|
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-02-006-199-00054000/389
(BHADELA)
|
1302006199NRG24050320241210226
|
05/03/2024
|
Bindro Devi
|
1302006199WL032348
|
Bindro Devi
|
00153
|
HPSC0000189
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103664113
|
|
VINDRO DEVI W/O HANS RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Salooni
|
HP-02-006-199-00054100/550
(BHADELA)
|
1302006199NRG24050320241210235
|
05/03/2024
|
ANJNA
|
1302006199WL032348
|
ANJNA
|
00153
|
HPSC0000189
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103664119
|
|
ANJANA KUMARI W/O SH AISH RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Salooni
|
HP-02-006-215-00050900/209
(KANDHWARA)
|
1302006215NRG24040320241206351
|
05/03/2024
|
Kewal
|
1302006215WL032234
|
Kewal
|
00153
|
HPSC0000189
|
672
|
672
|
Processed
|
19/04/2024
|
|
3103664108
|
|
KEWAL RAM S/O DELLU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Salooni
|
HP-02-006-215-00051000/622
(KANDHWARA)
|
1302006215NRG24040320241206524
|
05/03/2024
|
Shilpa
|
1302006215WL032235
|
Shilpa
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103664120
|
|
SHILPA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Salooni
|
HP-02-006-222-00053600/182
(LANOT)
|
1302006222NRG24040320241207260
|
05/03/2024
|
Sarita
|
1302006222WL032249
|
Sarita
|
00153
|
HPSC0000189
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3103664114
|
|
SARATIA D.O CHATRO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Salooni
|
HP-02-006-222-00053600/378
(LANOT)
|
1302006222NRG24040320241207509
|
05/03/2024
|
Bhoti Devi
|
1302006222WL032252
|
Bhoti Devi
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103664115
|
|
MISS BHOTI D/O HOSHIARU `
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Salooni
|
HP-02-006-222-00053700/261
(LANOT)
|
1302006222NRG24040320241207397
|
05/03/2024
|
Sumitra Devi
|
1302006222WL032250
|
Sumitra Devi
|
00153
|
HPSC0000189
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103664121
|
|
SUMITRA WO SH AMAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Salooni
|
HP-02-006-222-00053800/138
(LANOT)
|
1302006222NRG24040320241207408
|
05/03/2024
|
Gugari
|
1302006222WL032250
|
Gugari
|
00153
|
HPSC0000189
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3103664123
|
|
GUJARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Salooni
|
HP-02-006-222-00053800/289
(LANOT)
|
1302006222NRG24040320241207416
|
05/03/2024
|
Premi
|
1302006222WL032250
|
Premi
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103664122
|
|
PREMI DEVI W/O TEK CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
10
|
Salooni
|
HP-02-006-222-00053900/518
(LANOT)
|
1302006222NRG24040320241207311
|
05/03/2024
|
Sanjay Kumar
|
1302006222WL032249
|
Sanjay Kumar
|
00153
|
HPSC0000189
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103664118
|
|
SANJAY KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Salooni
|
HP-02-006-239-00050300/109
(SURI)
|
1302006239NRG24050320241210095
|
05/03/2024
|
Kanshi
|
1302006239WL032344
|
Kanshi
|
00153
|
HPSC0000189
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103664110
|
|
KANSHI
|
HIMACHAL GRAMIN BANK(607140)
|
|
12
|
Salooni
|
HP-02-006-239-00050300/109
(SURI)
|
1302006239NRG24050320241210096
|
05/03/2024
|
Naino
|
1302006239WL032344
|
Naino
|
00153
|
HPSC0000189
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103664109
|
|
NANO DEVI W/O KANSHI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Salooni
|
HP-02-006-239-00050300/226
(SURI)
|
1302006239NRG24050320241210098
|
05/03/2024
|
Hillo Devi
|
1302006239WL032344
|
Hillo Devi
|
00153
|
HPSC0000189
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3103664111
|
|
HILlO DEVI W/O SH MADAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Salooni
|
HP-02-006-239-00050300/226
(SURI)
|
1302006239NRG24050320241210097
|
05/03/2024
|
Madan Lal
|
1302006239WL032344
|
Madan Lal
|
00153
|
HPSC0000189
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3103664112
|
|
MADAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Salooni
|
HP-02-006-239-00050300/383
(SURI)
|
1302006239NRG24050320241210100
|
05/03/2024
|
Leela
|
1302006239WL032344
|
Leela
|
00153
|
HPSC0000189
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103664117
|
|
LEELA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Salooni
|
HP-02-006-239-00050300/383
(SURI)
|
1302006239NRG24050320241210099
|
05/03/2024
|
Tilak
|
1302006239WL032344
|
Tilak
|
00153
|
HPSC0000189
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103664116
|
|
TILAK RAJ S/O SH BHEELO RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28224
|
28224
|
|
|
|
|
|
|
|
|
17
|
Salooni
|
HP-02-006-197-00062500/100
(OHRA)
|
1302006197NRG24050320241210592
|
05/03/2024
|
Chaya Devi
|
1302006197WL032352
|
Chaya Devi
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3103664604
|
|
CHAYA WO SH GANDHI
|
HIMACHAL GRAMIN BANK(607140)
|
|
18
|
Salooni
|
HP-02-006-197-00062500/115
(OHRA)
|
1302006197NRG24050320241210596
|
05/03/2024
|
Darshan Kumar
|
1302006197WL032352
|
Darshan Kumar
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103664598
|
|
DARSHAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
19
|
Salooni
|
HP-02-006-197-00062500/138
(OHRA)
|
1302006197NRG24050320241210599
|
05/03/2024
|
Ganesh Kumar
|
1302006197WL032352
|
Ganesh Kumar
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3103664152
|
|
GANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Salooni
|
HP-02-006-197-00062500/256
(OHRA)
|
1302006197NRG24050320241210602
|
05/03/2024
|
Vishano
|
1302006197WL032352
|
Vishano
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3103664605
|
|
MRS VISHNO VISHNO
|
STATE BANK OF INDIA(508548)
|
|
21
|
Salooni
|
HP-02-006-197-00062500/262
(OHRA)
|
1302006197NRG24050320241210603
|
05/03/2024
|
Pawan Kuma
|
1302006197WL032352
|
Pawan Kuma
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103664357
|
|
PAWAN KUMAR S/O SITA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
22
|
Salooni
|
HP-02-006-197-00062500/306
(OHRA)
|
1302006197NRG24050320241210605
|
05/03/2024
|
Shanta Devi
|
1302006197WL032352
|
Shanta Devi
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103664593
|
|
SHANTA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
23
|
Salooni
|
HP-02-006-197-00062500/371
(OHRA)
|
1302006197NRG24050320241210607
|
05/03/2024
|
Ujjal Kumar
|
1302006197WL032352
|
Ujjal Kumar
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103664599
|
|
UJJAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
24
|
Salooni
|
HP-02-006-197-00062500/382
(OHRA)
|
1302006197NRG24050320241210609
|
05/03/2024
|
Om Prakesh
|
1302006197WL032352
|
Om Prakesh
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103664543
|
|
OM PRAKASH S/O RAMESH
|
HIMACHAL GRAMIN BANK(607140)
|
|
25
|
Salooni
|
HP-02-006-197-00062500/401
(OHRA)
|
1302006197NRG24050320241210610
|
05/03/2024
|
Rishu Kumar
|
1302006197WL032352
|
Rishu Kumar
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
19/04/2024
|
|
3103664408
|
|
RISHU KUMAR SO CHIMAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
26
|
Salooni
|
HP-02-006-197-00062500/7
(OHRA)
|
1302006197NRG24050320241210612
|
05/03/2024
|
Kewal
|
1302006197WL032352
|
Kewal
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
19/04/2024
|
|
3103664358
|
|
KEWAL RAM S/O PAINCHHO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
27
|
Salooni
|
HP-02-006-197-00062600/416
(OHRA)
|
1302006197NRG24050320241210615
|
05/03/2024
|
Krishan Singh
|
1302006197WL032352
|
Krishan Singh
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103664503
|
|
MR KRISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Salooni
|
HP-02-006-197-00063100/131
(OHRA)
|
1302006197NRG24050320241211104
|
05/03/2024
|
Chaya Devi
|
1302006197WL032353
|
Chaya Devi
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
19/04/2024
|
|
3103664370
|
|
CHHAYA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
29
|
Salooni
|
HP-02-006-197-00063100/169
(OHRA)
|
1302006197NRG24050320241211105
|
05/03/2024
|
Maya Devi
|
1302006197WL032353
|
Maya Devi
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
19/04/2024
|
|
3103664600
|
|
MAYA W/O JUMAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
30
|
Salooni
|
HP-02-006-197-00063100/198
(OHRA)
|
1302006197NRG24050320241211106
|
05/03/2024
|
Raj Kumar
|
1302006197WL032353
|
Raj Kumar
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
19/04/2024
|
|
3103664359
|
|
RAJ S/O KALA
|
HIMACHAL GRAMIN BANK(607140)
|
|
31
|
Salooni
|
HP-02-006-197-00063100/229
(OHRA)
|
1302006197NRG24050320241211107
|
05/03/2024
|
Kali Devi
|
1302006197WL032353
|
Kali Devi
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
19/04/2024
|
|
3103664597
|
|
KALI W/O JATT
|
HIMACHAL GRAMIN BANK(607140)
|
|
32
|
Salooni
|
HP-02-006-197-00063100/26
(OHRA)
|
1302006197NRG24050320241211108
|
05/03/2024
|
Suresh Kumar
|
1302006197WL032353
|
Suresh Kumar
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
19/04/2024
|
|
3103664602
|
|
SURESH KUMAR SO AMRO
|
HIMACHAL GRAMIN BANK(607140)
|
|
33
|
Salooni
|
HP-02-006-197-00063100/291
(OHRA)
|
1302006197NRG24050320241211109
|
05/03/2024
|
Vipan Kumar
|
1302006197WL032353
|
Vipan Kumar
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3103664603
|
|
VIPIN KUMAR S/O SOBHIA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
34
|
Salooni
|
HP-02-006-197-00063100/352
(OHRA)
|
1302006197NRG24050320241211110
|
05/03/2024
|
Vijay Kumar
|
1302006197WL032353
|
Vijay Kumar
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3103664594
|
|
VIJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
35
|
Salooni
|
HP-02-006-197-00063100/409
(OHRA)
|
1302006197NRG24050320241210617
|
05/03/2024
|
Guddo Devi
|
1302006197WL032352
|
Guddo Devi
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103664544
|
|
GUDDO W/O VIPAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
36
|
Salooni
|
HP-02-006-197-00063100/55
(OHRA)
|
1302006197NRG24050320241211111
|
05/03/2024
|
Chanchlo Devi
|
1302006197WL032353
|
Chanchlo Devi
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3103664545
|
|
CHANCHALO W/O GANESH
|
HIMACHAL GRAMIN BANK(607140)
|
|
37
|
Salooni
|
HP-02-006-197-00063100/93
(OHRA)
|
1302006197NRG24050320241211112
|
05/03/2024
|
Badro Ram
|
1302006197WL032353
|
Badro Ram
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
19/04/2024
|
|
3103664601
|
|
BADRI
|
HIMACHAL GRAMIN BANK(607140)
|
|
38
|
Salooni
|
HP-02-006-197-00063200/127
(OHRA)
|
1302006197NRG24050320241211113
|
05/03/2024
|
Ushamo Devi
|
1302006197WL032353
|
Ushamo Devi
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
19/04/2024
|
|
3103664596
|
|
USHMO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
39
|
Salooni
|
HP-02-006-199-00051700/198
(BHADELA)
|
1302006199NRG24050320241210214
|
05/03/2024
|
Paan Chand
|
1302006199WL032348
|
Paan Chand
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103664624
|
|
PAN CHAND AND GOVIND
|
HIMACHAL GRAMIN BANK(607140)
|
|
40
|
Salooni
|
HP-02-006-199-00051700/406
(BHADELA)
|
1302006199NRG24050320241210215
|
05/03/2024
|
narender
|
1302006199WL032348
|
narender
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103664147
|
|
NARENDER
|
HIMACHAL GRAMIN BANK(607140)
|
|
41
|
Salooni
|
HP-02-006-199-00051900/518
(BHADELA)
|
1302006199NRG24050320241210120
|
05/03/2024
|
Hinglo
|
1302006199WL032346
|
Hinglo
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3103664712
|
|
HINGLO
|
HIMACHAL GRAMIN BANK(607140)
|
|
42
|
Salooni
|
HP-02-006-199-00051900/520
(BHADELA)
|
1302006199NRG24050320241210121
|
05/03/2024
|
Rekha Devi
|
1302006199WL032346
|
Rekha Devi
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
19/04/2024
|
|
3103664090
|
|
REKHA DEVI W/O KULDEEP
|
HIMACHAL GRAMIN BANK(607140)
|
|
43
|
Salooni
|
HP-02-006-199-00052000/51
(BHADELA)
|
1302006199NRG24050320241210122
|
05/03/2024
|
Narain Singh
|
1302006199WL032346
|
Narain Singh
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3103664146
|
|
NARAIN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
44
|
Salooni
|
HP-02-006-199-00052000/70
(BHADELA)
|
1302006199NRG24050320241210123
|
05/03/2024
|
Khemo Devi
|
1302006199WL032346
|
Khemo Devi
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3103664682
|
|
KHEMI W/O HANS RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
45
|
Salooni
|
HP-02-006-199-00052000/75
(BHADELA)
|
1302006199NRG24050320241210124
|
05/03/2024
|
Lal Chand
|
1302006199WL032346
|
Lal Chand
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3103664344
|
|
LAL CHAND S/O HEERA
|
HIMACHAL GRAMIN BANK(607140)
|
|
46
|
Salooni
|
HP-02-006-199-00053400/252
(BHADELA)
|
1302006199NRG24050320241210125
|
05/03/2024
|
Chaino Devi
|
1302006199WL032346
|
Chaino Devi
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
19/04/2024
|
|
3103664850
|
|
PREMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
47
|
Salooni
|
HP-02-006-199-00053400/254
(BHADELA)
|
1302006199NRG24050320241210216
|
05/03/2024
|
Bhanti Devi
|
1302006199WL032348
|
Bhanti Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103664467
|
|
VANTI
|
HIMACHAL GRAMIN BANK(607140)
|
|
48
|
Salooni
|
HP-02-006-199-00053400/293
(BHADELA)
|
1302006199NRG24050320241210126
|
05/03/2024
|
Dolki
|
1302006199WL032346
|
Dolki
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
19/04/2024
|
|
3103664716
|
|
DOLKI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
49
|
Salooni
|
HP-02-006-199-00053400/388
(BHADELA)
|
1302006199NRG24050320241210127
|
05/03/2024
|
Rekha
|
1302006199WL032346
|
Rekha
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3103664710
|
|
REKHA
|
HIMACHAL GRAMIN BANK(607140)
|
|
50
|
Salooni
|
HP-02-006-199-00053400/396
(BHADELA)
|
1302006199NRG24050320241210217
|
05/03/2024
|
Balo
|
1302006199WL032348
|
Balo
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3103664261
|
|
BALO
|
HIMACHAL GRAMIN BANK(607140)
|
|
51
|
Salooni
|
HP-02-006-199-00053400/401
(BHADELA)
|
1302006199NRG24050320241210128
|
05/03/2024
|
Reeta
|
1302006199WL032346
|
Reeta
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3103664714
|
|
REETA
|
HIMACHAL GRAMIN BANK(607140)
|
|
52
|
Salooni
|
HP-02-006-199-00053400/438
(BHADELA)
|
1302006199NRG24050320241210219
|
05/03/2024
|
Dhani
|
1302006199WL032348
|
Dhani
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103664089
|
|
DHANI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
53
|
Salooni
|
HP-02-006-199-00053400/52
(BHADELA)
|
1302006199NRG24050320241210129
|
05/03/2024
|
TULSI DEVI
|
1302006199WL032346
|
TULSI DEVI
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
19/04/2024
|
|
3103664496
|
|
TULSI
|
HIMACHAL GRAMIN BANK(607140)
|
|
54
|
Salooni
|
HP-02-006-199-00053400/573
(BHADELA)
|
1302006199NRG24050320241210220
|
05/03/2024
|
Chain Lal
|
1302006199WL032348
|
Chain Lal
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3103664521
|
|
CHAIN LAL S/O JHAMFAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
55
|
Salooni
|
HP-02-006-199-00053400/62
(BHADELA)
|
1302006199NRG24050320241210130
|
05/03/2024
|
Jeet Singh
|
1302006199WL032346
|
Jeet Singh
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3103664717
|
|
JEET SINGH S/O CHET RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
56
|
Salooni
|
HP-02-006-199-00053400/632
(BHADELA)
|
1302006199NRG24050320241210131
|
05/03/2024
|
Khelku
|
1302006199WL032346
|
Khelku
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
19/04/2024
|
|
3103664242
|
|
KHELKU
|
HIMACHAL GRAMIN BANK(607140)
|
|
57
|
Salooni
|
HP-02-006-199-00053400/636
(BHADELA)
|
1302006199NRG24050320241210132
|
05/03/2024
|
Khimu Devi
|
1302006199WL032346
|
Khimu Devi
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
19/04/2024
|
|
3103664711
|
|
KHIMU DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
58
|
Salooni
|
HP-02-006-199-00053400/653
(BHADELA)
|
1302006199NRG24050320241210133
|
05/03/2024
|
Champo
|
1302006199WL032346
|
Champo
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3103664827
|
|
CHAMPO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
59
|
Salooni
|
HP-02-006-199-00053400/66
(BHADELA)
|
1302006199NRG24050320241210221
|
05/03/2024
|
Kesru Ram
|
1302006199WL032348
|
Kesru Ram
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103664610
|
|
KESRU
|
HIMACHAL GRAMIN BANK(607140)
|
|
60
|
Salooni
|
HP-02-006-199-00053400/665
(BHADELA)
|
1302006199NRG24050320241210134
|
05/03/2024
|
Dharmesh
|
1302006199WL032346
|
Dharmesh
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
19/04/2024
|
|
3103664829
|
|
DHARMESH
|
HIMACHAL GRAMIN BANK(607140)
|
|
61
|
Salooni
|
HP-02-006-199-00053400/666
(BHADELA)
|
1302006199NRG24050320241210135
|
05/03/2024
|
Mahinder
|
1302006199WL032346
|
Mahinder
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3103664719
|
|
MAHINDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Salooni
|
HP-02-006-199-00053400/668
(BHADELA)
|
1302006199NRG24050320241210136
|
05/03/2024
|
Looma Devi
|
1302006199WL032346
|
Looma Devi
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3103664248
|
|
LOOMA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
63
|
Salooni
|
HP-02-006-199-00053400/669
(BHADELA)
|
1302006199NRG24050320241210137
|
05/03/2024
|
Rekha Kumari
|
1302006199WL032346
|
Rekha Kumari
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
19/04/2024
|
|
3103664273
|
|
REKHA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
64
|
Salooni
|
HP-02-006-199-00053400/677
(BHADELA)
|
1302006199NRG24050320241210139
|
05/03/2024
|
Champo Devi
|
1302006199WL032346
|
Champo Devi
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
19/04/2024
|
|
3103664445
|
|
CHAMPO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
65
|
Salooni
|
HP-02-006-199-00053400/68
(BHADELA)
|
1302006199NRG24050320241210140
|
05/03/2024
|
Chet Ram
|
1302006199WL032346
|
Chet Ram
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103664618
|
|
CHET RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
66
|
Salooni
|
HP-02-006-199-00053400/685
(BHADELA)
|
1302006199NRG24050320241210141
|
05/03/2024
|
Timru
|
1302006199WL032346
|
Timru
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3103664715
|
|
TIMRU
|
HIMACHAL GRAMIN BANK(607140)
|
|
67
|
Salooni
|
HP-02-006-199-00053400/697
(BHADELA)
|
1302006199NRG24050320241210142
|
05/03/2024
|
Rajni Devi
|
1302006199WL032346
|
Rajni Devi
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
19/04/2024
|
|
3103664245
|
|
RAJNI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
68
|
Salooni
|
HP-02-006-199-00053400/78
(BHADELA)
|
1302006199NRG24050320241210143
|
05/03/2024
|
Leela Devi
|
1302006199WL032346
|
Leela Devi
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3103664856
|
|
LEELA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
69
|
Salooni
|
HP-02-006-199-00053400/79
(BHADELA)
|
1302006199NRG24050320241210144
|
05/03/2024
|
Sumna Devi
|
1302006199WL032346
|
Sumna Devi
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3103664200
|
|
SUMNA DEVI W/O GUR DEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
70
|
Salooni
|
HP-02-006-199-00053400/80
(BHADELA)
|
1302006199NRG24050320241210223
|
05/03/2024
|
Rumi Ram
|
1302006199WL032348
|
Rumi Ram
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3103664718
|
|
RUMI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
71
|
Salooni
|
HP-02-006-199-00053400/81
(BHADELA)
|
1302006199NRG24050320241210145
|
05/03/2024
|
Dinnu Ram
|
1302006199WL032346
|
Dinnu Ram
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
19/04/2024
|
|
3103664102
|
|
DIHNU
|
HIMACHAL GRAMIN BANK(607140)
|
|
72
|
Salooni
|
HP-02-006-199-00053400/83
(BHADELA)
|
1302006199NRG24050320241210146
|
05/03/2024
|
Huma
|
1302006199WL032346
|
Huma
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
19/04/2024
|
|
3103664238
|
|
HUMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
73
|
Salooni
|
HP-02-006-199-00053400/86
(BHADELA)
|
1302006199NRG24050320241210147
|
05/03/2024
|
hem raj
|
1302006199WL032346
|
hem raj
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
19/04/2024
|
|
3103664609
|
|
HEM RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
74
|
Salooni
|
HP-02-006-199-00053400/90
(BHADELA)
|
1302006199NRG24050320241210148
|
05/03/2024
|
Sumitra
|
1302006199WL032346
|
Sumitra
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
19/04/2024
|
|
3103664576
|
|
SUMITRA DEVI W/O MEER CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
75
|
Salooni
|
HP-02-006-199-00053400/93
(BHADELA)
|
1302006199NRG24050320241210149
|
05/03/2024
|
Ratto Devi
|
1302006199WL032346
|
Ratto Devi
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
19/04/2024
|
|
3103664713
|
|
RATO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
76
|
Salooni
|
HP-02-006-199-00054000/338
(BHADELA)
|
1302006199NRG24050320241210225
|
05/03/2024
|
Devki
|
1302006199WL032348
|
Devki
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103664402
|
|
DEVKI
|
HIMACHAL GRAMIN BANK(607140)
|
|
77
|
Salooni
|
HP-02-006-199-00054100/136
(BHADELA)
|
1302006199NRG24050320241210180
|
05/03/2024
|
Maan Singh
|
1302006199WL032347
|
Maan Singh
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103664449
|
|
MAAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
78
|
Salooni
|
HP-02-006-199-00054100/137
(BHADELA)
|
1302006199NRG24050320241210181
|
05/03/2024
|
bimla devi
|
1302006199WL032347
|
bimla devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103664502
|
|
BIMLA DEVI W/O PREMU
|
HIMACHAL GRAMIN BANK(607140)
|
|
79
|
Salooni
|
HP-02-006-199-00054100/140
(BHADELA)
|
1302006199NRG24050320241210182
|
05/03/2024
|
Kamla Devi
|
1302006199WL032347
|
Kamla Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103664279
|
|
KAMLA DEVI W/O CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
80
|
Salooni
|
HP-02-006-199-00054100/155
(BHADELA)
|
1302006199NRG24050320241210183
|
05/03/2024
|
champo devi
|
1302006199WL032347
|
champo devi
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103664468
|
|
CHAMPA W/O HARI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
81
|
Salooni
|
HP-02-006-199-00054100/200
(BHADELA)
|
1302006199NRG24050320241210227
|
05/03/2024
|
Hugat Ram
|
1302006199WL032348
|
Hugat Ram
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103664450
|
|
HUGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
82
|
Salooni
|
HP-02-006-199-00054100/212
(BHADELA)
|
1302006199NRG24050320241210184
|
05/03/2024
|
Charnu Ram
|
1302006199WL032347
|
Charnu Ram
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103664288
|
|
MR CHARNU SO LATE SH HOSHIYARU
|
STATE BANK OF INDIA(508548)
|
|
83
|
Salooni
|
HP-02-006-199-00054100/212
(BHADELA)
|
1302006199NRG24050320241210185
|
05/03/2024
|
Kumbhi Devi
|
1302006199WL032347
|
Kumbhi Devi
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103664789
|
|
KUMHI
|
HIMACHAL GRAMIN BANK(607140)
|
|
84
|
Salooni
|
HP-02-006-199-00054100/297
(BHADELA)
|
1302006199NRG24050320241210186
|
05/03/2024
|
Ram Dei
|
1302006199WL032347
|
Ram Dei
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103664258
|
|
RAM DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
85
|
Salooni
|
HP-02-006-199-00054100/304
(BHADELA)
|
1302006199NRG24050320241210228
|
05/03/2024
|
Chelo
|
1302006199WL032348
|
Chelo
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103664139
|
|
CHELO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
86
|
Salooni
|
HP-02-006-199-00054100/348
(BHADELA)
|
1302006199NRG24050320241210188
|
05/03/2024
|
Pano Devi
|
1302006199WL032347
|
Pano Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103664451
|
|
PANO DEVI W/O GIAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
87
|
Salooni
|
HP-02-006-199-00054100/411
(BHADELA)
|
1302006199NRG24050320241210189
|
05/03/2024
|
Bhoti Devi
|
1302006199WL032347
|
Bhoti Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103664426
|
|
BHOTI & CHET RAM S/O RAM CHARAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
88
|
Salooni
|
HP-02-006-199-00054100/538
(BHADELA)
|
1302006199NRG24050320241210190
|
05/03/2024
|
Asha Kumari
|
1302006199WL032347
|
Asha Kumari
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103664509
|
|
ASHA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
89
|
Salooni
|
HP-02-006-199-00054100/545
(BHADELA)
|
1302006199NRG24050320241210191
|
05/03/2024
|
Bhavna
|
1302006199WL032347
|
Bhavna
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103664096
|
|
BHAVNA
|
HIMACHAL GRAMIN BANK(607140)
|
|
90
|
Salooni
|
HP-02-006-199-00054100/547
(BHADELA)
|
1302006199NRG24050320241210192
|
05/03/2024
|
Reeta
|
1302006199WL032347
|
Reeta
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103664253
|
|
REETA
|
HIMACHAL GRAMIN BANK(607140)
|
|
91
|
Salooni
|
HP-02-006-199-00054100/548
(BHADELA)
|
1302006199NRG24050320241210233
|
05/03/2024
|
Khelku
|
1302006199WL032348
|
Khelku
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103664185
|
|
KHELKU W/O KEWAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
92
|
Salooni
|
HP-02-006-199-00054100/687
(BHADELA)
|
1302006199NRG24050320241210195
|
05/03/2024
|
Santoshi Devi
|
1302006199WL032347
|
Santoshi Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103664441
|
|
SANTOSHI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
93
|
Salooni
|
HP-02-006-199-00054400/114
(BHADELA)
|
1302006199NRG24050320241210196
|
05/03/2024
|
Khelku Devi
|
1302006199WL032347
|
Khelku Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103664796
|
|
KHELKU
|
HIMACHAL GRAMIN BANK(607140)
|
|
94
|
Salooni
|
HP-02-006-201-00042900/193
(BHANDAL)
|
1302006201NRG24040320241204799
|
05/03/2024
|
Pano
|
1302006201WL032205
|
Pano
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103664792
|
|
PANO W/O AMI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
95
|
Salooni
|
HP-02-006-201-00042900/759
(BHANDAL)
|
1302006201NRG24040320241204805
|
05/03/2024
|
Kusma Devi
|
1302006201WL032205
|
Kusma Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103664676
|
|
KUSAM DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
96
|
Salooni
|
HP-02-006-201-00042900/811
(BHANDAL)
|
1302006201NRG24040320241204807
|
05/03/2024
|
Akshay kumar
|
1302006201WL032205
|
Akshay kumar
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103664677
|
|
AKSHAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
97
|
Salooni
|
HP-02-006-201-00043600/461
(BHANDAL)
|
1302006201NRG24040320241204847
|
05/03/2024
|
PANO DEVI
|
1302006201WL032207
|
PANO DEVI
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103664723
|
|
PANO
|
HIMACHAL GRAMIN BANK(607140)
|
|
98
|
Salooni
|
HP-02-006-201-00043600/697
(BHANDAL)
|
1302006201NRG24040320241204848
|
05/03/2024
|
Het Ram
|
1302006201WL032207
|
Het Ram
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
19/04/2024
|
|
3103664315
|
|
MR HET RAM
|
STATE BANK OF INDIA(508548)
|
|
99
|
Salooni
|
HP-02-006-201-00043600/768
(BHANDAL)
|
1302006201NRG24040320241204849
|
05/03/2024
|
Rekha Devi
|
1302006201WL032207
|
Rekha Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103664510
|
|
REKHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
100
|
Salooni
|
HP-02-006-201-00043600/771
(BHANDAL)
|
1302006201NRG24040320241204850
|
05/03/2024
|
Sanjay Kumar
|
1302006201WL032207
|
Sanjay Kumar
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103664363
|
|
SANJAY KUMAR S/O AMAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
101
|
Salooni
|
HP-02-006-201-00043800/1056
(BHANDAL)
|
1302006201NRG24040320241204707
|
05/03/2024
|
Kuldeep
|
1302006201WL032203
|
Kuldeep
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103664675
|
|
KULDEEP
|
HIMACHAL GRAMIN BANK(607140)
|
|
102
|
Salooni
|
HP-02-006-201-00043800/289
(BHANDAL)
|
1302006201NRG24040320241204981
|
05/03/2024
|
Chanchlo
|
1302006201WL032212
|
Chanchlo
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103664679
|
|
Chainchlo Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
103
|
Salooni
|
HP-02-006-201-00043800/360
(BHANDAL)
|
1302006201NRG24040320241204861
|
05/03/2024
|
Prithavi
|
1302006201WL032207
|
Prithavi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103664137
|
|
PRITHI SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
104
|
Salooni
|
HP-02-006-201-00043800/426
(BHANDAL)
|
1302006201NRG24040320241204908
|
05/03/2024
|
Fulmu
|
1302006201WL032208
|
Fulmu
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103664130
|
|
FULMU DEVI W/O OMKAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
105
|
Salooni
|
HP-02-006-201-00043800/474
(BHANDAL)
|
1302006201NRG24040320241204864
|
05/03/2024
|
Tulli
|
1302006201WL032207
|
Tulli
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103664486
|
|
TULI
|
HIMACHAL GRAMIN BANK(607140)
|
|
106
|
Salooni
|
HP-02-006-201-00044000/1031
(BHANDAL)
|
1302006201NRG24040320241204998
|
05/03/2024
|
Bag Sain
|
1302006201WL032214
|
Bag Sain
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103664862
|
|
BAG SAIN
|
HIMACHAL GRAMIN BANK(607140)
|
|
107
|
Salooni
|
HP-02-006-201-00044000/1031
(BHANDAL)
|
1302006201NRG24040320241204999
|
05/03/2024
|
Bandna Kumari
|
1302006201WL032214
|
Bandna Kumari
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103664724
|
|
VANDNA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
108
|
Salooni
|
HP-02-006-201-00044000/1088
(BHANDAL)
|
1302006201NRG24040320241204709
|
05/03/2024
|
Kajal Kumari
|
1302006201WL032203
|
Kajal Kumari
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103664670
|
|
Kajal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
109
|
Salooni
|
HP-02-006-201-00044000/17
(BHANDAL)
|
1302006201NRG24040320241204713
|
05/03/2024
|
Bhago
|
1302006201WL032203
|
Bhago
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103664511
|
|
BHAGO
|
HIMACHAL GRAMIN BANK(607140)
|
|
110
|
Salooni
|
HP-02-006-201-00044000/228
(BHANDAL)
|
1302006201NRG24040320241204670
|
05/03/2024
|
Neelo Devi
|
1302006201WL032202
|
Neelo Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103664860
|
|
NILO
|
HIMACHAL GRAMIN BANK(607140)
|
|
111
|
Salooni
|
HP-02-006-201-00044000/246
(BHANDAL)
|
1302006201NRG24040320241204671
|
05/03/2024
|
SAVITA KUMARI
|
1302006201WL032202
|
SAVITA KUMARI
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
19/04/2024
|
|
3103664390
|
|
Savita Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
112
|
Salooni
|
HP-02-006-201-00044000/270
(BHANDAL)
|
1302006201NRG24040320241204724
|
05/03/2024
|
Kamlo
|
1302006201WL032203
|
Kamlo
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103664681
|
|
Kamlo ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
Salooni
|
HP-02-006-201-00044000/579
(BHANDAL)
|
1302006201NRG24040320241204728
|
05/03/2024
|
Sameena
|
1302006201WL032203
|
Sameena
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103664507
|
|
SAMEENA
|
HIMACHAL GRAMIN BANK(607140)
|
|
114
|
Salooni
|
HP-02-006-201-00044000/809
(BHANDAL)
|
1302006201NRG24040320241205001
|
05/03/2024
|
Jaitoon
|
1302006201WL032214
|
Jaitoon
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103664680
|
|
Jatun ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
Salooni
|
HP-02-006-201-00044000/873
(BHANDAL)
|
1302006201NRG24040320241204740
|
05/03/2024
|
Munni
|
1302006201WL032203
|
Munni
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3103664793
|
|
MUNNI
|
HIMACHAL GRAMIN BANK(607140)
|
|
116
|
Salooni
|
HP-02-006-201-00044000/887
(BHANDAL)
|
1302006201NRG24040320241204742
|
05/03/2024
|
Mimo
|
1302006201WL032203
|
Mimo
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103664153
|
|
MIMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
117
|
Salooni
|
HP-02-006-201-00044000/889
(BHANDAL)
|
1302006201NRG24040320241204683
|
05/03/2024
|
Manisha Devi
|
1302006201WL032202
|
Manisha Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103664665
|
|
Manisha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
118
|
Salooni
|
HP-02-006-201-00044000/912
(BHANDAL)
|
1302006201NRG24040320241204869
|
05/03/2024
|
Hamida
|
1302006201WL032207
|
Hamida
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103664135
|
|
HAMEEDA
|
HIMACHAL GRAMIN BANK(607140)
|
|
119
|
Salooni
|
HP-02-006-201-00044000/925
(BHANDAL)
|
1302006201NRG24040320241204743
|
05/03/2024
|
Ruksana Begum
|
1302006201WL032203
|
Ruksana Begum
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103664498
|
|
Rukhsana Begam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
120
|
Salooni
|
HP-02-006-201-00044000/980
(BHANDAL)
|
1302006201NRG24040320241205022
|
05/03/2024
|
Rahul
|
1302006201WL032216
|
Rahul
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103664506
|
|
RAHUL
|
HIMACHAL GRAMIN BANK(607140)
|
|
121
|
Salooni
|
HP-02-006-201-00044700/1017
(BHANDAL)
|
1302006201NRG24040320241205026
|
05/03/2024
|
Shamim
|
1302006201WL032217
|
Shamim
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103664861
|
|
SHAMEEM
|
HIMACHAL GRAMIN BANK(607140)
|
|
122
|
Salooni
|
HP-02-006-201-00046100/1035
(BHANDAL)
|
1302006201NRG24040320241205030
|
05/03/2024
|
Babli
|
1302006201WL032217
|
Babli
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103664156
|
|
BABLI BABLI W/O SH JARAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
123
|
Salooni
|
HP-02-006-201-00046100/1035
(BHANDAL)
|
1302006201NRG24040320241205029
|
05/03/2024
|
Jarmo
|
1302006201WL032217
|
Jarmo
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103664155
|
|
Mr. JARMO .
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
Salooni
|
HP-02-006-201-00046100/396
(BHANDAL)
|
1302006201NRG24040320241205032
|
05/03/2024
|
Lambi
|
1302006201WL032217
|
Lambi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103664154
|
|
LAMBI
|
HIMACHAL GRAMIN BANK(607140)
|
|
125
|
Salooni
|
HP-02-006-201-00046100/96
(BHANDAL)
|
1302006201NRG24040320241204943
|
05/03/2024
|
Kamlo
|
1302006201WL032209
|
Kamlo
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103664133
|
|
KAMLO
|
HIMACHAL GRAMIN BANK(607140)
|
|
126
|
Salooni
|
HP-02-006-205-00065100/205
(BRANGAL)
|
1302006242NRG24030320241204138
|
05/03/2024
|
Mitto
|
1302006242WL032175
|
Mitto
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3103664595
|
|
MITO W/O BHARTHU
|
HIMACHAL GRAMIN BANK(607140)
|
|
127
|
Salooni
|
HP-02-006-205-00065100/271
(BRANGAL)
|
1302006242NRG24030320241204139
|
05/03/2024
|
Boby Devi
|
1302006242WL032175
|
Boby Devi
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3103664606
|
|
BOBY DEVI W/O DALEEP KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
128
|
Salooni
|
HP-02-006-215-00050800/109
(KANDHWARA)
|
1302006215NRG24040320241206982
|
05/03/2024
|
Poonu
|
1302006215WL032246
|
Poonu
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103664738
|
|
PUNNU RAM S/O TRILOCHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
129
|
Salooni
|
HP-02-006-215-00050800/109
(KANDHWARA)
|
1302006215NRG24040320241206983
|
05/03/2024
|
Vina
|
1302006215WL032246
|
Vina
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103664739
|
|
VEENA
|
HIMACHAL GRAMIN BANK(607140)
|
|
130
|
Salooni
|
HP-02-006-215-00050800/120
(KANDHWARA)
|
1302006215NRG24040320241206984
|
05/03/2024
|
Jugani
|
1302006215WL032246
|
Jugani
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
19/04/2024
|
|
3103664239
|
|
JUGNI
|
HIMACHAL GRAMIN BANK(607140)
|
|
131
|
Salooni
|
HP-02-006-215-00050800/189
(KANDHWARA)
|
1302006215NRG24040320241206985
|
05/03/2024
|
Jaan ViVi
|
1302006215WL032246
|
Jaan ViVi
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103664201
|
|
JAAN VIVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
132
|
Salooni
|
HP-02-006-215-00050800/189
(KANDHWARA)
|
1302006215NRG24040320241206986
|
05/03/2024
|
Kher Mohd
|
1302006215WL032246
|
Kher Mohd
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103664413
|
|
KHAIR MOHD S/O AMAMDEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
133
|
Salooni
|
HP-02-006-215-00050800/191
(KANDHWARA)
|
1302006215NRG24040320241206987
|
05/03/2024
|
Kamru
|
1302006215WL032246
|
Kamru
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103664396
|
|
KAMARU
|
HIMACHAL GRAMIN BANK(607140)
|
|
134
|
Salooni
|
HP-02-006-215-00050800/193
(KANDHWARA)
|
1302006215NRG24040320241206988
|
05/03/2024
|
Marima
|
1302006215WL032246
|
Marima
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3103664202
|
|
MARIMA W/O ALI MOHD
|
HIMACHAL GRAMIN BANK(607140)
|
|
135
|
Salooni
|
HP-02-006-215-00050800/195
(KANDHWARA)
|
1302006215NRG24040320241206989
|
05/03/2024
|
Salima
|
1302006215WL032246
|
Salima
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
19/04/2024
|
|
3103664142
|
|
SALEEMA W/O AMIL DEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
136
|
Salooni
|
HP-02-006-215-00050800/282
(KANDHWARA)
|
1302006215NRG24040320241206990
|
05/03/2024
|
Mangtu
|
1302006215WL032246
|
Mangtu
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103664079
|
|
MANGTU
|
HIMACHAL GRAMIN BANK(607140)
|
|
137
|
Salooni
|
HP-02-006-215-00050800/286
(KANDHWARA)
|
1302006215NRG24040320241206991
|
05/03/2024
|
Vimlo
|
1302006215WL032246
|
Vimlo
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103664437
|
|
BIMLA DEVI W/O SANT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
138
|
Salooni
|
HP-02-006-215-00050800/294
(KANDHWARA)
|
1302006215NRG24040320241206992
|
05/03/2024
|
Shekh Mohd
|
1302006215WL032246
|
Shekh Mohd
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103664078
|
|
SEKH MOHD
|
HIMACHAL GRAMIN BANK(607140)
|
|
139
|
Salooni
|
HP-02-006-215-00050800/30
(KANDHWARA)
|
1302006215NRG24040320241206332
|
05/03/2024
|
Lobhi
|
1302006215WL032234
|
Lobhi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103664800
|
|
LOBHI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
140
|
Salooni
|
HP-02-006-215-00050800/317
(KANDHWARA)
|
1302006215NRG24040320241206993
|
05/03/2024
|
Maya Devi
|
1302006215WL032246
|
Maya Devi
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
19/04/2024
|
|
3103664255
|
|
MAYA
|
HIMACHAL GRAMIN BANK(607140)
|
|
141
|
Salooni
|
HP-02-006-215-00050800/318
(KANDHWARA)
|
1302006215NRG24040320241206994
|
05/03/2024
|
Malti
|
1302006215WL032246
|
Malti
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
19/04/2024
|
|
3103664126
|
|
MALTI AND NORANG
|
HIMACHAL GRAMIN BANK(607140)
|
|
142
|
Salooni
|
HP-02-006-215-00050800/343
(KANDHWARA)
|
1302006215NRG24040320241206334
|
05/03/2024
|
Chatro
|
1302006215WL032234
|
Chatro
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103664280
|
|
CHATRO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
143
|
Salooni
|
HP-02-006-215-00050800/352
(KANDHWARA)
|
1302006215NRG24040320241206335
|
05/03/2024
|
Bhabna
|
1302006215WL032234
|
Bhabna
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3103664417
|
|
BANTO
|
HIMACHAL GRAMIN BANK(607140)
|
|
144
|
Salooni
|
HP-02-006-215-00050800/353
(KANDHWARA)
|
1302006215NRG24040320241206995
|
05/03/2024
|
Maneema
|
1302006215WL032246
|
Maneema
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
19/04/2024
|
|
3103664567
|
|
MUNEEMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
145
|
Salooni
|
HP-02-006-215-00050800/413
(KANDHWARA)
|
1302006215NRG24040320241206997
|
05/03/2024
|
Shamim
|
1302006215WL032246
|
Shamim
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3103664392
|
|
SHAMEEM W/O PROJ DEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
146
|
Salooni
|
HP-02-006-215-00050800/424
(KANDHWARA)
|
1302006215NRG24040320241206998
|
05/03/2024
|
Chand Begum
|
1302006215WL032246
|
Chand Begum
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
19/04/2024
|
|
3103664621
|
|
CHAAND BEGAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
147
|
Salooni
|
HP-02-006-215-00050800/429
(KANDHWARA)
|
1302006215NRG24040320241206999
|
05/03/2024
|
Parveena
|
1302006215WL032246
|
Parveena
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103664270
|
|
FARMEENA W /O RAHMATULLA
|
HIMACHAL GRAMIN BANK(607140)
|
|
148
|
Salooni
|
HP-02-006-215-00050800/438
(KANDHWARA)
|
1302006215NRG24040320241207000
|
05/03/2024
|
Yunis Khan
|
1302006215WL032246
|
Yunis Khan
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
19/04/2024
|
|
3103664568
|
|
YOUNUS MOHD S/O HUSAIN MOHD
|
HIMACHAL GRAMIN BANK(607140)
|
|
149
|
Salooni
|
HP-02-006-215-00050800/459
(KANDHWARA)
|
1302006215NRG24040320241207003
|
05/03/2024
|
Babli
|
1302006215WL032246
|
Babli
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103664276
|
|
BABLI W/O DINESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
150
|
Salooni
|
HP-02-006-215-00050800/462
(KANDHWARA)
|
1302006215NRG24040320241206337
|
05/03/2024
|
Raveena
|
1302006215WL032234
|
Raveena
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3103664395
|
|
RAVEENA W/O SHAH MOHD
|
HIMACHAL GRAMIN BANK(607140)
|
|
151
|
Salooni
|
HP-02-006-215-00050800/469
(KANDHWARA)
|
1302006215NRG24040320241206338
|
05/03/2024
|
Hanif
|
1302006215WL032234
|
Hanif
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3103664552
|
|
HANIF S/O KASIM
|
HIMACHAL GRAMIN BANK(607140)
|
|
152
|
Salooni
|
HP-02-006-215-00050800/470
(KANDHWARA)
|
1302006215NRG24040320241207004
|
05/03/2024
|
Ismail
|
1302006215WL032246
|
Ismail
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103664547
|
|
ISMILE
|
HIMACHAL GRAMIN BANK(607140)
|
|
153
|
Salooni
|
HP-02-006-215-00050800/471
(KANDHWARA)
|
1302006215NRG24040320241207005
|
05/03/2024
|
Ismail
|
1302006215WL032246
|
Ismail
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
19/04/2024
|
|
3103664546
|
|
ISMAIL S/O PEER MOHD
|
HIMACHAL GRAMIN BANK(607140)
|
|
154
|
Salooni
|
HP-02-006-215-00050800/477
(KANDHWARA)
|
1302006215NRG24040320241207006
|
05/03/2024
|
Pathani
|
1302006215WL032246
|
Pathani
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
19/04/2024
|
|
3103664622
|
|
PATHANI
|
HIMACHAL GRAMIN BANK(607140)
|
|
155
|
Salooni
|
HP-02-006-215-00050800/478
(KANDHWARA)
|
1302006215NRG24040320241207007
|
05/03/2024
|
Bibi
|
1302006215WL032246
|
Bibi
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
19/04/2024
|
|
3103664851
|
|
BIBI
|
HIMACHAL GRAMIN BANK(607140)
|
|
156
|
Salooni
|
HP-02-006-215-00050800/480
(KANDHWARA)
|
1302006215NRG24040320241207008
|
05/03/2024
|
KHURSHIDA
|
1302006215WL032246
|
KHURSHIDA
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
19/04/2024
|
|
3103664620
|
|
KHURSHIDA W/O ABDUL HAMID
|
HIMACHAL GRAMIN BANK(607140)
|
|
157
|
Salooni
|
HP-02-006-215-00050800/497
(KANDHWARA)
|
1302006215NRG24040320241206518
|
05/03/2024
|
Shad Begum
|
1302006215WL032235
|
Shad Begum
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103664462
|
|
SHAD BEGUM
|
HIMACHAL GRAMIN BANK(607140)
|
|
158
|
Salooni
|
HP-02-006-215-00050800/520
(KANDHWARA)
|
1302006215NRG24040320241207009
|
05/03/2024
|
Khem Raj
|
1302006215WL032246
|
Khem Raj
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103664460
|
|
KHEM RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
159
|
Salooni
|
HP-02-006-215-00050800/523
(KANDHWARA)
|
1302006215NRG24040320241207010
|
05/03/2024
|
PEER BUX
|
1302006215WL032246
|
PEER BUX
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
19/04/2024
|
|
3103664235
|
|
PEER BAKSH WORKSHOP NHPC LTD BSP SURANGA
|
STATE BANK OF INDIA(508548)
|
|
160
|
Salooni
|
HP-02-006-215-00050800/65
(KANDHWARA)
|
1302006215NRG24040320241206342
|
05/03/2024
|
Rustam
|
1302006215WL032234
|
Rustam
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103664808
|
|
RUSTAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
161
|
Salooni
|
HP-02-006-215-00050800/70
(KANDHWARA)
|
1302006215NRG24040320241206343
|
05/03/2024
|
Chamru
|
1302006215WL032234
|
Chamru
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3103664744
|
|
CHAMARU AND CHATRO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
162
|
Salooni
|
HP-02-006-215-00050800/71
(KANDHWARA)
|
1302006215NRG24040320241207012
|
05/03/2024
|
Tilak Raj
|
1302006215WL032246
|
Tilak Raj
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103664745
|
|
TILAK RAJ S/O DILIYA
|
HIMACHAL GRAMIN BANK(607140)
|
|
163
|
Salooni
|
HP-02-006-215-00050800/85
(KANDHWARA)
|
1302006215NRG24040320241207013
|
05/03/2024
|
Gamu
|
1302006215WL032246
|
Gamu
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103664076
|
|
GAMU MOHD
|
HIMACHAL GRAMIN BANK(607140)
|
|
164
|
Salooni
|
HP-02-006-215-00050800/96
(KANDHWARA)
|
1302006215NRG24040320241207015
|
05/03/2024
|
Husen
|
1302006215WL032246
|
Husen
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
19/04/2024
|
|
3103664412
|
|
HUSAIN MOHD S/O MEHMADU
|
HIMACHAL GRAMIN BANK(607140)
|
|
165
|
Salooni
|
HP-02-006-215-00050800/99
(KANDHWARA)
|
1302006215NRG24040320241207016
|
05/03/2024
|
Raj Deen
|
1302006215WL032246
|
Raj Deen
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103664826
|
|
RAJDEEN S/O RAHIM BAKSH
|
HIMACHAL GRAMIN BANK(607140)
|
|
166
|
Salooni
|
HP-02-006-215-00050900/156
(KANDHWARA)
|
1302006215NRG24040320241206345
|
05/03/2024
|
Hem Raj
|
1302006215WL032234
|
Hem Raj
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103664812
|
|
HEM RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
167
|
Salooni
|
HP-02-006-215-00050900/165
(KANDHWARA)
|
1302006215NRG24040320241206346
|
05/03/2024
|
Bhelu
|
1302006215WL032234
|
Bhelu
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103664087
|
|
BHELU RAM S/O RAGHU
|
HIMACHAL GRAMIN BANK(607140)
|
|
168
|
Salooni
|
HP-02-006-215-00050900/167
(KANDHWARA)
|
1302006215NRG24040320241206544
|
05/03/2024
|
Govind
|
1302006215WL032237
|
Govind
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103664741
|
|
GOVIND S/O BARFI
|
HIMACHAL GRAMIN BANK(607140)
|
|
169
|
Salooni
|
HP-02-006-215-00050900/167
(KANDHWARA)
|
1302006215NRG24040320241206545
|
05/03/2024
|
Rato
|
1302006215WL032237
|
Rato
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
19/04/2024
|
|
3103664461
|
|
RATTO
|
HIMACHAL GRAMIN BANK(607140)
|
|
170
|
Salooni
|
HP-02-006-215-00050900/169
(KANDHWARA)
|
1302006215NRG24040320241206347
|
05/03/2024
|
Rumi
|
1302006215WL032234
|
Rumi
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
19/04/2024
|
|
3103664302
|
|
RUMI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
171
|
Salooni
|
HP-02-006-215-00050900/201
(KANDHWARA)
|
1302006215NRG24040320241206348
|
05/03/2024
|
Rattan Singh
|
1302006215WL032234
|
Rattan Singh
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
19/04/2024
|
|
3103664817
|
|
RATTAN CHAND AND SEETA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
172
|
Salooni
|
HP-02-006-215-00050900/203
(KANDHWARA)
|
1302006215NRG24040320241206349
|
05/03/2024
|
Shanti Devi
|
1302006215WL032234
|
Shanti Devi
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
19/04/2024
|
|
3103664790
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
Salooni
|
HP-02-006-215-00050900/205
(KANDHWARA)
|
1302006215NRG24040320241206350
|
05/03/2024
|
Vij Ram
|
1302006215WL032234
|
Vij Ram
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
19/04/2024
|
|
3103664740
|
|
VIJ RAM AND S/O DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
174
|
Salooni
|
HP-02-006-215-00050900/209
(KANDHWARA)
|
1302006215NRG24040320241206352
|
05/03/2024
|
Thakuri
|
1302006215WL032234
|
Thakuri
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103664858
|
|
THAKURI
|
HIMACHAL GRAMIN BANK(607140)
|
|
175
|
Salooni
|
HP-02-006-215-00050900/232
(KANDHWARA)
|
1302006215NRG24040320241206353
|
05/03/2024
|
Viyaso
|
1302006215WL032234
|
Viyaso
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
19/04/2024
|
|
3103664465
|
|
BYASO W/O BALDEV SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
176
|
Salooni
|
HP-02-006-215-00050900/248
(KANDHWARA)
|
1302006215NRG24040320241206354
|
05/03/2024
|
Fakiru
|
1302006215WL032234
|
Fakiru
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
19/04/2024
|
|
3103664868
|
|
FAKIRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
Salooni
|
HP-02-006-215-00050900/298
(KANDHWARA)
|
1302006215NRG24040320241206520
|
05/03/2024
|
Pano
|
1302006215WL032235
|
Pano
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103664466
|
|
PANO DEVI W/O TEK CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
178
|
Salooni
|
HP-02-006-215-00050900/490
(KANDHWARA)
|
1302006215NRG24040320241206355
|
05/03/2024
|
Mamta
|
1302006215WL032234
|
Mamta
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
19/04/2024
|
|
3103664782
|
|
MAMTA
|
HIMACHAL GRAMIN BANK(607140)
|
|
179
|
Salooni
|
HP-02-006-215-00050900/496
(KANDHWARA)
|
1302006215NRG24040320241206356
|
05/03/2024
|
Relmo Devi
|
1302006215WL032234
|
Relmo Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103664853
|
|
RELMO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
180
|
Salooni
|
HP-02-006-215-00050900/512
(KANDHWARA)
|
1302006215NRG24040320241206357
|
05/03/2024
|
Hardei
|
1302006215WL032234
|
Hardei
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103664454
|
|
HAR DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
181
|
Salooni
|
HP-02-006-215-00050900/534
(KANDHWARA)
|
1302006215NRG24040320241206358
|
05/03/2024
|
Hom Devi
|
1302006215WL032234
|
Hom Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103664852
|
|
HOM DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
182
|
Salooni
|
HP-02-006-215-00050900/547
(KANDHWARA)
|
1302006215NRG24040320241206359
|
05/03/2024
|
DIPIKA
|
1302006215WL032234
|
DIPIKA
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
19/04/2024
|
|
3103664140
|
|
DIPIKA
|
HIMACHAL GRAMIN BANK(607140)
|
|
183
|
Salooni
|
HP-02-006-215-00050900/57
(KANDHWARA)
|
1302006215NRG24040320241206546
|
05/03/2024
|
SHAREEF MOHD
|
1302006215WL032237
|
SHAREEF MOHD
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103664476
|
|
SHAREEF MOHD S/O JAMLA
|
HIMACHAL GRAMIN BANK(607140)
|
|
184
|
Salooni
|
HP-02-006-215-00050900/579
(KANDHWARA)
|
1302006215NRG24040320241206360
|
05/03/2024
|
Pooja Devi
|
1302006215WL032234
|
Pooja Devi
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
19/04/2024
|
|
3103664499
|
|
POOJA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
185
|
Salooni
|
HP-02-006-215-00051000/115
(KANDHWARA)
|
1302006215NRG24040320241206361
|
05/03/2024
|
Gangu
|
1302006215WL032234
|
Gangu
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
19/04/2024
|
|
3103664474
|
|
GANGI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
Salooni
|
HP-02-006-215-00051000/139
(KANDHWARA)
|
1302006215NRG24040320241206362
|
05/03/2024
|
Tani Ram
|
1302006215WL032234
|
Tani Ram
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
19/04/2024
|
|
3103664184
|
|
TANI RAM AND REKHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
187
|
Salooni
|
HP-02-006-215-00051000/145
(KANDHWARA)
|
1302006215NRG24040320241206363
|
05/03/2024
|
Pan Chand
|
1302006215WL032234
|
Pan Chand
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3103664403
|
|
PAN CHAND S/O LAL CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
188
|
Salooni
|
HP-02-006-215-00051000/160
(KANDHWARA)
|
1302006215NRG24040320241206366
|
05/03/2024
|
Chanchlo
|
1302006215WL032234
|
Chanchlo
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
19/04/2024
|
|
3103664453
|
|
CHAINCHHALO
|
HIMACHAL GRAMIN BANK(607140)
|
|
189
|
Salooni
|
HP-02-006-215-00051000/160
(KANDHWARA)
|
1302006215NRG24040320241206365
|
05/03/2024
|
Karm Singh
|
1302006215WL032234
|
Karm Singh
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
19/04/2024
|
|
3103664477
|
|
KARAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
190
|
Salooni
|
HP-02-006-215-00051000/17
(KANDHWARA)
|
1302006215NRG24040320241206367
|
05/03/2024
|
Tula Ram
|
1302006215WL032234
|
Tula Ram
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
19/04/2024
|
|
3103664550
|
|
TULA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
191
|
Salooni
|
HP-02-006-215-00051000/181
(KANDHWARA)
|
1302006215NRG24040320241206368
|
05/03/2024
|
Champo
|
1302006215WL032234
|
Champo
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3103664811
|
|
CHAMPO
|
HIMACHAL GRAMIN BANK(607140)
|
|
192
|
Salooni
|
HP-02-006-215-00051000/185
(KANDHWARA)
|
1302006215NRG24040320241206369
|
05/03/2024
|
Paras Ram
|
1302006215WL032234
|
Paras Ram
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103664479
|
|
PARAS RAM S/O DARVARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
193
|
Salooni
|
HP-02-006-215-00051000/216
(KANDHWARA)
|
1302006215NRG24040320241206370
|
05/03/2024
|
Baldev
|
1302006215WL032234
|
Baldev
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
19/04/2024
|
|
3103664423
|
|
BALDEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
194
|
Salooni
|
HP-02-006-215-00051000/217
(KANDHWARA)
|
1302006215NRG24040320241206371
|
05/03/2024
|
Vij Ram
|
1302006215WL032234
|
Vij Ram
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
19/04/2024
|
|
3103664736
|
|
VIJ RAM S/O BAGHA
|
HIMACHAL GRAMIN BANK(607140)
|
|
195
|
Salooni
|
HP-02-006-215-00051000/26
(KANDHWARA)
|
1302006215NRG24040320241206372
|
05/03/2024
|
Huma Devi
|
1302006215WL032234
|
Huma Devi
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
19/04/2024
|
|
3103664822
|
|
HUMA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
196
|
Salooni
|
HP-02-006-215-00051000/263
(KANDHWARA)
|
1302006215NRG24040320241206373
|
05/03/2024
|
Norag
|
1302006215WL032234
|
Norag
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3103664405
|
|
NORANG S/O DHANU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
197
|
Salooni
|
HP-02-006-215-00051000/264
(KANDHWARA)
|
1302006215NRG24040320241206374
|
05/03/2024
|
Des Raj
|
1302006215WL032234
|
Des Raj
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3103664404
|
|
DES RAJ S/O DHANU
|
HIMACHAL GRAMIN BANK(607140)
|
|
198
|
Salooni
|
HP-02-006-215-00051000/29
(KANDHWARA)
|
1302006215NRG24040320241206375
|
05/03/2024
|
Chamaru
|
1302006215WL032234
|
Chamaru
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
19/04/2024
|
|
3103664367
|
|
CHAMARU S/O HUSHIYARU
|
HIMACHAL GRAMIN BANK(607140)
|
|
199
|
Salooni
|
HP-02-006-215-00051000/316
(KANDHWARA)
|
1302006215NRG24040320241206376
|
05/03/2024
|
Huma
|
1302006215WL032234
|
Huma
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
19/04/2024
|
|
3103664236
|
|
HOOMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
200
|
Salooni
|
HP-02-006-215-00051000/327
(KANDHWARA)
|
1302006215NRG24040320241207017
|
05/03/2024
|
Pertap Chand
|
1302006215WL032246
|
Pertap Chand
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3103664077
|
|
PRATAP SINGH S/O INDER
|
HIMACHAL GRAMIN BANK(607140)
|
|
201
|
Salooni
|
HP-02-006-215-00051000/341
(KANDHWARA)
|
1302006215NRG24040320241206377
|
05/03/2024
|
Banto
|
1302006215WL032234
|
Banto
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3103664368
|
|
BANTO DEVI W/O RAMESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
202
|
Salooni
|
HP-02-006-215-00051000/342
(KANDHWARA)
|
1302006215NRG24040320241206547
|
05/03/2024
|
Seema
|
1302006215WL032237
|
Seema
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103664463
|
|
SEEMA W/O BHOT MOHD
|
HIMACHAL GRAMIN BANK(607140)
|
|
203
|
Salooni
|
HP-02-006-215-00051000/379
(KANDHWARA)
|
1302006215NRG24040320241206548
|
05/03/2024
|
Gulshan
|
1302006215WL032237
|
Gulshan
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103664478
|
|
GULSHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
204
|
Salooni
|
HP-02-006-215-00051000/41
(KANDHWARA)
|
1302006215NRG24040320241206378
|
05/03/2024
|
Dhanu
|
1302006215WL032234
|
Dhanu
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
19/04/2024
|
|
3103664366
|
|
DHANU RAM S/O BHAGI
|
HIMACHAL GRAMIN BANK(607140)
|
|
205
|
Salooni
|
HP-02-006-215-00051000/498
(KANDHWARA)
|
1302006215NRG24040320241206380
|
05/03/2024
|
Jagdish
|
1302006215WL032234
|
Jagdish
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
19/04/2024
|
|
3103664401
|
|
JAGDISH
|
HIMACHAL GRAMIN BANK(607140)
|
|
206
|
Salooni
|
HP-02-006-215-00051000/499
(KANDHWARA)
|
1302006215NRG24040320241207019
|
05/03/2024
|
DHARMENDRI KUMARI
|
1302006215WL032246
|
DHARMENDRI KUMARI
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103664161
|
|
DHARMENDRI KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
207
|
Salooni
|
HP-02-006-215-00051000/550
(KANDHWARA)
|
1302006215NRG24040320241206381
|
05/03/2024
|
MANISHA DEVI
|
1302006215WL032234
|
MANISHA DEVI
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
19/04/2024
|
|
3103664251
|
|
MANISHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
208
|
Salooni
|
HP-02-006-215-00051000/573
(KANDHWARA)
|
1302006215NRG24040320241206383
|
05/03/2024
|
Chuni Lal
|
1302006215WL032234
|
Chuni Lal
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
19/04/2024
|
|
3103664678
|
|
CHUNI LAL S/O DEVNU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
209
|
Salooni
|
HP-02-006-215-00051000/573
(KANDHWARA)
|
1302006215NRG24040320241206382
|
05/03/2024
|
Lalita
|
1302006215WL032234
|
Lalita
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
19/04/2024
|
|
3103664726
|
|
LALITA URF NARDU W/O CHUNI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
210
|
Salooni
|
HP-02-006-215-00051000/594
(KANDHWARA)
|
1302006215NRG24040320241206384
|
05/03/2024
|
Reeta devi
|
1302006215WL032234
|
Reeta devi
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
19/04/2024
|
|
3103664249
|
|
REETA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
211
|
Salooni
|
HP-02-006-215-00051000/600
(KANDHWARA)
|
1302006215NRG24040320241206386
|
05/03/2024
|
Sobtu Devi
|
1302006215WL032234
|
Sobtu Devi
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3103664440
|
|
SOBTU DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
212
|
Salooni
|
HP-02-006-215-00051000/80
(KANDHWARA)
|
1302006215NRG24040320241206387
|
05/03/2024
|
Sant Ram
|
1302006215WL032234
|
Sant Ram
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3103664809
|
|
SANT RAM AND SUMITRA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
213
|
Salooni
|
HP-02-006-215-00051100/10
(KANDHWARA)
|
1302006215NRG24040320241206388
|
05/03/2024
|
Ramdei
|
1302006215WL032234
|
Ramdei
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
19/04/2024
|
|
3103664813
|
|
RAM DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
214
|
Salooni
|
HP-02-006-215-00051100/106
(KANDHWARA)
|
1302006215NRG24040320241206389
|
05/03/2024
|
Meer Chand
|
1302006215WL032234
|
Meer Chand
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103664548
|
|
MEER CHAND S/O NORANG RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
215
|
Salooni
|
HP-02-006-215-00051100/116
(KANDHWARA)
|
1302006215NRG24040320241206390
|
05/03/2024
|
Chaino
|
1302006215WL032234
|
Chaino
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3103664444
|
|
CHAINO WO LATE DUNI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
216
|
Salooni
|
HP-02-006-215-00051100/122
(KANDHWARA)
|
1302006215NRG24040320241206391
|
05/03/2024
|
Hem Raj
|
1302006215WL032234
|
Hem Raj
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3103664378
|
|
HEM RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
217
|
Salooni
|
HP-02-006-215-00051100/130
(KANDHWARA)
|
1302006215NRG24040320241206392
|
05/03/2024
|
Tek Chand
|
1302006215WL032234
|
Tek Chand
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103664814
|
|
TEKO
|
HIMACHAL GRAMIN BANK(607140)
|
|
218
|
Salooni
|
HP-02-006-215-00051100/14
(KANDHWARA)
|
1302006215NRG24040320241206394
|
05/03/2024
|
DUGHU
|
1302006215WL032234
|
DUGHU
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
19/04/2024
|
|
3103664283
|
|
DUGHU
|
HIMACHAL GRAMIN BANK(607140)
|
|
219
|
Salooni
|
HP-02-006-215-00051100/14
(KANDHWARA)
|
1302006215NRG24040320241206393
|
05/03/2024
|
NEK RAM
|
1302006215WL032234
|
NEK RAM
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
19/04/2024
|
|
3103664492
|
|
NEK RAM AND DUGU DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
220
|
Salooni
|
HP-02-006-215-00051100/143
(KANDHWARA)
|
1302006215NRG24040320241206395
|
05/03/2024
|
Lila
|
1302006215WL032234
|
Lila
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
19/04/2024
|
|
3103664512
|
|
LEELA
|
HIMACHAL GRAMIN BANK(607140)
|
|
221
|
Salooni
|
HP-02-006-215-00051100/154
(KANDHWARA)
|
1302006215NRG24040320241206398
|
05/03/2024
|
Pano
|
1302006215WL032234
|
Pano
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103664400
|
|
PANO
|
HIMACHAL GRAMIN BANK(607140)
|
|
222
|
Salooni
|
HP-02-006-215-00051100/154
(KANDHWARA)
|
1302006215NRG24040320241206397
|
05/03/2024
|
Paras Ram
|
1302006215WL032234
|
Paras Ram
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103664737
|
|
PARAS RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
223
|
Salooni
|
HP-02-006-215-00051100/22
(KANDHWARA)
|
1302006215NRG24040320241206400
|
05/03/2024
|
Chino Devi
|
1302006215WL032234
|
Chino Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103664472
|
|
CHEENO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
224
|
Salooni
|
HP-02-006-215-00051100/22
(KANDHWARA)
|
1302006215NRG24040320241206399
|
05/03/2024
|
Jagdish
|
1302006215WL032234
|
Jagdish
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3103664824
|
|
JAGDISH
|
HIMACHAL GRAMIN BANK(607140)
|
|
225
|
Salooni
|
HP-02-006-215-00051100/262
(KANDHWARA)
|
1302006215NRG24040320241206401
|
05/03/2024
|
Govind
|
1302006215WL032234
|
Govind
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3103664825
|
|
GOVIND
|
HIMACHAL GRAMIN BANK(607140)
|
|
226
|
Salooni
|
HP-02-006-215-00051100/273
(KANDHWARA)
|
1302006215NRG24040320241206549
|
05/03/2024
|
Tulla
|
1302006215WL032237
|
Tulla
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103664742
|
|
TULA RAM S/O MUSADDI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
227
|
Salooni
|
HP-02-006-215-00051100/288
(KANDHWARA)
|
1302006215NRG24040320241206402
|
05/03/2024
|
Hom Dei
|
1302006215WL032234
|
Hom Dei
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3103664794
|
|
HUMA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
228
|
Salooni
|
HP-02-006-215-00051100/295
(KANDHWARA)
|
1302006215NRG24040320241206403
|
05/03/2024
|
Naro
|
1302006215WL032234
|
Naro
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3103664148
|
|
NISHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
Salooni
|
HP-02-006-215-00051100/321
(KANDHWARA)
|
1302006215NRG24040320241206550
|
05/03/2024
|
Ghyan Chand
|
1302006215WL032237
|
Ghyan Chand
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103664743
|
|
GIAN CHAND S/O BAINSU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
230
|
Salooni
|
HP-02-006-215-00051100/325
(KANDHWARA)
|
1302006215NRG24040320241206551
|
05/03/2024
|
Ashok Kumar
|
1302006215WL032237
|
Ashok Kumar
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103664411
|
|
ASHOK KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
231
|
Salooni
|
HP-02-006-215-00051100/345
(KANDHWARA)
|
1302006215NRG24040320241206404
|
05/03/2024
|
Chuni Lal
|
1302006215WL032234
|
Chuni Lal
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
19/04/2024
|
|
3103664377
|
|
CHUNI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
232
|
Salooni
|
HP-02-006-215-00051100/345
(KANDHWARA)
|
1302006215NRG24040320241206405
|
05/03/2024
|
Leela
|
1302006215WL032234
|
Leela
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
19/04/2024
|
|
3103664788
|
|
LEELA DEVI W/O CHUNI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
233
|
Salooni
|
HP-02-006-215-00051100/368
(KANDHWARA)
|
1302006215NRG24040320241206406
|
05/03/2024
|
Tuli
|
1302006215WL032234
|
Tuli
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
19/04/2024
|
|
3103664145
|
|
TULI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
234
|
Salooni
|
HP-02-006-215-00051100/371
(KANDHWARA)
|
1302006215NRG24040320241206552
|
05/03/2024
|
Meena
|
1302006215WL032237
|
Meena
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103664849
|
|
MEENA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
235
|
Salooni
|
HP-02-006-215-00051100/404
(KANDHWARA)
|
1302006215NRG24040320241206407
|
05/03/2024
|
Neelma
|
1302006215WL032234
|
Neelma
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3103664244
|
|
NEELMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
236
|
Salooni
|
HP-02-006-215-00051100/415
(KANDHWARA)
|
1302006215NRG24040320241206408
|
05/03/2024
|
Nichnu
|
1302006215WL032234
|
Nichnu
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3103664448
|
|
NEECHNU D/O HARI RAM I
|
HIMACHAL GRAMIN BANK(607140)
|
|
237
|
Salooni
|
HP-02-006-215-00051100/454
(KANDHWARA)
|
1302006215NRG24040320241206409
|
05/03/2024
|
Chatro
|
1302006215WL032234
|
Chatro
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103664391
|
|
CHATRO RAM S/O CHIMANU
|
HIMACHAL GRAMIN BANK(607140)
|
|
238
|
Salooni
|
HP-02-006-215-00051100/455
(KANDHWARA)
|
1302006215NRG24040320241206410
|
05/03/2024
|
Bhuma Devi
|
1302006215WL032234
|
Bhuma Devi
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
19/04/2024
|
|
3103664399
|
|
BHUMA WO TEK CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
239
|
Salooni
|
HP-02-006-215-00051100/46
(KANDHWARA)
|
1302006215NRG24040320241206411
|
05/03/2024
|
Laldhei
|
1302006215WL032234
|
Laldhei
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103664149
|
|
LAL DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
240
|
Salooni
|
HP-02-006-215-00051100/468
(KANDHWARA)
|
1302006215NRG24040320241206412
|
05/03/2024
|
Kebal
|
1302006215WL032234
|
Kebal
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103664570
|
|
KEWAL S/O NORANG
|
HIMACHAL GRAMIN BANK(607140)
|
|
241
|
Salooni
|
HP-02-006-215-00051100/49-A
(KANDHWARA)
|
1302006215NRG24040320241206413
|
05/03/2024
|
Neno
|
1302006215WL032234
|
Neno
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
19/04/2024
|
|
3103664504
|
|
NAINO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
242
|
Salooni
|
HP-02-006-215-00051100/538
(KANDHWARA)
|
1302006215NRG24040320241206414
|
05/03/2024
|
KANTI DEVI
|
1302006215WL032234
|
KANTI DEVI
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103664204
|
|
KANTI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
243
|
Salooni
|
HP-02-006-215-00051100/551
(KANDHWARA)
|
1302006215NRG24040320241206415
|
05/03/2024
|
Bhanto
|
1302006215WL032234
|
Bhanto
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
19/04/2024
|
|
3103664203
|
|
BHANTO
|
HIMACHAL GRAMIN BANK(607140)
|
|
244
|
Salooni
|
HP-02-006-215-00051100/556
(KANDHWARA)
|
1302006215NRG24040320241206416
|
05/03/2024
|
Renku
|
1302006215WL032234
|
Renku
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103664398
|
|
RENKU
|
HIMACHAL GRAMIN BANK(607140)
|
|
245
|
Salooni
|
HP-02-006-215-00051100/557
(KANDHWARA)
|
1302006215NRG24040320241206417
|
05/03/2024
|
Pinki
|
1302006215WL032234
|
Pinki
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103664240
|
|
PINKI
|
HIMACHAL GRAMIN BANK(607140)
|
|
246
|
Salooni
|
HP-02-006-215-00051100/618
(KANDHWARA)
|
1302006215NRG24040320241206418
|
05/03/2024
|
Nimo
|
1302006215WL032234
|
Nimo
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
19/04/2024
|
|
3103664446
|
|
NIMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
247
|
Salooni
|
HP-02-006-215-00051800/168
(KANDHWARA)
|
1302006215NRG24040320241206525
|
05/03/2024
|
Thakuri Devi
|
1302006215WL032235
|
Thakuri Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103664365
|
|
THAKURI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
248
|
Salooni
|
HP-02-006-215-00051800/362
(KANDHWARA)
|
1302006215NRG24040320241206553
|
05/03/2024
|
Balak Ram
|
1302006215WL032237
|
Balak Ram
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103664364
|
|
BALAK RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
Salooni
|
HP-02-006-215-00051800/362
(KANDHWARA)
|
1302006215NRG24040320241206554
|
05/03/2024
|
Veena Devi
|
1302006215WL032237
|
Veena Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103664798
|
|
BEENA
|
HIMACHAL GRAMIN BANK(607140)
|
|
250
|
Salooni
|
HP-02-006-215-00051800/366
(KANDHWARA)
|
1302006215NRG24040320241206555
|
05/03/2024
|
Neeta
|
1302006215WL032237
|
Neeta
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103664447
|
|
NEETA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
251
|
Salooni
|
HP-02-006-215-00051800/5
(KANDHWARA)
|
1302006215NRG24040320241206420
|
05/03/2024
|
Nichnu Devi
|
1302006215WL032234
|
Nichnu Devi
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
19/04/2024
|
|
3103664101
|
|
NICHANU
|
HIMACHAL GRAMIN BANK(607140)
|
|
252
|
Salooni
|
HP-02-006-215-00051800/539
(KANDHWARA)
|
1302006215NRG24040320241206527
|
05/03/2024
|
IRSHAD
|
1302006215WL032235
|
IRSHAD
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103664250
|
|
MR IRSHAD MOHD
|
STATE BANK OF INDIA(508548)
|
|
253
|
Salooni
|
HP-02-006-215-00051800/574
(KANDHWARA)
|
1302006215NRG24040320241206421
|
05/03/2024
|
Santi
|
1302006215WL032234
|
Santi
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
19/04/2024
|
|
3103664256
|
|
SANTI
|
HIMACHAL GRAMIN BANK(607140)
|
|
254
|
Salooni
|
HP-02-006-215-00051800/610
(KANDHWARA)
|
1302006215NRG24040320241207020
|
05/03/2024
|
Kuldeep
|
1302006215WL032246
|
Kuldeep
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103664247
|
|
KULDEEP
|
HIMACHAL GRAMIN BANK(607140)
|
|
255
|
Salooni
|
HP-02-006-215-00051800/617
(KANDHWARA)
|
1302006215NRG24040320241206422
|
05/03/2024
|
Nagesh Kumar
|
1302006215WL032234
|
Nagesh Kumar
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3103664397
|
|
NAGESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
256
|
Salooni
|
HP-02-006-222-00053500/107
(LANOT)
|
1302006222NRG24040320241207160
|
05/03/2024
|
Norang
|
1302006222WL032248
|
Norang
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103664649
|
|
NORANG
|
HIMACHAL GRAMIN BANK(607140)
|
|
257
|
Salooni
|
HP-02-006-222-00053500/125
(LANOT)
|
1302006222NRG24040320241207239
|
05/03/2024
|
Bali Ram
|
1302006222WL032249
|
Bali Ram
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103664775
|
|
BALI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
258
|
Salooni
|
HP-02-006-222-00053500/247
(LANOT)
|
1302006222NRG24040320241207161
|
05/03/2024
|
Kunta Devi
|
1302006222WL032248
|
Kunta Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103664810
|
|
KAMLI DEVI W/O SUBHASH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
259
|
Salooni
|
HP-02-006-222-00053500/293
(LANOT)
|
1302006222NRG24040320241207162
|
05/03/2024
|
Neelam Kumari
|
1302006222WL032248
|
Neelam Kumari
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103664493
|
|
NEELAM KUMARI W/O CHET RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
260
|
Salooni
|
HP-02-006-222-00053500/298
(LANOT)
|
1302006222NRG24040320241207520
|
05/03/2024
|
Mugalu
|
1302006222WL032253
|
Mugalu
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103664086
|
|
MUGLU DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
261
|
Salooni
|
HP-02-006-222-00053500/408
(LANOT)
|
1302006222NRG24040320241207164
|
05/03/2024
|
Poshpa
|
1302006222WL032248
|
Poshpa
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103664671
|
|
PUSHPA W/O CHUNNI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
262
|
Salooni
|
HP-02-006-222-00053500/446
(LANOT)
|
1302006222NRG24040320241207065
|
05/03/2024
|
Pooja
|
1302006222WL032247
|
Pooja
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3103664573
|
|
POOJA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
263
|
Salooni
|
HP-02-006-222-00053500/498
(LANOT)
|
1302006222NRG24040320241207068
|
05/03/2024
|
Jaiwanti
|
1302006222WL032247
|
Jaiwanti
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103664199
|
|
JAIBANTI
|
HIMACHAL GRAMIN BANK(607140)
|
|
264
|
Salooni
|
HP-02-006-222-00053500/516
(LANOT)
|
1302006222NRG24040320241207166
|
05/03/2024
|
Kalpna Kumari
|
1302006222WL032248
|
Kalpna Kumari
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3103664442
|
|
KALPNA KUMARI WO SOHAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
265
|
Salooni
|
HP-02-006-222-00053500/64
(LANOT)
|
1302006222NRG24040320241207250
|
05/03/2024
|
Rummi
|
1302006222WL032249
|
Rummi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103664785
|
|
RUMI
|
HIMACHAL GRAMIN BANK(607140)
|
|
266
|
Salooni
|
HP-02-006-222-00053500/74
(LANOT)
|
1302006222NRG24040320241207071
|
05/03/2024
|
Kamlo
|
1302006222WL032247
|
Kamlo
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
19/04/2024
|
|
3103664574
|
|
KAMLA DEVI AND PAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
267
|
Salooni
|
HP-02-006-222-00053500/87
(LANOT)
|
1302006222NRG24040320241207073
|
05/03/2024
|
Bhuma
|
1302006222WL032247
|
Bhuma
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103664730
|
|
BHUMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
268
|
Salooni
|
HP-02-006-222-00053600/103
(LANOT)
|
1302006222NRG24040320241207508
|
05/03/2024
|
Panchhi Ram
|
1302006222WL032252
|
Panchhi Ram
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103664557
|
|
PANCHHI SO TEGU
|
HIMACHAL GRAMIN BANK(607140)
|
|
269
|
Salooni
|
HP-02-006-222-00053600/141
(LANOT)
|
1302006222NRG24040320241207556
|
05/03/2024
|
Kunta
|
1302006222WL032255
|
Kunta
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103664731
|
|
KUNTA DEVI W/O KARAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
270
|
Salooni
|
HP-02-006-222-00053600/157
(LANOT)
|
1302006222NRG24040320241207255
|
05/03/2024
|
Diyan Singh
|
1302006222WL032249
|
Diyan Singh
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103664728
|
|
DHIAN SINGH AND JEVO
|
HIMACHAL GRAMIN BANK(607140)
|
|
271
|
Salooni
|
HP-02-006-222-00053600/157
(LANOT)
|
1302006222NRG24040320241207256
|
05/03/2024
|
Jebo Devi
|
1302006222WL032249
|
Jebo Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103664415
|
|
JEBO
|
HIMACHAL GRAMIN BANK(607140)
|
|
272
|
Salooni
|
HP-02-006-222-00053600/173
(LANOT)
|
1302006222NRG24040320241207259
|
05/03/2024
|
Pano Devi
|
1302006222WL032249
|
Pano Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103664394
|
|
PANO
|
HIMACHAL GRAMIN BANK(607140)
|
|
273
|
Salooni
|
HP-02-006-222-00053600/173
(LANOT)
|
1302006222NRG24040320241207258
|
05/03/2024
|
Sher Singh
|
1302006222WL032249
|
Sher Singh
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103664828
|
|
SHER SINGH S/O KANDHAREE
|
HIMACHAL GRAMIN BANK(607140)
|
|
274
|
Salooni
|
HP-02-006-222-00053600/206
(LANOT)
|
1302006222NRG24040320241207557
|
05/03/2024
|
Kesho Devi
|
1302006222WL032255
|
Kesho Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103664464
|
|
KESO DEVI W/O HOSHIYARA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
275
|
Salooni
|
HP-02-006-222-00053600/219
(LANOT)
|
1302006222NRG24040320241207075
|
05/03/2024
|
Naaro Devi
|
1302006222WL032247
|
Naaro Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103664565
|
|
NARO
|
HIMACHAL GRAMIN BANK(607140)
|
|
276
|
Salooni
|
HP-02-006-222-00053600/232
(LANOT)
|
1302006222NRG24040320241207167
|
05/03/2024
|
Gorakhi Devi
|
1302006222WL032248
|
Gorakhi Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103664732
|
|
GORKHI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
277
|
Salooni
|
HP-02-006-222-00053600/24
(LANOT)
|
1302006222NRG24040320241207169
|
05/03/2024
|
Naraino
|
1302006222WL032248
|
Naraino
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103664439
|
|
NARAINO
|
HIMACHAL GRAMIN BANK(607140)
|
|
278
|
Salooni
|
HP-02-006-222-00053600/245
(LANOT)
|
1302006222NRG24040320241207267
|
05/03/2024
|
Khelo Devi
|
1302006222WL032249
|
Khelo Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103664278
|
|
KHELO W/O PAWAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
279
|
Salooni
|
HP-02-006-222-00053600/25
(LANOT)
|
1302006222NRG24040320241207170
|
05/03/2024
|
Kishan Chand
|
1302006222WL032248
|
Kishan Chand
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103664281
|
|
KISHAN CHAND S/O GOVIND RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
280
|
Salooni
|
HP-02-006-222-00053600/277
(LANOT)
|
1302006222NRG24040320241207268
|
05/03/2024
|
Khem Raj
|
1302006222WL032249
|
Khem Raj
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103664818
|
|
KHEM RAJ S/O CHAND RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
281
|
Salooni
|
HP-02-006-222-00053600/291
(LANOT)
|
1302006222NRG24040320241207076
|
05/03/2024
|
Hamiru
|
1302006222WL032247
|
Hamiru
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103664651
|
|
HAMIRU
|
HIMACHAL GRAMIN BANK(607140)
|
|
282
|
Salooni
|
HP-02-006-222-00053600/30
(LANOT)
|
1302006222NRG24040320241207077
|
05/03/2024
|
Hari Dei
|
1302006222WL032247
|
Hari Dei
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103664611
|
|
HAR DEI W/O LAKHMI VILL BIRWARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
283
|
Salooni
|
HP-02-006-222-00053600/309
(LANOT)
|
1302006222NRG24040320241207558
|
05/03/2024
|
Rattni devi
|
1302006222WL032255
|
Rattni devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103664607
|
|
RATNI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
284
|
Salooni
|
HP-02-006-222-00053600/313
(LANOT)
|
1302006222NRG24040320241207559
|
05/03/2024
|
seeta
|
1302006222WL032255
|
seeta
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103664495
|
|
SITA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
285
|
Salooni
|
HP-02-006-222-00053600/32
(LANOT)
|
1302006222NRG24040320241207173
|
05/03/2024
|
Naro Devi
|
1302006222WL032248
|
Naro Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103664823
|
|
KANTA DEVI AND NARO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
286
|
Salooni
|
HP-02-006-222-00053600/323
(LANOT)
|
1302006222NRG24040320241207078
|
05/03/2024
|
Man singh
|
1302006222WL032247
|
Man singh
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103664473
|
|
MAAN SINGH S/O CHAND VILL FAGDOG
|
HIMACHAL GRAMIN BANK(607140)
|
|
287
|
Salooni
|
HP-02-006-222-00053600/33
(LANOT)
|
1302006222NRG24040320241207079
|
05/03/2024
|
kishu
|
1302006222WL032247
|
kishu
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103664661
|
|
KISU S/O PANCHHI
|
HIMACHAL GRAMIN BANK(607140)
|
|
288
|
Salooni
|
HP-02-006-222-00053600/345
(LANOT)
|
1302006222NRG24040320241207080
|
05/03/2024
|
Naina devi
|
1302006222WL032247
|
Naina devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103664631
|
|
NAINO DEVI W/O NAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
289
|
Salooni
|
HP-02-006-222-00053600/358
(LANOT)
|
1302006222NRG24040320241207081
|
05/03/2024
|
Shanta Devi
|
1302006222WL032247
|
Shanta Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103664791
|
|
SHANTA KUMARI W/O DHARMENDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
290
|
Salooni
|
HP-02-006-222-00053600/380
(LANOT)
|
1302006222NRG24040320241207272
|
05/03/2024
|
Rano
|
1302006222WL032249
|
Rano
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103664192
|
|
RANO W/O SAHAB SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
291
|
Salooni
|
HP-02-006-222-00053600/380
(LANOT)
|
1302006222NRG24040320241207271
|
05/03/2024
|
Sahab Singh
|
1302006222WL032249
|
Sahab Singh
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103664662
|
|
SAHAB SINGH S/O SHER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
292
|
Salooni
|
HP-02-006-222-00053600/395
(LANOT)
|
1302006222NRG24040320241207175
|
05/03/2024
|
Sheela
|
1302006222WL032248
|
Sheela
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103664630
|
|
SHEELA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
293
|
Salooni
|
HP-02-006-222-00053600/419
(LANOT)
|
1302006222NRG24040320241207176
|
05/03/2024
|
REENA DEVI
|
1302006222WL032248
|
REENA DEVI
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
19/04/2024
|
|
3103664854
|
|
REENA DEVI W/O YOGESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
294
|
Salooni
|
HP-02-006-222-00053600/431
(LANOT)
|
1302006222NRG24040320241207177
|
05/03/2024
|
Dhanni
|
1302006222WL032248
|
Dhanni
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103664734
|
|
DHANI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
295
|
Salooni
|
HP-02-006-222-00053600/448
(LANOT)
|
1302006222NRG24040320241207549
|
05/03/2024
|
Manisha
|
1302006222WL032254
|
Manisha
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103664237
|
|
MANEESHA
|
HIMACHAL GRAMIN BANK(607140)
|
|
296
|
Salooni
|
HP-02-006-222-00053600/448
(LANOT)
|
1302006222NRG24040320241207548
|
05/03/2024
|
Nagesh Kumar
|
1302006222WL032254
|
Nagesh Kumar
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103664094
|
|
NAGESH KUMAR S/O DEVI SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
297
|
Salooni
|
HP-02-006-222-00053600/469
(LANOT)
|
1302006222NRG24040320241207178
|
05/03/2024
|
Neeta
|
1302006222WL032248
|
Neeta
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103664246
|
|
NEETA
|
HIMACHAL GRAMIN BANK(607140)
|
|
298
|
Salooni
|
HP-02-006-222-00053600/482
(LANOT)
|
1302006222NRG24040320241207179
|
05/03/2024
|
Ratto Devi
|
1302006222WL032248
|
Ratto Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103664572
|
|
RATTO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
299
|
Salooni
|
HP-02-006-222-00053600/500
(LANOT)
|
1302006222NRG24040320241207276
|
05/03/2024
|
SMT Veena Devi
|
1302006222WL032249
|
SMT Veena Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103664664
|
|
RAMESH KUMAR & BEENA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
300
|
Salooni
|
HP-02-006-222-00053600/506
(LANOT)
|
1302006222NRG24040320241207181
|
05/03/2024
|
Sunita
|
1302006222WL032248
|
Sunita
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
19/04/2024
|
|
3103664260
|
|
SUNITA
|
HIMACHAL GRAMIN BANK(607140)
|
|
301
|
Salooni
|
HP-02-006-222-00053600/522
(LANOT)
|
1302006222NRG24040320241207277
|
05/03/2024
|
Mamta Devi
|
1302006222WL032249
|
Mamta Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103664274
|
|
MAMTA DEVI D/O GIAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
302
|
Salooni
|
HP-02-006-222-00053600/69
(LANOT)
|
1302006222NRG24040320241207279
|
05/03/2024
|
Nanak
|
1302006222WL032249
|
Nanak
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103664666
|
|
NANKU S/O KANDHARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
303
|
Salooni
|
HP-02-006-222-00053600/71
(LANOT)
|
1302006222NRG24040320241207550
|
05/03/2024
|
Devi Singh
|
1302006222WL032254
|
Devi Singh
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103664294
|
|
DEVI SINGH AND NAGESH
|
HIMACHAL GRAMIN BANK(607140)
|
|
304
|
Salooni
|
HP-02-006-222-00053700/108
(LANOT)
|
1302006222NRG24040320241207391
|
05/03/2024
|
Rakesh Kumar
|
1302006222WL032250
|
Rakesh Kumar
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103664470
|
|
RAKESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
305
|
Salooni
|
HP-02-006-222-00053700/172
(LANOT)
|
1302006222NRG24040320241207393
|
05/03/2024
|
Tuli Devi
|
1302006222WL032250
|
Tuli Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103664804
|
|
MRS TULLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
306
|
Salooni
|
HP-02-006-222-00053700/176
(LANOT)
|
1302006222NRG24040320241207281
|
05/03/2024
|
Achhru Ram
|
1302006222WL032249
|
Achhru Ram
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103664819
|
|
ACHHRI DEVI & DHARAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
307
|
Salooni
|
HP-02-006-222-00053700/180
(LANOT)
|
1302006222NRG24040320241207282
|
05/03/2024
|
Dharam Chand
|
1302006222WL032249
|
Dharam Chand
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103664356
|
|
DHARAM CHAND & HUMA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
308
|
Salooni
|
HP-02-006-222-00053700/207
(LANOT)
|
1302006222NRG24040320241207087
|
05/03/2024
|
Narinder
|
1302006222WL032247
|
Narinder
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103664190
|
|
NARINDER
|
HIMACHAL GRAMIN BANK(607140)
|
|
309
|
Salooni
|
HP-02-006-222-00053700/21
(LANOT)
|
1302006222NRG24040320241207088
|
05/03/2024
|
Rakesh Kumar
|
1302006222WL032247
|
Rakesh Kumar
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103664733
|
|
RAKESH KUMAR SO JAGGU
|
HIMACHAL GRAMIN BANK(607140)
|
|
310
|
Salooni
|
HP-02-006-222-00053700/211
(LANOT)
|
1302006222NRG24040320241207396
|
05/03/2024
|
Rukmani Devi
|
1302006222WL032250
|
Rukmani Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103664787
|
|
RUKMANI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
311
|
Salooni
|
HP-02-006-222-00053700/224
(LANOT)
|
1302006222NRG24040320241207522
|
05/03/2024
|
Khelku
|
1302006222WL032253
|
Khelku
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103664290
|
|
KHEKU DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
312
|
Salooni
|
HP-02-006-222-00053700/227
(LANOT)
|
1302006222NRG24040320241207184
|
05/03/2024
|
Dhani Devi
|
1302006222WL032248
|
Dhani Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103664469
|
|
DHANI DEVI WO SURESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
313
|
Salooni
|
HP-02-006-222-00053700/228
(LANOT)
|
1302006222NRG24040320241207090
|
05/03/2024
|
Gujri Devi
|
1302006222WL032247
|
Gujri Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103664297
|
|
GUJARI DEVI W/O GIAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
314
|
Salooni
|
HP-02-006-222-00053700/268
(LANOT)
|
1302006222NRG24040320241207092
|
05/03/2024
|
Meina Devi
|
1302006222WL032247
|
Meina Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103664291
|
|
MAINA DEVI W/O KISSU
|
HIMACHAL GRAMIN BANK(607140)
|
|
315
|
Salooni
|
HP-02-006-222-00053700/294
(LANOT)
|
1302006222NRG24040320241207186
|
05/03/2024
|
Timbru
|
1302006222WL032248
|
Timbru
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103664289
|
|
TIMBRU W/O AMAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
316
|
Salooni
|
HP-02-006-222-00053700/3
(LANOT)
|
1302006222NRG24040320241207187
|
05/03/2024
|
Relmo
|
1302006222WL032248
|
Relmo
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103664475
|
|
RELMO DEVI WO ASHOK KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
317
|
Salooni
|
HP-02-006-222-00053700/304
(LANOT)
|
1302006222NRG24040320241207093
|
05/03/2024
|
Karam Chand
|
1302006222WL032247
|
Karam Chand
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103664650
|
|
KARAM CHAND S/O GUSAU
|
HIMACHAL GRAMIN BANK(607140)
|
|
318
|
Salooni
|
HP-02-006-222-00053700/306
(LANOT)
|
1302006222NRG24040320241207094
|
05/03/2024
|
Huma Devi
|
1302006222WL032247
|
Huma Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103664491
|
|
HUMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
319
|
Salooni
|
HP-02-006-222-00053700/306
(LANOT)
|
1302006222NRG24040320241207095
|
05/03/2024
|
ramesh
|
1302006222WL032247
|
ramesh
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103664310
|
|
RAMESH KUMAR AND HEMA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
320
|
Salooni
|
HP-02-006-222-00053700/321
(LANOT)
|
1302006222NRG24040320241207096
|
05/03/2024
|
janti
|
1302006222WL032247
|
janti
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103664296
|
|
JANTI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
321
|
Salooni
|
HP-02-006-222-00053700/357
(LANOT)
|
1302006222NRG24040320241207097
|
05/03/2024
|
Bhavna Devi
|
1302006222WL032247
|
Bhavna Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103664564
|
|
KHUMA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
322
|
Salooni
|
HP-02-006-222-00053700/357
(LANOT)
|
1302006222NRG24040320241207098
|
05/03/2024
|
Subash
|
1302006222WL032247
|
Subash
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103664188
|
|
SUBHASH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
323
|
Salooni
|
HP-02-006-222-00053700/373
(LANOT)
|
1302006222NRG24040320241207099
|
05/03/2024
|
DHARMENDER
|
1302006222WL032247
|
DHARMENDER
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3103664193
|
|
DHARMENDER SINGH S/O BIAS DEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
324
|
Salooni
|
HP-02-006-222-00053700/376
(LANOT)
|
1302006222NRG24040320241207398
|
05/03/2024
|
Guddi Devi
|
1302006222WL032250
|
Guddi Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103664186
|
|
GUDDO DEVI W/O SH PYAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
325
|
Salooni
|
HP-02-006-222-00053700/387
(LANOT)
|
1302006222NRG24040320241207284
|
05/03/2024
|
Asha
|
1302006222WL032249
|
Asha
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103664198
|
|
ASHA DEVI D/O GIAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
326
|
Salooni
|
HP-02-006-222-00053700/427
(LANOT)
|
1302006222NRG24040320241207102
|
05/03/2024
|
Disho
|
1302006222WL032247
|
Disho
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103664189
|
|
DISHU D/O KISHORI
|
HIMACHAL GRAMIN BANK(607140)
|
|
327
|
Salooni
|
HP-02-006-222-00053700/430
(LANOT)
|
1302006222NRG24040320241207104
|
05/03/2024
|
Darshna
|
1302006222WL032247
|
Darshna
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103664191
|
|
DARSHANA DEVID/O SHRI DHAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
328
|
Salooni
|
HP-02-006-222-00053700/430
(LANOT)
|
1302006222NRG24040320241207103
|
05/03/2024
|
SATISH KUMAR
|
1302006222WL032247
|
SATISH KUMAR
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103664085
|
|
SATISH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
329
|
Salooni
|
HP-02-006-222-00053700/439
(LANOT)
|
1302006222NRG24040320241207510
|
05/03/2024
|
Nek Ram
|
1302006222WL032252
|
Nek Ram
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103664083
|
|
NEK RAM S/O HOSHIYARA
|
HIMACHAL GRAMIN BANK(607140)
|
|
330
|
Salooni
|
HP-02-006-222-00053700/442
(LANOT)
|
1302006222NRG24040320241207523
|
05/03/2024
|
Narender
|
1302006222WL032253
|
Narender
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103664143
|
|
NARENDER
|
HIMACHAL GRAMIN BANK(607140)
|
|
331
|
Salooni
|
HP-02-006-222-00053700/476
(LANOT)
|
1302006222NRG24040320241207188
|
05/03/2024
|
Suman Devi
|
1302006222WL032248
|
Suman Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103664629
|
|
SUMAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
332
|
Salooni
|
HP-02-006-222-00053700/485
(LANOT)
|
1302006222NRG24040320241207286
|
05/03/2024
|
Babli
|
1302006222WL032249
|
Babli
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103664623
|
|
BABLI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
333
|
Salooni
|
HP-02-006-222-00053700/49
(LANOT)
|
1302006222NRG24040320241207105
|
05/03/2024
|
Dhanni
|
1302006222WL032247
|
Dhanni
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103664806
|
|
DHANI DEVI W/O BALDEV RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
334
|
Salooni
|
HP-02-006-222-00053700/513
(LANOT)
|
1302006222NRG24040320241207289
|
05/03/2024
|
Happy
|
1302006222WL032249
|
Happy
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103664660
|
|
HAPPY
|
HIMACHAL GRAMIN BANK(607140)
|
|
335
|
Salooni
|
HP-02-006-222-00053700/517
(LANOT)
|
1302006222NRG24040320241207107
|
05/03/2024
|
Jeevna Kumari
|
1302006222WL032247
|
Jeevna Kumari
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103664443
|
|
JEEVNA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
336
|
Salooni
|
HP-02-006-222-00053700/57
(LANOT)
|
1302006222NRG24040320241207402
|
05/03/2024
|
Jai Kishan
|
1302006222WL032250
|
Jai Kishan
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103664729
|
|
JAI KISHAN AND BADLO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
337
|
Salooni
|
HP-02-006-222-00053700/62
(LANOT)
|
1302006222NRG24040320241207108
|
05/03/2024
|
Kesri
|
1302006222WL032247
|
Kesri
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103664272
|
|
KESRI
|
HIMACHAL GRAMIN BANK(607140)
|
|
338
|
Salooni
|
HP-02-006-222-00053700/65
(LANOT)
|
1302006222NRG24040320241207403
|
05/03/2024
|
Pyaro
|
1302006222WL032250
|
Pyaro
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103664187
|
|
PYARO W/O SH BALDEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
339
|
Salooni
|
HP-02-006-222-00053800/100
(LANOT)
|
1302006222NRG24040320241207525
|
05/03/2024
|
Kishan Chand
|
1302006222WL032253
|
Kishan Chand
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103664309
|
|
KRISHAN CHAND S/O NIRMAL & LEELA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
340
|
Salooni
|
HP-02-006-222-00053800/101
(LANOT)
|
1302006222NRG24040320241207404
|
05/03/2024
|
Chanchlo
|
1302006222WL032250
|
Chanchlo
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103664821
|
|
CHANCHLO
|
HIMACHAL GRAMIN BANK(607140)
|
|
341
|
Salooni
|
HP-02-006-222-00053800/11
(LANOT)
|
1302006222NRG24040320241207406
|
05/03/2024
|
Balo
|
1302006222WL032250
|
Balo
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103664489
|
|
BALO DEVI W/O CHAIN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
342
|
Salooni
|
HP-02-006-222-00053800/11
(LANOT)
|
1302006222NRG24040320241207405
|
05/03/2024
|
Chain Lal
|
1302006222WL032250
|
Chain Lal
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103664801
|
|
CHAIN LAL S/O KISHOR
|
HIMACHAL GRAMIN BANK(607140)
|
|
343
|
Salooni
|
HP-02-006-222-00053800/142
(LANOT)
|
1302006222NRG24040320241207527
|
05/03/2024
|
Kamla
|
1302006222WL032253
|
Kamla
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103664151
|
|
KAMLA DEVI W/O BIHARI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
344
|
Salooni
|
HP-02-006-222-00053800/170
(LANOT)
|
1302006222NRG24040320241207290
|
05/03/2024
|
Naino Devi
|
1302006222WL032249
|
Naino Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103664558
|
|
NAINO W/O NAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
345
|
Salooni
|
HP-02-006-222-00053800/217
(LANOT)
|
1302006222NRG24040320241207411
|
05/03/2024
|
Beena Kumari
|
1302006222WL032250
|
Beena Kumari
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103664295
|
|
VEENA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
346
|
Salooni
|
HP-02-006-222-00053800/243
(LANOT)
|
1302006222NRG24040320241207412
|
05/03/2024
|
Karam Singh
|
1302006222WL032250
|
Karam Singh
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103664855
|
|
KARM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
347
|
Salooni
|
HP-02-006-222-00053800/263
(LANOT)
|
1302006222NRG24040320241207413
|
05/03/2024
|
Chaman Singh
|
1302006222WL032250
|
Chaman Singh
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103664383
|
|
CHAMAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
348
|
Salooni
|
HP-02-006-222-00053800/266
(LANOT)
|
1302006222NRG24040320241207414
|
05/03/2024
|
Daulat Ram
|
1302006222WL032250
|
Daulat Ram
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103664271
|
|
DAULAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
349
|
Salooni
|
HP-02-006-222-00053800/276
(LANOT)
|
1302006222NRG24040320241207415
|
05/03/2024
|
meena kumari
|
1302006222WL032250
|
meena kumari
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103664608
|
|
MRS MEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
350
|
Salooni
|
HP-02-006-222-00053800/296
(LANOT)
|
1302006222NRG24040320241207417
|
05/03/2024
|
champo devi
|
1302006222WL032250
|
champo devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103664560
|
|
CHAMPO DEVI W/O JAGDISH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
351
|
Salooni
|
HP-02-006-222-00053800/327
(LANOT)
|
1302006222NRG24040320241207419
|
05/03/2024
|
Bhawna Devi
|
1302006222WL032250
|
Bhawna Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103664293
|
|
BHAVNA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
352
|
Salooni
|
HP-02-006-222-00053800/343
(LANOT)
|
1302006222NRG24040320241207420
|
05/03/2024
|
lacho ram
|
1302006222WL032250
|
lacho ram
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
19/04/2024
|
|
3103664431
|
|
LACHHO RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
Salooni
|
HP-02-006-222-00053800/355
(LANOT)
|
1302006222NRG24040320241207528
|
05/03/2024
|
Kuldeep Kumar
|
1302006222WL032253
|
Kuldeep Kumar
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103664471
|
|
KULDEEP KUMAR
|
HDFC BANK LTD(607152)
|
|
354
|
Salooni
|
HP-02-006-222-00053800/355
(LANOT)
|
1302006222NRG24040320241207529
|
05/03/2024
|
Mina Devi
|
1302006222WL032253
|
Mina Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103664277
|
|
MEENA DEVI WO KULDEEP KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
355
|
Salooni
|
HP-02-006-222-00053800/361
(LANOT)
|
1302006222NRG24040320241207421
|
05/03/2024
|
Suman Devi
|
1302006222WL032250
|
Suman Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103664275
|
|
SUMAN DEVI W/O RAKESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
356
|
Salooni
|
HP-02-006-222-00053800/364
(LANOT)
|
1302006222NRG24040320241207530
|
05/03/2024
|
Reeta Devi
|
1302006222WL032253
|
Reeta Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103664432
|
|
REETA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
357
|
Salooni
|
HP-02-006-222-00053800/370
(LANOT)
|
1302006222NRG24040320241207422
|
05/03/2024
|
Meera Devi
|
1302006222WL032250
|
Meera Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103664559
|
|
MEERA DEVI W/O NARESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
358
|
Salooni
|
HP-02-006-222-00053800/405
(LANOT)
|
1302006222NRG24040320241207423
|
05/03/2024
|
Neelam
|
1302006222WL032250
|
Neelam
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103664797
|
|
NEELAM W/O HEM RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
359
|
Salooni
|
HP-02-006-222-00053800/416
(LANOT)
|
1302006222NRG24040320241207531
|
05/03/2024
|
Sarita
|
1302006222WL032253
|
Sarita
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103664427
|
|
SARITA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
360
|
Salooni
|
HP-02-006-222-00053800/440
(LANOT)
|
1302006222NRG24040320241207424
|
05/03/2024
|
CHANCHALO DEVI
|
1302006222WL032250
|
CHANCHALO DEVI
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103664672
|
|
CHANCHALO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
361
|
Salooni
|
HP-02-006-222-00053800/443
(LANOT)
|
1302006222NRG24040320241207425
|
05/03/2024
|
KIRAN DEVI
|
1302006222WL032250
|
KIRAN DEVI
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103664674
|
|
KIRAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
362
|
Salooni
|
HP-02-006-222-00053800/444
(LANOT)
|
1302006222NRG24040320241207426
|
05/03/2024
|
SUTO
|
1302006222WL032250
|
SUTO
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103664673
|
|
SUTO
|
HIMACHAL GRAMIN BANK(607140)
|
|
363
|
Salooni
|
HP-02-006-222-00053800/450
(LANOT)
|
1302006222NRG24040320241207427
|
05/03/2024
|
Darshna
|
1302006222WL032250
|
Darshna
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3103664082
|
|
DARSHNA DEVI WO SH RAJENDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
364
|
Salooni
|
HP-02-006-222-00053800/465
(LANOT)
|
1302006222NRG24040320241207429
|
05/03/2024
|
ASHA DEVI
|
1302006222WL032250
|
ASHA DEVI
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103664657
|
|
ASHA DEVI W/O HOSHIYAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
365
|
Salooni
|
HP-02-006-222-00053800/467
(LANOT)
|
1302006222NRG24040320241207430
|
05/03/2024
|
Mamta
|
1302006222WL032250
|
Mamta
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103664241
|
|
MAMTA
|
HIMACHAL GRAMIN BANK(607140)
|
|
366
|
Salooni
|
HP-02-006-222-00053800/496
(LANOT)
|
1302006222NRG24040320241207432
|
05/03/2024
|
Mamta
|
1302006222WL032250
|
Mamta
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103664254
|
|
MAMTA
|
HIMACHAL GRAMIN BANK(607140)
|
|
367
|
Salooni
|
HP-02-006-222-00053800/499
(LANOT)
|
1302006222NRG24040320241207433
|
05/03/2024
|
Jai Singh
|
1302006222WL032250
|
Jai Singh
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103664259
|
|
JAI SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
368
|
Salooni
|
HP-02-006-222-00053800/58
(LANOT)
|
1302006222NRG24040320241207435
|
05/03/2024
|
Darshana Devi
|
1302006222WL032250
|
Darshana Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103664095
|
|
DARSHNA WO MAAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
369
|
Salooni
|
HP-02-006-222-00053800/58
(LANOT)
|
1302006222NRG24040320241207436
|
05/03/2024
|
Man Singh
|
1302006222WL032250
|
Man Singh
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103664663
|
|
MAN SINGH S/O TEK CHAND & DARSHNA
|
HIMACHAL GRAMIN BANK(607140)
|
|
370
|
Salooni
|
HP-02-006-222-00053800/59
(LANOT)
|
1302006222NRG24040320241207437
|
05/03/2024
|
Sumitra
|
1302006222WL032250
|
Sumitra
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103664292
|
|
MAN SINGH S/O DHARAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
371
|
Salooni
|
HP-02-006-222-00053800/60
(LANOT)
|
1302006222NRG24040320241207438
|
05/03/2024
|
keso
|
1302006222WL032250
|
keso
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103664484
|
|
KESO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
372
|
Salooni
|
HP-02-006-222-00053800/83
(LANOT)
|
1302006222NRG24040320241207439
|
05/03/2024
|
Bhagat Ram
|
1302006222WL032250
|
Bhagat Ram
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3103664735
|
|
BHAGAT RAM S/O DEVNU
|
HIMACHAL GRAMIN BANK(607140)
|
|
373
|
Salooni
|
HP-02-006-222-00053800/83
(LANOT)
|
1302006222NRG24040320241207440
|
05/03/2024
|
Kali
|
1302006222WL032250
|
Kali
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3103664257
|
|
KALI
|
HIMACHAL GRAMIN BANK(607140)
|
|
374
|
Salooni
|
HP-02-006-222-00053900/10
(LANOT)
|
1302006222NRG24040320241207291
|
05/03/2024
|
Surinder
|
1302006222WL032249
|
Surinder
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103664438
|
|
SURINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
375
|
Salooni
|
HP-02-006-222-00053900/112
(LANOT)
|
1302006222NRG24040320241207512
|
05/03/2024
|
Lok Ram
|
1302006222WL032252
|
Lok Ram
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103664799
|
|
LOK RAM S/O FISHAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
376
|
Salooni
|
HP-02-006-222-00053900/126
(LANOT)
|
1302006222NRG24040320241207293
|
05/03/2024
|
Neeta
|
1302006222WL032249
|
Neeta
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103664816
|
|
NEETA W/O NORANG
|
HIMACHAL GRAMIN BANK(607140)
|
|
377
|
Salooni
|
HP-02-006-222-00053900/126
(LANOT)
|
1302006222NRG24040320241207292
|
05/03/2024
|
Norang
|
1302006222WL032249
|
Norang
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103664815
|
|
NAURANG S/O NEGI
|
HIMACHAL GRAMIN BANK(607140)
|
|
378
|
Salooni
|
HP-02-006-222-00053900/133
(LANOT)
|
1302006222NRG24040320241207294
|
05/03/2024
|
Dogru Ram
|
1302006222WL032249
|
Dogru Ram
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
19/04/2024
|
|
3103664820
|
|
DOGRU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
379
|
Salooni
|
HP-02-006-222-00053900/145
(LANOT)
|
1302006222NRG24040320241207191
|
05/03/2024
|
Jagdesh Chand
|
1302006222WL032248
|
Jagdesh Chand
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103664727
|
|
JAGDISH CHAND S/O CHAMAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
380
|
Salooni
|
HP-02-006-222-00053900/183
(LANOT)
|
1302006222NRG24040320241207532
|
05/03/2024
|
Ratto Devi
|
1302006222WL032253
|
Ratto Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103664490
|
|
RATTO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
381
|
Salooni
|
HP-02-006-222-00053900/197
(LANOT)
|
1302006222NRG24040320241207192
|
05/03/2024
|
Hom dev
|
1302006222WL032248
|
Hom dev
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103664802
|
|
HOM DEV S/O JAI DYAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
382
|
Salooni
|
HP-02-006-222-00053900/209
(LANOT)
|
1302006222NRG24040320241207193
|
05/03/2024
|
Basanti Devi
|
1302006222WL032248
|
Basanti Devi
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103664803
|
|
BASANTI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
383
|
Salooni
|
HP-02-006-222-00053900/210
(LANOT)
|
1302006222NRG24040320241207296
|
05/03/2024
|
Sumitra Devi
|
1302006222WL032249
|
Sumitra Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103664805
|
|
SUMITRA DEVI W/O MAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
384
|
Salooni
|
HP-02-006-222-00053900/37
(LANOT)
|
1302006222NRG24040320241207297
|
05/03/2024
|
Meena Kumari
|
1302006222WL032249
|
Meena Kumari
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103664144
|
|
MEENA KUMARI WO KISHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
385
|
Salooni
|
HP-02-006-222-00053900/371
(LANOT)
|
1302006222NRG24040320241207195
|
05/03/2024
|
Jeet Singh
|
1302006222WL032248
|
Jeet Singh
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103664196
|
|
JEET SINGH SO JAI DYAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
386
|
Salooni
|
HP-02-006-222-00053900/371
(LANOT)
|
1302006222NRG24040320241207196
|
05/03/2024
|
Pushpa Devi
|
1302006222WL032248
|
Pushpa Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103664197
|
|
PUSHPA
|
HIMACHAL GRAMIN BANK(607140)
|
|
387
|
Salooni
|
HP-02-006-222-00053900/386
(LANOT)
|
1302006222NRG24040320241207298
|
05/03/2024
|
Sabho
|
1302006222WL032249
|
Sabho
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103664195
|
|
SABO DEVI W/O CHAMAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
388
|
Salooni
|
HP-02-006-222-00053900/398
(LANOT)
|
1302006222NRG24040320241207299
|
05/03/2024
|
Mano Devi
|
1302006222WL032249
|
Mano Devi
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103664628
|
|
MAN DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
389
|
Salooni
|
HP-02-006-222-00053900/402
(LANOT)
|
1302006222NRG24040320241207300
|
05/03/2024
|
Pinki
|
1302006222WL032249
|
Pinki
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103664393
|
|
PINKI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
390
|
Salooni
|
HP-02-006-222-00053900/403
(LANOT)
|
1302006222NRG24040320241207301
|
05/03/2024
|
Deep kumar
|
1302006222WL032249
|
Deep kumar
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103664194
|
|
DEEPAK KUMAR S/O NAURANG
|
HIMACHAL GRAMIN BANK(607140)
|
|
391
|
Salooni
|
HP-02-006-222-00053900/411
(LANOT)
|
1302006222NRG24040320241207303
|
05/03/2024
|
Vishal Kumar
|
1302006222WL032249
|
Vishal Kumar
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103664774
|
|
VISHAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
392
|
Salooni
|
HP-02-006-222-00053900/425
(LANOT)
|
1302006222NRG24040320241207533
|
05/03/2024
|
RAJ KUMAR
|
1302006222WL032253
|
RAJ KUMAR
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103664084
|
|
RAJ KUMAR S/O BALI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
393
|
Salooni
|
HP-02-006-222-00053900/433
(LANOT)
|
1302006222NRG24040320241207513
|
05/03/2024
|
RAJU
|
1302006222WL032252
|
RAJU
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103664659
|
|
MR RAJU SO MANROTH
|
STATE BANK OF INDIA(508548)
|
|
394
|
Salooni
|
HP-02-006-222-00053900/456
(LANOT)
|
1302006222NRG24040320241207307
|
05/03/2024
|
Champo
|
1302006222WL032249
|
Champo
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103664658
|
|
CHAMPO
|
HIMACHAL GRAMIN BANK(607140)
|
|
395
|
Salooni
|
HP-02-006-222-00053900/456
(LANOT)
|
1302006222NRG24040320241207306
|
05/03/2024
|
Lakh Raj
|
1302006222WL032249
|
Lakh Raj
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103664243
|
|
LEKH RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
396
|
Salooni
|
HP-02-006-222-00053900/462
(LANOT)
|
1302006222NRG24040320241207308
|
05/03/2024
|
Dev Raj
|
1302006222WL032249
|
Dev Raj
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103664786
|
|
DEV RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
397
|
Salooni
|
HP-02-006-222-00053900/475
(LANOT)
|
1302006222NRG24040320241207309
|
05/03/2024
|
Ranju
|
1302006222WL032249
|
Ranju
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103664252
|
|
MISS RANJU D
|
STATE BANK OF INDIA(508548)
|
|
398
|
Salooni
|
HP-02-006-222-00053900/52
(LANOT)
|
1302006222NRG24040320241207197
|
05/03/2024
|
Karam Chand
|
1302006222WL032248
|
Karam Chand
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103664807
|
|
KARAM CHAND & CHAMPA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
399
|
Salooni
|
HP-02-006-222-00053900/525
(LANOT)
|
1302006222NRG24040320241207312
|
05/03/2024
|
Pooja Devi
|
1302006222WL032249
|
Pooja Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103664575
|
|
POOJA DEVI D/O NARAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
400
|
Salooni
|
HP-02-006-222-00053900/54
(LANOT)
|
1302006222NRG24040320241207198
|
05/03/2024
|
Shubdharu
|
1302006222WL032248
|
Shubdharu
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103664282
|
|
SUBHADRU W/O JAI DIAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
401
|
Salooni
|
HP-02-006-232-00049700/101
(SALWAN)
|
1302006232NRG24040320241207906
|
05/03/2024
|
Shishu
|
1302006232WL032266
|
Shishu
|
00159
|
PUNB0HPGB04
|
2522
|
2522
|
Processed
|
19/04/2024
|
|
3103664406
|
|
SHISHU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
Salooni
|
HP-02-006-232-00049700/109
(SALWAN)
|
1302006232NRG24040320241207907
|
05/03/2024
|
Ramesh kumar
|
1302006232WL032266
|
Ramesh kumar
|
00159
|
PUNB0HPGB04
|
2522
|
2522
|
Processed
|
19/04/2024
|
|
3103664407
|
|
RAMESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
403
|
Salooni
|
HP-02-006-232-00049700/224
(SALWAN)
|
1302006232NRG24040320241207908
|
05/03/2024
|
LATA
|
1302006232WL032266
|
LATA
|
00159
|
PUNB0HPGB04
|
2522
|
2522
|
Processed
|
19/04/2024
|
|
3103664655
|
|
LATA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
404
|
Salooni
|
HP-02-006-232-00049700/239
(SALWAN)
|
1302006232NRG24040320241207909
|
05/03/2024
|
Shakti Prashad
|
1302006232WL032266
|
Shakti Prashad
|
00159
|
PUNB0HPGB04
|
2522
|
2522
|
Processed
|
19/04/2024
|
|
3103664654
|
|
SHAKTI PARSAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
405
|
Salooni
|
HP-02-006-232-00049800/267
(SALWAN)
|
1302006232NRG24040320241207910
|
05/03/2024
|
Desh Raj
|
1302006232WL032266
|
Desh Raj
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103664494
|
|
DES RAJ
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
406
|
Salooni
|
HP-02-006-232-00049800/267
(SALWAN)
|
1302006232NRG24040320241207911
|
05/03/2024
|
Pano Devi
|
1302006232WL032266
|
Pano Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103664348
|
|
PANO DEVI W/O DES RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
407
|
Salooni
|
HP-02-006-232-00049800/298
(SALWAN)
|
1302006232NRG24040320241207912
|
05/03/2024
|
Maheshi
|
1302006232WL032266
|
Maheshi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103664563
|
|
MAHESHI DEVI W/O BHAGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
408
|
Salooni
|
HP-02-006-232-00049800/298
(SALWAN)
|
1302006232NRG24040320241207913
|
05/03/2024
|
Rajesh Kumar
|
1302006232WL032266
|
Rajesh Kumar
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103664097
|
|
RAJESH KUMAR SO BHAGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
409
|
Salooni
|
HP-02-006-232-00049800/74
(SALWAN)
|
1302006232NRG24040320241207914
|
05/03/2024
|
Nimmo Devi
|
1302006232WL032266
|
Nimmo Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103664487
|
|
NIMO DO SUCHETU
|
HIMACHAL GRAMIN BANK(607140)
|
|
410
|
Salooni
|
HP-02-006-232-00049800/78
(SALWAN)
|
1302006232NRG24040320241207915
|
05/03/2024
|
Sahil
|
1302006232WL032266
|
Sahil
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103664098
|
|
SAHIL
|
HIMACHAL GRAMIN BANK(607140)
|
|
411
|
Salooni
|
HP-02-006-232-00049800/88
(SALWAN)
|
1302006232NRG24040320241207916
|
05/03/2024
|
Bal Krishan
|
1302006232WL032266
|
Bal Krishan
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103664653
|
|
BAL KISHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
412
|
Salooni
|
HP-02-006-233-00045800/101
(SANOOH)
|
1302006233NRG24050320241209620
|
05/03/2024
|
Samina
|
1302006233WL032335
|
Samina
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103664435
|
|
ASHIK SO FATEH MUHAMMAD
|
UCO BANK(607066)
|
|
413
|
Salooni
|
HP-02-006-233-00045800/1025
(SANOOH)
|
1302006233NRG24050320241209621
|
05/03/2024
|
Farooq
|
1302006233WL032335
|
Farooq
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103664138
|
|
MOHD FAROKH S/O FATE MOHD
|
HIMACHAL GRAMIN BANK(607140)
|
|
414
|
Salooni
|
HP-02-006-233-00045800/1185
(SANOOH)
|
1302006233NRG24050320241209622
|
05/03/2024
|
Birender Singh
|
1302006233WL032335
|
Birender Singh
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103664777
|
|
BIRENDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
415
|
Salooni
|
HP-02-006-233-00045800/1196
(SANOOH)
|
1302006233NRG24050320241209623
|
05/03/2024
|
Joginder Singh
|
1302006233WL032335
|
Joginder Singh
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103664132
|
|
JOGINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
416
|
Salooni
|
HP-02-006-233-00045800/1196
(SANOOH)
|
1302006233NRG24050320241209624
|
05/03/2024
|
Meena
|
1302006233WL032335
|
Meena
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103664669
|
|
MEENA
|
HIMACHAL GRAMIN BANK(607140)
|
|
417
|
Salooni
|
HP-02-006-233-00045800/1197
(SANOOH)
|
1302006233NRG24050320241209625
|
05/03/2024
|
Ravinder
|
1302006233WL032335
|
Ravinder
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103664778
|
|
RAVINDER
|
HIMACHAL GRAMIN BANK(607140)
|
|
418
|
Salooni
|
HP-02-006-233-00045800/1198
(SANOOH)
|
1302006233NRG24050320241209626
|
05/03/2024
|
Mohinder Singh
|
1302006233WL032335
|
Mohinder Singh
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103664081
|
|
MOHINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
419
|
Salooni
|
HP-02-006-233-00045800/1198
(SANOOH)
|
1302006233NRG24050320241209627
|
05/03/2024
|
Satya
|
1302006233WL032335
|
Satya
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103664632
|
|
SATYA
|
HIMACHAL GRAMIN BANK(607140)
|
|
420
|
Salooni
|
HP-02-006-233-00045800/1200
(SANOOH)
|
1302006233NRG24050320241209629
|
05/03/2024
|
Jamna Devi
|
1302006233WL032335
|
Jamna Devi
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103664571
|
|
JAMNA D/O CHINALU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
421
|
Salooni
|
HP-02-006-233-00045800/1217
(SANOOH)
|
1302006233NRG24050320241209630
|
05/03/2024
|
Khelo
|
1302006233WL032335
|
Khelo
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103664656
|
|
KHELO
|
HIMACHAL GRAMIN BANK(607140)
|
|
422
|
Salooni
|
HP-02-006-233-00045800/1230
(SANOOH)
|
1302006233NRG24050320241209632
|
05/03/2024
|
Nahida Begam
|
1302006233WL032335
|
Nahida Begam
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103664452
|
|
NAHIDA BEGAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
423
|
Salooni
|
HP-02-006-233-00045800/1267
(SANOOH)
|
1302006233NRG24050320241209633
|
05/03/2024
|
Rakesh
|
1302006233WL032335
|
Rakesh
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103664091
|
|
RAKESH
|
HIMACHAL GRAMIN BANK(607140)
|
|
424
|
Salooni
|
HP-02-006-233-00045800/1267
(SANOOH)
|
1302006233NRG24050320241209634
|
05/03/2024
|
Sarita
|
1302006233WL032335
|
Sarita
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103664093
|
|
SARITA W/O RAKESH
|
HIMACHAL GRAMIN BANK(607140)
|
|
425
|
Salooni
|
HP-02-006-233-00045800/1307
(SANOOH)
|
1302006233NRG24050320241209635
|
05/03/2024
|
Nisha Devi
|
1302006233WL032335
|
Nisha Devi
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103664633
|
|
MISS NISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
426
|
Salooni
|
HP-02-006-233-00045800/1320
(SANOOH)
|
1302006233NRG24050320241209636
|
05/03/2024
|
Anil Kumar
|
1302006233WL032335
|
Anil Kumar
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103664518
|
|
ANIL KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
427
|
Salooni
|
HP-02-006-233-00045800/1320
(SANOOH)
|
1302006233NRG24050320241209637
|
05/03/2024
|
Seema Kumari
|
1302006233WL032335
|
Seema Kumari
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103664517
|
|
SEEMA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
428
|
Salooni
|
HP-02-006-233-00045800/1394
(SANOOH)
|
1302006233NRG24050320241209639
|
05/03/2024
|
Anu
|
1302006233WL032335
|
Anu
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103664781
|
|
ANU DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
429
|
Salooni
|
HP-02-006-233-00045800/1433
(SANOOH)
|
1302006233NRG24050320241209643
|
05/03/2024
|
Indu
|
1302006233WL032335
|
Indu
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103664100
|
|
INDU D/O VYASO
|
UCO BANK(607066)
|
|
430
|
Salooni
|
HP-02-006-233-00045800/21
(SANOOH)
|
1302006233NRG24050320241209646
|
05/03/2024
|
Misso
|
1302006233WL032335
|
Misso
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103664485
|
|
MISSO
|
HIMACHAL GRAMIN BANK(607140)
|
|
431
|
Salooni
|
HP-02-006-233-00045800/21
(SANOOH)
|
1302006233NRG24050320241209645
|
05/03/2024
|
Premi Devi
|
1302006233WL032335
|
Premi Devi
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103664857
|
|
PREMI W/O CHAMARU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
432
|
Salooni
|
HP-02-006-233-00045800/418
(SANOOH)
|
1302006233NRG24050320241209649
|
05/03/2024
|
Kuldeep
|
1302006233WL032335
|
Kuldeep
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103664519
|
|
KULDDEP S/O SOBHIA
|
HIMACHAL GRAMIN BANK(607140)
|
|
433
|
Salooni
|
HP-02-006-233-00045800/5
(SANOOH)
|
1302006233NRG24050320241209651
|
05/03/2024
|
Gujari
|
1302006233WL032335
|
Gujari
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103664497
|
|
GUJARI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
434
|
Salooni
|
HP-02-006-233-00046000/1284
(SANOOH)
|
1302006233NRG24050320241209866
|
05/03/2024
|
Shabnam Kumari
|
1302006233WL032339
|
Shabnam Kumari
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103664513
|
|
SHABNAM KUMARI W/O RAKESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
435
|
Salooni
|
HP-02-006-233-00046000/1314
(SANOOH)
|
1302006233NRG24050320241209867
|
05/03/2024
|
Sushil Kumar
|
1302006233WL032339
|
Sushil Kumar
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103664520
|
|
SUSHEEL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
Salooni
|
HP-02-006-233-00046000/1342
(SANOOH)
|
1302006233NRG24050320241209870
|
05/03/2024
|
Manoj Kumar
|
1302006233WL032339
|
Manoj Kumar
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103664136
|
|
KUMAR MANOJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
437
|
Salooni
|
HP-02-006-233-00046000/1407
(SANOOH)
|
1302006233NRG24050320241209871
|
05/03/2024
|
Sandeep Kumar
|
1302006233WL032339
|
Sandeep Kumar
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103664515
|
|
SANDEEP KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
438
|
Salooni
|
HP-02-006-233-00046000/208
(SANOOH)
|
1302006233NRG24050320241209875
|
05/03/2024
|
Naro
|
1302006233WL032339
|
Naro
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103664129
|
|
NARO W/O BHARTHU
|
HIMACHAL GRAMIN BANK(607140)
|
|
439
|
Salooni
|
HP-02-006-233-00046000/323
(SANOOH)
|
1302006233NRG24050320241209881
|
05/03/2024
|
Shakuntla Devi
|
1302006233WL032339
|
Shakuntla Devi
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103664555
|
|
SHANKUTLA DEVI W/O RAKESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
440
|
Salooni
|
HP-02-006-233-00046000/324
(SANOOH)
|
1302006233NRG24050320241209882
|
05/03/2024
|
Reeta
|
1302006233WL032339
|
Reeta
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103664516
|
|
REETA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
441
|
Salooni
|
HP-02-006-233-00046000/819
(SANOOH)
|
1302006233NRG24050320241209894
|
05/03/2024
|
Simlo
|
1302006233WL032339
|
Simlo
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103664863
|
|
SIMLO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
442
|
Salooni
|
HP-02-006-233-00046000/856
(SANOOH)
|
1302006233NRG24050320241209895
|
05/03/2024
|
Balo Devi
|
1302006233WL032339
|
Balo Devi
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103664134
|
|
BALO
|
HIMACHAL GRAMIN BANK(607140)
|
|
443
|
Salooni
|
HP-02-006-233-00046000/898
(SANOOH)
|
1302006233NRG24050320241209896
|
05/03/2024
|
Baldev Ram
|
1302006233WL032339
|
Baldev Ram
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103664725
|
|
BALDEV RAM S/O NIRMAL SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
444
|
Salooni
|
HP-02-006-233-00046000/931
(SANOOH)
|
1302006233NRG24050320241209899
|
05/03/2024
|
MEENA KUMARI
|
1302006233WL032339
|
MEENA KUMARI
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103664418
|
|
MEENA KUMARI W/O YASHWANT SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
445
|
Salooni
|
HP-02-006-233-00046700/1102
(SANOOH)
|
1302006233NRG24050320241209698
|
05/03/2024
|
Chino
|
1302006233WL032336
|
Chino
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3103664425
|
|
CHINO DEVI W/O RATTAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
446
|
Salooni
|
HP-02-006-233-00046700/1124
(SANOOH)
|
1302006233NRG24050320241209700
|
05/03/2024
|
Anita Devi
|
1302006233WL032336
|
Anita Devi
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103664414
|
|
ANITA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
447
|
Salooni
|
HP-02-006-233-00046700/1139
(SANOOH)
|
1302006233NRG24050320241209701
|
05/03/2024
|
Chenchlo
|
1302006233WL032336
|
Chenchlo
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103664864
|
|
CHANCHLO DEVI W/O JAGAT SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
448
|
Salooni
|
HP-02-006-233-00046700/1269
(SANOOH)
|
1302006233NRG24050320241209702
|
05/03/2024
|
Hind Kumar
|
1302006233WL032336
|
Hind Kumar
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103664866
|
|
HIND KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
449
|
Salooni
|
HP-02-006-233-00046700/137
(SANOOH)
|
1302006233NRG24050320241209703
|
05/03/2024
|
Suniti
|
1302006233WL032336
|
Suniti
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103664865
|
|
MOHIT KUMAR
|
UCO BANK(607066)
|
|
450
|
Salooni
|
HP-02-006-233-00046700/1410
(SANOOH)
|
1302006233NRG24050320241209707
|
05/03/2024
|
Anita
|
1302006233WL032336
|
Anita
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103664500
|
|
ANITA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
451
|
Salooni
|
HP-02-006-233-00046700/186
(SANOOH)
|
1302006233NRG24050320241209711
|
05/03/2024
|
Reeta Devi
|
1302006233WL032336
|
Reeta Devi
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103664481
|
|
REETA DEVI W/O SHYAM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
452
|
Salooni
|
HP-02-006-233-00046800/1226
(SANOOH)
|
1302006233NRG24050320241209798
|
05/03/2024
|
Vijay Kumar
|
1302006233WL032338
|
Vijay Kumar
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103664514
|
|
VIJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
453
|
Salooni
|
HP-02-006-233-00046800/1240
(SANOOH)
|
1302006233NRG24050320241209799
|
05/03/2024
|
Sunita Devi
|
1302006233WL032338
|
Sunita Devi
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103664625
|
|
SUNITA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
454
|
Salooni
|
HP-02-006-233-00046800/497
(SANOOH)
|
1302006233NRG24050320241209810
|
05/03/2024
|
Champa
|
1302006233WL032338
|
Champa
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103664722
|
|
CHAMPA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
455
|
Salooni
|
HP-02-006-233-00046800/569
(SANOOH)
|
1302006233NRG24050320241209813
|
05/03/2024
|
Simlo
|
1302006233WL032338
|
Simlo
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103664554
|
|
SIMLO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
456
|
Salooni
|
HP-02-006-233-00046800/577
(SANOOH)
|
1302006233NRG24050320241209814
|
05/03/2024
|
CHAMARU RAM
|
1302006233WL032338
|
CHAMARU RAM
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103664374
|
|
CHAMARU S/O MOHNU
|
HIMACHAL GRAMIN BANK(607140)
|
|
457
|
Salooni
|
HP-02-006-233-00046800/731
(SANOOH)
|
1302006233NRG24050320241209823
|
05/03/2024
|
Prakash Chand
|
1302006233WL032338
|
Prakash Chand
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103664556
|
|
PRAKASH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
458
|
Salooni
|
HP-02-006-233-00046800/915
(SANOOH)
|
1302006233NRG24050320241209827
|
05/03/2024
|
UMA DEVI
|
1302006233WL032338
|
UMA DEVI
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103664421
|
|
UMA DEVI W/O SANJEEV KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
459
|
Salooni
|
HP-02-006-233-00046900/1222
(SANOOH)
|
1302006233NRG24050320241209752
|
05/03/2024
|
Rajinder Kumar
|
1302006233WL032337
|
Rajinder Kumar
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
19/04/2024
|
|
3103664859
|
|
RAJINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
460
|
Salooni
|
HP-02-006-233-00046900/1387
(SANOOH)
|
1302006233NRG24050320241209756
|
05/03/2024
|
Manisha
|
1302006233WL032337
|
Manisha
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
19/04/2024
|
|
3103664780
|
|
MANISHA
|
HIMACHAL GRAMIN BANK(607140)
|
|
461
|
Salooni
|
HP-02-006-233-00046900/515
(SANOOH)
|
1302006233NRG24050320241209766
|
05/03/2024
|
Chanchlo
|
1302006233WL032337
|
Chanchlo
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
19/04/2024
|
|
3103664779
|
|
CHANCHALO DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
462
|
Salooni
|
HP-02-006-233-00047600/1263
(SANOOH)
|
1302006233NRG24050320241209917
|
05/03/2024
|
Ravinder Singh
|
1302006233WL032339
|
Ravinder Singh
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3103664160
|
|
RAVINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
463
|
Salooni
|
HP-02-006-233-00047600/1263
(SANOOH)
|
1302006233NRG24050320241209918
|
05/03/2024
|
Sapna Devi
|
1302006233WL032339
|
Sapna Devi
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3103664159
|
|
SAPNA DEVI
|
UCO BANK(607066)
|
|
464
|
Salooni
|
HP-02-006-233-00047600/1334
(SANOOH)
|
1302006233NRG24050320241209919
|
05/03/2024
|
Bittu Thakur
|
1302006233WL032339
|
Bittu Thakur
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3103664867
|
|
BITTU THAKUR
|
HIMACHAL GRAMIN BANK(607140)
|
|
465
|
Salooni
|
HP-02-006-233-00047600/3
(SANOOH)
|
1302006233NRG24050320241209922
|
05/03/2024
|
Naino
|
1302006233WL032339
|
Naino
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3103664092
|
|
NAINO
|
HIMACHAL GRAMIN BANK(607140)
|
|
466
|
Salooni
|
HP-02-006-239-00050300/411
(SURI)
|
1302006239NRG24050320241210102
|
05/03/2024
|
Suman
|
1302006239WL032344
|
Suman
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103664482
|
|
SUMNA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
467
|
Salooni
|
HP-02-006-239-00050300/443
(SURI)
|
1302006239NRG24050320241210103
|
05/03/2024
|
Kuldeep
|
1302006239WL032344
|
Kuldeep
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103664150
|
|
KULDEEP KUMAR S/O KANSHI
|
HIMACHAL GRAMIN BANK(607140)
|
|
468
|
Salooni
|
HP-02-006-239-00050300/443
(SURI)
|
1302006239NRG24050320241210104
|
05/03/2024
|
Mamta
|
1302006239WL032344
|
Mamta
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103664131
|
|
MAMTA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
469
|
Salooni
|
HP-02-006-239-00050300/481
(SURI)
|
1302006239NRG24050320241210106
|
05/03/2024
|
Anju Devi
|
1302006239WL032344
|
Anju Devi
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3103664127
|
|
ANJU DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
470
|
Salooni
|
HP-02-006-239-00050300/481
(SURI)
|
1302006239NRG24050320241210105
|
05/03/2024
|
Narender Singh
|
1302006239WL032344
|
Narender Singh
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103664080
|
|
NARENDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
811112
|
811112
|
|
|
|
|
|
|
|
|
471
|
Salooni
|
HP-02-006-233-00046000/807
(SANOOH)
|
1302006233NRG24050320241209892
|
05/03/2024
|
Suraj
|
1302006233WL032339
|
Suraj
|
00168
|
ICIC0006589
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103664216
|
|
SURAJ KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
472
|
Salooni
|
HP-02-006-233-00045800/1433
(SANOOH)
|
1302006233NRG24050320241209642
|
05/03/2024
|
Surender Kumar
|
1302006233WL032335
|
Surender Kumar
|
00354
|
PUNB0136200
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103664099
|
|
SURENDER KUMAR S/O BHILO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
473
|
Salooni
|
HP-02-006-201-00044000/1028
(BHANDAL)
|
1302006201NRG24040320241205006
|
05/03/2024
|
Savita
|
1302006201WL032215
|
Savita
|
00354
|
PUNB0173200
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103664540
|
|
SAVITA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
474
|
Salooni
|
HP-02-006-233-00045800/1398
(SANOOH)
|
1302006233NRG24050320241209640
|
05/03/2024
|
Chino
|
1302006233WL032335
|
Chino
|
00354
|
PUNB0173200
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103664542
|
|
CHINO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4704
|
4704
|
|
|
|
|
|
|
|
|
475
|
Salooni
|
HP-02-006-215-00051000/597
(KANDHWARA)
|
1302006215NRG24040320241206385
|
05/03/2024
|
Yash Pal
|
1302006215WL032234
|
Yash Pal
|
00354
|
PUNB0252800
|
896
|
896
|
Processed
|
19/04/2024
|
|
3103664162
|
|
YASH PAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
476
|
Salooni
|
HP-02-006-199-00054100/671
(BHADELA)
|
1302006199NRG24050320241210194
|
05/03/2024
|
Mamta Devi
|
1302006199WL032347
|
Mamta Devi
|
00354
|
PUNB0973400
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103664537
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
477
|
Salooni
|
HP-02-006-215-00050900/298
(KANDHWARA)
|
1302006215NRG24040320241206519
|
05/03/2024
|
Tek Chand
|
1302006215WL032235
|
Tek Chand
|
00354
|
PUNB0973400
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103664536
|
|
MR TEK CHAND SO BHAGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
478
|
Salooni
|
HP-02-006-215-00051000/43
(KANDHWARA)
|
1302006215NRG24040320241206379
|
05/03/2024
|
HOOMA DEVI
|
1302006215WL032234
|
HOOMA DEVI
|
00354
|
PUNB0973400
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103664534
|
|
HOOMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
479
|
Salooni
|
HP-02-006-222-00053500/64
(LANOT)
|
1302006222NRG24040320241207251
|
05/03/2024
|
Ajay
|
1302006222WL032249
|
Ajay
|
00354
|
PUNB0973400
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3103664539
|
|
AJAY KUMAR S/O RATTAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
480
|
Salooni
|
HP-02-006-222-00053700/493
(LANOT)
|
1302006222NRG24040320241207401
|
05/03/2024
|
Sapna Devi
|
1302006222WL032250
|
Sapna Devi
|
00354
|
PUNB0973400
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103664541
|
|
SAPNA DEVI D/O HARI SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
481
|
Salooni
|
HP-02-006-222-00053800/305
(LANOT)
|
1302006222NRG24040320241207418
|
05/03/2024
|
Pankaj Kumar
|
1302006222WL032250
|
Pankaj Kumar
|
00354
|
PUNB0973400
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103664535
|
|
PANKAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
482
|
Salooni
|
HP-02-006-233-00046900/1387
(SANOOH)
|
1302006233NRG24050320241209755
|
05/03/2024
|
Santosh Kumar
|
1302006233WL032337
|
Santosh Kumar
|
00354
|
PUNB0973400
|
896
|
896
|
Processed
|
19/04/2024
|
|
3103664538
|
|
SANTOSH KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13664
|
13664
|
|
|
|
|
|
|
|
|
483
|
Salooni
|
HP-02-006-199-00054100/700
(BHADELA)
|
1302006199NRG24050320241210236
|
05/03/2024
|
Pooja Kumari
|
1302006199WL032348
|
Pooja Kumari
|
00415
|
SBIN0000626
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103664125
|
|
KUMARI POOJA
|
PUNJAB NATIONAL BANK(508568)
|
|
484
|
Salooni
|
HP-02-006-233-00046700/140
(SANOOH)
|
1302006233NRG24050320241209706
|
05/03/2024
|
Bimla
|
1302006233WL032336
|
Bimla
|
00415
|
SBIN0000626
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103664180
|
|
VIMLA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
485
|
Salooni
|
HP-02-006-233-00046000/758
(SANOOH)
|
1302006233NRG24050320241209888
|
05/03/2024
|
Satender Kumar
|
1302006233WL032339
|
Satender Kumar
|
00415
|
SBIN0000634
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103664124
|
|
MR SATENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
486
|
Salooni
|
HP-02-006-199-00053400/437
(BHADELA)
|
1302006199NRG24050320241210218
|
05/03/2024
|
Bhotli
|
1302006199WL032348
|
Bhotli
|
00415
|
SBIN0002471
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103664176
|
|
MS BHOTLI
|
STATE BANK OF INDIA(508548)
|
|
487
|
Salooni
|
HP-02-006-199-00053400/696
(BHADELA)
|
1302006199NRG24050320241210222
|
05/03/2024
|
Lekh Raj
|
1302006199WL032348
|
Lekh Raj
|
00415
|
SBIN0002471
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3103664178
|
|
MR LEKH RAJ
|
STATE BANK OF INDIA(508548)
|
|
488
|
Salooni
|
HP-02-006-199-00054100/312
(BHADELA)
|
1302006199NRG24050320241210187
|
05/03/2024
|
BALDEV
|
1302006199WL032347
|
BALDEV
|
00415
|
SBIN0002471
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103664211
|
|
BALDEV S/O GOPALA
|
HIMACHAL GRAMIN BANK(607140)
|
|
489
|
Salooni
|
HP-02-006-199-00054100/363
(BHADELA)
|
1302006199NRG24050320241210229
|
05/03/2024
|
Ramesh
|
1302006199WL032348
|
Ramesh
|
00415
|
SBIN0002471
|
896
|
896
|
Processed
|
19/04/2024
|
|
3103664165
|
|
RAMESH S/O SH HANS RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
490
|
Salooni
|
HP-02-006-199-00054100/390
(BHADELA)
|
1302006199NRG24050320241210230
|
05/03/2024
|
Dhumlu
|
1302006199WL032348
|
Dhumlu
|
00415
|
SBIN0002471
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103664409
|
|
MRS DHUMALU DEVI
|
STATE BANK OF INDIA(508548)
|
|
491
|
Salooni
|
HP-02-006-199-00054100/505
(BHADELA)
|
1302006199NRG24050320241210231
|
05/03/2024
|
Darshna Devi
|
1302006199WL032348
|
Darshna Devi
|
00415
|
SBIN0002471
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103664215
|
|
MRS DARSHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
492
|
Salooni
|
HP-02-006-199-00054100/541
(BHADELA)
|
1302006199NRG24050320241210232
|
05/03/2024
|
Chaknu
|
1302006199WL032348
|
Chaknu
|
00415
|
SBIN0002471
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103664501
|
|
MRS CHHAKNU DEVI
|
STATE BANK OF INDIA(508548)
|
|
493
|
Salooni
|
HP-02-006-199-00054100/549
(BHADELA)
|
1302006199NRG24050320241210234
|
05/03/2024
|
Hans Raj
|
1302006199WL032348
|
Hans Raj
|
00415
|
SBIN0002471
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103664428
|
|
MR HANS RAJ
|
STATE BANK OF INDIA(508548)
|
|
494
|
Salooni
|
HP-02-006-199-00054100/616
(BHADELA)
|
1302006199NRG24050320241210193
|
05/03/2024
|
Bhanto Devi
|
1302006199WL032347
|
Bhanto Devi
|
00415
|
SBIN0002471
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103664208
|
|
MR BHANTO
|
STATE BANK OF INDIA(508548)
|
|
495
|
Salooni
|
HP-02-006-201-00042900/812
(BHANDAL)
|
1302006201NRG24040320241204809
|
05/03/2024
|
Laxmi Devi
|
1302006201WL032205
|
Laxmi Devi
|
00415
|
SBIN0002471
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103664205
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
496
|
Salooni
|
HP-02-006-201-00043800/978
(BHANDAL)
|
1302006201NRG24040320241204983
|
05/03/2024
|
Sanjay Kumar
|
1302006201WL032212
|
Sanjay Kumar
|
00415
|
SBIN0002471
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103664164
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
497
|
Salooni
|
HP-02-006-201-00044000/571
(BHANDAL)
|
1302006201NRG24040320241205020
|
05/03/2024
|
Hem Raj
|
1302006201WL032216
|
Hem Raj
|
00415
|
SBIN0002471
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103664505
|
|
HEM RAJ S/O KISHU
|
HIMACHAL GRAMIN BANK(607140)
|
|
498
|
Salooni
|
HP-02-006-215-00050800/242
(KANDHWARA)
|
1302006215NRG24040320241206331
|
05/03/2024
|
Karam Chand
|
1302006215WL032234
|
Karam Chand
|
00415
|
SBIN0002471
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103664795
|
|
KARAM CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
499
|
Salooni
|
HP-02-006-215-00050800/373
(KANDHWARA)
|
1302006215NRG24040320241206996
|
05/03/2024
|
Devli
|
1302006215WL032246
|
Devli
|
00415
|
SBIN0002471
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3103664206
|
|
DEBLI W/O BIRBAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
500
|
Salooni
|
HP-02-006-215-00050800/440
(KANDHWARA)
|
1302006215NRG24040320241207001
|
05/03/2024
|
Uttam
|
1302006215WL032246
|
Uttam
|
00415
|
SBIN0002471
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103664213
|
|
UTTAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
501
|
Salooni
|
HP-02-006-215-00050800/459
(KANDHWARA)
|
1302006215NRG24040320241207002
|
05/03/2024
|
Dinesh kumar
|
1302006215WL032246
|
Dinesh kumar
|
00415
|
SBIN0002471
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103664163
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
502
|
Salooni
|
HP-02-006-215-00050800/588
(KANDHWARA)
|
1302006215NRG24040320241207011
|
05/03/2024
|
Manjoor Ahmad
|
1302006215WL032246
|
Manjoor Ahmad
|
00415
|
SBIN0002471
|
896
|
896
|
Processed
|
19/04/2024
|
|
3103664170
|
|
MR MANJOOR AHMED
|
STATE BANK OF INDIA(508548)
|
|
503
|
Salooni
|
HP-02-006-215-00051000/622
(KANDHWARA)
|
1302006215NRG24040320241206523
|
05/03/2024
|
Ajay Kumar
|
1302006215WL032235
|
Ajay Kumar
|
00415
|
SBIN0002471
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103664214
|
|
AJAY KUMAR S/O BHAGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
504
|
Salooni
|
HP-02-006-215-00051800/266
(KANDHWARA)
|
1302006215NRG24040320241206526
|
05/03/2024
|
Navya
|
1302006215WL032235
|
Navya
|
00415
|
SBIN0002471
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103664410
|
|
MR NABIA
|
STATE BANK OF INDIA(508548)
|
|
505
|
Salooni
|
HP-02-006-222-00053600/372
(LANOT)
|
1302006222NRG24040320241207083
|
05/03/2024
|
Mr Om Prakash
|
1302006222WL032247
|
Mr Om Prakash
|
00415
|
SBIN0002471
|
2912
|
2912
|
Rejected
|
19/04/2024
|
|
3103664210
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
506
|
Salooni
|
HP-02-006-222-00053600/519
(LANOT)
|
1302006222NRG24040320241207085
|
05/03/2024
|
Chelo Devi
|
1302006222WL032247
|
Chelo Devi
|
00415
|
SBIN0002471
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103664212
|
|
CHELO DEVI D/O BALDEV RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
507
|
Salooni
|
HP-02-006-222-00053600/529
(LANOT)
|
1302006222NRG24040320241207278
|
05/03/2024
|
Chain Lal
|
1302006222WL032249
|
Chain Lal
|
00415
|
SBIN0002471
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103664169
|
|
CHAIN LAL S/O TEJ SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
508
|
Salooni
|
HP-02-006-222-00053700/294
(LANOT)
|
1302006222NRG24040320241207185
|
05/03/2024
|
Amro
|
1302006222WL032248
|
Amro
|
00415
|
SBIN0002471
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103664217
|
|
AMRU S/O MANIA
|
HIMACHAL GRAMIN BANK(607140)
|
|
509
|
Salooni
|
HP-02-006-222-00053700/366
(LANOT)
|
1302006222NRG24040320241207283
|
05/03/2024
|
Lalita Devi
|
1302006222WL032249
|
Lalita Devi
|
00415
|
SBIN0002471
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103664174
|
|
LALITA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
510
|
Salooni
|
HP-02-006-222-00053700/384
(LANOT)
|
1302006222NRG24040320241207400
|
05/03/2024
|
Champa
|
1302006222WL032250
|
Champa
|
00415
|
SBIN0002471
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103664175
|
|
MRS CHAMPA DEVI WO MR SUNEEL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
511
|
Salooni
|
HP-02-006-222-00053700/389
(LANOT)
|
1302006222NRG24040320241207285
|
05/03/2024
|
Jyoti Kumari
|
1302006222WL032249
|
Jyoti Kumari
|
00415
|
SBIN0002471
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103664181
|
|
MRS JYOTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
512
|
Salooni
|
HP-02-006-222-00053700/480
(LANOT)
|
1302006222NRG24040320241207189
|
05/03/2024
|
Kavita
|
1302006222WL032248
|
Kavita
|
00415
|
SBIN0002471
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103664172
|
|
MRS KAVITA KAVITA
|
STATE BANK OF INDIA(508548)
|
|
513
|
Salooni
|
HP-02-006-222-00053700/486
(LANOT)
|
1302006222NRG24040320241207287
|
05/03/2024
|
Nisha Kumari
|
1302006222WL032249
|
Nisha Kumari
|
00415
|
SBIN0002471
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103664183
|
|
MISS NISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
514
|
Salooni
|
HP-02-006-222-00053700/487
(LANOT)
|
1302006222NRG24040320241207288
|
05/03/2024
|
Kanta Devi
|
1302006222WL032249
|
Kanta Devi
|
00415
|
SBIN0002471
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103664173
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
515
|
Salooni
|
HP-02-006-222-00053700/497
(LANOT)
|
1302006222NRG24040320241207524
|
05/03/2024
|
Jaram Singh
|
1302006222WL032253
|
Jaram Singh
|
00415
|
SBIN0002471
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103664209
|
|
MR JARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
516
|
Salooni
|
HP-02-006-222-00053700/508
(LANOT)
|
1302006222NRG24040320241207190
|
05/03/2024
|
Sapna Devi
|
1302006222WL032248
|
Sapna Devi
|
00415
|
SBIN0002471
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103664167
|
|
MISS SAPNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
517
|
Salooni
|
HP-02-006-222-00053700/509
(LANOT)
|
1302006222NRG24040320241207106
|
05/03/2024
|
Mamta Devi
|
1302006222WL032247
|
Mamta Devi
|
00415
|
SBIN0002471
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103664179
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
518
|
Salooni
|
HP-02-006-222-00053800/461
(LANOT)
|
1302006222NRG24040320241207428
|
05/03/2024
|
Usha Devi
|
1302006222WL032250
|
Usha Devi
|
00415
|
SBIN0002471
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103664207
|
|
MS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
519
|
Salooni
|
HP-02-006-222-00053800/495
(LANOT)
|
1302006222NRG24040320241207431
|
05/03/2024
|
Shital
|
1302006222WL032250
|
Shital
|
00415
|
SBIN0002471
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103664168
|
|
MISS SHITAL SHITAL
|
STATE BANK OF INDIA(508548)
|
|
520
|
Salooni
|
HP-02-006-233-00045800/1400
(SANOOH)
|
1302006233NRG24050320241209641
|
05/03/2024
|
Sonu
|
1302006233WL032335
|
Sonu
|
00415
|
SBIN0002471
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103664182
|
|
MR SONU SO GHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
521
|
Salooni
|
HP-02-006-233-00045800/401
(SANOOH)
|
1302006233NRG24050320241209648
|
05/03/2024
|
Paras Ram
|
1302006233WL032335
|
Paras Ram
|
00415
|
SBIN0002471
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103664314
|
|
MR PARAS RAM
|
STATE BANK OF INDIA(508548)
|
|
522
|
Salooni
|
HP-02-006-233-00046000/1341
(SANOOH)
|
1302006233NRG24050320241209869
|
05/03/2024
|
Janender Sinfgh
|
1302006233WL032339
|
Janender Sinfgh
|
00415
|
SBIN0002471
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103664171
|
|
JANENDER SINGH S/O DUNI CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
523
|
Salooni
|
HP-02-006-233-00046800/1291
(SANOOH)
|
1302006233NRG24050320241209800
|
05/03/2024
|
Kumari Pushpa
|
1302006233WL032338
|
Kumari Pushpa
|
00415
|
SBIN0002471
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103664177
|
|
MRS KUMARI PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
524
|
Salooni
|
HP-02-006-233-00046800/446
(SANOOH)
|
1302006233NRG24050320241209808
|
05/03/2024
|
Maskina
|
1302006233WL032338
|
Maskina
|
00415
|
SBIN0002471
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103664720
|
|
MASKEENA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86912
|
86912
|
|
|
|
|
|
|
|
|
525
|
Salooni
|
HP-02-006-233-00046900/1212
(SANOOH)
|
1302006233NRG24050320241209751
|
05/03/2024
|
Chandna Kumari
|
1302006233WL032337
|
Chandna Kumari
|
00415
|
SBIN0002492
|
896
|
896
|
Processed
|
19/04/2024
|
|
3103664166
|
|
MISS CHANDNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
526
|
Salooni
|
HP-02-006-201-00042900/193
(BHANDAL)
|
1302006201NRG24040320241204798
|
05/03/2024
|
AMI CHAND
|
1302006201WL032205
|
AMI CHAND
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103664346
|
|
AMI CHAND S/O JANTA
|
UCO BANK(607066)
|
|
527
|
Salooni
|
HP-02-006-201-00042900/195
(BHANDAL)
|
1302006201NRG24040320241204964
|
05/03/2024
|
Dhano Devi
|
1302006201WL032210
|
Dhano Devi
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103664841
|
|
DHANO DEVI W/O DES RAJ
|
UCO BANK(607066)
|
|
528
|
Salooni
|
HP-02-006-201-00042900/250
(BHANDAL)
|
1302006201NRG24040320241204800
|
05/03/2024
|
Pinki Devi
|
1302006201WL032205
|
Pinki Devi
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103664317
|
|
PINKI DEVI W/O SH. RAJENDER SINGH
|
UCO BANK(607066)
|
|
529
|
Salooni
|
HP-02-006-201-00042900/511
(BHANDAL)
|
1302006201NRG24040320241204801
|
05/03/2024
|
Dhanno Devi
|
1302006201WL032205
|
Dhanno Devi
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103664321
|
|
DHANO DEVI WO CHATAR SINGH
|
UCO BANK(607066)
|
|
530
|
Salooni
|
HP-02-006-201-00042900/630
(BHANDAL)
|
1302006201NRG24040320241204802
|
05/03/2024
|
SITU
|
1302006201WL032205
|
SITU
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103664758
|
|
SITU W/O SH SURINDER SINGH
|
UCO BANK(607066)
|
|
531
|
Salooni
|
HP-02-006-201-00042900/704
(BHANDAL)
|
1302006201NRG24040320241204803
|
05/03/2024
|
Santoshi Devi
|
1302006201WL032205
|
Santoshi Devi
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103664360
|
|
SANTHOSHI KUMARI W/O RAJINDER SINGH
|
UCO BANK(607066)
|
|
532
|
Salooni
|
HP-02-006-201-00042900/759
(BHANDAL)
|
1302006201NRG24040320241204804
|
05/03/2024
|
Joginder Singh
|
1302006201WL032205
|
Joginder Singh
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103664264
|
|
JOGINDER SO HARI LAL
|
UCO BANK(607066)
|
|
533
|
Salooni
|
HP-02-006-201-00042900/782
(BHANDAL)
|
1302006201NRG24040320241204965
|
05/03/2024
|
Kusamlata
|
1302006201WL032210
|
Kusamlata
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103664688
|
|
KUSAM LATA W/O ASHWANI KUMAR
|
UCO BANK(607066)
|
|
534
|
Salooni
|
HP-02-006-201-00042900/811
(BHANDAL)
|
1302006201NRG24040320241204806
|
05/03/2024
|
Mamta Devi
|
1302006201WL032205
|
Mamta Devi
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103664328
|
|
MAMTA DEVI W/O SH. CHAMAN SINGH
|
UCO BANK(607066)
|
|
535
|
Salooni
|
HP-02-006-201-00042900/812
(BHANDAL)
|
1302006201NRG24040320241204808
|
05/03/2024
|
Joginder Singh
|
1302006201WL032205
|
Joginder Singh
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103664697
|
|
JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
536
|
Salooni
|
HP-02-006-201-00043200/127
(BHANDAL)
|
1302006201NRG24040320241204662
|
05/03/2024
|
Ashraf
|
1302006201WL032202
|
Ashraf
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103664286
|
|
ASHRAF S/O GULAM RASUL
|
HIMACHAL GRAMIN BANK(607140)
|
|
537
|
Salooni
|
HP-02-006-201-00043200/127
(BHANDAL)
|
1302006201NRG24040320241204663
|
05/03/2024
|
Parveena
|
1302006201WL032202
|
Parveena
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103664647
|
|
PARVEENA W/O ASHRAF
|
UCO BANK(607066)
|
|
538
|
Salooni
|
HP-02-006-201-00043200/268
(BHANDAL)
|
1302006201NRG24040320241204706
|
05/03/2024
|
Jaituna
|
1302006201WL032203
|
Jaituna
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103664285
|
|
JAITOONA W/O BASHEER
|
UCO BANK(607066)
|
|
539
|
Salooni
|
HP-02-006-201-00043600/102
(BHANDAL)
|
1302006201NRG24040320241204924
|
05/03/2024
|
Dhumlu
|
1302006201WL032209
|
Dhumlu
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103664685
|
|
DHUMLU W/O MOHINDER SINGH
|
UCO BANK(607066)
|
|
540
|
Salooni
|
HP-02-006-201-00043600/1125
(BHANDAL)
|
1302006201NRG24040320241204792
|
05/03/2024
|
Reshma Devi
|
1302006201WL032204
|
Reshma Devi
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103664104
|
|
Reshma Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
541
|
Salooni
|
HP-02-006-201-00043600/1127
(BHANDAL)
|
1302006201NRG24040320241204978
|
05/03/2024
|
Mamta Devi
|
1302006201WL032212
|
Mamta Devi
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103664107
|
|
MAMTA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
542
|
Salooni
|
HP-02-006-201-00043600/141
(BHANDAL)
|
1302006201NRG24040320241204793
|
05/03/2024
|
Chameli
|
1302006201WL032204
|
Chameli
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103664757
|
|
CHAMELI DEVI W/O SH RATTAN CHAND
|
UCO BANK(607066)
|
|
543
|
Salooni
|
HP-02-006-201-00043600/293
(BHANDAL)
|
1302006201NRG24040320241204966
|
05/03/2024
|
Uma Devi
|
1302006201WL032210
|
Uma Devi
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103664640
|
|
UMA DEVI WO HEM RAJ
|
UCO BANK(607066)
|
|
544
|
Salooni
|
HP-02-006-201-00043600/302
(BHANDAL)
|
1302006201NRG24040320241204824
|
05/03/2024
|
Jagdish
|
1302006201WL032206
|
Jagdish
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103664389
|
|
JAGDISH S/O VIJ RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
545
|
Salooni
|
HP-02-006-201-00043600/354
(BHANDAL)
|
1302006201NRG24040320241204825
|
05/03/2024
|
Rakesh
|
1302006201WL032206
|
Rakesh
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103664488
|
|
RAKESH S/O VIJO
|
UCO BANK(607066)
|
|
546
|
Salooni
|
HP-02-006-201-00043600/354
(BHANDAL)
|
1302006201NRG24040320241204826
|
05/03/2024
|
Reena
|
1302006201WL032206
|
Reena
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103664458
|
|
BEENA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
547
|
Salooni
|
HP-02-006-201-00043600/363
(BHANDAL)
|
1302006201NRG24040320241204844
|
05/03/2024
|
Mamta
|
1302006201WL032207
|
Mamta
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103664578
|
|
MAMTA
|
UCO BANK(607066)
|
|
548
|
Salooni
|
HP-02-006-201-00043600/380
(BHANDAL)
|
1302006201NRG24040320241204845
|
05/03/2024
|
Simlo
|
1302006201WL032207
|
Simlo
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103664764
|
|
SIMLO W/O SUNEEJ
|
UCO BANK(607066)
|
|
549
|
Salooni
|
HP-02-006-201-00043600/380
(BHANDAL)
|
1302006201NRG24040320241204846
|
05/03/2024
|
Sunich
|
1302006201WL032207
|
Sunich
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103664334
|
|
SUNICH
|
UCO BANK(607066)
|
|
550
|
Salooni
|
HP-02-006-201-00043600/389
(BHANDAL)
|
1302006201NRG24040320241204827
|
05/03/2024
|
Champa Devi
|
1302006201WL032206
|
Champa Devi
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103664840
|
|
CHAMPA W/O GHAN SHYAM
|
UCO BANK(607066)
|
|
551
|
Salooni
|
HP-02-006-201-00043600/390
(BHANDAL)
|
1302006201NRG24040320241204828
|
05/03/2024
|
Kartar Singh
|
1302006201WL032206
|
Kartar Singh
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103664234
|
|
KARTAR SINGH
|
UCO BANK(607066)
|
|
552
|
Salooni
|
HP-02-006-201-00043600/536
(BHANDAL)
|
1302006201NRG24040320241204904
|
05/03/2024
|
Kali Devi
|
1302006201WL032208
|
Kali Devi
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103664839
|
|
Kaali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
553
|
Salooni
|
HP-02-006-201-00043600/546
(BHANDAL)
|
1302006201NRG24040320241204794
|
05/03/2024
|
Piyar Singh
|
1302006201WL032204
|
Piyar Singh
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103664639
|
|
PIYARO S/O MUTALVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
554
|
Salooni
|
HP-02-006-201-00043600/770
(BHANDAL)
|
1302006201NRG24040320241204925
|
05/03/2024
|
VINOD KUMAR
|
1302006201WL032209
|
VINOD KUMAR
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103664698
|
|
VINOD
|
UCO BANK(607066)
|
|
555
|
Salooni
|
HP-02-006-201-00043600/771
(BHANDAL)
|
1302006201NRG24040320241204851
|
05/03/2024
|
Uma Devi
|
1302006201WL032207
|
Uma Devi
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103664707
|
|
UMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
556
|
Salooni
|
HP-02-006-201-00043600/778
(BHANDAL)
|
1302006201NRG24040320241204906
|
05/03/2024
|
KAVITA
|
1302006201WL032208
|
KAVITA
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103664751
|
|
KAVITA
|
UCO BANK(607066)
|
|
557
|
Salooni
|
HP-02-006-201-00043600/778
(BHANDAL)
|
1302006201NRG24040320241204905
|
05/03/2024
|
Virender Kumar
|
1302006201WL032208
|
Virender Kumar
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103664588
|
|
VARINDER SINGH S/O SH.ONKAR SINGH
|
UCO BANK(607066)
|
|
558
|
Salooni
|
HP-02-006-201-00043600/790
(BHANDAL)
|
1302006201NRG24040320241204852
|
05/03/2024
|
Ravinder Singh
|
1302006201WL032207
|
Ravinder Singh
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103664752
|
|
RAVINDER SINGH S/O SH RATAN SINGH
|
UCO BANK(607066)
|
|
559
|
Salooni
|
HP-02-006-201-00043600/820
(BHANDAL)
|
1302006201NRG24040320241204926
|
05/03/2024
|
Kaka Ram
|
1302006201WL032209
|
Kaka Ram
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103664846
|
|
KAKA RAM SO PYAR SINGH
|
UCO BANK(607066)
|
|
560
|
Salooni
|
HP-02-006-201-00043600/820
(BHANDAL)
|
1302006201NRG24040320241204927
|
05/03/2024
|
Roopmati
|
1302006201WL032209
|
Roopmati
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103664843
|
|
RUPMATI DEVI W/O SH KAKA RAM
|
UCO BANK(607066)
|
|
561
|
Salooni
|
HP-02-006-201-00043600/863
(BHANDAL)
|
1302006201NRG24040320241204929
|
05/03/2024
|
Nita
|
1302006201WL032209
|
Nita
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103664219
|
|
NEETA W/O SH SUBASH
|
UCO BANK(607066)
|
|
562
|
Salooni
|
HP-02-006-201-00043600/863
(BHANDAL)
|
1302006201NRG24040320241204928
|
05/03/2024
|
Subhash
|
1302006201WL032209
|
Subhash
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103664644
|
|
SUBASH SINGH
|
UCO BANK(607066)
|
|
563
|
Salooni
|
HP-02-006-201-00043600/884
(BHANDAL)
|
1302006201NRG24040320241204853
|
05/03/2024
|
Asha Kumari
|
1302006201WL032207
|
Asha Kumari
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103664760
|
|
ASHA KUMARI WO PAMBI
|
UCO BANK(607066)
|
|
564
|
Salooni
|
HP-02-006-201-00043600/891
(BHANDAL)
|
1302006201NRG24040320241204930
|
05/03/2024
|
Nisha
|
1302006201WL032209
|
Nisha
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103664756
|
|
NISHA W/O SH YOG RAJ
|
UCO BANK(607066)
|
|
565
|
Salooni
|
HP-02-006-201-00043600/892
(BHANDAL)
|
1302006201NRG24040320241204854
|
05/03/2024
|
Harinder Kumar
|
1302006201WL032207
|
Harinder Kumar
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103664223
|
|
HARINDER KUMAR S/O SH LACHO RAM
|
UCO BANK(607066)
|
|
566
|
Salooni
|
HP-02-006-201-00043600/894
(BHANDAL)
|
1302006201NRG24040320241204855
|
05/03/2024
|
MAHESH CHAND
|
1302006201WL032207
|
MAHESH CHAND
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103664832
|
|
MR MAHESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
567
|
Salooni
|
HP-02-006-201-00043800/147
(BHANDAL)
|
1302006201NRG24040320241204931
|
05/03/2024
|
Achhari
|
1302006201WL032209
|
Achhari
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103664316
|
|
ACHHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
568
|
Salooni
|
HP-02-006-201-00043800/147
(BHANDAL)
|
1302006201NRG24040320241204856
|
05/03/2024
|
Ghinder Singh
|
1302006201WL032207
|
Ghinder Singh
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103664528
|
|
GHINDER S/O SH. GANIA
|
UCO BANK(607066)
|
|
569
|
Salooni
|
HP-02-006-201-00043800/158
(BHANDAL)
|
1302006201NRG24040320241204932
|
05/03/2024
|
Raju
|
1302006201WL032209
|
Raju
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103664784
|
|
RAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
570
|
Salooni
|
HP-02-006-201-00043800/286
(BHANDAL)
|
1302006201NRG24040320241204979
|
05/03/2024
|
Hemant
|
1302006201WL032212
|
Hemant
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103664263
|
|
MR HEMANT
|
STATE BANK OF INDIA(508548)
|
|
571
|
Salooni
|
HP-02-006-201-00043800/289
(BHANDAL)
|
1302006201NRG24040320241204980
|
05/03/2024
|
Ghasitu Ram
|
1302006201WL032212
|
Ghasitu Ram
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103664831
|
|
GHASEETU S/O SH JAGDEU
|
UCO BANK(607066)
|
|
572
|
Salooni
|
HP-02-006-201-00043800/290
(BHANDAL)
|
1302006201NRG24040320241204982
|
05/03/2024
|
Durgo
|
1302006201WL032212
|
Durgo
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103664761
|
|
DURGO W/O SH PAWAN KUMAR
|
UCO BANK(607066)
|
|
573
|
Salooni
|
HP-02-006-201-00043800/295
(BHANDAL)
|
1302006201NRG24040320241204857
|
05/03/2024
|
Gubind
|
1302006201WL032207
|
Gubind
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103664768
|
|
GOBIND SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
574
|
Salooni
|
HP-02-006-201-00043800/331
(BHANDAL)
|
1302006201NRG24040320241204859
|
05/03/2024
|
Misso
|
1302006201WL032207
|
Misso
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103664753
|
|
MISO DEVI WO TULO RAM
|
UCO BANK(607066)
|
|
575
|
Salooni
|
HP-02-006-201-00043800/331
(BHANDAL)
|
1302006201NRG24040320241204858
|
05/03/2024
|
Tula Ram
|
1302006201WL032207
|
Tula Ram
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103664648
|
|
TULA RAM
|
UCO BANK(607066)
|
|
576
|
Salooni
|
HP-02-006-201-00043800/336
(BHANDAL)
|
1302006201NRG24040320241204860
|
05/03/2024
|
Sumitra
|
1302006201WL032207
|
Sumitra
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103664590
|
|
SUMITRA W/O AMAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
577
|
Salooni
|
HP-02-006-201-00043800/36
(BHANDAL)
|
1302006201NRG24040320241204933
|
05/03/2024
|
Dumnu Ram
|
1302006201WL032209
|
Dumnu Ram
|
00462
|
UCBA0001414
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103664287
|
|
DUMUNU S/O RAGHU
|
UCO BANK(607066)
|
|
578
|
Salooni
|
HP-02-006-201-00043800/426
(BHANDAL)
|
1302006201NRG24040320241204907
|
05/03/2024
|
Omkar
|
1302006201WL032208
|
Omkar
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103664336
|
|
OMKAR SINGH S/O CHUHDU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
579
|
Salooni
|
HP-02-006-201-00043800/440
(BHANDAL)
|
1302006201NRG24040320241204862
|
05/03/2024
|
Desh Raj
|
1302006201WL032207
|
Desh Raj
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103664641
|
|
DES RAJ S/O KANTH RAM
|
UCO BANK(607066)
|
|
580
|
Salooni
|
HP-02-006-201-00043800/446
(BHANDAL)
|
1302006201NRG24040320241204863
|
05/03/2024
|
Pachho Devi
|
1302006201WL032207
|
Pachho Devi
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103664222
|
|
PACHO DEVI W/O SH JARMO
|
UCO BANK(607066)
|
|
581
|
Salooni
|
HP-02-006-201-00043800/459
(BHANDAL)
|
1302006201NRG24040320241204910
|
05/03/2024
|
Monika
|
1302006201WL032208
|
Monika
|
00462
|
UCBA0001414
|
2912
|
2912
|
Rejected
|
19/04/2024
|
|
3103664754
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
582
|
Salooni
|
HP-02-006-201-00043800/459
(BHANDAL)
|
1302006201NRG24040320241204909
|
05/03/2024
|
Sandeep Kumar
|
1302006201WL032208
|
Sandeep Kumar
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103664783
|
|
SANDEEP KUMAR S/O OMKAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
583
|
Salooni
|
HP-02-006-201-00043800/460
(BHANDAL)
|
1302006201NRG24040320241204911
|
05/03/2024
|
REKHA DEVI
|
1302006201WL032208
|
REKHA DEVI
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103664750
|
|
REKHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
584
|
Salooni
|
HP-02-006-201-00043800/7
(BHANDAL)
|
1302006201NRG24040320241204912
|
05/03/2024
|
Guddi
|
1302006201WL032208
|
Guddi
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103664615
|
|
GUDDI W/O SH. KARNAIL
|
UCO BANK(607066)
|
|
585
|
Salooni
|
HP-02-006-201-00043800/766
(BHANDAL)
|
1302006201NRG24040320241204934
|
05/03/2024
|
Dev Ram
|
1302006201WL032209
|
Dev Ram
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103664529
|
|
DEV RAJ
|
UCO BANK(607066)
|
|
586
|
Salooni
|
HP-02-006-201-00043800/766
(BHANDAL)
|
1302006201NRG24040320241204935
|
05/03/2024
|
Naino
|
1302006201WL032209
|
Naino
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103664582
|
|
NAINO W/O DEV RAM
|
UCO BANK(607066)
|
|
587
|
Salooni
|
HP-02-006-201-00043800/784
(BHANDAL)
|
1302006201NRG24040320241204936
|
05/03/2024
|
Achhri
|
1302006201WL032209
|
Achhri
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103664581
|
|
ACHRI WO GIANA
|
UCO BANK(607066)
|
|
588
|
Salooni
|
HP-02-006-201-00043800/855
(BHANDAL)
|
1302006201NRG24040320241204938
|
05/03/2024
|
Relmo
|
1302006201WL032209
|
Relmo
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103664835
|
|
RELMO WO TILAK RAJ
|
UCO BANK(607066)
|
|
589
|
Salooni
|
HP-02-006-201-00043800/855
(BHANDAL)
|
1302006201NRG24040320241204937
|
05/03/2024
|
Tilak Raj
|
1302006201WL032209
|
Tilak Raj
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103664836
|
|
TILAK RAJ S/O GIAN CHAND
|
UCO BANK(607066)
|
|
590
|
Salooni
|
HP-02-006-201-00043800/902
(BHANDAL)
|
1302006201NRG24040320241204939
|
05/03/2024
|
Neelam
|
1302006201WL032209
|
Neelam
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103664530
|
|
Neelma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
591
|
Salooni
|
HP-02-006-201-00044000/1054
(BHANDAL)
|
1302006201NRG24040320241204708
|
05/03/2024
|
Chanchlo
|
1302006201WL032203
|
Chanchlo
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103664755
|
|
CHANCHALO W/O SH MAN BAHADUR
|
UCO BANK(607066)
|
|
592
|
Salooni
|
HP-02-006-201-00044000/107
(BHANDAL)
|
1302006201NRG24040320241204865
|
05/03/2024
|
Manjoor
|
1302006201WL032207
|
Manjoor
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103664298
|
|
MANJOOR S/O SH. HAIDER
|
UCO BANK(607066)
|
|
593
|
Salooni
|
HP-02-006-201-00044000/107
(BHANDAL)
|
1302006201NRG24040320241204866
|
05/03/2024
|
Shamshad Begam
|
1302006201WL032207
|
Shamshad Begam
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103664769
|
|
SHANSHAD BEGUM W/O MANJOOR
|
HIMACHAL GRAMIN BANK(607140)
|
|
594
|
Salooni
|
HP-02-006-201-00044000/111
(BHANDAL)
|
1302006201NRG24040320241204990
|
05/03/2024
|
Jai Ram
|
1302006201WL032213
|
Jai Ram
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103664323
|
|
JAI RAM
|
UCO BANK(607066)
|
|
595
|
Salooni
|
HP-02-006-201-00044000/1114
(BHANDAL)
|
1302006201NRG24040320241204710
|
05/03/2024
|
Usha Devi
|
1302006201WL032203
|
Usha Devi
|
00462
|
UCBA0001414
|
448
|
448
|
Processed
|
19/04/2024
|
|
3103664105
|
|
USHA DEVI
|
UCO BANK(607066)
|
|
596
|
Salooni
|
HP-02-006-201-00044000/1122
(BHANDAL)
|
1302006201NRG24040320241205007
|
05/03/2024
|
Surishta Kumari
|
1302006201WL032215
|
Surishta Kumari
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103664771
|
|
Surishta Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
597
|
Salooni
|
HP-02-006-201-00044000/1123
(BHANDAL)
|
1302006201NRG24040320241205008
|
05/03/2024
|
Soniya Sharma
|
1302006201WL032215
|
Soniya Sharma
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103664772
|
|
Soniya Sharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
598
|
Salooni
|
HP-02-006-201-00044000/115
(BHANDAL)
|
1302006201NRG24040320241204664
|
05/03/2024
|
Khurshida
|
1302006201WL032202
|
Khurshida
|
00462
|
UCBA0001414
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103664616
|
|
KHURSHIDA
|
HIMACHAL GRAMIN BANK(607140)
|
|
599
|
Salooni
|
HP-02-006-201-00044000/116
(BHANDAL)
|
1302006201NRG24040320241204665
|
05/03/2024
|
Tilak
|
1302006201WL032202
|
Tilak
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103664233
|
|
TILAK RAJ S/O DAULAT RAM
|
UCO BANK(607066)
|
|
600
|
Salooni
|
HP-02-006-201-00044000/119
(BHANDAL)
|
1302006201NRG24040320241204711
|
05/03/2024
|
Mohd.Saleem
|
1302006201WL032203
|
Mohd.Saleem
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103664349
|
|
SALIM MOHD SO JAAN MOHD.
|
UCO BANK(607066)
|
|
601
|
Salooni
|
HP-02-006-201-00044000/119
(BHANDAL)
|
1302006201NRG24040320241204712
|
05/03/2024
|
Shada Begam
|
1302006201WL032203
|
Shada Begam
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103664331
|
|
SHADA BEGUM WO MOHD SALEEM
|
UCO BANK(607066)
|
|
602
|
Salooni
|
HP-02-006-201-00044000/13
(BHANDAL)
|
1302006201NRG24040320241204666
|
05/03/2024
|
Jagdish
|
1302006201WL032202
|
Jagdish
|
00462
|
UCBA0001414
|
448
|
448
|
Processed
|
19/04/2024
|
|
3103664523
|
|
JAGDISH AND SHAKUNTALA
|
UCO BANK(607066)
|
|
603
|
Salooni
|
HP-02-006-201-00044000/14
(BHANDAL)
|
1302006201NRG24040320241204667
|
05/03/2024
|
Dharmender
|
1302006201WL032202
|
Dharmender
|
00462
|
UCBA0001414
|
448
|
448
|
Processed
|
19/04/2024
|
|
3103664619
|
|
DHARMENDER SO JAI SINGH
|
UCO BANK(607066)
|
|
604
|
Salooni
|
HP-02-006-201-00044000/163
(BHANDAL)
|
1302006201NRG24040320241204668
|
05/03/2024
|
Suleman
|
1302006201WL032202
|
Suleman
|
00462
|
UCBA0001414
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103664337
|
|
SULE MAAN S/O CHHATO
|
UCO BANK(607066)
|
|
605
|
Salooni
|
HP-02-006-201-00044000/172
(BHANDAL)
|
1302006201NRG24040320241204714
|
05/03/2024
|
Morsha
|
1302006201WL032203
|
Morsha
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103664303
|
|
MARSA W/O LATTIF
|
UCO BANK(607066)
|
|
606
|
Salooni
|
HP-02-006-201-00044000/173
(BHANDAL)
|
1302006201NRG24040320241204715
|
05/03/2024
|
Arsha
|
1302006201WL032203
|
Arsha
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103664361
|
|
ARSHA W/O MAZEED
|
UCO BANK(607066)
|
|
607
|
Salooni
|
HP-02-006-201-00044000/183
(BHANDAL)
|
1302006201NRG24040320241204716
|
05/03/2024
|
Beeba
|
1302006201WL032203
|
Beeba
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103664614
|
|
BIBA
|
HIMACHAL GRAMIN BANK(607140)
|
|
608
|
Salooni
|
HP-02-006-201-00044000/198
(BHANDAL)
|
1302006201NRG24040320241205009
|
05/03/2024
|
Desh Raj
|
1302006201WL032215
|
Desh Raj
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103664387
|
|
DES RAJ S/O HOSHIARA
|
UCO BANK(607066)
|
|
609
|
Salooni
|
HP-02-006-201-00044000/251
(BHANDAL)
|
1302006201NRG24040320241204718
|
05/03/2024
|
Ajay
|
1302006201WL032203
|
Ajay
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103664834
|
|
AJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
610
|
Salooni
|
HP-02-006-201-00044000/251
(BHANDAL)
|
1302006201NRG24040320241204717
|
05/03/2024
|
Silo Devi
|
1302006201WL032203
|
Silo Devi
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103664591
|
|
Sheela
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
611
|
Salooni
|
HP-02-006-201-00044000/254
(BHANDAL)
|
1302006201NRG24040320241204719
|
05/03/2024
|
Biba
|
1302006201WL032203
|
Biba
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103664373
|
|
BIBA W/O MOHD. RAFI
|
UCO BANK(607066)
|
|
612
|
Salooni
|
HP-02-006-201-00044000/263
(BHANDAL)
|
1302006201NRG24040320241204720
|
05/03/2024
|
Ajad husain
|
1302006201WL032203
|
Ajad husain
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103664436
|
|
AZAD
|
UCO BANK(607066)
|
|
613
|
Salooni
|
HP-02-006-201-00044000/263
(BHANDAL)
|
1302006201NRG24040320241204721
|
05/03/2024
|
Shada
|
1302006201WL032203
|
Shada
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103664842
|
|
SHADA W/O AZAD
|
UCO BANK(607066)
|
|
614
|
Salooni
|
HP-02-006-201-00044000/266
(BHANDAL)
|
1302006201NRG24040320241204722
|
05/03/2024
|
Ali Sain
|
1302006201WL032203
|
Ali Sain
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103664584
|
|
ALI SAIN
|
UCO BANK(607066)
|
|
615
|
Salooni
|
HP-02-006-201-00044000/266
(BHANDAL)
|
1302006201NRG24040320241204723
|
05/03/2024
|
Guddo
|
1302006201WL032203
|
Guddo
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103664694
|
|
Guddo
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
616
|
Salooni
|
HP-02-006-201-00044000/287
(BHANDAL)
|
1302006201NRG24040320241204725
|
05/03/2024
|
Shaffi Mohd
|
1302006201WL032203
|
Shaffi Mohd
|
00462
|
UCBA0001414
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103664773
|
|
Shafi Muhammad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
617
|
Salooni
|
HP-02-006-201-00044000/373
(BHANDAL)
|
1302006201NRG24040320241204726
|
05/03/2024
|
Bimla Devi
|
1302006201WL032203
|
Bimla Devi
|
00462
|
UCBA0001414
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103664689
|
|
BIMLA W/O RANDHEER
|
UCO BANK(607066)
|
|
618
|
Salooni
|
HP-02-006-201-00044000/403
(BHANDAL)
|
1302006201NRG24040320241204672
|
05/03/2024
|
Sumitra
|
1302006201WL032202
|
Sumitra
|
00462
|
UCBA0001414
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103664319
|
|
Sumitra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
619
|
Salooni
|
HP-02-006-201-00044000/496
(BHANDAL)
|
1302006201NRG24040320241204673
|
05/03/2024
|
Gulabu
|
1302006201WL032202
|
Gulabu
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103664330
|
|
GULABU W/O SH. DAULAT RAM
|
UCO BANK(607066)
|
|
620
|
Salooni
|
HP-02-006-201-00044000/500
(BHANDAL)
|
1302006201NRG24040320241204674
|
05/03/2024
|
Nidhiya Ram
|
1302006201WL032202
|
Nidhiya Ram
|
00462
|
UCBA0001414
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103664652
|
|
Nidhiya Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
621
|
Salooni
|
HP-02-006-201-00044000/502
(BHANDAL)
|
1302006201NRG24040320241204675
|
05/03/2024
|
Farjana
|
1302006201WL032202
|
Farjana
|
00462
|
UCBA0001414
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103664335
|
|
FHARJANA W/O FARUK
|
UCO BANK(607066)
|
|
622
|
Salooni
|
HP-02-006-201-00044000/508
(BHANDAL)
|
1302006201NRG24040320241204676
|
05/03/2024
|
Beer Chand
|
1302006201WL032202
|
Beer Chand
|
00462
|
UCBA0001414
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103664106
|
|
Beer Chand
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
623
|
Salooni
|
HP-02-006-201-00044000/53
(BHANDAL)
|
1302006201NRG24040320241205010
|
05/03/2024
|
Rekha
|
1302006201WL032215
|
Rekha
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103664320
|
|
REKHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
624
|
Salooni
|
HP-02-006-201-00044000/55
(BHANDAL)
|
1302006201NRG24040320241205011
|
05/03/2024
|
Dharam Chand
|
1302006201WL032215
|
Dharam Chand
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103664569
|
|
Dharm Chand
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
625
|
Salooni
|
HP-02-006-201-00044000/558
(BHANDAL)
|
1302006201NRG24040320241205012
|
05/03/2024
|
Lachho Ram
|
1302006201WL032215
|
Lachho Ram
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103664667
|
|
LACHO RAM SO DILLU RAM
|
UCO BANK(607066)
|
|
626
|
Salooni
|
HP-02-006-201-00044000/56
(BHANDAL)
|
1302006201NRG24040320241204677
|
05/03/2024
|
Gujri
|
1302006201WL032202
|
Gujri
|
00462
|
UCBA0001414
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103664088
|
|
Gujri Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
627
|
Salooni
|
HP-02-006-201-00044000/57
(BHANDAL)
|
1302006201NRG24040320241204678
|
05/03/2024
|
Sanju
|
1302006201WL032202
|
Sanju
|
00462
|
UCBA0001414
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103664329
|
|
SANJAY KUMAR SO BEER CHAND
|
UCO BANK(607066)
|
|
628
|
Salooni
|
HP-02-006-201-00044000/571
(BHANDAL)
|
1302006201NRG24040320241205021
|
05/03/2024
|
Naino
|
1302006201WL032216
|
Naino
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103664767
|
|
NAINO DEVI
|
UCO BANK(607066)
|
|
629
|
Salooni
|
HP-02-006-201-00044000/579
(BHANDAL)
|
1302006201NRG24040320241204727
|
05/03/2024
|
Faroq Mohd
|
1302006201WL032203
|
Faroq Mohd
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103664838
|
|
FAROK S/O SHARIF
|
HIMACHAL GRAMIN BANK(607140)
|
|
630
|
Salooni
|
HP-02-006-201-00044000/590
(BHANDAL)
|
1302006201NRG24040320241204729
|
05/03/2024
|
Guddi
|
1302006201WL032203
|
Guddi
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103664617
|
|
GUDDI W/O SH. SHAMAS DEEN
|
UCO BANK(607066)
|
|
631
|
Salooni
|
HP-02-006-201-00044000/591
(BHANDAL)
|
1302006201NRG24040320241204730
|
05/03/2024
|
Halima
|
1302006201WL032203
|
Halima
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103664362
|
|
HALEEMA W/O GIAS DEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
632
|
Salooni
|
HP-02-006-201-00044000/605
(BHANDAL)
|
1302006201NRG24040320241204731
|
05/03/2024
|
Amina
|
1302006201WL032203
|
Amina
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103664587
|
|
Amina
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
633
|
Salooni
|
HP-02-006-201-00044000/644
(BHANDAL)
|
1302006201NRG24040320241204733
|
05/03/2024
|
Ate Mohd.
|
1302006201WL032203
|
Ate Mohd.
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103664385
|
|
ATEH MOHD
|
UCO BANK(607066)
|
|
634
|
Salooni
|
HP-02-006-201-00044000/644
(BHANDAL)
|
1302006201NRG24040320241204734
|
05/03/2024
|
Nagina
|
1302006201WL032203
|
Nagina
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103664269
|
|
NAGEENA
|
UCO BANK(607066)
|
|
635
|
Salooni
|
HP-02-006-201-00044000/693
(BHANDAL)
|
1302006201NRG24040320241204991
|
05/03/2024
|
Liyakat Ali
|
1302006201WL032213
|
Liyakat Ali
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103664332
|
|
LIYAKAT ALI SO KARAM DEEN
|
UCO BANK(607066)
|
|
636
|
Salooni
|
HP-02-006-201-00044000/721
(BHANDAL)
|
1302006201NRG24040320241204992
|
05/03/2024
|
Pinki Devi
|
1302006201WL032213
|
Pinki Devi
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103664322
|
|
Pinki
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
637
|
Salooni
|
HP-02-006-201-00044000/723
(BHANDAL)
|
1302006201NRG24040320241204736
|
05/03/2024
|
FAREEDA
|
1302006201WL032203
|
FAREEDA
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103664524
|
|
FAREEDA
|
UCO BANK(607066)
|
|
638
|
Salooni
|
HP-02-006-201-00044000/753
(BHANDAL)
|
1302006201NRG24040320241204679
|
05/03/2024
|
Pinki
|
1302006201WL032202
|
Pinki
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103664586
|
|
Pinki
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
639
|
Salooni
|
HP-02-006-201-00044000/756
(BHANDAL)
|
1302006201NRG24040320241204680
|
05/03/2024
|
Mamta
|
1302006201WL032202
|
Mamta
|
00462
|
UCBA0001414
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103664226
|
|
MAMTA W/O BIRJU
|
UCO BANK(607066)
|
|
640
|
Salooni
|
HP-02-006-201-00044000/800
(BHANDAL)
|
1302006201NRG24040320241204738
|
05/03/2024
|
Yashpal
|
1302006201WL032203
|
Yashpal
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103664531
|
|
Yash Pal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
641
|
Salooni
|
HP-02-006-201-00044000/809
(BHANDAL)
|
1302006201NRG24040320241205000
|
05/03/2024
|
Liyakat Ali
|
1302006201WL032214
|
Liyakat Ali
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103664691
|
|
LIYAKAT ALI
|
UCO BANK(607066)
|
|
642
|
Salooni
|
HP-02-006-201-00044000/826
(BHANDAL)
|
1302006201NRG24040320241204830
|
05/03/2024
|
Chhelo
|
1302006201WL032206
|
Chhelo
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103664701
|
|
CHHELO
|
UCO BANK(607066)
|
|
643
|
Salooni
|
HP-02-006-201-00044000/826
(BHANDAL)
|
1302006201NRG24040320241204829
|
05/03/2024
|
Maskeen
|
1302006201WL032206
|
Maskeen
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103664721
|
|
MASKEEN
|
UCO BANK(607066)
|
|
644
|
Salooni
|
HP-02-006-201-00044000/839
(BHANDAL)
|
1302006201NRG24040320241204739
|
05/03/2024
|
MUBARAK ALI
|
1302006201WL032203
|
MUBARAK ALI
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103664508
|
|
MUBARK
|
UCO BANK(607066)
|
|
645
|
Salooni
|
HP-02-006-201-00044000/874
(BHANDAL)
|
1302006201NRG24040320241204867
|
05/03/2024
|
VIKESH KUMAR
|
1302006201WL032207
|
VIKESH KUMAR
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103664837
|
|
VIKESH KUMAR SO BINDRO
|
UCO BANK(607066)
|
|
646
|
Salooni
|
HP-02-006-201-00044000/887
(BHANDAL)
|
1302006201NRG24040320241204741
|
05/03/2024
|
Shokat Ali
|
1302006201WL032203
|
Shokat Ali
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103664388
|
|
SHAUKAT ALI SO AZAD
|
UCO BANK(607066)
|
|
647
|
Salooni
|
HP-02-006-201-00044000/888
(BHANDAL)
|
1302006201NRG24040320241204681
|
05/03/2024
|
GORKHI DEVI
|
1302006201WL032202
|
GORKHI DEVI
|
00462
|
UCBA0001414
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103664762
|
|
Gorkhi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
648
|
Salooni
|
HP-02-006-201-00044000/889
(BHANDAL)
|
1302006201NRG24040320241204682
|
05/03/2024
|
CHAMANLAL
|
1302006201WL032202
|
CHAMANLAL
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103664457
|
|
CHAMAN LAL
|
UCO BANK(607066)
|
|
649
|
Salooni
|
HP-02-006-201-00044000/912
(BHANDAL)
|
1302006201NRG24040320241204868
|
05/03/2024
|
Mohd Mustaq
|
1302006201WL032207
|
Mohd Mustaq
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103664416
|
|
MOHD MUSTAK
|
HIMACHAL GRAMIN BANK(607140)
|
|
650
|
Salooni
|
HP-02-006-201-00044000/913
(BHANDAL)
|
1302006201NRG24040320241204993
|
05/03/2024
|
UTTAM SINGH
|
1302006201WL032213
|
UTTAM SINGH
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103664759
|
|
UTTAM
|
UCO BANK(607066)
|
|
651
|
Salooni
|
HP-02-006-201-00044000/917
(BHANDAL)
|
1302006201NRG24040320241204870
|
05/03/2024
|
JAHID ALI
|
1302006201WL032207
|
JAHID ALI
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103664221
|
|
ZAHID ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
652
|
Salooni
|
HP-02-006-201-00044000/917
(BHANDAL)
|
1302006201NRG24040320241204871
|
05/03/2024
|
MINA
|
1302006201WL032207
|
MINA
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103664765
|
|
MEENA WO ZAHID ALI
|
UCO BANK(607066)
|
|
653
|
Salooni
|
HP-02-006-201-00044700/1024
(BHANDAL)
|
1302006201NRG24040320241204744
|
05/03/2024
|
Dai Halima
|
1302006201WL032203
|
Dai Halima
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103664770
|
|
DAI HALEEMA D/O ABDUL GANNI
|
HIMACHAL GRAMIN BANK(607140)
|
|
654
|
Salooni
|
HP-02-006-201-00044700/12
(BHANDAL)
|
1302006201NRG24040320241205027
|
05/03/2024
|
Geeta Devi
|
1302006201WL032217
|
Geeta Devi
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103664371
|
|
GEETA
|
UCO BANK(607066)
|
|
655
|
Salooni
|
HP-02-006-201-00044700/24
(BHANDAL)
|
1302006201NRG24040320241204745
|
05/03/2024
|
Shareef Mohd.
|
1302006201WL032203
|
Shareef Mohd.
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103664232
|
|
SHARIF SO GULAM RASUL
|
UCO BANK(607066)
|
|
656
|
Salooni
|
HP-02-006-201-00044700/345
(BHANDAL)
|
1302006201NRG24040320241204831
|
05/03/2024
|
Soni
|
1302006201WL032206
|
Soni
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103664845
|
|
SONE WO NOOR MAHI
|
UCO BANK(607066)
|
|
657
|
Salooni
|
HP-02-006-201-00044700/346
(BHANDAL)
|
1302006201NRG24040320241204832
|
05/03/2024
|
Roshan
|
1302006201WL032206
|
Roshan
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103664526
|
|
ROSHAN S/O SH. NOOR MAHI
|
UCO BANK(607066)
|
|
658
|
Salooni
|
HP-02-006-201-00044700/401
(BHANDAL)
|
1302006201NRG24040320241204747
|
05/03/2024
|
Khatoon Begam
|
1302006201WL032203
|
Khatoon Begam
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103664696
|
|
KHATUM BEGUM W/O YASIN
|
UCO BANK(607066)
|
|
659
|
Salooni
|
HP-02-006-201-00044700/401
(BHANDAL)
|
1302006201NRG24040320241204746
|
05/03/2024
|
Mohd.Yaseen
|
1302006201WL032203
|
Mohd.Yaseen
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103664522
|
|
MOHD. YASEEN S/O SH. MOHD. SALEEM
|
UCO BANK(607066)
|
|
660
|
Salooni
|
HP-02-006-201-00044700/663
(BHANDAL)
|
1302006201NRG24040320241204748
|
05/03/2024
|
Balkish
|
1302006201WL032203
|
Balkish
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103664266
|
|
BALKISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
661
|
Salooni
|
HP-02-006-201-00044700/75
(BHANDAL)
|
1302006201NRG24040320241204913
|
05/03/2024
|
ABDUL AJEEJ
|
1302006201WL032208
|
ABDUL AJEEJ
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103664227
|
|
ABDUL AJIJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
662
|
Salooni
|
HP-02-006-201-00044700/757
(BHANDAL)
|
1302006201NRG24040320241205028
|
05/03/2024
|
Mohd.Yakuf
|
1302006201WL032217
|
Mohd.Yakuf
|
00462
|
UCBA0001414
|
672
|
672
|
Processed
|
19/04/2024
|
|
3103664480
|
|
MOHD YAKUB
|
UCO BANK(607066)
|
|
663
|
Salooni
|
HP-02-006-201-00044700/787
(BHANDAL)
|
1302006201NRG24040320241204833
|
05/03/2024
|
BEBU BEGUM
|
1302006201WL032206
|
BEBU BEGUM
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103664583
|
|
BEBU BEGAM
|
UCO BANK(607066)
|
|
664
|
Salooni
|
HP-02-006-201-00045300/1030
(BHANDAL)
|
1302006201NRG24040320241204872
|
05/03/2024
|
Tara Devi
|
1302006201WL032207
|
Tara Devi
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103664225
|
|
TARA DEVI DO SMT KANTA
|
UCO BANK(607066)
|
|
665
|
Salooni
|
HP-02-006-201-00045300/205
(BHANDAL)
|
1302006201NRG24040320241204873
|
05/03/2024
|
Uma Devi
|
1302006201WL032207
|
Uma Devi
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103664324
|
|
UMA W/O KISHAN LAL
|
UCO BANK(607066)
|
|
666
|
Salooni
|
HP-02-006-201-00046100/294
(BHANDAL)
|
1302006201NRG24040320241204940
|
05/03/2024
|
Ramdei
|
1302006201WL032209
|
Ramdei
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103664350
|
|
RAM DEI
|
UCO BANK(607066)
|
|
667
|
Salooni
|
HP-02-006-201-00046100/396
(BHANDAL)
|
1302006201NRG24040320241205031
|
05/03/2024
|
Ghinder Singh
|
1302006201WL032217
|
Ghinder Singh
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103664561
|
|
GHINDER SINGH S/O BHAG CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
668
|
Salooni
|
HP-02-006-201-00046100/423
(BHANDAL)
|
1302006201NRG24040320241205033
|
05/03/2024
|
Amar Singh
|
1302006201WL032217
|
Amar Singh
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103664384
|
|
AMAR SINGH SO MUSDDI RAM
|
UCO BANK(607066)
|
|
669
|
Salooni
|
HP-02-006-201-00046100/423
(BHANDAL)
|
1302006201NRG24040320241205034
|
05/03/2024
|
Chinto
|
1302006201WL032217
|
Chinto
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103664686
|
|
CHINTO DEVI W/O AMAR SINGH
|
UCO BANK(607066)
|
|
670
|
Salooni
|
HP-02-006-201-00046100/866
(BHANDAL)
|
1302006201NRG24040320241204810
|
05/03/2024
|
Som Raj
|
1302006201WL032205
|
Som Raj
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103664642
|
|
SOMRAJ SO SEHNU RAJ
|
UCO BANK(607066)
|
|
671
|
Salooni
|
HP-02-006-201-00046100/96
(BHANDAL)
|
1302006201NRG24040320241204942
|
05/03/2024
|
GIAN CHAND
|
1302006201WL032209
|
GIAN CHAND
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103664333
|
|
GIAN CHAND S/O THIPU
|
HIMACHAL GRAMIN BANK(607140)
|
|
672
|
Salooni
|
HP-02-006-215-00051000/383
(KANDHWARA)
|
1302006215NRG24040320241207018
|
05/03/2024
|
Parveena
|
1302006215WL032246
|
Parveena
|
00462
|
UCBA0001414
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3103664157
|
|
PARBEENA
|
UCO BANK(607066)
|
|
673
|
Salooni
|
HP-02-006-222-00053600/534
(LANOT)
|
1302006222NRG24040320241207183
|
05/03/2024
|
Yashoda
|
1302006222WL032248
|
Yashoda
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103664158
|
|
MRS YASHODA
|
STATE BANK OF INDIA(508548)
|
|
674
|
Salooni
|
HP-02-006-222-00053800/521
(LANOT)
|
1302006222NRG24040320241207434
|
05/03/2024
|
Anju
|
1302006222WL032250
|
Anju
|
00462
|
UCBA0001414
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3103664833
|
|
ANJU DEVI
|
UCO BANK(607066)
|
|
675
|
Salooni
|
HP-02-006-233-00045800/101
(SANOOH)
|
1302006233NRG24050320241209619
|
05/03/2024
|
Ashiq
|
1302006233WL032335
|
Ashiq
|
00462
|
UCBA0001414
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103664327
|
|
SHAMIM DO ASHIK
|
UCO BANK(607066)
|
|
676
|
Salooni
|
HP-02-006-233-00045800/1200
(SANOOH)
|
1302006233NRG24050320241209628
|
05/03/2024
|
Hans Raj
|
1302006233WL032335
|
Hans Raj
|
00462
|
UCBA0001414
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103664668
|
|
HANS RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
677
|
Salooni
|
HP-02-006-233-00045800/1230
(SANOOH)
|
1302006233NRG24050320241209631
|
05/03/2024
|
Auab
|
1302006233WL032335
|
Auab
|
00462
|
UCBA0001414
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103664459
|
|
AYUB
|
UCO BANK(607066)
|
|
678
|
Salooni
|
HP-02-006-233-00045800/1348
(SANOOH)
|
1302006233NRG24050320241209638
|
05/03/2024
|
Vipan
|
1302006233WL032335
|
Vipan
|
00462
|
UCBA0001414
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103664103
|
|
VIPAN SO HANS RAJ
|
UCO BANK(607066)
|
|
679
|
Salooni
|
HP-02-006-233-00045800/15
(SANOOH)
|
1302006233NRG24050320241209644
|
05/03/2024
|
Beena Devi
|
1302006233WL032335
|
Beena Devi
|
00462
|
UCBA0001414
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103664386
|
|
DUNI CHAND AND VEENA
|
UCO BANK(607066)
|
|
680
|
Salooni
|
HP-02-006-233-00045800/350
(SANOOH)
|
1302006233NRG24050320241209647
|
05/03/2024
|
Ghinder Singh
|
1302006233WL032335
|
Ghinder Singh
|
00462
|
UCBA0001414
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103664455
|
|
GHINDER SINGH
|
UCO BANK(607066)
|
|
681
|
Salooni
|
HP-02-006-233-00045800/493
(SANOOH)
|
1302006233NRG24050320241209650
|
05/03/2024
|
Jagdish
|
1302006233WL032335
|
Jagdish
|
00462
|
UCBA0001414
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103664326
|
|
JAGDISH KUMAR
|
UCO BANK(607066)
|
|
682
|
Salooni
|
HP-02-006-233-00045800/747
(SANOOH)
|
1302006233NRG24050320241209652
|
05/03/2024
|
Kamlo
|
1302006233WL032335
|
Kamlo
|
00462
|
UCBA0001414
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103664313
|
|
KAMLO
|
UCO BANK(607066)
|
|
683
|
Salooni
|
HP-02-006-233-00045800/764
(SANOOH)
|
1302006233NRG24050320241209653
|
05/03/2024
|
Piyaro
|
1302006233WL032335
|
Piyaro
|
00462
|
UCBA0001414
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103664267
|
|
PYARO WO SUBHASH
|
UCO BANK(607066)
|
|
684
|
Salooni
|
HP-02-006-233-00045800/888
(SANOOH)
|
1302006233NRG24050320241209654
|
05/03/2024
|
Ghinder Singh
|
1302006233WL032335
|
Ghinder Singh
|
00462
|
UCBA0001414
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103664848
|
|
GHINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
685
|
Salooni
|
HP-02-006-233-00045800/96
(SANOOH)
|
1302006233NRG24050320241209655
|
05/03/2024
|
Om Prakash
|
1302006233WL032335
|
Om Prakash
|
00462
|
UCBA0001414
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103664748
|
|
OM PRAKASH
|
UCO BANK(607066)
|
|
686
|
Salooni
|
HP-02-006-233-00045800/99
(SANOOH)
|
1302006233NRG24050320241209656
|
05/03/2024
|
Maina
|
1302006233WL032335
|
Maina
|
00462
|
UCBA0001414
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103664382
|
|
MAINA WO HEM RAJ
|
UCO BANK(607066)
|
|
687
|
Salooni
|
HP-02-006-233-00046000/1061
(SANOOH)
|
1302006233NRG24050320241209861
|
05/03/2024
|
Kavita Devi
|
1302006233WL032339
|
Kavita Devi
|
00462
|
UCBA0001414
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103664231
|
|
KAVITA DEVIW/O OM PRAKASH
|
UCO BANK(607066)
|
|
688
|
Salooni
|
HP-02-006-233-00046000/1062
(SANOOH)
|
1302006233NRG24050320241209862
|
05/03/2024
|
Sapna
|
1302006233WL032339
|
Sapna
|
00462
|
UCBA0001414
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103664589
|
|
SAPNA
|
UCO BANK(607066)
|
|
689
|
Salooni
|
HP-02-006-233-00046000/1068
(SANOOH)
|
1302006233NRG24050320241209863
|
05/03/2024
|
Ajay Kumar
|
1302006233WL032339
|
Ajay Kumar
|
00462
|
UCBA0001414
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103664692
|
|
AJAY SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
690
|
Salooni
|
HP-02-006-233-00046000/1112
(SANOOH)
|
1302006233NRG24050320241209864
|
05/03/2024
|
VIMLA THAKUR
|
1302006233WL032339
|
VIMLA THAKUR
|
00462
|
UCBA0001414
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103664645
|
|
VIMLA THAKUR
|
HIMACHAL GRAMIN BANK(607140)
|
|
691
|
Salooni
|
HP-02-006-233-00046000/1206
(SANOOH)
|
1302006233NRG24050320241209865
|
05/03/2024
|
Vivek Kumar
|
1302006233WL032339
|
Vivek Kumar
|
00462
|
UCBA0001414
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103664706
|
|
VIVEK KUMAR SO DUNI CHAND
|
UCO BANK(607066)
|
|
692
|
Salooni
|
HP-02-006-233-00046000/1340
(SANOOH)
|
1302006233NRG24050320241209868
|
05/03/2024
|
Hind Kumar
|
1302006233WL032339
|
Hind Kumar
|
00462
|
UCBA0001414
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103664830
|
|
HIND KUMAR
|
UCO BANK(607066)
|
|
693
|
Salooni
|
HP-02-006-233-00046000/1414
(SANOOH)
|
1302006233NRG24050320241209872
|
05/03/2024
|
Vijay Kumar
|
1302006233WL032339
|
Vijay Kumar
|
00462
|
UCBA0001414
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103664693
|
|
VIJAY KUMAR
|
UCO BANK(607066)
|
|
694
|
Salooni
|
HP-02-006-233-00046000/202
(SANOOH)
|
1302006233NRG24050320241209873
|
05/03/2024
|
Kamlo
|
1302006233WL032339
|
Kamlo
|
00462
|
UCBA0001414
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103664220
|
|
KAMLA W/O SH AMAR SINGH
|
UCO BANK(607066)
|
|
695
|
Salooni
|
HP-02-006-233-00046000/208
(SANOOH)
|
1302006233NRG24050320241209874
|
05/03/2024
|
Bharthu
|
1302006233WL032339
|
Bharthu
|
00462
|
UCBA0001414
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103664355
|
|
BHARTHU
|
UCO BANK(607066)
|
|
696
|
Salooni
|
HP-02-006-233-00046000/211
(SANOOH)
|
1302006233NRG24050320241209876
|
05/03/2024
|
Ramesh Kumar
|
1302006233WL032339
|
Ramesh Kumar
|
00462
|
UCBA0001414
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103664456
|
|
MR RAMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
697
|
Salooni
|
HP-02-006-233-00046000/254
(SANOOH)
|
1302006233NRG24050320241209877
|
05/03/2024
|
Uttam Singh
|
1302006233WL032339
|
Uttam Singh
|
00462
|
UCBA0001414
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103664375
|
|
UTTAM SINGH SO BALDEV
|
UCO BANK(607066)
|
|
698
|
Salooni
|
HP-02-006-233-00046000/289
(SANOOH)
|
1302006233NRG24050320241209878
|
05/03/2024
|
Vipan Kumar
|
1302006233WL032339
|
Vipan Kumar
|
00462
|
UCBA0001414
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103664352
|
|
VIPAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
699
|
Salooni
|
HP-02-006-233-00046000/320
(SANOOH)
|
1302006233NRG24050320241209879
|
05/03/2024
|
Desh Raj
|
1302006233WL032339
|
Desh Raj
|
00462
|
UCBA0001414
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103664311
|
|
DESH RAJ
|
UCO BANK(607066)
|
|
700
|
Salooni
|
HP-02-006-233-00046000/321
(SANOOH)
|
1302006233NRG24050320241209880
|
05/03/2024
|
Dharam Chand
|
1302006233WL032339
|
Dharam Chand
|
00462
|
UCBA0001414
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103664566
|
|
MR DHARAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
701
|
Salooni
|
HP-02-006-233-00046000/328
(SANOOH)
|
1302006233NRG24050320241209883
|
05/03/2024
|
Prem Lal
|
1302006233WL032339
|
Prem Lal
|
00462
|
UCBA0001414
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103664339
|
|
PREM LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
702
|
Salooni
|
HP-02-006-233-00046000/460
(SANOOH)
|
1302006233NRG24050320241209884
|
05/03/2024
|
Prithu
|
1302006233WL032339
|
Prithu
|
00462
|
UCBA0001414
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103664683
|
|
PRITHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
703
|
Salooni
|
HP-02-006-233-00046000/469
(SANOOH)
|
1302006233NRG24050320241209885
|
05/03/2024
|
Tek Chand
|
1302006233WL032339
|
Tek Chand
|
00462
|
UCBA0001414
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103664376
|
|
TEK CHAND
|
UCO BANK(607066)
|
|
704
|
Salooni
|
HP-02-006-233-00046000/478
(SANOOH)
|
1302006233NRG24050320241209886
|
05/03/2024
|
Ravinder Kumar
|
1302006233WL032339
|
Ravinder Kumar
|
00462
|
UCBA0001414
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103664562
|
|
RAVINDER KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
705
|
Salooni
|
HP-02-006-233-00046000/728
(SANOOH)
|
1302006233NRG24050320241209887
|
05/03/2024
|
Thakuri Devi
|
1302006233WL032339
|
Thakuri Devi
|
00462
|
UCBA0001414
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103664847
|
|
THAKURI W/O KISHAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
706
|
Salooni
|
HP-02-006-233-00046000/784
(SANOOH)
|
1302006233NRG24050320241209889
|
05/03/2024
|
Sabitri
|
1302006233WL032339
|
Sabitri
|
00462
|
UCBA0001414
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103664527
|
|
SAVITRI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
707
|
Salooni
|
HP-02-006-233-00046000/785
(SANOOH)
|
1302006233NRG24050320241209890
|
05/03/2024
|
Raj Kumari
|
1302006233WL032339
|
Raj Kumari
|
00462
|
UCBA0001414
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103664228
|
|
RAJ KUMARI
|
UCO BANK(607066)
|
|
708
|
Salooni
|
HP-02-006-233-00046000/786
(SANOOH)
|
1302006233NRG24050320241209891
|
05/03/2024
|
Virender Singh
|
1302006233WL032339
|
Virender Singh
|
00462
|
UCBA0001414
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103664353
|
|
BIRENDER SINGH SO SHOBHA RAM
|
UCO BANK(607066)
|
|
709
|
Salooni
|
HP-02-006-233-00046000/813
(SANOOH)
|
1302006233NRG24050320241209893
|
05/03/2024
|
Leela Devi
|
1302006233WL032339
|
Leela Devi
|
00462
|
UCBA0001414
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103664379
|
|
LEELA DEVI W/O JANAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
710
|
Salooni
|
HP-02-006-233-00046000/919
(SANOOH)
|
1302006233NRG24050320241209897
|
05/03/2024
|
Pinki
|
1302006233WL032339
|
Pinki
|
00462
|
UCBA0001414
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103664637
|
|
PINKI WO ASHWANI KUMAR
|
UCO BANK(607066)
|
|
711
|
Salooni
|
HP-02-006-233-00046000/920
(SANOOH)
|
1302006233NRG24050320241209898
|
05/03/2024
|
Dev Brath
|
1302006233WL032339
|
Dev Brath
|
00462
|
UCBA0001414
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103664342
|
|
DEV BRATH S/O PYAR CHAND
|
UCO BANK(607066)
|
|
712
|
Salooni
|
HP-02-006-233-00046000/943
(SANOOH)
|
1302006233NRG24050320241209900
|
05/03/2024
|
Anita Kumari
|
1302006233WL032339
|
Anita Kumari
|
00462
|
UCBA0001414
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103664705
|
|
ANITA KUMARI
|
UCO BANK(607066)
|
|
713
|
Salooni
|
HP-02-006-233-00046000/985
(SANOOH)
|
1302006233NRG24050320241209901
|
05/03/2024
|
Bavita Devi
|
1302006233WL032339
|
Bavita Devi
|
00462
|
UCBA0001414
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103664380
|
|
BABITA DEVI W/O OM PRAKASH
|
UCO BANK(607066)
|
|
714
|
Salooni
|
HP-02-006-233-00046000/986
(SANOOH)
|
1302006233NRG24050320241209902
|
05/03/2024
|
Champa Devi
|
1302006233WL032339
|
Champa Devi
|
00462
|
UCBA0001414
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3103664381
|
|
CHAMPA DEVI
|
UCO BANK(607066)
|
|
715
|
Salooni
|
HP-02-006-233-00046700/1013
(SANOOH)
|
1302006233NRG24050320241209695
|
05/03/2024
|
Shobha Devi
|
1302006233WL032336
|
Shobha Devi
|
00462
|
UCBA0001414
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103664525
|
|
SHOBHA DEVI
|
UCO BANK(607066)
|
|
716
|
Salooni
|
HP-02-006-233-00046700/1100
(SANOOH)
|
1302006233NRG24050320241209696
|
05/03/2024
|
HOSHIARU
|
1302006233WL032336
|
HOSHIARU
|
00462
|
UCBA0001414
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103664626
|
|
HOSHIYARA
|
UCO BANK(607066)
|
|
717
|
Salooni
|
HP-02-006-233-00046700/1100
(SANOOH)
|
1302006233NRG24050320241209697
|
05/03/2024
|
REETA DEVI
|
1302006233WL032336
|
REETA DEVI
|
00462
|
UCBA0001414
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103664844
|
|
REETA DEVI WO HUSHIYARA
|
UCO BANK(607066)
|
|
718
|
Salooni
|
HP-02-006-233-00046700/138
(SANOOH)
|
1302006233NRG24050320241209704
|
05/03/2024
|
Chatro
|
1302006233WL032336
|
Chatro
|
00462
|
UCBA0001414
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103664338
|
|
CHATRU S/O RUPA
|
UCO BANK(607066)
|
|
719
|
Salooni
|
HP-02-006-233-00046700/139
(SANOOH)
|
1302006233NRG24050320241209705
|
05/03/2024
|
Guddi Devi
|
1302006233WL032336
|
Guddi Devi
|
00462
|
UCBA0001414
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103664340
|
|
GUDDI DEVI W/O KARAM CHAND
|
UCO BANK(607066)
|
|
720
|
Salooni
|
HP-02-006-233-00046700/142
(SANOOH)
|
1302006233NRG24050320241209708
|
05/03/2024
|
Shakti
|
1302006233WL032336
|
Shakti
|
00462
|
UCBA0001414
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103664307
|
|
SHANTI PRASAD
|
UCO BANK(607066)
|
|
721
|
Salooni
|
HP-02-006-233-00046700/164
(SANOOH)
|
1302006233NRG24050320241209709
|
05/03/2024
|
Naino Devi
|
1302006233WL032336
|
Naino Devi
|
00462
|
UCBA0001414
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103664218
|
|
NAINO
|
UCO BANK(607066)
|
|
722
|
Salooni
|
HP-02-006-233-00046700/166
(SANOOH)
|
1302006233NRG24050320241209710
|
05/03/2024
|
Kanta Devi
|
1302006233WL032336
|
Kanta Devi
|
00462
|
UCBA0001414
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103664703
|
|
KANTA DEVI W/O KARAM CHAND
|
UCO BANK(607066)
|
|
723
|
Salooni
|
HP-02-006-233-00046700/35
(SANOOH)
|
1302006233NRG24050320241209712
|
05/03/2024
|
Amru
|
1302006233WL032336
|
Amru
|
00462
|
UCBA0001414
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103664299
|
|
AMRU SO GAURI
|
UCO BANK(607066)
|
|
724
|
Salooni
|
HP-02-006-233-00046700/37
(SANOOH)
|
1302006233NRG24050320241209713
|
05/03/2024
|
JAGDISH
|
1302006233WL032336
|
JAGDISH
|
00462
|
UCBA0001414
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103664613
|
|
JAGDISH
|
UCO BANK(607066)
|
|
725
|
Salooni
|
HP-02-006-233-00046700/608
(SANOOH)
|
1302006233NRG24050320241209714
|
05/03/2024
|
Bhanti
|
1302006233WL032336
|
Bhanti
|
00462
|
UCBA0001414
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103664634
|
|
BHANTI WO AMARU
|
UCO BANK(607066)
|
|
726
|
Salooni
|
HP-02-006-233-00046700/612
(SANOOH)
|
1302006233NRG24050320241209715
|
05/03/2024
|
Giyan Chand
|
1302006233WL032336
|
Giyan Chand
|
00462
|
UCBA0001414
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3103664341
|
|
GIAN CHAND S/O MUSADDI
|
UCO BANK(607066)
|
|
727
|
Salooni
|
HP-02-006-233-00046700/771
(SANOOH)
|
1302006233NRG24050320241209716
|
05/03/2024
|
Naino Devi
|
1302006233WL032336
|
Naino Devi
|
00462
|
UCBA0001414
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103664304
|
|
NAINO
|
UCO BANK(607066)
|
|
728
|
Salooni
|
HP-02-006-233-00046700/779
(SANOOH)
|
1302006233NRG24050320241209717
|
05/03/2024
|
Bhagmall
|
1302006233WL032336
|
Bhagmall
|
00462
|
UCBA0001414
|
896
|
896
|
Rejected
|
19/04/2024
|
|
3103664369
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
729
|
Salooni
|
HP-02-006-233-00046700/824
(SANOOH)
|
1302006233NRG24050320241209718
|
05/03/2024
|
Naino
|
1302006233WL032336
|
Naino
|
00462
|
UCBA0001414
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103664687
|
|
NINOO & CHAMAN LAL
|
UCO BANK(607066)
|
|
730
|
Salooni
|
HP-02-006-233-00046700/854
(SANOOH)
|
1302006233NRG24050320241209719
|
05/03/2024
|
Chinto
|
1302006233WL032336
|
Chinto
|
00462
|
UCBA0001414
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103664700
|
|
CHINTO W/O KULDEEP
|
UCO BANK(607066)
|
|
731
|
Salooni
|
HP-02-006-233-00046700/867
(SANOOH)
|
1302006233NRG24050320241209720
|
05/03/2024
|
Vipan Kumar
|
1302006233WL032336
|
Vipan Kumar
|
00462
|
UCBA0001414
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103664347
|
|
VIPAN KUMAR
|
UCO BANK(607066)
|
|
732
|
Salooni
|
HP-02-006-233-00046700/950
(SANOOH)
|
1302006233NRG24050320241209721
|
05/03/2024
|
Pappi
|
1302006233WL032336
|
Pappi
|
00462
|
UCBA0001414
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103664580
|
|
PAPPI DEVI
|
UCO BANK(607066)
|
|
733
|
Salooni
|
HP-02-006-233-00046700/962
(SANOOH)
|
1302006233NRG24050320241209722
|
05/03/2024
|
Tripta
|
1302006233WL032336
|
Tripta
|
00462
|
UCBA0001414
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103664262
|
|
TRIPTA
|
UCO BANK(607066)
|
|
734
|
Salooni
|
HP-02-006-233-00046800/1073
(SANOOH)
|
1302006233NRG24050320241209795
|
05/03/2024
|
SURINDER KUMAR
|
1302006233WL032338
|
SURINDER KUMAR
|
00462
|
UCBA0001414
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103664643
|
|
SURINDER SINGH S/O HANS RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
735
|
Salooni
|
HP-02-006-233-00046800/1121
(SANOOH)
|
1302006233NRG24050320241209796
|
05/03/2024
|
Seema Devi
|
1302006233WL032338
|
Seema Devi
|
00462
|
UCBA0001414
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103664747
|
|
SEEMA DEVI W/O SANDEEP KUMAR
|
UCO BANK(607066)
|
|
736
|
Salooni
|
HP-02-006-233-00046800/1445
(SANOOH)
|
1302006233NRG24050320241209801
|
05/03/2024
|
Kavita Kumari
|
1302006233WL032338
|
Kavita Kumari
|
00462
|
UCBA0001414
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103664230
|
|
KAVITA KUMARI
|
UCO BANK(607066)
|
|
737
|
Salooni
|
HP-02-006-233-00046800/190
(SANOOH)
|
1302006233NRG24050320241209802
|
05/03/2024
|
Mohinder Singh
|
1302006233WL032338
|
Mohinder Singh
|
00462
|
UCBA0001414
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103664343
|
|
MOHINDER SINGH S/O BALDEV RAM
|
UCO BANK(607066)
|
|
738
|
Salooni
|
HP-02-006-233-00046800/259
(SANOOH)
|
1302006233NRG24050320241209803
|
05/03/2024
|
Amar Singh
|
1302006233WL032338
|
Amar Singh
|
00462
|
UCBA0001414
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103664422
|
|
AMAR SINGH S/O TRILOCHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
739
|
Salooni
|
HP-02-006-233-00046800/276
(SANOOH)
|
1302006233NRG24050320241209804
|
05/03/2024
|
KUNTA DEVI
|
1302006233WL032338
|
KUNTA DEVI
|
00462
|
UCBA0001414
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103664424
|
|
KUNTA DEVI
|
UCO BANK(607066)
|
|
740
|
Salooni
|
HP-02-006-233-00046800/283
(SANOOH)
|
1302006233NRG24050320241209805
|
05/03/2024
|
Geeta
|
1302006233WL032338
|
Geeta
|
00462
|
UCBA0001414
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103664551
|
|
GEETA W/O SH. SHIV KARAN
|
UCO BANK(607066)
|
|
741
|
Salooni
|
HP-02-006-233-00046800/361
(SANOOH)
|
1302006233NRG24050320241209806
|
05/03/2024
|
Dinesh Singh
|
1302006233WL032338
|
Dinesh Singh
|
00462
|
UCBA0001414
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103664434
|
|
DINESH SINGH
|
HDFC BANK LTD(607152)
|
|
742
|
Salooni
|
HP-02-006-233-00046800/361
(SANOOH)
|
1302006233NRG24050320241209807
|
05/03/2024
|
Reeta Devi
|
1302006233WL032338
|
Reeta Devi
|
00462
|
UCBA0001414
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103664433
|
|
RITTA DEVI
|
HDFC BANK LTD(607152)
|
|
743
|
Salooni
|
HP-02-006-233-00046800/446
(SANOOH)
|
1302006233NRG24050320241209809
|
05/03/2024
|
Yaseen
|
1302006233WL032338
|
Yaseen
|
00462
|
UCBA0001414
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103664318
|
|
YASEEN MOHAMMAD S/O RASHEED MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
744
|
Salooni
|
HP-02-006-233-00046800/545
(SANOOH)
|
1302006233NRG24050320241209811
|
05/03/2024
|
Guddi
|
1302006233WL032338
|
Guddi
|
00462
|
UCBA0001414
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103664776
|
|
GUDDI
|
UCO BANK(607066)
|
|
745
|
Salooni
|
HP-02-006-233-00046800/569
(SANOOH)
|
1302006233NRG24050320241209812
|
05/03/2024
|
Jeevan Singh
|
1302006233WL032338
|
Jeevan Singh
|
00462
|
UCBA0001414
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103664553
|
|
JEEVAN SINGH
|
UCO BANK(607066)
|
|
746
|
Salooni
|
HP-02-006-233-00046800/616
(SANOOH)
|
1302006233NRG24050320241209816
|
05/03/2024
|
PANO
|
1302006233WL032338
|
PANO
|
00462
|
UCBA0001414
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103664265
|
|
PANO W/O BALDEV
|
UCO BANK(607066)
|
|
747
|
Salooni
|
HP-02-006-233-00046800/617
(SANOOH)
|
1302006233NRG24050320241209817
|
05/03/2024
|
BAYAS DEV
|
1302006233WL032338
|
BAYAS DEV
|
00462
|
UCBA0001414
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103664612
|
|
BIAS DEV
|
UCO BANK(607066)
|
|
748
|
Salooni
|
HP-02-006-233-00046800/618
(SANOOH)
|
1302006233NRG24050320241209818
|
05/03/2024
|
Anjana Devi
|
1302006233WL032338
|
Anjana Devi
|
00462
|
UCBA0001414
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103664312
|
|
ANJANA
|
UCO BANK(607066)
|
|
749
|
Salooni
|
HP-02-006-233-00046800/619
(SANOOH)
|
1302006233NRG24050320241209819
|
05/03/2024
|
Meena Kumari
|
1302006233WL032338
|
Meena Kumari
|
00462
|
UCBA0001414
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103664372
|
|
MEENA DEVI
|
UCO BANK(607066)
|
|
750
|
Salooni
|
HP-02-006-233-00046800/622
(SANOOH)
|
1302006233NRG24050320241209821
|
05/03/2024
|
DUMNI
|
1302006233WL032338
|
DUMNI
|
00462
|
UCBA0001414
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103664420
|
|
DUMNI W/O PREM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
751
|
Salooni
|
HP-02-006-233-00046800/622
(SANOOH)
|
1302006233NRG24050320241209820
|
05/03/2024
|
PREM SINGH
|
1302006233WL032338
|
PREM SINGH
|
00462
|
UCBA0001414
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103664577
|
|
PREM SINGH
|
UCO BANK(607066)
|
|
752
|
Salooni
|
HP-02-006-233-00046800/631
(SANOOH)
|
1302006233NRG24050320241209822
|
05/03/2024
|
Kanta Devi
|
1302006233WL032338
|
Kanta Devi
|
00462
|
UCBA0001414
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103664699
|
|
KANTA
|
UCO BANK(607066)
|
|
753
|
Salooni
|
HP-02-006-233-00046800/760
(SANOOH)
|
1302006233NRG24050320241209824
|
05/03/2024
|
Satish Kumar
|
1302006233WL032338
|
Satish Kumar
|
00462
|
UCBA0001414
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103664128
|
|
SATISH KUMAR S/O SURENDER
|
UCO BANK(607066)
|
|
754
|
Salooni
|
HP-02-006-233-00046800/884
(SANOOH)
|
1302006233NRG24050320241209825
|
05/03/2024
|
Ranjeet Singh
|
1302006233WL032338
|
Ranjeet Singh
|
00462
|
UCBA0001414
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103664301
|
|
RANJEET SINGH
|
UCO BANK(607066)
|
|
755
|
Salooni
|
HP-02-006-233-00046800/894
(SANOOH)
|
1302006233NRG24050320241209826
|
05/03/2024
|
Kamlesh
|
1302006233WL032338
|
Kamlesh
|
00462
|
UCBA0001414
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103664695
|
|
KAMLESH
|
UCO BANK(607066)
|
|
756
|
Salooni
|
HP-02-006-233-00046900/1092
(SANOOH)
|
1302006233NRG24050320241209903
|
05/03/2024
|
Sarno
|
1302006233WL032339
|
Sarno
|
00462
|
UCBA0001414
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3103664702
|
|
SARNO
|
UCO BANK(607066)
|
|
757
|
Salooni
|
HP-02-006-233-00046900/1093
(SANOOH)
|
1302006233NRG24050320241209905
|
05/03/2024
|
Bindu
|
1302006233WL032339
|
Bindu
|
00462
|
UCBA0001414
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3103664224
|
|
BINDU DEVI W/O PIYUSH RAJ
|
UCO BANK(607066)
|
|
758
|
Salooni
|
HP-02-006-233-00046900/1093
(SANOOH)
|
1302006233NRG24050320241209904
|
05/03/2024
|
Piyush
|
1302006233WL032339
|
Piyush
|
00462
|
UCBA0001414
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3103664704
|
|
PIYUSH SO BALDEV RAM
|
UCO BANK(607066)
|
|
759
|
Salooni
|
HP-02-006-233-00046900/1186
(SANOOH)
|
1302006233NRG24050320241209906
|
05/03/2024
|
Jeevan Kumar
|
1302006233WL032339
|
Jeevan Kumar
|
00462
|
UCBA0001414
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3103664763
|
|
JEEWAN KUMAR
|
UCO BANK(607066)
|
|
760
|
Salooni
|
HP-02-006-233-00046900/1222
(SANOOH)
|
1302006233NRG24050320241209753
|
05/03/2024
|
Pooja Devi
|
1302006233WL032337
|
Pooja Devi
|
00462
|
UCBA0001414
|
896
|
896
|
Processed
|
19/04/2024
|
|
3103664635
|
|
POOJA DEVI DO PRITHU
|
UCO BANK(607066)
|
|
761
|
Salooni
|
HP-02-006-233-00046900/134
(SANOOH)
|
1302006233NRG24050320241209907
|
05/03/2024
|
LAL CHAND
|
1302006233WL032339
|
LAL CHAND
|
00462
|
UCBA0001414
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3103664483
|
|
LAL CHAND SO BALDEV RAM
|
UCO BANK(607066)
|
|
762
|
Salooni
|
HP-02-006-233-00046900/135
(SANOOH)
|
1302006233NRG24050320241209908
|
05/03/2024
|
Baldev
|
1302006233WL032339
|
Baldev
|
00462
|
UCBA0001414
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3103664592
|
|
BALDEV RAM
|
UCO BANK(607066)
|
|
763
|
Salooni
|
HP-02-006-233-00046900/1451
(SANOOH)
|
1302006233NRG24050320241209757
|
05/03/2024
|
Krishna Kumari
|
1302006233WL032337
|
Krishna Kumari
|
00462
|
UCBA0001414
|
896
|
896
|
Processed
|
19/04/2024
|
|
3103664766
|
|
KRISHNA KUMARI DO SH SHIV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
764
|
Salooni
|
HP-02-006-233-00046900/177
(SANOOH)
|
1302006233NRG24050320241209758
|
05/03/2024
|
Suresh
|
1302006233WL032337
|
Suresh
|
00462
|
UCBA0001414
|
896
|
896
|
Processed
|
19/04/2024
|
|
3103664351
|
|
SURESH S/O CHATTER SINGH
|
UCO BANK(607066)
|
|
765
|
Salooni
|
HP-02-006-233-00046900/177
(SANOOH)
|
1302006233NRG24050320241209759
|
05/03/2024
|
Sushma
|
1302006233WL032337
|
Sushma
|
00462
|
UCBA0001414
|
896
|
896
|
Processed
|
19/04/2024
|
|
3103664229
|
|
SUSHAMA W/O SURESH
|
UCO BANK(607066)
|
|
766
|
Salooni
|
HP-02-006-233-00046900/232
(SANOOH)
|
1302006233NRG24050320241209761
|
05/03/2024
|
Kanta
|
1302006233WL032337
|
Kanta
|
00462
|
UCBA0001414
|
896
|
896
|
Processed
|
19/04/2024
|
|
3103664746
|
|
KANTA DEVI
|
UCO BANK(607066)
|
|
767
|
Salooni
|
HP-02-006-233-00046900/232
(SANOOH)
|
1302006233NRG24050320241209760
|
05/03/2024
|
Lekh Raj
|
1302006233WL032337
|
Lekh Raj
|
00462
|
UCBA0001414
|
896
|
896
|
Processed
|
19/04/2024
|
|
3103664308
|
|
LEKH RAJ
|
UCO BANK(607066)
|
|
768
|
Salooni
|
HP-02-006-233-00046900/233
(SANOOH)
|
1302006233NRG24050320241209762
|
05/03/2024
|
SULHI
|
1302006233WL032337
|
SULHI
|
00462
|
UCBA0001414
|
896
|
896
|
Processed
|
19/04/2024
|
|
3103664585
|
|
SULLI W/O SH. CHANDU RAM
|
UCO BANK(607066)
|
|
769
|
Salooni
|
HP-02-006-233-00046900/236
(SANOOH)
|
1302006233NRG24050320241209763
|
05/03/2024
|
Malti
|
1302006233WL032337
|
Malti
|
00462
|
UCBA0001414
|
896
|
896
|
Processed
|
19/04/2024
|
|
3103664430
|
|
MALTI W/O VIYAS DEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
770
|
Salooni
|
HP-02-006-233-00046900/308
(SANOOH)
|
1302006233NRG24050320241209909
|
05/03/2024
|
Mulkh Raj
|
1302006233WL032339
|
Mulkh Raj
|
00462
|
UCBA0001414
|
896
|
896
|
Processed
|
19/04/2024
|
|
3103664300
|
|
MULKH RAJ
|
UCO BANK(607066)
|
|
771
|
Salooni
|
HP-02-006-233-00046900/308
(SANOOH)
|
1302006233NRG24050320241209910
|
05/03/2024
|
Suniti
|
1302006233WL032339
|
Suniti
|
00462
|
UCBA0001414
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3103664636
|
|
SUNITI W/O MULKH RAJ
|
UCO BANK(607066)
|
|
772
|
Salooni
|
HP-02-006-233-00046900/309
(SANOOH)
|
1302006233NRG24050320241209911
|
05/03/2024
|
Thakuri
|
1302006233WL032339
|
Thakuri
|
00462
|
UCBA0001414
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3103664708
|
|
THAKURI
|
UCO BANK(607066)
|
|
773
|
Salooni
|
HP-02-006-233-00046900/314
(SANOOH)
|
1302006233NRG24050320241209764
|
05/03/2024
|
Giyan Chand
|
1302006233WL032337
|
Giyan Chand
|
00462
|
UCBA0001414
|
896
|
896
|
Processed
|
19/04/2024
|
|
3103664305
|
|
GIAN CHAND
|
UCO BANK(607066)
|
|
774
|
Salooni
|
HP-02-006-233-00046900/515
(SANOOH)
|
1302006233NRG24050320241209765
|
05/03/2024
|
Mahinder Singh
|
1302006233WL032337
|
Mahinder Singh
|
00462
|
UCBA0001414
|
896
|
896
|
Processed
|
19/04/2024
|
|
3103664549
|
|
MOHINDER SINGH
|
UCO BANK(607066)
|
|
775
|
Salooni
|
HP-02-006-233-00046900/671
(SANOOH)
|
1302006233NRG24050320241209767
|
05/03/2024
|
Sh Prem Singh
|
1302006233WL032337
|
Sh Prem Singh
|
00462
|
UCBA0001414
|
896
|
896
|
Processed
|
19/04/2024
|
|
3103664268
|
|
PREM SINGH SO GIAN CHAND
|
UCO BANK(607066)
|
|
776
|
Salooni
|
HP-02-006-233-00046900/704
(SANOOH)
|
1302006233NRG24050320241209768
|
05/03/2024
|
Anchla
|
1302006233WL032337
|
Anchla
|
00462
|
UCBA0001414
|
896
|
896
|
Processed
|
19/04/2024
|
|
3103664627
|
|
ANCHLA DEVI WO NARINDER KUMAR
|
UCO BANK(607066)
|
|
777
|
Salooni
|
HP-02-006-233-00046900/780
(SANOOH)
|
1302006233NRG24050320241209912
|
05/03/2024
|
Bimla
|
1302006233WL032339
|
Bimla
|
00462
|
UCBA0001414
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3103664306
|
|
BIMLA W/O GHINDRO SINGH
|
UCO BANK(607066)
|
|
778
|
Salooni
|
HP-02-006-233-00046900/843
(SANOOH)
|
1302006233NRG24050320241209769
|
05/03/2024
|
Reeta Devi
|
1302006233WL032337
|
Reeta Devi
|
00462
|
UCBA0001414
|
896
|
896
|
Processed
|
19/04/2024
|
|
3103664638
|
|
RITA DEVI
|
UCO BANK(607066)
|
|
779
|
Salooni
|
HP-02-006-233-00046900/845
(SANOOH)
|
1302006233NRG24050320241209771
|
05/03/2024
|
RATNI
|
1302006233WL032337
|
RATNI
|
00462
|
UCBA0001414
|
896
|
896
|
Processed
|
19/04/2024
|
|
3103664429
|
|
RATNI DEVI
|
UCO BANK(607066)
|
|
780
|
Salooni
|
HP-02-006-233-00046900/845
(SANOOH)
|
1302006233NRG24050320241209770
|
05/03/2024
|
Satish Kumar
|
1302006233WL032337
|
Satish Kumar
|
00462
|
UCBA0001414
|
896
|
896
|
Processed
|
19/04/2024
|
|
3103664354
|
|
SATISH KUMAR S/O VIAS DEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
781
|
Salooni
|
HP-02-006-233-00046900/988
(SANOOH)
|
1302006233NRG24050320241209913
|
05/03/2024
|
Beena
|
1302006233WL032339
|
Beena
|
00462
|
UCBA0001414
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3103664579
|
|
BINA
|
UCO BANK(607066)
|
|
782
|
Salooni
|
HP-02-006-233-00046900/989
(SANOOH)
|
1302006233NRG24050320241209772
|
05/03/2024
|
PAVAN KUMAR
|
1302006233WL032337
|
PAVAN KUMAR
|
00462
|
UCBA0001414
|
896
|
896
|
Processed
|
19/04/2024
|
|
3103664684
|
|
PAWAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
783
|
Salooni
|
HP-02-006-233-00047600/1045
(SANOOH)
|
1302006233NRG24050320241209914
|
05/03/2024
|
Ajeet Kumar
|
1302006233WL032339
|
Ajeet Kumar
|
00462
|
UCBA0001414
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3103664141
|
|
AJEET KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
784
|
Salooni
|
HP-02-006-233-00047600/1045
(SANOOH)
|
1302006233NRG24050320241209915
|
05/03/2024
|
Shanti Devi
|
1302006233WL032339
|
Shanti Devi
|
00462
|
UCBA0001414
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3103664749
|
|
SHANTI
|
UCO BANK(607066)
|
|
785
|
Salooni
|
HP-02-006-233-00047600/11
(SANOOH)
|
1302006233NRG24050320241209916
|
05/03/2024
|
Gian Chand
|
1302006233WL032339
|
Gian Chand
|
00462
|
UCBA0001414
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3103664345
|
|
GIAN CHAND S/O HAKAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
786
|
Salooni
|
HP-02-006-233-00047600/1334
(SANOOH)
|
1302006233NRG24050320241209920
|
05/03/2024
|
Pooja
|
1302006233WL032339
|
Pooja
|
00462
|
UCBA0001414
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3103664646
|
|
POOJA
|
UCO BANK(607066)
|
|
787
|
Salooni
|
HP-02-006-233-00047600/3
(SANOOH)
|
1302006233NRG24050320241209921
|
05/03/2024
|
Kishnu
|
1302006233WL032339
|
Kishnu
|
00462
|
UCBA0001414
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3103664419
|
|
KISHEN CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
788
|
Salooni
|
HP-02-006-233-00047600/562
(SANOOH)
|
1302006233NRG24050320241209924
|
05/03/2024
|
Bhoti
|
1302006233WL032339
|
Bhoti
|
00462
|
UCBA0001414
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3103664709
|
|
BHOTI W/O GHINDER SINGH
|
UCO BANK(607066)
|
|
789
|
Salooni
|
HP-02-006-233-00047600/562
(SANOOH)
|
1302006233NRG24050320241209923
|
05/03/2024
|
Ghinder Singh
|
1302006233WL032339
|
Ghinder Singh
|
00462
|
UCBA0001414
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3103664325
|
|
GHINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
790
|
Salooni
|
HP-02-006-239-00050300/411
(SURI)
|
1302006239NRG24050320241210101
|
05/03/2024
|
Hem Raj
|
1302006239WL032344
|
Hem Raj
|
00462
|
UCBA0001414
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103664690
|
|
HEM RAJ
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
556192
|
556192
|
|
|
|
|
|
|
|
|
791
|
Salooni
|
HP-02-006-201-00044000/607
(BHANDAL)
|
1302006201NRG24040320241204732
|
05/03/2024
|
Maskeen Ali
|
1302006201WL032203
|
Maskeen Ali
|
00703
|
AIRP0000001
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103664533
|
|
Maskeen Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
792
|
Salooni
|
HP-02-006-201-00044000/720
(BHANDAL)
|
1302006201NRG24040320241204735
|
05/03/2024
|
Rano
|
1302006201WL032203
|
Rano
|
00703
|
AIRP0000001
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103664284
|
|
Rano
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
793
|
Salooni
|
HP-02-006-201-00044000/794
(BHANDAL)
|
1302006201NRG24040320241204737
|
05/03/2024
|
Saif Ali
|
1302006201WL032203
|
Saif Ali
|
00703
|
AIRP0000001
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103664532
|
|
Saif Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7392
|
7392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1518952
|
1518952
|
|
|
|
|
|
|
|