|
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-02-006-222-00053600/378
(LANOT)
|
1302006222NRG24051220230645328
|
07/12/2023
|
Bhoti Devi
|
1302006222WL020371
|
Bhoti Devi
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909048321
|
|
MISS BHOTI D/O HOSHIARU `
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Salooni
|
HP-02-006-222-00053700/39
(LANOT)
|
1302006222NRG24051220230645352
|
07/12/2023
|
Charn Dei
|
1302006222WL020371
|
Charn Dei
|
00153
|
HPSC0000189
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909048416
|
|
CHARAN DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
3
|
Salooni
|
HP-02-006-222-00053700/510
(LANOT)
|
1302006222NRG24051220230645501
|
07/12/2023
|
Lachho Ram
|
1302006222WL020372
|
Lachho Ram
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909048414
|
|
LACHHO RAM S/O CHET RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
4
|
Salooni
|
HP-02-006-222-00053800/138
(LANOT)
|
1302006222NRG24051220230645356
|
07/12/2023
|
Gugari
|
1302006222WL020371
|
Gugari
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909048420
|
|
GUJARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Salooni
|
HP-02-006-239-00049900/122
(SURI)
|
1302006239NRG24051220230644447
|
07/12/2023
|
Thakru
|
1302006239WL020352
|
Thakru
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909048266
|
|
THAKRU S/O DIYALA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Salooni
|
HP-02-006-239-00049900/123
(SURI)
|
1302006239NRG24051220230644448
|
07/12/2023
|
Larju
|
1302006239WL020352
|
Larju
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909048299
|
|
LARJU S/O RAGHU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Salooni
|
HP-02-006-239-00049900/130
(SURI)
|
1302006239NRG24051220230644449
|
07/12/2023
|
Achro
|
1302006239WL020352
|
Achro
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909048409
|
|
ACHRO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Salooni
|
HP-02-006-239-00049900/130
(SURI)
|
1302006239NRG24051220230644450
|
07/12/2023
|
Deso
|
1302006239WL020352
|
Deso
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909048255
|
|
DESO
|
UCO BANK(607066)
|
|
9
|
Salooni
|
HP-02-006-239-00049900/145
(SURI)
|
1302006239NRG24051220230644451
|
07/12/2023
|
Ghindro
|
1302006239WL020352
|
Ghindro
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909048248
|
|
GHINDRO S/O BAJEERU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Salooni
|
HP-02-006-239-00049900/147
(SURI)
|
1302006239NRG24061220230658413
|
07/12/2023
|
Achari
|
1302006239WL020730
|
Achari
|
00153
|
HPSC0000189
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9909048258
|
|
ACHRI DEVI W/O CHAND RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Salooni
|
HP-02-006-239-00049900/150
(SURI)
|
1302006239NRG24051220230644552
|
07/12/2023
|
Shakha
|
1302006239WL020353
|
Shakha
|
00153
|
HPSC0000189
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909048246
|
|
SHAKHA DEVI D/O SH BAINSU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Salooni
|
HP-02-006-239-00049900/151
(SURI)
|
1302006239NRG24061220230658414
|
07/12/2023
|
Chatar Singh
|
1302006239WL020730
|
Chatar Singh
|
00153
|
HPSC0000189
|
672
|
672
|
Processed
|
01/02/2024
|
|
9909048257
|
|
CHATRO S/O BALDEV
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Salooni
|
HP-02-006-239-00049900/151
(SURI)
|
1302006239NRG24061220230658415
|
07/12/2023
|
Shanti Devi
|
1302006239WL020730
|
Shanti Devi
|
00153
|
HPSC0000189
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9909048405
|
|
SHANTI DEVI WO CHATAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Salooni
|
HP-02-006-239-00049900/152
(SURI)
|
1302006239NRG24061220230658416
|
07/12/2023
|
Sourav
|
1302006239WL020730
|
Sourav
|
00153
|
HPSC0000189
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9909048417
|
|
SOURAV
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Salooni
|
HP-02-006-239-00049900/153
(SURI)
|
1302006239NRG24051220230644553
|
07/12/2023
|
Dev Raj
|
1302006239WL020353
|
Dev Raj
|
00153
|
HPSC0000189
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909048298
|
|
DEV RAJ S/O AMARU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Salooni
|
HP-02-006-239-00049900/278
(SURI)
|
1302006239NRG24051220230644453
|
07/12/2023
|
Chamaru
|
1302006239WL020352
|
Chamaru
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909048263
|
|
CHAMARU RAM S/O SH DIYALA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Salooni
|
HP-02-006-239-00049900/356
(SURI)
|
1302006239NRG24051220230644454
|
07/12/2023
|
Ramesh Kumar
|
1302006239WL020352
|
Ramesh Kumar
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909048365
|
|
RAMESH KUMAR S/O HARDEU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Salooni
|
HP-02-006-239-00049900/405
(SURI)
|
1302006239NRG24051220230644456
|
07/12/2023
|
Pawan Kumar
|
1302006239WL020352
|
Pawan Kumar
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909048412
|
|
PAWAN s/o deso
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Salooni
|
HP-02-006-239-00049900/429
(SURI)
|
1302006239NRG24051220230644458
|
07/12/2023
|
Suresh Kumar
|
1302006239WL020352
|
Suresh Kumar
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909048410
|
|
SURESH S/O RAGHU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Salooni
|
HP-02-006-239-00049900/446
(SURI)
|
1302006239NRG24051220230644460
|
07/12/2023
|
Viyas Dev
|
1302006239WL020352
|
Viyas Dev
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909048415
|
|
VIAS DEV
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Salooni
|
HP-02-006-239-00049900/461
(SURI)
|
1302006239NRG24051220230644461
|
07/12/2023
|
Devu
|
1302006239WL020352
|
Devu
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909048418
|
|
DEVU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Salooni
|
HP-02-006-239-00050000/1
(SURI)
|
1302006239NRG24051220230644462
|
07/12/2023
|
Khurshida Begam
|
1302006239WL020352
|
Khurshida Begam
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909048259
|
|
KHURSEEDA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Salooni
|
HP-02-006-239-00050000/189
(SURI)
|
1302006239NRG24051220230644463
|
07/12/2023
|
Hanif Mohd
|
1302006239WL020352
|
Hanif Mohd
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909048256
|
|
HANIF
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Salooni
|
HP-02-006-239-00050000/190
(SURI)
|
1302006239NRG24051220230644464
|
07/12/2023
|
Misra
|
1302006239WL020352
|
Misra
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909048372
|
|
MISRA W/O SHAHJAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
25
|
Salooni
|
HP-02-006-239-00050000/192
(SURI)
|
1302006239NRG24051220230644554
|
07/12/2023
|
Nijam Deen
|
1302006239WL020353
|
Nijam Deen
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909048252
|
|
NIZAM DEEN S/O SH FATE MOHD
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Salooni
|
HP-02-006-239-00050000/193
(SURI)
|
1302006239NRG24051220230644465
|
07/12/2023
|
Masuma
|
1302006239WL020352
|
Masuma
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909048319
|
|
MUSMA W/O SH LATEF
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Salooni
|
HP-02-006-239-00050000/201
(SURI)
|
1302006239NRG24051220230644468
|
07/12/2023
|
Prem Lal
|
1302006239WL020352
|
Prem Lal
|
00153
|
HPSC0000189
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909048265
|
|
PREM LAL S/O BAJIRU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Salooni
|
HP-02-006-239-00050000/202
(SURI)
|
1302006239NRG24051220230644469
|
07/12/2023
|
Tej Ram
|
1302006239WL020352
|
Tej Ram
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909048254
|
|
TEJU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Salooni
|
HP-02-006-239-00050000/203
(SURI)
|
1302006239NRG24051220230644470
|
07/12/2023
|
Sahanu
|
1302006239WL020352
|
Sahanu
|
00153
|
HPSC0000189
|
672
|
672
|
Processed
|
01/02/2024
|
|
9909048323
|
|
SHANU S/O SH BALDEV
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Salooni
|
HP-02-006-239-00050000/205
(SURI)
|
1302006239NRG24051220230644557
|
07/12/2023
|
Bharthu Ram
|
1302006239WL020353
|
Bharthu Ram
|
00153
|
HPSC0000189
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909048243
|
|
BHARTHU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
Salooni
|
HP-02-006-239-00050000/206
(SURI)
|
1302006239NRG24051220230644558
|
07/12/2023
|
Khelku Devi
|
1302006239WL020353
|
Khelku Devi
|
00153
|
HPSC0000189
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9909048364
|
|
KHELKO W/O SH GHINDRO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
32
|
Salooni
|
HP-02-006-239-00050000/207
(SURI)
|
1302006239NRG24051220230644559
|
07/12/2023
|
Dhani
|
1302006239WL020353
|
Dhani
|
00153
|
HPSC0000189
|
448
|
448
|
Processed
|
01/02/2024
|
|
9909048310
|
|
DHANI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
33
|
Salooni
|
HP-02-006-239-00050000/209
(SURI)
|
1302006239NRG24051220230644560
|
07/12/2023
|
Kamla
|
1302006239WL020353
|
Kamla
|
00153
|
HPSC0000189
|
672
|
672
|
Processed
|
01/02/2024
|
|
9909048304
|
|
KAMLA W/O BINDRO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
34
|
Salooni
|
HP-02-006-239-00050000/211
(SURI)
|
1302006239NRG24051220230644471
|
07/12/2023
|
Dei
|
1302006239WL020352
|
Dei
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909048367
|
|
DEI W/O SH PANCHHI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
35
|
Salooni
|
HP-02-006-239-00050000/212
(SURI)
|
1302006239NRG24051220230644561
|
07/12/2023
|
Anju Devi
|
1302006239WL020353
|
Anju Devi
|
00153
|
HPSC0000189
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909048313
|
|
ANJU DEVI W/O SH SURESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
36
|
Salooni
|
HP-02-006-239-00050000/215
(SURI)
|
1302006239NRG24051220230644472
|
07/12/2023
|
Jugni
|
1302006239WL020352
|
Jugni
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909048368
|
|
VISHAL UNG JUGNI
|
HIMACHAL GRAMIN BANK(607140)
|
|
37
|
Salooni
|
HP-02-006-239-00050000/219
(SURI)
|
1302006239NRG24051220230644562
|
07/12/2023
|
Neelma
|
1302006239WL020353
|
Neelma
|
00153
|
HPSC0000189
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909048268
|
|
NEELAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
38
|
Salooni
|
HP-02-006-239-00050000/224
(SURI)
|
1302006239NRG24051220230644563
|
07/12/2023
|
Beena
|
1302006239WL020353
|
Beena
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909048312
|
|
BEENA W/O SH.ASGAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
39
|
Salooni
|
HP-02-006-239-00050000/235
(SURI)
|
1302006239NRG24051220230644473
|
07/12/2023
|
Ashok Kumar
|
1302006239WL020352
|
Ashok Kumar
|
00153
|
HPSC0000189
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9909048249
|
|
ASHOK KUMAR
|
IDBI BANK(607095)
|
|
40
|
Salooni
|
HP-02-006-239-00050000/236
(SURI)
|
1302006239NRG24051220230644475
|
07/12/2023
|
Shakti
|
1302006239WL020352
|
Shakti
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
01/02/2024
|
|
9909048251
|
|
SHAKTI S/O SH CHATRO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
41
|
Salooni
|
HP-02-006-239-00050000/237
(SURI)
|
1302006239NRG24051220230644477
|
07/12/2023
|
Geeta
|
1302006239WL020352
|
Geeta
|
00153
|
HPSC0000189
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9909048309
|
|
GEETA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
42
|
Salooni
|
HP-02-006-239-00050000/238
(SURI)
|
1302006239NRG24051220230644478
|
07/12/2023
|
Urmila
|
1302006239WL020352
|
Urmila
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909048267
|
|
URMILA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
43
|
Salooni
|
HP-02-006-239-00050000/239
(SURI)
|
1302006239NRG24051220230644479
|
07/12/2023
|
Kharato
|
1302006239WL020352
|
Kharato
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909048253
|
|
KHARATO S/O JEET RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
44
|
Salooni
|
HP-02-006-239-00050000/240
(SURI)
|
1302006239NRG24051220230644564
|
07/12/2023
|
Shanti
|
1302006239WL020353
|
Shanti
|
00153
|
HPSC0000189
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909048250
|
|
SHANTI D/O JEET RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
45
|
Salooni
|
HP-02-006-239-00050000/243
(SURI)
|
1302006239NRG24051220230644565
|
07/12/2023
|
Pinki Devi
|
1302006239WL020353
|
Pinki Devi
|
00153
|
HPSC0000189
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909048318
|
|
ANMOL SHARMA U/G PINKI
|
UCO BANK(607066)
|
|
46
|
Salooni
|
HP-02-006-239-00050000/245
(SURI)
|
1302006239NRG24051220230644566
|
07/12/2023
|
Himmati
|
1302006239WL020353
|
Himmati
|
00153
|
HPSC0000189
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909048303
|
|
MRS SUNITI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Salooni
|
HP-02-006-239-00050000/246
(SURI)
|
1302006239NRG24051220230644567
|
07/12/2023
|
Chuhdi
|
1302006239WL020353
|
Chuhdi
|
00153
|
HPSC0000189
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909048264
|
|
CHUHADI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
Salooni
|
HP-02-006-239-00050000/248
(SURI)
|
1302006239NRG24051220230644480
|
07/12/2023
|
Ratani Devi
|
1302006239WL020352
|
Ratani Devi
|
00153
|
HPSC0000189
|
672
|
672
|
Processed
|
01/02/2024
|
|
9909048315
|
|
RATNi DEVI W/O SH SUBESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
49
|
Salooni
|
HP-02-006-239-00050000/256
(SURI)
|
1302006239NRG24051220230644568
|
07/12/2023
|
Asha
|
1302006239WL020353
|
Asha
|
00153
|
HPSC0000189
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909048407
|
|
ASHA W/O SUBHASH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
50
|
Salooni
|
HP-02-006-239-00050000/268
(SURI)
|
1302006239NRG24051220230644569
|
07/12/2023
|
Bhoto
|
1302006239WL020353
|
Bhoto
|
00153
|
HPSC0000189
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909048373
|
|
BHOTO DEVI W/O SH BADHRI NATH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
51
|
Salooni
|
HP-02-006-239-00050000/269
(SURI)
|
1302006239NRG24051220230644570
|
07/12/2023
|
Urmila
|
1302006239WL020353
|
Urmila
|
00153
|
HPSC0000189
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9909048317
|
|
URMILA DEVI W/O CHAMARU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
52
|
Salooni
|
HP-02-006-239-00050000/277
(SURI)
|
1302006239NRG24051220230644481
|
07/12/2023
|
Ruksana
|
1302006239WL020352
|
Ruksana
|
00153
|
HPSC0000189
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909048311
|
|
SHANA W/O SH.ASHIK MOHD.
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
53
|
Salooni
|
HP-02-006-239-00050000/291
(SURI)
|
1302006239NRG24051220230644482
|
07/12/2023
|
Kavita
|
1302006239WL020352
|
Kavita
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909048302
|
|
KAVITA W/O MUKESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
54
|
Salooni
|
HP-02-006-239-00050000/313
(SURI)
|
1302006239NRG24051220230644572
|
07/12/2023
|
Naino Devi
|
1302006239WL020353
|
Naino Devi
|
00153
|
HPSC0000189
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909048269
|
|
NANO DEVI
|
UCO BANK(607066)
|
|
55
|
Salooni
|
HP-02-006-239-00050000/321
(SURI)
|
1302006239NRG24051220230644573
|
07/12/2023
|
Bimla Devi
|
1302006239WL020353
|
Bimla Devi
|
00153
|
HPSC0000189
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9909048308
|
|
BIMLA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
56
|
Salooni
|
HP-02-006-239-00050000/322
(SURI)
|
1302006239NRG24051220230644484
|
07/12/2023
|
Vipan Kumar
|
1302006239WL020352
|
Vipan Kumar
|
00153
|
HPSC0000189
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9909048300
|
|
VIPAN KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
57
|
Salooni
|
HP-02-006-239-00050000/323
(SURI)
|
1302006239NRG24051220230644486
|
07/12/2023
|
Marima
|
1302006239WL020352
|
Marima
|
00153
|
HPSC0000189
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909048316
|
|
MRIMA W/O SH RIFAK
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
58
|
Salooni
|
HP-02-006-239-00050000/328
(SURI)
|
1302006239NRG24051220230644574
|
07/12/2023
|
Babli Devi
|
1302006239WL020353
|
Babli Devi
|
00153
|
HPSC0000189
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909048306
|
|
BABLE W/O SH MAHENDER
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
59
|
Salooni
|
HP-02-006-239-00050000/329
(SURI)
|
1302006239NRG24051220230644489
|
07/12/2023
|
Simlo devi
|
1302006239WL020352
|
Simlo devi
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909048366
|
|
SILMO DEVI W/O SHIV KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
60
|
Salooni
|
HP-02-006-239-00050000/330
(SURI)
|
1302006239NRG24051220230644575
|
07/12/2023
|
Darshna
|
1302006239WL020353
|
Darshna
|
00153
|
HPSC0000189
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909048363
|
|
DARSHNA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
61
|
Salooni
|
HP-02-006-239-00050000/337
(SURI)
|
1302006239NRG24051220230644576
|
07/12/2023
|
Dinesh Kumar
|
1302006239WL020353
|
Dinesh Kumar
|
00153
|
HPSC0000189
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9909048305
|
|
DINESH KUMAR S/O PARAS RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
62
|
Salooni
|
HP-02-006-239-00050000/338
(SURI)
|
1302006239NRG24051220230644491
|
07/12/2023
|
Silo
|
1302006239WL020352
|
Silo
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
01/02/2024
|
|
9909048307
|
|
SEELO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
63
|
Salooni
|
HP-02-006-239-00050000/345
(SURI)
|
1302006239NRG24051220230644577
|
07/12/2023
|
Kusham
|
1302006239WL020353
|
Kusham
|
00153
|
HPSC0000189
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909048413
|
|
KUSHMA DEVI W/O KULDEEP
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
64
|
Salooni
|
HP-02-006-239-00050000/360
(SURI)
|
1302006239NRG24051220230644492
|
07/12/2023
|
Rinku Devi
|
1302006239WL020352
|
Rinku Devi
|
00153
|
HPSC0000189
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909048370
|
|
RINKU DEVI W/O ANIL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
65
|
Salooni
|
HP-02-006-239-00050000/380
(SURI)
|
1302006239NRG24051220230644578
|
07/12/2023
|
Amir Khan
|
1302006239WL020353
|
Amir Khan
|
00153
|
HPSC0000189
|
672
|
672
|
Processed
|
01/02/2024
|
|
9909048377
|
|
AMIR KHAN S/O NAZAM DEEN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
66
|
Salooni
|
HP-02-006-239-00050000/381
(SURI)
|
1302006239NRG24051220230644579
|
07/12/2023
|
Pinki
|
1302006239WL020353
|
Pinki
|
00153
|
HPSC0000189
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9909048314
|
|
PINKI
|
UCO BANK(607066)
|
|
67
|
Salooni
|
HP-02-006-239-00050000/459
(SURI)
|
1302006239NRG24051220230644495
|
07/12/2023
|
Pyaro
|
1302006239WL020352
|
Pyaro
|
00153
|
HPSC0000189
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909048369
|
|
PYARO S/O KISHU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
68
|
Salooni
|
HP-02-006-239-00050100/3
(SURI)
|
1302006239NRG24051220230644580
|
07/12/2023
|
mamta
|
1302006239WL020353
|
mamta
|
00153
|
HPSC0000189
|
672
|
672
|
Processed
|
01/02/2024
|
|
9909048262
|
|
MAMTA
|
HIMACHAL GRAMIN BANK(607140)
|
|
69
|
Salooni
|
HP-02-006-239-00050100/389
(SURI)
|
1302006239NRG24051220230644581
|
07/12/2023
|
Darshna Devi
|
1302006239WL020353
|
Darshna Devi
|
00153
|
HPSC0000189
|
672
|
672
|
Processed
|
01/02/2024
|
|
9909048301
|
|
DARSHANA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
70
|
Salooni
|
HP-02-006-239-00050100/393
(SURI)
|
1302006239NRG24051220230644582
|
07/12/2023
|
Reeta Devi
|
1302006239WL020353
|
Reeta Devi
|
00153
|
HPSC0000189
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909048376
|
|
REETA DEVI WO KRISHAN LAL
|
UCO BANK(607066)
|
|
71
|
Salooni
|
HP-02-006-239-00050100/4
(SURI)
|
1302006239NRG24051220230644583
|
07/12/2023
|
Prehlad
|
1302006239WL020353
|
Prehlad
|
00153
|
HPSC0000189
|
672
|
672
|
Processed
|
01/02/2024
|
|
9909048352
|
|
prahlad
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
72
|
Salooni
|
HP-02-006-239-00050100/417
(SURI)
|
1302006239NRG24051220230644584
|
07/12/2023
|
Sapna
|
1302006239WL020353
|
Sapna
|
00153
|
HPSC0000189
|
448
|
448
|
Processed
|
01/02/2024
|
|
9909048411
|
|
SAPANA DEVI W/O ASOK KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
73
|
Salooni
|
HP-02-006-239-00050100/455
(SURI)
|
1302006239NRG24051220230644585
|
07/12/2023
|
Sapna
|
1302006239WL020353
|
Sapna
|
00153
|
HPSC0000189
|
672
|
672
|
Processed
|
01/02/2024
|
|
9909048375
|
|
SAPNA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Salooni
|
HP-02-006-239-00050100/63
(SURI)
|
1302006239NRG24051220230644586
|
07/12/2023
|
Vednu
|
1302006239WL020353
|
Vednu
|
00153
|
HPSC0000189
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909048320
|
|
BEDNU W/O SH JAGAT SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
75
|
Salooni
|
HP-02-006-239-00050100/9
(SURI)
|
1302006239NRG24051220230644587
|
07/12/2023
|
Darshna
|
1302006239WL020353
|
Darshna
|
00153
|
HPSC0000189
|
448
|
448
|
Processed
|
01/02/2024
|
|
9909048260
|
|
DARSHANA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
76
|
Salooni
|
HP-02-006-239-00050300/109
(SURI)
|
1302006239NRG24051220230644588
|
07/12/2023
|
Kanshi
|
1302006239WL020353
|
Kanshi
|
00153
|
HPSC0000189
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909048245
|
|
KANSHI
|
HIMACHAL GRAMIN BANK(607140)
|
|
77
|
Salooni
|
HP-02-006-239-00050300/109
(SURI)
|
1302006239NRG24051220230644589
|
07/12/2023
|
Naino
|
1302006239WL020353
|
Naino
|
00153
|
HPSC0000189
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909048244
|
|
NANO DEVI W/O KANSHI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
78
|
Salooni
|
HP-02-006-239-00050300/110
(SURI)
|
1302006239NRG24061220230658418
|
07/12/2023
|
Kishan Chand
|
1302006239WL020730
|
Kishan Chand
|
00153
|
HPSC0000189
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909048406
|
|
KISHAN S/O GULABA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
79
|
Salooni
|
HP-02-006-239-00050300/110
(SURI)
|
1302006239NRG24061220230658419
|
07/12/2023
|
Mahindro
|
1302006239WL020730
|
Mahindro
|
00153
|
HPSC0000189
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909048297
|
|
MAHINDERI W/O KISHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
80
|
Salooni
|
HP-02-006-239-00050300/114
(SURI)
|
1302006239NRG24051220230644590
|
07/12/2023
|
Bimla
|
1302006239WL020353
|
Bimla
|
00153
|
HPSC0000189
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909048371
|
|
BIMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Salooni
|
HP-02-006-239-00050300/226
(SURI)
|
1302006239NRG24051220230644592
|
07/12/2023
|
Hillo Devi
|
1302006239WL020353
|
Hillo Devi
|
00153
|
HPSC0000189
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909048247
|
|
HILlO DEVI W/O SH MADAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
82
|
Salooni
|
HP-02-006-239-00050300/226
(SURI)
|
1302006239NRG24051220230644591
|
07/12/2023
|
Madan Lal
|
1302006239WL020353
|
Madan Lal
|
00153
|
HPSC0000189
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909048261
|
|
MADAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
83
|
Salooni
|
HP-02-006-239-00050300/367
(SURI)
|
1302006239NRG24051220230644593
|
07/12/2023
|
Mimo Devi
|
1302006239WL020353
|
Mimo Devi
|
00153
|
HPSC0000189
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909048408
|
|
MIMO DEVI W/O JARAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
84
|
Salooni
|
HP-02-006-239-00050300/371
(SURI)
|
1302006239NRG24061220230658421
|
07/12/2023
|
Rajinder Kumar
|
1302006239WL020730
|
Rajinder Kumar
|
00153
|
HPSC0000189
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9909048322
|
|
RAJENDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
85
|
Salooni
|
HP-02-006-239-00050300/383
(SURI)
|
1302006239NRG24051220230644595
|
07/12/2023
|
Leela
|
1302006239WL020353
|
Leela
|
00153
|
HPSC0000189
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909048374
|
|
LEELA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
86
|
Salooni
|
HP-02-006-239-00050300/494
(SURI)
|
1302006239NRG24061220230658428
|
07/12/2023
|
Kuldeep Kumar
|
1302006239WL020730
|
Kuldeep Kumar
|
00153
|
HPSC0000189
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909048419
|
|
KULDEEP KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
87
|
Salooni
|
HP-02-006-239-00050300/88
(SURI)
|
1302006239NRG24061220230658429
|
07/12/2023
|
Karam Singh
|
1302006239WL020730
|
Karam Singh
|
00153
|
HPSC0000189
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9909048353
|
|
KARAM SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
88
|
Salooni
|
HP-02-006-239-00050300/98
(SURI)
|
1302006239NRG24061220230658430
|
07/12/2023
|
Ratto Devi
|
1302006239WL020730
|
Ratto Devi
|
00153
|
HPSC0000189
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9909048351
|
|
RATTO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154112
|
154112
|
|
|
|
|
|
|
|
|
89
|
Salooni
|
HP-02-006-220-00047700/11
(KIHAR)
|
1302006220NRG24051220230643985
|
07/12/2023
|
Hans Raj
|
1302006220WL020337
|
Hans Raj
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9909048911
|
|
HANS RAJ S/O CHET RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
90
|
Salooni
|
HP-02-006-220-00047700/931
(KIHAR)
|
1302006220NRG24051220230644121
|
07/12/2023
|
Kanchan
|
1302006220WL020341
|
Kanchan
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909048160
|
|
KANCHAN W/O RAJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
91
|
Salooni
|
HP-02-006-220-00047800/1013
(KIHAR)
|
1302006220NRG24051220230644122
|
07/12/2023
|
Darshna Kumari
|
1302006220WL020341
|
Darshna Kumari
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909048334
|
|
DARSHNA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
92
|
Salooni
|
HP-02-006-220-00047800/1022
(KIHAR)
|
1302006220NRG24051220230643813
|
07/12/2023
|
Dhano
|
1302006220WL020334
|
Dhano
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909048393
|
|
DHANO D/O SH SARDAR MOHD
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Salooni
|
HP-02-006-220-00047800/1023
(KIHAR)
|
1302006220NRG24051220230643814
|
07/12/2023
|
Yaseen Mohd
|
1302006220WL020334
|
Yaseen Mohd
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909048386
|
|
YASEEN MOHD
|
HIMACHAL GRAMIN BANK(607140)
|
|
94
|
Salooni
|
HP-02-006-220-00047800/1025
(KIHAR)
|
1302006220NRG24051220230643815
|
07/12/2023
|
Rabeena
|
1302006220WL020334
|
Rabeena
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909048331
|
|
RABEENA W/O MANJOOR MOHD
|
HIMACHAL GRAMIN BANK(607140)
|
|
95
|
Salooni
|
HP-02-006-220-00047800/1071
(KIHAR)
|
1302006220NRG24051220230644123
|
07/12/2023
|
Santosh kumar
|
1302006220WL020341
|
Santosh kumar
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909048161
|
|
SANTOSH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
96
|
Salooni
|
HP-02-006-220-00047800/1080
(KIHAR)
|
1302006220NRG24051220230644125
|
07/12/2023
|
Vijay kumar
|
1302006220WL020341
|
Vijay kumar
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909048159
|
|
VIJAY KUMAR
|
HDFC BANK LTD(607152)
|
|
97
|
Salooni
|
HP-02-006-220-00047800/142
(KIHAR)
|
1302006220NRG24061220230657297
|
07/12/2023
|
Vina
|
1302006220WL020698
|
Vina
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909048838
|
|
BEENA
|
HIMACHAL GRAMIN BANK(607140)
|
|
98
|
Salooni
|
HP-02-006-220-00047800/468
(KIHAR)
|
1302006220NRG24051220230643822
|
07/12/2023
|
susheela
|
1302006220WL020334
|
susheela
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909048190
|
|
SUSHEELA
|
HIMACHAL GRAMIN BANK(607140)
|
|
99
|
Salooni
|
HP-02-006-220-00047800/729
(KIHAR)
|
1302006220NRG24051220230644129
|
07/12/2023
|
Dharshna
|
1302006220WL020341
|
Dharshna
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909048397
|
|
DARSHANA
|
HIMACHAL GRAMIN BANK(607140)
|
|
100
|
Salooni
|
HP-02-006-220-00047800/884
(KIHAR)
|
1302006220NRG24061220230657310
|
07/12/2023
|
Shada Begam
|
1302006220WL020698
|
Shada Begam
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909048715
|
|
SHADA BEGUM
|
UCO BANK(607066)
|
|
101
|
Salooni
|
HP-02-006-220-00047800/920
(KIHAR)
|
1302006220NRG24051220230643837
|
07/12/2023
|
Iftar Begum
|
1302006220WL020334
|
Iftar Begum
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909048223
|
|
IFTAR BEGUM
|
HIMACHAL GRAMIN BANK(607140)
|
|
102
|
Salooni
|
HP-02-006-220-00047800/952
(KIHAR)
|
1302006220NRG24051220230644132
|
07/12/2023
|
Shanti Devi
|
1302006220WL020341
|
Shanti Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909048830
|
|
SHANTI DEVI W/O SANJAY
|
HIMACHAL GRAMIN BANK(607140)
|
|
103
|
Salooni
|
HP-02-006-220-00047800/953
(KIHAR)
|
1302006220NRG24051220230644133
|
07/12/2023
|
Hillo Devi
|
1302006220WL020341
|
Hillo Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909048326
|
|
HILLO DEVI D/O JAGDISH
|
HIMACHAL GRAMIN BANK(607140)
|
|
104
|
Salooni
|
HP-02-006-220-00047800/965
(KIHAR)
|
1302006220NRG24061220230657314
|
07/12/2023
|
Anisha Begam
|
1302006220WL020698
|
Anisha Begam
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909048461
|
|
ANISHA BEGUM W/O SALEEM MOHAMMAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
105
|
Salooni
|
HP-02-006-220-00047800/965
(KIHAR)
|
1302006220NRG24061220230657313
|
07/12/2023
|
Talab Husain
|
1302006220WL020698
|
Talab Husain
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909048189
|
|
TALIB HUSSAIN S/O GULAM RASUL
|
HIMACHAL GRAMIN BANK(607140)
|
|
106
|
Salooni
|
HP-02-006-220-00047800/973
(KIHAR)
|
1302006220NRG24051220230643840
|
07/12/2023
|
Karan Singh
|
1302006220WL020334
|
Karan Singh
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909048399
|
|
KARAN SINGH S/O AMAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
107
|
Salooni
|
HP-02-006-220-00048900/1015
(KIHAR)
|
1302006220NRG24051220230643842
|
07/12/2023
|
Farida
|
1302006220WL020334
|
Farida
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909048329
|
|
FARIDA BEGUM W/O JAVED AKHTAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
108
|
Salooni
|
HP-02-006-220-00048900/1016
(KIHAR)
|
1302006220NRG24051220230643843
|
07/12/2023
|
Parveena
|
1302006220WL020334
|
Parveena
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909048434
|
|
PARVEENA WO SALEEM AKHTAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
109
|
Salooni
|
HP-02-006-220-00048900/1123
(KIHAR)
|
1302006220NRG24061220230657434
|
07/12/2023
|
Muhammad Shahzad
|
1302006220WL020704
|
Muhammad Shahzad
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909048454
|
|
MUHAMMAD SHAHZAD
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Salooni
|
HP-02-006-220-00048900/1124
(KIHAR)
|
1302006220NRG24061220230657436
|
07/12/2023
|
Azad
|
1302006220WL020704
|
Azad
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909048449
|
|
AZAD SO TAJDEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
111
|
Salooni
|
HP-02-006-220-00048900/163
(KIHAR)
|
1302006220NRG24051220230643847
|
07/12/2023
|
Jetnnu
|
1302006220WL020334
|
Jetnnu
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909048282
|
|
JAITUNA
|
HIMACHAL GRAMIN BANK(607140)
|
|
112
|
Salooni
|
HP-02-006-220-00048900/247
(KIHAR)
|
1302006220NRG24051220230643851
|
07/12/2023
|
Sundari
|
1302006220WL020334
|
Sundari
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909048781
|
|
SUNDARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
113
|
Salooni
|
HP-02-006-220-00048900/286
(KIHAR)
|
1302006220NRG24051220230643854
|
07/12/2023
|
Bhartu
|
1302006220WL020334
|
Bhartu
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909048807
|
|
BHARTHU
|
UCO BANK(607066)
|
|
114
|
Salooni
|
HP-02-006-220-00048900/437
(KIHAR)
|
1302006220NRG24051220230643861
|
07/12/2023
|
Chama
|
1302006220WL020334
|
Chama
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909048886
|
|
CHAMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
115
|
Salooni
|
HP-02-006-220-00048900/624
(KIHAR)
|
1302006220NRG24051220230643999
|
07/12/2023
|
Lachhi
|
1302006220WL020337
|
Lachhi
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909048167
|
|
LACHHI W/O HEM RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
116
|
Salooni
|
HP-02-006-220-00048900/762
(KIHAR)
|
1302006220NRG24051220230643867
|
07/12/2023
|
Liyakt Ali
|
1302006220WL020334
|
Liyakt Ali
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909048237
|
|
LIYAKAT
|
HIMACHAL GRAMIN BANK(607140)
|
|
117
|
Salooni
|
HP-02-006-220-00048900/891
(KIHAR)
|
1302006220NRG24051220230643869
|
07/12/2023
|
Wahida
|
1302006220WL020334
|
Wahida
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909048818
|
|
WAHIDA
|
UCO BANK(607066)
|
|
118
|
Salooni
|
HP-02-006-220-00048900/899
(KIHAR)
|
1302006220NRG24061220230657453
|
07/12/2023
|
Jume deen
|
1302006220WL020704
|
Jume deen
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909048168
|
|
JUME DEEN S/O NOOR MOHD
|
HIMACHAL GRAMIN BANK(607140)
|
|
119
|
Salooni
|
HP-02-006-220-00048900/942
(KIHAR)
|
1302006220NRG24051220230643870
|
07/12/2023
|
Irshad Khan
|
1302006220WL020334
|
Irshad Khan
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909048446
|
|
IRSHAD KHAN S/O AYUB
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
120
|
Salooni
|
HP-02-006-220-00048900/943
(KIHAR)
|
1302006220NRG24051220230643871
|
07/12/2023
|
Naseema
|
1302006220WL020334
|
Naseema
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
01/02/2024
|
|
9909048332
|
|
NASEEMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
121
|
Salooni
|
HP-02-006-220-00048900/990
(KIHAR)
|
1302006220NRG24061220230657455
|
07/12/2023
|
Mamta
|
1302006220WL020704
|
Mamta
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909048333
|
|
MAMTA
|
HIMACHAL GRAMIN BANK(607140)
|
|
122
|
Salooni
|
HP-02-006-220-00049000/1056
(KIHAR)
|
1302006220NRG24051220230643872
|
07/12/2023
|
Javeeda
|
1302006220WL020334
|
Javeeda
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909048398
|
|
JAVEEDA D/O ABDUL KAREEM
|
HIMACHAL GRAMIN BANK(607140)
|
|
123
|
Salooni
|
HP-02-006-220-00049000/33
(KIHAR)
|
1302006220NRG24051220230643876
|
07/12/2023
|
Jetnu
|
1302006220WL020334
|
Jetnu
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909048165
|
|
JAITUNA W/O BHOTO
|
HIMACHAL GRAMIN BANK(607140)
|
|
124
|
Salooni
|
HP-02-006-220-00049000/387
(KIHAR)
|
1302006220NRG24051220230643877
|
07/12/2023
|
Juna
|
1302006220WL020334
|
Juna
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909048895
|
|
JUNI
|
HIMACHAL GRAMIN BANK(607140)
|
|
125
|
Salooni
|
HP-02-006-220-00049000/584
(KIHAR)
|
1302006220NRG24051220230643879
|
07/12/2023
|
Gorkhi
|
1302006220WL020334
|
Gorkhi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909048893
|
|
GORKHI
|
HIMACHAL GRAMIN BANK(607140)
|
|
126
|
Salooni
|
HP-02-006-222-00053500/106
(LANOT)
|
1302006222NRG24051220230645282
|
07/12/2023
|
Kram Chand
|
1302006222WL020371
|
Kram Chand
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
01/02/2024
|
|
9909048648
|
|
KARAM CHAND & RATTO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
127
|
Salooni
|
HP-02-006-222-00053500/106
(LANOT)
|
1302006222NRG24051220230645281
|
07/12/2023
|
RATO
|
1302006222WL020371
|
RATO
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909048836
|
|
RATO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
128
|
Salooni
|
HP-02-006-222-00053500/120
(LANOT)
|
1302006222NRG24051220230645283
|
07/12/2023
|
Pinky
|
1302006222WL020371
|
Pinky
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909048232
|
|
PINKI DEVI W/O SUDESH
|
HIMACHAL GRAMIN BANK(607140)
|
|
129
|
Salooni
|
HP-02-006-222-00053500/125
(LANOT)
|
1302006222NRG24051220230645284
|
07/12/2023
|
Bali Ram
|
1302006222WL020371
|
Bali Ram
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909048198
|
|
BALI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
130
|
Salooni
|
HP-02-006-222-00053500/130
(LANOT)
|
1302006222NRG24051220230645285
|
07/12/2023
|
Pano Devi
|
1302006222WL020371
|
Pano Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909048914
|
|
PANO DEVI W/O JAIDIYAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
131
|
Salooni
|
HP-02-006-222-00053500/134
(LANOT)
|
1302006222NRG24051220230645286
|
07/12/2023
|
tek chand
|
1302006222WL020371
|
tek chand
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909048866
|
|
TEK CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
132
|
Salooni
|
HP-02-006-222-00053500/147
(LANOT)
|
1302006222NRG24051220230645287
|
07/12/2023
|
Bimla
|
1302006222WL020371
|
Bimla
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909048469
|
|
BIMLA DEVI W/O MAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
133
|
Salooni
|
HP-02-006-222-00053500/162
(LANOT)
|
1302006222NRG24051220230645288
|
07/12/2023
|
Ramdev
|
1302006222WL020371
|
Ramdev
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909048596
|
|
RAM DEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
134
|
Salooni
|
HP-02-006-222-00053500/214
(LANOT)
|
1302006222NRG24051220230645289
|
07/12/2023
|
Bhanto Devi
|
1302006222WL020371
|
Bhanto Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909048820
|
|
BHANTO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
135
|
Salooni
|
HP-02-006-222-00053500/247
(LANOT)
|
1302006222NRG24051220230645477
|
07/12/2023
|
Kunta Devi
|
1302006222WL020372
|
Kunta Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909048789
|
|
KAMLI DEVI W/O SUBHASH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
136
|
Salooni
|
HP-02-006-222-00053500/257
(LANOT)
|
1302006222NRG24051220230645290
|
07/12/2023
|
Rukmani Devi
|
1302006222WL020371
|
Rukmani Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909048184
|
|
RUKHI W/O MADAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
137
|
Salooni
|
HP-02-006-222-00053500/264
(LANOT)
|
1302006222NRG24051220230645291
|
07/12/2023
|
Malti
|
1302006222WL020371
|
Malti
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909048402
|
|
MALTI WO CHAND RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
138
|
Salooni
|
HP-02-006-222-00053500/293
(LANOT)
|
1302006222NRG24051220230645292
|
07/12/2023
|
Neelam Kumari
|
1302006222WL020371
|
Neelam Kumari
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909048788
|
|
NEELAM KUMARI W/O CHET RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
139
|
Salooni
|
HP-02-006-222-00053500/295
(LANOT)
|
1302006222NRG24051220230645293
|
07/12/2023
|
Neelam
|
1302006222WL020371
|
Neelam
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909048231
|
|
NEELAM W/O DES DEEPAK
|
HIMACHAL GRAMIN BANK(607140)
|
|
140
|
Salooni
|
HP-02-006-222-00053500/331
(LANOT)
|
1302006222NRG24051220230645478
|
07/12/2023
|
Tulli Devi
|
1302006222WL020372
|
Tulli Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909048819
|
|
TULLE
|
HIMACHAL GRAMIN BANK(607140)
|
|
141
|
Salooni
|
HP-02-006-222-00053500/344
(LANOT)
|
1302006222NRG24051220230645294
|
07/12/2023
|
Pram Lal
|
1302006222WL020371
|
Pram Lal
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
01/02/2024
|
|
9909048643
|
|
PREM LAL S/O MAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
142
|
Salooni
|
HP-02-006-222-00053500/36
(LANOT)
|
1302006222NRG24051220230645295
|
07/12/2023
|
Mano Devi
|
1302006222WL020371
|
Mano Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909048761
|
|
MANO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
143
|
Salooni
|
HP-02-006-222-00053500/446
(LANOT)
|
1302006222NRG24051220230645479
|
07/12/2023
|
Pooja
|
1302006222WL020372
|
Pooja
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909048401
|
|
POOJA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
144
|
Salooni
|
HP-02-006-222-00053500/452
(LANOT)
|
1302006222NRG24051220230645296
|
07/12/2023
|
Jagdish
|
1302006222WL020371
|
Jagdish
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909048135
|
|
JAGDISH S/O CHET RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
145
|
Salooni
|
HP-02-006-222-00053500/452
(LANOT)
|
1302006222NRG24051220230645297
|
07/12/2023
|
Rekha Kumari
|
1302006222WL020371
|
Rekha Kumari
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909048136
|
|
REKHA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
146
|
Salooni
|
HP-02-006-222-00053500/46
(LANOT)
|
1302006222NRG24051220230645299
|
07/12/2023
|
Shanti
|
1302006222WL020371
|
Shanti
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909048843
|
|
SHANTI
|
HIMACHAL GRAMIN BANK(607140)
|
|
147
|
Salooni
|
HP-02-006-222-00053500/46
(LANOT)
|
1302006222NRG24051220230645298
|
07/12/2023
|
Singh
|
1302006222WL020371
|
Singh
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909048444
|
|
SINGH RAM AND SHANTI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
148
|
Salooni
|
HP-02-006-222-00053500/48
(LANOT)
|
1302006222NRG24051220230645300
|
07/12/2023
|
Darshana Devi
|
1302006222WL020371
|
Darshana Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909048782
|
|
DARSHANA AND TANI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
149
|
Salooni
|
HP-02-006-222-00053500/498
(LANOT)
|
1302006222NRG24051220230645480
|
07/12/2023
|
Jaiwanti
|
1302006222WL020372
|
Jaiwanti
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909048328
|
|
JAIBANTI
|
HIMACHAL GRAMIN BANK(607140)
|
|
150
|
Salooni
|
HP-02-006-222-00053500/53
(LANOT)
|
1302006222NRG24051220230645301
|
07/12/2023
|
Khelki
|
1302006222WL020371
|
Khelki
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909048227
|
|
KHELKU
|
HIMACHAL GRAMIN BANK(607140)
|
|
151
|
Salooni
|
HP-02-006-222-00053500/56
(LANOT)
|
1302006222NRG24051220230645481
|
07/12/2023
|
Jai Ram
|
1302006222WL020372
|
Jai Ram
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909048647
|
|
JAI RAM SO LAKHU
|
HIMACHAL GRAMIN BANK(607140)
|
|
152
|
Salooni
|
HP-02-006-222-00053500/64
(LANOT)
|
1302006222NRG24051220230645302
|
07/12/2023
|
Rummi
|
1302006222WL020371
|
Rummi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909048835
|
|
RUMI
|
HIMACHAL GRAMIN BANK(607140)
|
|
153
|
Salooni
|
HP-02-006-222-00053500/74
(LANOT)
|
1302006222NRG24051220230645482
|
07/12/2023
|
Pan Chand
|
1302006222WL020372
|
Pan Chand
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Rejected
|
01/02/2024
|
|
9909048645
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
154
|
Salooni
|
HP-02-006-222-00053500/95
(LANOT)
|
1302006222NRG24051220230645483
|
07/12/2023
|
Paras Ram
|
1302006222WL020372
|
Paras Ram
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909048595
|
|
PARAS RAM & GALASU
|
HIMACHAL GRAMIN BANK(607140)
|
|
155
|
Salooni
|
HP-02-006-222-00053600/117
(LANOT)
|
1302006222NRG24051220230645303
|
07/12/2023
|
Shanti
|
1302006222WL020371
|
Shanti
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909048179
|
|
SHANTI DEVI W/O SHIV KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
156
|
Salooni
|
HP-02-006-222-00053600/135
(LANOT)
|
1302006222NRG24051220230645304
|
07/12/2023
|
Sumitra
|
1302006222WL020371
|
Sumitra
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909048470
|
|
SUMITRA DEVI W/O TEJ SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
157
|
Salooni
|
HP-02-006-222-00053600/141
(LANOT)
|
1302006222NRG24051220230645305
|
07/12/2023
|
Kunta
|
1302006222WL020371
|
Kunta
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909048585
|
|
KUNTA DEVI W/O KARAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
158
|
Salooni
|
HP-02-006-222-00053600/144
(LANOT)
|
1302006222NRG24051220230645306
|
07/12/2023
|
Bhagat Ram
|
1302006222WL020371
|
Bhagat Ram
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909048277
|
|
BHAGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
159
|
Salooni
|
HP-02-006-222-00053600/161
(LANOT)
|
1302006222NRG24051220230645307
|
07/12/2023
|
HUMA DEVI
|
1302006222WL020371
|
HUMA DEVI
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909048839
|
|
HUMA DEVI W/O RAMESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
160
|
Salooni
|
HP-02-006-222-00053600/188
(LANOT)
|
1302006222NRG24051220230645308
|
07/12/2023
|
Himu Ram
|
1302006222WL020371
|
Himu Ram
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
01/02/2024
|
|
9909048913
|
|
HIMU RAM CO BO ASHOK KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
161
|
Salooni
|
HP-02-006-222-00053600/196
(LANOT)
|
1302006222NRG24051220230645309
|
07/12/2023
|
Narad
|
1302006222WL020371
|
Narad
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909048195
|
|
NARAD S/O JAYOTI
|
HIMACHAL GRAMIN BANK(607140)
|
|
162
|
Salooni
|
HP-02-006-222-00053600/208
(LANOT)
|
1302006222NRG24051220230645310
|
07/12/2023
|
Jarmo
|
1302006222WL020371
|
Jarmo
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909048181
|
|
JARMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
163
|
Salooni
|
HP-02-006-222-00053600/216
(LANOT)
|
1302006222NRG24051220230645311
|
07/12/2023
|
Paras Ram
|
1302006222WL020371
|
Paras Ram
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909048649
|
|
PARAS RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
164
|
Salooni
|
HP-02-006-222-00053600/22
(LANOT)
|
1302006222NRG24051220230645312
|
07/12/2023
|
Govind
|
1302006222WL020371
|
Govind
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909048652
|
|
GOVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
Salooni
|
HP-02-006-222-00053600/220
(LANOT)
|
1302006222NRG24051220230645313
|
07/12/2023
|
Meena Kumari
|
1302006222WL020371
|
Meena Kumari
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909048683
|
|
MEENA DEVI W/O GAUTAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
166
|
Salooni
|
HP-02-006-222-00053600/23
(LANOT)
|
1302006222NRG24051220230645314
|
07/12/2023
|
Dogari
|
1302006222WL020371
|
Dogari
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909048162
|
|
DOGRI DEVI W/O HANS RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
167
|
Salooni
|
HP-02-006-222-00053600/24
(LANOT)
|
1302006222NRG24051220230645315
|
07/12/2023
|
Naraino
|
1302006222WL020371
|
Naraino
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
01/02/2024
|
|
9909048813
|
|
NARAINO
|
HIMACHAL GRAMIN BANK(607140)
|
|
168
|
Salooni
|
HP-02-006-222-00053600/26
(LANOT)
|
1302006222NRG24051220230645316
|
07/12/2023
|
Guddi Devi
|
1302006222WL020371
|
Guddi Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909048865
|
|
GUDDO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
169
|
Salooni
|
HP-02-006-222-00053600/27
(LANOT)
|
1302006222NRG24051220230645317
|
07/12/2023
|
Neeta
|
1302006222WL020371
|
Neeta
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909048137
|
|
NEETA DEVI W/O TEK CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
170
|
Salooni
|
HP-02-006-222-00053600/270
(LANOT)
|
1302006222NRG24051220230645318
|
07/12/2023
|
Vinta
|
1302006222WL020371
|
Vinta
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909048908
|
|
BINTA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
171
|
Salooni
|
HP-02-006-222-00053600/28
(LANOT)
|
1302006222NRG24051220230645319
|
07/12/2023
|
Aali
|
1302006222WL020371
|
Aali
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909048821
|
|
AALI W/O TEJ SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
172
|
Salooni
|
HP-02-006-222-00053600/281
(LANOT)
|
1302006222NRG24051220230645320
|
07/12/2023
|
Geeta Devi
|
1302006222WL020371
|
Geeta Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909048747
|
|
HITESH KUMARI UNG GEETA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
173
|
Salooni
|
HP-02-006-222-00053600/31
(LANOT)
|
1302006222NRG24051220230645321
|
07/12/2023
|
Seeta
|
1302006222WL020371
|
Seeta
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
01/02/2024
|
|
9909048590
|
|
SEETA DEVI AND DEVI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
174
|
Salooni
|
HP-02-006-222-00053600/310
(LANOT)
|
1302006222NRG24051220230645322
|
07/12/2023
|
Khelku
|
1302006222WL020371
|
Khelku
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909048183
|
|
KHELKU
|
HIMACHAL GRAMIN BANK(607140)
|
|
175
|
Salooni
|
HP-02-006-222-00053600/32
(LANOT)
|
1302006222NRG24051220230645323
|
07/12/2023
|
Naro Devi
|
1302006222WL020371
|
Naro Devi
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909048587
|
|
KANTA DEVI AND NARO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
176
|
Salooni
|
HP-02-006-222-00053600/335
(LANOT)
|
1302006222NRG24051220230645324
|
07/12/2023
|
Halli Devi
|
1302006222WL020371
|
Halli Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909048464
|
|
HALEE DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
177
|
Salooni
|
HP-02-006-222-00053600/350
(LANOT)
|
1302006222NRG24051220230645326
|
07/12/2023
|
VIMLA
|
1302006222WL020371
|
VIMLA
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909048403
|
|
VIMLA DEVI W/O RAMESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
178
|
Salooni
|
HP-02-006-222-00053600/352
(LANOT)
|
1302006222NRG24051220230645327
|
07/12/2023
|
Jeevna
|
1302006222WL020371
|
Jeevna
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909048842
|
|
JEEVNA
|
HIMACHAL GRAMIN BANK(607140)
|
|
179
|
Salooni
|
HP-02-006-222-00053600/388
(LANOT)
|
1302006222NRG24051220230645329
|
07/12/2023
|
Reena Devi
|
1302006222WL020371
|
Reena Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909048275
|
|
REENA DEVI W/O ANIL KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
180
|
Salooni
|
HP-02-006-222-00053600/396
(LANOT)
|
1302006222NRG24051220230645330
|
07/12/2023
|
Naino Devi
|
1302006222WL020371
|
Naino Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909048463
|
|
NAINO DEVI W/O MAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
181
|
Salooni
|
HP-02-006-222-00053600/424
(LANOT)
|
1302006222NRG24051220230645331
|
07/12/2023
|
Banita
|
1302006222WL020371
|
Banita
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909048823
|
|
BANITA DEVI W/O SH MAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
182
|
Salooni
|
HP-02-006-222-00053600/431
(LANOT)
|
1302006222NRG24051220230645332
|
07/12/2023
|
Dhanni
|
1302006222WL020371
|
Dhanni
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909048141
|
|
DHANI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
183
|
Salooni
|
HP-02-006-222-00053600/469
(LANOT)
|
1302006222NRG24051220230645333
|
07/12/2023
|
Neeta
|
1302006222WL020371
|
Neeta
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909048145
|
|
NEETA
|
HIMACHAL GRAMIN BANK(607140)
|
|
184
|
Salooni
|
HP-02-006-222-00053600/482
(LANOT)
|
1302006222NRG24051220230645334
|
07/12/2023
|
Ratto Devi
|
1302006222WL020371
|
Ratto Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909048400
|
|
RATTO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
185
|
Salooni
|
HP-02-006-222-00053600/489
(LANOT)
|
1302006222NRG24051220230645335
|
07/12/2023
|
Neelma Devi
|
1302006222WL020371
|
Neelma Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909048471
|
|
NEELAM KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
186
|
Salooni
|
HP-02-006-222-00053600/500
(LANOT)
|
1302006222NRG24051220230645336
|
07/12/2023
|
SMT Veena Devi
|
1302006222WL020371
|
SMT Veena Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909048148
|
|
RAMESH KUMAR & BEENA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
187
|
Salooni
|
HP-02-006-222-00053600/506
(LANOT)
|
1302006222NRG24051220230645337
|
07/12/2023
|
Sunita
|
1302006222WL020371
|
Sunita
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909048404
|
|
SUNITA
|
HIMACHAL GRAMIN BANK(607140)
|
|
188
|
Salooni
|
HP-02-006-222-00053600/520
(LANOT)
|
1302006222NRG24051220230645339
|
07/12/2023
|
Duma Devi
|
1302006222WL020371
|
Duma Devi
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9909048139
|
|
DUMA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
189
|
Salooni
|
HP-02-006-222-00053600/69
(LANOT)
|
1302006222NRG24051220230645340
|
07/12/2023
|
Nanak
|
1302006222WL020371
|
Nanak
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909048149
|
|
NANKU S/O KANDHARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
190
|
Salooni
|
HP-02-006-222-00053600/78
(LANOT)
|
1302006222NRG24051220230645341
|
07/12/2023
|
Chameli
|
1302006222WL020371
|
Chameli
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909048646
|
|
CHAMELI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
191
|
Salooni
|
HP-02-006-222-00053600/81
(LANOT)
|
1302006222NRG24051220230645342
|
07/12/2023
|
Om Prakash
|
1302006222WL020371
|
Om Prakash
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909048748
|
|
OM PRAKASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
192
|
Salooni
|
HP-02-006-222-00053600/81
(LANOT)
|
1302006222NRG24051220230645343
|
07/12/2023
|
YASHO
|
1302006222WL020371
|
YASHO
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909048443
|
|
YASHO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
193
|
Salooni
|
HP-02-006-222-00053700/108
(LANOT)
|
1302006222NRG24051220230645484
|
07/12/2023
|
Rakesh Kumar
|
1302006222WL020372
|
Rakesh Kumar
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909048146
|
|
RAKESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
194
|
Salooni
|
HP-02-006-222-00053700/128
(LANOT)
|
1302006222NRG24051220230645344
|
07/12/2023
|
Huma
|
1302006222WL020371
|
Huma
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
01/02/2024
|
|
9909048175
|
|
HUMMA DEVI W/O CHATRO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
195
|
Salooni
|
HP-02-006-222-00053700/14
(LANOT)
|
1302006222NRG24051220230645485
|
07/12/2023
|
Bhagat Ram
|
1302006222WL020372
|
Bhagat Ram
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909048591
|
|
BHAGAT RAM S/O KISHU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
196
|
Salooni
|
HP-02-006-222-00053700/149
(LANOT)
|
1302006222NRG24051220230645486
|
07/12/2023
|
Mano Devi
|
1302006222WL020372
|
Mano Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909048891
|
|
MAN DEI W/O CHATRO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
197
|
Salooni
|
HP-02-006-222-00053700/15
(LANOT)
|
1302006222NRG24051220230645345
|
07/12/2023
|
Sarso Ram
|
1302006222WL020371
|
Sarso Ram
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909048228
|
|
SARSO RAM S/O BALDEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
198
|
Salooni
|
HP-02-006-222-00053700/150
(LANOT)
|
1302006222NRG24051220230645487
|
07/12/2023
|
Nek Ram
|
1302006222WL020372
|
Nek Ram
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909048586
|
|
NEK RAM & CHAMPO
|
HIMACHAL GRAMIN BANK(607140)
|
|
199
|
Salooni
|
HP-02-006-222-00053700/156
(LANOT)
|
1302006222NRG24051220230645488
|
07/12/2023
|
chanchlo
|
1302006222WL020372
|
chanchlo
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909048180
|
|
CHELO DEVI W/O BHUPINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
200
|
Salooni
|
HP-02-006-222-00053700/189
(LANOT)
|
1302006222NRG24051220230645489
|
07/12/2023
|
Chinto Devi
|
1302006222WL020372
|
Chinto Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909048776
|
|
CHINTO
|
HIMACHAL GRAMIN BANK(607140)
|
|
201
|
Salooni
|
HP-02-006-222-00053700/198
(LANOT)
|
1302006222NRG24051220230645490
|
07/12/2023
|
Huma Devi
|
1302006222WL020372
|
Huma Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909048589
|
|
UMA DEVI W/O DAULAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
202
|
Salooni
|
HP-02-006-222-00053700/207
(LANOT)
|
1302006222NRG24051220230645491
|
07/12/2023
|
Nisha Kumari
|
1302006222WL020372
|
Nisha Kumari
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909048142
|
|
NISHA KUMARI D/O LEHRU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
203
|
Salooni
|
HP-02-006-222-00053700/211
(LANOT)
|
1302006222NRG24051220230645492
|
07/12/2023
|
Rukmani Devi
|
1302006222WL020372
|
Rukmani Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909048878
|
|
RUKMANI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
204
|
Salooni
|
HP-02-006-222-00053700/259
(LANOT)
|
1302006222NRG24051220230645493
|
07/12/2023
|
Reeta
|
1302006222WL020372
|
Reeta
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909048147
|
|
REETA DEVI W/O RATTAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
205
|
Salooni
|
HP-02-006-222-00053700/268
(LANOT)
|
1302006222NRG24051220230645346
|
07/12/2023
|
Meina Devi
|
1302006222WL020371
|
Meina Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909048682
|
|
MAINA DEVI W/O KISSU
|
HIMACHAL GRAMIN BANK(607140)
|
|
206
|
Salooni
|
HP-02-006-222-00053700/269
(LANOT)
|
1302006222NRG24051220230645347
|
07/12/2023
|
Leela Devi
|
1302006222WL020371
|
Leela Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909048465
|
|
LEELA DEVI W/O HEM RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
207
|
Salooni
|
HP-02-006-222-00053700/285
(LANOT)
|
1302006222NRG24051220230645494
|
07/12/2023
|
Chanchlo Devi
|
1302006222WL020372
|
Chanchlo Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909048239
|
|
CHANCHALO W/O SATISH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
208
|
Salooni
|
HP-02-006-222-00053700/321
(LANOT)
|
1302006222NRG24051220230645348
|
07/12/2023
|
janti
|
1302006222WL020371
|
janti
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909048686
|
|
JANTI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
209
|
Salooni
|
HP-02-006-222-00053700/351
(LANOT)
|
1302006222NRG24051220230645349
|
07/12/2023
|
Ritu
|
1302006222WL020371
|
Ritu
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909048871
|
|
REETU DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
210
|
Salooni
|
HP-02-006-222-00053700/360
(LANOT)
|
1302006222NRG24051220230645350
|
07/12/2023
|
Mamta Devi
|
1302006222WL020371
|
Mamta Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909048272
|
|
MAMTA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
211
|
Salooni
|
HP-02-006-222-00053700/373
(LANOT)
|
1302006222NRG24051220230645351
|
07/12/2023
|
Neelu
|
1302006222WL020371
|
Neelu
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909048916
|
|
NEELU DEVI W/O DHARMENDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
212
|
Salooni
|
HP-02-006-222-00053700/38
(LANOT)
|
1302006222NRG24051220230645495
|
07/12/2023
|
Pano
|
1302006222WL020372
|
Pano
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Rejected
|
01/02/2024
|
|
9909048584
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
213
|
Salooni
|
HP-02-006-222-00053700/383
(LANOT)
|
1302006222NRG24051220230645496
|
07/12/2023
|
Anchla
|
1302006222WL020372
|
Anchla
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909048873
|
|
ANCHALA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
214
|
Salooni
|
HP-02-006-222-00053700/47
(LANOT)
|
1302006222NRG24051220230645353
|
07/12/2023
|
BHAG DEI
|
1302006222WL020371
|
BHAG DEI
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909048780
|
|
BHAG DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
215
|
Salooni
|
HP-02-006-222-00053700/479
(LANOT)
|
1302006222NRG24051220230645499
|
07/12/2023
|
HIMTI DEVI
|
1302006222WL020372
|
HIMTI DEVI
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909048827
|
|
HIMTI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
216
|
Salooni
|
HP-02-006-222-00053700/517
(LANOT)
|
1302006222NRG24051220230645502
|
07/12/2023
|
Jeevna Kumari
|
1302006222WL020372
|
Jeevna Kumari
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909048872
|
|
JEEVNA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
217
|
Salooni
|
HP-02-006-222-00053700/526
(LANOT)
|
1302006222NRG24051220230645503
|
07/12/2023
|
Hem Raj
|
1302006222WL020372
|
Hem Raj
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909048445
|
|
HEM RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
218
|
Salooni
|
HP-02-006-222-00053700/526
(LANOT)
|
1302006222NRG24051220230645504
|
07/12/2023
|
Kajal
|
1302006222WL020372
|
Kajal
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909048432
|
|
KAJAL D/O RAM DEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
219
|
Salooni
|
HP-02-006-222-00053700/7
(LANOT)
|
1302006222NRG24051220230645505
|
07/12/2023
|
Des Raj
|
1302006222WL020372
|
Des Raj
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Rejected
|
01/02/2024
|
|
9909048746
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
220
|
Salooni
|
HP-02-006-222-00053700/72
(LANOT)
|
1302006222NRG24051220230645506
|
07/12/2023
|
Hinglo Devi
|
1302006222WL020372
|
Hinglo Devi
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9909048466
|
|
HIGALO DEVI W/O NARAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
221
|
Salooni
|
HP-02-006-222-00053800/1
(LANOT)
|
1302006222NRG24051220230645507
|
07/12/2023
|
Bal Kishan
|
1302006222WL020372
|
Bal Kishan
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909048278
|
|
BAL KRISHAN S/O JAI DAYAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
222
|
Salooni
|
HP-02-006-222-00053800/124
(LANOT)
|
1302006222NRG24051220230645513
|
07/12/2023
|
Bhanto Devi
|
1302006222WL020372
|
Bhanto Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909048216
|
|
BHANTO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
223
|
Salooni
|
HP-02-006-222-00053800/148
(LANOT)
|
1302006222NRG24051220230645357
|
07/12/2023
|
lok ram
|
1302006222WL020371
|
lok ram
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909048592
|
|
LOK RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
224
|
Salooni
|
HP-02-006-222-00053800/168
(LANOT)
|
1302006222NRG24051220230645516
|
07/12/2023
|
Nichnu Devi
|
1302006222WL020372
|
Nichnu Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909048909
|
|
NICHANU DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
225
|
Salooni
|
HP-02-006-222-00053800/19
(LANOT)
|
1302006222NRG24051220230645519
|
07/12/2023
|
Hoshiar Singh
|
1302006222WL020372
|
Hoshiar Singh
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909048588
|
|
HOSHIYAR SINGH S/O BAINSU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
226
|
Salooni
|
HP-02-006-222-00053800/212
(LANOT)
|
1302006222NRG24051220230645520
|
07/12/2023
|
Anita
|
1302006222WL020372
|
Anita
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909048651
|
|
ANITA AND CHAIN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
227
|
Salooni
|
HP-02-006-222-00053800/212
(LANOT)
|
1302006222NRG24051220230645521
|
07/12/2023
|
Seema Devi
|
1302006222WL020372
|
Seema Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909048197
|
|
SEEMA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
228
|
Salooni
|
HP-02-006-222-00053800/213
(LANOT)
|
1302006222NRG24051220230645522
|
07/12/2023
|
Santoshi
|
1302006222WL020372
|
Santoshi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909048687
|
|
SANTOSHI AND DHARAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
229
|
Salooni
|
HP-02-006-222-00053800/217
(LANOT)
|
1302006222NRG24051220230645524
|
07/12/2023
|
Beena Kumari
|
1302006222WL020372
|
Beena Kumari
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909048685
|
|
VEENA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
230
|
Salooni
|
HP-02-006-222-00053800/223
(LANOT)
|
1302006222NRG24051220230645526
|
07/12/2023
|
Neku
|
1302006222WL020372
|
Neku
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909048690
|
|
NEKU W/O DHARAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
231
|
Salooni
|
HP-02-006-222-00053800/229
(LANOT)
|
1302006222NRG24051220230645528
|
07/12/2023
|
cuhadi
|
1302006222WL020372
|
cuhadi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909048692
|
|
CHUDI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
232
|
Salooni
|
HP-02-006-222-00053800/266
(LANOT)
|
1302006222NRG24051220230645358
|
07/12/2023
|
Daulat Ram
|
1302006222WL020371
|
Daulat Ram
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909048890
|
|
DAULAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
233
|
Salooni
|
HP-02-006-222-00053800/284
(LANOT)
|
1302006222NRG24051220230645535
|
07/12/2023
|
Sandeep Kumar
|
1302006222WL020372
|
Sandeep Kumar
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909048475
|
|
SANDIP KUMAR S/O PARTAP CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
234
|
Salooni
|
HP-02-006-222-00053800/327
(LANOT)
|
1302006222NRG24051220230645359
|
07/12/2023
|
Bhawna Devi
|
1302006222WL020371
|
Bhawna Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909048684
|
|
BHAVNA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
235
|
Salooni
|
HP-02-006-222-00053800/361
(LANOT)
|
1302006222NRG24051220230645538
|
07/12/2023
|
Suman Devi
|
1302006222WL020372
|
Suman Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909048327
|
|
SUMAN DEVI W/O RAKESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
236
|
Salooni
|
HP-02-006-222-00053800/370
(LANOT)
|
1302006222NRG24051220230645360
|
07/12/2023
|
Meera Devi
|
1302006222WL020371
|
Meera Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909048230
|
|
MEERA DEVI W/O NARESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
237
|
Salooni
|
HP-02-006-222-00053800/379
(LANOT)
|
1302006222NRG24051220230645539
|
07/12/2023
|
Mandei
|
1302006222WL020372
|
Mandei
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909048783
|
|
BHAN DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
238
|
Salooni
|
HP-02-006-222-00053800/405
(LANOT)
|
1302006222NRG24051220230645361
|
07/12/2023
|
Neelam
|
1302006222WL020371
|
Neelam
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909048467
|
|
NEELAM W/O HEM RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
239
|
Salooni
|
HP-02-006-222-00053800/413
(LANOT)
|
1302006222NRG24051220230645544
|
07/12/2023
|
ram Deie
|
1302006222WL020372
|
ram Deie
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909048462
|
|
RAM DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
240
|
Salooni
|
HP-02-006-222-00053800/43
(LANOT)
|
1302006222NRG24051220230645363
|
07/12/2023
|
Dholki
|
1302006222WL020371
|
Dholki
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909048185
|
|
DOLKI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
241
|
Salooni
|
HP-02-006-222-00053800/43
(LANOT)
|
1302006222NRG24051220230645362
|
07/12/2023
|
prem lal
|
1302006222WL020371
|
prem lal
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909048186
|
|
PREM LAL S/O DEVNU
|
HIMACHAL GRAMIN BANK(607140)
|
|
242
|
Salooni
|
HP-02-006-222-00053800/440
(LANOT)
|
1302006222NRG24051220230645546
|
07/12/2023
|
CHANCHALO DEVI
|
1302006222WL020372
|
CHANCHALO DEVI
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909048153
|
|
CHANCHALO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
243
|
Salooni
|
HP-02-006-222-00053800/441
(LANOT)
|
1302006222NRG24051220230645547
|
07/12/2023
|
Shanti Devi
|
1302006222WL020372
|
Shanti Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909048841
|
|
SHANTI
|
HIMACHAL GRAMIN BANK(607140)
|
|
244
|
Salooni
|
HP-02-006-222-00053800/450
(LANOT)
|
1302006222NRG24051220230645364
|
07/12/2023
|
Darshna
|
1302006222WL020371
|
Darshna
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909048457
|
|
DARSHNA DEVI WO SH RAJENDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
245
|
Salooni
|
HP-02-006-222-00053800/459
(LANOT)
|
1302006222NRG24051220230645551
|
07/12/2023
|
Anju devi
|
1302006222WL020372
|
Anju devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909048154
|
|
ANJU DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
246
|
Salooni
|
HP-02-006-222-00053800/467
(LANOT)
|
1302006222NRG24051220230645365
|
07/12/2023
|
Mamta
|
1302006222WL020371
|
Mamta
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909048144
|
|
MAMTA
|
HIMACHAL GRAMIN BANK(607140)
|
|
247
|
Salooni
|
HP-02-006-222-00053800/521
(LANOT)
|
1302006222NRG24051220230645366
|
07/12/2023
|
Mohan Lal
|
1302006222WL020371
|
Mohan Lal
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909048473
|
|
MOHAN LAL S/O MAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
248
|
Salooni
|
HP-02-006-222-00053800/58
(LANOT)
|
1302006222NRG24051220230645367
|
07/12/2023
|
Man Singh
|
1302006222WL020371
|
Man Singh
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909048140
|
|
MAN SINGH S/O TEK CHAND & DARSHNA
|
HIMACHAL GRAMIN BANK(607140)
|
|
249
|
Salooni
|
HP-02-006-222-00053800/59
(LANOT)
|
1302006222NRG24051220230645368
|
07/12/2023
|
Sumitra
|
1302006222WL020371
|
Sumitra
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909048468
|
|
MAN SINGH S/O DHARAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
250
|
Salooni
|
HP-02-006-222-00053800/70
(LANOT)
|
1302006222NRG24051220230645369
|
07/12/2023
|
Gorkhi
|
1302006222WL020371
|
Gorkhi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909048880
|
|
GORKHI DEVI W/O GYAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
251
|
Salooni
|
HP-02-006-222-00053800/83
(LANOT)
|
1302006222NRG24051220230645370
|
07/12/2023
|
Bhagat Ram
|
1302006222WL020371
|
Bhagat Ram
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909048691
|
|
BHAGAT RAM S/O DEVNU
|
HIMACHAL GRAMIN BANK(607140)
|
|
252
|
Salooni
|
HP-02-006-222-00053800/85
(LANOT)
|
1302006222NRG24051220230645556
|
07/12/2023
|
BALDEV
|
1302006222WL020372
|
BALDEV
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909048923
|
|
BALDEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
253
|
Salooni
|
HP-02-006-222-00053800/85
(LANOT)
|
1302006222NRG24051220230645557
|
07/12/2023
|
Dhanni
|
1302006222WL020372
|
Dhanni
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909048860
|
|
BALDEV & DHANI
|
HIMACHAL GRAMIN BANK(607140)
|
|
254
|
Salooni
|
HP-02-006-222-00053900/126
(LANOT)
|
1302006222NRG24051220230645562
|
07/12/2023
|
Neeta
|
1302006222WL020372
|
Neeta
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909048653
|
|
NEETA W/O NORANG
|
HIMACHAL GRAMIN BANK(607140)
|
|
255
|
Salooni
|
HP-02-006-222-00053900/194
(LANOT)
|
1302006222NRG24051220230645563
|
07/12/2023
|
Amru Ram
|
1302006222WL020372
|
Amru Ram
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909048915
|
|
AMBRU S/O DHANI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
256
|
Salooni
|
HP-02-006-222-00053900/194
(LANOT)
|
1302006222NRG24051220230645564
|
07/12/2023
|
Disho Devi
|
1302006222WL020372
|
Disho Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909048785
|
|
DISHO DEVI W/O AMBRU
|
HIMACHAL GRAMIN BANK(607140)
|
|
257
|
Salooni
|
HP-02-006-222-00053900/209
(LANOT)
|
1302006222NRG24051220230645372
|
07/12/2023
|
Basanti Devi
|
1302006222WL020371
|
Basanti Devi
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
01/02/2024
|
|
9909048650
|
|
BASANTI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
258
|
Salooni
|
HP-02-006-222-00053900/210
(LANOT)
|
1302006222NRG24051220230645565
|
07/12/2023
|
Sumitra Devi
|
1302006222WL020372
|
Sumitra Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909048241
|
|
SUMITRA DEVI W/O MAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
259
|
Salooni
|
HP-02-006-222-00053900/226
(LANOT)
|
1302006222NRG24051220230645566
|
07/12/2023
|
Chimnu
|
1302006222WL020372
|
Chimnu
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909048654
|
|
CHIMNU AND GURDEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
260
|
Salooni
|
HP-02-006-222-00053900/267
(LANOT)
|
1302006222NRG24051220230645567
|
07/12/2023
|
Bhanto Devi
|
1302006222WL020372
|
Bhanto Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909048817
|
|
BHANTO
|
HIMACHAL GRAMIN BANK(607140)
|
|
261
|
Salooni
|
HP-02-006-222-00053900/301
(LANOT)
|
1302006222NRG24051220230645569
|
07/12/2023
|
guddo
|
1302006222WL020372
|
guddo
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909048644
|
|
GUDDO DEVI W/O SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
262
|
Salooni
|
HP-02-006-222-00053900/35
(LANOT)
|
1302006222NRG24051220230645374
|
07/12/2023
|
Disho Devi
|
1302006222WL020371
|
Disho Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909048238
|
|
DESO W/O SH HANS RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
263
|
Salooni
|
HP-02-006-222-00053900/386
(LANOT)
|
1302006222NRG24051220230645570
|
07/12/2023
|
Sabho
|
1302006222WL020372
|
Sabho
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909048177
|
|
SABO DEVI W/O CHAMAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
264
|
Salooni
|
HP-02-006-222-00053900/390
(LANOT)
|
1302006222NRG24051220230645571
|
07/12/2023
|
Timru Devi
|
1302006222WL020372
|
Timru Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909048138
|
|
TIMRU DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
265
|
Salooni
|
HP-02-006-222-00053900/402
(LANOT)
|
1302006222NRG24051220230645572
|
07/12/2023
|
Pinki
|
1302006222WL020372
|
Pinki
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909048474
|
|
PINKI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
266
|
Salooni
|
HP-02-006-222-00053900/411
(LANOT)
|
1302006222NRG24051220230645375
|
07/12/2023
|
Vishal Kumar
|
1302006222WL020371
|
Vishal Kumar
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909048194
|
|
VISHAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
267
|
Salooni
|
HP-02-006-222-00053900/423
(LANOT)
|
1302006222NRG24051220230645573
|
07/12/2023
|
SILMO
|
1302006222WL020372
|
SILMO
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909048472
|
|
SILMO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
268
|
Salooni
|
HP-02-006-222-00053900/45
(LANOT)
|
1302006222NRG24051220230645575
|
07/12/2023
|
Jai Wanti
|
1302006222WL020372
|
Jai Wanti
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909048176
|
|
JAI BANTI W/O MEER CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
269
|
Salooni
|
HP-02-006-222-00053900/468
(LANOT)
|
1302006222NRG24051220230645576
|
07/12/2023
|
Hom dei
|
1302006222WL020372
|
Hom dei
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909048143
|
|
HOM DEI D/O BALDAV
|
HIMACHAL GRAMIN BANK(607140)
|
|
270
|
Salooni
|
HP-02-006-222-00053900/471
(LANOT)
|
1302006222NRG24051220230645376
|
07/12/2023
|
Mukesh
|
1302006222WL020371
|
Mukesh
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909048158
|
|
MUKESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
271
|
Salooni
|
HP-02-006-222-00053900/471
(LANOT)
|
1302006222NRG24051220230645377
|
07/12/2023
|
Vandna Devi
|
1302006222WL020371
|
Vandna Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909048837
|
|
BANDANA DEVI D/O SH DES RAJ
|
UCO BANK(607066)
|
|
272
|
Salooni
|
HP-02-006-222-00053900/50
(LANOT)
|
1302006222NRG24051220230645378
|
07/12/2023
|
Chino Devi
|
1302006222WL020371
|
Chino Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909048169
|
|
CHEENO W/O SH NARAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
273
|
Salooni
|
HP-02-006-222-00053900/525
(LANOT)
|
1302006222NRG24051220230645579
|
07/12/2023
|
Pooja Devi
|
1302006222WL020372
|
Pooja Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909048433
|
|
POOJA DEVI D/O NARAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
274
|
Salooni
|
HP-02-006-222-00053900/55
(LANOT)
|
1302006222NRG24051220230645580
|
07/12/2023
|
Devki
|
1302006222WL020372
|
Devki
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909048196
|
|
DEVKI W/O NEK RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
275
|
Salooni
|
HP-02-006-233-00045800/1188
(SANOOH)
|
1302006233NRG24051220230643540
|
07/12/2023
|
Asha
|
1302006233WL020327
|
Asha
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909048156
|
|
ASHA
|
HIMACHAL GRAMIN BANK(607140)
|
|
276
|
Salooni
|
HP-02-006-233-00045800/1198
(SANOOH)
|
1302006233NRG24061220230658345
|
07/12/2023
|
Mohinder Singh
|
1302006233WL020729
|
Mohinder Singh
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909048451
|
|
MOHINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
277
|
Salooni
|
HP-02-006-233-00045800/1285
(SANOOH)
|
1302006233NRG24061220230658346
|
07/12/2023
|
Bindro
|
1302006233WL020729
|
Bindro
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909048877
|
|
BINDRO S/O SANTA
|
HIMACHAL GRAMIN BANK(607140)
|
|
278
|
Salooni
|
HP-02-006-233-00045800/1286
(SANOOH)
|
1302006233NRG24061220230658347
|
07/12/2023
|
Deviya
|
1302006233WL020729
|
Deviya
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909048452
|
|
DEVIYA
|
HIMACHAL GRAMIN BANK(607140)
|
|
279
|
Salooni
|
HP-02-006-233-00045800/1356
(SANOOH)
|
1302006233NRG24061220230658351
|
07/12/2023
|
Ranjesh Kumari
|
1302006233WL020729
|
Ranjesh Kumari
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909048831
|
|
RANJESH KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
280
|
Salooni
|
HP-02-006-233-00045800/1394
(SANOOH)
|
1302006233NRG24051220230643543
|
07/12/2023
|
Anu
|
1302006233WL020327
|
Anu
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909048274
|
|
ANU DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
281
|
Salooni
|
HP-02-006-233-00045800/1394
(SANOOH)
|
1302006233NRG24051220230643542
|
07/12/2023
|
Rakesh Kumar
|
1302006233WL020327
|
Rakesh Kumar
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9909048273
|
|
RAKESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
282
|
Salooni
|
HP-02-006-233-00045800/1405
(SANOOH)
|
1302006233NRG24051220230643545
|
07/12/2023
|
Reeta
|
1302006233WL020327
|
Reeta
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909048201
|
|
REETA DEVI D/O RATTAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
283
|
Salooni
|
HP-02-006-233-00045800/1415
(SANOOH)
|
1302006233NRG24061220230658353
|
07/12/2023
|
Manish
|
1302006233WL020729
|
Manish
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909048876
|
|
MANISHA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
284
|
Salooni
|
HP-02-006-233-00045800/418
(SANOOH)
|
1302006233NRG24051220230643549
|
07/12/2023
|
Kuldeep
|
1302006233WL020327
|
Kuldeep
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909048390
|
|
KULDDEP S/O SOBHIA
|
HIMACHAL GRAMIN BANK(607140)
|
|
285
|
Salooni
|
HP-02-006-233-00045800/652
(SANOOH)
|
1302006233NRG24051220230645910
|
07/12/2023
|
Maya Devi
|
1302006233WL020374
|
Maya Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909048151
|
|
MAYA
|
HIMACHAL GRAMIN BANK(607140)
|
|
286
|
Salooni
|
HP-02-006-233-00045800/80
(SANOOH)
|
1302006233NRG24051220230645912
|
07/12/2023
|
Naino
|
1302006233WL020374
|
Naino
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909048200
|
|
NAINO
|
HIMACHAL GRAMIN BANK(607140)
|
|
287
|
Salooni
|
HP-02-006-233-00046000/1096
(SANOOH)
|
1302006233NRG24051220230643488
|
07/12/2023
|
Ratto Devi
|
1302006233WL020326
|
Ratto Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909048234
|
|
RATTO DEVI W/O HARI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
288
|
Salooni
|
HP-02-006-233-00046700/1104
(SANOOH)
|
1302006233NRG24051220230643555
|
07/12/2023
|
Naino
|
1302006233WL020327
|
Naino
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9909048396
|
|
NAINO
|
HIMACHAL GRAMIN BANK(607140)
|
|
289
|
Salooni
|
HP-02-006-233-00046700/1124
(SANOOH)
|
1302006233NRG24051220230643556
|
07/12/2023
|
Anita Devi
|
1302006233WL020327
|
Anita Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909048919
|
|
ANITA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
290
|
Salooni
|
HP-02-006-233-00046700/1139
(SANOOH)
|
1302006233NRG24051220230643557
|
07/12/2023
|
Chenchlo
|
1302006233WL020327
|
Chenchlo
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909048292
|
|
CHANCHLO DEVI W/O JAGAT SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
291
|
Salooni
|
HP-02-006-233-00046700/1243
(SANOOH)
|
1302006233NRG24051220230643559
|
07/12/2023
|
Reeta
|
1302006233WL020327
|
Reeta
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909048325
|
|
REETA W/O BITTU
|
HIMACHAL GRAMIN BANK(607140)
|
|
292
|
Salooni
|
HP-02-006-233-00046700/1296
(SANOOH)
|
1302006233NRG24051220230643561
|
07/12/2023
|
Asha
|
1302006233WL020327
|
Asha
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909048387
|
|
ASHA
|
HIMACHAL GRAMIN BANK(607140)
|
|
293
|
Salooni
|
HP-02-006-233-00046700/1331
(SANOOH)
|
1302006233NRG24051220230643562
|
07/12/2023
|
Himaliya
|
1302006233WL020327
|
Himaliya
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909048324
|
|
HIMALYA
|
HIMACHAL GRAMIN BANK(607140)
|
|
294
|
Salooni
|
HP-02-006-233-00046700/137
(SANOOH)
|
1302006233NRG24051220230643563
|
07/12/2023
|
Suniti
|
1302006233WL020327
|
Suniti
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909048293
|
|
MOHIT KUMAR U/G SUNITA DEVI
|
UCO BANK(607066)
|
|
295
|
Salooni
|
HP-02-006-233-00046700/1382
(SANOOH)
|
1302006233NRG24051220230643564
|
07/12/2023
|
Reena
|
1302006233WL020327
|
Reena
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9909048455
|
|
REENA
|
HIMACHAL GRAMIN BANK(607140)
|
|
296
|
Salooni
|
HP-02-006-233-00046700/1410
(SANOOH)
|
1302006233NRG24051220230643567
|
07/12/2023
|
Anita
|
1302006233WL020327
|
Anita
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
01/02/2024
|
|
9909048330
|
|
ANITA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
297
|
Salooni
|
HP-02-006-233-00046700/1426
(SANOOH)
|
1302006233NRG24051220230643568
|
07/12/2023
|
Reshma
|
1302006233WL020327
|
Reshma
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909048825
|
|
RESHMA
|
UCO BANK(607066)
|
|
298
|
Salooni
|
HP-02-006-233-00046700/205
(SANOOH)
|
1302006233NRG24051220230643577
|
07/12/2023
|
Desh Raj
|
1302006233WL020327
|
Desh Raj
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909048787
|
|
DES RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
299
|
Salooni
|
HP-02-006-233-00046700/317
(SANOOH)
|
1302006233NRG24051220230643579
|
07/12/2023
|
Geeta
|
1302006233WL020327
|
Geeta
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909048447
|
|
GEETA
|
HIMACHAL GRAMIN BANK(607140)
|
|
300
|
Salooni
|
HP-02-006-233-00046700/462
(SANOOH)
|
1302006233NRG24051220230643582
|
07/12/2023
|
Bindro Ram
|
1302006233WL020327
|
Bindro Ram
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909048704
|
|
BINDRO S/O LAKHMI
|
UCO BANK(607066)
|
|
301
|
Salooni
|
HP-02-006-233-00046700/853
(SANOOH)
|
1302006233NRG24051220230643591
|
07/12/2023
|
Mamta Devi
|
1302006233WL020327
|
Mamta Devi
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
01/02/2024
|
|
9909048294
|
|
MAMTA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
302
|
Salooni
|
HP-02-006-233-00046800/1226
(SANOOH)
|
1302006233NRG24051220230643258
|
07/12/2023
|
Vijay Kumar
|
1302006233WL020325
|
Vijay Kumar
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909048382
|
|
VIJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
303
|
Salooni
|
HP-02-006-233-00046800/1240
(SANOOH)
|
1302006233NRG24051220230643259
|
07/12/2023
|
Sunita Devi
|
1302006233WL020325
|
Sunita Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909048832
|
|
SUNITA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
304
|
Salooni
|
HP-02-006-233-00046800/136
(SANOOH)
|
1302006233NRG24051220230643693
|
07/12/2023
|
Kanth Ram
|
1302006233WL020329
|
Kanth Ram
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
01/02/2024
|
|
9909048632
|
|
KANTH RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
305
|
Salooni
|
HP-02-006-233-00046800/1395
(SANOOH)
|
1302006233NRG24051220230643261
|
07/12/2023
|
Mandeep Singh
|
1302006233WL020325
|
Mandeep Singh
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909048826
|
|
MANDEEP SINGH S/O NARAYAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
306
|
Salooni
|
HP-02-006-233-00046800/195
(SANOOH)
|
1302006233NRG24051220230643264
|
07/12/2023
|
Sutti Devi
|
1302006233WL020325
|
Sutti Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909048202
|
|
SUTI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
307
|
Salooni
|
HP-02-006-233-00046800/293
(SANOOH)
|
1302006233NRG24051220230645919
|
07/12/2023
|
Balwant
|
1302006233WL020374
|
Balwant
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909048642
|
|
BALWANT S/O FIRANGU
|
HIMACHAL GRAMIN BANK(607140)
|
|
308
|
Salooni
|
HP-02-006-233-00046800/396
(SANOOH)
|
1302006233NRG24051220230643269
|
07/12/2023
|
Sadeek Mohd.
|
1302006233WL020325
|
Sadeek Mohd.
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909048791
|
|
SADEEK MOHD
|
HIMACHAL GRAMIN BANK(607140)
|
|
309
|
Salooni
|
HP-02-006-233-00046800/497
(SANOOH)
|
1302006233NRG24051220230643271
|
07/12/2023
|
Champa
|
1302006233WL020325
|
Champa
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909048192
|
|
CHAMPA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
310
|
Salooni
|
HP-02-006-233-00046800/532
(SANOOH)
|
1302006233NRG24051220230643597
|
07/12/2023
|
Rekha Devi
|
1302006233WL020327
|
Rekha Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909048774
|
|
SUREKHA
|
HIMACHAL GRAMIN BANK(607140)
|
|
311
|
Salooni
|
HP-02-006-233-00046800/559
(SANOOH)
|
1302006233NRG24051220230643598
|
07/12/2023
|
Ashok Kumar
|
1302006233WL020327
|
Ashok Kumar
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909048242
|
|
ASHOK KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
312
|
Salooni
|
HP-02-006-233-00046800/577
(SANOOH)
|
1302006233NRG24051220230643275
|
07/12/2023
|
CHAMARU RAM
|
1302006233WL020325
|
CHAMARU RAM
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909048864
|
|
CHAMARU S/O MOHNU
|
HIMACHAL GRAMIN BANK(607140)
|
|
313
|
Salooni
|
HP-02-006-233-00046800/731
(SANOOH)
|
1302006233NRG24051220230643282
|
07/12/2023
|
Prakash Chand
|
1302006233WL020325
|
Prakash Chand
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909048226
|
|
PRAKASH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
314
|
Salooni
|
HP-02-006-233-00046800/915
(SANOOH)
|
1302006233NRG24051220230643287
|
07/12/2023
|
UMA DEVI
|
1302006233WL020325
|
UMA DEVI
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909048922
|
|
UMA DEVI W/O SANJEEV KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
315
|
Salooni
|
HP-02-006-233-00046900/1003
(SANOOH)
|
1302006233NRG24051220230645925
|
07/12/2023
|
Asha Devi
|
1302006233WL020374
|
Asha Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909048287
|
|
ASHA D/O SH SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
316
|
Salooni
|
HP-02-006-233-00047500/1099
(SANOOH)
|
1302006233NRG24051220230645945
|
07/12/2023
|
Babli
|
1302006233WL020374
|
Babli
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909048193
|
|
BABLI
|
HIMACHAL GRAMIN BANK(607140)
|
|
317
|
Salooni
|
HP-02-006-233-00047500/1113
(SANOOH)
|
1302006233NRG24051220230645209
|
07/12/2023
|
Shabnam
|
1302006233WL020369
|
Shabnam
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909048381
|
|
SHABNAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
318
|
Salooni
|
HP-02-006-233-00047500/1173
(SANOOH)
|
1302006233NRG24051220230643695
|
07/12/2023
|
Savita Devi
|
1302006233WL020329
|
Savita Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909048383
|
|
SAVITA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
319
|
Salooni
|
HP-02-006-233-00047500/1194
(SANOOH)
|
1302006233NRG24051220230645947
|
07/12/2023
|
Parveen Kumar
|
1302006233WL020374
|
Parveen Kumar
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909048448
|
|
PARVEEN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
320
|
Salooni
|
HP-02-006-233-00047500/151
(SANOOH)
|
1302006233NRG24051220230645949
|
07/12/2023
|
Chand Ram
|
1302006233WL020374
|
Chand Ram
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909048743
|
|
CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
321
|
Salooni
|
HP-02-006-233-00047500/228
(SANOOH)
|
1302006233NRG24051220230643602
|
07/12/2023
|
Sokat Ali
|
1302006233WL020327
|
Sokat Ali
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909048889
|
|
SHOKAT ALI S/O LATEEF
|
HIMACHAL GRAMIN BANK(607140)
|
|
322
|
Salooni
|
HP-02-006-233-00047600/104
(SANOOH)
|
1302006233NRG24051220230645215
|
07/12/2023
|
Hem Raj
|
1302006233WL020369
|
Hem Raj
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909048902
|
|
HEM RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
Salooni
|
HP-02-006-233-00047600/1043
(SANOOH)
|
1302006233NRG24051220230645217
|
07/12/2023
|
Rekha
|
1302006233WL020369
|
Rekha
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909048875
|
|
REKHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
324
|
Salooni
|
HP-02-006-233-00047600/1075
(SANOOH)
|
1302006233NRG24051220230643295
|
07/12/2023
|
Jareena Begam
|
1302006233WL020325
|
Jareena Begam
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909048240
|
|
JAREENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
Salooni
|
HP-02-006-233-00047600/108
(SANOOH)
|
1302006233NRG24051220230645218
|
07/12/2023
|
Rakesh Kumar
|
1302006233WL020369
|
Rakesh Kumar
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909048753
|
|
RAKESH KUMAR S/O HANS RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
326
|
Salooni
|
HP-02-006-233-00047600/1108
(SANOOH)
|
1302006233NRG24051220230643296
|
07/12/2023
|
Jyoti
|
1302006233WL020325
|
Jyoti
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909048384
|
|
JYOTI
|
HIMACHAL GRAMIN BANK(607140)
|
|
327
|
Salooni
|
HP-02-006-233-00047600/1136
(SANOOH)
|
1302006233NRG24051220230643679
|
07/12/2023
|
Shalu Devi
|
1302006233WL020328
|
Shalu Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909048874
|
|
SHALINI
|
HIMACHAL GRAMIN BANK(607140)
|
|
328
|
Salooni
|
HP-02-006-233-00047600/1159
(SANOOH)
|
1302006233NRG24051220230643301
|
07/12/2023
|
Manju Devi
|
1302006233WL020325
|
Manju Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909048380
|
|
MANJU DEVI W/O VIPAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
329
|
Salooni
|
HP-02-006-233-00047600/1190
(SANOOH)
|
1302006233NRG24051220230643302
|
07/12/2023
|
Sushma Kumari
|
1302006233WL020325
|
Sushma Kumari
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909048279
|
|
SUSHMA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
330
|
Salooni
|
HP-02-006-233-00047600/1193
(SANOOH)
|
1302006233NRG24051220230645970
|
07/12/2023
|
Bablu
|
1302006233WL020374
|
Bablu
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
01/02/2024
|
|
9909048199
|
|
BABLU
|
HIMACHAL GRAMIN BANK(607140)
|
|
331
|
Salooni
|
HP-02-006-233-00047600/1201
(SANOOH)
|
1302006233NRG24051220230643303
|
07/12/2023
|
Boby
|
1302006233WL020325
|
Boby
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909048341
|
|
BOBY
|
HIMACHAL GRAMIN BANK(607140)
|
|
332
|
Salooni
|
HP-02-006-233-00047600/1201
(SANOOH)
|
1302006233NRG24051220230643304
|
07/12/2023
|
Nisha Kumari
|
1302006233WL020325
|
Nisha Kumari
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909048340
|
|
NISHA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
333
|
Salooni
|
HP-02-006-233-00047600/1205
(SANOOH)
|
1302006233NRG24051220230643305
|
07/12/2023
|
Nisha
|
1302006233WL020325
|
Nisha
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909048288
|
|
NISHA W/O ASHRAF
|
HIMACHAL GRAMIN BANK(607140)
|
|
334
|
Salooni
|
HP-02-006-233-00047600/1210
(SANOOH)
|
1302006233NRG24051220230643307
|
07/12/2023
|
Priya
|
1302006233WL020325
|
Priya
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909048834
|
|
PRIYA
|
HIMACHAL GRAMIN BANK(607140)
|
|
335
|
Salooni
|
HP-02-006-233-00047600/1221
(SANOOH)
|
1302006233NRG24051220230645220
|
07/12/2023
|
Sapana
|
1302006233WL020369
|
Sapana
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909048338
|
|
SAPANA
|
HIMACHAL GRAMIN BANK(607140)
|
|
336
|
Salooni
|
HP-02-006-233-00047600/1244
(SANOOH)
|
1302006233NRG24051220230643496
|
07/12/2023
|
Sonu
|
1302006233WL020326
|
Sonu
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
01/02/2024
|
|
9909048391
|
|
SONU S/O LAL SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
337
|
Salooni
|
HP-02-006-233-00047600/1244
(SANOOH)
|
1302006233NRG24051220230643310
|
07/12/2023
|
Usha Devi
|
1302006233WL020325
|
Usha Devi
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9909048150
|
|
USHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
338
|
Salooni
|
HP-02-006-233-00047600/130
(SANOOH)
|
1302006233NRG24051220230643322
|
07/12/2023
|
Nageena
|
1302006233WL020325
|
Nageena
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909048221
|
|
NAGEENA W/O MOUSAM DEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
339
|
Salooni
|
HP-02-006-233-00047600/1300
(SANOOH)
|
1302006233NRG24051220230645973
|
07/12/2023
|
Altaf Husain
|
1302006233WL020374
|
Altaf Husain
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909048344
|
|
ALTAF HUSSAIN
|
HIMACHAL GRAMIN BANK(607140)
|
|
340
|
Salooni
|
HP-02-006-233-00047600/1300
(SANOOH)
|
1302006233NRG24051220230645974
|
07/12/2023
|
Rakiba
|
1302006233WL020374
|
Rakiba
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909048291
|
|
RAKIBA
|
HIMACHAL GRAMIN BANK(607140)
|
|
341
|
Salooni
|
HP-02-006-233-00047600/1313
(SANOOH)
|
1302006233NRG24051220230643324
|
07/12/2023
|
Darshna Devi
|
1302006233WL020325
|
Darshna Devi
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909048280
|
|
DARSHANA
|
HIMACHAL GRAMIN BANK(607140)
|
|
342
|
Salooni
|
HP-02-006-233-00047600/1336
(SANOOH)
|
1302006233NRG24051220230643497
|
07/12/2023
|
Raj Kumar
|
1302006233WL020326
|
Raj Kumar
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909048389
|
|
RAJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
343
|
Salooni
|
HP-02-006-233-00047600/1336
(SANOOH)
|
1302006233NRG24051220230643498
|
07/12/2023
|
Soniya Kumari
|
1302006233WL020326
|
Soniya Kumari
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909048388
|
|
SONIA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
344
|
Salooni
|
HP-02-006-233-00047600/215
(SANOOH)
|
1302006233NRG24051220230643681
|
07/12/2023
|
Rekha Devi
|
1302006233WL020328
|
Rekha Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909048218
|
|
REKHA
|
HIMACHAL GRAMIN BANK(607140)
|
|
345
|
Salooni
|
HP-02-006-233-00047600/374
(SANOOH)
|
1302006233NRG24051220230643333
|
07/12/2023
|
Gilmo
|
1302006233WL020325
|
Gilmo
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909048385
|
|
GEELMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
346
|
Salooni
|
HP-02-006-233-00047600/411
(SANOOH)
|
1302006233NRG24051220230645984
|
07/12/2023
|
Chhamma Begum
|
1302006233WL020374
|
Chhamma Begum
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909048229
|
|
CHHAMMA BEGUM
|
HIMACHAL GRAMIN BANK(607140)
|
|
347
|
Salooni
|
HP-02-006-233-00047600/423
(SANOOH)
|
1302006233NRG24051220230645985
|
07/12/2023
|
Simlo
|
1302006233WL020374
|
Simlo
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909048157
|
|
SIMLO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
348
|
Salooni
|
HP-02-006-233-00047600/490
(SANOOH)
|
1302006233NRG24051220230645987
|
07/12/2023
|
Babli
|
1302006233WL020374
|
Babli
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909048784
|
|
ARSHA BEGUM W/O LATIF MOD
|
HIMACHAL GRAMIN BANK(607140)
|
|
349
|
Salooni
|
HP-02-006-233-00047600/584
(SANOOH)
|
1302006233NRG24051220230643345
|
07/12/2023
|
Tilo Devi
|
1302006233WL020325
|
Tilo Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909048225
|
|
TILO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
350
|
Salooni
|
HP-02-006-233-00047600/676
(SANOOH)
|
1302006233NRG24051220230643354
|
07/12/2023
|
Maina
|
1302006233WL020325
|
Maina
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909048884
|
|
MAINA WO GHINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
351
|
Salooni
|
HP-02-006-233-00047600/69
(SANOOH)
|
1302006233NRG24051220230645992
|
07/12/2023
|
Kamla Devi
|
1302006233WL020374
|
Kamla Devi
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
01/02/2024
|
|
9909048885
|
|
KAMLA W/O MOTI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
352
|
Salooni
|
HP-02-006-239-00049900/146
(SURI)
|
1302006239NRG24051220230644551
|
07/12/2023
|
Dogaru
|
1302006239WL020353
|
Dogaru
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
01/02/2024
|
|
9909048295
|
|
DOGRU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
353
|
Salooni
|
HP-02-006-239-00049900/152
(SURI)
|
1302006239NRG24061220230658417
|
07/12/2023
|
Janki
|
1302006239WL020730
|
Janki
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9909048912
|
|
JANKI W/O GIAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
354
|
Salooni
|
HP-02-006-239-00049900/356
(SURI)
|
1302006239NRG24051220230644455
|
07/12/2023
|
Bhanto
|
1302006239WL020352
|
Bhanto
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909048833
|
|
BHANTO
|
HIMACHAL GRAMIN BANK(607140)
|
|
355
|
Salooni
|
HP-02-006-239-00049900/405
(SURI)
|
1302006239NRG24051220230644457
|
07/12/2023
|
Gorkhi
|
1302006239WL020352
|
Gorkhi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909048822
|
|
GORKHI
|
HIMACHAL GRAMIN BANK(607140)
|
|
356
|
Salooni
|
HP-02-006-239-00050000/203
(SURI)
|
1302006239NRG24051220230644556
|
07/12/2023
|
Silmo
|
1302006239WL020353
|
Silmo
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909048920
|
|
SILMO W/O SAHANU
|
HIMACHAL GRAMIN BANK(607140)
|
|
357
|
Salooni
|
HP-02-006-239-00050000/236
(SURI)
|
1302006239NRG24051220230644476
|
07/12/2023
|
Chainchlo
|
1302006239WL020352
|
Chainchlo
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909048881
|
|
CHANCHLO DEVI W/O SATO
|
HIMACHAL GRAMIN BANK(607140)
|
|
358
|
Salooni
|
HP-02-006-239-00050000/294
(SURI)
|
1302006239NRG24051220230644571
|
07/12/2023
|
Kaki
|
1302006239WL020353
|
Kaki
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9909048289
|
|
KAKI
|
HIMACHAL GRAMIN BANK(607140)
|
|
359
|
Salooni
|
HP-02-006-239-00050000/322
(SURI)
|
1302006239NRG24051220230644485
|
07/12/2023
|
smt Babli Devi
|
1302006239WL020352
|
smt Babli Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909048339
|
|
BHABNO DEVI WO VIPAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
360
|
Salooni
|
HP-02-006-239-00050000/325
(SURI)
|
1302006239NRG24051220230644488
|
07/12/2023
|
Farook Mohd
|
1302006239WL020352
|
Farook Mohd
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909048793
|
|
FAROOK MOHD
|
HIMACHAL GRAMIN BANK(607140)
|
|
361
|
Salooni
|
HP-02-006-239-00050000/395
(SURI)
|
1302006239NRG24051220230644493
|
07/12/2023
|
Baby
|
1302006239WL020352
|
Baby
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9909048453
|
|
BABY
|
HIMACHAL GRAMIN BANK(607140)
|
|
362
|
Salooni
|
HP-02-006-239-00050000/479
(SURI)
|
1302006239NRG24051220230644497
|
07/12/2023
|
Irshad
|
1302006239WL020352
|
Irshad
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909048829
|
|
IRSHAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
363
|
Salooni
|
HP-02-006-239-00050300/371
(SURI)
|
1302006239NRG24061220230658420
|
07/12/2023
|
Bijo Devi
|
1302006239WL020730
|
Bijo Devi
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9909048235
|
|
BIJO DEVI W/O RAJINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
364
|
Salooni
|
HP-02-006-239-00050300/411
(SURI)
|
1302006239NRG24051220230644596
|
07/12/2023
|
Suman
|
1302006239WL020353
|
Suman
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909048270
|
|
SUMNA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
365
|
Salooni
|
HP-02-006-239-00050300/421
(SURI)
|
1302006239NRG24061220230658423
|
07/12/2023
|
Champo Devi
|
1302006239WL020730
|
Champo Devi
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
01/02/2024
|
|
9909048828
|
|
CHAMPA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
366
|
Salooni
|
HP-02-006-239-00050300/456
(SURI)
|
1302006239NRG24061220230658427
|
07/12/2023
|
Vikram
|
1302006239WL020730
|
Vikram
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9909048456
|
|
VIKRAM SINGH S/O HARNAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
367
|
Salooni
|
HP-02-006-239-00050300/481
(SURI)
|
1302006239NRG24051220230644498
|
07/12/2023
|
Narender Singh
|
1302006239WL020352
|
Narender Singh
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
01/02/2024
|
|
9909048450
|
|
NARENDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
748160
|
748160
|
|
|
|
|
|
|
|
|
368
|
Salooni
|
HP-02-006-220-00047800/1082
(KIHAR)
|
1302006220NRG24051220230643816
|
07/12/2023
|
Irshad Mohd
|
1302006220WL020334
|
Irshad Mohd
|
00354
|
PUNB0136200
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909048477
|
|
IRSHAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
369
|
Salooni
|
HP-02-006-233-00047600/1114
(SANOOH)
|
1302006233NRG24051220230645968
|
07/12/2023
|
Arif Husain
|
1302006233WL020374
|
Arif Husain
|
00354
|
PUNB0142000
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909048215
|
|
ARIF HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
370
|
Salooni
|
HP-02-006-233-00047600/1297
(SANOOH)
|
1302006233NRG24051220230643321
|
07/12/2023
|
Jahoor Mohd.
|
1302006233WL020325
|
Jahoor Mohd.
|
00354
|
PUNB0142000
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909048214
|
|
ZAHOOR MOHD
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4928
|
4928
|
|
|
|
|
|
|
|
|
371
|
Salooni
|
HP-02-006-222-00053700/410
(LANOT)
|
1302006222NRG24051220230645497
|
07/12/2023
|
THAKURI
|
1302006222WL020372
|
THAKURI
|
00354
|
PUNB0973400
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909048460
|
|
THAKURI DEVI W/O DOLAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
372
|
Salooni
|
HP-02-006-222-00053900/288
(LANOT)
|
1302006222NRG24051220230645373
|
07/12/2023
|
Geeta Devi
|
1302006222WL020371
|
Geeta Devi
|
00354
|
PUNB0973400
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909048458
|
|
GEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
373
|
Salooni
|
HP-02-006-239-00049900/446
(SURI)
|
1302006239NRG24051220230644459
|
07/12/2023
|
Relmo
|
1302006239WL020352
|
Relmo
|
00354
|
PUNB0973400
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909048459
|
|
RELMO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
374
|
Salooni
|
HP-02-006-233-00046700/140
(SANOOH)
|
1302006233NRG24051220230643566
|
07/12/2023
|
Bimla
|
1302006233WL020327
|
Bimla
|
00415
|
SBIN0000626
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909048427
|
|
VIMLA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
375
|
Salooni
|
HP-02-006-220-00047800/956
(KIHAR)
|
1302006220NRG24051220230643839
|
07/12/2023
|
Yakoof
|
1302006220WL020334
|
Yakoof
|
00415
|
SBIN0002471
|
448
|
448
|
Processed
|
01/02/2024
|
|
9909048431
|
|
MR YAKOOF YAKOOF
|
STATE BANK OF INDIA(508548)
|
|
376
|
Salooni
|
HP-02-006-222-00053700/429
(LANOT)
|
1302006222NRG24051220230645498
|
07/12/2023
|
BHARAT
|
1302006222WL020372
|
BHARAT
|
00415
|
SBIN0002471
|
224
|
224
|
Processed
|
01/02/2024
|
|
9909048425
|
|
MR BHARAT
|
STATE BANK OF INDIA(508548)
|
|
377
|
Salooni
|
HP-02-006-222-00053800/229
(LANOT)
|
1302006222NRG24051220230645527
|
07/12/2023
|
JAGAR
|
1302006222WL020372
|
JAGAR
|
00415
|
SBIN0002471
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909048421
|
|
SHRI JAGAR
|
STATE BANK OF INDIA(508548)
|
|
378
|
Salooni
|
HP-02-006-233-00045800/1400
(SANOOH)
|
1302006233NRG24051220230643544
|
07/12/2023
|
Sonu
|
1302006233WL020327
|
Sonu
|
00415
|
SBIN0002471
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909048428
|
|
MR SONU SO GHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
379
|
Salooni
|
HP-02-006-233-00045800/401
(SANOOH)
|
1302006233NRG24051220230643548
|
07/12/2023
|
Paras Ram
|
1302006233WL020327
|
Paras Ram
|
00415
|
SBIN0002471
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909048476
|
|
MR PARAS RAM
|
STATE BANK OF INDIA(508548)
|
|
380
|
Salooni
|
HP-02-006-233-00045800/869
(SANOOH)
|
1302006233NRG24061220230658360
|
07/12/2023
|
RAMESH CHAND
|
1302006233WL020729
|
RAMESH CHAND
|
00415
|
SBIN0002471
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909048422
|
|
MR RAMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
381
|
Salooni
|
HP-02-006-233-00046800/1291
(SANOOH)
|
1302006233NRG24051220230643673
|
07/12/2023
|
Kumari Pushpa
|
1302006233WL020328
|
Kumari Pushpa
|
00415
|
SBIN0002471
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909048426
|
|
MRS KUMARI PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
382
|
Salooni
|
HP-02-006-233-00047600/691
(SANOOH)
|
1302006233NRG24051220230643355
|
07/12/2023
|
Vindro
|
1302006233WL020325
|
Vindro
|
00415
|
SBIN0002471
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909048429
|
|
MR VINDRO SO BAINSU RAM
|
STATE BANK OF INDIA(508548)
|
|
383
|
Salooni
|
HP-02-006-233-00047600/698
(SANOOH)
|
1302006233NRG24051220230643356
|
07/12/2023
|
Dev Raj
|
1302006233WL020325
|
Dev Raj
|
00415
|
SBIN0002471
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909048430
|
|
MR DEV RAJ
|
STATE BANK OF INDIA(508548)
|
|
384
|
Salooni
|
HP-02-006-239-00050000/235
(SURI)
|
1302006239NRG24051220230644474
|
07/12/2023
|
Champa Devi
|
1302006239WL020352
|
Champa Devi
|
00415
|
SBIN0002471
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909048424
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
385
|
Salooni
|
HP-02-006-239-00050000/329
(SURI)
|
1302006239NRG24051220230644490
|
07/12/2023
|
Neeraj
|
1302006239WL020352
|
Neeraj
|
00415
|
SBIN0002471
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909048423
|
|
NEERAJ KUMAR SO SHIV KUMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25088
|
25088
|
|
|
|
|
|
|
|
|
386
|
Salooni
|
HP-02-006-220-00047700/135
(KIHAR)
|
1302006220NRG24051220230644117
|
07/12/2023
|
Kiradi
|
1302006220WL020341
|
Kiradi
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909048805
|
|
KIRADI DEVI W/O SH. VYASO
|
UCO BANK(607066)
|
|
387
|
Salooni
|
HP-02-006-220-00047700/180
(KIHAR)
|
1302006220NRG24051220230644118
|
07/12/2023
|
Amru
|
1302006220WL020341
|
Amru
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909048166
|
|
AMAR SINGH S/O SH. LAKHAMI
|
UCO BANK(607066)
|
|
388
|
Salooni
|
HP-02-006-220-00047700/186
(KIHAR)
|
1302006220NRG24061220230657295
|
07/12/2023
|
Gulam Hussain
|
1302006220WL020698
|
Gulam Hussain
|
00462
|
UCBA0001414
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909048188
|
|
GULAM HUSAIN
|
UCO BANK(607066)
|
|
389
|
Salooni
|
HP-02-006-220-00047700/22
(KIHAR)
|
1302006220NRG24051220230643713
|
07/12/2023
|
Chipo
|
1302006220WL020331
|
Chipo
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909048597
|
|
CHIPO S/O SH. JANTA
|
UCO BANK(607066)
|
|
390
|
Salooni
|
HP-02-006-220-00047700/22
(KIHAR)
|
1302006220NRG24051220230643714
|
07/12/2023
|
Pishu
|
1302006220WL020331
|
Pishu
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909048713
|
|
DISHU W/O SH CHIPO
|
UCO BANK(607066)
|
|
391
|
Salooni
|
HP-02-006-220-00047700/346
(KIHAR)
|
1302006220NRG24051220230644119
|
07/12/2023
|
Jeet Singh
|
1302006220WL020341
|
Jeet Singh
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909048479
|
|
JEET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
Salooni
|
HP-02-006-220-00047700/407
(KIHAR)
|
1302006220NRG24051220230644120
|
07/12/2023
|
Rakesh
|
1302006220WL020341
|
Rakesh
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909048544
|
|
RAKESH S/O JEET RAM
|
UCO BANK(607066)
|
|
393
|
Salooni
|
HP-02-006-220-00047700/772
(KIHAR)
|
1302006220NRG24051220230643715
|
07/12/2023
|
Kishan Chand
|
1302006220WL020331
|
Kishan Chand
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909048628
|
|
KISHAN CHAND SO CHIPU
|
UCO BANK(607066)
|
|
394
|
Salooni
|
HP-02-006-220-00047700/772
(KIHAR)
|
1302006220NRG24051220230643716
|
07/12/2023
|
Uma
|
1302006220WL020331
|
Uma
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909048513
|
|
UMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
395
|
Salooni
|
HP-02-006-220-00047700/934
(KIHAR)
|
1302006220NRG24051220230643717
|
07/12/2023
|
Rajinder Kumar
|
1302006220WL020331
|
Rajinder Kumar
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909048392
|
|
RAJINDER KUMAR S/O BUDHIYA
|
HIMACHAL GRAMIN BANK(607140)
|
|
396
|
Salooni
|
HP-02-006-220-00047800/1063
(KIHAR)
|
1302006220NRG24061220230657296
|
07/12/2023
|
Haseena
|
1302006220WL020698
|
Haseena
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909048735
|
|
HASEENA
|
UCO BANK(607066)
|
|
397
|
Salooni
|
HP-02-006-220-00047800/1071
(KIHAR)
|
1302006220NRG24051220230644124
|
07/12/2023
|
Satya Devi
|
1302006220WL020341
|
Satya Devi
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909048622
|
|
SATYA DEVI D/O JEET SINGH
|
UCO BANK(607066)
|
|
398
|
Salooni
|
HP-02-006-220-00047800/1120
(KIHAR)
|
1302006220NRG24061220230657289
|
07/12/2023
|
Hans Raj Pathania
|
1302006220WL020697
|
Hans Raj Pathania
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909048478
|
|
HANS RAJ PATHANIA S/O RAM KRISHAN PATH
|
HIMACHAL GRAMIN BANK(607140)
|
|
399
|
Salooni
|
HP-02-006-220-00047800/1121
(KIHAR)
|
1302006220NRG24061220230657290
|
07/12/2023
|
Shubhlata
|
1302006220WL020697
|
Shubhlata
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909048724
|
|
SHUBHLATA WO SURJEET
|
UCO BANK(607066)
|
|
400
|
Salooni
|
HP-02-006-220-00047800/1122
(KIHAR)
|
1302006220NRG24061220230657291
|
07/12/2023
|
Babita
|
1302006220WL020697
|
Babita
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909048763
|
|
BABITA DO LAXMI NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
401
|
Salooni
|
HP-02-006-220-00047800/143
(KIHAR)
|
1302006220NRG24061220230657298
|
07/12/2023
|
Bhoto
|
1302006220WL020698
|
Bhoto
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909048575
|
|
BHOTTO BEGUM DO SHAKH MOHD
|
UCO BANK(607066)
|
|
402
|
Salooni
|
HP-02-006-220-00047800/154
(KIHAR)
|
1302006220NRG24061220230657299
|
07/12/2023
|
Jenaba
|
1302006220WL020698
|
Jenaba
|
00462
|
UCBA0001414
|
896
|
896
|
Processed
|
01/02/2024
|
|
9909048574
|
|
ZENBA ZENBA
|
UCO BANK(607066)
|
|
403
|
Salooni
|
HP-02-006-220-00047800/183
(KIHAR)
|
1302006220NRG24061220230657300
|
07/12/2023
|
Fatema
|
1302006220WL020698
|
Fatema
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909048689
|
|
FATMA W/O ABDUL REHMAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
404
|
Salooni
|
HP-02-006-220-00047800/2
(KIHAR)
|
1302006220NRG24051220230644126
|
07/12/2023
|
Babli
|
1302006220WL020341
|
Babli
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909048630
|
|
BABLI
|
UCO BANK(607066)
|
|
405
|
Salooni
|
HP-02-006-220-00047800/209
(KIHAR)
|
1302006220NRG24051220230643817
|
07/12/2023
|
Nama
|
1302006220WL020334
|
Nama
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909048546
|
|
NAM MOHD S/O ATEH MOHD
|
UCO BANK(607066)
|
|
406
|
Salooni
|
HP-02-006-220-00047800/238
(KIHAR)
|
1302006220NRG24051220230643818
|
07/12/2023
|
Nagina
|
1302006220WL020334
|
Nagina
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909048357
|
|
NAGEENA W/O SH MOHD YUSUF
|
UCO BANK(607066)
|
|
407
|
Salooni
|
HP-02-006-220-00047800/26
(KIHAR)
|
1302006220NRG24061220230657301
|
07/12/2023
|
Noor Mohd
|
1302006220WL020698
|
Noor Mohd
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909048852
|
|
NOOR MOHAMMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
Salooni
|
HP-02-006-220-00047800/31
(KIHAR)
|
1302006220NRG24061220230657302
|
07/12/2023
|
Garina
|
1302006220WL020698
|
Garina
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909048517
|
|
JARINA W/O YUSSUF MOHD
|
HIMACHAL GRAMIN BANK(607140)
|
|
409
|
Salooni
|
HP-02-006-220-00047800/358
(KIHAR)
|
1302006220NRG24051220230644127
|
07/12/2023
|
Gur Deep
|
1302006220WL020341
|
Gur Deep
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909048506
|
|
GURDEEP
|
UCO BANK(607066)
|
|
410
|
Salooni
|
HP-02-006-220-00047800/366
(KIHAR)
|
1302006220NRG24061220230657303
|
07/12/2023
|
Ram Jan
|
1302006220WL020698
|
Ram Jan
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909048527
|
|
RAMJAAN SO BASHIR MOHD
|
UCO BANK(607066)
|
|
411
|
Salooni
|
HP-02-006-220-00047800/376
(KIHAR)
|
1302006220NRG24061220230657304
|
07/12/2023
|
Shafi Mohd
|
1302006220WL020698
|
Shafi Mohd
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909048810
|
|
SHAFI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
Salooni
|
HP-02-006-220-00047800/40
(KIHAR)
|
1302006220NRG24051220230643819
|
07/12/2023
|
Kanta
|
1302006220WL020334
|
Kanta
|
00462
|
UCBA0001414
|
896
|
896
|
Processed
|
01/02/2024
|
|
9909048762
|
|
KANTA DEVI W/O JEEV RAM
|
UCO BANK(607066)
|
|
413
|
Salooni
|
HP-02-006-220-00047800/404
(KIHAR)
|
1302006220NRG24051220230644128
|
07/12/2023
|
Kuldeep
|
1302006220WL020341
|
Kuldeep
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909048610
|
|
KULDEEP SINGH
|
UCO BANK(607066)
|
|
414
|
Salooni
|
HP-02-006-220-00047800/408
(KIHAR)
|
1302006220NRG24061220230657305
|
07/12/2023
|
Sakeena
|
1302006220WL020698
|
Sakeena
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909048599
|
|
SAKEENA W/O IQBAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
415
|
Salooni
|
HP-02-006-220-00047800/426
(KIHAR)
|
1302006220NRG24051220230643820
|
07/12/2023
|
Hafija
|
1302006220WL020334
|
Hafija
|
00462
|
UCBA0001414
|
448
|
448
|
Processed
|
01/02/2024
|
|
9909048600
|
|
HAFEEZA W/O SH. MANJOOR MOHD
|
UCO BANK(607066)
|
|
416
|
Salooni
|
HP-02-006-220-00047800/434
(KIHAR)
|
1302006220NRG24061220230657306
|
07/12/2023
|
Hasni
|
1302006220WL020698
|
Hasni
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909048524
|
|
HASANI
|
UCO BANK(607066)
|
|
417
|
Salooni
|
HP-02-006-220-00047800/443
(KIHAR)
|
1302006220NRG24061220230657307
|
07/12/2023
|
Morsa
|
1302006220WL020698
|
Morsa
|
00462
|
UCBA0001414
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9909048545
|
|
MORSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
Salooni
|
HP-02-006-220-00047800/466
(KIHAR)
|
1302006220NRG24051220230643821
|
07/12/2023
|
Geeta Devi
|
1302006220WL020334
|
Geeta Devi
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909048709
|
|
GEETA W/O SH HARI CHAND
|
UCO BANK(607066)
|
|
419
|
Salooni
|
HP-02-006-220-00047800/486
(KIHAR)
|
1302006220NRG24051220230643823
|
07/12/2023
|
Juni
|
1302006220WL020334
|
Juni
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909048760
|
|
JUNI W/O GULZAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
420
|
Salooni
|
HP-02-006-220-00047800/488
(KIHAR)
|
1302006220NRG24051220230643824
|
07/12/2023
|
Ravinderi
|
1302006220WL020334
|
Ravinderi
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909048502
|
|
RAVINDERI W/O SUBHASH CHAND
|
UCO BANK(607066)
|
|
421
|
Salooni
|
HP-02-006-220-00047800/52
(KIHAR)
|
1302006220NRG24051220230643825
|
07/12/2023
|
Shafiya
|
1302006220WL020334
|
Shafiya
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909048489
|
|
SHAFI MOHD S/O AJEEJ
|
UCO BANK(607066)
|
|
422
|
Salooni
|
HP-02-006-220-00047800/525
(KIHAR)
|
1302006220NRG24051220230643826
|
07/12/2023
|
Juna
|
1302006220WL020334
|
Juna
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909048631
|
|
JUNA W/O AYUB
|
UCO BANK(607066)
|
|
423
|
Salooni
|
HP-02-006-220-00047800/657
(KIHAR)
|
1302006220NRG24051220230643827
|
07/12/2023
|
Pushpa Devi
|
1302006220WL020334
|
Pushpa Devi
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909048778
|
|
SUSHPA
|
HIMACHAL GRAMIN BANK(607140)
|
|
424
|
Salooni
|
HP-02-006-220-00047800/700
(KIHAR)
|
1302006220NRG24051220230643828
|
07/12/2023
|
Rajeena
|
1302006220WL020334
|
Rajeena
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909048918
|
|
RAJEENA
|
UCO BANK(607066)
|
|
425
|
Salooni
|
HP-02-006-220-00047800/701
(KIHAR)
|
1302006220NRG24051220230643829
|
07/12/2023
|
Chinto
|
1302006220WL020334
|
Chinto
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909048500
|
|
CHINTO
|
UCO BANK(607066)
|
|
426
|
Salooni
|
HP-02-006-220-00047800/730
(KIHAR)
|
1302006220NRG24051220230644130
|
07/12/2023
|
Seema
|
1302006220WL020341
|
Seema
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909048567
|
|
SEEMA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
427
|
Salooni
|
HP-02-006-220-00047800/773
(KIHAR)
|
1302006220NRG24051220230643830
|
07/12/2023
|
Rajeena Akhater
|
1302006220WL020334
|
Rajeena Akhater
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909048811
|
|
RAZEENA AKHTER
|
HIMACHAL GRAMIN BANK(607140)
|
|
428
|
Salooni
|
HP-02-006-220-00047800/78
(KIHAR)
|
1302006220NRG24051220230643831
|
07/12/2023
|
Fata
|
1302006220WL020334
|
Fata
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909048557
|
|
FATMA W/O SHAFI MOHD.
|
UCO BANK(607066)
|
|
429
|
Salooni
|
HP-02-006-220-00047800/815
(KIHAR)
|
1302006220NRG24051220230643832
|
07/12/2023
|
Hanifa
|
1302006220WL020334
|
Hanifa
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909048624
|
|
HANIFA
|
HIMACHAL GRAMIN BANK(607140)
|
|
430
|
Salooni
|
HP-02-006-220-00047800/824
(KIHAR)
|
1302006220NRG24051220230643833
|
07/12/2023
|
Binta
|
1302006220WL020334
|
Binta
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909048627
|
|
BINTA
|
UCO BANK(607066)
|
|
431
|
Salooni
|
HP-02-006-220-00047800/836
(KIHAR)
|
1302006220NRG24051220230643834
|
07/12/2023
|
Madhubala
|
1302006220WL020334
|
Madhubala
|
00462
|
UCBA0001414
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909048212
|
|
MADHU BALA D/O DINA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
432
|
Salooni
|
HP-02-006-220-00047800/843
(KIHAR)
|
1302006220NRG24051220230644131
|
07/12/2023
|
Sarita Devi
|
1302006220WL020341
|
Sarita Devi
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909048518
|
|
SATYA DEVI
|
UCO BANK(607066)
|
|
433
|
Salooni
|
HP-02-006-220-00047800/852
(KIHAR)
|
1302006220NRG24051220230643835
|
07/12/2023
|
Shameem
|
1302006220WL020334
|
Shameem
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909048681
|
|
SHAMEEM W/O SH MUBARAK
|
UCO BANK(607066)
|
|
434
|
Salooni
|
HP-02-006-220-00047800/854
(KIHAR)
|
1302006220NRG24061220230657308
|
07/12/2023
|
Shah Begam
|
1302006220WL020698
|
Shah Begam
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909048354
|
|
SHAH BEGUM
|
UCO BANK(607066)
|
|
435
|
Salooni
|
HP-02-006-220-00047800/884
(KIHAR)
|
1302006220NRG24061220230657309
|
07/12/2023
|
Zakir Hussain
|
1302006220WL020698
|
Zakir Hussain
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909048668
|
|
ZAKIR HUSSAIN S/O SAMUD
|
UCO BANK(607066)
|
|
436
|
Salooni
|
HP-02-006-220-00047800/886
(KIHAR)
|
1302006220NRG24051220230643836
|
07/12/2023
|
Nisha devi
|
1302006220WL020334
|
Nisha devi
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909048663
|
|
NISHA KUMARI W/O RAKESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
437
|
Salooni
|
HP-02-006-220-00047800/889
(KIHAR)
|
1302006220NRG24061220230657311
|
07/12/2023
|
Chhima
|
1302006220WL020698
|
Chhima
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909048769
|
|
CHHIMA WO ASHRAF
|
UCO BANK(607066)
|
|
438
|
Salooni
|
HP-02-006-220-00047800/890
(KIHAR)
|
1302006220NRG24061220230657312
|
07/12/2023
|
Balgeej
|
1302006220WL020698
|
Balgeej
|
00462
|
UCBA0001414
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9909048717
|
|
BALGEEJ BEGAM
|
UCO BANK(607066)
|
|
439
|
Salooni
|
HP-02-006-220-00047800/941
(KIHAR)
|
1302006220NRG24051220230643838
|
07/12/2023
|
Anil
|
1302006220WL020334
|
Anil
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909048618
|
|
ANIL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
440
|
Salooni
|
HP-02-006-220-00048900/101
(KIHAR)
|
1302006220NRG24051220230643841
|
07/12/2023
|
Viyaso
|
1302006220WL020334
|
Viyaso
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909048528
|
|
BYASO BYASO
|
UCO BANK(607066)
|
|
441
|
Salooni
|
HP-02-006-220-00048900/1018
(KIHAR)
|
1302006220NRG24051220230643844
|
07/12/2023
|
Naseema
|
1302006220WL020334
|
Naseema
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909048522
|
|
NASIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
442
|
Salooni
|
HP-02-006-220-00048900/103
(KIHAR)
|
1302006220NRG24051220230643845
|
07/12/2023
|
Nar Singh
|
1302006220WL020334
|
Nar Singh
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909048529
|
|
NAR SINGH S/O JYOTI
|
UCO BANK(607066)
|
|
443
|
Salooni
|
HP-02-006-220-00048900/104
(KIHAR)
|
1302006220NRG24051220230643989
|
07/12/2023
|
Bhagni
|
1302006220WL020337
|
Bhagni
|
00462
|
UCBA0001414
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909048187
|
|
BHAGANEE W/O HAR DIYAL
|
UCO BANK(607066)
|
|
444
|
Salooni
|
HP-02-006-220-00048900/107
(KIHAR)
|
1302006220NRG24051220230643990
|
07/12/2023
|
Pano
|
1302006220WL020337
|
Pano
|
00462
|
UCBA0001414
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909048714
|
|
PANO W/O HARIYA RAM
|
UCO BANK(607066)
|
|
445
|
Salooni
|
HP-02-006-220-00048900/1123
(KIHAR)
|
1302006220NRG24061220230657435
|
07/12/2023
|
Shalina
|
1302006220WL020704
|
Shalina
|
00462
|
UCBA0001414
|
448
|
448
|
Processed
|
01/02/2024
|
|
9909048716
|
|
SHALINA DO MEHBOOB
|
UCO BANK(607066)
|
|
446
|
Salooni
|
HP-02-006-220-00048900/139
(KIHAR)
|
1302006220NRG24061220230657437
|
07/12/2023
|
Deen Mohd
|
1302006220WL020704
|
Deen Mohd
|
00462
|
UCBA0001414
|
448
|
448
|
Processed
|
01/02/2024
|
|
9909048531
|
|
DEEN MOHD
|
UCO BANK(607066)
|
|
447
|
Salooni
|
HP-02-006-220-00048900/156
(KIHAR)
|
1302006220NRG24051220230643846
|
07/12/2023
|
Ate Mohd
|
1302006220WL020334
|
Ate Mohd
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909048541
|
|
ATAY MUHAMMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
Salooni
|
HP-02-006-220-00048900/204
(KIHAR)
|
1302006220NRG24051220230643848
|
07/12/2023
|
Chuddi
|
1302006220WL020334
|
Chuddi
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909048532
|
|
CHUHARI
|
UCO BANK(607066)
|
|
449
|
Salooni
|
HP-02-006-220-00048900/226
(KIHAR)
|
1302006220NRG24051220230643991
|
07/12/2023
|
Simlo
|
1302006220WL020337
|
Simlo
|
00462
|
UCBA0001414
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909048790
|
|
SIMLO DEVI
|
UCO BANK(607066)
|
|
450
|
Salooni
|
HP-02-006-220-00048900/233
(KIHAR)
|
1302006220NRG24051220230643849
|
07/12/2023
|
Ramesh
|
1302006220WL020334
|
Ramesh
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909048530
|
|
RAMESH KUMAR
|
UCO BANK(607066)
|
|
451
|
Salooni
|
HP-02-006-220-00048900/247
(KIHAR)
|
1302006220NRG24051220230643850
|
07/12/2023
|
Sharif Mohd
|
1302006220WL020334
|
Sharif Mohd
|
00462
|
UCBA0001414
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909048499
|
|
SHAREEF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
Salooni
|
HP-02-006-220-00048900/249
(KIHAR)
|
1302006220NRG24061220230657438
|
07/12/2023
|
Aashi
|
1302006220WL020704
|
Aashi
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909048534
|
|
ARSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
Salooni
|
HP-02-006-220-00048900/253
(KIHAR)
|
1302006220NRG24061220230657439
|
07/12/2023
|
Aarsha
|
1302006220WL020704
|
Aarsha
|
00462
|
UCBA0001414
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909048539
|
|
ARSHA W/O SHAFI
|
UCO BANK(607066)
|
|
454
|
Salooni
|
HP-02-006-220-00048900/254
(KIHAR)
|
1302006220NRG24051220230643852
|
07/12/2023
|
Rafik
|
1302006220WL020334
|
Rafik
|
00462
|
UCBA0001414
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909048533
|
|
RAFEAK
|
UCO BANK(607066)
|
|
455
|
Salooni
|
HP-02-006-220-00048900/255
(KIHAR)
|
1302006220NRG24061220230657440
|
07/12/2023
|
Hanifa
|
1302006220WL020704
|
Hanifa
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909048561
|
|
HANIFA W/O LATIF MOHD
|
UCO BANK(607066)
|
|
456
|
Salooni
|
HP-02-006-220-00048900/266
(KIHAR)
|
1302006220NRG24051220230643853
|
07/12/2023
|
Marima
|
1302006220WL020334
|
Marima
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909048540
|
|
MARIMA W/O GUL MOHD.
|
UCO BANK(607066)
|
|
457
|
Salooni
|
HP-02-006-220-00048900/283
(KIHAR)
|
1302006220NRG24051220230643992
|
07/12/2023
|
Gorkhi
|
1302006220WL020337
|
Gorkhi
|
00462
|
UCBA0001414
|
448
|
448
|
Processed
|
01/02/2024
|
|
9909048556
|
|
GORKHI
|
UCO BANK(607066)
|
|
458
|
Salooni
|
HP-02-006-220-00048900/284
(KIHAR)
|
1302006220NRG24051220230643993
|
07/12/2023
|
Achhri
|
1302006220WL020337
|
Achhri
|
00462
|
UCBA0001414
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909048204
|
|
ACHHARI
|
UCO BANK(607066)
|
|
459
|
Salooni
|
HP-02-006-220-00048900/286
(KIHAR)
|
1302006220NRG24051220230643994
|
07/12/2023
|
Devki
|
1302006220WL020337
|
Devki
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909048538
|
|
DEVKU
|
UCO BANK(607066)
|
|
460
|
Salooni
|
HP-02-006-220-00048900/289
(KIHAR)
|
1302006220NRG24051220230643855
|
07/12/2023
|
Mukesh
|
1302006220WL020334
|
Mukesh
|
00462
|
UCBA0001414
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9909048620
|
|
MUKESH S/O BIRJU
|
UCO BANK(607066)
|
|
461
|
Salooni
|
HP-02-006-220-00048900/290
(KIHAR)
|
1302006220NRG24051220230643995
|
07/12/2023
|
Pacho
|
1302006220WL020337
|
Pacho
|
00462
|
UCBA0001414
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909048543
|
|
PACHHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
462
|
Salooni
|
HP-02-006-220-00048900/326
(KIHAR)
|
1302006220NRG24061220230657441
|
07/12/2023
|
Larga
|
1302006220WL020704
|
Larga
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
01/02/2024
|
|
9909048494
|
|
LARJA S/O SH CHUHADU
|
HIMACHAL GRAMIN BANK(607140)
|
|
463
|
Salooni
|
HP-02-006-220-00048900/335
(KIHAR)
|
1302006220NRG24061220230657442
|
07/12/2023
|
Maya
|
1302006220WL020704
|
Maya
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909048910
|
|
MAYA WO OM PARKASH
|
UCO BANK(607066)
|
|
464
|
Salooni
|
HP-02-006-220-00048900/342
(KIHAR)
|
1302006220NRG24051220230643856
|
07/12/2023
|
Yakub
|
1302006220WL020334
|
Yakub
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909048542
|
|
YAKOOB S/O NOR MOHD
|
UCO BANK(607066)
|
|
465
|
Salooni
|
HP-02-006-220-00048900/343
(KIHAR)
|
1302006220NRG24051220230643857
|
07/12/2023
|
Seema
|
1302006220WL020334
|
Seema
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909048772
|
|
SEEMA W/O GULAM HUSSAIN
|
UCO BANK(607066)
|
|
466
|
Salooni
|
HP-02-006-220-00048900/344
(KIHAR)
|
1302006220NRG24051220230643858
|
07/12/2023
|
Husana
|
1302006220WL020334
|
Husana
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
01/02/2024
|
|
9909048488
|
|
HUSSAINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
467
|
Salooni
|
HP-02-006-220-00048900/350
(KIHAR)
|
1302006220NRG24061220230657443
|
07/12/2023
|
Chen Lal
|
1302006220WL020704
|
Chen Lal
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
01/02/2024
|
|
9909048535
|
|
CHAIN LAL S/O MOOL RAJ
|
UCO BANK(607066)
|
|
468
|
Salooni
|
HP-02-006-220-00048900/383
(KIHAR)
|
1302006220NRG24051220230643859
|
07/12/2023
|
Veena
|
1302006220WL020334
|
Veena
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909048213
|
|
VEENA DEVI
|
UCO BANK(607066)
|
|
469
|
Salooni
|
HP-02-006-220-00048900/422
(KIHAR)
|
1302006220NRG24051220230643996
|
07/12/2023
|
Dobhi
|
1302006220WL020337
|
Dobhi
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909048629
|
|
DHOBI
|
UCO BANK(607066)
|
|
470
|
Salooni
|
HP-02-006-220-00048900/423
(KIHAR)
|
1302006220NRG24051220230643860
|
07/12/2023
|
Manjur
|
1302006220WL020334
|
Manjur
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909048577
|
|
MANJUR
|
UCO BANK(607066)
|
|
471
|
Salooni
|
HP-02-006-220-00048900/452
(KIHAR)
|
1302006220NRG24051220230643862
|
07/12/2023
|
Kamer Deen
|
1302006220WL020334
|
Kamer Deen
|
00462
|
UCBA0001414
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909048869
|
|
KAMAR DEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
472
|
Salooni
|
HP-02-006-220-00048900/467
(KIHAR)
|
1302006220NRG24061220230657444
|
07/12/2023
|
Desh Raj
|
1302006220WL020704
|
Desh Raj
|
00462
|
UCBA0001414
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9909048598
|
|
DESH RAJ S/O BACCHAN SINGH
|
UCO BANK(607066)
|
|
473
|
Salooni
|
HP-02-006-220-00048900/492
(KIHAR)
|
1302006220NRG24051220230643863
|
07/12/2023
|
Ramjan
|
1302006220WL020334
|
Ramjan
|
00462
|
UCBA0001414
|
672
|
672
|
Processed
|
01/02/2024
|
|
9909048578
|
|
RAMJAN
|
UCO BANK(607066)
|
|
474
|
Salooni
|
HP-02-006-220-00048900/551
(KIHAR)
|
1302006220NRG24061220230657445
|
07/12/2023
|
Sharifa
|
1302006220WL020704
|
Sharifa
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909048345
|
|
SHARIF MOHD
|
UCO BANK(607066)
|
|
475
|
Salooni
|
HP-02-006-220-00048900/596
(KIHAR)
|
1302006220NRG24051220230643997
|
07/12/2023
|
Naro Devi
|
1302006220WL020337
|
Naro Devi
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
01/02/2024
|
|
9909048849
|
|
NARO DEVI W/O LACCHO RAM
|
UCO BANK(607066)
|
|
476
|
Salooni
|
HP-02-006-220-00048900/602
(KIHAR)
|
1302006220NRG24061220230657446
|
07/12/2023
|
Viyas Dev
|
1302006220WL020704
|
Viyas Dev
|
00462
|
UCBA0001414
|
448
|
448
|
Processed
|
01/02/2024
|
|
9909048537
|
|
BIAS DEV S/O MOOLRAJ
|
UCO BANK(607066)
|
|
477
|
Salooni
|
HP-02-006-220-00048900/610
(KIHAR)
|
1302006220NRG24061220230657447
|
07/12/2023
|
Rekha Devi
|
1302006220WL020704
|
Rekha Devi
|
00462
|
UCBA0001414
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909048812
|
|
REKHA DEVI WO UTTAM CHAND
|
UCO BANK(607066)
|
|
478
|
Salooni
|
HP-02-006-220-00048900/623
(KIHAR)
|
1302006220NRG24061220230657448
|
07/12/2023
|
Premo
|
1302006220WL020704
|
Premo
|
00462
|
UCBA0001414
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909048853
|
|
PREMO D/O CHATIRO
|
UCO BANK(607066)
|
|
479
|
Salooni
|
HP-02-006-220-00048900/627
(KIHAR)
|
1302006220NRG24061220230657449
|
07/12/2023
|
Sher Singh
|
1302006220WL020704
|
Sher Singh
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909048498
|
|
SHER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
480
|
Salooni
|
HP-02-006-220-00048900/641
(KIHAR)
|
1302006220NRG24051220230644143
|
07/12/2023
|
Subash Chand
|
1302006220WL020341
|
Subash Chand
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909048749
|
|
SUBHASH CHAND S/O MAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
481
|
Salooni
|
HP-02-006-220-00048900/644
(KIHAR)
|
1302006220NRG24061220230657450
|
07/12/2023
|
Anju Devi
|
1302006220WL020704
|
Anju Devi
|
00462
|
UCBA0001414
|
672
|
672
|
Processed
|
01/02/2024
|
|
9909048601
|
|
ANJU DEVI
|
UCO BANK(607066)
|
|
482
|
Salooni
|
HP-02-006-220-00048900/653
(KIHAR)
|
1302006220NRG24051220230644002
|
07/12/2023
|
Nichnu
|
1302006220WL020337
|
Nichnu
|
00462
|
UCBA0001414
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909048809
|
|
NICCHNU WO DES RAJ
|
UCO BANK(607066)
|
|
483
|
Salooni
|
HP-02-006-220-00048900/661
(KIHAR)
|
1302006220NRG24051220230644144
|
07/12/2023
|
Kunta Devi
|
1302006220WL020341
|
Kunta Devi
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909048281
|
|
KUNTA W/O PAWAN KUMAR
|
UCO BANK(607066)
|
|
484
|
Salooni
|
HP-02-006-220-00048900/682
(KIHAR)
|
1302006220NRG24061220230657451
|
07/12/2023
|
Singh Ram
|
1302006220WL020704
|
Singh Ram
|
00462
|
UCBA0001414
|
896
|
896
|
Processed
|
01/02/2024
|
|
9909048536
|
|
SINGH RAM SO HOSHIARU
|
UCO BANK(607066)
|
|
485
|
Salooni
|
HP-02-006-220-00048900/734
(KIHAR)
|
1302006220NRG24051220230643864
|
07/12/2023
|
Naren Singh
|
1302006220WL020334
|
Naren Singh
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909048808
|
|
NARAIN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
486
|
Salooni
|
HP-02-006-220-00048900/740
(KIHAR)
|
1302006220NRG24051220230643865
|
07/12/2023
|
Achari
|
1302006220WL020334
|
Achari
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909048816
|
|
ACCHARI
|
UCO BANK(607066)
|
|
487
|
Salooni
|
HP-02-006-220-00048900/761
(KIHAR)
|
1302006220NRG24051220230643866
|
07/12/2023
|
Keso
|
1302006220WL020334
|
Keso
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909048862
|
|
KESHO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
488
|
Salooni
|
HP-02-006-220-00048900/768
(KIHAR)
|
1302006220NRG24051220230643868
|
07/12/2023
|
Surmi
|
1302006220WL020334
|
Surmi
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909048705
|
|
SURMEE W/O BADRI
|
UCO BANK(607066)
|
|
489
|
Salooni
|
HP-02-006-220-00048900/834
(KIHAR)
|
1302006220NRG24061220230657452
|
07/12/2023
|
Gul Mohd
|
1302006220WL020704
|
Gul Mohd
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909048203
|
|
GUL MOHD S/O ANBAR
|
UCO BANK(607066)
|
|
490
|
Salooni
|
HP-02-006-220-00048900/877
(KIHAR)
|
1302006220NRG24051220230644004
|
07/12/2023
|
Dakhu
|
1302006220WL020337
|
Dakhu
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909048672
|
|
DAKHU
|
UCO BANK(607066)
|
|
491
|
Salooni
|
HP-02-006-220-00049000/191
(KIHAR)
|
1302006220NRG24061220230657456
|
07/12/2023
|
Bag Mohd
|
1302006220WL020704
|
Bag Mohd
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909048337
|
|
BEG MOHD. S/O SH. GULAM MOHD.
|
UCO BANK(607066)
|
|
492
|
Salooni
|
HP-02-006-220-00049000/191
(KIHAR)
|
1302006220NRG24061220230657457
|
07/12/2023
|
Salima
|
1302006220WL020704
|
Salima
|
00462
|
UCBA0001414
|
672
|
672
|
Processed
|
01/02/2024
|
|
9909048794
|
|
SALEEMA W/O SH. BEG MOHD.
|
UCO BANK(607066)
|
|
493
|
Salooni
|
HP-02-006-220-00049000/194
(KIHAR)
|
1302006220NRG24061220230657458
|
07/12/2023
|
Karim
|
1302006220WL020704
|
Karim
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909048857
|
|
KAREEM
|
UCO BANK(607066)
|
|
494
|
Salooni
|
HP-02-006-220-00049000/197
(KIHAR)
|
1302006220NRG24061220230657459
|
07/12/2023
|
Sumtra
|
1302006220WL020704
|
Sumtra
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909048613
|
|
SUMITRA W/O HARI CHAND
|
UCO BANK(607066)
|
|
495
|
Salooni
|
HP-02-006-220-00049000/246
(KIHAR)
|
1302006220NRG24061220230657460
|
07/12/2023
|
Nor Deen
|
1302006220WL020704
|
Nor Deen
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909048436
|
|
NOORDEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
496
|
Salooni
|
HP-02-006-220-00049000/257
(KIHAR)
|
1302006220NRG24051220230643874
|
07/12/2023
|
Hanif
|
1302006220WL020334
|
Hanif
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909048576
|
|
HANIF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
497
|
Salooni
|
HP-02-006-220-00049000/546
(KIHAR)
|
1302006220NRG24051220230643878
|
07/12/2023
|
Veena
|
1302006220WL020334
|
Veena
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909048815
|
|
VEENA
|
HIMACHAL GRAMIN BANK(607140)
|
|
498
|
Salooni
|
HP-02-006-220-00049000/572
(KIHAR)
|
1302006220NRG24061220230657461
|
07/12/2023
|
Taj Deen
|
1302006220WL020704
|
Taj Deen
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909048814
|
|
TAJ DEEN
|
UCO BANK(607066)
|
|
499
|
Salooni
|
HP-02-006-220-00049000/593
(KIHAR)
|
1302006220NRG24051220230643880
|
07/12/2023
|
Dogri
|
1302006220WL020334
|
Dogri
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909048555
|
|
DOGRI
|
UCO BANK(607066)
|
|
500
|
Salooni
|
HP-02-006-220-00049000/597
(KIHAR)
|
1302006220NRG24051220230643881
|
07/12/2023
|
Bindro ram
|
1302006220WL020334
|
Bindro ram
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909048899
|
|
BINDRO RAM & NEELAM
|
UCO BANK(607066)
|
|
501
|
Salooni
|
HP-02-006-220-00049000/788
(KIHAR)
|
1302006220NRG24061220230657462
|
07/12/2023
|
Raveena
|
1302006220WL020704
|
Raveena
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909048562
|
|
RAVEENA
|
UCO BANK(607066)
|
|
502
|
Salooni
|
HP-02-006-220-00050200/5
(KIHAR)
|
1302006220NRG24051220230643884
|
07/12/2023
|
Madho Ram
|
1302006220WL020334
|
Madho Ram
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909048688
|
|
MADHO RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
503
|
Salooni
|
HP-02-006-220-00050200/736
(KIHAR)
|
1302006220NRG24051220230643886
|
07/12/2023
|
Bhilo Ram
|
1302006220WL020334
|
Bhilo Ram
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909048606
|
|
BHEELO RAM
|
UCO BANK(607066)
|
|
504
|
Salooni
|
HP-02-006-220-00050200/736
(KIHAR)
|
1302006220NRG24051220230643885
|
07/12/2023
|
Seema
|
1302006220WL020334
|
Seema
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909048568
|
|
KUMARI SEEMA
|
UCO BANK(607066)
|
|
505
|
Salooni
|
HP-02-006-220-00050200/875
(KIHAR)
|
1302006220NRG24051220230643888
|
07/12/2023
|
Babeena Begam
|
1302006220WL020334
|
Babeena Begam
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909048356
|
|
BABEENA BEGAM W/O SHOKAT MOHD
|
UCO BANK(607066)
|
|
506
|
Salooni
|
HP-02-006-220-00050200/875
(KIHAR)
|
1302006220NRG24051220230643887
|
07/12/2023
|
Shokat Mohd
|
1302006220WL020334
|
Shokat Mohd
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909048917
|
|
SHOKAT MOHD
|
UCO BANK(607066)
|
|
507
|
Salooni
|
HP-02-006-222-00053900/437
(LANOT)
|
1302006222NRG24051220230645574
|
07/12/2023
|
Lata
|
1302006222WL020372
|
Lata
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909048560
|
|
LATA D/O MAAN SINGH
|
UCO BANK(607066)
|
|
508
|
Salooni
|
HP-02-006-233-00045800/1026
(SANOOH)
|
1302006233NRG24061220230658343
|
07/12/2023
|
PAWAN KUMAR
|
1302006233WL020729
|
PAWAN KUMAR
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909048563
|
|
PAWAN KUMAR
|
UCO BANK(607066)
|
|
509
|
Salooni
|
HP-02-006-233-00045800/1089
(SANOOH)
|
1302006233NRG24061220230658344
|
07/12/2023
|
LALITA DEVI
|
1302006233WL020729
|
LALITA DEVI
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909048673
|
|
LALITA DEVI WOF OM PRAKASH
|
UCO BANK(607066)
|
|
510
|
Salooni
|
HP-02-006-233-00045800/1188
(SANOOH)
|
1302006233NRG24051220230643539
|
07/12/2023
|
Jeevan
|
1302006233WL020327
|
Jeevan
|
00462
|
UCBA0001414
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909048155
|
|
JEEVAN S/O KISHU RAM
|
UCO BANK(607066)
|
|
511
|
Salooni
|
HP-02-006-233-00045800/1286
(SANOOH)
|
1302006233NRG24061220230658348
|
07/12/2023
|
Anju
|
1302006233WL020729
|
Anju
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909048437
|
|
ANJU D/O CHINALU RAM
|
UCO BANK(607066)
|
|
512
|
Salooni
|
HP-02-006-233-00045800/1310
(SANOOH)
|
1302006233NRG24061220230658349
|
07/12/2023
|
Anita Devi
|
1302006233WL020729
|
Anita Devi
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909048570
|
|
ANITA DEVI
|
UCO BANK(607066)
|
|
513
|
Salooni
|
HP-02-006-233-00045800/1352
(SANOOH)
|
1302006233NRG24061220230658350
|
07/12/2023
|
Savitri
|
1302006233WL020729
|
Savitri
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909048729
|
|
SAVITRI
|
HIMACHAL GRAMIN BANK(607140)
|
|
514
|
Salooni
|
HP-02-006-233-00045800/1353
(SANOOH)
|
1302006233NRG24051220230643541
|
07/12/2023
|
Jaram Singh
|
1302006233WL020327
|
Jaram Singh
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909048617
|
|
JARAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
515
|
Salooni
|
HP-02-006-233-00045800/1415
(SANOOH)
|
1302006233NRG24061220230658352
|
07/12/2023
|
Joginder
|
1302006233WL020729
|
Joginder
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909048549
|
|
JOGINDER S/O CHAIN SINGH
|
UCO BANK(607066)
|
|
516
|
Salooni
|
HP-02-006-233-00045800/1434
(SANOOH)
|
1302006233NRG24061220230658354
|
07/12/2023
|
Babli
|
1302006233WL020729
|
Babli
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909048733
|
|
BABLI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
517
|
Salooni
|
HP-02-006-233-00045800/19
(SANOOH)
|
1302006233NRG24061220230658355
|
07/12/2023
|
GORKHI DEVI
|
1302006233WL020729
|
GORKHI DEVI
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909048758
|
|
GORKHI W/O PUNNU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
518
|
Salooni
|
HP-02-006-233-00045800/29
(SANOOH)
|
1302006233NRG24051220230643546
|
07/12/2023
|
Chenchlo
|
1302006233WL020327
|
Chenchlo
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909048756
|
|
CHANCHALO
|
UCO BANK(607066)
|
|
519
|
Salooni
|
HP-02-006-233-00045800/341
(SANOOH)
|
1302006233NRG24051220230645901
|
07/12/2023
|
Singh
|
1302006233WL020374
|
Singh
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909048512
|
|
SINGH
|
UCO BANK(607066)
|
|
520
|
Salooni
|
HP-02-006-233-00045800/350
(SANOOH)
|
1302006233NRG24051220230643547
|
07/12/2023
|
Ghinder Singh
|
1302006233WL020327
|
Ghinder Singh
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909048491
|
|
GHINDER SINGH
|
UCO BANK(607066)
|
|
521
|
Salooni
|
HP-02-006-233-00045800/4
(SANOOH)
|
1302006233NRG24051220230645902
|
07/12/2023
|
CHATRO RAM
|
1302006233WL020374
|
CHATRO RAM
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909048900
|
|
CHATRO RAM
|
UCO BANK(607066)
|
|
522
|
Salooni
|
HP-02-006-233-00045800/46
(SANOOH)
|
1302006233NRG24051220230643550
|
07/12/2023
|
CHUHRU RAM
|
1302006233WL020327
|
CHUHRU RAM
|
00462
|
UCBA0001414
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909048792
|
|
CHUHRU RAM SO RAGHU RAM
|
UCO BANK(607066)
|
|
523
|
Salooni
|
HP-02-006-233-00045800/48
(SANOOH)
|
1302006233NRG24051220230645903
|
07/12/2023
|
Bhagnu
|
1302006233WL020374
|
Bhagnu
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909048640
|
|
BHANGNU SO PANCHHI
|
UCO BANK(607066)
|
|
524
|
Salooni
|
HP-02-006-233-00045800/48
(SANOOH)
|
1302006233NRG24051220230645904
|
07/12/2023
|
Haro
|
1302006233WL020374
|
Haro
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909048637
|
|
HARO W/O SH. BHAGNU
|
UCO BANK(607066)
|
|
525
|
Salooni
|
HP-02-006-233-00045800/49
(SANOOH)
|
1302006233NRG24051220230645905
|
07/12/2023
|
Pushpa
|
1302006233WL020374
|
Pushpa
|
00462
|
UCBA0001414
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909048657
|
|
PUSHPA DEVI
|
UCO BANK(607066)
|
|
526
|
Salooni
|
HP-02-006-233-00045800/494
(SANOOH)
|
1302006233NRG24061220230658356
|
07/12/2023
|
Sillo
|
1302006233WL020729
|
Sillo
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909048658
|
|
SILLO WO HANS RAJ
|
UCO BANK(607066)
|
|
527
|
Salooni
|
HP-02-006-233-00045800/502
(SANOOH)
|
1302006233NRG24061220230658357
|
07/12/2023
|
BEENA DEVI
|
1302006233WL020729
|
BEENA DEVI
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909048680
|
|
BEENA DEVI W/O JAI SINGH
|
UCO BANK(607066)
|
|
528
|
Salooni
|
HP-02-006-233-00045800/524
(SANOOH)
|
1302006233NRG24051220230645906
|
07/12/2023
|
Bainsu Ram
|
1302006233WL020374
|
Bainsu Ram
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909048708
|
|
BAINSU RAM
|
UCO BANK(607066)
|
|
529
|
Salooni
|
HP-02-006-233-00045800/524
(SANOOH)
|
1302006233NRG24051220230645907
|
07/12/2023
|
Geeta Devi
|
1302006233WL020374
|
Geeta Devi
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909048619
|
|
GEETA DEVI WO BAINSU RAM
|
UCO BANK(607066)
|
|
530
|
Salooni
|
HP-02-006-233-00045800/529
(SANOOH)
|
1302006233NRG24061220230658358
|
07/12/2023
|
REKHA
|
1302006233WL020729
|
REKHA
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909048358
|
|
REKHA W/O BINDRO
|
UCO BANK(607066)
|
|
531
|
Salooni
|
HP-02-006-233-00045800/596
(SANOOH)
|
1302006233NRG24051220230645908
|
07/12/2023
|
Ramesh Chand
|
1302006233WL020374
|
Ramesh Chand
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909048435
|
|
RAMESH
|
UCO BANK(607066)
|
|
532
|
Salooni
|
HP-02-006-233-00045800/639
(SANOOH)
|
1302006233NRG24051220230645909
|
07/12/2023
|
Geeta
|
1302006233WL020374
|
Geeta
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909048581
|
|
GEETA DEVI W/O RATO RAM
|
UCO BANK(607066)
|
|
533
|
Salooni
|
HP-02-006-233-00045800/656
(SANOOH)
|
1302006233NRG24061220230658359
|
07/12/2023
|
Anita
|
1302006233WL020729
|
Anita
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909048906
|
|
ANITA W/O TEK CHAND
|
UCO BANK(607066)
|
|
534
|
Salooni
|
HP-02-006-233-00045800/7
(SANOOH)
|
1302006233NRG24051220230645911
|
07/12/2023
|
Mahinder Singh
|
1302006233WL020374
|
Mahinder Singh
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909048707
|
|
MAHINDER SINGH S/O BAINSU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
535
|
Salooni
|
HP-02-006-233-00045800/82
(SANOOH)
|
1302006233NRG24051220230645913
|
07/12/2023
|
Bhanu
|
1302006233WL020374
|
Bhanu
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909048804
|
|
BHANO
|
HIMACHAL GRAMIN BANK(607140)
|
|
536
|
Salooni
|
HP-02-006-233-00045800/839
(SANOOH)
|
1302006233NRG24051220230645914
|
07/12/2023
|
Ashok
|
1302006233WL020374
|
Ashok
|
00462
|
UCBA0001414
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909048170
|
|
ASHOK
|
UCO BANK(607066)
|
|
537
|
Salooni
|
HP-02-006-233-00045800/886
(SANOOH)
|
1302006233NRG24061220230658361
|
07/12/2023
|
Seema
|
1302006233WL020729
|
Seema
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909048840
|
|
SEEMA DEVI W/O RAVINDER UMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
538
|
Salooni
|
HP-02-006-233-00045800/888
(SANOOH)
|
1302006233NRG24051220230643551
|
07/12/2023
|
Ghinder Singh
|
1302006233WL020327
|
Ghinder Singh
|
00462
|
UCBA0001414
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909048879
|
|
GHINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
539
|
Salooni
|
HP-02-006-233-00045800/891
(SANOOH)
|
1302006233NRG24051220230645915
|
07/12/2023
|
Beena Devi
|
1302006233WL020374
|
Beena Devi
|
00462
|
UCBA0001414
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909048674
|
|
BEENA
|
UCO BANK(607066)
|
|
540
|
Salooni
|
HP-02-006-233-00045800/99
(SANOOH)
|
1302006233NRG24051220230643552
|
07/12/2023
|
Maina
|
1302006233WL020327
|
Maina
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909048903
|
|
MAINA WO HEM RAJ
|
UCO BANK(607066)
|
|
541
|
Salooni
|
HP-02-006-233-00046000/1077
(SANOOH)
|
1302006233NRG24051220230646481
|
07/12/2023
|
Champa Devi
|
1302006233WL020378
|
Champa Devi
|
00462
|
UCBA0001414
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909048623
|
|
CHAMPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
542
|
Salooni
|
HP-02-006-233-00046000/1096
(SANOOH)
|
1302006233NRG24051220230643487
|
07/12/2023
|
Hari Ram
|
1302006233WL020326
|
Hari Ram
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909048621
|
|
HARI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
543
|
Salooni
|
HP-02-006-233-00046000/1142
(SANOOH)
|
1302006233NRG24051220230643249
|
07/12/2023
|
Archna Kumari
|
1302006233WL020325
|
Archna Kumari
|
00462
|
UCBA0001414
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9909048720
|
|
ARCHNA KUMARI
|
UCO BANK(607066)
|
|
544
|
Salooni
|
HP-02-006-233-00046000/1373
(SANOOH)
|
1302006233NRG24051220230643250
|
07/12/2023
|
Narain Singh
|
1302006233WL020325
|
Narain Singh
|
00462
|
UCBA0001414
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9909048666
|
|
NARIAN SINGH
|
UCO BANK(607066)
|
|
545
|
Salooni
|
HP-02-006-233-00046000/212
(SANOOH)
|
1302006233NRG24051220230646483
|
07/12/2023
|
Uma Devi
|
1302006233WL020378
|
Uma Devi
|
00462
|
UCBA0001414
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909048850
|
|
UMA DEVI W/O OM PRAKASH
|
UCO BANK(607066)
|
|
546
|
Salooni
|
HP-02-006-233-00046000/214
(SANOOH)
|
1302006233NRG24051220230646484
|
07/12/2023
|
Ghinder Singh
|
1302006233WL020378
|
Ghinder Singh
|
00462
|
UCBA0001414
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9909048870
|
|
GHINDER SINGH
|
UCO BANK(607066)
|
|
547
|
Salooni
|
HP-02-006-233-00046000/251
(SANOOH)
|
1302006233NRG24051220230643251
|
07/12/2023
|
Ramesh Chand
|
1302006233WL020325
|
Ramesh Chand
|
00462
|
UCBA0001414
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9909048583
|
|
RAMESH CHAND S/O UDHO RAM
|
UCO BANK(607066)
|
|
548
|
Salooni
|
HP-02-006-233-00046000/252
(SANOOH)
|
1302006233NRG24051220230643252
|
07/12/2023
|
Pano Devi
|
1302006233WL020325
|
Pano Devi
|
00462
|
UCBA0001414
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9909048786
|
|
PANO DEVI W/O UDHO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
549
|
Salooni
|
HP-02-006-233-00046000/261
(SANOOH)
|
1302006233NRG24051220230643253
|
07/12/2023
|
Chameli
|
1302006233WL020325
|
Chameli
|
00462
|
UCBA0001414
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9909048348
|
|
CHAMELI W/O SH BRIJ LAL
|
UCO BANK(607066)
|
|
550
|
Salooni
|
HP-02-006-233-00046000/262
(SANOOH)
|
1302006233NRG24051220230643254
|
07/12/2023
|
Beena Devi
|
1302006233WL020325
|
Beena Devi
|
00462
|
UCBA0001414
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9909048565
|
|
VEENA
|
UCO BANK(607066)
|
|
551
|
Salooni
|
HP-02-006-233-00046000/333
(SANOOH)
|
1302006233NRG24051220230646485
|
07/12/2023
|
Misso
|
1302006233WL020378
|
Misso
|
00462
|
UCBA0001414
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909048767
|
|
MISSO W/O SAHANU
|
UCO BANK(607066)
|
|
552
|
Salooni
|
HP-02-006-233-00046000/404
(SANOOH)
|
1302006233NRG24051220230643553
|
07/12/2023
|
Ashok Kumar
|
1302006233WL020327
|
Ashok Kumar
|
00462
|
UCBA0001414
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909048636
|
|
ASHOK KUMAR S/O GIAN CHAND
|
UCO BANK(607066)
|
|
553
|
Salooni
|
HP-02-006-233-00046000/478
(SANOOH)
|
1302006233NRG24051220230643255
|
07/12/2023
|
Ravinder Kumar
|
1302006233WL020325
|
Ravinder Kumar
|
00462
|
UCBA0001414
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9909048482
|
|
RAVINDER KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
554
|
Salooni
|
HP-02-006-233-00046000/675
(SANOOH)
|
1302006233NRG24051220230646486
|
07/12/2023
|
Kamini
|
1302006233WL020378
|
Kamini
|
00462
|
UCBA0001414
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909048859
|
|
KAMINI DEVI
|
UCO BANK(607066)
|
|
555
|
Salooni
|
HP-02-006-233-00046000/720
(SANOOH)
|
1302006233NRG24051220230646487
|
07/12/2023
|
Krishna Devi
|
1302006233WL020378
|
Krishna Devi
|
00462
|
UCBA0001414
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909048224
|
|
KRISHANA W/O LEKH RAJ
|
UCO BANK(607066)
|
|
556
|
Salooni
|
HP-02-006-233-00046000/737
(SANOOH)
|
1302006233NRG24051220230646488
|
07/12/2023
|
Seema Devi
|
1302006233WL020378
|
Seema Devi
|
00462
|
UCBA0001414
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909048519
|
|
SEEMA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
557
|
Salooni
|
HP-02-006-233-00046000/840
(SANOOH)
|
1302006233NRG24051220230646489
|
07/12/2023
|
UTTAM SINGH
|
1302006233WL020378
|
UTTAM SINGH
|
00462
|
UCBA0001414
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909048508
|
|
UTTAM SINGH
|
UCO BANK(607066)
|
|
558
|
Salooni
|
HP-02-006-233-00046700/1104
(SANOOH)
|
1302006233NRG24051220230643554
|
07/12/2023
|
Pawan Kumar
|
1302006233WL020327
|
Pawan Kumar
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909048507
|
|
PAWAN KUMAR SO PANCHHI
|
UCO BANK(607066)
|
|
559
|
Salooni
|
HP-02-006-233-00046700/1165
(SANOOH)
|
1302006233NRG24051220230643558
|
07/12/2023
|
Vipan Kumar
|
1302006233WL020327
|
Vipan Kumar
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909048659
|
|
VIPAN KUMAR
|
UCO BANK(607066)
|
|
560
|
Salooni
|
HP-02-006-233-00046700/1269
(SANOOH)
|
1302006233NRG24051220230643560
|
07/12/2023
|
Shiwani
|
1302006233WL020327
|
Shiwani
|
00462
|
UCBA0001414
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909048208
|
|
SHAVANI DEVI
|
UCO BANK(607066)
|
|
561
|
Salooni
|
HP-02-006-233-00046700/139
(SANOOH)
|
1302006233NRG24051220230643565
|
07/12/2023
|
Guddi Devi
|
1302006233WL020327
|
Guddi Devi
|
00462
|
UCBA0001414
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909048844
|
|
GUDDI DEVI W/O KARAM CHAND
|
UCO BANK(607066)
|
|
562
|
Salooni
|
HP-02-006-233-00046700/143
(SANOOH)
|
1302006233NRG24051220230643569
|
07/12/2023
|
Balo Devi
|
1302006233WL020327
|
Balo Devi
|
00462
|
UCBA0001414
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9909048670
|
|
BALO WO BINDRO
|
UCO BANK(607066)
|
|
563
|
Salooni
|
HP-02-006-233-00046700/157
(SANOOH)
|
1302006233NRG24051220230643570
|
07/12/2023
|
Hans Raj
|
1302006233WL020327
|
Hans Raj
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909048796
|
|
HANS RAJ S/O GOVIND RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
564
|
Salooni
|
HP-02-006-233-00046700/158
(SANOOH)
|
1302006233NRG24051220230643571
|
07/12/2023
|
Virender Kumar
|
1302006233WL020327
|
Virender Kumar
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909048394
|
|
BARINDER KUMAR
|
UCO BANK(607066)
|
|
565
|
Salooni
|
HP-02-006-233-00046700/162
(SANOOH)
|
1302006233NRG24051220230643572
|
07/12/2023
|
Hans Raj
|
1302006233WL020327
|
Hans Raj
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909048693
|
|
HANS RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
566
|
Salooni
|
HP-02-006-233-00046700/163
(SANOOH)
|
1302006233NRG24051220230643573
|
07/12/2023
|
Giyanu
|
1302006233WL020327
|
Giyanu
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909048633
|
|
GIAN CHAND S/O DEVIDAYAL
|
UCO BANK(607066)
|
|
567
|
Salooni
|
HP-02-006-233-00046700/167
(SANOOH)
|
1302006233NRG24051220230643575
|
07/12/2023
|
Beena Devi
|
1302006233WL020327
|
Beena Devi
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909048612
|
|
VEENA DEVI W/O DESH RAJ
|
UCO BANK(607066)
|
|
568
|
Salooni
|
HP-02-006-233-00046700/167
(SANOOH)
|
1302006233NRG24051220230643574
|
07/12/2023
|
Des Raj
|
1302006233WL020327
|
Des Raj
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909048634
|
|
DES RAJ
|
UCO BANK(607066)
|
|
569
|
Salooni
|
HP-02-006-233-00046700/169
(SANOOH)
|
1302006233NRG24051220230643576
|
07/12/2023
|
Pyar Chand
|
1302006233WL020327
|
Pyar Chand
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909048854
|
|
PIAR CHAND
|
UCO BANK(607066)
|
|
570
|
Salooni
|
HP-02-006-233-00046700/316
(SANOOH)
|
1302006233NRG24051220230643578
|
07/12/2023
|
Pinki Devi
|
1302006233WL020327
|
Pinki Devi
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909048861
|
|
PINKI DEVI WO ASHOK KUMAR
|
UCO BANK(607066)
|
|
571
|
Salooni
|
HP-02-006-233-00046700/334
(SANOOH)
|
1302006233NRG24051220230643580
|
07/12/2023
|
Narain
|
1302006233WL020327
|
Narain
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909048152
|
|
NARAINU SO BADRI
|
UCO BANK(607066)
|
|
572
|
Salooni
|
HP-02-006-233-00046700/419
(SANOOH)
|
1302006233NRG24051220230643256
|
07/12/2023
|
Ramesh Kumar
|
1302006233WL020325
|
Ramesh Kumar
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909048845
|
|
RAMESH CHAND
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
573
|
Salooni
|
HP-02-006-233-00046700/436
(SANOOH)
|
1302006233NRG24051220230643581
|
07/12/2023
|
M Baldev
|
1302006233WL020327
|
M Baldev
|
00462
|
UCBA0001414
|
2912
|
2912
|
Rejected
|
01/02/2024
|
|
9909048582
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
574
|
Salooni
|
HP-02-006-233-00046700/608
(SANOOH)
|
1302006233NRG24051220230643583
|
07/12/2023
|
Bhanti
|
1302006233WL020327
|
Bhanti
|
00462
|
UCBA0001414
|
896
|
896
|
Processed
|
01/02/2024
|
|
9909048625
|
|
BHANTI WO AMARU
|
UCO BANK(607066)
|
|
575
|
Salooni
|
HP-02-006-233-00046700/609
(SANOOH)
|
1302006233NRG24051220230643584
|
07/12/2023
|
Ami Chand
|
1302006233WL020327
|
Ami Chand
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909048750
|
|
AMI CHAND
|
UCO BANK(607066)
|
|
576
|
Salooni
|
HP-02-006-233-00046700/613
(SANOOH)
|
1302006233NRG24051220230643585
|
07/12/2023
|
Amar Singh
|
1302006233WL020327
|
Amar Singh
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909048744
|
|
AMAR SINGH
|
UCO BANK(607066)
|
|
577
|
Salooni
|
HP-02-006-233-00046700/733
(SANOOH)
|
1302006233NRG24051220230643586
|
07/12/2023
|
Kanta
|
1302006233WL020327
|
Kanta
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909048723
|
|
KANTA WO BALWANT
|
UCO BANK(607066)
|
|
578
|
Salooni
|
HP-02-006-233-00046700/734
(SANOOH)
|
1302006233NRG24051220230643587
|
07/12/2023
|
Dakho Devi
|
1302006233WL020327
|
Dakho Devi
|
00462
|
UCBA0001414
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9909048164
|
|
DAKHO W/O BHARTU
|
UCO BANK(607066)
|
|
579
|
Salooni
|
HP-02-006-233-00046700/771
(SANOOH)
|
1302006233NRG24051220230643588
|
07/12/2023
|
Naino Devi
|
1302006233WL020327
|
Naino Devi
|
00462
|
UCBA0001414
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909048706
|
|
NAINO
|
UCO BANK(607066)
|
|
580
|
Salooni
|
HP-02-006-233-00046700/800
(SANOOH)
|
1302006233NRG24051220230643589
|
07/12/2023
|
Kanta
|
1302006233WL020327
|
Kanta
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909048163
|
|
KANTA WO CHAINO
|
UCO BANK(607066)
|
|
581
|
Salooni
|
HP-02-006-233-00046700/844
(SANOOH)
|
1302006233NRG24051220230643590
|
07/12/2023
|
Mamta
|
1302006233WL020327
|
Mamta
|
00462
|
UCBA0001414
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909048824
|
|
MAMTA DEVI WO PRAHLAD
|
UCO BANK(607066)
|
|
582
|
Salooni
|
HP-02-006-233-00046700/863
(SANOOH)
|
1302006233NRG24051220230643592
|
07/12/2023
|
BABLI
|
1302006233WL020327
|
BABLI
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909048894
|
|
BABLI DEVI W/O SH RATTO RAM
|
UCO BANK(607066)
|
|
583
|
Salooni
|
HP-02-006-233-00046700/950
(SANOOH)
|
1302006233NRG24051220230643593
|
07/12/2023
|
Pappi
|
1302006233WL020327
|
Pappi
|
00462
|
UCBA0001414
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9909048702
|
|
PAPPI DEVI
|
UCO BANK(607066)
|
|
584
|
Salooni
|
HP-02-006-233-00046700/962
(SANOOH)
|
1302006233NRG24051220230643594
|
07/12/2023
|
Tripta
|
1302006233WL020327
|
Tripta
|
00462
|
UCBA0001414
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9909048615
|
|
TRIPTA
|
UCO BANK(607066)
|
|
585
|
Salooni
|
HP-02-006-233-00046800/1083
(SANOOH)
|
1302006233NRG24051220230643257
|
07/12/2023
|
Bablu
|
1302006233WL020325
|
Bablu
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909048802
|
|
BABLU KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
586
|
Salooni
|
HP-02-006-233-00046800/1392
(SANOOH)
|
1302006233NRG24051220230643260
|
07/12/2023
|
Sunil Kumar
|
1302006233WL020325
|
Sunil Kumar
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909048191
|
|
SUNIL KUMAR SO TULA RAM
|
UCO BANK(607066)
|
|
587
|
Salooni
|
HP-02-006-233-00046800/1395
(SANOOH)
|
1302006233NRG24051220230643262
|
07/12/2023
|
Manisha Kumari
|
1302006233WL020325
|
Manisha Kumari
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909048558
|
|
MINISHA DO VYAS DEV
|
UCO BANK(607066)
|
|
588
|
Salooni
|
HP-02-006-233-00046800/190
(SANOOH)
|
1302006233NRG24051220230643263
|
07/12/2023
|
Rekha Devi
|
1302006233WL020325
|
Rekha Devi
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909048888
|
|
REKHA DEVI W/O MOHINDER SINGH
|
UCO BANK(607066)
|
|
589
|
Salooni
|
HP-02-006-233-00046800/280
(SANOOH)
|
1302006233NRG24051220230643265
|
07/12/2023
|
Chain Lal
|
1302006233WL020325
|
Chain Lal
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909048505
|
|
CHAIN LAL
|
UCO BANK(607066)
|
|
590
|
Salooni
|
HP-02-006-233-00046800/280
(SANOOH)
|
1302006233NRG24051220230643266
|
07/12/2023
|
Simlo Devi
|
1302006233WL020325
|
Simlo Devi
|
00462
|
UCBA0001414
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909048712
|
|
SIMLO DEVI
|
UCO BANK(607066)
|
|
591
|
Salooni
|
HP-02-006-233-00046800/355
(SANOOH)
|
1302006233NRG24051220230643595
|
07/12/2023
|
KISHAN LAL
|
1302006233WL020327
|
KISHAN LAL
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909048521
|
|
KISHAN LAL
|
UCO BANK(607066)
|
|
592
|
Salooni
|
HP-02-006-233-00046800/369
(SANOOH)
|
1302006233NRG24051220230643267
|
07/12/2023
|
Reeta Devi
|
1302006233WL020325
|
Reeta Devi
|
00462
|
UCBA0001414
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909048728
|
|
REETA DEVI
|
UCO BANK(607066)
|
|
593
|
Salooni
|
HP-02-006-233-00046800/377
(SANOOH)
|
1302006233NRG24051220230643268
|
07/12/2023
|
Masuma
|
1302006233WL020325
|
Masuma
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909048863
|
|
MASUMA BEGUM
|
UCO BANK(607066)
|
|
594
|
Salooni
|
HP-02-006-233-00046800/445
(SANOOH)
|
1302006233NRG24051220230643270
|
07/12/2023
|
Mareema Begam
|
1302006233WL020325
|
Mareema Begam
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909048671
|
|
MARIMA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
595
|
Salooni
|
HP-02-006-233-00046800/514
(SANOOH)
|
1302006233NRG24051220230643596
|
07/12/2023
|
DEVLI DEVI
|
1302006233WL020327
|
DEVLI DEVI
|
00462
|
UCBA0001414
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909048770
|
|
DEVLI DEVI
|
UCO BANK(607066)
|
|
596
|
Salooni
|
HP-02-006-233-00046800/553
(SANOOH)
|
1302006233NRG24051220230643272
|
07/12/2023
|
Gajender Singh
|
1302006233WL020325
|
Gajender Singh
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909048616
|
|
GAJENDER SINGH S/O SUKHDEV
|
UCO BANK(607066)
|
|
597
|
Salooni
|
HP-02-006-233-00046800/574
(SANOOH)
|
1302006233NRG24051220230643273
|
07/12/2023
|
VIVEK KUMAR
|
1302006233WL020325
|
VIVEK KUMAR
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909048569
|
|
VIVEK S/O PARTAP SINGH
|
UCO BANK(607066)
|
|
598
|
Salooni
|
HP-02-006-233-00046800/575
(SANOOH)
|
1302006233NRG24051220230643274
|
07/12/2023
|
Pano Devi
|
1302006233WL020325
|
Pano Devi
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909048611
|
|
PANO DEVI W/O DESH RAJ
|
UCO BANK(607066)
|
|
599
|
Salooni
|
HP-02-006-233-00046800/591
(SANOOH)
|
1302006233NRG24051220230643276
|
07/12/2023
|
Laxman Singh
|
1302006233WL020325
|
Laxman Singh
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909048800
|
|
LAXAMAN SINGH S/O SH. PARAS RAM
|
UCO BANK(607066)
|
|
600
|
Salooni
|
HP-02-006-233-00046800/595
(SANOOH)
|
1302006233NRG24051220230643277
|
07/12/2023
|
Kajal
|
1302006233WL020325
|
Kajal
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909048566
|
|
Kajal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
601
|
Salooni
|
HP-02-006-233-00046800/617
(SANOOH)
|
1302006233NRG24051220230643278
|
07/12/2023
|
BAYAS DEV
|
1302006233WL020325
|
BAYAS DEV
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909048492
|
|
BIAS DEV
|
UCO BANK(607066)
|
|
602
|
Salooni
|
HP-02-006-233-00046800/618
(SANOOH)
|
1302006233NRG24051220230643279
|
07/12/2023
|
Anjana Devi
|
1302006233WL020325
|
Anjana Devi
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909048757
|
|
ANJANA
|
UCO BANK(607066)
|
|
603
|
Salooni
|
HP-02-006-233-00046800/619
(SANOOH)
|
1302006233NRG24051220230643280
|
07/12/2023
|
Meena Kumari
|
1302006233WL020325
|
Meena Kumari
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909048858
|
|
MEENA DEVI
|
UCO BANK(607066)
|
|
604
|
Salooni
|
HP-02-006-233-00046800/631
(SANOOH)
|
1302006233NRG24051220230643281
|
07/12/2023
|
Kanta Devi
|
1302006233WL020325
|
Kanta Devi
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909048608
|
|
KANTA
|
UCO BANK(607066)
|
|
605
|
Salooni
|
HP-02-006-233-00046800/708
(SANOOH)
|
1302006233NRG24051220230643599
|
07/12/2023
|
Achharo
|
1302006233WL020327
|
Achharo
|
00462
|
UCBA0001414
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909048501
|
|
ACHHARO SO BHAJU
|
UCO BANK(607066)
|
|
606
|
Salooni
|
HP-02-006-233-00046800/721
(SANOOH)
|
1302006233NRG24051220230643674
|
07/12/2023
|
Champa Devi
|
1302006233WL020328
|
Champa Devi
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909048641
|
|
CHAMPA DEVI W/O SH. NARENDER SINGH
|
UCO BANK(607066)
|
|
607
|
Salooni
|
HP-02-006-233-00046800/735
(SANOOH)
|
1302006233NRG24051220230643283
|
07/12/2023
|
Reeta Devi
|
1302006233WL020325
|
Reeta Devi
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909048698
|
|
REETA DEVI W/O JEEVAN SINGH
|
UCO BANK(607066)
|
|
608
|
Salooni
|
HP-02-006-233-00046800/761
(SANOOH)
|
1302006233NRG24051220230643675
|
07/12/2023
|
Sheela Devi
|
1302006233WL020328
|
Sheela Devi
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909048801
|
|
SHEELA DEVI W/O UTTAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
609
|
Salooni
|
HP-02-006-233-00046800/767
(SANOOH)
|
1302006233NRG24051220230643676
|
07/12/2023
|
Champa
|
1302006233WL020328
|
Champa
|
00462
|
UCBA0001414
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909048509
|
|
CHAMPA DEVI WO MAHINDER SINGH
|
UCO BANK(607066)
|
|
610
|
Salooni
|
HP-02-006-233-00046800/815
(SANOOH)
|
1302006233NRG24051220230643284
|
07/12/2023
|
Sanjeev Kumar
|
1302006233WL020325
|
Sanjeev Kumar
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909048907
|
|
SANJEEV KUMAR
|
UCO BANK(607066)
|
|
611
|
Salooni
|
HP-02-006-233-00046800/838
(SANOOH)
|
1302006233NRG24051220230643285
|
07/12/2023
|
Pinki
|
1302006233WL020325
|
Pinki
|
00462
|
UCBA0001414
|
896
|
896
|
Processed
|
01/02/2024
|
|
9909048360
|
|
PINKI
|
UCO BANK(607066)
|
|
612
|
Salooni
|
HP-02-006-233-00046800/894
(SANOOH)
|
1302006233NRG24051220230643286
|
07/12/2023
|
Kamlesh
|
1302006233WL020325
|
Kamlesh
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909048605
|
|
KAMLESH
|
UCO BANK(607066)
|
|
613
|
Salooni
|
HP-02-006-233-00046800/934
(SANOOH)
|
1302006233NRG24051220230643600
|
07/12/2023
|
Sanjay Kumar
|
1302006233WL020327
|
Sanjay Kumar
|
00462
|
UCBA0001414
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909048921
|
|
SANJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
614
|
Salooni
|
HP-02-006-233-00046800/944
(SANOOH)
|
1302006233NRG24051220230643288
|
07/12/2023
|
Yugal Kishor
|
1302006233WL020325
|
Yugal Kishor
|
00462
|
UCBA0001414
|
896
|
896
|
Processed
|
01/02/2024
|
|
9909048593
|
|
YUGAL KISHOR
|
UCO BANK(607066)
|
|
615
|
Salooni
|
HP-02-006-233-00046800/960
(SANOOH)
|
1302006233NRG24051220230643289
|
07/12/2023
|
Tej Singh
|
1302006233WL020325
|
Tej Singh
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909048846
|
|
TEJ SINGH
|
UCO BANK(607066)
|
|
616
|
Salooni
|
HP-02-006-233-00046900/1119
(SANOOH)
|
1302006233NRG24051220230645926
|
07/12/2023
|
Janki Devi
|
1302006233WL020374
|
Janki Devi
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909048764
|
|
JANKI DEVI
|
UCO BANK(607066)
|
|
617
|
Salooni
|
HP-02-006-233-00046900/1153
(SANOOH)
|
1302006233NRG24051220230645927
|
07/12/2023
|
Asha
|
1302006233WL020374
|
Asha
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909048286
|
|
ASHA
|
UCO BANK(607066)
|
|
618
|
Salooni
|
HP-02-006-233-00046900/1187
(SANOOH)
|
1302006233NRG24051220230645928
|
07/12/2023
|
Asha
|
1302006233WL020374
|
Asha
|
00462
|
UCBA0001414
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909048725
|
|
ASHA
|
UCO BANK(607066)
|
|
619
|
Salooni
|
HP-02-006-233-00046900/1189
(SANOOH)
|
1302006233NRG24051220230645929
|
07/12/2023
|
Prittam
|
1302006233WL020374
|
Prittam
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909048718
|
|
PRITAM SO LAL CHAND
|
UCO BANK(607066)
|
|
620
|
Salooni
|
HP-02-006-233-00046900/189
(SANOOH)
|
1302006233NRG24051220230645930
|
07/12/2023
|
MASTU
|
1302006233WL020374
|
MASTU
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909048676
|
|
MASTU W/O HARI LAL
|
UCO BANK(607066)
|
|
621
|
Salooni
|
HP-02-006-233-00046900/230
(SANOOH)
|
1302006233NRG24051220230645931
|
07/12/2023
|
Eshro
|
1302006233WL020374
|
Eshro
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909048924
|
|
ISARU
|
UCO BANK(607066)
|
|
622
|
Salooni
|
HP-02-006-233-00046900/235
(SANOOH)
|
1302006233NRG24051220230645932
|
07/12/2023
|
Asha Devi
|
1302006233WL020374
|
Asha Devi
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909048799
|
|
ASHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
623
|
Salooni
|
HP-02-006-233-00046900/294
(SANOOH)
|
1302006233NRG24051220230645933
|
07/12/2023
|
Jai Singh
|
1302006233WL020374
|
Jai Singh
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909048639
|
|
JAI SINGH SO BAINSU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
624
|
Salooni
|
HP-02-006-233-00046900/312
(SANOOH)
|
1302006233NRG24051220230645934
|
07/12/2023
|
Loki Nand
|
1302006233WL020374
|
Loki Nand
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909048742
|
|
LOKI NAND S/O ARBI
|
HIMACHAL GRAMIN BANK(607140)
|
|
625
|
Salooni
|
HP-02-006-233-00046900/314
(SANOOH)
|
1302006233NRG24051220230645935
|
07/12/2023
|
Giyan Chand
|
1302006233WL020374
|
Giyan Chand
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909048737
|
|
GIAN CHAND
|
UCO BANK(607066)
|
|
626
|
Salooni
|
HP-02-006-233-00046900/315
(SANOOH)
|
1302006233NRG24051220230645936
|
07/12/2023
|
Chhaknu
|
1302006233WL020374
|
Chhaknu
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909048738
|
|
CHHAKNU W/O SH. TILAK RAJ
|
UCO BANK(607066)
|
|
627
|
Salooni
|
HP-02-006-233-00046900/385
(SANOOH)
|
1302006233NRG24051220230645937
|
07/12/2023
|
Amar Singh
|
1302006233WL020374
|
Amar Singh
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909048594
|
|
AMAR SINGH S/O SH. PAAN CHAND
|
UCO BANK(607066)
|
|
628
|
Salooni
|
HP-02-006-233-00046900/655
(SANOOH)
|
1302006233NRG24051220230645938
|
07/12/2023
|
Shano Devi
|
1302006233WL020374
|
Shano Devi
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909048283
|
|
SHANO DEVI WO SURINDER KUMAR
|
UCO BANK(607066)
|
|
629
|
Salooni
|
HP-02-006-233-00046900/780
(SANOOH)
|
1302006233NRG24051220230645939
|
07/12/2023
|
Bimla
|
1302006233WL020374
|
Bimla
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909048739
|
|
BIMLA W/O GHINDRO SINGH
|
UCO BANK(607066)
|
|
630
|
Salooni
|
HP-02-006-233-00046900/814
(SANOOH)
|
1302006233NRG24051220230645940
|
07/12/2023
|
Hillo
|
1302006233WL020374
|
Hillo
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909048609
|
|
HILLO DEVI
|
UCO BANK(607066)
|
|
631
|
Salooni
|
HP-02-006-233-00046900/989
(SANOOH)
|
1302006233NRG24051220230645941
|
07/12/2023
|
PAVAN KUMAR
|
1302006233WL020374
|
PAVAN KUMAR
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909048515
|
|
PAWAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
632
|
Salooni
|
HP-02-006-233-00046900/992
(SANOOH)
|
1302006233NRG24051220230645943
|
07/12/2023
|
Chainchlo
|
1302006233WL020374
|
Chainchlo
|
00462
|
UCBA0001414
|
896
|
896
|
Processed
|
01/02/2024
|
|
9909048440
|
|
CHANCHLO DEVI W/O JOGINDER SINGH
|
UCO BANK(607066)
|
|
633
|
Salooni
|
HP-02-006-233-00046900/992
(SANOOH)
|
1302006233NRG24051220230645942
|
07/12/2023
|
Joginder
|
1302006233WL020374
|
Joginder
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909048285
|
|
JOGINDER SINGH
|
UCO BANK(607066)
|
|
634
|
Salooni
|
HP-02-006-233-00047000/279
(SANOOH)
|
1302006233NRG24051220230643601
|
07/12/2023
|
Gita
|
1302006233WL020327
|
Gita
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909048901
|
|
GEETA W/O PRAHLAD
|
UCO BANK(607066)
|
|
635
|
Salooni
|
HP-02-006-233-00047000/420
(SANOOH)
|
1302006233NRG24051220230643290
|
07/12/2023
|
Pano Devi
|
1302006233WL020325
|
Pano Devi
|
00462
|
UCBA0001414
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909048635
|
|
PANO W/O GIAN CHAND
|
UCO BANK(607066)
|
|
636
|
Salooni
|
HP-02-006-233-00047500/1004
(SANOOH)
|
1302006233NRG24051220230645944
|
07/12/2023
|
Bindu Devi
|
1302006233WL020374
|
Bindu Devi
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909048655
|
|
BINDU DEVI WO ASHOK
|
UCO BANK(607066)
|
|
637
|
Salooni
|
HP-02-006-233-00047500/1063
(SANOOH)
|
1302006233NRG24051220230643694
|
07/12/2023
|
Anoop Kumar
|
1302006233WL020329
|
Anoop Kumar
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909048779
|
|
ANOOP KUMAR SO RAMESH KUMAR
|
UCO BANK(607066)
|
|
638
|
Salooni
|
HP-02-006-233-00047500/1194
(SANOOH)
|
1302006233NRG24051220230645946
|
07/12/2023
|
Darshna
|
1302006233WL020374
|
Darshna
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909048719
|
|
DARSHANA
|
UCO BANK(607066)
|
|
639
|
Salooni
|
HP-02-006-233-00047500/1207
(SANOOH)
|
1302006233NRG24051220230645210
|
07/12/2023
|
Farooq
|
1302006233WL020369
|
Farooq
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909048607
|
|
FAROOQ MOHD
|
UCO BANK(607066)
|
|
640
|
Salooni
|
HP-02-006-233-00047500/1207
(SANOOH)
|
1302006233NRG24051220230645211
|
07/12/2023
|
Kulsuma
|
1302006233WL020369
|
Kulsuma
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909048211
|
|
KULSUMA WO FAROOK
|
UCO BANK(607066)
|
|
641
|
Salooni
|
HP-02-006-233-00047500/1245
(SANOOH)
|
1302006233NRG24051220230643489
|
07/12/2023
|
Dolu Khan
|
1302006233WL020326
|
Dolu Khan
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909048675
|
|
DOLU KHAN
|
UCO BANK(607066)
|
|
642
|
Salooni
|
HP-02-006-233-00047500/147
(SANOOH)
|
1302006233NRG24051220230645948
|
07/12/2023
|
Chamaru Ram
|
1302006233WL020374
|
Chamaru Ram
|
00462
|
UCBA0001414
|
896
|
896
|
Processed
|
01/02/2024
|
|
9909048740
|
|
CHAMARU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
643
|
Salooni
|
HP-02-006-233-00047500/152
(SANOOH)
|
1302006233NRG24051220230645950
|
07/12/2023
|
Achhri
|
1302006233WL020374
|
Achhri
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909048359
|
|
ACHRI
|
UCO BANK(607066)
|
|
644
|
Salooni
|
HP-02-006-233-00047500/153
(SANOOH)
|
1302006233NRG24051220230645951
|
07/12/2023
|
Bhanu Pratap
|
1302006233WL020374
|
Bhanu Pratap
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909048525
|
|
BHANU PRATAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
645
|
Salooni
|
HP-02-006-233-00047500/153
(SANOOH)
|
1302006233NRG24051220230645952
|
07/12/2023
|
Sudesh
|
1302006233WL020374
|
Sudesh
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909048696
|
|
SUDESH
|
UCO BANK(607066)
|
|
646
|
Salooni
|
HP-02-006-233-00047500/159
(SANOOH)
|
1302006233NRG24051220230645953
|
07/12/2023
|
Ratto Devi
|
1302006233WL020374
|
Ratto Devi
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909048856
|
|
RATTO DEVI
|
UCO BANK(607066)
|
|
647
|
Salooni
|
HP-02-006-233-00047500/220
(SANOOH)
|
1302006233NRG24051220230645954
|
07/12/2023
|
Biyas Dev
|
1302006233WL020374
|
Biyas Dev
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909048481
|
|
VYAS DEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
648
|
Salooni
|
HP-02-006-233-00047500/395
(SANOOH)
|
1302006233NRG24051220230643697
|
07/12/2023
|
Achhari
|
1302006233WL020329
|
Achhari
|
00462
|
UCBA0001414
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909048851
|
|
ACHHARI KUMAR
|
UCO BANK(607066)
|
|
649
|
Salooni
|
HP-02-006-233-00047500/395
(SANOOH)
|
1302006233NRG24051220230643696
|
07/12/2023
|
Ramesh
|
1302006233WL020329
|
Ramesh
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909048178
|
|
RAMESH KUMAR
|
UCO BANK(607066)
|
|
650
|
Salooni
|
HP-02-006-233-00047500/398
(SANOOH)
|
1302006233NRG24051220230645955
|
07/12/2023
|
Malti
|
1302006233WL020374
|
Malti
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909048271
|
|
MALTI WO BALDEEV
|
UCO BANK(607066)
|
|
651
|
Salooni
|
HP-02-006-233-00047500/399
(SANOOH)
|
1302006233NRG24051220230645956
|
07/12/2023
|
Madan
|
1302006233WL020374
|
Madan
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909048495
|
|
MADAN LAL SO BALDEV RAM
|
UCO BANK(607066)
|
|
652
|
Salooni
|
HP-02-006-233-00047500/399
(SANOOH)
|
1302006233NRG24051220230645957
|
07/12/2023
|
Sumitra
|
1302006233WL020374
|
Sumitra
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909048656
|
|
SUMITRA W/O MADAN LAL
|
UCO BANK(607066)
|
|
653
|
Salooni
|
HP-02-006-233-00047500/429
(SANOOH)
|
1302006233NRG24051220230643698
|
07/12/2023
|
Sanjay
|
1302006233WL020329
|
Sanjay
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909048276
|
|
SANJEEV KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
654
|
Salooni
|
HP-02-006-233-00047500/477
(SANOOH)
|
1302006233NRG24051220230645958
|
07/12/2023
|
Rajinder Kumar
|
1302006233WL020374
|
Rajinder Kumar
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909048638
|
|
RAJINDER S/O KANTH RAM
|
UCO BANK(607066)
|
|
655
|
Salooni
|
HP-02-006-233-00047500/57
(SANOOH)
|
1302006233NRG24051220230645959
|
07/12/2023
|
Bhagat Ram
|
1302006233WL020374
|
Bhagat Ram
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909048736
|
|
BHAGAT RAM S/O SH. PANCHHI
|
UCO BANK(607066)
|
|
656
|
Salooni
|
HP-02-006-233-00047500/604
(SANOOH)
|
1302006233NRG24051220230645960
|
07/12/2023
|
Babli
|
1302006233WL020374
|
Babli
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909048290
|
|
BABBLI W/O NARESH KUMAR
|
UCO BANK(607066)
|
|
657
|
Salooni
|
HP-02-006-233-00047500/611
(SANOOH)
|
1302006233NRG24051220230645961
|
07/12/2023
|
Vinod Kumar
|
1302006233WL020374
|
Vinod Kumar
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909048732
|
|
VINOD KUMAR UNG ANITA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
658
|
Salooni
|
HP-02-006-233-00047500/615
(SANOOH)
|
1302006233NRG24051220230645962
|
07/12/2023
|
Mimo
|
1302006233WL020374
|
Mimo
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909048741
|
|
MEEMO WO DESRAJ
|
UCO BANK(607066)
|
|
659
|
Salooni
|
HP-02-006-233-00047500/646
(SANOOH)
|
1302006233NRG24051220230645212
|
07/12/2023
|
Hamidulla
|
1302006233WL020369
|
Hamidulla
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909048347
|
|
HAMIDULLA
|
UCO BANK(607066)
|
|
660
|
Salooni
|
HP-02-006-233-00047500/723
(SANOOH)
|
1302006233NRG24051220230645963
|
07/12/2023
|
Bainsu Ram
|
1302006233WL020374
|
Bainsu Ram
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909048441
|
|
BAINSU RAM
|
UCO BANK(607066)
|
|
661
|
Salooni
|
HP-02-006-233-00047500/928
(SANOOH)
|
1302006233NRG24051220230645213
|
07/12/2023
|
Mubarik Ali
|
1302006233WL020369
|
Mubarik Ali
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909048510
|
|
MUBARIQ
|
UCO BANK(607066)
|
|
662
|
Salooni
|
HP-02-006-233-00047500/928
(SANOOH)
|
1302006233NRG24051220230645214
|
07/12/2023
|
Shamima
|
1302006233WL020369
|
Shamima
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909048727
|
|
SHAMEEM
|
HIMACHAL GRAMIN BANK(607140)
|
|
663
|
Salooni
|
HP-02-006-233-00047500/972
(SANOOH)
|
1302006233NRG24051220230643604
|
07/12/2023
|
Koona
|
1302006233WL020327
|
Koona
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909048905
|
|
IQBAL KUNA BEGUM
|
UCO BANK(607066)
|
|
664
|
Salooni
|
HP-02-006-233-00047500/972
(SANOOH)
|
1302006233NRG24051220230643603
|
07/12/2023
|
Mohd Iqbal
|
1302006233WL020327
|
Mohd Iqbal
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909048904
|
|
MR MOHMAD IQBAL
|
STATE BANK OF INDIA(508548)
|
|
665
|
Salooni
|
HP-02-006-233-00047600/1006
(SANOOH)
|
1302006233NRG24051220230643291
|
07/12/2023
|
Bhotu
|
1302006233WL020325
|
Bhotu
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909048174
|
|
BHOTO
|
UCO BANK(607066)
|
|
666
|
Salooni
|
HP-02-006-233-00047600/1006
(SANOOH)
|
1302006233NRG24051220230643292
|
07/12/2023
|
Mehnaj
|
1302006233WL020325
|
Mehnaj
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909048520
|
|
MEHNAJ
|
UCO BANK(607066)
|
|
667
|
Salooni
|
HP-02-006-233-00047600/1014
(SANOOH)
|
1302006233NRG24061220230658371
|
07/12/2023
|
Masooma
|
1302006233WL020729
|
Masooma
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909048848
|
|
MASUMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
668
|
Salooni
|
HP-02-006-233-00047600/1017
(SANOOH)
|
1302006233NRG24051220230645964
|
07/12/2023
|
Arif Mohd.
|
1302006233WL020374
|
Arif Mohd.
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909048867
|
|
ARIF MOHAMMAD
|
UCO BANK(607066)
|
|
669
|
Salooni
|
HP-02-006-233-00047600/1028
(SANOOH)
|
1302006233NRG24051220230645965
|
07/12/2023
|
Ashok Kumar
|
1302006233WL020374
|
Ashok Kumar
|
00462
|
UCBA0001414
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909048697
|
|
ASHOK KUMAR
|
UCO BANK(607066)
|
|
670
|
Salooni
|
HP-02-006-233-00047600/1028
(SANOOH)
|
1302006233NRG24051220230645966
|
07/12/2023
|
Devli
|
1302006233WL020374
|
Devli
|
00462
|
UCBA0001414
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909048664
|
|
DEVLI W/O ASHOK KUMAR
|
UCO BANK(607066)
|
|
671
|
Salooni
|
HP-02-006-233-00047600/1031
(SANOOH)
|
1302006233NRG24051220230643293
|
07/12/2023
|
Hiniglo Devi
|
1302006233WL020325
|
Hiniglo Devi
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909048548
|
|
HINIGLO DEVI
|
UCO BANK(607066)
|
|
672
|
Salooni
|
HP-02-006-233-00047600/1032
(SANOOH)
|
1302006233NRG24051220230643490
|
07/12/2023
|
Hamja
|
1302006233WL020326
|
Hamja
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909048775
|
|
HUMJA
|
HIMACHAL GRAMIN BANK(607140)
|
|
673
|
Salooni
|
HP-02-006-233-00047600/1043
(SANOOH)
|
1302006233NRG24051220230645216
|
07/12/2023
|
SURINDER
|
1302006233WL020369
|
SURINDER
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909048754
|
|
SURENDER SINGH
|
UCO BANK(607066)
|
|
674
|
Salooni
|
HP-02-006-233-00047600/1058
(SANOOH)
|
1302006233NRG24051220230643705
|
07/12/2023
|
Nasrulla Malik
|
1302006233WL020330
|
Nasrulla Malik
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909048378
|
|
NASSRULLAH MALIK
|
HIMACHAL GRAMIN BANK(607140)
|
|
675
|
Salooni
|
HP-02-006-233-00047600/1058
(SANOOH)
|
1302006233NRG24051220230643706
|
07/12/2023
|
Riyaj Malik
|
1302006233WL020330
|
Riyaj Malik
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909048379
|
|
RIYAZ MALIK S/O NASSRULLA MALIK
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
676
|
Salooni
|
HP-02-006-233-00047600/106
(SANOOH)
|
1302006233NRG24051220230643491
|
07/12/2023
|
Amar Singh
|
1302006233WL020326
|
Amar Singh
|
00462
|
UCBA0001414
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909048751
|
|
AMAR SINGH
|
UCO BANK(607066)
|
|
677
|
Salooni
|
HP-02-006-233-00047600/106
(SANOOH)
|
1302006233NRG24051220230643492
|
07/12/2023
|
BHOTI
|
1302006233WL020326
|
BHOTI
|
00462
|
UCBA0001414
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909048206
|
|
BHOTI WO AMAR SINGH
|
UCO BANK(607066)
|
|
678
|
Salooni
|
HP-02-006-233-00047600/109
(SANOOH)
|
1302006233NRG24051220230643493
|
07/12/2023
|
Sonu Kancha
|
1302006233WL020326
|
Sonu Kancha
|
00462
|
UCBA0001414
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909048883
|
|
SONU KANCHA SO MILA RAM
|
UCO BANK(607066)
|
|
679
|
Salooni
|
HP-02-006-233-00047600/11
(SANOOH)
|
1302006233NRG24051220230645967
|
07/12/2023
|
Dishu
|
1302006233WL020374
|
Dishu
|
00462
|
UCBA0001414
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909048217
|
|
DISHU WO GIAN CHAND
|
UCO BANK(607066)
|
|
680
|
Salooni
|
HP-02-006-233-00047600/1108
(SANOOH)
|
1302006233NRG24051220230643297
|
07/12/2023
|
BITTU
|
1302006233WL020325
|
BITTU
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909048855
|
|
BITTU RAM
|
UCO BANK(607066)
|
|
681
|
Salooni
|
HP-02-006-233-00047600/1116
(SANOOH)
|
1302006233NRG24051220230643298
|
07/12/2023
|
SANJEEV KUMAR
|
1302006233WL020325
|
SANJEEV KUMAR
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909048516
|
|
SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
682
|
Salooni
|
HP-02-006-233-00047600/112
(SANOOH)
|
1302006233NRG24051220230643299
|
07/12/2023
|
Relmo
|
1302006233WL020325
|
Relmo
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909048660
|
|
RELMO WO NIKKU
|
UCO BANK(607066)
|
|
683
|
Salooni
|
HP-02-006-233-00047600/1128
(SANOOH)
|
1302006233NRG24051220230643677
|
07/12/2023
|
GURDHTTA RAM
|
1302006233WL020328
|
GURDHTTA RAM
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909048487
|
|
GURDITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
684
|
Salooni
|
HP-02-006-233-00047600/1128
(SANOOH)
|
1302006233NRG24051220230643678
|
07/12/2023
|
PINKI
|
1302006233WL020328
|
PINKI
|
00462
|
UCBA0001414
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909048669
|
|
PINKI WO GURDEETA
|
UCO BANK(607066)
|
|
685
|
Salooni
|
HP-02-006-233-00047600/1132
(SANOOH)
|
1302006233NRG24051220230643300
|
07/12/2023
|
SHAKEELA
|
1302006233WL020325
|
SHAKEELA
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909048665
|
|
SHAKEELA W/O RAFI MOHD
|
UCO BANK(607066)
|
|
686
|
Salooni
|
HP-02-006-233-00047600/1137
(SANOOH)
|
1302006233NRG24051220230645219
|
07/12/2023
|
Suresh Kumar
|
1302006233WL020369
|
Suresh Kumar
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909048602
|
|
SURESH KUMAR
|
UCO BANK(607066)
|
|
687
|
Salooni
|
HP-02-006-233-00047600/1180
(SANOOH)
|
1302006233NRG24051220230645969
|
07/12/2023
|
Rafeek
|
1302006233WL020374
|
Rafeek
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909048604
|
|
RAFIQ SO ATE MOHD
|
UCO BANK(607066)
|
|
688
|
Salooni
|
HP-02-006-233-00047600/1208
(SANOOH)
|
1302006233NRG24051220230643306
|
07/12/2023
|
Shanti Devi
|
1302006233WL020325
|
Shanti Devi
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909048296
|
|
SHANTI DEVI
|
UCO BANK(607066)
|
|
689
|
Salooni
|
HP-02-006-233-00047600/1216
(SANOOH)
|
1302006233NRG24051220230645971
|
07/12/2023
|
Bobi Soni
|
1302006233WL020374
|
Bobi Soni
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909048677
|
|
BOBY SONI S/O SH SHAREEF MOHD
|
UCO BANK(607066)
|
|
690
|
Salooni
|
HP-02-006-233-00047600/1219
(SANOOH)
|
1302006233NRG24051220230643680
|
07/12/2023
|
Lekho
|
1302006233WL020328
|
Lekho
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909048210
|
|
LEKHO
|
UCO BANK(607066)
|
|
691
|
Salooni
|
HP-02-006-233-00047600/123
(SANOOH)
|
1302006233NRG24051220230643308
|
07/12/2023
|
Gulam Husain
|
1302006233WL020325
|
Gulam Husain
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909048703
|
|
GULAM HUSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
692
|
Salooni
|
HP-02-006-233-00047600/124
(SANOOH)
|
1302006233NRG24051220230643309
|
07/12/2023
|
Samina
|
1302006233WL020325
|
Samina
|
00462
|
UCBA0001414
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909048700
|
|
SAMEENA
|
UCO BANK(607066)
|
|
693
|
Salooni
|
HP-02-006-233-00047600/127
(SANOOH)
|
1302006233NRG24051220230643311
|
07/12/2023
|
GHINDRO
|
1302006233WL020325
|
GHINDRO
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909048342
|
|
GHINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
694
|
Salooni
|
HP-02-006-233-00047600/1277
(SANOOH)
|
1302006233NRG24051220230643312
|
07/12/2023
|
Shamshad begam
|
1302006233WL020325
|
Shamshad begam
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909048209
|
|
SHAMSHAED BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
695
|
Salooni
|
HP-02-006-233-00047600/1278
(SANOOH)
|
1302006233NRG24051220230643314
|
07/12/2023
|
Heena
|
1302006233WL020325
|
Heena
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909048439
|
|
HEENA
|
UCO BANK(607066)
|
|
696
|
Salooni
|
HP-02-006-233-00047600/1278
(SANOOH)
|
1302006233NRG24051220230643313
|
07/12/2023
|
Mohd. Arif
|
1302006233WL020325
|
Mohd. Arif
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909048336
|
|
MUHAMMAD ARIF
|
UCO BANK(607066)
|
|
697
|
Salooni
|
HP-02-006-233-00047600/128
(SANOOH)
|
1302006233NRG24051220230643316
|
07/12/2023
|
Rato Devi
|
1302006233WL020325
|
Rato Devi
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909048207
|
|
RATO DEVI
|
UCO BANK(607066)
|
|
698
|
Salooni
|
HP-02-006-233-00047600/128
(SANOOH)
|
1302006233NRG24051220230643315
|
07/12/2023
|
Sobhiya Ram
|
1302006233WL020325
|
Sobhiya Ram
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909048483
|
|
SOBHIYA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
699
|
Salooni
|
HP-02-006-233-00047600/1280
(SANOOH)
|
1302006233NRG24051220230645972
|
07/12/2023
|
Altaf Husain
|
1302006233WL020374
|
Altaf Husain
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909048711
|
|
ALTAF HUSSAIN
|
UCO BANK(607066)
|
|
700
|
Salooni
|
HP-02-006-233-00047600/1290
(SANOOH)
|
1302006233NRG24051220230643317
|
07/12/2023
|
Monu
|
1302006233WL020325
|
Monu
|
00462
|
UCBA0001414
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9909048349
|
|
MONU
|
UCO BANK(607066)
|
|
701
|
Salooni
|
HP-02-006-233-00047600/1290
(SANOOH)
|
1302006233NRG24051220230643318
|
07/12/2023
|
Ruksana
|
1302006233WL020325
|
Ruksana
|
00462
|
UCBA0001414
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9909048350
|
|
RUKSANA BANO
|
UCO BANK(607066)
|
|
702
|
Salooni
|
HP-02-006-233-00047600/1292
(SANOOH)
|
1302006233NRG24051220230643320
|
07/12/2023
|
Indu
|
1302006233WL020325
|
Indu
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909048572
|
|
INDU D/O LAXMAN SINGH
|
UCO BANK(607066)
|
|
703
|
Salooni
|
HP-02-006-233-00047600/1292
(SANOOH)
|
1302006233NRG24051220230643319
|
07/12/2023
|
Manoj Kumar
|
1302006233WL020325
|
Manoj Kumar
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909048667
|
|
MANOJ KUMAR S/O BHILO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
704
|
Salooni
|
HP-02-006-233-00047600/1298
(SANOOH)
|
1302006233NRG24061220230658372
|
07/12/2023
|
Shailja
|
1302006233WL020729
|
Shailja
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909048721
|
|
MR SHAILJA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
705
|
Salooni
|
HP-02-006-233-00047600/1299
(SANOOH)
|
1302006233NRG24061220230658374
|
07/12/2023
|
Anjuma Baby
|
1302006233WL020729
|
Anjuma Baby
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909048771
|
|
ANJUMA BABY
|
UCO BANK(607066)
|
|
706
|
Salooni
|
HP-02-006-233-00047600/1299
(SANOOH)
|
1302006233NRG24061220230658373
|
07/12/2023
|
Mohd. Ashraf
|
1302006233WL020729
|
Mohd. Ashraf
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909048395
|
|
MOHD ASHRAF
|
UCO BANK(607066)
|
|
707
|
Salooni
|
HP-02-006-233-00047600/1313
(SANOOH)
|
1302006233NRG24051220230643323
|
07/12/2023
|
Pankaj Kumar
|
1302006233WL020325
|
Pankaj Kumar
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909048559
|
|
PANKAJ KUMAR S/O GHINDER SINGH
|
UCO BANK(607066)
|
|
708
|
Salooni
|
HP-02-006-233-00047600/1323
(SANOOH)
|
1302006233NRG24051220230645975
|
07/12/2023
|
Manjoor Mohd.
|
1302006233WL020374
|
Manjoor Mohd.
|
00462
|
UCBA0001414
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909048438
|
|
MANJOOR MOHD
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
709
|
Salooni
|
HP-02-006-233-00047600/1361
(SANOOH)
|
1302006233NRG24051220230643499
|
07/12/2023
|
Parmanand
|
1302006233WL020326
|
Parmanand
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909048547
|
|
PARMANAND S/O VIYASO
|
HIMACHAL GRAMIN BANK(607140)
|
|
710
|
Salooni
|
HP-02-006-233-00047600/1361
(SANOOH)
|
1302006233NRG24051220230643500
|
07/12/2023
|
Poonam
|
1302006233WL020326
|
Poonam
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909048603
|
|
PUNAM
|
UCO BANK(607066)
|
|
711
|
Salooni
|
HP-02-006-233-00047600/1385
(SANOOH)
|
1302006233NRG24051220230643325
|
07/12/2023
|
Usha Devi
|
1302006233WL020325
|
Usha Devi
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909048731
|
|
USHA DEVI D/O GUR DEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
712
|
Salooni
|
HP-02-006-233-00047600/1390
(SANOOH)
|
1302006233NRG24051220230643326
|
07/12/2023
|
Dishu
|
1302006233WL020325
|
Dishu
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909048523
|
|
DISHU
|
UCO BANK(607066)
|
|
713
|
Salooni
|
HP-02-006-233-00047600/1403
(SANOOH)
|
1302006233NRG24051220230645976
|
07/12/2023
|
Ramjaan
|
1302006233WL020374
|
Ramjaan
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909048284
|
|
RAMJAN
|
UCO BANK(607066)
|
|
714
|
Salooni
|
HP-02-006-233-00047600/1418
(SANOOH)
|
1302006233NRG24061220230658376
|
07/12/2023
|
Nisha Kumari
|
1302006233WL020729
|
Nisha Kumari
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909048571
|
|
NISHA KUMARI
|
UCO BANK(607066)
|
|
715
|
Salooni
|
HP-02-006-233-00047600/1418
(SANOOH)
|
1302006233NRG24061220230658375
|
07/12/2023
|
Vinit kumar
|
1302006233WL020729
|
Vinit kumar
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909048552
|
|
MR VINIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
716
|
Salooni
|
HP-02-006-233-00047600/16
(SANOOH)
|
1302006233NRG24051220230645977
|
07/12/2023
|
Pano Devi
|
1302006233WL020374
|
Pano Devi
|
00462
|
UCBA0001414
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909048726
|
|
PANO
|
UCO BANK(607066)
|
|
717
|
Salooni
|
HP-02-006-233-00047600/17
(SANOOH)
|
1302006233NRG24051220230645978
|
07/12/2023
|
Ateh Mohd
|
1302006233WL020374
|
Ateh Mohd
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909048580
|
|
ATEY MOHD
|
UCO BANK(607066)
|
|
718
|
Salooni
|
HP-02-006-233-00047600/191
(SANOOH)
|
1302006233NRG24051220230643501
|
07/12/2023
|
Shamshdeen
|
1302006233WL020326
|
Shamshdeen
|
00462
|
UCBA0001414
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909048777
|
|
SHAMAS DEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
719
|
Salooni
|
HP-02-006-233-00047600/193
(SANOOH)
|
1302006233NRG24051220230643327
|
07/12/2023
|
Bhano
|
1302006233WL020325
|
Bhano
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909048773
|
|
BHANU RAM
|
UCO BANK(607066)
|
|
720
|
Salooni
|
HP-02-006-233-00047600/193
(SANOOH)
|
1302006233NRG24051220230643328
|
07/12/2023
|
Khelko
|
1302006233WL020325
|
Khelko
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909048803
|
|
KHELKO W/O BHANO RAM
|
UCO BANK(607066)
|
|
721
|
Salooni
|
HP-02-006-233-00047600/246
(SANOOH)
|
1302006233NRG24051220230643329
|
07/12/2023
|
ISHTAK
|
1302006233WL020325
|
ISHTAK
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909048847
|
|
ISTAK S/O RAIHMTULA
|
UCO BANK(607066)
|
|
722
|
Salooni
|
HP-02-006-233-00047600/30
(SANOOH)
|
1302006233NRG24051220230645979
|
07/12/2023
|
Mamta Devi
|
1302006233WL020374
|
Mamta Devi
|
00462
|
UCBA0001414
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9909048766
|
|
MAMTA W/O SH SHOBHIYA
|
UCO BANK(607066)
|
|
723
|
Salooni
|
HP-02-006-233-00047600/326
(SANOOH)
|
1302006233NRG24051220230643330
|
07/12/2023
|
Bhanto
|
1302006233WL020325
|
Bhanto
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909048701
|
|
BHANTO
|
UCO BANK(607066)
|
|
724
|
Salooni
|
HP-02-006-233-00047600/330
(SANOOH)
|
1302006233NRG24051220230643502
|
07/12/2023
|
Jafrulla
|
1302006233WL020326
|
Jafrulla
|
00462
|
UCBA0001414
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909048564
|
|
JAFRULLA S/O GULAMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
725
|
Salooni
|
HP-02-006-233-00047600/352
(SANOOH)
|
1302006233NRG24051220230645980
|
07/12/2023
|
Shareef
|
1302006233WL020374
|
Shareef
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909048699
|
|
SHARIF MOHAMMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
726
|
Salooni
|
HP-02-006-233-00047600/353
(SANOOH)
|
1302006233NRG24051220230645982
|
07/12/2023
|
Marima Begam
|
1302006233WL020374
|
Marima Begam
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909048897
|
|
MARIMA W/O MASAM DEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
727
|
Salooni
|
HP-02-006-233-00047600/353
(SANOOH)
|
1302006233NRG24051220230645981
|
07/12/2023
|
MOUSAMDEEN
|
1302006233WL020374
|
MOUSAMDEEN
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909048497
|
|
MOUSAM DEEN
|
UCO BANK(607066)
|
|
728
|
Salooni
|
HP-02-006-233-00047600/364
(SANOOH)
|
1302006233NRG24051220230643331
|
07/12/2023
|
SHAREEF MOHD
|
1302006233WL020325
|
SHAREEF MOHD
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909048887
|
|
SHAREEF MOHAMMAD
|
UCO BANK(607066)
|
|
729
|
Salooni
|
HP-02-006-233-00047600/374
(SANOOH)
|
1302006233NRG24051220230643332
|
07/12/2023
|
RAMESH KUMAR
|
1302006233WL020325
|
RAMESH KUMAR
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909048484
|
|
RAMESH SO BAINSU RAM
|
UCO BANK(607066)
|
|
730
|
Salooni
|
HP-02-006-233-00047600/383
(SANOOH)
|
1302006233NRG24051220230643334
|
07/12/2023
|
Chatro
|
1302006233WL020325
|
Chatro
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909048694
|
|
CHATRO
|
UCO BANK(607066)
|
|
731
|
Salooni
|
HP-02-006-233-00047600/411
(SANOOH)
|
1302006233NRG24051220230645983
|
07/12/2023
|
Sher Mohd
|
1302006233WL020374
|
Sher Mohd
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909048486
|
|
SHER MOHAMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
732
|
Salooni
|
HP-02-006-233-00047600/431
(SANOOH)
|
1302006233NRG24051220230643335
|
07/12/2023
|
Khorsha
|
1302006233WL020325
|
Khorsha
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909048882
|
|
KHURSHA
|
HIMACHAL GRAMIN BANK(607140)
|
|
733
|
Salooni
|
HP-02-006-233-00047600/448
(SANOOH)
|
1302006233NRG24051220230643336
|
07/12/2023
|
Shamali
|
1302006233WL020325
|
Shamali
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909048765
|
|
SHAHMALI W/O GULVA
|
UCO BANK(607066)
|
|
734
|
Salooni
|
HP-02-006-233-00047600/450
(SANOOH)
|
1302006233NRG24051220230645986
|
07/12/2023
|
Satya Devi
|
1302006233WL020374
|
Satya Devi
|
00462
|
UCBA0001414
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909048730
|
|
SATYA DEVI
|
UCO BANK(607066)
|
|
735
|
Salooni
|
HP-02-006-233-00047600/458
(SANOOH)
|
1302006233NRG24051220230643337
|
07/12/2023
|
Chand
|
1302006233WL020325
|
Chand
|
00462
|
UCBA0001414
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9909048752
|
|
CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
736
|
Salooni
|
HP-02-006-233-00047600/479
(SANOOH)
|
1302006233NRG24051220230643338
|
07/12/2023
|
Dum Ram
|
1302006233WL020325
|
Dum Ram
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909048898
|
|
DUM RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
737
|
Salooni
|
HP-02-006-233-00047600/506
(SANOOH)
|
1302006233NRG24051220230643339
|
07/12/2023
|
Neelam
|
1302006233WL020325
|
Neelam
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909048795
|
|
NEELAM W/O JAGDISH
|
UCO BANK(607066)
|
|
738
|
Salooni
|
HP-02-006-233-00047600/51
(SANOOH)
|
1302006233NRG24051220230643503
|
07/12/2023
|
Vyaso
|
1302006233WL020326
|
Vyaso
|
00462
|
UCBA0001414
|
672
|
672
|
Processed
|
01/02/2024
|
|
9909048798
|
|
BYAS DEV S/O JAMEETU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
739
|
Salooni
|
HP-02-006-233-00047600/516
(SANOOH)
|
1302006233NRG24051220230643340
|
07/12/2023
|
Beena
|
1302006233WL020325
|
Beena
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909048626
|
|
BEENA WO JAGDISH
|
UCO BANK(607066)
|
|
740
|
Salooni
|
HP-02-006-233-00047600/543
(SANOOH)
|
1302006233NRG24051220230643341
|
07/12/2023
|
Anju
|
1302006233WL020325
|
Anju
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909048220
|
|
ANJU W/O SH. RAJU
|
UCO BANK(607066)
|
|
741
|
Salooni
|
HP-02-006-233-00047600/546
(SANOOH)
|
1302006233NRG24061220230658377
|
07/12/2023
|
Ashik Mohd
|
1302006233WL020729
|
Ashik Mohd
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909048480
|
|
ASHIK MOHAMMAD
|
UCO BANK(607066)
|
|
742
|
Salooni
|
HP-02-006-233-00047600/551
(SANOOH)
|
1302006233NRG24051220230643342
|
07/12/2023
|
Dakho
|
1302006233WL020325
|
Dakho
|
00462
|
UCBA0001414
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909048219
|
|
DAKHO WO KISHAN
|
UCO BANK(607066)
|
|
743
|
Salooni
|
HP-02-006-233-00047600/565
(SANOOH)
|
1302006233NRG24051220230643343
|
07/12/2023
|
Khurshida
|
1302006233WL020325
|
Khurshida
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909048662
|
|
KHURSHIDA BEGAM W/O YUSAF
|
UCO BANK(607066)
|
|
744
|
Salooni
|
HP-02-006-233-00047600/58
(SANOOH)
|
1302006233NRG24051220230645989
|
07/12/2023
|
Bhavana
|
1302006233WL020374
|
Bhavana
|
00462
|
UCBA0001414
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909048362
|
|
BHAVANA W/O JAGDESH
|
UCO BANK(607066)
|
|
745
|
Salooni
|
HP-02-006-233-00047600/58
(SANOOH)
|
1302006233NRG24051220230645988
|
07/12/2023
|
Jagdish Chand
|
1302006233WL020374
|
Jagdish Chand
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909048503
|
|
JAGDISH CHAND
|
UCO BANK(607066)
|
|
746
|
Salooni
|
HP-02-006-233-00047600/582
(SANOOH)
|
1302006233NRG24051220230643505
|
07/12/2023
|
Khurshida
|
1302006233WL020326
|
Khurshida
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909048661
|
|
KHURSHIDA W/O SADAK
|
UCO BANK(607066)
|
|
747
|
Salooni
|
HP-02-006-233-00047600/582
(SANOOH)
|
1302006233NRG24051220230643504
|
07/12/2023
|
Sadik
|
1302006233WL020326
|
Sadik
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909048511
|
|
MOHAMMAD SADIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
748
|
Salooni
|
HP-02-006-233-00047600/583
(SANOOH)
|
1302006233NRG24051220230643344
|
07/12/2023
|
Simlo
|
1302006233WL020325
|
Simlo
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909048797
|
|
SIMLO W/O LAL SINGH
|
UCO BANK(607066)
|
|
749
|
Salooni
|
HP-02-006-233-00047600/606
(SANOOH)
|
1302006233NRG24051220230643346
|
07/12/2023
|
Hanso
|
1302006233WL020325
|
Hanso
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909048346
|
|
HANSO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
750
|
Salooni
|
HP-02-006-233-00047600/61
(SANOOH)
|
1302006233NRG24051220230645990
|
07/12/2023
|
Chelo Devi
|
1302006233WL020374
|
Chelo Devi
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909048172
|
|
CHELO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
751
|
Salooni
|
HP-02-006-233-00047600/62
(SANOOH)
|
1302006233NRG24051220230645991
|
07/12/2023
|
Rehmti
|
1302006233WL020374
|
Rehmti
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909048695
|
|
RAIHMATEE W/O SH. IBRAHEEM
|
UCO BANK(607066)
|
|
752
|
Salooni
|
HP-02-006-233-00047600/623
(SANOOH)
|
1302006233NRG24051220230643347
|
07/12/2023
|
Dhani Ram
|
1302006233WL020325
|
Dhani Ram
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909048579
|
|
DHANI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
753
|
Salooni
|
HP-02-006-233-00047600/624
(SANOOH)
|
1302006233NRG24051220230643349
|
07/12/2023
|
Naino Devi
|
1302006233WL020325
|
Naino Devi
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909048236
|
|
NAINO DEVI
|
UCO BANK(607066)
|
|
754
|
Salooni
|
HP-02-006-233-00047600/624
(SANOOH)
|
1302006233NRG24051220230643348
|
07/12/2023
|
Sh Rattan Chand
|
1302006233WL020325
|
Sh Rattan Chand
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909048868
|
|
RATTAN CHAND
|
UCO BANK(607066)
|
|
755
|
Salooni
|
HP-02-006-233-00047600/636
(SANOOH)
|
1302006233NRG24051220230643351
|
07/12/2023
|
BALO
|
1302006233WL020325
|
BALO
|
00462
|
UCBA0001414
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909048182
|
|
BALO WO SHER SINGH
|
UCO BANK(607066)
|
|
756
|
Salooni
|
HP-02-006-233-00047600/636
(SANOOH)
|
1302006233NRG24051220230643350
|
07/12/2023
|
SHER SINGH
|
1302006233WL020325
|
SHER SINGH
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909048806
|
|
SHER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
757
|
Salooni
|
HP-02-006-233-00047600/637
(SANOOH)
|
1302006233NRG24051220230645221
|
07/12/2023
|
Prithavi Raj
|
1302006233WL020369
|
Prithavi Raj
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909048755
|
|
PRITHVI RAJ
|
UCO BANK(607066)
|
|
758
|
Salooni
|
HP-02-006-233-00047600/638
(SANOOH)
|
1302006233NRG24051220230643506
|
07/12/2023
|
Farooq
|
1302006233WL020326
|
Farooq
|
00462
|
UCBA0001414
|
1792
|
1792
|
Rejected
|
01/02/2024
|
|
9909048355
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
759
|
Salooni
|
HP-02-006-233-00047600/638
(SANOOH)
|
1302006233NRG24051220230643507
|
07/12/2023
|
Shabnam
|
1302006233WL020326
|
Shabnam
|
00462
|
UCBA0001414
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909048361
|
|
SHABNAM
|
UCO BANK(607066)
|
|
760
|
Salooni
|
HP-02-006-233-00047600/640
(SANOOH)
|
1302006233NRG24051220230643352
|
07/12/2023
|
Masooma
|
1302006233WL020325
|
Masooma
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909048442
|
|
MASUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
761
|
Salooni
|
HP-02-006-233-00047600/65
(SANOOH)
|
1302006233NRG24051220230643353
|
07/12/2023
|
sh. Ali Mohd.
|
1302006233WL020325
|
sh. Ali Mohd.
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909048768
|
|
ALI MOHAMMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
762
|
Salooni
|
HP-02-006-233-00047600/678
(SANOOH)
|
1302006233NRG24051220230643508
|
07/12/2023
|
Sameena
|
1302006233WL020326
|
Sameena
|
00462
|
UCBA0001414
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909048896
|
|
SAMEENA WO BASHEER
|
UCO BANK(607066)
|
|
763
|
Salooni
|
HP-02-006-233-00047600/68
(SANOOH)
|
1302006233NRG24051220230643707
|
07/12/2023
|
Maheshi
|
1302006233WL020330
|
Maheshi
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909048514
|
|
MAHESHI
|
UCO BANK(607066)
|
|
764
|
Salooni
|
HP-02-006-233-00047600/68
(SANOOH)
|
1302006233NRG24051220230643708
|
07/12/2023
|
Mito
|
1302006233WL020330
|
Mito
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909048526
|
|
MITO
|
UCO BANK(607066)
|
|
765
|
Salooni
|
HP-02-006-233-00047600/683
(SANOOH)
|
1302006233NRG24051220230643510
|
07/12/2023
|
Hasina
|
1302006233WL020326
|
Hasina
|
00462
|
UCBA0001414
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909048892
|
|
HASEENA BEGUAM WO JASBAR ALLI
|
UCO BANK(607066)
|
|
766
|
Salooni
|
HP-02-006-233-00047600/683
(SANOOH)
|
1302006233NRG24051220230643509
|
07/12/2023
|
Jabbar
|
1302006233WL020326
|
Jabbar
|
00462
|
UCBA0001414
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909048496
|
|
JABBAR ALI S/O NIJAM DEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
767
|
Salooni
|
HP-02-006-233-00047600/702
(SANOOH)
|
1302006233NRG24051220230645993
|
07/12/2023
|
Rehamtula
|
1302006233WL020374
|
Rehamtula
|
00462
|
UCBA0001414
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909048745
|
|
REHAM TULLA
|
UCO BANK(607066)
|
|
768
|
Salooni
|
HP-02-006-233-00047600/711
(SANOOH)
|
1302006233NRG24051220230643358
|
07/12/2023
|
Guddi
|
1302006233WL020325
|
Guddi
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909048759
|
|
GUDDI W/O PYAR SINGH
|
UCO BANK(607066)
|
|
769
|
Salooni
|
HP-02-006-233-00047600/711
(SANOOH)
|
1302006233NRG24051220230643357
|
07/12/2023
|
Piyar Singh
|
1302006233WL020325
|
Piyar Singh
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909048490
|
|
PAYAR SINGH S/O DEVIYA RAM
|
UCO BANK(607066)
|
|
770
|
Salooni
|
HP-02-006-233-00047600/789
(SANOOH)
|
1302006233NRG24051220230643359
|
07/12/2023
|
Munbar
|
1302006233WL020325
|
Munbar
|
00462
|
UCBA0001414
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909048493
|
|
MUNAVAR SO ASDULLA
|
UCO BANK(607066)
|
|
771
|
Salooni
|
HP-02-006-233-00047600/874
(SANOOH)
|
1302006233NRG24051220230643360
|
07/12/2023
|
Sumitra
|
1302006233WL020325
|
Sumitra
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909048171
|
|
SUMITRA SUMITRA
|
UCO BANK(607066)
|
|
772
|
Salooni
|
HP-02-006-233-00047600/876
(SANOOH)
|
1302006233NRG24051220230643361
|
07/12/2023
|
Hamja
|
1302006233WL020325
|
Hamja
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909048734
|
|
HAMJA
|
UCO BANK(607066)
|
|
773
|
Salooni
|
HP-02-006-233-00047600/892
(SANOOH)
|
1302006233NRG24051220230645222
|
07/12/2023
|
FAROOQ
|
1302006233WL020369
|
FAROOQ
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909048233
|
|
FARUK SO MOUSAM DEEN
|
UCO BANK(607066)
|
|
774
|
Salooni
|
HP-02-006-233-00047600/9
(SANOOH)
|
1302006233NRG24051220230645994
|
07/12/2023
|
Madan
|
1302006233WL020374
|
Madan
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909048343
|
|
MADAN LAL
|
UCO BANK(607066)
|
|
775
|
Salooni
|
HP-02-006-233-00047600/901
(SANOOH)
|
1302006233NRG24051220230645995
|
07/12/2023
|
Leela Devi
|
1302006233WL020374
|
Leela Devi
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909048173
|
|
LEELA DEVI
|
UCO BANK(607066)
|
|
776
|
Salooni
|
HP-02-006-233-00047600/902
(SANOOH)
|
1302006233NRG24051220230643362
|
07/12/2023
|
DARSHANA
|
1302006233WL020325
|
DARSHANA
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909048222
|
|
DARSHNA DEVI
|
UCO BANK(607066)
|
|
777
|
Salooni
|
HP-02-006-233-00047600/909
(SANOOH)
|
1302006233NRG24051220230645996
|
07/12/2023
|
Sabnam Begam
|
1302006233WL020374
|
Sabnam Begam
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909048504
|
|
SHABNAM BEGAM
|
UCO BANK(607066)
|
|
778
|
Salooni
|
HP-02-006-233-00047600/941
(SANOOH)
|
1302006233NRG24051220230643363
|
07/12/2023
|
Reeta Devi
|
1302006233WL020325
|
Reeta Devi
|
00462
|
UCBA0001414
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909048573
|
|
REETA DEVI
|
UCO BANK(607066)
|
|
779
|
Salooni
|
HP-02-006-233-00047600/942
(SANOOH)
|
1302006233NRG24051220230643364
|
07/12/2023
|
Chenchlo
|
1302006233WL020325
|
Chenchlo
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909048205
|
|
CHANCHLO W/O MUKESH KUMAR
|
UCO BANK(607066)
|
|
780
|
Salooni
|
HP-02-006-233-00047600/996
(SANOOH)
|
1302006233NRG24051220230643365
|
07/12/2023
|
Ghinder Singh
|
1302006233WL020325
|
Ghinder Singh
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909048485
|
|
GHINDERO RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
781
|
Salooni
|
HP-02-006-233-00047600/998
(SANOOH)
|
1302006233NRG24051220230643366
|
07/12/2023
|
Rinku
|
1302006233WL020325
|
Rinku
|
00462
|
UCBA0001414
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909048335
|
|
RINKU
|
UCO BANK(607066)
|
|
782
|
Salooni
|
HP-02-006-239-00050000/192
(SURI)
|
1302006239NRG24051220230644555
|
07/12/2023
|
Khursheeda
|
1302006239WL020353
|
Khursheeda
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909048710
|
|
KHURSHEEDA W/O SH NIJAM DEEN
|
UCO BANK(607066)
|
|
783
|
Salooni
|
HP-02-006-239-00050000/194
(SURI)
|
1302006239NRG24051220230644466
|
07/12/2023
|
Masooma
|
1302006239WL020352
|
Masooma
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
01/02/2024
|
|
9909048679
|
|
MASOOMA WO AKBAR
|
UCO BANK(607066)
|
|
784
|
Salooni
|
HP-02-006-239-00050000/195
(SURI)
|
1302006239NRG24051220230644467
|
07/12/2023
|
Rajiya
|
1302006239WL020352
|
Rajiya
|
00462
|
UCBA0001414
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909048678
|
|
RAJIYA
|
UCO BANK(607066)
|
|
785
|
Salooni
|
HP-02-006-239-00050000/324
(SURI)
|
1302006239NRG24051220230644487
|
07/12/2023
|
Rihana
|
1302006239WL020352
|
Rihana
|
00462
|
UCBA0001414
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909048722
|
|
RIHANA
|
HIMACHAL GRAMIN BANK(607140)
|
|
786
|
Salooni
|
HP-02-006-239-00050300/373
(SURI)
|
1302006239NRG24051220230644594
|
07/12/2023
|
Babli
|
1302006239WL020353
|
Babli
|
00462
|
UCBA0001414
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909048614
|
|
BABLI
|
UCO BANK(607066)
|
|
787
|
Salooni
|
HP-02-006-239-00050300/421
(SURI)
|
1302006239NRG24061220230658422
|
07/12/2023
|
Yog Raj
|
1302006239WL020730
|
Yog Raj
|
00462
|
UCBA0001414
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9909048553
|
|
YOG RAJ S/O CHAND RAM
|
UCO BANK(607066)
|
|
788
|
Salooni
|
HP-02-006-239-00050300/451
(SURI)
|
1302006239NRG24061220230658425
|
07/12/2023
|
Mamta
|
1302006239WL020730
|
Mamta
|
00462
|
UCBA0001414
|
896
|
896
|
Processed
|
01/02/2024
|
|
9909048551
|
|
MAMTA
|
UCO BANK(607066)
|
|
789
|
Salooni
|
HP-02-006-239-00050300/451
(SURI)
|
1302006239NRG24061220230658424
|
07/12/2023
|
Virender Kumar
|
1302006239WL020730
|
Virender Kumar
|
00462
|
UCBA0001414
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9909048550
|
|
VIRENDER KUMAR S/O KARAM SINGH
|
UCO BANK(607066)
|
|
790
|
Salooni
|
HP-02-006-239-00050300/456
(SURI)
|
1302006239NRG24061220230658426
|
07/12/2023
|
Rashi
|
1302006239WL020730
|
Rashi
|
00462
|
UCBA0001414
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9909048554
|
|
RASHI DO SURINDER KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1018976
|
1018976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1965824
|
1965824
|
|
|
|
|
|
|
|