-02-006-231-00056100/613
(SALOONI)
|
1302006231NRG24050220241078724
|
06/02/2024
|
Dev Raj
|
1302006231WL028686
|
Dev Raj
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2146639371
|
|
DEV RAJ S/O MADHO RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
90
|
Salooni
|
HP-02-006-231-00056100/633
(SALOONI)
|
1302006231NRG24050220241081148
|
06/02/2024
|
Narain Singh
|
1302006231WL028725
|
Narain Singh
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2146639430
|
|
NARIAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
91
|
Salooni
|
HP-02-006-231-00056100/664
(SALOONI)
|
1302006231NRG24050220241081149
|
06/02/2024
|
Jaram Singh
|
1302006231WL028725
|
Jaram Singh
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2146639354
|
|
JARAM SINGH S/O SH.SHER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
92
|
Salooni
|
HP-02-006-231-00056100/664
(SALOONI)
|
1302006231NRG24050220241081150
|
06/02/2024
|
Pinki Devi
|
1302006231WL028725
|
Pinki Devi
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2146639428
|
|
PINKI DEVI W/O JARAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
93
|
Salooni
|
HP-02-006-231-00056100/696
(SALOONI)
|
1302006231NRG24050220241081151
|
06/02/2024
|
Reena Devi
|
1302006231WL028725
|
Reena Devi
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2146639421
|
|
REENA DEVI W/O ROSHAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
94
|
Salooni
|
HP-02-006-231-00056100/7
(SALOONI)
|
1302006231NRG24050220241081152
|
06/02/2024
|
Muno Devi
|
1302006231WL028725
|
Muno Devi
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2146639317
|
|
MUNO DEVI W/O MAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
95
|
Salooni
|
HP-02-006-231-00056100/711
(SALOONI)
|
1302006231NRG24050220241081153
|
06/02/2024
|
Neelam
|
1302006231WL028725
|
Neelam
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146639319
|
|
NEELMA
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Salooni
|
HP-02-006-231-00056100/814
(SALOONI)
|
1302006231NRG24050220241081156
|
06/02/2024
|
Sher Singh
|
1302006231WL028725
|
Sher Singh
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146638986
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
Salooni
|
HP-02-006-231-00056100/82
(SALOONI)
|
1302006231NRG24050220241081157
|
06/02/2024
|
Silmo
|
1302006231WL028725
|
Silmo
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146639255
|
|
SIMLO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
98
|
Salooni
|
HP-02-006-231-00056100/861
(SALOONI)
|
1302006231NRG24050220241078730
|
06/02/2024
|
Anita
|
1302006231WL028686
|
Anita
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2146638665
|
|
ANITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
99
|
Salooni
|
HP-02-006-231-00056100/872
(SALOONI)
|
1302006231NRG24050220241078733
|
06/02/2024
|
Sushma Devi
|
1302006231WL028686
|
Sushma Devi
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2146639429
|
|
SUSHMA DEVI D/O HANS RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
100
|
Salooni
|
HP-02-006-231-00056100/872
(SALOONI)
|
1302006231NRG24050220241078732
|
06/02/2024
|
Yoginder Singh
|
1302006231WL028686
|
Yoginder Singh
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146639425
|
|
YOGINDER SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
101
|
Salooni
|
HP-02-006-231-00056100/891
(SALOONI)
|
1302006231NRG24050220241078734
|
06/02/2024
|
Rajinder Kumar
|
1302006231WL028686
|
Rajinder Kumar
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2146639355
|
|
RAJINDER KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
102
|
Salooni
|
HP-02-006-231-00056100/900
(SALOONI)
|
1302006231NRG24050220241081158
|
06/02/2024
|
Raju
|
1302006231WL028725
|
Raju
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146639377
|
|
RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Salooni
|
HP-02-006-231-00056100/919
(SALOONI)
|
1302006231NRG24050220241078736
|
06/02/2024
|
Sumitra
|
1302006231WL028686
|
Sumitra
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2146639258
|
|
SUMITRA W/O DOGRU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
104
|
Salooni
|
HP-02-006-231-00056100/96
(SALOONI)
|
1302006231NRG24050220241081162
|
06/02/2024
|
Kashu
|
1302006231WL028725
|
Kashu
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2146639374
|
|
KASHU W/O SH VIJAY KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
105
|
Salooni
|
HP-02-006-231-00056100/96
(SALOONI)
|
1302006231NRG24050220241081161
|
06/02/2024
|
Vijay Kumar
|
1302006231WL028725
|
Vijay Kumar
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146639303
|
|
VIJAY KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
106
|
Salooni
|
HP-02-006-231-00057100/1087
(SALOONI)
|
1302006231NRG24050220241081163
|
06/02/2024
|
Khem Raj
|
1302006231WL028725
|
Khem Raj
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2146639312
|
|
KHEM RAJ S.O HOSHIRA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
107
|
Salooni
|
HP-02-006-231-00057100/702
(SALOONI)
|
1302006231NRG24050220241078739
|
06/02/2024
|
Utam Chand
|
1302006231WL028686
|
Utam Chand
|
00153
|
HPSC0000189
|
2464
|
2464
|
Processed
|
26/03/2024
|
|
2146639370
|
|
UTTAM SINGH S/O SH LADAKHI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
344960
|
344960
|
|
|
|
|
|
|
|
|
108
|
Salooni
|
HP-02-006-223-00058700/108
(LIGGA)
|
1302006223NRG24050220241082939
|
06/02/2024
|
Vimla
|
1302006223WL028793
|
Vimla
|
00153
|
HPSC0000202
|
2688
|
2688
|
Processed
|
26/03/2024
|
|
2146638670
|
|
VIMLA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
109
|
Salooni
|
HP-02-006-223-00058700/408
(LIGGA)
|
1302006223NRG24050220241082983
|
06/02/2024
|
Reeta Devi
|
1302006223WL028793
|
Reeta Devi
|
00153
|
HPSC0000202
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146638671
|
|
REETA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5824
|
5824
|
|
|
|
|
|
|
|
|
110
|
Salooni
|
HP-02-006-201-00042900/188
(BHANDAL)
|
1302006201NRG24040220241069843
|
06/02/2024
|
Ratto Devi
|
1302006201WL028385
|
Ratto Devi
|
00159
|
PUNB0HPGB04
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2146638913
|
|
RATTNI DEVI W/O HARI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
111
|
Salooni
|
HP-02-006-201-00042900/193
(BHANDAL)
|
1302006201NRG24060220241093817
|
06/02/2024
|
Pano
|
1302006201WL029142
|
Pano
|
00159
|
PUNB0HPGB04
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2146639287
|
|
PANO W/O AMI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
112
|
Salooni
|
HP-02-006-201-00042900/759
(BHANDAL)
|
1302006201NRG24040220241069847
|
06/02/2024
|
Kusma Devi
|
1302006201WL028385
|
Kusma Devi
|
00159
|
PUNB0HPGB04
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2146638914
|
|
KUSAM DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
113
|
Salooni
|
HP-02-006-201-00042900/971
(BHANDAL)
|
1302006201NRG24060220241093825
|
06/02/2024
|
Anupama kumari
|
1302006201WL029142
|
Anupama kumari
|
00159
|
PUNB0HPGB04
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2146638912
|
|
ANUPAMA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
114
|
Salooni
|
HP-02-006-201-00043200/114
(BHANDAL)
|
1302006201NRG24040220241069772
|
06/02/2024
|
Chanchlo
|
1302006201WL028379
|
Chanchlo
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2146639020
|
|
CHANCHALO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
115
|
Salooni
|
HP-02-006-201-00043200/252
(BHANDAL)
|
1302006201NRG24030220241065201
|
06/02/2024
|
GULAM RASUL
|
1302006201WL028341
|
GULAM RASUL
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2146639191
|
|
GULAM RASUL S/O STAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
116
|
Salooni
|
HP-02-006-201-00043200/253
(BHANDAL)
|
1302006201NRG24030220241064784
|
06/02/2024
|
CHAIN LAL
|
1302006201WL028339
|
CHAIN LAL
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2146639167
|
|
CHAIN LAL S/O BALWANT
|
HIMACHAL GRAMIN BANK(607140)
|
|
117
|
Salooni
|
HP-02-006-201-00043200/268
(BHANDAL)
|
1302006201NRG24030220241065203
|
06/02/2024
|
Basheer
|
1302006201WL028341
|
Basheer
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2146639024
|
|
BASHEER
|
HIMACHAL GRAMIN BANK(607140)
|
|
118
|
Salooni
|
HP-02-006-201-00043600/321
(BHANDAL)
|
1302006201NRG24060220241093827
|
06/02/2024
|
Kanta
|
1302006201WL029142
|
Kanta
|
00159
|
PUNB0HPGB04
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2146638964
|
|
KANTA
|
HIMACHAL GRAMIN BANK(607140)
|
|
119
|
Salooni
|
HP-02-006-201-00043600/754
(BHANDAL)
|
1302006201NRG24030220241064789
|
06/02/2024
|
Bindu
|
1302006201WL028339
|
Bindu
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2146639023
|
|
BINDU W/O NARENDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
120
|
Salooni
|
HP-02-006-201-00043600/797
(BHANDAL)
|
1302006201NRG24030220241064791
|
06/02/2024
|
Seema
|
1302006201WL028339
|
Seema
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2146639035
|
|
SEEMA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
121
|
Salooni
|
HP-02-006-201-00044000/17
(BHANDAL)
|
1302006201NRG24040220241069686
|
06/02/2024
|
Bhago
|
1302006201WL028377
|
Bhago
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2146639025
|
|
BHAGO
|
HIMACHAL GRAMIN BANK(607140)
|
|
122
|
Salooni
|
HP-02-006-201-00044000/591
(BHANDAL)
|
1302006201NRG24030220241065217
|
06/02/2024
|
Ashak Ali
|
1302006201WL028341
|
Ashak Ali
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2146639190
|
|
AASHAQ MOHD S/O GIAS DEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
123
|
Salooni
|
HP-02-006-201-00044000/713
(BHANDAL)
|
1302006201NRG24040220241069825
|
06/02/2024
|
Tashak Ali
|
1302006201WL028384
|
Tashak Ali
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2146639029
|
|
Tashak Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
124
|
Salooni
|
HP-02-006-201-00044000/780
(BHANDAL)
|
1302006201NRG24030220241065222
|
06/02/2024
|
Shaina
|
1302006201WL028341
|
Shaina
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2146639249
|
|
SHAINA
|
HIMACHAL GRAMIN BANK(607140)
|
|
125
|
Salooni
|
HP-02-006-201-00044000/887
(BHANDAL)
|
1302006201NRG24040220241069695
|
06/02/2024
|
Mimo
|
1302006201WL028377
|
Mimo
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146639187
|
|
MIMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
126
|
Salooni
|
HP-02-006-201-00044000/938
(BHANDAL)
|
1302006201NRG24040220241069785
|
06/02/2024
|
Meena Kumari
|
1302006201WL028379
|
Meena Kumari
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2146639185
|
|
MEENA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
127
|
Salooni
|
HP-02-006-201-00044000/938
(BHANDAL)
|
1302006201NRG24040220241069784
|
06/02/2024
|
Virender Singh
|
1302006201WL028379
|
Virender Singh
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2146639135
|
|
BIRENDER KUMAR
|
ICICI BANK LTD(508534)
|
|
128
|
Salooni
|
HP-02-006-201-00044700/1014
(BHANDAL)
|
1302006201NRG24040220241069714
|
06/02/2024
|
Reenu
|
1302006201WL028378
|
Reenu
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146639337
|
|
REENU
|
HIMACHAL GRAMIN BANK(607140)
|
|
129
|
Salooni
|
HP-02-006-201-00044700/1017
(BHANDAL)
|
1302006201NRG24030220241065468
|
06/02/2024
|
Shamim
|
1302006201WL028345
|
Shamim
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146638967
|
|
SHAMEEM
|
HIMACHAL GRAMIN BANK(607140)
|
|
130
|
Salooni
|
HP-02-006-201-00044700/1048
(BHANDAL)
|
1302006201NRG24030220241065469
|
06/02/2024
|
Surmu
|
1302006201WL028345
|
Surmu
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146638975
|
|
SURMU S/O NOOR MAHI
|
HIMACHAL GRAMIN BANK(607140)
|
|
131
|
Salooni
|
HP-02-006-201-00044700/1098
(BHANDAL)
|
1302006201NRG24030220241064709
|
06/02/2024
|
Chanchlo Devi
|
1302006201WL028337
|
Chanchlo Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146639124
|
|
CHANCHALO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
132
|
Salooni
|
HP-02-006-201-00044700/342
(BHANDAL)
|
1302006201NRG24030220241065417
|
06/02/2024
|
Saiba Begam
|
1302006201WL028344
|
Saiba Begam
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146639271
|
|
JANO W/O JAKIR HUSSAIN
|
HIMACHAL GRAMIN BANK(607140)
|
|
133
|
Salooni
|
HP-02-006-201-00044700/355
(BHANDAL)
|
1302006201NRG24030220241065418
|
06/02/2024
|
Fatima
|
1302006201WL028344
|
Fatima
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146638758
|
|
FATMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
134
|
Salooni
|
HP-02-006-201-00044700/378
(BHANDAL)
|
1302006201NRG24030220241065425
|
06/02/2024
|
Samina
|
1302006201WL028344
|
Samina
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146639186
|
|
SAMINA
|
HIMACHAL GRAMIN BANK(607140)
|
|
135
|
Salooni
|
HP-02-006-201-00044700/43
(BHANDAL)
|
1302006201NRG24040220241069722
|
06/02/2024
|
Guddi
|
1302006201WL028378
|
Guddi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146639336
|
|
Guddi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
Salooni
|
HP-02-006-201-00044700/451
(BHANDAL)
|
1302006201NRG24030220241065427
|
06/02/2024
|
Shaina
|
1302006201WL028344
|
Shaina
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146639280
|
|
SHAINA
|
HIMACHAL GRAMIN BANK(607140)
|
|
137
|
Salooni
|
HP-02-006-201-00044700/617
(BHANDAL)
|
1302006201NRG24030220241065429
|
06/02/2024
|
REHMAT ALI
|
1302006201WL028344
|
REHMAT ALI
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146639211
|
|
RAHMAT ALI
|
HIMACHAL GRAMIN BANK(607140)
|
|
138
|
Salooni
|
HP-02-006-201-00044700/631
(BHANDAL)
|
1302006201NRG24040220241069732
|
06/02/2024
|
Amreena
|
1302006201WL028378
|
Amreena
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146639229
|
|
AMREENA BEGUM
|
HIMACHAL GRAMIN BANK(607140)
|
|
139
|
Salooni
|
HP-02-006-201-00044700/639
(BHANDAL)
|
1302006201NRG24030220241064752
|
06/02/2024
|
MUHAMMAD YAKUB
|
1302006201WL028338
|
MUHAMMAD YAKUB
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146638759
|
|
MUHAMMAD YAKUB
|
HIMACHAL GRAMIN BANK(607140)
|
|
140
|
Salooni
|
HP-02-006-201-00044700/757
(BHANDAL)
|
1302006201NRG24040220241069738
|
06/02/2024
|
JETUNA
|
1302006201WL028378
|
JETUNA
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146639281
|
|
JETOON BEGAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
141
|
Salooni
|
HP-02-006-201-00044700/775
(BHANDAL)
|
1302006201NRG24040220241069739
|
06/02/2024
|
PAMMY DEVI
|
1302006201WL028378
|
PAMMY DEVI
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146639325
|
|
PAMMI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
142
|
Salooni
|
HP-02-006-201-00044700/82
(BHANDAL)
|
1302006201NRG24030220241064759
|
06/02/2024
|
Butana
|
1302006201WL028338
|
Butana
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146639223
|
|
BUTANA
|
HIMACHAL GRAMIN BANK(607140)
|
|
143
|
Salooni
|
HP-02-006-201-00044700/825
(BHANDAL)
|
1302006201NRG24030220241064760
|
06/02/2024
|
Jarina Begam
|
1302006201WL028338
|
Jarina Begam
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146638875
|
|
JARINA BEGAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
144
|
Salooni
|
HP-02-006-201-00044700/849
(BHANDAL)
|
1302006201NRG24030220241065524
|
06/02/2024
|
Hasina Begum
|
1302006201WL028346
|
Hasina Begum
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146639192
|
|
HASEENA
|
HIMACHAL GRAMIN BANK(607140)
|
|
145
|
Salooni
|
HP-02-006-201-00044700/882
(BHANDAL)
|
1302006201NRG24040220241069741
|
06/02/2024
|
Kanta Devi
|
1302006201WL028378
|
Kanta Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146639228
|
|
KANTA DEVI W/O CAHIN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
146
|
Salooni
|
HP-02-006-201-00044700/896
(BHANDAL)
|
1302006201NRG24030220241065525
|
06/02/2024
|
Darshna
|
1302006201WL028346
|
Darshna
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146638973
|
|
DARASHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
147
|
Salooni
|
HP-02-006-201-00044700/933
(BHANDAL)
|
1302006201NRG24030220241064761
|
06/02/2024
|
Saida Khatun
|
1302006201WL028338
|
Saida Khatun
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146639069
|
|
SAIDA KHATOON
|
HIMACHAL GRAMIN BANK(607140)
|
|
148
|
Salooni
|
HP-02-006-201-00044700/944
(BHANDAL)
|
1302006201NRG24030220241065480
|
06/02/2024
|
Nawaj Ali
|
1302006201WL028345
|
Nawaj Ali
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2146638985
|
|
NAWAJ ALI
|
UCO BANK(607066)
|
|
149
|
Salooni
|
HP-02-006-201-00044700/946
(BHANDAL)
|
1302006201NRG24030220241065437
|
06/02/2024
|
Chhima
|
1302006201WL028344
|
Chhima
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146639021
|
|
CHEEMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
150
|
Salooni
|
HP-02-006-201-00044700/956
(BHANDAL)
|
1302006201NRG24030220241065526
|
06/02/2024
|
Devender Kumar
|
1302006201WL028346
|
Devender Kumar
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146639022
|
|
DEVINDER
|
HIMACHAL GRAMIN BANK(607140)
|
|
151
|
Salooni
|
HP-02-006-201-00044700/967
(BHANDAL)
|
1302006201NRG24040220241069742
|
06/02/2024
|
Neno Devi
|
1302006201WL028378
|
Neno Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146638766
|
|
NENO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
152
|
Salooni
|
HP-02-006-201-00044700/969
(BHANDAL)
|
1302006201NRG24030220241064762
|
06/02/2024
|
Farok Husain
|
1302006201WL028338
|
Farok Husain
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146639194
|
|
FAROOK HUSAIN
|
HIMACHAL GRAMIN BANK(607140)
|
|
153
|
Salooni
|
HP-02-006-201-00044700/969
(BHANDAL)
|
1302006201NRG24030220241064763
|
06/02/2024
|
Halima
|
1302006201WL028338
|
Halima
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146639193
|
|
HALEEMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
154
|
Salooni
|
HP-02-006-201-00044800/176
(BHANDAL)
|
1302006201NRG24030220241064805
|
06/02/2024
|
Shanti
|
1302006201WL028339
|
Shanti
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2146638757
|
|
SHANTI W/O RATTAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
155
|
Salooni
|
HP-02-006-201-00044800/326
(BHANDAL)
|
1302006201NRG24030220241064809
|
06/02/2024
|
Lalta Devi
|
1302006201WL028339
|
Lalta Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2146638870
|
|
LALITA
|
HIMACHAL GRAMIN BANK(607140)
|
|
156
|
Salooni
|
HP-02-006-201-00044800/486
(BHANDAL)
|
1302006201NRG24030220241064711
|
06/02/2024
|
Narender Singh
|
1302006201WL028337
|
Narender Singh
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2146638987
|
|
Narender Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
Salooni
|
HP-02-006-201-00044800/600
(BHANDAL)
|
1302006201NRG24030220241064813
|
06/02/2024
|
Bhola Singh
|
1302006201WL028339
|
Bhola Singh
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
26/03/2024
|
|
2146639195
|
|
BHOLA SINGH SO KULDEEP
|
UCO BANK(607066)
|
|
158
|
Salooni
|
HP-02-006-201-00044800/838
(BHANDAL)
|
1302006201NRG24060220241093866
|
06/02/2024
|
KAVITA DEVI
|
1302006201WL029143
|
KAVITA DEVI
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2146639278
|
|
KAVITA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
159
|
Salooni
|
HP-02-006-201-00044800/88
(BHANDAL)
|
1302006201NRG24030220241064816
|
06/02/2024
|
Ram Dei
|
1302006201WL028339
|
Ram Dei
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2146638748
|
|
RAM DEI W/O MEENA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
160
|
Salooni
|
HP-02-006-201-00044800/907
(BHANDAL)
|
1302006201NRG24030220241064818
|
06/02/2024
|
DOGRI
|
1302006201WL028339
|
DOGRI
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2146639168
|
|
DOGRI DEVI W/O ASHOK KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
161
|
Salooni
|
HP-02-006-201-00044800/94
(BHANDAL)
|
1302006201NRG24030220241064819
|
06/02/2024
|
Sushma Devi
|
1302006201WL028339
|
Sushma Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
26/03/2024
|
|
2146638920
|
|
SHG BHALKA
|
UCO BANK(607066)
|
|
162
|
Salooni
|
HP-02-006-201-00045300/214
(BHANDAL)
|
1302006201NRG24060220241093870
|
06/02/2024
|
Akshay Kumar
|
1302006201WL029143
|
Akshay Kumar
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2146639197
|
|
AKSHAY KUMAR S/O PREM NATH
|
HIMACHAL GRAMIN BANK(607140)
|
|
163
|
Salooni
|
HP-02-006-201-00045300/90
(BHANDAL)
|
1302006201NRG24030220241064833
|
06/02/2024
|
Leela
|
1302006201WL028339
|
Leela
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2146639188
|
|
LEELA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
164
|
Salooni
|
HP-02-006-201-00045400/208
(BHANDAL)
|
1302006201NRG24030220241065538
|
06/02/2024
|
Beena Devi
|
1302006201WL028347
|
Beena Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146638932
|
|
VEENA
|
HIMACHAL GRAMIN BANK(607140)
|
|
165
|
Salooni
|
HP-02-006-201-00045400/209
(BHANDAL)
|
1302006201NRG24030220241065540
|
06/02/2024
|
Hinto Devi
|
1302006201WL028347
|
Hinto Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146638876
|
|
HINTO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
166
|
Salooni
|
HP-02-006-201-00045400/684
(BHANDAL)
|
1302006201NRG24030220241065550
|
06/02/2024
|
Babali Devi
|
1302006201WL028347
|
Babali Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146638907
|
|
BABLI
|
HIMACHAL GRAMIN BANK(607140)
|
|
167
|
Salooni
|
HP-02-006-201-00045400/686
(BHANDAL)
|
1302006201NRG24030220241065551
|
06/02/2024
|
Uday Singh
|
1302006201WL028347
|
Uday Singh
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146639338
|
|
UDAY SINGH S/O DAVINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
168
|
Salooni
|
HP-02-006-201-00045400/736
(BHANDAL)
|
1302006201NRG24030220241065554
|
06/02/2024
|
Kammo
|
1302006201WL028347
|
Kammo
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146638871
|
|
KAMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
169
|
Salooni
|
HP-02-006-201-00045400/918
(BHANDAL)
|
1302006201NRG24030220241065404
|
06/02/2024
|
Urmila
|
1302006201WL028343
|
Urmila
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146638816
|
|
URMILA W/O RAJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
170
|
Salooni
|
HP-02-006-201-00045400/934
(BHANDAL)
|
1302006201NRG24030220241064764
|
06/02/2024
|
Anup Kumar
|
1302006201WL028338
|
Anup Kumar
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146638764
|
|
ANUP KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
171
|
Salooni
|
HP-02-006-201-00045400/934
(BHANDAL)
|
1302006201NRG24030220241064765
|
06/02/2024
|
Meenu
|
1302006201WL028338
|
Meenu
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146638765
|
|
MEENU
|
HIMACHAL GRAMIN BANK(607140)
|
|
172
|
Salooni
|
HP-02-006-201-00045400/935
(BHANDAL)
|
1302006201NRG24030220241065560
|
06/02/2024
|
Pooja
|
1302006201WL028347
|
Pooja
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146638874
|
|
POOJA
|
HIMACHAL GRAMIN BANK(607140)
|
|
173
|
Salooni
|
HP-02-006-201-00046100/1023
(BHANDAL)
|
1302006201NRG24030220241065894
|
06/02/2024
|
Haas Devi
|
1302006201WL028348
|
Haas Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146638867
|
|
HANSA DEVI W/O SANJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
174
|
Salooni
|
HP-02-006-201-00046100/1035
(BHANDAL)
|
1302006201NRG24030220241065482
|
06/02/2024
|
Babli
|
1302006201WL028345
|
Babli
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146639200
|
|
BABLI BABLI W/O SH JARAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
175
|
Salooni
|
HP-02-006-201-00046100/1035
(BHANDAL)
|
1302006201NRG24030220241065481
|
06/02/2024
|
Jarmo
|
1302006201WL028345
|
Jarmo
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146639196
|
|
Mr. JARMO .
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
Salooni
|
HP-02-006-201-00046100/207
(BHANDAL)
|
1302006201NRG24030220241064835
|
06/02/2024
|
Hinto
|
1302006201WL028339
|
Hinto
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2146639125
|
|
HINTO
|
HIMACHAL GRAMIN BANK(607140)
|
|
177
|
Salooni
|
HP-02-006-201-00046100/211
(BHANDAL)
|
1302006201NRG24030220241064836
|
06/02/2024
|
Guddi Devi
|
1302006201WL028339
|
Guddi Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2146638868
|
|
GUDDI
|
HIMACHAL GRAMIN BANK(607140)
|
|
178
|
Salooni
|
HP-02-006-201-00046100/219
(BHANDAL)
|
1302006201NRG24030220241064714
|
06/02/2024
|
Fulmu Devi
|
1302006201WL028337
|
Fulmu Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146638919
|
|
PHULMU
|
HIMACHAL GRAMIN BANK(607140)
|
|
179
|
Salooni
|
HP-02-006-201-00046100/396
(BHANDAL)
|
1302006201NRG24030220241065484
|
06/02/2024
|
Lambi
|
1302006201WL028345
|
Lambi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146639189
|
|
LAMBI
|
HIMACHAL GRAMIN BANK(607140)
|
|
180
|
Salooni
|
HP-02-006-201-00046100/439
(BHANDAL)
|
1302006201NRG24030220241065900
|
06/02/2024
|
Anita Devi
|
1302006201WL028348
|
Anita Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146638869
|
|
ANITA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
181
|
Salooni
|
HP-02-006-201-00046100/515
(BHANDAL)
|
1302006201NRG24030220241064719
|
06/02/2024
|
CHAMPA
|
1302006201WL028337
|
CHAMPA
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146639293
|
|
CHAMPA
|
HIMACHAL GRAMIN BANK(607140)
|
|
182
|
Salooni
|
HP-02-006-201-00046100/520
(BHANDAL)
|
1302006201NRG24030220241065904
|
06/02/2024
|
Tilak Raj
|
1302006201WL028348
|
Tilak Raj
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146638717
|
|
TILAK RAJ S/O GIAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
183
|
Salooni
|
HP-02-006-201-00046100/619
(BHANDAL)
|
1302006201NRG24030220241065563
|
06/02/2024
|
Uma Devi
|
1302006201WL028347
|
Uma Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146639276
|
|
UMA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
184
|
Salooni
|
HP-02-006-201-00046100/668
(BHANDAL)
|
1302006201NRG24030220241065488
|
06/02/2024
|
RANJU KUMAR
|
1302006201WL028345
|
RANJU KUMAR
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146639241
|
|
RANJU KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
185
|
Salooni
|
HP-02-006-201-00046100/732
(BHANDAL)
|
1302006201NRG24030220241064720
|
06/02/2024
|
Rattan Chand
|
1302006201WL028337
|
Rattan Chand
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146639328
|
|
Ratan Chand
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
186
|
Salooni
|
HP-02-006-201-00046100/829
(BHANDAL)
|
1302006201NRG24030220241064841
|
06/02/2024
|
Saroj Kumari
|
1302006201WL028339
|
Saroj Kumari
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2146638872
|
|
SAROJ KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
187
|
Salooni
|
HP-02-006-201-00046100/879
(BHANDAL)
|
1302006201NRG24030220241065491
|
06/02/2024
|
Kavita
|
1302006201WL028345
|
Kavita
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2146639289
|
|
KAVITA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
188
|
Salooni
|
HP-02-006-201-00046100/95
(BHANDAL)
|
1302006201NRG24030220241064723
|
06/02/2024
|
Malti
|
1302006201WL028337
|
Malti
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146639133
|
|
MALTI
|
HIMACHAL GRAMIN BANK(607140)
|
|
189
|
Salooni
|
HP-02-006-201-00046100/962
(BHANDAL)
|
1302006201NRG24030220241065492
|
06/02/2024
|
Deepa Kumari
|
1302006201WL028345
|
Deepa Kumari
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2146639028
|
|
DEEPA KUMARI W/O ARVIND KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
190
|
Salooni
|
HP-02-006-201-00046100/963
(BHANDAL)
|
1302006201NRG24030220241065906
|
06/02/2024
|
Monu
|
1302006201WL028348
|
Monu
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146639134
|
|
MONU W/O GANESH
|
HIMACHAL GRAMIN BANK(607140)
|
|
191
|
Salooni
|
HP-02-006-210-00052600/281
(DIUR)
|
1302006210NRG24050220241085310
|
06/02/2024
|
Saleema
|
1302006210WL028906
|
Saleema
|
00159
|
PUNB0HPGB04
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2146639126
|
|
SALIMA W/O JAKIR HUSAIN
|
HIMACHAL GRAMIN BANK(607140)
|
|
192
|
Salooni
|
HP-02-006-210-00052600/570
(DIUR)
|
1302006210NRG24050220241085311
|
06/02/2024
|
Sameena
|
1302006210WL028906
|
Sameena
|
00159
|
PUNB0HPGB04
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2146638979
|
|
SAMEENA BEGUM
|
HIMACHAL GRAMIN BANK(607140)
|
|
193
|
Salooni
|
HP-02-006-210-00052600/761
(DIUR)
|
1302006210NRG24050220241085312
|
06/02/2024
|
Abru malik
|
1302006210WL028906
|
Abru malik
|
00159
|
PUNB0HPGB04
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2146638980
|
|
AABRU MALIK
|
HIMACHAL GRAMIN BANK(607140)
|
|
194
|
Salooni
|
HP-02-006-210-00052800/105
(DIUR)
|
1302006210NRG24050220241085278
|
06/02/2024
|
Jaituna
|
1302006210WL028903
|
Jaituna
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2146639331
|
|
JAITUNA W/O GULZAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
195
|
Salooni
|
HP-02-006-210-00052800/120
(DIUR)
|
1302006210NRG24050220241085279
|
06/02/2024
|
Chudu
|
1302006210WL028903
|
Chudu
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2146639231
|
|
CHUHADU S/O NAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
196
|
Salooni
|
HP-02-006-210-00052800/437
(DIUR)
|
1302006210NRG24050220241085280
|
06/02/2024
|
Ramesh kumar
|
1302006210WL028903
|
Ramesh kumar
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2146639232
|
|
RAMESH S/O SH NAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
197
|
Salooni
|
HP-02-006-210-00052800/507
(DIUR)
|
1302006210NRG24050220241085281
|
06/02/2024
|
Chet Ram
|
1302006210WL028903
|
Chet Ram
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2146638704
|
|
CHET RAM SO BHAGI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
198
|
Salooni
|
HP-02-006-210-00052800/536
(DIUR)
|
1302006210NRG24050220241085282
|
06/02/2024
|
Surinder
|
1302006210WL028903
|
Surinder
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2146639283
|
|
SURINDER S/O SARWAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
199
|
Salooni
|
HP-02-006-210-00052800/54
(DIUR)
|
1302006210NRG24050220241085283
|
06/02/2024
|
Girdhari Lal
|
1302006210WL028903
|
Girdhari Lal
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2146639015
|
|
GIRDHARI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
Salooni
|
HP-02-006-210-00052800/767
(DIUR)
|
1302006210NRG24050220241085284
|
06/02/2024
|
Rajinder Kumar
|
1302006210WL028903
|
Rajinder Kumar
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2146639016
|
|
Mr. RAJINDER KUMAR S/O SH PREM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
Salooni
|
HP-02-006-210-00052800/830
(DIUR)
|
1302006210NRG24050220241085285
|
06/02/2024
|
Jagdeesh
|
1302006210WL028903
|
Jagdeesh
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2146639017
|
|
JAGDISH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
202
|
Salooni
|
HP-02-006-210-00052900/104
(DIUR)
|
1302006210NRG24050220241085316
|
06/02/2024
|
Kishan Chand
|
1302006210WL028907
|
Kishan Chand
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2146638694
|
|
KISHAN CHAND S/O DEVIYA
|
HIMACHAL GRAMIN BANK(607140)
|
|
203
|
Salooni
|
HP-02-006-210-00052900/180
(DIUR)
|
1302006210NRG24050220241085318
|
06/02/2024
|
Seeta
|
1302006210WL028907
|
Seeta
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2146638965
|
|
SAVITRI DEVI W/O NARESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
204
|
Salooni
|
HP-02-006-210-00052900/307
(DIUR)
|
1302006210NRG24050220241085319
|
06/02/2024
|
Maan Singh
|
1302006210WL028907
|
Maan Singh
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2146638693
|
|
MAN SINGH S/O RAM DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
205
|
Salooni
|
HP-02-006-210-00052900/592
(DIUR)
|
1302006210NRG24050220241085324
|
06/02/2024
|
Shama Devi
|
1302006210WL028907
|
Shama Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2146639026
|
|
SHAMA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
206
|
Salooni
|
HP-02-006-210-00052900/631
(DIUR)
|
1302006210NRG24050220241085326
|
06/02/2024
|
Bhuvnesh Kumar
|
1302006210WL028907
|
Bhuvnesh Kumar
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2146639238
|
|
BHUVNESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
207
|
Salooni
|
HP-02-006-210-00052900/68
(DIUR)
|
1302006210NRG24050220241085328
|
06/02/2024
|
Kanta Devi
|
1302006210WL028907
|
Kanta Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2146638971
|
|
KANTA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
208
|
Salooni
|
HP-02-006-210-00052900/724
(DIUR)
|
1302006210NRG24050220241085329
|
06/02/2024
|
Bhupender Singh
|
1302006210WL028907
|
Bhupender Singh
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2146638982
|
|
BHOPINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
209
|
Salooni
|
HP-02-006-210-00052900/727
(DIUR)
|
1302006210NRG24050220241085330
|
06/02/2024
|
Reeta Devi
|
1302006210WL028907
|
Reeta Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2146638970
|
|
REETA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
210
|
Salooni
|
HP-02-006-210-00052900/895
(DIUR)
|
1302006210NRG24050220241085331
|
06/02/2024
|
Sundaru Devi
|
1302006210WL028907
|
Sundaru Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2146638981
|
|
SUNDARU DEVI W/O KANSHI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
211
|
Salooni
|
HP-02-006-210-00053100/609
(DIUR)
|
1302006210NRG24050220241085332
|
06/02/2024
|
kanto Devi
|
1302006210WL028907
|
kanto Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2146639127
|
|
KANTO DEVI WO NARESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
212
|
Salooni
|
HP-02-006-217-00051200/290
(KHADJOTA)
|
1302006217NRG24030220241064652
|
06/02/2024
|
Kastori
|
1302006217WL028336
|
Kastori
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146638925
|
|
KASTURI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
213
|
Salooni
|
HP-02-006-217-00051200/304
(KHADJOTA)
|
1302006217NRG24030220241064653
|
06/02/2024
|
Bhawana
|
1302006217WL028336
|
Bhawana
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146638817
|
|
BHAVNA
|
HIMACHAL GRAMIN BANK(607140)
|
|
214
|
Salooni
|
HP-02-006-217-00051300/346
(KHADJOTA)
|
1302006217NRG24030220241064654
|
06/02/2024
|
Chimnu
|
1302006217WL028336
|
Chimnu
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146639329
|
|
MR CHIMNU
|
STATE BANK OF INDIA(508548)
|
|
215
|
Salooni
|
HP-02-006-217-00051300/365
(KHADJOTA)
|
1302006217NRG24030220241064655
|
06/02/2024
|
Laldei
|
1302006217WL028336
|
Laldei
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146639119
|
|
PREM LAL S/O SH CHIMNU OR LAL DEI W/O P
|
HIMACHAL GRAMIN BANK(607140)
|
|
216
|
Salooni
|
HP-02-006-217-00051400/117
(KHADJOTA)
|
1302006217NRG24030220241064656
|
06/02/2024
|
Muhanu Ram
|
1302006217WL028336
|
Muhanu Ram
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146639159
|
|
MOHNU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
217
|
Salooni
|
HP-02-006-217-00051400/25
(KHADJOTA)
|
1302006217NRG24030220241064658
|
06/02/2024
|
Gurdei
|
1302006217WL028336
|
Gurdei
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2146639452
|
|
GURDEI AND MOTI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
218
|
Salooni
|
HP-02-006-217-00051400/37
(KHADJOTA)
|
1302006217NRG24030220241064659
|
06/02/2024
|
Tej Singh
|
1302006217WL028336
|
Tej Singh
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146639388
|
|
TEJ SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
219
|
Salooni
|
HP-02-006-217-00051400/471
(KHADJOTA)
|
1302006217NRG24030220241064662
|
06/02/2024
|
Pinki Devi
|
1302006217WL028336
|
Pinki Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2146638924
|
|
PINKI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
220
|
Salooni
|
HP-02-006-217-00051400/501
(KHADJOTA)
|
1302006217NRG24030220241064663
|
06/02/2024
|
Duni Chand
|
1302006217WL028336
|
Duni Chand
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146638923
|
|
MR DUNI CHAND
|
STATE BANK OF INDIA(508548)
|
|
221
|
Salooni
|
HP-02-006-217-00051500/214
(KHADJOTA)
|
1302006217NRG24030220241064665
|
06/02/2024
|
Paras Ram
|
1302006217WL028336
|
Paras Ram
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146638910
|
|
PARAS RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
222
|
Salooni
|
HP-02-006-217-00051500/27
(KHADJOTA)
|
1302006217NRG24030220241064667
|
06/02/2024
|
Babli
|
1302006217WL028336
|
Babli
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146639434
|
|
BABLI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
223
|
Salooni
|
HP-02-006-217-00051500/28
(KHADJOTA)
|
1302006217NRG24030220241064668
|
06/02/2024
|
Ramesh
|
1302006217WL028336
|
Ramesh
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146639433
|
|
RAMESH CHAND S/O PRATAPU
|
HIMACHAL GRAMIN BANK(607140)
|
|
224
|
Salooni
|
HP-02-006-217-00051500/284
(KHADJOTA)
|
1302006217NRG24030220241064669
|
06/02/2024
|
Renku
|
1302006217WL028336
|
Renku
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146638926
|
|
RENKU DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
225
|
Salooni
|
HP-02-006-217-00051500/295
(KHADJOTA)
|
1302006217NRG24030220241064670
|
06/02/2024
|
Naro Devi
|
1302006217WL028336
|
Naro Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146639117
|
|
NARO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
226
|
Salooni
|
HP-02-006-217-00051500/424
(KHADJOTA)
|
1302006217NRG24030220241064671
|
06/02/2024
|
Hem raj
|
1302006217WL028336
|
Hem raj
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
25/03/2024
|
|
2146638800
|
|
HEM RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
227
|
Salooni
|
HP-02-006-217-00051500/47
(KHADJOTA)
|
1302006217NRG24030220241064673
|
06/02/2024
|
Pawan Kumar
|
1302006217WL028336
|
Pawan Kumar
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
25/03/2024
|
|
2146639435
|
|
PAWAN KUMAR S/O GANGU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
228
|
Salooni
|
HP-02-006-217-00051600/140
(KHADJOTA)
|
1302006217NRG24030220241068308
|
06/02/2024
|
Karmm Chand
|
1302006217WL028368
|
Karmm Chand
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146639118
|
|
KARAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
229
|
Salooni
|
HP-02-006-217-00051600/140
(KHADJOTA)
|
1302006217NRG24030220241068309
|
06/02/2024
|
KHELKU
|
1302006217WL028368
|
KHELKU
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146639296
|
|
KHELKU
|
HIMACHAL GRAMIN BANK(607140)
|
|
230
|
Salooni
|
HP-02-006-217-00051600/15
(KHADJOTA)
|
1302006217NRG24030220241068310
|
06/02/2024
|
Jadev
|
1302006217WL028368
|
Jadev
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146639183
|
|
JAGDEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
231
|
Salooni
|
HP-02-006-217-00051600/15
(KHADJOTA)
|
1302006217NRG24030220241068311
|
06/02/2024
|
Naar Dei
|
1302006217WL028368
|
Naar Dei
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146638927
|
|
NAR DEI W/O JAGDEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
232
|
Salooni
|
HP-02-006-222-00053500/107
(LANOT)
|
1302006222NRG24050220241088771
|
06/02/2024
|
Norang
|
1302006222WL029001
|
Norang
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146639340
|
|
NORANG
|
HIMACHAL GRAMIN BANK(607140)
|
|
233
|
Salooni
|
HP-02-006-222-00053500/122
(LANOT)
|
1302006222NRG24050220241088772
|
06/02/2024
|
Basanti Devi
|
1302006222WL029001
|
Basanti Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146639224
|
|
BASANTI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
234
|
Salooni
|
HP-02-006-222-00053500/125
(LANOT)
|
1302006222NRG24050220241088693
|
06/02/2024
|
Bali Ram
|
1302006222WL028999
|
Bali Ram
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146638961
|
|
BALI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
235
|
Salooni
|
HP-02-006-222-00053500/130
(LANOT)
|
1302006222NRG24050220241088694
|
06/02/2024
|
Pano Devi
|
1302006222WL028999
|
Pano Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146638752
|
|
PANO DEVI W/O JAIDIYAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
236
|
Salooni
|
HP-02-006-222-00053500/162
(LANOT)
|
1302006222NRG24050220241088773
|
06/02/2024
|
Ramdev
|
1302006222WL029001
|
Ramdev
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146639342
|
|
RAM DEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
237
|
Salooni
|
HP-02-006-222-00053500/199
(LANOT)
|
1302006222NRG24050220241088774
|
06/02/2024
|
Naino Devi
|
1302006222WL029001
|
Naino Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2146639389
|
|
NAINO DEVI AND PRATAPU
|
HIMACHAL GRAMIN BANK(607140)
|
|
238
|
Salooni
|
HP-02-006-222-00053500/264
(LANOT)
|
1302006222NRG24050220241088776
|
06/02/2024
|
Malti
|
1302006222WL029001
|
Malti
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146639038
|
|
MALTI WO CHAND RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
239
|
Salooni
|
HP-02-006-222-00053500/315
(LANOT)
|
1302006222NRG24050220241088777
|
06/02/2024
|
Jevo
|
1302006222WL029001
|
Jevo
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146639339
|
|
JEBO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
240
|
Salooni
|
HP-02-006-222-00053500/446
(LANOT)
|
1302006222NRG24050220241088779
|
06/02/2024
|
Pooja
|
1302006222WL029001
|
Pooja
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2146639036
|
|
POOJA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
241
|
Salooni
|
HP-02-006-222-00053500/452
(LANOT)
|
1302006222NRG24050220241088780
|
06/02/2024
|
Jagdish
|
1302006222WL029001
|
Jagdish
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146638820
|
|
JAGDISH S/O CHET RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
242
|
Salooni
|
HP-02-006-222-00053500/452
(LANOT)
|
1302006222NRG24050220241088781
|
06/02/2024
|
Rekha Kumari
|
1302006222WL029001
|
Rekha Kumari
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146638821
|
|
REKHA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
243
|
Salooni
|
HP-02-006-222-00053500/53
(LANOT)
|
1302006222NRG24050220241088699
|
06/02/2024
|
Hem Singh
|
1302006222WL028999
|
Hem Singh
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2146638863
|
|
HEM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
Salooni
|
HP-02-006-222-00053500/87
(LANOT)
|
1302006222NRG24050220241088788
|
06/02/2024
|
Bhuma
|
1302006222WL029001
|
Bhuma
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2146639341
|
|
BHUMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
245
|
Salooni
|
HP-02-006-222-00053500/87
(LANOT)
|
1302006222NRG24050220241088789
|
06/02/2024
|
Gur Dev
|
1302006222WL029001
|
Gur Dev
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
25/03/2024
|
|
2146639218
|
|
GURDEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
246
|
Salooni
|
HP-02-006-222-00053600/103
(LANOT)
|
1302006222NRG24050220241088439
|
06/02/2024
|
Panchhi Ram
|
1302006222WL028994
|
Panchhi Ram
|
00159
|
PUNB0HPGB04
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2146639233
|
|
PANCHHI SO TEGU
|
HIMACHAL GRAMIN BANK(607140)
|
|
247
|
Salooni
|
HP-02-006-222-00053600/219
(LANOT)
|
1302006222NRG24050220241087803
|
06/02/2024
|
Naaro Devi
|
1302006222WL028986
|
Naaro Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146639254
|
|
NARO
|
HIMACHAL GRAMIN BANK(607140)
|
|
248
|
Salooni
|
HP-02-006-222-00053600/245
(LANOT)
|
1302006222NRG24050220241088722
|
06/02/2024
|
Khelo Devi
|
1302006222WL029000
|
Khelo Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146639327
|
|
KHELO W/O PAWAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
249
|
Salooni
|
HP-02-006-222-00053600/277
(LANOT)
|
1302006222NRG24050220241088723
|
06/02/2024
|
HILO DEVI
|
1302006222WL029000
|
HILO DEVI
|
00159
|
PUNB0HPGB04
|
2290
|
2290
|
Processed
|
25/03/2024
|
|
2146639220
|
|
HILO DEVI W/O KHEM RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
250
|
Salooni
|
HP-02-006-222-00053600/291
(LANOT)
|
1302006222NRG24050220241088790
|
06/02/2024
|
Hamiru
|
1302006222WL029001
|
Hamiru
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146639344
|
|
HAMIRU
|
HIMACHAL GRAMIN BANK(607140)
|
|
251
|
Salooni
|
HP-02-006-222-00053600/323
(LANOT)
|
1302006222NRG24050220241088792
|
06/02/2024
|
Malti
|
1302006222WL029001
|
Malti
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146639093
|
|
MALTI DEVI WO MAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
252
|
Salooni
|
HP-02-006-222-00053600/323
(LANOT)
|
1302006222NRG24050220241088791
|
06/02/2024
|
Man singh
|
1302006222WL029001
|
Man singh
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2146639395
|
|
MAAN SINGH S/O CHAND VILL FAGDOG
|
HIMACHAL GRAMIN BANK(607140)
|
|
253
|
Salooni
|
HP-02-006-222-00053600/33
(LANOT)
|
1302006222NRG24050220241087805
|
06/02/2024
|
kishu
|
1302006222WL028986
|
kishu
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146638857
|
|
KISU S/O PANCHHI
|
HIMACHAL GRAMIN BANK(607140)
|
|
254
|
Salooni
|
HP-02-006-222-00053600/354
(LANOT)
|
1302006222NRG24050220241088440
|
06/02/2024
|
Nek Ram
|
1302006222WL028994
|
Nek Ram
|
00159
|
PUNB0HPGB04
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2146639155
|
|
NEK RAM S/O PANCHI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
255
|
Salooni
|
HP-02-006-222-00053600/354
(LANOT)
|
1302006222NRG24050220241088441
|
06/02/2024
|
Tuli Devi
|
1302006222WL028994
|
Tuli Devi
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
25/03/2024
|
|
2146638751
|
|
TULI DEVI W/O NEK RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
256
|
Salooni
|
HP-02-006-222-00053600/359
(LANOT)
|
1302006222NRG24050220241087807
|
06/02/2024
|
Khelo Devi
|
1302006222WL028986
|
Khelo Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146638753
|
|
KHELO DEVI W/O PRITAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
257
|
Salooni
|
HP-02-006-222-00053600/381
(LANOT)
|
1302006222NRG24050220241088544
|
06/02/2024
|
Balo
|
1302006222WL028996
|
Balo
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2146638878
|
|
BALO
|
HIMACHAL GRAMIN BANK(607140)
|
|
258
|
Salooni
|
HP-02-006-222-00053600/451
(LANOT)
|
1302006222NRG24050220241087808
|
06/02/2024
|
NEETU
|
1302006222WL028986
|
NEETU
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146638822
|
|
NITU
|
HIMACHAL GRAMIN BANK(607140)
|
|
259
|
Salooni
|
HP-02-006-222-00053600/477
(LANOT)
|
1302006222NRG24050220241087809
|
06/02/2024
|
Chuni Lal
|
1302006222WL028986
|
Chuni Lal
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146638861
|
|
CHUNI LAL S/O KISHU
|
HIMACHAL GRAMIN BANK(607140)
|
|
260
|
Salooni
|
HP-02-006-222-00053600/477
(LANOT)
|
1302006222NRG24050220241087810
|
06/02/2024
|
Manisha
|
1302006222WL028986
|
Manisha
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146638862
|
|
MISS MANISHA
|
STATE BANK OF INDIA(508548)
|
|
261
|
Salooni
|
HP-02-006-222-00053600/490
(LANOT)
|
1302006222NRG24050220241088591
|
06/02/2024
|
Sonika Devi
|
1302006222WL028998
|
Sonika Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146639091
|
|
SONIKA DEVI WO DINESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
262
|
Salooni
|
HP-02-006-222-00053600/522
(LANOT)
|
1302006222NRG24050220241088545
|
06/02/2024
|
Mamta Devi
|
1302006222WL028996
|
Mamta Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146639092
|
|
MAMTA DEVI D/O GIAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
263
|
Salooni
|
HP-02-006-222-00053700/108
(LANOT)
|
1302006222NRG24050220241088592
|
06/02/2024
|
Rakesh Kumar
|
1302006222WL028998
|
Rakesh Kumar
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146638864
|
|
RAKESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
264
|
Salooni
|
HP-02-006-222-00053700/14
(LANOT)
|
1302006222NRG24050220241088724
|
06/02/2024
|
Bhagat Ram
|
1302006222WL029000
|
Bhagat Ram
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
26/03/2024
|
|
2146639158
|
|
BHAGAT RAM S/O KISHU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
265
|
Salooni
|
HP-02-006-222-00053700/151
(LANOT)
|
1302006222NRG24050220241088594
|
06/02/2024
|
Manju
|
1302006222WL028998
|
Manju
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2146638769
|
|
MANJU W/O MADAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
266
|
Salooni
|
HP-02-006-222-00053700/152
(LANOT)
|
1302006222NRG24050220241088595
|
06/02/2024
|
Chino Devi
|
1302006222WL028998
|
Chino Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146639120
|
|
CHINO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
Salooni
|
HP-02-006-222-00053700/166
(LANOT)
|
1302006222NRG24050220241088597
|
06/02/2024
|
Jovnu Devi
|
1302006222WL028998
|
Jovnu Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146639390
|
|
JOVANU W/O NORANG
|
HIMACHAL GRAMIN BANK(607140)
|
|
268
|
Salooni
|
HP-02-006-222-00053700/167
(LANOT)
|
1302006222NRG24050220241088598
|
06/02/2024
|
Pano Devi
|
1302006222WL028998
|
Pano Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146639037
|
|
PANO WO RAJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
269
|
Salooni
|
HP-02-006-222-00053700/172
(LANOT)
|
1302006222NRG24050220241088599
|
06/02/2024
|
Tuli Devi
|
1302006222WL028998
|
Tuli Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146639153
|
|
MRS TULLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
270
|
Salooni
|
HP-02-006-222-00053700/176
(LANOT)
|
1302006222NRG24050220241088085
|
06/02/2024
|
Achhru Ram
|
1302006222WL028989
|
Achhru Ram
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146639208
|
|
ACHHRI DEVI & DHARAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
271
|
Salooni
|
HP-02-006-222-00053700/180
(LANOT)
|
1302006222NRG24050220241088086
|
06/02/2024
|
Dharam Chand
|
1302006222WL028989
|
Dharam Chand
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146639114
|
|
DHARAM CHAND & HUMA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
272
|
Salooni
|
HP-02-006-222-00053700/192
(LANOT)
|
1302006222NRG24050220241088602
|
06/02/2024
|
Champo
|
1302006222WL028998
|
Champo
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146639116
|
|
CHAMPO DEVI W/O BHAGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
273
|
Salooni
|
HP-02-006-222-00053700/198
(LANOT)
|
1302006222NRG24050220241088604
|
06/02/2024
|
Huma Devi
|
1302006222WL028998
|
Huma Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146639156
|
|
UMA DEVI W/O DAULAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
274
|
Salooni
|
HP-02-006-222-00053700/21
(LANOT)
|
1302006222NRG24050220241088726
|
06/02/2024
|
Nichanu
|
1302006222WL029000
|
Nichanu
|
00159
|
PUNB0HPGB04
|
2290
|
2290
|
Processed
|
25/03/2024
|
|
2146639253
|
|
NICHNU DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
275
|
Salooni
|
HP-02-006-222-00053700/21
(LANOT)
|
1302006222NRG24050220241088725
|
06/02/2024
|
Rakesh Kumar
|
1302006222WL029000
|
Rakesh Kumar
|
00159
|
PUNB0HPGB04
|
2290
|
2290
|
Processed
|
25/03/2024
|
|
2146638692
|
|
RAKESH KUMAR SO JAGGU
|
HIMACHAL GRAMIN BANK(607140)
|
|
276
|
Salooni
|
HP-02-006-222-00053700/211
(LANOT)
|
1302006222NRG24050220241088605
|
06/02/2024
|
Rukmani Devi
|
1302006222WL028998
|
Rukmani Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2146639332
|
|
RUKMANI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
277
|
Salooni
|
HP-02-006-222-00053700/262
(LANOT)
|
1302006222NRG24050220241088728
|
06/02/2024
|
Dei Devi
|
1302006222WL029000
|
Dei Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146639154
|
|
DEI W/O BHIMA & PAWAN KUMAR S/O BHIMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
278
|
Salooni
|
HP-02-006-222-00053700/269
(LANOT)
|
1302006222NRG24050220241088607
|
06/02/2024
|
Leela Devi
|
1302006222WL028998
|
Leela Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146639294
|
|
LEELA DEVI W/O HEM RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
279
|
Salooni
|
HP-02-006-222-00053700/304
(LANOT)
|
1302006222NRG24050220241088729
|
06/02/2024
|
Karam Chand
|
1302006222WL029000
|
Karam Chand
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146639343
|
|
KARAM CHAND S/O GUSAU
|
HIMACHAL GRAMIN BANK(607140)
|
|
280
|
Salooni
|
HP-02-006-222-00053700/306
(LANOT)
|
1302006222NRG24050220241088730
|
06/02/2024
|
Huma Devi
|
1302006222WL029000
|
Huma Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2146639286
|
|
HUMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
281
|
Salooni
|
HP-02-006-222-00053700/321
(LANOT)
|
1302006222NRG24050220241088731
|
06/02/2024
|
janti
|
1302006222WL029000
|
janti
|
00159
|
PUNB0HPGB04
|
2290
|
2290
|
Processed
|
25/03/2024
|
|
2146639394
|
|
JANTI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
282
|
Salooni
|
HP-02-006-222-00053700/357
(LANOT)
|
1302006222NRG24050220241088732
|
06/02/2024
|
Bhavna Devi
|
1302006222WL029000
|
Bhavna Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146639252
|
|
KHUMA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
283
|
Salooni
|
HP-02-006-222-00053700/367
(LANOT)
|
1302006222NRG24050220241088610
|
06/02/2024
|
Teko Ram
|
1302006222WL028998
|
Teko Ram
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146639334
|
|
TEK CHAND S/O PARAS RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
284
|
Salooni
|
HP-02-006-222-00053700/373
(LANOT)
|
1302006222NRG24050220241088734
|
06/02/2024
|
Neelu
|
1302006222WL029000
|
Neelu
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146638754
|
|
NEELU DEVI W/O DHARMENDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
285
|
Salooni
|
HP-02-006-222-00053700/376
(LANOT)
|
1302006222NRG24050220241088611
|
06/02/2024
|
Guddi Devi
|
1302006222WL028998
|
Guddi Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146639209
|
|
GUDDO DEVI W/O SH PYAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
286
|
Salooni
|
HP-02-006-222-00053700/38
(LANOT)
|
1302006222NRG24050220241088612
|
06/02/2024
|
smt Pano devi
|
1302006222WL028998
|
smt Pano devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146639115
|
|
PANO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
287
|
Salooni
|
HP-02-006-222-00053700/422
(LANOT)
|
1302006222NRG24050220241088736
|
06/02/2024
|
RAKESH KUMAR
|
1302006222WL029000
|
RAKESH KUMAR
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146638804
|
|
RAKESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
288
|
Salooni
|
HP-02-006-222-00053700/479
(LANOT)
|
1302006222NRG24050220241087800
|
06/02/2024
|
HIMTI DEVI
|
1302006222WL028985
|
HIMTI DEVI
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146638771
|
|
HIMTI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
289
|
Salooni
|
HP-02-006-222-00053700/485
(LANOT)
|
1302006222NRG24050220241088089
|
06/02/2024
|
Babli
|
1302006222WL028989
|
Babli
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146638770
|
|
BABLI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
290
|
Salooni
|
HP-02-006-222-00053700/512
(LANOT)
|
1302006222NRG24050220241088740
|
06/02/2024
|
Ashwani Kumar
|
1302006222WL029000
|
Ashwani Kumar
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146638819
|
|
ASHWANI KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
291
|
Salooni
|
HP-02-006-222-00053700/517
(LANOT)
|
1302006222NRG24050220241088741
|
06/02/2024
|
Jeevna Kumari
|
1302006222WL029000
|
Jeevna Kumari
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2146638818
|
|
JEEVNA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
292
|
Salooni
|
HP-02-006-222-00053700/530
(LANOT)
|
1302006222NRG24050220241088550
|
06/02/2024
|
Madan Lal
|
1302006222WL028997
|
Madan Lal
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2146639136
|
|
MADAN LAL S/O BALDEV RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
293
|
Salooni
|
HP-02-006-222-00053700/57
(LANOT)
|
1302006222NRG24050220241088618
|
06/02/2024
|
Jai Kishan
|
1302006222WL028998
|
Jai Kishan
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146638691
|
|
JAI KISHAN AND BADLO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
294
|
Salooni
|
HP-02-006-222-00053700/65
(LANOT)
|
1302006222NRG24050220241088619
|
06/02/2024
|
Pyaro
|
1302006222WL028998
|
Pyaro
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
25/03/2024
|
|
2146639207
|
|
PYARO W/O SH BALDEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
295
|
Salooni
|
HP-02-006-222-00053700/77
(LANOT)
|
1302006222NRG24050220241088744
|
06/02/2024
|
Ghinku
|
1302006222WL029000
|
Ghinku
|
00159
|
PUNB0HPGB04
|
1985
|
1985
|
Processed
|
25/03/2024
|
|
2146639396
|
|
GHEENKU
|
HIMACHAL GRAMIN BANK(607140)
|
|
296
|
Salooni
|
HP-02-006-222-00053800/100
(LANOT)
|
1302006222NRG24050220241088421
|
06/02/2024
|
Kishan Chand
|
1302006222WL028993
|
Kishan Chand
|
00159
|
PUNB0HPGB04
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2146639402
|
|
KRISHAN CHAND S/O NIRMAL & LEELA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
297
|
Salooni
|
HP-02-006-222-00053800/101
(LANOT)
|
1302006222NRG24050220241088620
|
06/02/2024
|
Chanchlo
|
1302006222WL028998
|
Chanchlo
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146639330
|
|
CHANCHLO
|
HIMACHAL GRAMIN BANK(607140)
|
|
298
|
Salooni
|
HP-02-006-222-00053800/104
(LANOT)
|
1302006222NRG24050220241088442
|
06/02/2024
|
Geasu
|
1302006222WL028994
|
Geasu
|
00159
|
PUNB0HPGB04
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2146638805
|
|
GAISO W/O HANS RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
299
|
Salooni
|
HP-02-006-222-00053800/12
(LANOT)
|
1302006222NRG24050220241088622
|
06/02/2024
|
dogri devi
|
1302006222WL028998
|
dogri devi
|
00159
|
PUNB0HPGB04
|
1482
|
1482
|
Processed
|
25/03/2024
|
|
2146639401
|
|
DOGRI DEVI W/O RAKESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
300
|
Salooni
|
HP-02-006-222-00053800/124
(LANOT)
|
1302006222NRG24050220241088623
|
06/02/2024
|
Bhanto Devi
|
1302006222WL028998
|
Bhanto Devi
|
00159
|
PUNB0HPGB04
|
1482
|
1482
|
Processed
|
25/03/2024
|
|
2146639221
|
|
BHANTO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
301
|
Salooni
|
HP-02-006-222-00053800/142
(LANOT)
|
1302006222NRG24050220241088424
|
06/02/2024
|
Arvinder Kumar
|
1302006222WL028993
|
Arvinder Kumar
|
00159
|
PUNB0HPGB04
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2146639137
|
|
ARVINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
302
|
Salooni
|
HP-02-006-222-00053800/142
(LANOT)
|
1302006222NRG24050220241088422
|
06/02/2024
|
Bihari Lal
|
1302006222WL028993
|
Bihari Lal
|
00159
|
PUNB0HPGB04
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2146639444
|
|
MR BIHARI LAL
|
STATE BANK OF INDIA(508548)
|
|
303
|
Salooni
|
HP-02-006-222-00053800/142
(LANOT)
|
1302006222NRG24050220241088423
|
06/02/2024
|
Kamla
|
1302006222WL028993
|
Kamla
|
00159
|
PUNB0HPGB04
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2146639138
|
|
KAMLA DEVI W/O BIHARI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
304
|
Salooni
|
HP-02-006-222-00053800/168
(LANOT)
|
1302006222NRG24050220241088625
|
06/02/2024
|
Nichnu Devi
|
1302006222WL028998
|
Nichnu Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146638712
|
|
NICHANU DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
305
|
Salooni
|
HP-02-006-222-00053800/170
(LANOT)
|
1302006222NRG24050220241088551
|
06/02/2024
|
Naino Devi
|
1302006222WL028997
|
Naino Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2146639234
|
|
NAINO W/O NAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
306
|
Salooni
|
HP-02-006-222-00053800/175
(LANOT)
|
1302006222NRG24050220241088554
|
06/02/2024
|
Bimla Devi
|
1302006222WL028997
|
Bimla Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2146639072
|
|
BIMLA DEVI W/O RAJ MAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
307
|
Salooni
|
HP-02-006-222-00053800/175
(LANOT)
|
1302006222NRG24050220241088553
|
06/02/2024
|
Kamlo Devi
|
1302006222WL028997
|
Kamlo Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2146639335
|
|
KAMLO
|
HIMACHAL GRAMIN BANK(607140)
|
|
308
|
Salooni
|
HP-02-006-222-00053800/222
(LANOT)
|
1302006222NRG24050220241088627
|
06/02/2024
|
Leela Devi
|
1302006222WL028998
|
Leela Devi
|
00159
|
PUNB0HPGB04
|
953
|
953
|
Processed
|
25/03/2024
|
|
2146639392
|
|
LEELA DEVI W/O GIAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
309
|
Salooni
|
HP-02-006-222-00053800/263
(LANOT)
|
1302006222NRG24050220241088443
|
06/02/2024
|
Chaman Singh
|
1302006222WL028994
|
Chaman Singh
|
00159
|
PUNB0HPGB04
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2146638711
|
|
CHAMAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
310
|
Salooni
|
HP-02-006-222-00053800/265
(LANOT)
|
1302006222NRG24050220241088556
|
06/02/2024
|
Missi Devi
|
1302006222WL028997
|
Missi Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2146639240
|
|
MISSI W/O PAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
311
|
Salooni
|
HP-02-006-222-00053800/265
(LANOT)
|
1302006222NRG24050220241088555
|
06/02/2024
|
Paan Chand
|
1302006222WL028997
|
Paan Chand
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2146638760
|
|
PAN CHAND S/O BYAJU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
312
|
Salooni
|
HP-02-006-222-00053800/266
(LANOT)
|
1302006222NRG24050220241088557
|
06/02/2024
|
Daulat Ram
|
1302006222WL028997
|
Daulat Ram
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2146639270
|
|
DAULAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
313
|
Salooni
|
HP-02-006-222-00053800/276
(LANOT)
|
1302006222NRG24050220241088559
|
06/02/2024
|
meena kumari
|
1302006222WL028997
|
meena kumari
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2146639157
|
|
MRS MEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
314
|
Salooni
|
HP-02-006-222-00053800/296
(LANOT)
|
1302006222NRG24050220241088630
|
06/02/2024
|
champo devi
|
1302006222WL028998
|
champo devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146639239
|
|
CHAMPO DEVI W/O JAGDISH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
315
|
Salooni
|
HP-02-006-222-00053800/343
(LANOT)
|
1302006222NRG24050220241088563
|
06/02/2024
|
lacho ram
|
1302006222WL028997
|
lacho ram
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146639333
|
|
LACHO RAM URF LAXMAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
316
|
Salooni
|
HP-02-006-222-00053800/355
(LANOT)
|
1302006222NRG24050220241088425
|
06/02/2024
|
Mina Devi
|
1302006222WL028993
|
Mina Devi
|
00159
|
PUNB0HPGB04
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2146639182
|
|
MEENA DEVI WO KULDEEP KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
317
|
Salooni
|
HP-02-006-222-00053800/361
(LANOT)
|
1302006222NRG24050220241088631
|
06/02/2024
|
Suman Devi
|
1302006222WL028998
|
Suman Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146638974
|
|
SUMAN DEVI W/O RAKESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
318
|
Salooni
|
HP-02-006-222-00053800/364
(LANOT)
|
1302006222NRG24050220241088426
|
06/02/2024
|
Reeta Devi
|
1302006222WL028993
|
Reeta Devi
|
00159
|
PUNB0HPGB04
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2146639219
|
|
REETA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
319
|
Salooni
|
HP-02-006-222-00053800/413
(LANOT)
|
1302006222NRG24050220241088816
|
06/02/2024
|
ram Deie
|
1302006222WL029002
|
ram Deie
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146639039
|
|
RAM DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
320
|
Salooni
|
HP-02-006-222-00053800/416
(LANOT)
|
1302006222NRG24050220241088427
|
06/02/2024
|
Sarita
|
1302006222WL028993
|
Sarita
|
00159
|
PUNB0HPGB04
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2146639201
|
|
SARITA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
321
|
Salooni
|
HP-02-006-222-00053800/444
(LANOT)
|
1302006222NRG24050220241088565
|
06/02/2024
|
SUTO
|
1302006222WL028997
|
SUTO
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2146638879
|
|
SUTO
|
HIMACHAL GRAMIN BANK(607140)
|
|
322
|
Salooni
|
HP-02-006-222-00053800/465
(LANOT)
|
1302006222NRG24050220241088567
|
06/02/2024
|
ASHA DEVI
|
1302006222WL028997
|
ASHA DEVI
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2146638853
|
|
ASHA DEVI W/O HOSHIYAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
323
|
Salooni
|
HP-02-006-222-00053800/496
(LANOT)
|
1302006222NRG24050220241088634
|
06/02/2024
|
Mamta
|
1302006222WL028998
|
Mamta
|
00159
|
PUNB0HPGB04
|
1588
|
1588
|
Processed
|
25/03/2024
|
|
2146639090
|
|
MAMTA
|
HIMACHAL GRAMIN BANK(607140)
|
|
324
|
Salooni
|
HP-02-006-222-00053800/499
(LANOT)
|
1302006222NRG24050220241088635
|
06/02/2024
|
Kishna
|
1302006222WL028998
|
Kishna
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
26/03/2024
|
|
2146639070
|
|
KISHNA
|
UCO BANK(607066)
|
|
325
|
Salooni
|
HP-02-006-222-00053800/58
(LANOT)
|
1302006222NRG24050220241088637
|
06/02/2024
|
Darshana Devi
|
1302006222WL028998
|
Darshana Devi
|
00159
|
PUNB0HPGB04
|
1588
|
1588
|
Processed
|
25/03/2024
|
|
2146639089
|
|
DARSHNA WO MAAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
326
|
Salooni
|
HP-02-006-222-00053800/58
(LANOT)
|
1302006222NRG24050220241088636
|
06/02/2024
|
Man Singh
|
1302006222WL028998
|
Man Singh
|
00159
|
PUNB0HPGB04
|
1588
|
1588
|
Processed
|
25/03/2024
|
|
2146638858
|
|
MAN SINGH S/O TEK CHAND & DARSHNA
|
HIMACHAL GRAMIN BANK(607140)
|
|
327
|
Salooni
|
HP-02-006-222-00053800/91
(LANOT)
|
1302006222NRG24050220241088639
|
06/02/2024
|
Premo Devi
|
1302006222WL028998
|
Premo Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2146639397
|
|
PREMO W/O SH PREM LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
328
|
Salooni
|
HP-02-006-222-00053900/10
(LANOT)
|
1302006222NRG24050220241088444
|
06/02/2024
|
Surinder
|
1302006222WL028994
|
Surinder
|
00159
|
PUNB0HPGB04
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2146638809
|
|
SURINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
329
|
Salooni
|
HP-02-006-222-00053900/112
(LANOT)
|
1302006222NRG24050220241088445
|
06/02/2024
|
Lok Ram
|
1302006222WL028994
|
Lok Ram
|
00159
|
PUNB0HPGB04
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2146639248
|
|
LOK RAM S/O FISHAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
330
|
Salooni
|
HP-02-006-222-00053900/145
(LANOT)
|
1302006222NRG24050220241088702
|
06/02/2024
|
Jagdesh Chand
|
1302006222WL028999
|
Jagdesh Chand
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146639458
|
|
JAGDISH CHAND S/O CHAMAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
331
|
Salooni
|
HP-02-006-222-00053900/183
(LANOT)
|
1302006222NRG24050220241088428
|
06/02/2024
|
Ratto Devi
|
1302006222WL028993
|
Ratto Devi
|
00159
|
PUNB0HPGB04
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2146639285
|
|
RATTO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
332
|
Salooni
|
HP-02-006-222-00053900/209
(LANOT)
|
1302006222NRG24050220241088703
|
06/02/2024
|
Basanti Devi
|
1302006222WL028999
|
Basanti Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146639391
|
|
BASANTI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
333
|
Salooni
|
HP-02-006-222-00053900/267
(LANOT)
|
1302006222NRG24050220241088822
|
06/02/2024
|
Bhanto Devi
|
1302006222WL029002
|
Bhanto Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146639295
|
|
BHANTO
|
HIMACHAL GRAMIN BANK(607140)
|
|
334
|
Salooni
|
HP-02-006-222-00053900/278
(LANOT)
|
1302006222NRG24050220241088823
|
06/02/2024
|
DOGRU
|
1302006222WL029002
|
DOGRU
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2146638856
|
|
DOGRU S/O DASS
|
UCO BANK(607066)
|
|
335
|
Salooni
|
HP-02-006-222-00053900/283
(LANOT)
|
1302006222NRG24050220241088825
|
06/02/2024
|
Dhani Devi
|
1302006222WL029002
|
Dhani Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146638716
|
|
DHANNI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
336
|
Salooni
|
HP-02-006-222-00053900/283
(LANOT)
|
1302006222NRG24050220241088824
|
06/02/2024
|
Kishan Chand
|
1302006222WL029002
|
Kishan Chand
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146639457
|
|
KISHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
337
|
Salooni
|
HP-02-006-222-00053900/390
(LANOT)
|
1302006222NRG24050220241088828
|
06/02/2024
|
Timru Devi
|
1302006222WL029002
|
Timru Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146638854
|
|
TIMRU DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
338
|
Salooni
|
HP-02-006-222-00053900/411
(LANOT)
|
1302006222NRG24050220241088704
|
06/02/2024
|
Vishal Kumar
|
1302006222WL028999
|
Vishal Kumar
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146638933
|
|
VISHAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
339
|
Salooni
|
HP-02-006-222-00053900/425
(LANOT)
|
1302006222NRG24050220241088429
|
06/02/2024
|
RAJ KUMAR
|
1302006222WL028993
|
RAJ KUMAR
|
00159
|
PUNB0HPGB04
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2146639071
|
|
RAJ KUMAR S/O BALI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
340
|
Salooni
|
HP-02-006-222-00053900/426
(LANOT)
|
1302006222NRG24050220241088829
|
06/02/2024
|
NITA DEVI
|
1302006222WL029002
|
NITA DEVI
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2146638859
|
|
NEETA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
341
|
Salooni
|
HP-02-006-222-00053900/433
(LANOT)
|
1302006222NRG24050220241088446
|
06/02/2024
|
RAJU
|
1302006222WL028994
|
RAJU
|
00159
|
PUNB0HPGB04
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2146638855
|
|
MR RAJU SO MANROTH
|
STATE BANK OF INDIA(508548)
|
|
342
|
Salooni
|
HP-02-006-222-00053900/45
(LANOT)
|
1302006222NRG24050220241088831
|
06/02/2024
|
Jai Wanti
|
1302006222WL029002
|
Jai Wanti
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2146639206
|
|
JAI BANTI W/O MEER CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
343
|
Salooni
|
HP-02-006-222-00053900/468
(LANOT)
|
1302006222NRG24050220241088832
|
06/02/2024
|
Hom dei
|
1302006222WL029002
|
Hom dei
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146638860
|
|
HOM DEI D/O BALDAV
|
HIMACHAL GRAMIN BANK(607140)
|
|
344
|
Salooni
|
HP-02-006-222-00053900/50
(LANOT)
|
1302006222NRG24050220241088833
|
06/02/2024
|
Chino Devi
|
1302006222WL029002
|
Chino Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146639173
|
|
CHEENO W/O SH NARAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
345
|
Salooni
|
HP-02-006-222-00053900/51
(LANOT)
|
1302006222NRG24050220241088834
|
06/02/2024
|
Bhavna Devi
|
1302006222WL029002
|
Bhavna Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146639171
|
|
PYAR CHAND S/O DOGRU OR BHABNA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
346
|
Salooni
|
HP-02-006-222-00053900/536
(LANOT)
|
1302006222NRG24050220241088706
|
06/02/2024
|
Harish Kumar
|
1302006222WL028999
|
Harish Kumar
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146639184
|
|
HARISH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
347
|
Salooni
|
HP-02-006-222-00053900/54
(LANOT)
|
1302006222NRG24050220241088835
|
06/02/2024
|
Shubdharu
|
1302006222WL029002
|
Shubdharu
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146639290
|
|
SUBHADRU W/O JAI DIAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
348
|
Salooni
|
HP-02-006-223-00058700/107
(LIGGA)
|
1302006223NRG24050220241082937
|
06/02/2024
|
Sheela Devi
|
1302006223WL028793
|
Sheela Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2146639214
|
|
SHEELA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
349
|
Salooni
|
HP-02-006-223-00058700/108
(LIGGA)
|
1302006223NRG24050220241082938
|
06/02/2024
|
Giyana
|
1302006223WL028793
|
Giyana
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2146639094
|
|
GYANA
|
HIMACHAL GRAMIN BANK(607140)
|
|
350
|
Salooni
|
HP-02-006-223-00058700/11
(LIGGA)
|
1302006223NRG24050220241082940
|
06/02/2024
|
Rajkumari
|
1302006223WL028793
|
Rajkumari
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146638812
|
|
RAJ KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
351
|
Salooni
|
HP-02-006-223-00058700/115
(LIGGA)
|
1302006223NRG24050220241083467
|
06/02/2024
|
Sumitra
|
1302006223WL028818
|
Sumitra
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2146639150
|
|
SUMITRA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
352
|
Salooni
|
HP-02-006-223-00058700/12
(LIGGA)
|
1302006223NRG24050220241082875
|
06/02/2024
|
Dilo
|
1302006223WL028790
|
Dilo
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
26/03/2024
|
|
2146639404
|
|
DILO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
353
|
Salooni
|
HP-02-006-223-00058700/124
(LIGGA)
|
1302006223NRG24050220241082941
|
06/02/2024
|
Ramesh Kumar
|
1302006223WL028793
|
Ramesh Kumar
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146639178
|
|
RAMESH KUMAR S/O CHAMAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
354
|
Salooni
|
HP-02-006-223-00058700/130
(LIGGA)
|
1302006223NRG24050220241082876
|
06/02/2024
|
Ram Kishan
|
1302006223WL028790
|
Ram Kishan
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
25/03/2024
|
|
2146639169
|
|
RAM KISHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
355
|
Salooni
|
HP-02-006-223-00058700/143
(LIGGA)
|
1302006223NRG24050220241083469
|
06/02/2024
|
Rajni Devi
|
1302006223WL028818
|
Rajni Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2146639383
|
|
RAJNI
|
HIMACHAL GRAMIN BANK(607140)
|
|
356
|
Salooni
|
HP-02-006-223-00058700/144
(LIGGA)
|
1302006223NRG24050220241083575
|
06/02/2024
|
Kishano Devi
|
1302006223WL028822
|
Kishano Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2146639437
|
|
KISHNA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
357
|
Salooni
|
HP-02-006-223-00058700/146
(LIGGA)
|
1302006223NRG24050220241083470
|
06/02/2024
|
Kamlo
|
1302006223WL028818
|
Kamlo
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2146639213
|
|
KAMLO
|
HIMACHAL GRAMIN BANK(607140)
|
|
358
|
Salooni
|
HP-02-006-223-00058700/148
(LIGGA)
|
1302006223NRG24050220241082942
|
06/02/2024
|
Pawan Kumar
|
1302006223WL028793
|
Pawan Kumar
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2146639393
|
|
PAWAN KUMAR S/O BALDEV RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
359
|
Salooni
|
HP-02-006-223-00058700/157
(LIGGA)
|
1302006223NRG24050220241082944
|
06/02/2024
|
Santosh Kumari
|
1302006223WL028793
|
Santosh Kumari
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2146639439
|
|
SANTOSH KUMARI WO BHUVNESHWAR DUTT
|
HIMACHAL GRAMIN BANK(607140)
|
|
360
|
Salooni
|
HP-02-006-223-00058700/159
(LIGGA)
|
1302006223NRG24050220241082945
|
06/02/2024
|
Sumitra
|
1302006223WL028793
|
Sumitra
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2146639441
|
|
SUMITRA DEVI W/O BRAM DUTT
|
HIMACHAL GRAMIN BANK(607140)
|
|
361
|
Salooni
|
HP-02-006-223-00058700/16
(LIGGA)
|
1302006223NRG24050220241082947
|
06/02/2024
|
Naro
|
1302006223WL028793
|
Naro
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146639440
|
|
NARO
|
HIMACHAL GRAMIN BANK(607140)
|
|
362
|
Salooni
|
HP-02-006-223-00058700/16
(LIGGA)
|
1302006223NRG24050220241082946
|
06/02/2024
|
Premu
|
1302006223WL028793
|
Premu
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146639244
|
|
PREMU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
363
|
Salooni
|
HP-02-006-223-00058700/164
(LIGGA)
|
1302006223NRG24050220241083471
|
06/02/2024
|
lambi
|
1302006223WL028818
|
lambi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
26/03/2024
|
|
2146639246
|
|
LAMBI DEVI W/O MAHINDER KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
364
|
Salooni
|
HP-02-006-223-00058700/166
(LIGGA)
|
1302006223NRG24050220241083472
|
06/02/2024
|
Jibo
|
1302006223WL028818
|
Jibo
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2146639151
|
|
JIBO
|
HIMACHAL GRAMIN BANK(607140)
|
|
365
|
Salooni
|
HP-02-006-223-00058700/179
(LIGGA)
|
1302006223NRG24050220241082948
|
06/02/2024
|
Jaram Singh
|
1302006223WL028793
|
Jaram Singh
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146639179
|
|
JARM SINGH S/O SH PREM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
366
|
Salooni
|
HP-02-006-223-00058700/185
(LIGGA)
|
1302006223NRG24050220241083576
|
06/02/2024
|
Bindro Ram
|
1302006223WL028822
|
Bindro Ram
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2146639237
|
|
BINDRO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
367
|
Salooni
|
HP-02-006-223-00058700/186
(LIGGA)
|
1302006223NRG24050220241082950
|
06/02/2024
|
Dhani Devi
|
1302006223WL028793
|
Dhani Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2146639217
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
368
|
Salooni
|
HP-02-006-223-00058700/188
(LIGGA)
|
1302006223NRG24050220241082952
|
06/02/2024
|
Kuldeep Chand
|
1302006223WL028793
|
Kuldeep Chand
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2146639242
|
|
KULDEEP CHAND S/O CHATRO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
369
|
Salooni
|
HP-02-006-223-00058700/188
(LIGGA)
|
1302006223NRG24050220241082951
|
06/02/2024
|
Raj kumari
|
1302006223WL028793
|
Raj kumari
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146639326
|
|
RAJ KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
370
|
Salooni
|
HP-02-006-223-00058700/19
(LIGGA)
|
1302006223NRG24050220241083473
|
06/02/2024
|
Dogri
|
1302006223WL028818
|
Dogri
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2146639250
|
|
DOGRI
|
HIMACHAL GRAMIN BANK(607140)
|
|
371
|
Salooni
|
HP-02-006-223-00058700/19
(LIGGA)
|
1302006223NRG24050220241083577
|
06/02/2024
|
Laxman Singh
|
1302006223WL028822
|
Laxman Singh
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2146638699
|
|
LAXMAN SINGH S/O KISHAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
372
|
Salooni
|
HP-02-006-223-00058700/193
(LIGGA)
|
1302006223NRG24050220241082954
|
06/02/2024
|
Silmo Devi
|
1302006223WL028793
|
Silmo Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2146639080
|
|
SILMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
373
|
Salooni
|
HP-02-006-223-00058700/233
(LIGGA)
|
1302006223NRG24050220241083475
|
06/02/2024
|
Bhato
|
1302006223WL028818
|
Bhato
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2146638705
|
|
BHATTO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
374
|
Salooni
|
HP-02-006-223-00058700/236
(LIGGA)
|
1302006223NRG24050220241082955
|
06/02/2024
|
Surekha
|
1302006223WL028793
|
Surekha
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146639247
|
|
SUREKHA KUMARI WO PARVEEN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
375
|
Salooni
|
HP-02-006-223-00058700/237
(LIGGA)
|
1302006223NRG24050220241082956
|
06/02/2024
|
Ashok kumar
|
1302006223WL028793
|
Ashok kumar
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146639275
|
|
ASHOK KUMAR S/O SH RAJ MAL
|
PUNJAB NATIONAL BANK(508568)
|
|
376
|
Salooni
|
HP-02-006-223-00058700/237
(LIGGA)
|
1302006223NRG24050220241082957
|
06/02/2024
|
Champa Devi
|
1302006223WL028793
|
Champa Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146639245
|
|
CHAMPA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
377
|
Salooni
|
HP-02-006-223-00058700/24
(LIGGA)
|
1302006223NRG24050220241082958
|
06/02/2024
|
Shusma Suman
|
1302006223WL028793
|
Shusma Suman
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2146639442
|
|
SUSHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
Salooni
|
HP-02-006-223-00058700/241
(LIGGA)
|
1302006223NRG24050220241082959
|
06/02/2024
|
Sumitra
|
1302006223WL028793
|
Sumitra
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146638763
|
|
SUMITRA DEVI WO HARI SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
379
|
Salooni
|
HP-02-006-223-00058700/242
(LIGGA)
|
1302006223NRG24050220241082960
|
06/02/2024
|
Rekha Devi
|
1302006223WL028793
|
Rekha Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2146639076
|
|
REKHA DEVI WO CHAIN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
380
|
Salooni
|
HP-02-006-223-00058700/243
(LIGGA)
|
1302006223NRG24050220241082961
|
06/02/2024
|
Guddo Devi
|
1302006223WL028793
|
Guddo Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146639272
|
|
GUDDI
|
HIMACHAL GRAMIN BANK(607140)
|
|
381
|
Salooni
|
HP-02-006-223-00058700/257
(LIGGA)
|
1302006223NRG24050220241082962
|
06/02/2024
|
Mamta Devi
|
1302006223WL028793
|
Mamta Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146639438
|
|
MAMTA DEVI WO SURINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
382
|
Salooni
|
HP-02-006-223-00058700/26
(LIGGA)
|
1302006223NRG24050220241082963
|
06/02/2024
|
Bihari Lal
|
1302006223WL028793
|
Bihari Lal
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146639121
|
|
BIHARI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
383
|
Salooni
|
HP-02-006-223-00058700/262
(LIGGA)
|
1302006223NRG24050220241082964
|
06/02/2024
|
Lambo Devi
|
1302006223WL028793
|
Lambo Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2146639350
|
|
LAMBO DEVI W/O SH JARAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
384
|
Salooni
|
HP-02-006-223-00058700/265
(LIGGA)
|
1302006223NRG24050220241082965
|
06/02/2024
|
Vimla Devi
|
1302006223WL028793
|
Vimla Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146639292
|
|
VIMLA DEVI WO OM PARKASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
385
|
Salooni
|
HP-02-006-223-00058700/27
(LIGGA)
|
1302006223NRG24050220241082966
|
06/02/2024
|
Desh Raj
|
1302006223WL028793
|
Desh Raj
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2146638708
|
|
DES RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
386
|
Salooni
|
HP-02-006-223-00058700/27
(LIGGA)
|
1302006223NRG24050220241082967
|
06/02/2024
|
Savitri Devi
|
1302006223WL028793
|
Savitri Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2146639081
|
|
SAVITRI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
387
|
Salooni
|
HP-02-006-223-00058700/273
(LIGGA)
|
1302006223NRG24050220241082968
|
06/02/2024
|
Santosh Kumari
|
1302006223WL028793
|
Santosh Kumari
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2146639251
|
|
SANTOSH KUMARI WO RAVINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
388
|
Salooni
|
HP-02-006-223-00058700/276
(LIGGA)
|
1302006223NRG24050220241083476
|
06/02/2024
|
Shanti Devi
|
1302006223WL028818
|
Shanti Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2146639436
|
|
SHANTI DEVI W/O RAJINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
389
|
Salooni
|
HP-02-006-223-00058700/279
(LIGGA)
|
1302006223NRG24050220241083578
|
06/02/2024
|
Neelam Kumari
|
1302006223WL028822
|
Neelam Kumari
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2146638813
|
|
NEELAM KUMARI WO VINOD KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
390
|
Salooni
|
HP-02-006-223-00058700/313
(LIGGA)
|
1302006223NRG24050220241082970
|
06/02/2024
|
Sushma Devi
|
1302006223WL028793
|
Sushma Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2146639078
|
|
SUSHMA DEVI W/O NARENDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
391
|
Salooni
|
HP-02-006-223-00058700/315
(LIGGA)
|
1302006223NRG24050220241082972
|
06/02/2024
|
Uma Devi
|
1302006223WL028793
|
Uma Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2146639180
|
|
UMA DEVI WO HEM RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
392
|
Salooni
|
HP-02-006-223-00058700/316
(LIGGA)
|
1302006223NRG24050220241082973
|
06/02/2024
|
Radha
|
1302006223WL028793
|
Radha
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146639162
|
|
RADHA DEVI W/O PRAVEEN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
393
|
Salooni
|
HP-02-006-223-00058700/322
(LIGGA)
|
1302006223NRG24050220241082974
|
06/02/2024
|
Shashi Kant
|
1302006223WL028793
|
Shashi Kant
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2146639274
|
|
MR SHASHI KANT
|
STATE BANK OF INDIA(508548)
|
|
394
|
Salooni
|
HP-02-006-223-00058700/330
(LIGGA)
|
1302006223NRG24050220241083477
|
06/02/2024
|
Anju devi
|
1302006223WL028818
|
Anju devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2146638714
|
|
ANJU DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
395
|
Salooni
|
HP-02-006-223-00058700/330
(LIGGA)
|
1302006223NRG24050220241083478
|
06/02/2024
|
Vijay Kumar
|
1302006223WL028818
|
Vijay Kumar
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2146638713
|
|
VIJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
396
|
Salooni
|
HP-02-006-223-00058700/339
(LIGGA)
|
1302006223NRG24050220241083479
|
06/02/2024
|
Bhola Ram
|
1302006223WL028818
|
Bhola Ram
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2146639236
|
|
BHOLA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
397
|
Salooni
|
HP-02-006-223-00058700/339
(LIGGA)
|
1302006223NRG24050220241083480
|
06/02/2024
|
Mamta Devi
|
1302006223WL028818
|
Mamta Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2146639088
|
|
MAMTA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
398
|
Salooni
|
HP-02-006-223-00058700/34
(LIGGA)
|
1302006223NRG24050220241082975
|
06/02/2024
|
Ramesh Kumar
|
1302006223WL028793
|
Ramesh Kumar
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2146639212
|
|
RAMESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
399
|
Salooni
|
HP-02-006-223-00058700/347
(LIGGA)
|
1302006223NRG24050220241082976
|
06/02/2024
|
Anima Devi
|
1302006223WL028793
|
Anima Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2146639095
|
|
ANIMA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
400
|
Salooni
|
HP-02-006-223-00058700/352
(LIGGA)
|
1302006223NRG24050220241082977
|
06/02/2024
|
Usha Devi
|
1302006223WL028793
|
Usha Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146638801
|
|
USHA DEVI DO SH KARDU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
401
|
Salooni
|
HP-02-006-223-00058700/36
(LIGGA)
|
1302006223NRG24050220241082978
|
06/02/2024
|
Darshana
|
1302006223WL028793
|
Darshana
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2146639161
|
|
DARSHNA DEVI W/O MOHINDER
|
HIMACHAL GRAMIN BANK(607140)
|
|
402
|
Salooni
|
HP-02-006-223-00058700/380
(LIGGA)
|
1302006223NRG24050220241083481
|
06/02/2024
|
Jeevan Kumar
|
1302006223WL028818
|
Jeevan Kumar
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2146638976
|
|
JEEWAN KUMAR S/O SH KESRU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
403
|
Salooni
|
HP-02-006-223-00058700/380
(LIGGA)
|
1302006223NRG24050220241083482
|
06/02/2024
|
Kajal Kumari
|
1302006223WL028818
|
Kajal Kumari
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2146639085
|
|
KAJAL KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
404
|
Salooni
|
HP-02-006-223-00058700/389
(LIGGA)
|
1302006223NRG24050220241082979
|
06/02/2024
|
Sapna
|
1302006223WL028793
|
Sapna
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146639079
|
|
SAPNA DEVI DO KARAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
405
|
Salooni
|
HP-02-006-223-00058700/405
(LIGGA)
|
1302006223NRG24050220241082981
|
06/02/2024
|
Asha Kumari
|
1302006223WL028793
|
Asha Kumari
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2146639077
|
|
ASHA KUMARI W/O CHAMAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
406
|
Salooni
|
HP-02-006-223-00058700/405
(LIGGA)
|
1302006223NRG24050220241082982
|
06/02/2024
|
Chaman Singh
|
1302006223WL028793
|
Chaman Singh
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2146639084
|
|
CHAMAN SINGH SO GIANA
|
HIMACHAL GRAMIN BANK(607140)
|
|
407
|
Salooni
|
HP-02-006-223-00058700/41
(LIGGA)
|
1302006223NRG24050220241083582
|
06/02/2024
|
Hans
|
1302006223WL028822
|
Hans
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2146639216
|
|
HANS RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
408
|
Salooni
|
HP-02-006-223-00058700/416
(LIGGA)
|
1302006223NRG24050220241083484
|
06/02/2024
|
Nikta Kapoor
|
1302006223WL028818
|
Nikta Kapoor
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2146639082
|
|
NIKITA KAPOOR D/O YIG RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
409
|
Salooni
|
HP-02-006-223-00058700/425
(LIGGA)
|
1302006223NRG24050220241083584
|
06/02/2024
|
Anjli
|
1302006223WL028822
|
Anjli
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2146639083
|
|
ANJLI D/O KESRU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
410
|
Salooni
|
HP-02-006-223-00058700/43
(LIGGA)
|
1302006223NRG24050220241082985
|
06/02/2024
|
Kavita Devi
|
1302006223WL028793
|
Kavita Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2146638710
|
|
KAVITA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
411
|
Salooni
|
HP-02-006-223-00058700/43
(LIGGA)
|
1302006223NRG24050220241082984
|
06/02/2024
|
Rakesh Kumar
|
1302006223WL028793
|
Rakesh Kumar
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2146639450
|
|
RAKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
Salooni
|
HP-02-006-223-00058700/44
(LIGGA)
|
1302006223NRG24050220241083486
|
06/02/2024
|
Beena Devi
|
1302006223WL028818
|
Beena Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2146639386
|
|
BEENA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
413
|
Salooni
|
HP-02-006-223-00058700/44
(LIGGA)
|
1302006223NRG24050220241083485
|
06/02/2024
|
Jaram Singh
|
1302006223WL028818
|
Jaram Singh
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2146639378
|
|
MR JARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
414
|
Salooni
|
HP-02-006-223-00058700/61
(LIGGA)
|
1302006223NRG24050220241083586
|
06/02/2024
|
Chamaru Ram
|
1302006223WL028822
|
Chamaru Ram
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2146639235
|
|
MR CHAMARU
|
STATE BANK OF INDIA(508548)
|
|
415
|
Salooni
|
HP-02-006-223-00058700/66
(LIGGA)
|
1302006223NRG24050220241082986
|
06/02/2024
|
Chino Devi
|
1302006223WL028793
|
Chino Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146639215
|
|
CHINO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
416
|
Salooni
|
HP-02-006-223-00058700/67
(LIGGA)
|
1302006223NRG24050220241083487
|
06/02/2024
|
Gareebo Devi
|
1302006223WL028818
|
Gareebo Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2146639382
|
|
GARIBO DEVI W/O DARSHAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
417
|
Salooni
|
HP-02-006-223-00058700/70
(LIGGA)
|
1302006223NRG24050220241082987
|
06/02/2024
|
Shiv kumar
|
1302006223WL028793
|
Shiv kumar
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146639284
|
|
MR SHIV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
418
|
Salooni
|
HP-02-006-223-00058700/82
(LIGGA)
|
1302006223NRG24050220241082989
|
06/02/2024
|
Chamaru Ram
|
1302006223WL028793
|
Chamaru Ram
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146639243
|
|
CHAMRU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
419
|
Salooni
|
HP-02-006-223-00058700/83
(LIGGA)
|
1302006223NRG24050220241082990
|
06/02/2024
|
Saroj Kumari
|
1302006223WL028793
|
Saroj Kumari
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2146639443
|
|
SAROJ KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
420
|
Salooni
|
HP-02-006-223-00058700/84
(LIGGA)
|
1302006223NRG24050220241082991
|
06/02/2024
|
Sarni
|
1302006223WL028793
|
Sarni
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146638701
|
|
SARNI DEVI W/O TILAK RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
421
|
Salooni
|
HP-02-006-223-00058700/85
(LIGGA)
|
1302006223NRG24050220241083587
|
06/02/2024
|
Bhagto Ram
|
1302006223WL028822
|
Bhagto Ram
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2146639152
|
|
BHAGATO
|
HIMACHAL GRAMIN BANK(607140)
|
|
422
|
Salooni
|
HP-02-006-223-00058700/85
(LIGGA)
|
1302006223NRG24050220241083588
|
06/02/2024
|
Maina
|
1302006223WL028822
|
Maina
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2146639445
|
|
MAINA
|
HIMACHAL GRAMIN BANK(607140)
|
|
423
|
Salooni
|
HP-02-006-223-00058700/9
(LIGGA)
|
1302006223NRG24050220241082992
|
06/02/2024
|
Gorkhi
|
1302006223WL028793
|
Gorkhi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2146639385
|
|
GORKHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
Salooni
|
HP-02-006-223-00058700/94
(LIGGA)
|
1302006223NRG24050220241082993
|
06/02/2024
|
Piar Singh
|
1302006223WL028793
|
Piar Singh
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2146639381
|
|
PIAR SINGH S/O BALDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
425
|
Salooni
|
HP-02-006-223-00058700/94
(LIGGA)
|
1302006223NRG24050220241083589
|
06/02/2024
|
Veena Devi
|
1302006223WL028822
|
Veena Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2146639447
|
|
BEENA DEVI W/O SH PIAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
426
|
Salooni
|
HP-02-006-223-00058700/95
(LIGGA)
|
1302006223NRG24050220241082994
|
06/02/2024
|
Duni Chand
|
1302006223WL028793
|
Duni Chand
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146639384
|
|
DUNI CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
Salooni
|
HP-02-006-223-00059300/117
(LIGGA)
|
1302006223NRG24050220241082878
|
06/02/2024
|
Mamta Devi
|
1302006223WL028790
|
Mamta Devi
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
25/03/2024
|
|
2146639446
|
|
MAMTA DEVI W/O MANOJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
428
|
Salooni
|
HP-02-006-223-00059300/118
(LIGGA)
|
1302006223NRG24050220241082879
|
06/02/2024
|
Lata Devi
|
1302006223WL028790
|
Lata Devi
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
25/03/2024
|
|
2146639448
|
|
LATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
429
|
Salooni
|
HP-02-006-223-00059300/140
(LIGGA)
|
1302006223NRG24050220241083590
|
06/02/2024
|
Chanchlo
|
1302006223WL028822
|
Chanchlo
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2146639122
|
|
CHANCHLO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
430
|
Salooni
|
HP-02-006-223-00059300/196
(LIGGA)
|
1302006223NRG24050220241083591
|
06/02/2024
|
Bhubnesh Kumari
|
1302006223WL028822
|
Bhubnesh Kumari
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2146638762
|
|
BHAVNESH KUMARI W/O SUNIL KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
431
|
Salooni
|
HP-02-006-223-00059300/230
(LIGGA)
|
1302006223NRG24050220241082995
|
06/02/2024
|
Krishna Devi
|
1302006223WL028793
|
Krishna Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146638700
|
|
KRISHNA DEVI W/O THAKUR DAS
|
HIMACHAL GRAMIN BANK(607140)
|
|
432
|
Salooni
|
HP-02-006-223-00059300/297
(LIGGA)
|
1302006223NRG24050220241082997
|
06/02/2024
|
Kiran Kumari
|
1302006223WL028793
|
Kiran Kumari
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2146638811
|
|
KIRAN KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
433
|
Salooni
|
HP-02-006-223-00059300/30
(LIGGA)
|
1302006223NRG24050220241083593
|
06/02/2024
|
Chuhdi
|
1302006223WL028822
|
Chuhdi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2146638709
|
|
CHUHARI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
434
|
Salooni
|
HP-02-006-223-00059300/30
(LIGGA)
|
1302006223NRG24050220241083592
|
06/02/2024
|
Suresh Kumar
|
1302006223WL028822
|
Suresh Kumar
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2146639177
|
|
SURESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
Salooni
|
HP-02-006-223-00059300/300
(LIGGA)
|
1302006223NRG24050220241082880
|
06/02/2024
|
Sanjay Kumar
|
1302006223WL028790
|
Sanjay Kumar
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Rejected
|
25/03/2024
|
|
2146639432
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
436
|
Salooni
|
HP-02-006-223-00059300/49
(LIGGA)
|
1302006223NRG24050220241083596
|
06/02/2024
|
Babli Devi
|
1302006223WL028822
|
Babli Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2146639181
|
|
BADLI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
437
|
Salooni
|
HP-02-006-223-00059300/49
(LIGGA)
|
1302006223NRG24050220241083595
|
06/02/2024
|
Jago
|
1302006223WL028822
|
Jago
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2146639170
|
|
JAGGO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
438
|
Salooni
|
HP-02-006-223-00059300/56
(LIGGA)
|
1302006223NRG24050220241082881
|
06/02/2024
|
Desh raj
|
1302006223WL028790
|
Desh raj
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
25/03/2024
|
|
2146639379
|
|
MR DESH RAJ
|
STATE BANK OF INDIA(508548)
|
|
439
|
Salooni
|
HP-02-006-223-00059300/56
(LIGGA)
|
1302006223NRG24050220241082882
|
06/02/2024
|
Sarita Devi
|
1302006223WL028790
|
Sarita Devi
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
25/03/2024
|
|
2146639403
|
|
SARITA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
440
|
Salooni
|
HP-02-006-223-00059300/90
(LIGGA)
|
1302006223NRG24050220241083597
|
06/02/2024
|
Prem Lal
|
1302006223WL028822
|
Prem Lal
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2146639380
|
|
PREM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
441
|
Salooni
|
HP-02-006-223-00059300/90
(LIGGA)
|
1302006223NRG24050220241083598
|
06/02/2024
|
Sita
|
1302006223WL028822
|
Sita
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2146639277
|
|
SITA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
442
|
Salooni
|
HP-02-006-231-00055500/1097
(SALOONI)
|
1302006231NRG24050220241078703
|
06/02/2024
|
Kamlesh Kumar
|
1302006231WL028686
|
Kamlesh Kumar
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146638921
|
|
KAMLESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
443
|
Salooni
|
HP-02-006-231-00055600/20
(SALOONI)
|
1302006231NRG24050220241081110
|
06/02/2024
|
Reetu
|
1302006231WL028725
|
Reetu
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146638749
|
|
REETU W/O SH NATHU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
444
|
Salooni
|
HP-02-006-231-00055600/261
(SALOONI)
|
1302006231NRG24050220241081113
|
06/02/2024
|
Anu Kumari
|
1302006231WL028725
|
Anu Kumari
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146638972
|
|
ANU KUMARI W/O SH OM PRAKASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
445
|
Salooni
|
HP-02-006-231-00055600/948
(SALOONI)
|
1302006231NRG24050220241079878
|
06/02/2024
|
Reena Devi
|
1302006231WL028711
|
Reena Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146638909
|
|
REENA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
446
|
Salooni
|
HP-02-006-231-00056100/1051
(SALOONI)
|
1302006231NRG24050220241078714
|
06/02/2024
|
Lalita
|
1302006231WL028686
|
Lalita
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146638922
|
|
LAITA
|
HIMACHAL GRAMIN BANK(607140)
|
|
447
|
Salooni
|
HP-02-006-231-00056100/387
(SALOONI)
|
1302006231NRG24050220241078716
|
06/02/2024
|
Maya Devi
|
1302006231WL028686
|
Maya Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146638703
|
|
MAYA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
448
|
Salooni
|
HP-02-006-231-00056100/589
(SALOONI)
|
1302006231NRG24050220241078723
|
06/02/2024
|
Jovanu
|
1302006231WL028686
|
Jovanu
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146638702
|
|
JOVANU
|
HIMACHAL GRAMIN BANK(607140)
|
|
449
|
Salooni
|
HP-02-006-231-00056100/614
(SALOONI)
|
1302006231NRG24050220241078725
|
06/02/2024
|
Suman Devi
|
1302006231WL028686
|
Suman Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146639225
|
|
SUMAN DEVI W/O SH CHAMAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
450
|
Salooni
|
HP-02-006-231-00056100/774
(SALOONI)
|
1302006231NRG24050220241081155
|
06/02/2024
|
Uma Devi
|
1302006231WL028725
|
Uma Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146639175
|
|
UMA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
451
|
Salooni
|
HP-02-006-231-00056100/862
(SALOONI)
|
1302006231NRG24050220241078731
|
06/02/2024
|
Guddo
|
1302006231WL028686
|
Guddo
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146638750
|
|
GUDDO BHARTI
|
HIMACHAL GRAMIN BANK(607140)
|
|
452
|
Salooni
|
HP-02-006-231-00056100/891
(SALOONI)
|
1302006231NRG24050220241078735
|
06/02/2024
|
Barsantu
|
1302006231WL028686
|
Barsantu
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146639174
|
|
BARSANTU W/O SH RAJINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
453
|
Salooni
|
HP-02-006-231-00056100/938
(SALOONI)
|
1302006231NRG24050220241078738
|
06/02/2024
|
Asha
|
1302006231WL028686
|
Asha
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2146639198
|
|
ASHA
|
HIMACHAL GRAMIN BANK(607140)
|
|
454
|
Salooni
|
HP-02-006-231-00056100/938
(SALOONI)
|
1302006231NRG24050220241078737
|
06/02/2024
|
Vidyadhar
|
1302006231WL028686
|
Vidyadhar
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2146639199
|
|
VIDYADHAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
455
|
Salooni
|
HP-02-006-231-00056100/944
(SALOONI)
|
1302006231NRG24050220241081159
|
06/02/2024
|
Pawan
|
1302006231WL028725
|
Pawan
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146638815
|
|
PAWAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
456
|
Salooni
|
HP-02-006-231-00056100/944
(SALOONI)
|
1302006231NRG24050220241081160
|
06/02/2024
|
Seeta
|
1302006231WL028725
|
Seeta
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146638814
|
|
SEETA
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1006322
|
1006322
|
|
|
|
|
|
|
|
|
457
|
Salooni
|
HP-02-006-217-00051400/501
(KHADJOTA)
|
1302006217NRG24030220241064664
|
06/02/2024
|
Ashwani
|
1302006217WL028336
|
Ashwani
|
00354
|
PUNB0670800
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146639149
|
|
ASHWANI
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
458
|
Salooni
|
HP-02-006-210-00052900/50
(DIUR)
|
1302006210NRG24050220241085322
|
06/02/2024
|
Barinder kumar
|
1302006210WL028907
|
Barinder kumar
|
00354
|
PUNB0973400
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2146638969
|
|
BARINDER KUMAR S/O DHARAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
459
|
Salooni
|
HP-02-006-222-00053700/410
(LANOT)
|
1302006222NRG24050220241088614
|
06/02/2024
|
THAKURI
|
1302006222WL028998
|
THAKURI
|
00354
|
PUNB0973400
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146638767
|
|
THAKURI DEVI W/O DOLAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
460
|
Salooni
|
HP-02-006-222-00053700/493
(LANOT)
|
1302006222NRG24050220241088091
|
06/02/2024
|
Sapna Devi
|
1302006222WL028989
|
Sapna Devi
|
00354
|
PUNB0973400
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146638768
|
|
SAPNA DEVI D/O HARI SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
461
|
Salooni
|
HP-02-006-222-00053800/305
(LANOT)
|
1302006222NRG24050220241088562
|
06/02/2024
|
Pankaj Kumar
|
1302006222WL028997
|
Pankaj Kumar
|
00354
|
PUNB0973400
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2146638915
|
|
PANKAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
462
|
Salooni
|
HP-02-006-222-00053900/121
(LANOT)
|
1302006222NRG24050220241088818
|
06/02/2024
|
Chuhdu Ram
|
1302006222WL029002
|
Chuhdu Ram
|
00354
|
PUNB0973400
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146638825
|
|
CHUHADU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
463
|
Salooni
|
HP-02-006-222-00053900/202
(LANOT)
|
1302006222NRG24050220241088820
|
06/02/2024
|
PREMA
|
1302006222WL029002
|
PREMA
|
00354
|
PUNB0973400
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146638761
|
|
PREMA WO LT SH CHANDU
|
PUNJAB NATIONAL BANK(508568)
|
|
464
|
Salooni
|
HP-02-006-223-00059300/299
(LIGGA)
|
1302006223NRG24050220241082998
|
06/02/2024
|
Kumari Arti Sharma
|
1302006223WL028793
|
Kumari Arti Sharma
|
00354
|
PUNB0973400
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146639075
|
|
KUMARI ARTI SHARMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
465
|
Salooni
|
HP-02-006-231-00055200/954
(SALOONI)
|
1302006231NRG24050220241078702
|
06/02/2024
|
Narender Kumar
|
1302006231WL028686
|
Narender Kumar
|
00354
|
PUNB0973400
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146638977
|
|
MR NARENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
466
|
Salooni
|
HP-02-006-231-00055500/1110
(SALOONI)
|
1302006231NRG24050220241078704
|
06/02/2024
|
Shanti
|
1302006231WL028686
|
Shanti
|
00354
|
PUNB0973400
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146638918
|
|
MISS SHANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
467
|
Salooni
|
HP-02-006-231-00055600/1039
(SALOONI)
|
1302006231NRG24050220241079913
|
06/02/2024
|
Bhavna
|
1302006231WL028714
|
Bhavna
|
00354
|
PUNB0973400
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146638978
|
|
BHAVNA
|
PUNJAB NATIONAL BANK(508568)
|
|
468
|
Salooni
|
HP-02-006-231-00056100/263
(SALOONI)
|
1302006231NRG24050220241081137
|
06/02/2024
|
Ankit Thakur
|
1302006231WL028725
|
Ankit Thakur
|
00354
|
PUNB0973400
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146639040
|
|
MR ANKIT TAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34272
|
34272
|
|
|
|
|
|
|
|
|
469
|
Salooni
|
HP-02-006-201-00044000/479
(BHANDAL)
|
1302006201NRG24030220241065214
|
06/02/2024
|
Pawan Kumar
|
1302006201WL028341
|
Pawan Kumar
|
00354
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2146639128
|
|
Pawan Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
470
|
Salooni
|
HP-02-006-222-00053900/145
(LANOT)
|
1302006222NRG24050220241088701
|
06/02/2024
|
Deepu
|
1302006222WL028999
|
Deepu
|
00415
|
SBIN0000626
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2146638672
|
|
MR DEEPU THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
471
|
Salooni
|
HP-02-006-201-00043800/951
(BHANDAL)
|
1302006201NRG24030220241064801
|
06/02/2024
|
Ashok Kumar
|
1302006201WL028339
|
Ashok Kumar
|
00415
|
SBIN0002471
|
2912
|
2912
|
Processed
|
26/03/2024
|
|
2146638673
|
|
ASHOK KUMAR
|
UCO BANK(607066)
|
|
472
|
Salooni
|
HP-02-006-201-00044700/366
(BHANDAL)
|
1302006201NRG24030220241065419
|
06/02/2024
|
Mohd.Yakub
|
1302006201WL028344
|
Mohd.Yakub
|
00415
|
SBIN0002471
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146639203
|
|
MOHAMMAD YAKUB
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
473
|
Salooni
|
HP-02-006-201-00044800/838
(BHANDAL)
|
1302006201NRG24060220241093865
|
06/02/2024
|
Deepak Singh
|
1302006201WL029143
|
Deepak Singh
|
00415
|
SBIN0002471
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2146638715
|
|
Deepak Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
474
|
Salooni
|
HP-02-006-201-00045400/1005
(BHANDAL)
|
1302006201NRG24030220241065536
|
06/02/2024
|
Vikas Kumar
|
1302006201WL028347
|
Vikas Kumar
|
00415
|
SBIN0002471
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146639146
|
|
Vikas Kumar
|
INDUSIND BANK(607189)
|
|
475
|
Salooni
|
HP-02-006-210-00052900/148
(DIUR)
|
1302006210NRG24050220241085317
|
06/02/2024
|
Chand Ram
|
1302006210WL028907
|
Chand Ram
|
00415
|
SBIN0002471
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2146638679
|
|
CHAND RAM S/O LOBHI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
476
|
Salooni
|
HP-02-006-210-00052900/364
(DIUR)
|
1302006210NRG24050220241085320
|
06/02/2024
|
Kamlo Devi
|
1302006210WL028907
|
Kamlo Devi
|
00415
|
SBIN0002471
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2146638729
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
477
|
Salooni
|
HP-02-006-210-00052900/397
(DIUR)
|
1302006210NRG24050220241085321
|
06/02/2024
|
Tuisi Devi
|
1302006210WL028907
|
Tuisi Devi
|
00415
|
SBIN0002471
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2146638676
|
|
TULSI W/O KALU RAM & DESH RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
478
|
Salooni
|
HP-02-006-210-00052900/591
(DIUR)
|
1302006210NRG24050220241085323
|
06/02/2024
|
Sapna
|
1302006210WL028907
|
Sapna
|
00415
|
SBIN0002471
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2146638675
|
|
SAPNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
479
|
Salooni
|
HP-02-006-210-00052900/597
(DIUR)
|
1302006210NRG24050220241085325
|
06/02/2024
|
Champo
|
1302006210WL028907
|
Champo
|
00415
|
SBIN0002471
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2146639148
|
|
CHAMPO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
480
|
Salooni
|
HP-02-006-210-00052900/652
(DIUR)
|
1302006210NRG24050220241085327
|
06/02/2024
|
Chet Ram
|
1302006210WL028907
|
Chet Ram
|
00415
|
SBIN0002471
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2146638731
|
|
CHET RAM S/O JAI DAYAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
481
|
Salooni
|
HP-02-006-217-00051400/438
(KHADJOTA)
|
1302006217NRG24030220241064660
|
06/02/2024
|
NICHO
|
1302006217WL028336
|
NICHO
|
00415
|
SBIN0002471
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146638966
|
|
MS NEECHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
482
|
Salooni
|
HP-02-006-217-00051500/535
(KHADJOTA)
|
1302006217NRG24030220241064675
|
06/02/2024
|
Desh Raj
|
1302006217WL028336
|
Desh Raj
|
00415
|
SBIN0002471
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146638730
|
|
MR DESH RAJ
|
STATE BANK OF INDIA(508548)
|
|
483
|
Salooni
|
HP-02-006-222-00053500/391
(LANOT)
|
1302006222NRG24050220241088084
|
06/02/2024
|
Joginder Kumar
|
1302006222WL028989
|
Joginder Kumar
|
00415
|
SBIN0002471
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146638689
|
|
MR JOGINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
484
|
Salooni
|
HP-02-006-222-00053700/193
(LANOT)
|
1302006222NRG24050220241088603
|
06/02/2024
|
Diyan Singh
|
1302006222WL028998
|
Diyan Singh
|
00415
|
SBIN0002471
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2146638680
|
|
DHIYAN SINGH S/O MEER CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
485
|
Salooni
|
HP-02-006-222-00053700/280
(LANOT)
|
1302006222NRG24050220241088608
|
06/02/2024
|
Chanchlo devi
|
1302006222WL028998
|
Chanchlo devi
|
00415
|
SBIN0002471
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146638719
|
|
MRS CHANCHALO CHANCHALO
|
STATE BANK OF INDIA(508548)
|
|
486
|
Salooni
|
HP-02-006-222-00053700/328
(LANOT)
|
1302006222NRG24050220241088609
|
06/02/2024
|
Banto Devi
|
1302006222WL028998
|
Banto Devi
|
00415
|
SBIN0002471
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146638732
|
|
VANTO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
487
|
Salooni
|
HP-02-006-222-00053700/366
(LANOT)
|
1302006222NRG24050220241088087
|
06/02/2024
|
Lalita Devi
|
1302006222WL028989
|
Lalita Devi
|
00415
|
SBIN0002471
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146638725
|
|
LALITA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
488
|
Salooni
|
HP-02-006-222-00053700/384
(LANOT)
|
1302006222NRG24050220241088613
|
06/02/2024
|
Champa
|
1302006222WL028998
|
Champa
|
00415
|
SBIN0002471
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146638726
|
|
MRS CHAMPA DEVI WO MR SUNEEL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
489
|
Salooni
|
HP-02-006-222-00053700/389
(LANOT)
|
1302006222NRG24050220241088088
|
06/02/2024
|
Jyoti Kumari
|
1302006222WL028989
|
Jyoti Kumari
|
00415
|
SBIN0002471
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146639086
|
|
MRS JYOTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
490
|
Salooni
|
HP-02-006-222-00053700/429
(LANOT)
|
1302006222NRG24050220241088615
|
06/02/2024
|
Lalita
|
1302006222WL028998
|
Lalita
|
00415
|
SBIN0002471
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2146639132
|
|
MRS LALITA
|
STATE BANK OF INDIA(508548)
|
|
491
|
Salooni
|
HP-02-006-222-00053700/487
(LANOT)
|
1302006222NRG24050220241088090
|
06/02/2024
|
Kanta Devi
|
1302006222WL028989
|
Kanta Devi
|
00415
|
SBIN0002471
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146638723
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
492
|
Salooni
|
HP-02-006-222-00053700/492
(LANOT)
|
1302006222NRG24050220241088616
|
06/02/2024
|
Sohan Lal
|
1302006222WL028998
|
Sohan Lal
|
00415
|
SBIN0002471
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146638824
|
|
MR SOHAN LAL SO CHAMARU RAM
|
STATE BANK OF INDIA(508548)
|
|
493
|
Salooni
|
HP-02-006-222-00053700/509
(LANOT)
|
1302006222NRG24050220241088738
|
06/02/2024
|
Mamta Devi
|
1302006222WL029000
|
Mamta Devi
|
00415
|
SBIN0002471
|
2290
|
2290
|
Processed
|
25/03/2024
|
|
2146639144
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
494
|
Salooni
|
HP-02-006-222-00053700/80
(LANOT)
|
1302006222NRG24050220241088745
|
06/02/2024
|
Ratto
|
1302006222WL029000
|
Ratto
|
00415
|
SBIN0002471
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2146638688
|
|
RATO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
495
|
Salooni
|
HP-02-006-222-00053800/495
(LANOT)
|
1302006222NRG24050220241088633
|
06/02/2024
|
Shital
|
1302006222WL028998
|
Shital
|
00415
|
SBIN0002471
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146638718
|
|
MISS SHITAL SHITAL
|
STATE BANK OF INDIA(508548)
|
|
496
|
Salooni
|
HP-02-006-223-00058700/114
(LIGGA)
|
1302006223NRG24050220241083466
|
06/02/2024
|
Uma Devi
|
1302006223WL028818
|
Uma Devi
|
00415
|
SBIN0002471
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2146638983
|
|
MR UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
497
|
Salooni
|
HP-02-006-223-00058700/148
(LIGGA)
|
1302006223NRG24050220241082943
|
06/02/2024
|
Rajni Devi
|
1302006223WL028793
|
Rajni Devi
|
00415
|
SBIN0002471
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146639387
|
|
RAJANI SHARMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
498
|
Salooni
|
HP-02-006-223-00058700/179
(LIGGA)
|
1302006223NRG24050220241082949
|
06/02/2024
|
Asha Devi
|
1302006223WL028793
|
Asha Devi
|
00415
|
SBIN0002471
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146638724
|
|
MISS ASHA ASHA
|
STATE BANK OF INDIA(508548)
|
|
499
|
Salooni
|
HP-02-006-223-00058700/186
(LIGGA)
|
1302006223NRG24050220241082877
|
06/02/2024
|
Uttam Singh
|
1302006223WL028790
|
Uttam Singh
|
00415
|
SBIN0002471
|
448
|
448
|
Processed
|
25/03/2024
|
|
2146639147
|
|
MR UTTAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
500
|
Salooni
|
HP-02-006-223-00058700/192
(LIGGA)
|
1302006223NRG24050220241082953
|
06/02/2024
|
Boby Kumari
|
1302006223WL028793
|
Boby Kumari
|
00415
|
SBIN0002471
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2146638810
|
|
BOBY KUMARI WO VIJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
501
|
Salooni
|
HP-02-006-223-00058700/275
(LIGGA)
|
1302006223NRG24050220241082969
|
06/02/2024
|
Ram Lal
|
1302006223WL028793
|
Ram Lal
|
00415
|
SBIN0002471
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2146638687
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
502
|
Salooni
|
HP-02-006-223-00058700/314
(LIGGA)
|
1302006223NRG24050220241082971
|
06/02/2024
|
Choonu Devi
|
1302006223WL028793
|
Choonu Devi
|
00415
|
SBIN0002471
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2146638682
|
|
CHUNU DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
503
|
Salooni
|
HP-02-006-223-00058700/386
(LIGGA)
|
1302006223NRG24050220241083483
|
06/02/2024
|
Mukesh Kumar
|
1302006223WL028818
|
Mukesh Kumar
|
00415
|
SBIN0002471
|
2688
|
2688
|
Processed
|
26/03/2024
|
|
2146638799
|
|
MUKESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
504
|
Salooni
|
HP-02-006-223-00058700/424
(LIGGA)
|
1302006223NRG24050220241083583
|
06/02/2024
|
Boby Kumar
|
1302006223WL028822
|
Boby Kumar
|
00415
|
SBIN0002471
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2146639074
|
|
MR BOBY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
505
|
Salooni
|
HP-02-006-223-00058700/74
(LIGGA)
|
1302006223NRG24050220241082988
|
06/02/2024
|
Bhagto
|
1302006223WL028793
|
Bhagto
|
00415
|
SBIN0002471
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146638686
|
|
MR BHAGTO
|
STATE BANK OF INDIA(508548)
|
|
506
|
Salooni
|
HP-02-006-223-00059300/296
(LIGGA)
|
1302006223NRG24050220241082996
|
06/02/2024
|
Anil Kumar
|
1302006223WL028793
|
Anil Kumar
|
00415
|
SBIN0002471
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2146638678
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
507
|
Salooni
|
HP-02-006-223-00059300/403
(LIGGA)
|
1302006223NRG24050220241083594
|
06/02/2024
|
Ahilya
|
1302006223WL028822
|
Ahilya
|
00415
|
SBIN0002471
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2146638677
|
|
MRS AHILYA AHILYA
|
STATE BANK OF INDIA(508548)
|
|
508
|
Salooni
|
HP-02-006-231-00055200/1033
(SALOONI)
|
1302006231NRG24050220241078668
|
06/02/2024
|
Preeta Devi
|
1302006231WL028686
|
Preeta Devi
|
00415
|
SBIN0002471
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146638984
|
|
MR PREETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
509
|
Salooni
|
HP-02-006-231-00055200/442
(SALOONI)
|
1302006231NRG24050220241078684
|
06/02/2024
|
Anjali
|
1302006231WL028686
|
Anjali
|
00415
|
SBIN0002471
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2146638690
|
|
MISS ANJALI
|
STATE BANK OF INDIA(508548)
|
|
510
|
Salooni
|
HP-02-006-231-00055200/777
(SALOONI)
|
1302006231NRG24050220241078692
|
06/02/2024
|
Chet Ram
|
1302006231WL028686
|
Chet Ram
|
00415
|
SBIN0002471
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146638684
|
|
MR CHET RAM
|
STATE BANK OF INDIA(508548)
|
|
511
|
Salooni
|
HP-02-006-231-00055200/806
(SALOONI)
|
1302006231NRG24050220241078696
|
06/02/2024
|
Pawan Kumar
|
1302006231WL028686
|
Pawan Kumar
|
00415
|
SBIN0002471
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2146638727
|
|
PAWAN KUMAR S/O SH. DEVI SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
512
|
Salooni
|
HP-02-006-231-00055600/1037
(SALOONI)
|
1302006231NRG24050220241081105
|
06/02/2024
|
Bhoj Raj
|
1302006231WL028725
|
Bhoj Raj
|
00415
|
SBIN0002471
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2146639142
|
|
MR BHOJ RAJ
|
STATE BANK OF INDIA(508548)
|
|
513
|
Salooni
|
HP-02-006-231-00055600/637
(SALOONI)
|
1302006231NRG24050220241081124
|
06/02/2024
|
Pavitra
|
1302006231WL028725
|
Pavitra
|
00415
|
SBIN0002471
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146639143
|
|
MRS PAVITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
514
|
Salooni
|
HP-02-006-231-00055600/644
(SALOONI)
|
1302006231NRG24050220241081126
|
06/02/2024
|
Anoopa
|
1302006231WL028725
|
Anoopa
|
00415
|
SBIN0002471
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146638728
|
|
MRS ANUPA DEVI WO HEMANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
515
|
Salooni
|
HP-02-006-231-00055600/794
(SALOONI)
|
1302006231NRG24050220241081128
|
06/02/2024
|
Arpna Devi
|
1302006231WL028725
|
Arpna Devi
|
00415
|
SBIN0002471
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146638908
|
|
ARPANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
516
|
Salooni
|
HP-02-006-231-00055600/843
(SALOONI)
|
1302006231NRG24050220241081129
|
06/02/2024
|
Krishan Lal
|
1302006231WL028725
|
Krishan Lal
|
00415
|
SBIN0002471
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146638733
|
|
KRISHAN LAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
517
|
Salooni
|
HP-02-006-231-00055600/857
(SALOONI)
|
1302006231NRG24050220241081130
|
06/02/2024
|
Pyaro
|
1302006231WL028725
|
Pyaro
|
00415
|
SBIN0002471
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2146638674
|
|
MRS PYARO
|
STATE BANK OF INDIA(508548)
|
|
518
|
Salooni
|
HP-02-006-231-00056100/537
(SALOONI)
|
1302006231NRG24050220241078719
|
06/02/2024
|
Rakesh Kumar
|
1302006231WL028686
|
Rakesh Kumar
|
00415
|
SBIN0002471
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146638685
|
|
RAKESH KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
519
|
Salooni
|
HP-02-006-231-00056100/577
(SALOONI)
|
1302006231NRG24050220241078720
|
06/02/2024
|
Hingula Devi
|
1302006231WL028686
|
Hingula Devi
|
00415
|
SBIN0002471
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146639145
|
|
MRS HINGULA DEVI WO KUNJU RAM
|
STATE BANK OF INDIA(508548)
|
|
520
|
Salooni
|
HP-02-006-231-00056100/578
(SALOONI)
|
1302006231NRG24050220241078721
|
06/02/2024
|
Mukesh Kumar
|
1302006231WL028686
|
Mukesh Kumar
|
00415
|
SBIN0002471
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146638681
|
|
MR MUKESH KUMAR SO SH KUNJU RAM
|
STATE BANK OF INDIA(508548)
|
|
521
|
Salooni
|
HP-02-006-231-00056100/578
(SALOONI)
|
1302006231NRG24050220241078722
|
06/02/2024
|
Tripta
|
1302006231WL028686
|
Tripta
|
00415
|
SBIN0002471
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146638720
|
|
MRS TRIPTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
522
|
Salooni
|
HP-02-006-231-00056100/774
(SALOONI)
|
1302006231NRG24050220241081154
|
06/02/2024
|
Manoj Kumar
|
1302006231WL028725
|
Manoj Kumar
|
00415
|
SBIN0002471
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146638683
|
|
MANOJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
523
|
Salooni
|
HP-02-006-231-00056100/861
(SALOONI)
|
1302006231NRG24050220241078729
|
06/02/2024
|
Mukesh Kumar
|
1302006231WL028686
|
Mukesh Kumar
|
00415
|
SBIN0002471
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2146638722
|
|
MUKESH KUMAR SO GAIAN CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
524
|
Salooni
|
HP-02-006-231-00057100/881
(SALOONI)
|
1302006231NRG24050220241081164
|
06/02/2024
|
Rajni
|
1302006231WL028725
|
Rajni
|
00415
|
SBIN0002471
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146638721
|
|
MRS RAJNI DO TULA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160658
|
160658
|
|
|
|
|
|
|
|
|
525
|
Salooni
|
HP-02-006-223-00058700/430
(LIGGA)
|
1302006223NRG24050220241083585
|
06/02/2024
|
Sunny Kumar
|
1302006223WL028822
|
Sunny Kumar
|
00415
|
SBIN0018620
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2146639087
|
|
SUNNY SO AMARNATH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
526
|
Salooni
|
HP-02-006-201-00042900/188
(BHANDAL)
|
1302006201NRG24040220241069842
|
06/02/2024
|
Hari Lal
|
1302006201WL028385
|
Hari Lal
|
00462
|
UCBA0001414
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2146638835
|
|
HARI LAL S/O MUSADI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
527
|
Salooni
|
HP-02-006-201-00042900/189
(BHANDAL)
|
1302006201NRG24060220241093814
|
06/02/2024
|
Keso Ram
|
1302006201WL029142
|
Keso Ram
|
00462
|
UCBA0001414
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2146638938
|
|
KESO RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
528
|
Salooni
|
HP-02-006-201-00042900/191
(BHANDAL)
|
1302006201NRG24060220241093815
|
06/02/2024
|
Khelko Devi
|
1302006201WL029142
|
Khelko Devi
|
00462
|
UCBA0001414
|
3584
|
3584
|
Processed
|
26/03/2024
|
|
2146638837
|
|
KHELKO
|
UCO BANK(607066)
|
|
529
|
Salooni
|
HP-02-006-201-00042900/193
(BHANDAL)
|
1302006201NRG24060220241093816
|
06/02/2024
|
AMI CHAND
|
1302006201WL029142
|
AMI CHAND
|
00462
|
UCBA0001414
|
3584
|
3584
|
Processed
|
26/03/2024
|
|
2146638842
|
|
AMI CHAND S/O JANTA
|
UCO BANK(607066)
|
|
530
|
Salooni
|
HP-02-006-201-00042900/233
(BHANDAL)
|
1302006201NRG24040220241069844
|
06/02/2024
|
SURINDER SINGH
|
1302006201WL028385
|
SURINDER SINGH
|
00462
|
UCBA0001414
|
3584
|
3584
|
Processed
|
26/03/2024
|
|
2146638834
|
|
SURINDER SINGH S/O SH. CHATRO RAM
|
UCO BANK(607066)
|
|
531
|
Salooni
|
HP-02-006-201-00042900/250
(BHANDAL)
|
1302006201NRG24040220241069845
|
06/02/2024
|
Pinki Devi
|
1302006201WL028385
|
Pinki Devi
|
00462
|
UCBA0001414
|
3584
|
3584
|
Processed
|
26/03/2024
|
|
2146638839
|
|
PINKI DEVI W/O SH. RAJENDER SINGH
|
UCO BANK(607066)
|
|
532
|
Salooni
|
HP-02-006-201-00042900/324
(BHANDAL)
|
1302006201NRG24060220241093818
|
06/02/2024
|
BEENA
|
1302006201WL029142
|
BEENA
|
00462
|
UCBA0001414
|
3584
|
3584
|
Processed
|
26/03/2024
|
|
2146638836
|
|
BEENA W/O SH. PRATAPU
|
UCO BANK(607066)
|
|
533
|
Salooni
|
HP-02-006-201-00042900/626
(BHANDAL)
|
1302006201NRG24060220241093819
|
06/02/2024
|
Asha Kumari
|
1302006201WL029142
|
Asha Kumari
|
00462
|
UCBA0001414
|
3584
|
3584
|
Processed
|
26/03/2024
|
|
2146638989
|
|
ASHA KUMARI W/O MOHINDER SINGH
|
UCO BANK(607066)
|
|
534
|
Salooni
|
HP-02-006-201-00042900/627
(BHANDAL)
|
1302006201NRG24060220241093820
|
06/02/2024
|
Mukesh Kumar
|
1302006201WL029142
|
Mukesh Kumar
|
00462
|
UCBA0001414
|
3584
|
3584
|
Processed
|
26/03/2024
|
|
2146639054
|
|
MUKESH KUMAR S/O HARI RAM
|
UCO BANK(607066)
|
|
535
|
Salooni
|
HP-02-006-201-00042900/630
(BHANDAL)
|
1302006201NRG24060220241093821
|
06/02/2024
|
SITU
|
1302006201WL029142
|
SITU
|
00462
|
UCBA0001414
|
3584
|
3584
|
Processed
|
26/03/2024
|
|
2146638911
|
|
SITU W/O SH SURINDER SINGH
|
UCO BANK(607066)
|
|
536
|
Salooni
|
HP-02-006-201-00042900/759
(BHANDAL)
|
1302006201NRG24040220241069846
|
06/02/2024
|
Joginder Singh
|
1302006201WL028385
|
Joginder Singh
|
00462
|
UCBA0001414
|
3584
|
3584
|
Processed
|
26/03/2024
|
|
2146639068
|
|
JOGINDER SO HARI LAL
|
UCO BANK(607066)
|
|
537
|
Salooni
|
HP-02-006-201-00042900/760
(BHANDAL)
|
1302006201NRG24040220241069848
|
06/02/2024
|
Om Prakash
|
1302006201WL028385
|
Om Prakash
|
00462
|
UCBA0001414
|
3584
|
3584
|
Processed
|
26/03/2024
|
|
2146638781
|
|
OM PARKASH
|
UCO BANK(607066)
|
|
538
|
Salooni
|
HP-02-006-201-00042900/782
(BHANDAL)
|
1302006201NRG24060220241093823
|
06/02/2024
|
Kusamlata
|
1302006201WL029142
|
Kusamlata
|
00462
|
UCBA0001414
|
3584
|
3584
|
Processed
|
26/03/2024
|
|
2146639101
|
|
KUSAM LATA W/O ASHWANI KUMAR
|
UCO BANK(607066)
|
|
539
|
Salooni
|
HP-02-006-201-00042900/811
(BHANDAL)
|
1302006201NRG24060220241093824
|
06/02/2024
|
Mamta Devi
|
1302006201WL029142
|
Mamta Devi
|
00462
|
UCBA0001414
|
3584
|
3584
|
Processed
|
26/03/2024
|
|
2146638838
|
|
MAMTA DEVI W/O SH. CHAMAN SINGH
|
UCO BANK(607066)
|
|
540
|
Salooni
|
HP-02-006-201-00043200/118
(BHANDAL)
|
1302006201NRG24040220241069773
|
06/02/2024
|
Hem Raj
|
1302006201WL028379
|
Hem Raj
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2146638782
|
|
Hem Raj
|
FINO PAYMENTS BANK LTD(608001)
|
|
541
|
Salooni
|
HP-02-006-201-00043200/118
(BHANDAL)
|
1302006201NRG24040220241069774
|
06/02/2024
|
Kalli Devi
|
1302006201WL028379
|
Kalli Devi
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
26/03/2024
|
|
2146638696
|
|
KALI DEVI W/O HEM RAJ
|
UCO BANK(607066)
|
|
542
|
Salooni
|
HP-02-006-201-00043200/127
(BHANDAL)
|
1302006201NRG24040220241069680
|
06/02/2024
|
Parveena
|
1302006201WL028377
|
Parveena
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2146639454
|
|
PARVEENA W/O ASHRAF
|
UCO BANK(607066)
|
|
543
|
Salooni
|
HP-02-006-201-00043200/225
(BHANDAL)
|
1302006201NRG24040220241069775
|
06/02/2024
|
Hans Raj
|
1302006201WL028379
|
Hans Raj
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2146638773
|
|
HANS RAJ
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
544
|
Salooni
|
HP-02-006-201-00043200/252
(BHANDAL)
|
1302006201NRG24030220241065202
|
06/02/2024
|
Najeera Begam
|
1302006201WL028341
|
Najeera Begam
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
26/03/2024
|
|
2146638841
|
|
NAZEERA
|
UCO BANK(607066)
|
|
545
|
Salooni
|
HP-02-006-201-00043200/253
(BHANDAL)
|
1302006201NRG24040220241069776
|
06/02/2024
|
Hindo
|
1302006201WL028379
|
Hindo
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
26/03/2024
|
|
2146639096
|
|
HINDO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
546
|
Salooni
|
HP-02-006-201-00043200/8
(BHANDAL)
|
1302006201NRG24040220241069777
|
06/02/2024
|
Naino
|
1302006201WL028379
|
Naino
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
26/03/2024
|
|
2146638783
|
|
NMAINO DEVI W/O BINDRO RAM
|
UCO BANK(607066)
|
|
547
|
Salooni
|
HP-02-006-201-00043600/1034
(BHANDAL)
|
1302006201NRG24030220241064700
|
06/02/2024
|
Dhano
|
1302006201WL028337
|
Dhano
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
26/03/2024
|
|
2146639027
|
|
DHANO
|
UCO BANK(607066)
|
|
548
|
Salooni
|
HP-02-006-201-00043600/1069
(BHANDAL)
|
1302006201NRG24040220241069778
|
06/02/2024
|
Bholu
|
1302006201WL028379
|
Bholu
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
26/03/2024
|
|
2146639110
|
|
BHOLU
|
UCO BANK(607066)
|
|
549
|
Salooni
|
HP-02-006-201-00043600/141
(BHANDAL)
|
1302006201NRG24030220241064785
|
06/02/2024
|
Jagir Singh
|
1302006201WL028339
|
Jagir Singh
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
26/03/2024
|
|
2146639097
|
|
JAAGIR SO RATTAN CHAND
|
UCO BANK(607066)
|
|
550
|
Salooni
|
HP-02-006-201-00043600/151
(BHANDAL)
|
1302006201NRG24030220241064701
|
06/02/2024
|
Amardei
|
1302006201WL028337
|
Amardei
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
26/03/2024
|
|
2146639227
|
|
AMR DEI W/O SH SHAM LAL
|
UCO BANK(607066)
|
|
551
|
Salooni
|
HP-02-006-201-00043600/248
(BHANDAL)
|
1302006201NRG24060220241093826
|
06/02/2024
|
Misso
|
1302006201WL029142
|
Misso
|
00462
|
UCBA0001414
|
3584
|
3584
|
Processed
|
26/03/2024
|
|
2146638962
|
|
MISSO DEVI
|
UCO BANK(607066)
|
|
552
|
Salooni
|
HP-02-006-201-00043600/277
(BHANDAL)
|
1302006201NRG24030220241064786
|
06/02/2024
|
Rekha Devi
|
1302006201WL028339
|
Rekha Devi
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
26/03/2024
|
|
2146639058
|
|
REKHA DEVI
|
UCO BANK(607066)
|
|
553
|
Salooni
|
HP-02-006-201-00043600/281
(BHANDAL)
|
1302006201NRG24030220241064702
|
06/02/2024
|
Sanjay Kumar.
|
1302006201WL028337
|
Sanjay Kumar.
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
26/03/2024
|
|
2146639018
|
|
SANJAY KUMAR S/O SH LOKI NAND
|
UCO BANK(607066)
|
|
554
|
Salooni
|
HP-02-006-201-00043600/293
(BHANDAL)
|
1302006201NRG24030220241064703
|
06/02/2024
|
Uma Devi
|
1302006201WL028337
|
Uma Devi
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
26/03/2024
|
|
2146639400
|
|
UMA DEVI WO HEM RAJ
|
UCO BANK(607066)
|
|
555
|
Salooni
|
HP-02-006-201-00043600/339
(BHANDAL)
|
1302006201NRG24060220241093828
|
06/02/2024
|
Manisha Devi
|
1302006201WL029142
|
Manisha Devi
|
00462
|
UCBA0001414
|
3584
|
3584
|
Processed
|
26/03/2024
|
|
2146638963
|
|
MANISHA
|
UCO BANK(607066)
|
|
556
|
Salooni
|
HP-02-006-201-00043600/363
(BHANDAL)
|
1302006201NRG24060220241093829
|
06/02/2024
|
Mamta
|
1302006201WL029142
|
Mamta
|
00462
|
UCBA0001414
|
3584
|
3584
|
Processed
|
26/03/2024
|
|
2146639051
|
|
MAMTA
|
UCO BANK(607066)
|
|
557
|
Salooni
|
HP-02-006-201-00043600/388
(BHANDAL)
|
1302006201NRG24030220241064787
|
06/02/2024
|
Shakti
|
1302006201WL028339
|
Shakti
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
26/03/2024
|
|
2146638833
|
|
SHAKTI
|
UCO BANK(607066)
|
|
558
|
Salooni
|
HP-02-006-201-00043600/461
(BHANDAL)
|
1302006201NRG24030220241064704
|
06/02/2024
|
Prithu
|
1302006201WL028337
|
Prithu
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
26/03/2024
|
|
2146639007
|
|
PRITHVI RAJ SO GYANI
|
UCO BANK(607066)
|
|
559
|
Salooni
|
HP-02-006-201-00043600/478
(BHANDAL)
|
1302006201NRG24030220241064705
|
06/02/2024
|
Mamta
|
1302006201WL028337
|
Mamta
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
26/03/2024
|
|
2146638906
|
|
MAMTA W/O KAVALI
|
UCO BANK(607066)
|
|
560
|
Salooni
|
HP-02-006-201-00043600/633
(BHANDAL)
|
1302006201NRG24060220241093830
|
06/02/2024
|
MEENA DEVI
|
1302006201WL029142
|
MEENA DEVI
|
00462
|
UCBA0001414
|
3584
|
3584
|
Processed
|
26/03/2024
|
|
2146638756
|
|
MEENA DEVI W/O SH MUKESH KUMAR
|
UCO BANK(607066)
|
|
561
|
Salooni
|
HP-02-006-201-00043600/705
(BHANDAL)
|
1302006201NRG24030220241064788
|
06/02/2024
|
NEESHA
|
1302006201WL028339
|
NEESHA
|
00462
|
UCBA0001414
|
1792
|
1792
|
Processed
|
26/03/2024
|
|
2146639273
|
|
NEESHA
|
UCO BANK(607066)
|
|
562
|
Salooni
|
HP-02-006-201-00043600/769
(BHANDAL)
|
1302006201NRG24030220241064790
|
06/02/2024
|
Reeta
|
1302006201WL028339
|
Reeta
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
26/03/2024
|
|
2146638743
|
|
REETA W/O RAJKUMAR
|
UCO BANK(607066)
|
|
563
|
Salooni
|
HP-02-006-201-00043600/773
(BHANDAL)
|
1302006201NRG24030220241064706
|
06/02/2024
|
Sudesh Kumari
|
1302006201WL028337
|
Sudesh Kumari
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
26/03/2024
|
|
2146639063
|
|
SUDESH KUMARI
|
UCO BANK(607066)
|
|
564
|
Salooni
|
HP-02-006-201-00043600/806
(BHANDAL)
|
1302006201NRG24030220241064707
|
06/02/2024
|
Chhanga Ram
|
1302006201WL028337
|
Chhanga Ram
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
26/03/2024
|
|
2146638936
|
|
CHHANGA RAM S/O CHNALU
|
UCO BANK(607066)
|
|
565
|
Salooni
|
HP-02-006-201-00043600/854
(BHANDAL)
|
1302006201NRG24030220241064792
|
06/02/2024
|
Darshna
|
1302006201WL028339
|
Darshna
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
26/03/2024
|
|
2146639453
|
|
DASHINA
|
UCO BANK(607066)
|
|
566
|
Salooni
|
HP-02-006-201-00043600/875
(BHANDAL)
|
1302006201NRG24030220241064793
|
06/02/2024
|
Kamla Devi
|
1302006201WL028339
|
Kamla Devi
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2146638747
|
|
KAMLO W/O RATTAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
567
|
Salooni
|
HP-02-006-201-00043600/883
(BHANDAL)
|
1302006201NRG24030220241064708
|
06/02/2024
|
Seema Kumari
|
1302006201WL028337
|
Seema Kumari
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2146638755
|
|
SEEMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
568
|
Salooni
|
HP-02-006-201-00043800/143
(BHANDAL)
|
1302006201NRG24030220241064794
|
06/02/2024
|
Suresh Kumar
|
1302006201WL028339
|
Suresh Kumar
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
26/03/2024
|
|
2146638775
|
|
SURESH S/O AMRO
|
UCO BANK(607066)
|
|
569
|
Salooni
|
HP-02-006-201-00043800/157
(BHANDAL)
|
1302006201NRG24060220241092253
|
06/02/2024
|
Lekh Raj
|
1302006201WL029117
|
Lekh Raj
|
00462
|
UCBA0001414
|
3584
|
3584
|
Processed
|
26/03/2024
|
|
2146638877
|
|
LEKH RAJ
|
UCO BANK(607066)
|
|
570
|
Salooni
|
HP-02-006-201-00043800/295
(BHANDAL)
|
1302006201NRG24030220241064795
|
06/02/2024
|
Gubind
|
1302006201WL028339
|
Gubind
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2146638931
|
|
GOBIND SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
571
|
Salooni
|
HP-02-006-201-00043800/31
(BHANDAL)
|
1302006201NRG24030220241064796
|
06/02/2024
|
Reno
|
1302006201WL028339
|
Reno
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2146638774
|
|
RAINO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
572
|
Salooni
|
HP-02-006-201-00043800/36
(BHANDAL)
|
1302006201NRG24030220241064797
|
06/02/2024
|
Dumnu Ram
|
1302006201WL028339
|
Dumnu Ram
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
26/03/2024
|
|
2146638949
|
|
DUMUNU S/O RAGHU
|
UCO BANK(607066)
|
|
573
|
Salooni
|
HP-02-006-201-00043800/446
(BHANDAL)
|
1302006201NRG24030220241064798
|
06/02/2024
|
Pachho Devi
|
1302006201WL028339
|
Pachho Devi
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
26/03/2024
|
|
2146639291
|
|
PACHO DEVI W/O SH JARMO
|
UCO BANK(607066)
|
|
574
|
Salooni
|
HP-02-006-201-00043800/628
(BHANDAL)
|
1302006201NRG24030220241064799
|
06/02/2024
|
Shama Devi
|
1302006201WL028339
|
Shama Devi
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2146638995
|
|
SHAYAMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
575
|
Salooni
|
HP-02-006-201-00043800/793
(BHANDAL)
|
1302006201NRG24030220241064800
|
06/02/2024
|
Pawan Kumar
|
1302006201WL028339
|
Pawan Kumar
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2146639064
|
|
Pawan Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
576
|
Salooni
|
HP-02-006-201-00044000/10
(BHANDAL)
|
1302006201NRG24040220241069681
|
06/02/2024
|
Mareed
|
1302006201WL028377
|
Mareed
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
26/03/2024
|
|
2146638955
|
|
MAREED S/O CHHATTOO
|
UCO BANK(607066)
|
|
577
|
Salooni
|
HP-02-006-201-00044000/1016
(BHANDAL)
|
1302006201NRG24030220241064802
|
06/02/2024
|
Om Prakash
|
1302006201WL028339
|
Om Prakash
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
26/03/2024
|
|
2146639130
|
|
OM PRAKASH
|
UCO BANK(607066)
|
|
578
|
Salooni
|
HP-02-006-201-00044000/1054
(BHANDAL)
|
1302006201NRG24040220241069682
|
06/02/2024
|
Chanchlo
|
1302006201WL028377
|
Chanchlo
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
26/03/2024
|
|
2146639123
|
|
CHANCHALO W/O SH MAN BAHADUR
|
UCO BANK(607066)
|
|
579
|
Salooni
|
HP-02-006-201-00044000/109
(BHANDAL)
|
1302006201NRG24040220241069683
|
06/02/2024
|
Naino
|
1302006201WL028377
|
Naino
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2146638895
|
|
Naino Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
580
|
Salooni
|
HP-02-006-201-00044000/116
(BHANDAL)
|
1302006201NRG24040220241069684
|
06/02/2024
|
Tilak
|
1302006201WL028377
|
Tilak
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
26/03/2024
|
|
2146638794
|
|
TILAK RAJ S/O DAULAT RAM
|
UCO BANK(607066)
|
|
581
|
Salooni
|
HP-02-006-201-00044000/119
(BHANDAL)
|
1302006201NRG24030220241065204
|
06/02/2024
|
Mohd.Saleem
|
1302006201WL028341
|
Mohd.Saleem
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
26/03/2024
|
|
2146639008
|
|
SALIM MOHD SO JAAN MOHD.
|
UCO BANK(607066)
|
|
582
|
Salooni
|
HP-02-006-201-00044000/119
(BHANDAL)
|
1302006201NRG24030220241065205
|
06/02/2024
|
Shada Begam
|
1302006201WL028341
|
Shada Begam
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
26/03/2024
|
|
2146638891
|
|
SHADA BEGUM WO MOHD SALEEM
|
UCO BANK(607066)
|
|
583
|
Salooni
|
HP-02-006-201-00044000/124
(BHANDAL)
|
1302006201NRG24030220241065206
|
06/02/2024
|
Vahida Begum
|
1302006201WL028341
|
Vahida Begum
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
26/03/2024
|
|
2146639455
|
|
WAHIDA W/O ASHIK MOHD
|
UCO BANK(607066)
|
|
584
|
Salooni
|
HP-02-006-201-00044000/133
(BHANDAL)
|
1302006201NRG24030220241065207
|
06/02/2024
|
Bibi
|
1302006201WL028341
|
Bibi
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2146639165
|
|
Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
585
|
Salooni
|
HP-02-006-201-00044000/163
(BHANDAL)
|
1302006201NRG24040220241069685
|
06/02/2024
|
Suleman
|
1302006201WL028377
|
Suleman
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
26/03/2024
|
|
2146638956
|
|
SULE MAAN S/O CHHATO
|
UCO BANK(607066)
|
|
586
|
Salooni
|
HP-02-006-201-00044000/164
(BHANDAL)
|
1302006201NRG24060220241093856
|
06/02/2024
|
Chinto
|
1302006201WL029143
|
Chinto
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
26/03/2024
|
|
2146638741
|
|
CHINTO DEVI W/O SH BALDEV
|
UCO BANK(607066)
|
|
587
|
Salooni
|
HP-02-006-201-00044000/183
(BHANDAL)
|
1302006201NRG24030220241065208
|
06/02/2024
|
Beeba
|
1302006201WL028341
|
Beeba
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2146638744
|
|
BIBA
|
HIMACHAL GRAMIN BANK(607140)
|
|
588
|
Salooni
|
HP-02-006-201-00044000/243
(BHANDAL)
|
1302006201NRG24030220241065209
|
06/02/2024
|
Jaalu
|
1302006201WL028341
|
Jaalu
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
26/03/2024
|
|
2146638902
|
|
JAALU
|
UCO BANK(607066)
|
|
589
|
Salooni
|
HP-02-006-201-00044000/254
(BHANDAL)
|
1302006201NRG24030220241065210
|
06/02/2024
|
Biba
|
1302006201WL028341
|
Biba
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
26/03/2024
|
|
2146638888
|
|
BIBA W/O MOHD. RAFI
|
UCO BANK(607066)
|
|
590
|
Salooni
|
HP-02-006-201-00044000/256
(BHANDAL)
|
1302006201NRG24030220241065211
|
06/02/2024
|
MAHBOOB
|
1302006201WL028341
|
MAHBOOB
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
26/03/2024
|
|
2146638740
|
|
MEHBOOB
|
UCO BANK(607066)
|
|
591
|
Salooni
|
HP-02-006-201-00044000/263
(BHANDAL)
|
1302006201NRG24040220241069687
|
06/02/2024
|
Ajad husain
|
1302006201WL028377
|
Ajad husain
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2146638947
|
|
AZAD
|
UCO BANK(607066)
|
|
592
|
Salooni
|
HP-02-006-201-00044000/263
(BHANDAL)
|
1302006201NRG24040220241069688
|
06/02/2024
|
Shada
|
1302006201WL028377
|
Shada
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2146639449
|
|
SHADA W/O AZAD
|
UCO BANK(607066)
|
|
593
|
Salooni
|
HP-02-006-201-00044000/266
(BHANDAL)
|
1302006201NRG24040220241069689
|
06/02/2024
|
Ali Sain
|
1302006201WL028377
|
Ali Sain
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
26/03/2024
|
|
2146639062
|
|
ALI SAIN
|
UCO BANK(607066)
|
|
594
|
Salooni
|
HP-02-006-201-00044000/266
(BHANDAL)
|
1302006201NRG24040220241069690
|
06/02/2024
|
Guddo
|
1302006201WL028377
|
Guddo
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2146639112
|
|
Guddo
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
595
|
Salooni
|
HP-02-006-201-00044000/276
(BHANDAL)
|
1302006201NRG24030220241065212
|
06/02/2024
|
Panna Lal
|
1302006201WL028341
|
Panna Lal
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2146639004
|
|
PANNA LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
596
|
Salooni
|
HP-02-006-201-00044000/322
(BHANDAL)
|
1302006201NRG24030220241065213
|
06/02/2024
|
Arif Hussain
|
1302006201WL028341
|
Arif Hussain
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2146639002
|
|
Arif Hussain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
597
|
Salooni
|
HP-02-006-201-00044000/496
(BHANDAL)
|
1302006201NRG24040220241069691
|
06/02/2024
|
Gulabu
|
1302006201WL028377
|
Gulabu
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
26/03/2024
|
|
2146638840
|
|
GULABU W/O SH. DAULAT RAM
|
UCO BANK(607066)
|
|
598
|
Salooni
|
HP-02-006-201-00044000/510
(BHANDAL)
|
1302006201NRG24040220241069779
|
06/02/2024
|
Amar Dei
|
1302006201WL028379
|
Amar Dei
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
26/03/2024
|
|
2146638848
|
|
AMAR DEI W/O SH. LATE SOBHIA RAM
|
UCO BANK(607066)
|
|
599
|
Salooni
|
HP-02-006-201-00044000/510
(BHANDAL)
|
1302006201NRG24060220241093857
|
06/02/2024
|
Mahinder Singh
|
1302006201WL029143
|
Mahinder Singh
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2146638847
|
|
MAHINDER SINGH S/O SOBHI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
600
|
Salooni
|
HP-02-006-201-00044000/591
(BHANDAL)
|
1302006201NRG24030220241065216
|
06/02/2024
|
Halima
|
1302006201WL028341
|
Halima
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2146638957
|
|
HALEEMA W/O GIAS DEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
601
|
Salooni
|
HP-02-006-201-00044000/605
(BHANDAL)
|
1302006201NRG24040220241069692
|
06/02/2024
|
Amina
|
1302006201WL028377
|
Amina
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146639065
|
|
Amina
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
602
|
Salooni
|
HP-02-006-201-00044000/644
(BHANDAL)
|
1302006201NRG24030220241065410
|
06/02/2024
|
Ate Mohd.
|
1302006201WL028344
|
Ate Mohd.
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2146638738
|
|
ATEH MOHD
|
UCO BANK(607066)
|
|
603
|
Salooni
|
HP-02-006-201-00044000/644
(BHANDAL)
|
1302006201NRG24030220241065411
|
06/02/2024
|
Nagina
|
1302006201WL028344
|
Nagina
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2146639044
|
|
NAGEENA
|
UCO BANK(607066)
|
|
604
|
Salooni
|
HP-02-006-201-00044000/661
(BHANDAL)
|
1302006201NRG24030220241065218
|
06/02/2024
|
Liyakat
|
1302006201WL028341
|
Liyakat
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
26/03/2024
|
|
2146639003
|
|
LIAKAT ALI S/O SH. JAMALDEEN
|
UCO BANK(607066)
|
|
605
|
Salooni
|
HP-02-006-201-00044000/661
(BHANDAL)
|
1302006201NRG24030220241065219
|
06/02/2024
|
Nasrina Begum
|
1302006201WL028341
|
Nasrina Begum
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2146638930
|
|
NASEEMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
606
|
Salooni
|
HP-02-006-201-00044000/694
(BHANDAL)
|
1302006201NRG24040220241069780
|
06/02/2024
|
Kuldeep Singh
|
1302006201WL028379
|
Kuldeep Singh
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2146638997
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
607
|
Salooni
|
HP-02-006-201-00044000/694
(BHANDAL)
|
1302006201NRG24040220241069781
|
06/02/2024
|
Seema Devi
|
1302006201WL028379
|
Seema Devi
|
00462
|
UCBA0001414
|
2912
|
2912
|
Rejected
|
25/03/2024
|
|
2146639139
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
608
|
Salooni
|
HP-02-006-201-00044000/700
(BHANDAL)
|
1302006201NRG24040220241069824
|
06/02/2024
|
Gulam Ali
|
1302006201WL028384
|
Gulam Ali
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2146638946
|
|
Gulam Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
609
|
Salooni
|
HP-02-006-201-00044000/712
(BHANDAL)
|
1302006201NRG24040220241069693
|
06/02/2024
|
Haneef
|
1302006201WL028377
|
Haneef
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2146639282
|
|
Haneef
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
610
|
Salooni
|
HP-02-006-201-00044000/723
(BHANDAL)
|
1302006201NRG24030220241065220
|
06/02/2024
|
FAREEDA
|
1302006201WL028341
|
FAREEDA
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
26/03/2024
|
|
2146639043
|
|
FAREEDA
|
UCO BANK(607066)
|
|
611
|
Salooni
|
HP-02-006-201-00044000/780
(BHANDAL)
|
1302006201NRG24030220241065221
|
06/02/2024
|
MUKHTYAR
|
1302006201WL028341
|
MUKHTYAR
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
26/03/2024
|
|
2146639049
|
|
MUKHTYAR SO JAREEF
|
UCO BANK(607066)
|
|
612
|
Salooni
|
HP-02-006-201-00044000/826
(BHANDAL)
|
1302006201NRG24030220241065467
|
06/02/2024
|
Chhelo
|
1302006201WL028345
|
Chhelo
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2146638928
|
|
CHHELO
|
UCO BANK(607066)
|
|
613
|
Salooni
|
HP-02-006-201-00044000/826
(BHANDAL)
|
1302006201NRG24030220241065466
|
06/02/2024
|
Maskeen
|
1302006201WL028345
|
Maskeen
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2146638935
|
|
MASKEEN
|
UCO BANK(607066)
|
|
614
|
Salooni
|
HP-02-006-201-00044000/839
(BHANDAL)
|
1302006201NRG24030220241065223
|
06/02/2024
|
MUBARAK ALI
|
1302006201WL028341
|
MUBARAK ALI
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
26/03/2024
|
|
2146638846
|
|
MUBARK
|
UCO BANK(607066)
|
|
615
|
Salooni
|
HP-02-006-201-00044000/845
(BHANDAL)
|
1302006201NRG24040220241069782
|
06/02/2024
|
Surinder Kumar
|
1302006201WL028379
|
Surinder Kumar
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2146638828
|
|
SURINDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
616
|
Salooni
|
HP-02-006-201-00044000/856
(BHANDAL)
|
1302006201NRG24040220241069828
|
06/02/2024
|
Noor Mohd
|
1302006201WL028384
|
Noor Mohd
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2146639398
|
|
Noor Mohd
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
617
|
Salooni
|
HP-02-006-201-00044000/887
(BHANDAL)
|
1302006201NRG24040220241069694
|
06/02/2024
|
Shokat Ali
|
1302006201WL028377
|
Shokat Ali
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2146638850
|
|
SHAUKAT ALI SO AZAD
|
UCO BANK(607066)
|
|
618
|
Salooni
|
HP-02-006-201-00044000/898
(BHANDAL)
|
1302006201NRG24040220241069783
|
06/02/2024
|
Lekho
|
1302006201WL028379
|
Lekho
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
26/03/2024
|
|
2146639164
|
|
LEKHO DEVI W/O SH VIRENDER
|
UCO BANK(607066)
|
|
619
|
Salooni
|
HP-02-006-201-00044000/911
(BHANDAL)
|
1302006201NRG24040220241069831
|
06/02/2024
|
Shamshad Begum
|
1302006201WL028384
|
Shamshad Begum
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2146639172
|
|
Shamshad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
620
|
Salooni
|
HP-02-006-201-00044700/1020
(BHANDAL)
|
1302006201NRG24030220241064803
|
06/02/2024
|
Rajinder Kumar
|
1302006201WL028339
|
Rajinder Kumar
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
26/03/2024
|
|
2146638806
|
|
RAJINDER KUMAR SO BHANU
|
UCO BANK(607066)
|
|
621
|
Salooni
|
HP-02-006-201-00044700/1024
(BHANDAL)
|
1302006201NRG24030220241065412
|
06/02/2024
|
Dai Halima
|
1302006201WL028344
|
Dai Halima
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146638823
|
|
DAI HALEEMA D/O ABDUL GANNI
|
HIMACHAL GRAMIN BANK(607140)
|
|
622
|
Salooni
|
HP-02-006-201-00044700/1051
(BHANDAL)
|
1302006201NRG24030220241064804
|
06/02/2024
|
Suman
|
1302006201WL028339
|
Suman
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
26/03/2024
|
|
2146638803
|
|
SUMAN DEVI DO MUNISH KUMAR
|
UCO BANK(607066)
|
|
623
|
Salooni
|
HP-02-006-201-00044700/1124
(BHANDAL)
|
1302006201NRG24040220241069715
|
06/02/2024
|
Rakesh
|
1302006201WL028378
|
Rakesh
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146638968
|
|
Rakesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
624
|
Salooni
|
HP-02-006-201-00044700/12
(BHANDAL)
|
1302006201NRG24030220241064748
|
06/02/2024
|
Geeta Devi
|
1302006201WL028338
|
Geeta Devi
|
00462
|
UCBA0001414
|
1792
|
1792
|
Processed
|
26/03/2024
|
|
2146638992
|
|
GEETA
|
UCO BANK(607066)
|
|
625
|
Salooni
|
HP-02-006-201-00044700/20
(BHANDAL)
|
1302006201NRG24030220241065413
|
06/02/2024
|
Abdul Satar
|
1302006201WL028344
|
Abdul Satar
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2146639205
|
|
ABDUL SATAR S/O SH GULAM RASOOL
|
UCO BANK(607066)
|
|
626
|
Salooni
|
HP-02-006-201-00044700/20
(BHANDAL)
|
1302006201NRG24030220241065414
|
06/02/2024
|
Rehmto
|
1302006201WL028344
|
Rehmto
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2146638948
|
|
RAHMATO W/O ABUDAL SATAR
|
UCO BANK(607066)
|
|
627
|
Salooni
|
HP-02-006-201-00044700/22
(BHANDAL)
|
1302006201NRG24040220241069716
|
06/02/2024
|
Rila
|
1302006201WL028378
|
Rila
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2146638901
|
|
RIHALA W/O CHAMARU
|
UCO BANK(607066)
|
|
628
|
Salooni
|
HP-02-006-201-00044700/24
(BHANDAL)
|
1302006201NRG24030220241065470
|
06/02/2024
|
Shareef Mohd.
|
1302006201WL028345
|
Shareef Mohd.
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2146638737
|
|
SHARIF SO GULAM RASUL
|
UCO BANK(607066)
|
|
629
|
Salooni
|
HP-02-006-201-00044700/27
(BHANDAL)
|
1302006201NRG24030220241065415
|
06/02/2024
|
Chuddi
|
1302006201WL028344
|
Chuddi
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146639056
|
|
CHUHDI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
630
|
Salooni
|
HP-02-006-201-00044700/32
(BHANDAL)
|
1302006201NRG24040220241069717
|
06/02/2024
|
Suniti
|
1302006201WL028378
|
Suniti
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146639456
|
|
SUNEETA W/O RAMESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
631
|
Salooni
|
HP-02-006-201-00044700/33
(BHANDAL)
|
1302006201NRG24030220241065471
|
06/02/2024
|
JEETU
|
1302006201WL028345
|
JEETU
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
26/03/2024
|
|
2146638707
|
|
JEETU SO SADHU
|
UCO BANK(607066)
|
|
632
|
Salooni
|
HP-02-006-201-00044700/33
(BHANDAL)
|
1302006201NRG24030220241065472
|
06/02/2024
|
KESRI
|
1302006201WL028345
|
KESRI
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
26/03/2024
|
|
2146639067
|
|
KESARI W/O JEETU
|
UCO BANK(607066)
|
|
633
|
Salooni
|
HP-02-006-201-00044700/330
(BHANDAL)
|
1302006201NRG24040220241069718
|
06/02/2024
|
Mamta Devi
|
1302006201WL028378
|
Mamta Devi
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146638777
|
|
MAMTA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
634
|
Salooni
|
HP-02-006-201-00044700/34
(BHANDAL)
|
1302006201NRG24040220241069719
|
06/02/2024
|
Bindro Ram
|
1302006201WL028378
|
Bindro Ram
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2146638959
|
|
BINDRO SO JEETU
|
UCO BANK(607066)
|
|
635
|
Salooni
|
HP-02-006-201-00044700/342
(BHANDAL)
|
1302006201NRG24030220241065416
|
06/02/2024
|
Jakir Husain
|
1302006201WL028344
|
Jakir Husain
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2146638897
|
|
ZAKIR HUSSAIN SO ILMU
|
UCO BANK(607066)
|
|
636
|
Salooni
|
HP-02-006-201-00044700/345
(BHANDAL)
|
1302006201NRG24030220241065473
|
06/02/2024
|
Soni
|
1302006201WL028345
|
Soni
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2146639019
|
|
SONE WO NOOR MAHI
|
UCO BANK(607066)
|
|
637
|
Salooni
|
HP-02-006-201-00044700/366
(BHANDAL)
|
1302006201NRG24030220241065420
|
06/02/2024
|
Naseema
|
1302006201WL028344
|
Naseema
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2146638798
|
|
YAKUB & NASEEMA
|
UCO BANK(607066)
|
|
638
|
Salooni
|
HP-02-006-201-00044700/367
(BHANDAL)
|
1302006201NRG24030220241064750
|
06/02/2024
|
Bano
|
1302006201WL028338
|
Bano
|
00462
|
UCBA0001414
|
1792
|
1792
|
Processed
|
26/03/2024
|
|
2146639176
|
|
BANO W/O SH NOORDEEN
|
UCO BANK(607066)
|
|
639
|
Salooni
|
HP-02-006-201-00044700/367
(BHANDAL)
|
1302006201NRG24030220241064749
|
06/02/2024
|
NOORDEEN
|
1302006201WL028338
|
NOORDEEN
|
00462
|
UCBA0001414
|
1792
|
1792
|
Processed
|
26/03/2024
|
|
2146638952
|
|
NOORDEEN
|
UCO BANK(607066)
|
|
640
|
Salooni
|
HP-02-006-201-00044700/37
(BHANDAL)
|
1302006201NRG24030220241065422
|
06/02/2024
|
Iqbal
|
1302006201WL028344
|
Iqbal
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2146638736
|
|
IQBAL S/O AZIZ
|
UCO BANK(607066)
|
|
641
|
Salooni
|
HP-02-006-201-00044700/37
(BHANDAL)
|
1302006201NRG24030220241065421
|
06/02/2024
|
Kulsuma
|
1302006201WL028344
|
Kulsuma
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146639140
|
|
Kulsama
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
642
|
Salooni
|
HP-02-006-201-00044700/374
(BHANDAL)
|
1302006201NRG24030220241065423
|
06/02/2024
|
Chuhdi
|
1302006201WL028344
|
Chuhdi
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146638945
|
|
CHURDI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
643
|
Salooni
|
HP-02-006-201-00044700/378
(BHANDAL)
|
1302006201NRG24030220241065424
|
06/02/2024
|
Gulzar
|
1302006201WL028344
|
Gulzar
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2146638934
|
|
GULZAR S/O MANGATU
|
UCO BANK(607066)
|
|
644
|
Salooni
|
HP-02-006-201-00044700/379
(BHANDAL)
|
1302006201NRG24060220241093858
|
06/02/2024
|
Mohd.Yaseen
|
1302006201WL029143
|
Mohd.Yaseen
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146638991
|
|
YASIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
645
|
Salooni
|
HP-02-006-201-00044700/379
(BHANDAL)
|
1302006201NRG24060220241093859
|
06/02/2024
|
PARVEEN BEGUM
|
1302006201WL029143
|
PARVEEN BEGUM
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146639451
|
|
PARVEENA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
646
|
Salooni
|
HP-02-006-201-00044700/400
(BHANDAL)
|
1302006201NRG24040220241069721
|
06/02/2024
|
Askar Hussain
|
1302006201WL028378
|
Askar Hussain
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2146638929
|
|
AFSAR HUSAIN S/OMOHD SALIM
|
UCO BANK(607066)
|
|
647
|
Salooni
|
HP-02-006-201-00044700/400
(BHANDAL)
|
1302006201NRG24040220241069720
|
06/02/2024
|
MASOOMA BEGUM
|
1302006201WL028378
|
MASOOMA BEGUM
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2146639288
|
|
MASOOMA DEGUM W/O MOHD SALEEM
|
UCO BANK(607066)
|
|
648
|
Salooni
|
HP-02-006-201-00044700/420
(BHANDAL)
|
1302006201NRG24030220241064751
|
06/02/2024
|
Nasima Begum
|
1302006201WL028338
|
Nasima Begum
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2146638905
|
|
NASEEMA W/O MUHAMMAD MUSHTAK
|
UCO BANK(607066)
|
|
649
|
Salooni
|
HP-02-006-201-00044700/449
(BHANDAL)
|
1302006201NRG24030220241065474
|
06/02/2024
|
Masuma
|
1302006201WL028345
|
Masuma
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
26/03/2024
|
|
2146639052
|
|
MASOOMA BEGAM
|
UCO BANK(607066)
|
|
650
|
Salooni
|
HP-02-006-201-00044700/451
(BHANDAL)
|
1302006201NRG24030220241065426
|
06/02/2024
|
Rasheed Mohd
|
1302006201WL028344
|
Rasheed Mohd
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2146638940
|
|
ABDUL RASHID
|
UCO BANK(607066)
|
|
651
|
Salooni
|
HP-02-006-201-00044700/452
(BHANDAL)
|
1302006201NRG24030220241065428
|
06/02/2024
|
Nagina Begum
|
1302006201WL028344
|
Nagina Begum
|
00462
|
UCBA0001414
|
2016
|
2016
|
Processed
|
26/03/2024
|
|
2146638695
|
|
NAGINA BEGUM W/O FAKIR MOHD.
|
UCO BANK(607066)
|
|
652
|
Salooni
|
HP-02-006-201-00044700/464
(BHANDAL)
|
1302006201NRG24040220241069723
|
06/02/2024
|
Yog Raj
|
1302006201WL028378
|
Yog Raj
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146638795
|
|
YOG RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
653
|
Salooni
|
HP-02-006-201-00044700/527
(BHANDAL)
|
1302006201NRG24040220241069724
|
06/02/2024
|
Chuhri
|
1302006201WL028378
|
Chuhri
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146638742
|
|
CHUHDI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
654
|
Salooni
|
HP-02-006-201-00044700/542
(BHANDAL)
|
1302006201NRG24040220241069725
|
06/02/2024
|
DHARAM CHAND
|
1302006201WL028378
|
DHARAM CHAND
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146639108
|
|
Dharam Chand
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
655
|
Salooni
|
HP-02-006-201-00044700/545
(BHANDAL)
|
1302006201NRG24040220241069726
|
06/02/2024
|
Shanti Devi
|
1302006201WL028378
|
Shanti Devi
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2146639346
|
|
SHANTI DEVI WO SH VED VYAS
|
UCO BANK(607066)
|
|
656
|
Salooni
|
HP-02-006-201-00044700/566
(BHANDAL)
|
1302006201NRG24040220241069727
|
06/02/2024
|
Amro
|
1302006201WL028378
|
Amro
|
00462
|
UCBA0001414
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2146638899
|
|
AMRO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
657
|
Salooni
|
HP-02-006-201-00044700/578
(BHANDAL)
|
1302006201NRG24040220241069728
|
06/02/2024
|
Bimla Devi
|
1302006201WL028378
|
Bimla Devi
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2146638937
|
|
BIMLA DEVI W/O BRIJ LAL
|
UCO BANK(607066)
|
|
658
|
Salooni
|
HP-02-006-201-00044700/59
(BHANDAL)
|
1302006201NRG24030220241065476
|
06/02/2024
|
Jetun
|
1302006201WL028345
|
Jetun
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2146639210
|
|
JAITUNA W/O SH AZAD
|
UCO BANK(607066)
|
|
659
|
Salooni
|
HP-02-006-201-00044700/59
(BHANDAL)
|
1302006201NRG24030220241065475
|
06/02/2024
|
Mohd.Ajad
|
1302006201WL028345
|
Mohd.Ajad
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2146639057
|
|
AZAD HUSSAIN
|
UCO BANK(607066)
|
|
660
|
Salooni
|
HP-02-006-201-00044700/595
(BHANDAL)
|
1302006201NRG24030220241065520
|
06/02/2024
|
Gita Devi
|
1302006201WL028346
|
Gita Devi
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146638900
|
|
Geeta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
661
|
Salooni
|
HP-02-006-201-00044700/6
(BHANDAL)
|
1302006201NRG24040220241069696
|
06/02/2024
|
BHAGDEI
|
1302006201WL028377
|
BHAGDEI
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2146638776
|
|
BHAG DEI W/O PREHLAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
662
|
Salooni
|
HP-02-006-201-00044700/611
(BHANDAL)
|
1302006201NRG24040220241069729
|
06/02/2024
|
Bhago
|
1302006201WL028378
|
Bhago
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2146638904
|
|
BHAGO DEVI W/O BALDEV
|
UCO BANK(607066)
|
|
663
|
Salooni
|
HP-02-006-201-00044700/612
(BHANDAL)
|
1302006201NRG24030220241065477
|
06/02/2024
|
Ahilya Devi
|
1302006201WL028345
|
Ahilya Devi
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146639113
|
|
AHILIYA DEVI W/O DEV RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
664
|
Salooni
|
HP-02-006-201-00044700/62
(BHANDAL)
|
1302006201NRG24040220241069730
|
06/02/2024
|
Desh Raj
|
1302006201WL028378
|
Desh Raj
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2146638894
|
|
DES RAJ S/O BHATTU
|
UCO BANK(607066)
|
|
665
|
Salooni
|
HP-02-006-201-00044700/631
(BHANDAL)
|
1302006201NRG24040220241069731
|
06/02/2024
|
Mohd.Husain
|
1302006201WL028378
|
Mohd.Husain
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2146639048
|
|
MOHD HUSSAIN
|
UCO BANK(607066)
|
|
666
|
Salooni
|
HP-02-006-201-00044700/639
(BHANDAL)
|
1302006201NRG24030220241064753
|
06/02/2024
|
Rajeena
|
1302006201WL028338
|
Rajeena
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2146638996
|
|
RAJINA
|
UCO BANK(607066)
|
|
667
|
Salooni
|
HP-02-006-201-00044700/64
(BHANDAL)
|
1302006201NRG24030220241064754
|
06/02/2024
|
Nabida Begum
|
1302006201WL028338
|
Nabida Begum
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2146638797
|
|
NAVIDA WO MANJOOR AHMAD
|
UCO BANK(607066)
|
|
668
|
Salooni
|
HP-02-006-201-00044700/646
(BHANDAL)
|
1302006201NRG24030220241064755
|
06/02/2024
|
Sakina
|
1302006201WL028338
|
Sakina
|
00462
|
UCBA0001414
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2146638950
|
|
Sakina
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
669
|
Salooni
|
HP-02-006-201-00044700/648
(BHANDAL)
|
1302006201NRG24030220241064756
|
06/02/2024
|
Khurshida
|
1302006201WL028338
|
Khurshida
|
00462
|
UCBA0001414
|
896
|
896
|
Processed
|
26/03/2024
|
|
2146639163
|
|
KHURSHIDA W/O SH FARUQ
|
UCO BANK(607066)
|
|
670
|
Salooni
|
HP-02-006-201-00044700/649
(BHANDAL)
|
1302006201NRG24030220241065479
|
06/02/2024
|
BHANTO
|
1302006201WL028345
|
BHANTO
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2146639204
|
|
Bhanto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
671
|
Salooni
|
HP-02-006-201-00044700/649
(BHANDAL)
|
1302006201NRG24030220241065478
|
06/02/2024
|
Parvesh Kumar
|
1302006201WL028345
|
Parvesh Kumar
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
26/03/2024
|
|
2146639012
|
|
PARVESH KUMAR
|
UCO BANK(607066)
|
|
672
|
Salooni
|
HP-02-006-201-00044700/656
(BHANDAL)
|
1302006201NRG24030220241065521
|
06/02/2024
|
Kunta
|
1302006201WL028346
|
Kunta
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2146639061
|
|
KUNTA WO DESH RAJ
|
UCO BANK(607066)
|
|
673
|
Salooni
|
HP-02-006-201-00044700/658
(BHANDAL)
|
1302006201NRG24030220241064757
|
06/02/2024
|
Mohd deen
|
1302006201WL028338
|
Mohd deen
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2146638893
|
|
MOHAMMAD DEEN
|
UCO BANK(607066)
|
|
674
|
Salooni
|
HP-02-006-201-00044700/695
(BHANDAL)
|
1302006201NRG24030220241064758
|
06/02/2024
|
Mohd.Raffi
|
1302006201WL028338
|
Mohd.Raffi
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2146639011
|
|
MOHD RAFI
|
UCO BANK(607066)
|
|
675
|
Salooni
|
HP-02-006-201-00044700/70
(BHANDAL)
|
1302006201NRG24030220241065430
|
06/02/2024
|
Seema
|
1302006201WL028344
|
Seema
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2146638892
|
|
SEEMA WO BHAG MOHD
|
UCO BANK(607066)
|
|
676
|
Salooni
|
HP-02-006-201-00044700/72
(BHANDAL)
|
1302006201NRG24030220241065431
|
06/02/2024
|
Mosam Deen
|
1302006201WL028344
|
Mosam Deen
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2146638953
|
|
MAUSAM S/O MANGATU
|
UCO BANK(607066)
|
|
677
|
Salooni
|
HP-02-006-201-00044700/73
(BHANDAL)
|
1302006201NRG24040220241069735
|
06/02/2024
|
Babli
|
1302006201WL028378
|
Babli
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2146639226
|
|
BABLI DEVI
|
UCO BANK(607066)
|
|
678
|
Salooni
|
HP-02-006-201-00044700/735
(BHANDAL)
|
1302006201NRG24030220241065432
|
06/02/2024
|
Kayum Khan
|
1302006201WL028344
|
Kayum Khan
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2146638944
|
|
QYUM SO SHAMSDEEN
|
UCO BANK(607066)
|
|
679
|
Salooni
|
HP-02-006-201-00044700/735
(BHANDAL)
|
1302006201NRG24030220241065433
|
06/02/2024
|
Shamina
|
1302006201WL028344
|
Shamina
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2146639055
|
|
SHAMIMA BEGUM W/O KUUM
|
UCO BANK(607066)
|
|
680
|
Salooni
|
HP-02-006-201-00044700/74
(BHANDAL)
|
1302006201NRG24040220241069736
|
06/02/2024
|
Tek Chand
|
1302006201WL028378
|
Tek Chand
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2146638993
|
|
TEK CHAND SO SADHU
|
UCO BANK(607066)
|
|
681
|
Salooni
|
HP-02-006-201-00044700/742
(BHANDAL)
|
1302006201NRG24060220241093860
|
06/02/2024
|
Shehnaj
|
1302006201WL029143
|
Shehnaj
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146639099
|
|
Shahnag Bano
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
682
|
Salooni
|
HP-02-006-201-00044700/757
(BHANDAL)
|
1302006201NRG24040220241069737
|
06/02/2024
|
Mohd.Yakuf
|
1302006201WL028378
|
Mohd.Yakuf
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2146639010
|
|
MOHD YAKUB
|
UCO BANK(607066)
|
|
683
|
Salooni
|
HP-02-006-201-00044700/78
(BHANDAL)
|
1302006201NRG24030220241065435
|
06/02/2024
|
Amina
|
1302006201WL028344
|
Amina
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2146639345
|
|
AMINA
|
UCO BANK(607066)
|
|
684
|
Salooni
|
HP-02-006-201-00044700/78
(BHANDAL)
|
1302006201NRG24030220241065434
|
06/02/2024
|
Majeed
|
1302006201WL028344
|
Majeed
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2146638826
|
|
MAZID BUTT
|
UCO BANK(607066)
|
|
685
|
Salooni
|
HP-02-006-201-00044700/791
(BHANDAL)
|
1302006201NRG24040220241069740
|
06/02/2024
|
Pano Devi
|
1302006201WL028378
|
Pano Devi
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2146639106
|
|
PANO DEVI W/O RAM DITTA
|
UCO BANK(607066)
|
|
686
|
Salooni
|
HP-02-006-201-00044700/802
(BHANDAL)
|
1302006201NRG24030220241065522
|
06/02/2024
|
Rajesh Kumar
|
1302006201WL028346
|
Rajesh Kumar
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146638958
|
|
RAJESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
687
|
Salooni
|
HP-02-006-201-00044700/813
(BHANDAL)
|
1302006201NRG24030220241065523
|
06/02/2024
|
Om Prakash
|
1302006201WL028346
|
Om Prakash
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2146639166
|
|
OM PRAKASH
|
UCO BANK(607066)
|
|
688
|
Salooni
|
HP-02-006-201-00044700/824
(BHANDAL)
|
1302006201NRG24030220241065436
|
06/02/2024
|
Taslima
|
1302006201WL028344
|
Taslima
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2146639279
|
|
TASLEEMA WO MOHD RAFI
|
UCO BANK(607066)
|
|
689
|
Salooni
|
HP-02-006-201-00044700/851
(BHANDAL)
|
1302006201NRG24060220241093861
|
06/02/2024
|
Trunamnaj shekh
|
1302006201WL029143
|
Trunamnaj shekh
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2146639041
|
|
TARANUMNAZ SHEIKH WO SIRAJU DEEN
|
UCO BANK(607066)
|
|
690
|
Salooni
|
HP-02-006-201-00044800/1068
(BHANDAL)
|
1302006201NRG24060220241093831
|
06/02/2024
|
Vishal
|
1302006201WL029142
|
Vishal
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2146638865
|
|
VISHAL SO NANKU
|
PUNJAB NATIONAL BANK(508568)
|
|
691
|
Salooni
|
HP-02-006-201-00044800/213
(BHANDAL)
|
1302006201NRG24030220241064806
|
06/02/2024
|
Hardei
|
1302006201WL028339
|
Hardei
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
26/03/2024
|
|
2146639324
|
|
HAR DEI
|
UCO BANK(607066)
|
|
692
|
Salooni
|
HP-02-006-201-00044800/26
(BHANDAL)
|
1302006201NRG24030220241064807
|
06/02/2024
|
Biro Devi
|
1302006201WL028339
|
Biro Devi
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
26/03/2024
|
|
2146638881
|
|
BEERO
|
UCO BANK(607066)
|
|
693
|
Salooni
|
HP-02-006-201-00044800/28
(BHANDAL)
|
1302006201NRG24030220241064808
|
06/02/2024
|
Subhash
|
1302006201WL028339
|
Subhash
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
26/03/2024
|
|
2146638844
|
|
SUBHASH S/O SH. RAGHU
|
UCO BANK(607066)
|
|
694
|
Salooni
|
HP-02-006-201-00044800/29
(BHANDAL)
|
1302006201NRG24030220241064710
|
06/02/2024
|
Kamlo Devi
|
1302006201WL028337
|
Kamlo Devi
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
26/03/2024
|
|
2146638916
|
|
KAMLO
|
UCO BANK(607066)
|
|
695
|
Salooni
|
HP-02-006-201-00044800/311
(BHANDAL)
|
1302006201NRG24060220241093862
|
06/02/2024
|
Sham Lal
|
1302006201WL029143
|
Sham Lal
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
26/03/2024
|
|
2146638951
|
|
SHAM LAL
|
UCO BANK(607066)
|
|
696
|
Salooni
|
HP-02-006-201-00044800/386
(BHANDAL)
|
1302006201NRG24030220241064810
|
06/02/2024
|
Rekha Devi
|
1302006201WL028339
|
Rekha Devi
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
26/03/2024
|
|
2146638954
|
|
REKHA
|
UCO BANK(607066)
|
|
697
|
Salooni
|
HP-02-006-201-00044800/573
(BHANDAL)
|
1302006201NRG24030220241065534
|
06/02/2024
|
Nanku
|
1302006201WL028347
|
Nanku
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146638829
|
|
NANKU S/O SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
698
|
Salooni
|
HP-02-006-201-00044800/573
(BHANDAL)
|
1302006201NRG24060220241093863
|
06/02/2024
|
NILO
|
1302006201WL029143
|
NILO
|
00462
|
UCBA0001414
|
2240
|
2240
|
Processed
|
26/03/2024
|
|
2146638706
|
|
NILO W/O SH NANKU
|
UCO BANK(607066)
|
|
699
|
Salooni
|
HP-02-006-201-00044800/583
(BHANDAL)
|
1302006201NRG24030220241064712
|
06/02/2024
|
Urmila
|
1302006201WL028337
|
Urmila
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
26/03/2024
|
|
2146639013
|
|
URMILA DEVI WO KISHORI LAL
|
UCO BANK(607066)
|
|
700
|
Salooni
|
HP-02-006-201-00044800/584
(BHANDAL)
|
1302006201NRG24060220241093832
|
06/02/2024
|
Satya Devi
|
1302006201WL029142
|
Satya Devi
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
26/03/2024
|
|
2146638886
|
|
SATYA WO CHAIN SINGH
|
UCO BANK(607066)
|
|
701
|
Salooni
|
HP-02-006-201-00044800/597
(BHANDAL)
|
1302006201NRG24030220241064811
|
06/02/2024
|
Trishla
|
1302006201WL028339
|
Trishla
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
26/03/2024
|
|
2146639014
|
|
TRISHLA
|
UCO BANK(607066)
|
|
702
|
Salooni
|
HP-02-006-201-00044800/600
(BHANDAL)
|
1302006201NRG24030220241064812
|
06/02/2024
|
Bimlo
|
1302006201WL028339
|
Bimlo
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
26/03/2024
|
|
2146639009
|
|
BIMLO
|
UCO BANK(607066)
|
|
703
|
Salooni
|
HP-02-006-201-00044800/600
(BHANDAL)
|
1302006201NRG24030220241064814
|
06/02/2024
|
Nitin Kumar
|
1302006201WL028339
|
Nitin Kumar
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
26/03/2024
|
|
2146639105
|
|
NITIN KUMAR
|
UCO BANK(607066)
|
|
704
|
Salooni
|
HP-02-006-201-00044800/602
(BHANDAL)
|
1302006201NRG24030220241064815
|
06/02/2024
|
Ravinder
|
1302006201WL028339
|
Ravinder
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
26/03/2024
|
|
2146638880
|
|
RAVINDER SINGH
|
UCO BANK(607066)
|
|
705
|
Salooni
|
HP-02-006-201-00044800/783
(BHANDAL)
|
1302006201NRG24060220241093864
|
06/02/2024
|
AJAY KUMAR
|
1302006201WL029143
|
AJAY KUMAR
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
26/03/2024
|
|
2146639060
|
|
AJAY KUMAR
|
UCO BANK(607066)
|
|
706
|
Salooni
|
HP-02-006-201-00044800/906
(BHANDAL)
|
1302006201NRG24030220241064817
|
06/02/2024
|
LEKH RAJ
|
1302006201WL028339
|
LEKH RAJ
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2146638851
|
|
LEKH RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
707
|
Salooni
|
HP-02-006-201-00045300/1030
(BHANDAL)
|
1302006201NRG24030220241064820
|
06/02/2024
|
Tara Devi
|
1302006201WL028339
|
Tara Devi
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
26/03/2024
|
|
2146638802
|
|
TARA DEVI DO SMT KANTA
|
UCO BANK(607066)
|
|
708
|
Salooni
|
HP-02-006-201-00045300/1038
(BHANDAL)
|
1302006201NRG24060220241093867
|
06/02/2024
|
Sapna Devi
|
1302006201WL029143
|
Sapna Devi
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
26/03/2024
|
|
2146639109
|
|
SAPNA DEVI D/O PREM SINGH
|
UCO BANK(607066)
|
|
709
|
Salooni
|
HP-02-006-201-00045300/192
(BHANDAL)
|
1302006201NRG24030220241064821
|
06/02/2024
|
Pano
|
1302006201WL028339
|
Pano
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
26/03/2024
|
|
2146638852
|
|
PANO W/O TULA RAM
|
UCO BANK(607066)
|
|
710
|
Salooni
|
HP-02-006-201-00045300/194
(BHANDAL)
|
1302006201NRG24060220241093869
|
06/02/2024
|
Dei
|
1302006201WL029143
|
Dei
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
26/03/2024
|
|
2146639059
|
|
SMT. DEI W/O SH. HARI LAL
|
UCO BANK(607066)
|
|
711
|
Salooni
|
HP-02-006-201-00045300/194
(BHANDAL)
|
1302006201NRG24060220241093868
|
06/02/2024
|
HARI LAL
|
1302006201WL029143
|
HARI LAL
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2146638903
|
|
HARI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
712
|
Salooni
|
HP-02-006-201-00045300/205
(BHANDAL)
|
1302006201NRG24030220241064822
|
06/02/2024
|
Uma Devi
|
1302006201WL028339
|
Uma Devi
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
26/03/2024
|
|
2146638883
|
|
UMA W/O KISHAN LAL
|
UCO BANK(607066)
|
|
713
|
Salooni
|
HP-02-006-201-00045300/214
(BHANDAL)
|
1302006201NRG24030220241064823
|
06/02/2024
|
Lalita
|
1302006201WL028339
|
Lalita
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
26/03/2024
|
|
2146638884
|
|
LALITA
|
UCO BANK(607066)
|
|
714
|
Salooni
|
HP-02-006-201-00045300/371
(BHANDAL)
|
1302006201NRG24060220241093871
|
06/02/2024
|
Satya Devi
|
1302006201WL029143
|
Satya Devi
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2146638882
|
|
SATYA W/O NEK RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
715
|
Salooni
|
HP-02-006-201-00045300/38
(BHANDAL)
|
1302006201NRG24030220241064824
|
06/02/2024
|
Manoj Kumar
|
1302006201WL028339
|
Manoj Kumar
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2146638885
|
|
MANOJ KUMAR S/O MADAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
716
|
Salooni
|
HP-02-006-201-00045300/40
(BHANDAL)
|
1302006201NRG24030220241064825
|
06/02/2024
|
Ravinder
|
1302006201WL028339
|
Ravinder
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
26/03/2024
|
|
2146638739
|
|
RAVINDER KUMAR S/O AMAR SINGH
|
UCO BANK(607066)
|
|
717
|
Salooni
|
HP-02-006-201-00045300/41
(BHANDAL)
|
1302006201NRG24060220241093872
|
06/02/2024
|
Ghinder
|
1302006201WL029143
|
Ghinder
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
26/03/2024
|
|
2146638790
|
|
GHINDER SINGH
|
UCO BANK(607066)
|
|
718
|
Salooni
|
HP-02-006-201-00045300/44
(BHANDAL)
|
1302006201NRG24030220241064826
|
06/02/2024
|
Prehlad
|
1302006201WL028339
|
Prehlad
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
26/03/2024
|
|
2146638789
|
|
PRAHLAD S/O MOHAN LAL
|
UCO BANK(607066)
|
|
719
|
Salooni
|
HP-02-006-201-00045300/445
(BHANDAL)
|
1302006201NRG24030220241064713
|
06/02/2024
|
Mano
|
1302006201WL028337
|
Mano
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
26/03/2024
|
|
2146638889
|
|
MANO S/O PIAR CHAND
|
UCO BANK(607066)
|
|
720
|
Salooni
|
HP-02-006-201-00045300/483
(BHANDAL)
|
1302006201NRG24030220241064827
|
06/02/2024
|
Babli
|
1302006201WL028339
|
Babli
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2146638941
|
|
BABLI
|
HIMACHAL GRAMIN BANK(607140)
|
|
721
|
Salooni
|
HP-02-006-201-00045300/598
(BHANDAL)
|
1302006201NRG24030220241064828
|
06/02/2024
|
Chinto
|
1302006201WL028339
|
Chinto
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
26/03/2024
|
|
2146639047
|
|
CHINTO
|
UCO BANK(607066)
|
|
722
|
Salooni
|
HP-02-006-201-00045300/601
(BHANDAL)
|
1302006201NRG24030220241064829
|
06/02/2024
|
Balo Devi
|
1302006201WL028339
|
Balo Devi
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2146638898
|
|
BALO
|
HIMACHAL GRAMIN BANK(607140)
|
|
723
|
Salooni
|
HP-02-006-201-00045300/640
(BHANDAL)
|
1302006201NRG24030220241064830
|
06/02/2024
|
Raj Kumar
|
1302006201WL028339
|
Raj Kumar
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
26/03/2024
|
|
2146638887
|
|
RAJ KUMAR SO AMAR SINGH
|
UCO BANK(607066)
|
|
724
|
Salooni
|
HP-02-006-201-00045300/679
(BHANDAL)
|
1302006201NRG24030220241064831
|
06/02/2024
|
Rekha Devi
|
1302006201WL028339
|
Rekha Devi
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
26/03/2024
|
|
2146638988
|
|
REKHA
|
UCO BANK(607066)
|
|
725
|
Salooni
|
HP-02-006-201-00045300/687
(BHANDAL)
|
1302006201NRG24060220241093833
|
06/02/2024
|
Chhangu
|
1302006201WL029142
|
Chhangu
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
26/03/2024
|
|
2146638939
|
|
CHHANGU SO KARMU
|
UCO BANK(607066)
|
|
726
|
Salooni
|
HP-02-006-201-00045300/796
(BHANDAL)
|
1302006201NRG24060220241093834
|
06/02/2024
|
BALDEV
|
1302006201WL029142
|
BALDEV
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
26/03/2024
|
|
2146638990
|
|
BALDAV
|
UCO BANK(607066)
|
|
727
|
Salooni
|
HP-02-006-201-00045300/90
(BHANDAL)
|
1302006201NRG24030220241064832
|
06/02/2024
|
Bhano
|
1302006201WL028339
|
Bhano
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
26/03/2024
|
|
2146638734
|
|
LEELA DEVI WO BHANO
|
UCO BANK(607066)
|
|
728
|
Salooni
|
HP-02-006-201-00045300/98
(BHANDAL)
|
1302006201NRG24030220241064834
|
06/02/2024
|
Karmu
|
1302006201WL028339
|
Karmu
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
26/03/2024
|
|
2146638796
|
|
KARAM CHAND SO BHAGNU
|
UCO BANK(607066)
|
|
729
|
Salooni
|
HP-02-006-201-00045400/1
(BHANDAL)
|
1302006201NRG24030220241065535
|
06/02/2024
|
Satish Kumar
|
1302006201WL028347
|
Satish Kumar
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146638792
|
|
SATISH KUMAR S/O BINDRO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
730
|
Salooni
|
HP-02-006-201-00045400/208
(BHANDAL)
|
1302006201NRG24030220241065537
|
06/02/2024
|
JAGDISH
|
1302006201WL028347
|
JAGDISH
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2146638827
|
|
JAGDISH S/O BAINSU RAM
|
UCO BANK(607066)
|
|
731
|
Salooni
|
HP-02-006-201-00045400/209
(BHANDAL)
|
1302006201NRG24030220241065539
|
06/02/2024
|
Hem Raj
|
1302006201WL028347
|
Hem Raj
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2146638779
|
|
HEM RAJ S/O SH. BAINSU
|
UCO BANK(607066)
|
|
732
|
Salooni
|
HP-02-006-201-00045400/212
(BHANDAL)
|
1302006201NRG24030220241065541
|
06/02/2024
|
Amar Singh
|
1302006201WL028347
|
Amar Singh
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2146638772
|
|
AMAR SINGH S/O BAINSU RAM
|
UCO BANK(607066)
|
|
733
|
Salooni
|
HP-02-006-201-00045400/334
(BHANDAL)
|
1302006201NRG24030220241065400
|
06/02/2024
|
DEWALI
|
1302006201WL028343
|
DEWALI
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2146639104
|
|
DEWALI
|
UCO BANK(607066)
|
|
734
|
Salooni
|
HP-02-006-201-00045400/335
(BHANDAL)
|
1302006201NRG24030220241065542
|
06/02/2024
|
Bindro Ram
|
1302006201WL028347
|
Bindro Ram
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2146639053
|
|
BINDRO S/O SH. MUSSADI RAM
|
UCO BANK(607066)
|
|
735
|
Salooni
|
HP-02-006-201-00045400/413
(BHANDAL)
|
1302006201NRG24030220241065543
|
06/02/2024
|
KRISHNA
|
1302006201WL028347
|
KRISHNA
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2146639046
|
|
KRISHNA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
736
|
Salooni
|
HP-02-006-201-00045400/52
(BHANDAL)
|
1302006201NRG24030220241065544
|
06/02/2024
|
Seeba
|
1302006201WL028347
|
Seeba
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2146638808
|
|
SEEBA WO MAREED
|
UCO BANK(607066)
|
|
737
|
Salooni
|
HP-02-006-201-00045400/530
(BHANDAL)
|
1302006201NRG24030220241065545
|
06/02/2024
|
Babli Devi
|
1302006201WL028347
|
Babli Devi
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2146638994
|
|
BABLI W/O SUBHASH
|
UCO BANK(607066)
|
|
738
|
Salooni
|
HP-02-006-201-00045400/589
(BHANDAL)
|
1302006201NRG24030220241065547
|
06/02/2024
|
Rekha Devi
|
1302006201WL028347
|
Rekha Devi
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146639000
|
|
REKHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
739
|
Salooni
|
HP-02-006-201-00045400/589
(BHANDAL)
|
1302006201NRG24030220241065546
|
06/02/2024
|
Virender Singh
|
1302006201WL028347
|
Virender Singh
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146638999
|
|
VIRENDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
740
|
Salooni
|
HP-02-006-201-00045400/650
(BHANDAL)
|
1302006201NRG24030220241065401
|
06/02/2024
|
Khelo Ram
|
1302006201WL028343
|
Khelo Ram
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2146639001
|
|
KHELO RAM
|
UCO BANK(607066)
|
|
741
|
Salooni
|
HP-02-006-201-00045400/670
(BHANDAL)
|
1302006201NRG24030220241065548
|
06/02/2024
|
Man Singh
|
1302006201WL028347
|
Man Singh
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146638831
|
|
MR MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
742
|
Salooni
|
HP-02-006-201-00045400/684
(BHANDAL)
|
1302006201NRG24030220241065549
|
06/02/2024
|
Narinder Singh
|
1302006201WL028347
|
Narinder Singh
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2146638785
|
|
NARINDER SINGH
|
UCO BANK(607066)
|
|
743
|
Salooni
|
HP-02-006-201-00045400/686
(BHANDAL)
|
1302006201NRG24030220241065552
|
06/02/2024
|
Ruvi Devi
|
1302006201WL028347
|
Ruvi Devi
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146638998
|
|
RUBI
|
HIMACHAL GRAMIN BANK(607140)
|
|
744
|
Salooni
|
HP-02-006-201-00045400/736
(BHANDAL)
|
1302006201NRG24030220241065553
|
06/02/2024
|
Navav
|
1302006201WL028347
|
Navav
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2146639045
|
|
NAWAAB S/O SH. MAREED
|
UCO BANK(607066)
|
|
745
|
Salooni
|
HP-02-006-201-00045400/738
(BHANDAL)
|
1302006201NRG24030220241065555
|
06/02/2024
|
Naro
|
1302006201WL028347
|
Naro
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2146638917
|
|
NARO
|
UCO BANK(607066)
|
|
746
|
Salooni
|
HP-02-006-201-00045400/743
(BHANDAL)
|
1302006201NRG24030220241065556
|
06/02/2024
|
CHANCHAL
|
1302006201WL028347
|
CHANCHAL
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2146639066
|
|
CHANCHALO
|
UCO BANK(607066)
|
|
747
|
Salooni
|
HP-02-006-201-00045400/871
(BHANDAL)
|
1302006201NRG24030220241065402
|
06/02/2024
|
Desh Raj
|
1302006201WL028343
|
Desh Raj
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146638697
|
|
DES RAJ
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
748
|
Salooni
|
HP-02-006-201-00045400/871
(BHANDAL)
|
1302006201NRG24030220241065403
|
06/02/2024
|
Naina
|
1302006201WL028343
|
Naina
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2146638698
|
|
NAINA
|
UCO BANK(607066)
|
|
749
|
Salooni
|
HP-02-006-201-00045400/92
(BHANDAL)
|
1302006201NRG24030220241065557
|
06/02/2024
|
Madan Lal
|
1302006201WL028347
|
Madan Lal
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2146638845
|
|
MADAN LAL
|
UCO BANK(607066)
|
|
750
|
Salooni
|
HP-02-006-201-00045400/931
(BHANDAL)
|
1302006201NRG24030220241065558
|
06/02/2024
|
ASHA KUMARI
|
1302006201WL028347
|
ASHA KUMARI
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2146639230
|
|
ASHA KUMARI W/O SANJAY KUMAR
|
UCO BANK(607066)
|
|
751
|
Salooni
|
HP-02-006-201-00045400/935
(BHANDAL)
|
1302006201NRG24030220241065559
|
06/02/2024
|
Vikram
|
1302006201WL028347
|
Vikram
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2146638943
|
|
VIKRAM SO JAGDESH
|
UCO BANK(607066)
|
|
752
|
Salooni
|
HP-02-006-201-00045400/941
(BHANDAL)
|
1302006201NRG24030220241065561
|
06/02/2024
|
Chanchala Devi
|
1302006201WL028347
|
Chanchala Devi
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2146638873
|
|
CHANCHLA DEVI WO SH UTTAM SINGH
|
UCO BANK(607066)
|
|
753
|
Salooni
|
HP-02-006-201-00045400/997
(BHANDAL)
|
1302006201NRG24030220241065562
|
06/02/2024
|
Remu
|
1302006201WL028347
|
Remu
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2146638807
|
|
REMU NAVAB
|
UCO BANK(607066)
|
|
754
|
Salooni
|
HP-02-006-201-00046100/206
(BHANDAL)
|
1302006201NRG24030220241065895
|
06/02/2024
|
Chain Lal
|
1302006201WL028348
|
Chain Lal
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2146638787
|
|
CHAIN LAL S/O GIAN CHAND
|
UCO BANK(607066)
|
|
755
|
Salooni
|
HP-02-006-201-00046100/220
(BHANDAL)
|
1302006201NRG24060220241093893
|
06/02/2024
|
Devi Prasad
|
1302006201WL029144
|
Devi Prasad
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2146638780
|
|
DEVI PRASHAD S/O SH. CHANDU
|
UCO BANK(607066)
|
|
756
|
Salooni
|
HP-02-006-201-00046100/221
(BHANDAL)
|
1302006201NRG24060220241093894
|
06/02/2024
|
Hem Raj
|
1302006201WL029144
|
Hem Raj
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146639103
|
|
Hem Raj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
757
|
Salooni
|
HP-02-006-201-00046100/249
(BHANDAL)
|
1302006201NRG24060220241093895
|
06/02/2024
|
Sahanu Ram
|
1302006201WL029144
|
Sahanu Ram
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2146639131
|
|
SAHNU SO BARFEE
|
UCO BANK(607066)
|
|
758
|
Salooni
|
HP-02-006-201-00046100/284
(BHANDAL)
|
1302006201NRG24060220241093896
|
06/02/2024
|
Naresh Kumar
|
1302006201WL029144
|
Naresh Kumar
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146638830
|
|
NARESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
759
|
Salooni
|
HP-02-006-201-00046100/285
(BHANDAL)
|
1302006201NRG24030220241064837
|
06/02/2024
|
Des Raj
|
1302006201WL028339
|
Des Raj
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
26/03/2024
|
|
2146639006
|
|
DES RAJ
|
UCO BANK(607066)
|
|
760
|
Salooni
|
HP-02-006-201-00046100/288
(BHANDAL)
|
1302006201NRG24030220241064715
|
06/02/2024
|
Chamaru Ram
|
1302006201WL028337
|
Chamaru Ram
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2146638788
|
|
CHAMARU
|
UCO BANK(607066)
|
|
761
|
Salooni
|
HP-02-006-201-00046100/310
(BHANDAL)
|
1302006201NRG24030220241065896
|
06/02/2024
|
Desh Raj
|
1302006201WL028348
|
Desh Raj
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146638843
|
|
Des Raj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
762
|
Salooni
|
HP-02-006-201-00046100/313
(BHANDAL)
|
1302006201NRG24030220241064716
|
06/02/2024
|
Ghinder Singh
|
1302006201WL028337
|
Ghinder Singh
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2146638791
|
|
GHINDER SINGH
|
UCO BANK(607066)
|
|
763
|
Salooni
|
HP-02-006-201-00046100/314
(BHANDAL)
|
1302006201NRG24030220241064717
|
06/02/2024
|
Jagdish Chand
|
1302006201WL028337
|
Jagdish Chand
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146638786
|
|
JAGDISH CHAND S/O SAHANU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
764
|
Salooni
|
HP-02-006-201-00046100/315
(BHANDAL)
|
1302006201NRG24030220241064838
|
06/02/2024
|
Chholi
|
1302006201WL028339
|
Chholi
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
26/03/2024
|
|
2146639098
|
|
CHAVALI
|
UCO BANK(607066)
|
|
765
|
Salooni
|
HP-02-006-201-00046100/316
(BHANDAL)
|
1302006201NRG24030220241065897
|
06/02/2024
|
Chain Lal
|
1302006201WL028348
|
Chain Lal
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2146638745
|
|
CHAIN LAL SO DHANU RAM
|
UCO BANK(607066)
|
|
766
|
Salooni
|
HP-02-006-201-00046100/317
(BHANDAL)
|
1302006201NRG24030220241064839
|
06/02/2024
|
Surishta
|
1302006201WL028339
|
Surishta
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2146639129
|
|
SARISHTA
|
HIMACHAL GRAMIN BANK(607140)
|
|
767
|
Salooni
|
HP-02-006-201-00046100/329
(BHANDAL)
|
1302006201NRG24030220241065898
|
06/02/2024
|
Madan Lal
|
1302006201WL028348
|
Madan Lal
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2146638784
|
|
MADAN LAL SO CHAMARU RAM
|
UCO BANK(607066)
|
|
768
|
Salooni
|
HP-02-006-201-00046100/358
(BHANDAL)
|
1302006201NRG24030220241065899
|
06/02/2024
|
Bindro
|
1302006201WL028348
|
Bindro
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2146639222
|
|
VINDRO RAM S/O CHAMARU
|
UCO BANK(607066)
|
|
769
|
Salooni
|
HP-02-006-201-00046100/370
(BHANDAL)
|
1302006201NRG24060220241093873
|
06/02/2024
|
Maskeen Ali
|
1302006201WL029143
|
Maskeen Ali
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146638960
|
|
MASKEEN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
770
|
Salooni
|
HP-02-006-201-00046100/396
(BHANDAL)
|
1302006201NRG24030220241065483
|
06/02/2024
|
Ghinder Singh
|
1302006201WL028345
|
Ghinder Singh
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146638735
|
|
GHINDER SINGH S/O BHAG CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
771
|
Salooni
|
HP-02-006-201-00046100/402
(BHANDAL)
|
1302006201NRG24030220241064718
|
06/02/2024
|
Maya
|
1302006201WL028337
|
Maya
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2146639202
|
|
MAYA DEVI W/O PARKASH CHAND
|
UCO BANK(607066)
|
|
772
|
Salooni
|
HP-02-006-201-00046100/423
(BHANDAL)
|
1302006201NRG24030220241065485
|
06/02/2024
|
Amar Singh
|
1302006201WL028345
|
Amar Singh
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2146638942
|
|
AMAR SINGH SO MUSDDI RAM
|
UCO BANK(607066)
|
|
773
|
Salooni
|
HP-02-006-201-00046100/423
(BHANDAL)
|
1302006201NRG24030220241065486
|
06/02/2024
|
Chinto
|
1302006201WL028345
|
Chinto
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2146639100
|
|
CHINTO DEVI W/O AMAR SINGH
|
UCO BANK(607066)
|
|
774
|
Salooni
|
HP-02-006-201-00046100/454
(BHANDAL)
|
1302006201NRG24060220241093897
|
06/02/2024
|
NAINO
|
1302006201WL029144
|
NAINO
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146639050
|
|
NENO W/O SH BINDRO
|
HIMACHAL GRAMIN BANK(607140)
|
|
775
|
Salooni
|
HP-02-006-201-00046100/462
(BHANDAL)
|
1302006201NRG24030220241065901
|
06/02/2024
|
Subash Chand
|
1302006201WL028348
|
Subash Chand
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2146638849
|
|
SUBASH CHAND S/O SH DHANNU
|
UCO BANK(607066)
|
|
776
|
Salooni
|
HP-02-006-201-00046100/468
(BHANDAL)
|
1302006201NRG24030220241065902
|
06/02/2024
|
MALTI
|
1302006201WL028348
|
MALTI
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2146638896
|
|
MALTI W/O PORKHI
|
UCO BANK(607066)
|
|
777
|
Salooni
|
HP-02-006-201-00046100/473
(BHANDAL)
|
1302006201NRG24030220241065903
|
06/02/2024
|
Rajesh
|
1302006201WL028348
|
Rajesh
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146639042
|
|
Rajesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
778
|
Salooni
|
HP-02-006-201-00046100/568
(BHANDAL)
|
1302006201NRG24060220241093898
|
06/02/2024
|
Kunta Devi
|
1302006201WL029144
|
Kunta Devi
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146639005
|
|
Kunta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
779
|
Salooni
|
HP-02-006-201-00046100/618
(BHANDAL)
|
1302006201NRG24030220241065905
|
06/02/2024
|
Pinki Devi
|
1302006201WL028348
|
Pinki Devi
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2146638866
|
|
PINKI DEVI W/O JEEVAN KUMAR
|
UCO BANK(607066)
|
|
780
|
Salooni
|
HP-02-006-201-00046100/668
(BHANDAL)
|
1302006201NRG24030220241065487
|
06/02/2024
|
Sher Singh
|
1302006201WL028345
|
Sher Singh
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2146638832
|
|
SHER SINGH
|
UCO BANK(607066)
|
|
781
|
Salooni
|
HP-02-006-201-00046100/685
(BHANDAL)
|
1302006201NRG24030220241064840
|
06/02/2024
|
RAKESH KUMAR
|
1302006201WL028339
|
RAKESH KUMAR
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2146638890
|
|
RAKESH KUMAR S/O DEVI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
782
|
Salooni
|
HP-02-006-201-00046100/799
(BHANDAL)
|
1302006201NRG24030220241065489
|
06/02/2024
|
Rekha
|
1302006201WL028345
|
Rekha
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2146639107
|
|
REKHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
783
|
Salooni
|
HP-02-006-201-00046100/833
(BHANDAL)
|
1302006201NRG24030220241064721
|
06/02/2024
|
Raj Kumar
|
1302006201WL028337
|
Raj Kumar
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2146639160
|
|
RAJ KUMAR
|
UCO BANK(607066)
|
|
784
|
Salooni
|
HP-02-006-201-00046100/86
(BHANDAL)
|
1302006201NRG24030220241064722
|
06/02/2024
|
Chand Ram
|
1302006201WL028337
|
Chand Ram
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2146638793
|
|
CHAND S/O MUSADDI
|
UCO BANK(607066)
|
|
785
|
Salooni
|
HP-02-006-201-00046100/864
(BHANDAL)
|
1302006201NRG24060220241093899
|
06/02/2024
|
Naro
|
1302006201WL029144
|
Naro
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2146639399
|
|
NARO W/O RAJINDER
|
UCO BANK(607066)
|
|
786
|
Salooni
|
HP-02-006-201-00046100/901
(BHANDAL)
|
1302006201NRG24060220241093900
|
06/02/2024
|
Ashwani
|
1302006201WL029144
|
Ashwani
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2146638746
|
|
ASHWANI KUMAR S/O SH TULA RAM
|
UCO BANK(607066)
|
|
787
|
Salooni
|
HP-02-006-222-00053700/511
(LANOT)
|
1302006222NRG24050220241088739
|
06/02/2024
|
Nisha Devi
|
1302006222WL029000
|
Nisha Devi
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146639111
|
|
NISHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
788
|
Salooni
|
HP-02-006-222-00053700/535
(LANOT)
|
1302006222NRG24050220241088743
|
06/02/2024
|
Chimanu
|
1302006222WL029000
|
Chimanu
|
00462
|
UCBA0001414
|
458
|
458
|
Processed
|
26/03/2024
|
|
2146638778
|
|
CHIMNU RAM S/O SH. MANIA
|
UCO BANK(607066)
|
|
789
|
Salooni
|
HP-02-006-222-00053900/437
(LANOT)
|
1302006222NRG24050220241088830
|
06/02/2024
|
Lata
|
1302006222WL029002
|
Lata
|
00462
|
UCBA0001414
|
2016
|
2016
|
Processed
|
26/03/2024
|
|
2146639102
|
|
LATA D/O MAAN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
794538
|
794538
|
|
|
|
|
|
|
|
|
790
|
Salooni
|
HP-02-006-201-00044000/160
(BHANDAL)
|
1302006201NRG24040220241069822
|
06/02/2024
|
Baag Sain
|
1302006201WL028384
|
Baag Sain
|
00703
|
AIRP0000001
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2146639073
|
|
Baag Sain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
791
|
Salooni
|
HP-02-006-201-00044000/607
(BHANDAL)
|
1302006201NRG24040220241069823
|
06/02/2024
|
Maskeen Ali
|
1302006201WL028384
|
Maskeen Ali
|
00703
|
AIRP0000001
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2146639033
|
|
Maskeen Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
792
|
Salooni
|
HP-02-006-201-00044000/720
(BHANDAL)
|
1302006201NRG24040220241069826
|
06/02/2024
|
Rano
|
1302006201WL028384
|
Rano
|
00703
|
AIRP0000001
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2146639030
|
|
Rano
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
793
|
Salooni
|
HP-02-006-201-00044000/794
(BHANDAL)
|
1302006201NRG24040220241069827
|
06/02/2024
|
Saif Ali
|
1302006201WL028384
|
Saif Ali
|
00703
|
AIRP0000001
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2146639031
|
|
Saif Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
794
|
Salooni
|
HP-02-006-201-00044000/858
(BHANDAL)
|
1302006201NRG24040220241069829
|
06/02/2024
|
Sher Ali
|
1302006201WL028384
|
Sher Ali
|
00703
|
AIRP0000001
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2146639032
|
|
Sher Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
795
|
Salooni
|
HP-02-006-201-00044000/876
(BHANDAL)
|
1302006201NRG24040220241069830
|
06/02/2024
|
Reham Ali
|
1302006201WL028384
|
Reham Ali
|
00703
|
AIRP0000001
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2146639034
|
|
Reham Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17472
|
17472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2375470
|
2375470
|
|
|
|
|
|
|
|