|
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-02-006-208-00048700/268
(DAND)
|
1302006208NRG24Z200120240837828
|
14/02/2024
|
Rato
|
1302006208WL026172
|
Rato
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889778439
|
|
RATO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Salooni
|
HP-02-006-208-00048700/269
(DAND)
|
1302006208NRG24Z200120240837830
|
14/02/2024
|
Ram Dhei
|
1302006208WL026172
|
Ram Dhei
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889778653
|
|
RAM DEI W/O BAIJU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Salooni
|
HP-02-006-208-00048700/269
(DAND)
|
1302006208NRG24Z200120240837829
|
14/02/2024
|
Viju
|
1302006208WL026172
|
Viju
|
00153
|
HPSC0000189
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889779842
|
|
VEJU S/O HUSHIARA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Salooni
|
HP-02-006-208-00048700/270
(DAND)
|
1302006208NRG24Z200120240837832
|
14/02/2024
|
Kiradi
|
1302006208WL026172
|
Kiradi
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889778425
|
|
KIRADI W/O SHIV RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Salooni
|
HP-02-006-208-00048700/270
(DAND)
|
1302006208NRG24Z200120240837831
|
14/02/2024
|
Shiv Ram
|
1302006208WL026172
|
Shiv Ram
|
00153
|
HPSC0000189
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889778426
|
|
SHIV RAM S/O RAM DIYAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
6
|
Salooni
|
HP-02-006-208-00048700/271
(DAND)
|
1302006208NRG24Z200120240837833
|
14/02/2024
|
Hari Ram
|
1302006208WL026172
|
Hari Ram
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889779830
|
|
HARI RAM S/O HOSHIYARA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Salooni
|
HP-02-006-208-00048700/533
(DAND)
|
1302006208NRG24Z200120240837835
|
14/02/2024
|
Dhabli
|
1302006208WL026172
|
Dhabli
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889778431
|
|
DHABLI W/O SH SURESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Salooni
|
HP-02-006-208-00048700/533
(DAND)
|
1302006208NRG24Z200120240837834
|
14/02/2024
|
Suresh Kumar
|
1302006208WL026172
|
Suresh Kumar
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889779918
|
|
SURESH KUMAR S/O HARI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Salooni
|
HP-02-006-208-00048700/715
(DAND)
|
1302006208NRG24Z200120240837836
|
14/02/2024
|
Deso
|
1302006208WL026172
|
Deso
|
00153
|
HPSC0000189
|
16
|
16
|
Processed
|
16/03/2024
|
|
1889779919
|
|
DESO S/O BEGU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Salooni
|
HP-02-006-208-00050400/105
(DAND)
|
1302006208NRG24Z190120240825125
|
14/02/2024
|
Ramdei
|
1302006208WL025911
|
Ramdei
|
00153
|
HPSC0000189
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889778447
|
|
RAM DEI W/O MEHAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Salooni
|
HP-02-006-208-00050400/107
(DAND)
|
1302006208NRG24Z190120240825126
|
14/02/2024
|
Sumitra
|
1302006208WL025911
|
Sumitra
|
00153
|
HPSC0000189
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889780318
|
|
SUMITRA W/O LATE SH. SHIV DAYAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Salooni
|
HP-02-006-208-00050400/108
(DAND)
|
1302006208NRG24Z190120240825127
|
14/02/2024
|
Sher Singh
|
1302006208WL025911
|
Sher Singh
|
00153
|
HPSC0000189
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889779836
|
|
SHER SINGH S/O SAGAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Salooni
|
HP-02-006-208-00050400/110
(DAND)
|
1302006208NRG24Z190120240825128
|
14/02/2024
|
Nimu
|
1302006208WL025911
|
Nimu
|
00153
|
HPSC0000189
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889778438
|
|
NIMU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Salooni
|
HP-02-006-208-00050400/113
(DAND)
|
1302006208NRG24Z200120240837904
|
14/02/2024
|
Devi Singh
|
1302006208WL026174
|
Devi Singh
|
00153
|
HPSC0000189
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889779913
|
|
DEVI SINGH S/O sarvan
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Salooni
|
HP-02-006-208-00050400/117
(DAND)
|
1302006208NRG24Z200120240837905
|
14/02/2024
|
Magid
|
1302006208WL026174
|
Magid
|
00153
|
HPSC0000189
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889779835
|
|
mazid
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Salooni
|
HP-02-006-208-00050400/127
(DAND)
|
1302006208NRG24Z200120240837906
|
14/02/2024
|
Mena Begam
|
1302006208WL026174
|
Mena Begam
|
00153
|
HPSC0000189
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889779910
|
|
MEENA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Salooni
|
HP-02-006-208-00050400/328
(DAND)
|
1302006208NRG24Z200120240837907
|
14/02/2024
|
Khurshida
|
1302006208WL026174
|
Khurshida
|
00153
|
HPSC0000189
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889778670
|
|
KHURSHIDA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Salooni
|
HP-02-006-208-00050400/345
(DAND)
|
1302006208NRG24Z210120240848640
|
14/02/2024
|
Sumitra
|
1302006208WL026313
|
Sumitra
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889779850
|
|
SUMITRA DEVI W/O SH DEVI CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Salooni
|
HP-02-006-208-00050400/346
(DAND)
|
1302006208NRG24Z210120240848641
|
14/02/2024
|
Jagdish
|
1302006208WL026313
|
Jagdish
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889779848
|
|
JAGDISH S/O HAR DEU
|
HIMACHAL GRAMIN BANK(607140)
|
|
20
|
Salooni
|
HP-02-006-208-00050400/363
(DAND)
|
1302006208NRG24Z200120240837908
|
14/02/2024
|
Shaleena
|
1302006208WL026174
|
Shaleena
|
00153
|
HPSC0000189
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889780314
|
|
SHALIna W/O HANEEF
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Salooni
|
HP-02-006-208-00050400/371
(DAND)
|
1302006208NRG24Z200120240837909
|
14/02/2024
|
Mano
|
1302006208WL026174
|
Mano
|
00153
|
HPSC0000189
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889779847
|
|
MANO DEVI W/O MEER CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
22
|
Salooni
|
HP-02-006-208-00050400/383
(DAND)
|
1302006208NRG24Z200120240837910
|
14/02/2024
|
Chain Lal
|
1302006208WL026174
|
Chain Lal
|
00153
|
HPSC0000189
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889780728
|
|
CHAIN SIGH S/O DHIANA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Salooni
|
HP-02-006-208-00050400/405
(DAND)
|
1302006208NRG24Z190120240825067
|
14/02/2024
|
Abdul Mazid
|
1302006208WL025908
|
Abdul Mazid
|
00153
|
HPSC0000189
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889778427
|
|
ABDUL MAJEED
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Salooni
|
HP-02-006-208-00050400/409
(DAND)
|
1302006208NRG24Z190120240825129
|
14/02/2024
|
Suresh Kumar
|
1302006208WL025911
|
Suresh Kumar
|
00153
|
HPSC0000189
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889779834
|
|
SURESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Salooni
|
HP-02-006-208-00050400/425
(DAND)
|
1302006208NRG24Z190120240825130
|
14/02/2024
|
Huma Devi
|
1302006208WL025911
|
Huma Devi
|
00153
|
HPSC0000189
|
32
|
32
|
Processed
|
16/03/2024
|
|
1889778432
|
|
MRS HUMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Salooni
|
HP-02-006-208-00050400/469
(DAND)
|
1302006208NRG24Z200120240837911
|
14/02/2024
|
Veena
|
1302006208WL026174
|
Veena
|
00153
|
HPSC0000189
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889778661
|
|
VEENA w/o bhagt singh
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Salooni
|
HP-02-006-208-00050400/475
(DAND)
|
1302006208NRG24Z190120240825132
|
14/02/2024
|
Jovnu
|
1302006208WL025911
|
Jovnu
|
00153
|
HPSC0000189
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889779829
|
|
JOVANU W/O TULA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Salooni
|
HP-02-006-208-00050400/475
(DAND)
|
1302006208NRG24Z190120240825131
|
14/02/2024
|
Tula Ram
|
1302006208WL025911
|
Tula Ram
|
00153
|
HPSC0000189
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889779915
|
|
Tulla
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
Salooni
|
HP-02-006-208-00050400/476
(DAND)
|
1302006208NRG24Z190120240825133
|
14/02/2024
|
Chamaru
|
1302006208WL025911
|
Chamaru
|
00153
|
HPSC0000189
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889779950
|
|
CHAMARU S/O KABLI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Salooni
|
HP-02-006-208-00050400/476
(DAND)
|
1302006208NRG24Z190120240825134
|
14/02/2024
|
Champo
|
1302006208WL025911
|
Champo
|
00153
|
HPSC0000189
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889778663
|
|
CHAMPO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
Salooni
|
HP-02-006-208-00050400/481
(DAND)
|
1302006208NRG24Z210120240848642
|
14/02/2024
|
Hem Raj
|
1302006208WL026313
|
Hem Raj
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889779911
|
|
HEM RAJ S/O MUSSADI
|
HIMACHAL GRAMIN BANK(607140)
|
|
32
|
Salooni
|
HP-02-006-208-00050400/483
(DAND)
|
1302006208NRG24Z210120240848643
|
14/02/2024
|
Sher Singh
|
1302006208WL026313
|
Sher Singh
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889779912
|
|
SHER SINGH
|
UCO BANK(607066)
|
|
33
|
Salooni
|
HP-02-006-208-00050400/493
(DAND)
|
1302006208NRG24Z200120240837912
|
14/02/2024
|
Kamlesh Kumari
|
1302006208WL026174
|
Kamlesh Kumari
|
00153
|
HPSC0000189
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889778648
|
|
KAMLESH KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
34
|
Salooni
|
HP-02-006-208-00050400/63
(DAND)
|
1302006208NRG24Z190120240825152
|
14/02/2024
|
Hafija
|
1302006208WL025912
|
Hafija
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890107706
|
|
HAFIJA W/O SH. MOHD. RAFIQ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
35
|
Salooni
|
HP-02-006-208-00050400/63
(DAND)
|
1302006208NRG24Z190120240825151
|
14/02/2024
|
Rafik
|
1302006208WL025912
|
Rafik
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889779826
|
|
MOHAMMAD RAFIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
Salooni
|
HP-02-006-208-00050400/64
(DAND)
|
1302006208NRG24Z190120240825153
|
14/02/2024
|
Najem Deen
|
1302006208WL025912
|
Najem Deen
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889779825
|
|
NAJAM DEEN S/O SH DEENA
|
UCO BANK(607066)
|
|
37
|
Salooni
|
HP-02-006-208-00050400/64
(DAND)
|
1302006208NRG24Z190120240825154
|
14/02/2024
|
Sakina
|
1302006208WL025912
|
Sakina
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890107712
|
|
SHAKEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Salooni
|
HP-02-006-208-00050400/697
(DAND)
|
1302006208NRG24Z200120240837914
|
14/02/2024
|
Sanjeev Kumar
|
1302006208WL026174
|
Sanjeev Kumar
|
00153
|
HPSC0000189
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889779922
|
|
SANJU S/O HARI SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
39
|
Salooni
|
HP-02-006-208-00050400/84
(DAND)
|
1302006208NRG24Z190120240825069
|
14/02/2024
|
Quam Khan
|
1302006208WL025908
|
Quam Khan
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889779828
|
|
KAYUM KHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
Salooni
|
HP-02-006-208-00050400/88
(DAND)
|
1302006208NRG24Z210120240848646
|
14/02/2024
|
Ramesh Kumar
|
1302006208WL026313
|
Ramesh Kumar
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889779849
|
|
RAMESH S/O SH HARDEU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
41
|
Salooni
|
HP-02-006-208-00050400/92
(DAND)
|
1302006208NRG24Z210120240848647
|
14/02/2024
|
Chet Ram
|
1302006208WL026313
|
Chet Ram
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889778428
|
|
CHET RAM S/O JANTA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
42
|
Salooni
|
HP-02-006-208-00050600/167
(DAND)
|
1302006208NRG24Z210120240848685
|
14/02/2024
|
Guljar Mohd
|
1302006208WL026314
|
Guljar Mohd
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889778430
|
|
GULJAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
43
|
Salooni
|
HP-02-006-208-00050600/175
(DAND)
|
1302006208NRG24Z210120240848688
|
14/02/2024
|
Jay Dhyal
|
1302006208WL026314
|
Jay Dhyal
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889779843
|
|
JAI DYAL S/O CHIMANU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
44
|
Salooni
|
HP-02-006-208-00050600/180
(DAND)
|
1302006208NRG24Z220120240869623
|
14/02/2024
|
Chet Ram
|
1302006208WL026727
|
Chet Ram
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889779824
|
|
CHET RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
45
|
Salooni
|
HP-02-006-208-00050600/185
(DAND)
|
1302006208NRG24Z210120240848691
|
14/02/2024
|
Achri
|
1302006208WL026314
|
Achri
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889778649
|
|
ACHRI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
46
|
Salooni
|
HP-02-006-208-00050600/330
(DAND)
|
1302006208NRG24Z210120240848700
|
14/02/2024
|
Shanti
|
1302006208WL026314
|
Shanti
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889779954
|
|
LOK RAM AND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
47
|
Salooni
|
HP-02-006-208-00050600/467
(DAND)
|
1302006208NRG24Z210120240848701
|
14/02/2024
|
Hem Raj
|
1302006208WL026314
|
Hem Raj
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889779953
|
|
HEM RAJ S/O CHET RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
48
|
Salooni
|
HP-02-006-208-00050600/539
(DAND)
|
1302006208NRG24Z210120240848705
|
14/02/2024
|
Bhanto Devi
|
1302006208WL026314
|
Bhanto Devi
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889778449
|
|
BHANTO W/O RAMESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
49
|
Salooni
|
HP-02-006-208-00050600/613
(DAND)
|
1302006208NRG24Z190120240825135
|
14/02/2024
|
Haleema
|
1302006208WL025911
|
Haleema
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889778440
|
|
HALEEMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
50
|
Salooni
|
HP-02-006-208-00052300/222
(DAND)
|
1302006208NRG24Z200120240837866
|
14/02/2024
|
Geeta
|
1302006208WL026173
|
Geeta
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889778650
|
|
GEETA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
51
|
Salooni
|
HP-02-006-208-00052300/228
(DAND)
|
1302006208NRG24Z190120240825070
|
14/02/2024
|
Bhagat Ram
|
1302006208WL025908
|
Bhagat Ram
|
00153
|
HPSC0000189
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889779833
|
|
BHAGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
52
|
Salooni
|
HP-02-006-208-00052300/229
(DAND)
|
1302006208NRG24Z190120240825167
|
14/02/2024
|
Bhilo Ram
|
1302006208WL025914
|
Bhilo Ram
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889779832
|
|
BHEELO RAM S/O KABLI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
53
|
Salooni
|
HP-02-006-208-00052300/231
(DAND)
|
1302006208NRG24Z210120240848603
|
14/02/2024
|
Rajni
|
1302006208WL026312
|
Rajni
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889778442
|
|
RAJNI KASHAV W/O DUNI CHAND
|
UCO BANK(607066)
|
|
54
|
Salooni
|
HP-02-006-208-00052300/25
(DAND)
|
1302006208NRG24Z190120240825071
|
14/02/2024
|
Dogri
|
1302006208WL025908
|
Dogri
|
00153
|
HPSC0000189
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889778429
|
|
DOGRI W/O SH. SHER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
55
|
Salooni
|
HP-02-006-208-00052300/27
(DAND)
|
1302006208NRG24Z190120240825049
|
14/02/2024
|
Champo
|
1302006208WL025907
|
Champo
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889778443
|
|
CHAMPA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
56
|
Salooni
|
HP-02-006-208-00052300/29
(DAND)
|
1302006208NRG24Z190120240825072
|
14/02/2024
|
Shanti
|
1302006208WL025908
|
Shanti
|
00153
|
HPSC0000189
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889778647
|
|
SHANTI W/O DHARAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
57
|
Salooni
|
HP-02-006-208-00052300/295
(DAND)
|
1302006208NRG24Z210120240848604
|
14/02/2024
|
Tribta
|
1302006208WL026312
|
Tribta
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889779920
|
|
TRIPTA W/O KARAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
58
|
Salooni
|
HP-02-006-208-00052300/296
(DAND)
|
1302006208NRG24Z210120240848605
|
14/02/2024
|
Sumitra
|
1302006208WL026312
|
Sumitra
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889779917
|
|
SUMITRA W/O JAGDISH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
59
|
Salooni
|
HP-02-006-208-00052300/30
(DAND)
|
1302006208NRG24Z190120240825136
|
14/02/2024
|
Bhaban Singh
|
1302006208WL025911
|
Bhaban Singh
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890108827
|
|
BHAWAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Salooni
|
HP-02-006-208-00052300/30
(DAND)
|
1302006208NRG24Z200120240837867
|
14/02/2024
|
Kamlo
|
1302006208WL026173
|
Kamlo
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889779844
|
|
KAMLO DEVI W/O SH BHAVAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
61
|
Salooni
|
HP-02-006-208-00052300/301
(DAND)
|
1302006208NRG24Z210120240848606
|
14/02/2024
|
Bhanto
|
1302006208WL026312
|
Bhanto
|
00153
|
HPSC0000189
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889778448
|
|
BHANTO DEVI W/O MAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
62
|
Salooni
|
HP-02-006-208-00052300/302
(DAND)
|
1302006208NRG24Z210120240848607
|
14/02/2024
|
Reeta
|
1302006208WL026312
|
Reeta
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889778655
|
|
REETA W/O TILAK RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
63
|
Salooni
|
HP-02-006-208-00052300/303
(DAND)
|
1302006208NRG24Z210120240848608
|
14/02/2024
|
Geeto
|
1302006208WL026312
|
Geeto
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889779845
|
|
JEETO W/O SH GOVIND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
64
|
Salooni
|
HP-02-006-208-00052300/304
(DAND)
|
1302006208NRG24Z210120240848609
|
14/02/2024
|
Bermhi
|
1302006208WL026312
|
Bermhi
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889779841
|
|
BRAHMI W/O HOSHIARA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
65
|
Salooni
|
HP-02-006-208-00052300/305
(DAND)
|
1302006208NRG24Z200120240837868
|
14/02/2024
|
Gugeri
|
1302006208WL026173
|
Gugeri
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889779846
|
|
GUJRI DEVI W/O SH HANS RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
66
|
Salooni
|
HP-02-006-208-00052300/307
(DAND)
|
1302006208NRG24Z200120240837869
|
14/02/2024
|
Dhei
|
1302006208WL026173
|
Dhei
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889779837
|
|
DEI W/O RIJHU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
67
|
Salooni
|
HP-02-006-208-00052300/31
(DAND)
|
1302006208NRG24Z190120240825168
|
14/02/2024
|
Bhilo Ram
|
1302006208WL025914
|
Bhilo Ram
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889779914
|
|
BHILO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
68
|
Salooni
|
HP-02-006-208-00052300/31
(DAND)
|
1302006208NRG24Z190120240825169
|
14/02/2024
|
Hilo
|
1302006208WL025914
|
Hilo
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889779956
|
|
SMT HILLO W/O BHILOO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
69
|
Salooni
|
HP-02-006-208-00052300/310
(DAND)
|
1302006208NRG24Z190120240825050
|
14/02/2024
|
Kishan
|
1302006208WL025907
|
Kishan
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889779851
|
|
KISHAN CHAND S/O HARI CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
70
|
Salooni
|
HP-02-006-208-00052300/311
(DAND)
|
1302006208NRG24Z200120240837870
|
14/02/2024
|
Bhuma
|
1302006208WL026173
|
Bhuma
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889778434
|
|
BHUMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
71
|
Salooni
|
HP-02-006-208-00052300/312
(DAND)
|
1302006208NRG24Z190120240825137
|
14/02/2024
|
Tulla Ram
|
1302006208WL025911
|
Tulla Ram
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889779831
|
|
TULA RAM S/O DOGRU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
72
|
Salooni
|
HP-02-006-208-00052300/33
(DAND)
|
1302006208NRG24Z200120240837872
|
14/02/2024
|
Kishan
|
1302006208WL026173
|
Kishan
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889779909
|
|
KISHAN CHAND S/O MAGHA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
73
|
Salooni
|
HP-02-006-208-00052300/361
(DAND)
|
1302006208NRG24Z190120240825170
|
14/02/2024
|
Sillo
|
1302006208WL025914
|
Sillo
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889778436
|
|
SILO DEVI W/O JOG RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
74
|
Salooni
|
HP-02-006-208-00052300/37
(DAND)
|
1302006208NRG24Z190120240825138
|
14/02/2024
|
Dogri
|
1302006208WL025911
|
Dogri
|
00153
|
HPSC0000189
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889779839
|
|
DOGRI W/O SH BEHAMI
|
UCO BANK(607066)
|
|
75
|
Salooni
|
HP-02-006-208-00052300/374
(DAND)
|
1302006208NRG24Z210120240848611
|
14/02/2024
|
Sumitra
|
1302006208WL026312
|
Sumitra
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889780269
|
|
SUMITRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
76
|
Salooni
|
HP-02-006-208-00052300/389
(DAND)
|
1302006208NRG24Z210120240848612
|
14/02/2024
|
Lata
|
1302006208WL026312
|
Lata
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889778446
|
|
LATA DEVI W/O PREM LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
77
|
Salooni
|
HP-02-006-208-00052300/402
(DAND)
|
1302006208NRG24Z200120240837874
|
14/02/2024
|
Pinki
|
1302006208WL026173
|
Pinki
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889779924
|
|
PINKI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
78
|
Salooni
|
HP-02-006-208-00052300/406
(DAND)
|
1302006208NRG24Z200120240837875
|
14/02/2024
|
Shambu
|
1302006208WL026173
|
Shambu
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889780268
|
|
SHAMBHU RAM S/O SH. HAKO RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
79
|
Salooni
|
HP-02-006-208-00052300/41
(DAND)
|
1302006208NRG24Z190120240825171
|
14/02/2024
|
Mena Devi
|
1302006208WL025914
|
Mena Devi
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889779923
|
|
MAINA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
80
|
Salooni
|
HP-02-006-208-00052300/414
(DAND)
|
1302006208NRG24Z190120240825180
|
14/02/2024
|
Khelo
|
1302006208WL025915
|
Khelo
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889779916
|
|
KHELO W/O PARAS RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
81
|
Salooni
|
HP-02-006-208-00052300/430
(DAND)
|
1302006208NRG24Z200120240837876
|
14/02/2024
|
Anupa Devi
|
1302006208WL026173
|
Anupa Devi
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889778433
|
|
ANOOPA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
82
|
Salooni
|
HP-02-006-208-00052300/446
(DAND)
|
1302006208NRG24Z210120240848614
|
14/02/2024
|
Dekhno
|
1302006208WL026312
|
Dekhno
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889778658
|
|
DEKHANU W/O YOG RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
83
|
Salooni
|
HP-02-006-208-00052300/45
(DAND)
|
1302006208NRG24Z200120240837878
|
14/02/2024
|
Mena Devi
|
1302006208WL026173
|
Mena Devi
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889779838
|
|
MAINA W/O MOHINDER
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
84
|
Salooni
|
HP-02-006-208-00052300/452
(DAND)
|
1302006208NRG24Z190120240825052
|
14/02/2024
|
Kunta
|
1302006208WL025907
|
Kunta
|
00153
|
HPSC0000189
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889778435
|
|
KUNTA W/O NANKU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
85
|
Salooni
|
HP-02-006-208-00052300/452
(DAND)
|
1302006208NRG24Z190120240825051
|
14/02/2024
|
Nank Chand
|
1302006208WL025907
|
Nank Chand
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889778444
|
|
NANAK CHAND S/O SH BUDHIYA RAM
|
UCO BANK(607066)
|
|
86
|
Salooni
|
HP-02-006-208-00052300/453
(DAND)
|
1302006208NRG24Z200120240837879
|
14/02/2024
|
Jagdish
|
1302006208WL026173
|
Jagdish
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889779957
|
|
JAGDISH S/O PIAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
87
|
Salooni
|
HP-02-006-208-00052300/46
(DAND)
|
1302006208NRG24Z200120240837880
|
14/02/2024
|
Rajmal
|
1302006208WL026173
|
Rajmal
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889779840
|
|
RAJ MAL S/O PRABHIA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
88
|
Salooni
|
HP-02-006-208-00052300/48
(DAND)
|
1302006208NRG24Z190120240825073
|
14/02/2024
|
Bhagdhei
|
1302006208WL025908
|
Bhagdhei
|
00153
|
HPSC0000189
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890107692
|
|
BHAG DEI W/O SH JEETU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
89
|
Salooni
|
HP-02-006-208-00052300/51
(DAND)
|
1302006208NRG24Z210120240848615
|
14/02/2024
|
Dhelo Devi
|
1302006208WL026312
|
Dhelo Devi
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889779949
|
|
DHELO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
90
|
Salooni
|
HP-02-006-208-00052300/52
(DAND)
|
1302006208NRG24Z210120240848616
|
14/02/2024
|
Beldev
|
1302006208WL026312
|
Beldev
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889779948
|
|
BALDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Salooni
|
HP-02-006-208-00052300/528
(DAND)
|
1302006208NRG24Z210120240848617
|
14/02/2024
|
Naro
|
1302006208WL026312
|
Naro
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889778441
|
|
MRS NARO
|
STATE BANK OF INDIA(508548)
|
|
92
|
Salooni
|
HP-02-006-208-00052300/56
(DAND)
|
1302006208NRG24Z210120240848618
|
14/02/2024
|
Mamta
|
1302006208WL026312
|
Mamta
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889779947
|
|
MAMTA W/O SH. RAKESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
93
|
Salooni
|
HP-02-006-208-00052300/58
(DAND)
|
1302006208NRG24Z210120240848619
|
14/02/2024
|
Mugati
|
1302006208WL026312
|
Mugati
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889778652
|
|
MUGATI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
94
|
Salooni
|
HP-02-006-208-00052300/603
(DAND)
|
1302006208NRG24Z210120240848622
|
14/02/2024
|
Chanlu
|
1302006208WL026312
|
Chanlu
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889778437
|
|
CHANALU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
95
|
Salooni
|
HP-02-006-208-00052300/624
(DAND)
|
1302006208NRG24Z200120240837882
|
14/02/2024
|
Khithi
|
1302006208WL026173
|
Khithi
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889778445
|
|
KHITHI W/O DEVI DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
96
|
Salooni
|
HP-02-006-208-00052300/625
(DAND)
|
1302006208NRG24Z190120240825172
|
14/02/2024
|
Pano
|
1302006208WL025914
|
Pano
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889778651
|
|
PANO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
97
|
Salooni
|
HP-02-006-208-00052300/629
(DAND)
|
1302006208NRG24Z200120240837883
|
14/02/2024
|
Hem Raj
|
1302006208WL026173
|
Hem Raj
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889778654
|
|
HEM RAJ S/O DEVI DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
98
|
Salooni
|
HP-02-006-208-00052300/633
(DAND)
|
1302006208NRG24Z200120240837884
|
14/02/2024
|
Kashu
|
1302006208WL026173
|
Kashu
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889778668
|
|
KASHU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
99
|
Salooni
|
HP-02-006-208-00052300/648
(DAND)
|
1302006208NRG24Z190120240825054
|
14/02/2024
|
Huma
|
1302006208WL025907
|
Huma
|
00153
|
HPSC0000189
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889778669
|
|
HUMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
100
|
Salooni
|
HP-02-006-208-00052300/648
(DAND)
|
1302006208NRG24Z190120240825053
|
14/02/2024
|
Mukesh Kumar
|
1302006208WL025907
|
Mukesh Kumar
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889778662
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
Salooni
|
HP-02-006-208-00052300/654
(DAND)
|
1302006208NRG24Z200120240837885
|
14/02/2024
|
Gorakhi
|
1302006208WL026173
|
Gorakhi
|
00153
|
HPSC0000189
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889778667
|
|
GORKHI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
102
|
Salooni
|
HP-02-006-208-00052300/679
(DAND)
|
1302006208NRG24Z200120240837887
|
14/02/2024
|
Sushma
|
1302006208WL026173
|
Sushma
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889778660
|
|
SUSHMA DEVI W/O PAWAN KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
103
|
Salooni
|
HP-02-006-208-00052300/684
(DAND)
|
1302006208NRG24Z210120240848625
|
14/02/2024
|
Janki
|
1302006208WL026312
|
Janki
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889778656
|
|
JANKI W/O RAVINDER
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
104
|
Salooni
|
HP-02-006-208-00052300/695
(DAND)
|
1302006208NRG24Z190120240825139
|
14/02/2024
|
Chamaru
|
1302006208WL025911
|
Chamaru
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889778657
|
|
CHAMARU RAM S/O DHANIYA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
105
|
Salooni
|
HP-02-006-208-00052300/700
(DAND)
|
1302006208NRG24Z190120240825173
|
14/02/2024
|
Kavita
|
1302006208WL025914
|
Kavita
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889778671
|
|
KAVITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
106
|
Salooni
|
HP-02-006-208-00052300/745
(DAND)
|
1302006208NRG24Z200120240837888
|
14/02/2024
|
Tripta
|
1302006208WL026173
|
Tripta
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889778664
|
|
TRIPTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
107
|
Salooni
|
HP-02-006-208-00052300/748
(DAND)
|
1302006208NRG24Z200120240837889
|
14/02/2024
|
Ravi Kumari
|
1302006208WL026173
|
Ravi Kumari
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889778666
|
|
RAVI KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
108
|
Salooni
|
HP-02-006-208-00052300/790
(DAND)
|
1302006208NRG24Z190120240825141
|
14/02/2024
|
Kabita Kumari
|
1302006208WL025911
|
Kabita Kumari
|
00153
|
HPSC0000189
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889778665
|
|
KAVITA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
109
|
Salooni
|
HP-02-006-208-00052400/157
(DAND)
|
1302006208NRG24Z190120240825142
|
14/02/2024
|
Singh
|
1302006208WL025911
|
Singh
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889779921
|
|
SINGH SO KABALI
|
HIMACHAL GRAMIN BANK(607140)
|
|
110
|
Salooni
|
HP-02-006-220-00049000/806
(KIHAR)
|
1302006220NRG24Z190120240817424
|
14/02/2024
|
Tilk
|
1302006220WL025755
|
Tilk
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889779827
|
|
TILAK RAJ S/O RATTAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
111
|
Salooni
|
HP-02-006-233-00047600/913
(SANOOH)
|
1302006233NRG24Z210120240862076
|
14/02/2024
|
Barkat Ali Butt
|
1302006233WL026579
|
Barkat Ali Butt
|
00153
|
HPSC0000189
|
16
|
16
|
Processed
|
16/03/2024
|
|
1889778659
|
|
BARKAT ALI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20896
|
20896
|
|
|
|
|
|
|
|
|
112
|
Salooni
|
HP-02-006-208-00048700/763
(DAND)
|
1302006208NRG24Z190120240825065
|
14/02/2024
|
Farok
|
1302006208WL025908
|
Farok
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889780226
|
|
FAROK
|
HIMACHAL GRAMIN BANK(607140)
|
|
113
|
Salooni
|
HP-02-006-208-00050400/1024
(DAND)
|
1302006208NRG24Z190120240825124
|
14/02/2024
|
Banto Devi
|
1302006208WL025911
|
Banto Devi
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890108799
|
|
MISS BANTO DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Salooni
|
HP-02-006-208-00052300/226
(DAND)
|
1302006208NRG24Z210120240848602
|
14/02/2024
|
Gorakhi Devi
|
1302006208WL026312
|
Gorakhi Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889778903
|
|
GORKHI
|
HIMACHAL GRAMIN BANK(607140)
|
|
115
|
Salooni
|
HP-02-006-208-00052300/313
(DAND)
|
1302006208NRG24Z200120240837871
|
14/02/2024
|
Missi
|
1302006208WL026173
|
Missi
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889778915
|
|
MAHESI W/O MEHAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
116
|
Salooni
|
HP-02-006-208-00052300/356
(DAND)
|
1302006208NRG24Z210120240848610
|
14/02/2024
|
Silmo
|
1302006208WL026312
|
Silmo
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889778913
|
|
SIMALO
|
HIMACHAL GRAMIN BANK(607140)
|
|
117
|
Salooni
|
HP-02-006-208-00052300/415
(DAND)
|
1302006208NRG24Z210120240848613
|
14/02/2024
|
Hamiru
|
1302006208WL026312
|
Hamiru
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889778912
|
|
BALAKU & HAMIRU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
118
|
Salooni
|
HP-02-006-208-00052300/600
(DAND)
|
1302006208NRG24Z210120240848620
|
14/02/2024
|
Neha
|
1302006208WL026312
|
Neha
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889778911
|
|
NEHA
|
HIMACHAL GRAMIN BANK(607140)
|
|
119
|
Salooni
|
HP-02-006-208-00052300/601
(DAND)
|
1302006208NRG24Z210120240848621
|
14/02/2024
|
Anoopa
|
1302006208WL026312
|
Anoopa
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889778910
|
|
ANUPA D/O BIHARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
120
|
Salooni
|
HP-02-006-208-00052300/653
(DAND)
|
1302006208NRG24Z210120240848624
|
14/02/2024
|
Shaina Begum
|
1302006208WL026312
|
Shaina Begum
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890108259
|
|
SHAINA
|
HIMACHAL GRAMIN BANK(607140)
|
|
121
|
Salooni
|
HP-02-006-208-00052300/671
(DAND)
|
1302006208NRG24Z200120240837886
|
14/02/2024
|
Sumitra
|
1302006208WL026173
|
Sumitra
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890108228
|
|
SUMITRA
|
HIMACHAL GRAMIN BANK(607140)
|
|
122
|
Salooni
|
HP-02-006-208-00052300/772
(DAND)
|
1302006208NRG24Z210120240848627
|
14/02/2024
|
Neelma
|
1302006208WL026312
|
Neelma
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889778904
|
|
NEELMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
123
|
Salooni
|
HP-02-006-208-00052300/800
(DAND)
|
1302006208NRG24Z210120240848629
|
14/02/2024
|
Jag dei
|
1302006208WL026312
|
Jag dei
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889778901
|
|
JAG DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
124
|
Salooni
|
HP-02-006-208-00052300/956
(DAND)
|
1302006208NRG24Z190120240825174
|
14/02/2024
|
Naino Devi
|
1302006208WL025914
|
Naino Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889780227
|
|
NAINO DEVI D/OHARI SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
125
|
Salooni
|
HP-02-006-208-00052300/961
(DAND)
|
1302006208NRG24Z190120240825074
|
14/02/2024
|
Ramesh Kumar
|
1302006208WL025908
|
Ramesh Kumar
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889780230
|
|
S/O SH SHER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
126
|
Salooni
|
HP-02-006-208-00052400/590
(DAND)
|
1302006208NRG24Z190120240825181
|
14/02/2024
|
Santoshi
|
1302006208WL025915
|
Santoshi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889780229
|
|
SANTOSH KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
127
|
Salooni
|
HP-02-006-208-00052400/983
(DAND)
|
1302006208NRG24Z190120240825145
|
14/02/2024
|
Shanti
|
1302006208WL025911
|
Shanti
|
00159
|
PUNB0HPGB04
|
48
|
48
|
Processed
|
16/03/2024
|
|
1890107734
|
|
SHANTI
|
HIMACHAL GRAMIN BANK(607140)
|
|
128
|
Salooni
|
HP-02-006-208-00052500/974
(DAND)
|
1302006208NRG24Z190120240825184
|
14/02/2024
|
Baldev
|
1302006208WL025915
|
Baldev
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889778900
|
|
BAL DEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
129
|
Salooni
|
HP-02-006-217-00051400/236
(KHADJOTA)
|
1302006217NRG24Z190120240817848
|
14/02/2024
|
PREMO DEVI
|
1302006217WL025777
|
PREMO DEVI
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889778902
|
|
PREMO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
130
|
Salooni
|
HP-02-006-217-00051400/249
(KHADJOTA)
|
1302006217NRG24Z190120240817849
|
14/02/2024
|
Naaro Devi
|
1302006217WL025777
|
Naaro Devi
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889778908
|
|
NARO DEVI AND DHIAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
131
|
Salooni
|
HP-02-006-217-00051400/67
(KHADJOTA)
|
1302006217NRG24Z190120240817851
|
14/02/2024
|
Lal Chand
|
1302006217WL025777
|
Lal Chand
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889778905
|
|
LAL CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
132
|
Salooni
|
HP-02-006-217-00051400/68
(KHADJOTA)
|
1302006217NRG24Z190120240817852
|
14/02/2024
|
Dolki
|
1302006217WL025777
|
Dolki
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889778909
|
|
DOLKI W/O SH DELU
|
HIMACHAL GRAMIN BANK(607140)
|
|
133
|
Salooni
|
HP-02-006-217-00051400/71
(KHADJOTA)
|
1302006217NRG24Z190120240817854
|
14/02/2024
|
Ratan Chand
|
1302006217WL025777
|
Ratan Chand
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889778907
|
|
RATTAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
134
|
Salooni
|
HP-02-006-217-00051400/73
(KHADJOTA)
|
1302006217NRG24Z190120240817856
|
14/02/2024
|
Gudi Devi
|
1302006217WL025777
|
Gudi Devi
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889778914
|
|
GUDDI DEVI W/O LOK RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
135
|
Salooni
|
HP-02-006-217-00051400/73
(KHADJOTA)
|
1302006217NRG24Z190120240817855
|
14/02/2024
|
Lok Ram
|
1302006217WL025777
|
Lok Ram
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889778906
|
|
LOK RAM S/O KARAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
136
|
Salooni
|
HP-02-006-220-00047700/1118
(KIHAR)
|
1302006220NRG24Z190120240817169
|
14/02/2024
|
Priya
|
1302006220WL025748
|
Priya
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890108810
|
|
PRIYA
|
HIMACHAL GRAMIN BANK(607140)
|
|
137
|
Salooni
|
HP-02-006-220-00047700/1119
(KIHAR)
|
1302006220NRG24Z190120240817170
|
14/02/2024
|
Anil Kumar
|
1302006220WL025748
|
Anil Kumar
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890108811
|
|
ANIL KUMAR SO BYASO
|
HIMACHAL GRAMIN BANK(607140)
|
|
138
|
Salooni
|
HP-02-006-220-00047700/19
(KIHAR)
|
1302006220NRG24Z190120240817377
|
14/02/2024
|
Khelo
|
1302006220WL025754
|
Khelo
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889779128
|
|
KHILO
|
HIMACHAL GRAMIN BANK(607140)
|
|
139
|
Salooni
|
HP-02-006-220-00047700/281
(KIHAR)
|
1302006220NRG24Z230120240888466
|
14/02/2024
|
Tilo
|
1302006220WL027205
|
Tilo
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889780308
|
|
TILO
|
HIMACHAL GRAMIN BANK(607140)
|
|
140
|
Salooni
|
HP-02-006-220-00047700/395
(KIHAR)
|
1302006220NRG24Z230120240888475
|
14/02/2024
|
Rekha Devi
|
1302006220WL027205
|
Rekha Devi
|
00159
|
PUNB0HPGB04
|
64
|
64
|
Processed
|
16/03/2024
|
|
1890108258
|
|
REKHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
141
|
Salooni
|
HP-02-006-220-00047700/607
(KIHAR)
|
1302006220NRG24Z190120240817301
|
14/02/2024
|
Kailaso
|
1302006220WL025752
|
Kailaso
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889780708
|
|
KAILASO D/O LAKHU
|
HIMACHAL GRAMIN BANK(607140)
|
|
142
|
Salooni
|
HP-02-006-220-00047700/735
(KIHAR)
|
1302006220NRG24Z230120240888481
|
14/02/2024
|
Bhoto
|
1302006220WL027205
|
Bhoto
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890107701
|
|
BHOTO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
143
|
Salooni
|
HP-02-006-220-00047700/748
(KIHAR)
|
1302006220NRG24Z190120240817176
|
14/02/2024
|
Devki
|
1302006220WL025748
|
Devki
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889779142
|
|
DEVKI
|
HIMACHAL GRAMIN BANK(607140)
|
|
144
|
Salooni
|
HP-02-006-220-00047700/929
(KIHAR)
|
1302006220NRG24Z230120240888482
|
14/02/2024
|
Usha Devi
|
1302006220WL027205
|
Usha Devi
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889779124
|
|
USHA DEVI W/O SUBHASH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
145
|
Salooni
|
HP-02-006-220-00047700/931
(KIHAR)
|
1302006220NRG24Z190120240817378
|
14/02/2024
|
Kanchan
|
1302006220WL025754
|
Kanchan
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890108224
|
|
KANCHAN W/O RAJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
146
|
Salooni
|
HP-02-006-220-00047700/936
(KIHAR)
|
1302006220NRG24Z230120240888483
|
14/02/2024
|
Rajani
|
1302006220WL027205
|
Rajani
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889779130
|
|
RAJNI
|
HIMACHAL GRAMIN BANK(607140)
|
|
147
|
Salooni
|
HP-02-006-220-00047700/982
(KIHAR)
|
1302006220NRG24Z230120240888484
|
14/02/2024
|
Bhupender Kumar
|
1302006220WL027205
|
Bhupender Kumar
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889780235
|
|
BHUPENDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
148
|
Salooni
|
HP-02-006-220-00047700/982
(KIHAR)
|
1302006220NRG24Z230120240888485
|
14/02/2024
|
Ishrawati
|
1302006220WL027205
|
Ishrawati
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889780234
|
|
ISHRAWATI
|
HIMACHAL GRAMIN BANK(607140)
|
|
149
|
Salooni
|
HP-02-006-220-00047700/989
(KIHAR)
|
1302006220NRG24Z230120240888486
|
14/02/2024
|
Dharam Singh
|
1302006220WL027205
|
Dharam Singh
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890108270
|
|
DHARAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
150
|
Salooni
|
HP-02-006-220-00047800/1013
(KIHAR)
|
1302006220NRG24Z190120240817379
|
14/02/2024
|
Darshna Kumari
|
1302006220WL025754
|
Darshna Kumari
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889779144
|
|
DARSHNA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
151
|
Salooni
|
HP-02-006-220-00047800/1027
(KIHAR)
|
1302006220NRG24Z210120240850781
|
14/02/2024
|
Gulsheena
|
1302006220WL026380
|
Gulsheena
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890108249
|
|
GULSHEENA
|
HIMACHAL GRAMIN BANK(607140)
|
|
152
|
Salooni
|
HP-02-006-220-00047800/1071
(KIHAR)
|
1302006220NRG24Z190120240817380
|
14/02/2024
|
Santosh kumar
|
1302006220WL025754
|
Santosh kumar
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890108226
|
|
SANTOSH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
153
|
Salooni
|
HP-02-006-220-00047800/1080
(KIHAR)
|
1302006220NRG24Z190120240817412
|
14/02/2024
|
Vijay kumar
|
1302006220WL025755
|
Vijay kumar
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889779139
|
|
VIJAY KUMAR
|
HDFC BANK LTD(607152)
|
|
154
|
Salooni
|
HP-02-006-220-00047800/34
(KIHAR)
|
1302006220NRG24Z190120240817222
|
14/02/2024
|
Fatma
|
1302006220WL025749
|
Fatma
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889780309
|
|
FATO W/O IKBAL MOHD
|
HIMACHAL GRAMIN BANK(607140)
|
|
155
|
Salooni
|
HP-02-006-220-00047800/729
(KIHAR)
|
1302006220NRG24Z190120240817388
|
14/02/2024
|
Dharshna
|
1302006220WL025754
|
Dharshna
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889779132
|
|
DARSHANA
|
HIMACHAL GRAMIN BANK(607140)
|
|
156
|
Salooni
|
HP-02-006-220-00047800/911
(KIHAR)
|
1302006220NRG24Z190120240817413
|
14/02/2024
|
Soniya Kumari
|
1302006220WL025755
|
Soniya Kumari
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889778672
|
|
SONIYA THAKUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
157
|
Salooni
|
HP-02-006-220-00047800/922
(KIHAR)
|
1302006220NRG24Z190120240817390
|
14/02/2024
|
Ajay Kumar
|
1302006220WL025754
|
Ajay Kumar
|
00159
|
PUNB0HPGB04
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889780261
|
|
AJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
Salooni
|
HP-02-006-220-00047800/952
(KIHAR)
|
1302006220NRG24Z190120240817392
|
14/02/2024
|
Shanti Devi
|
1302006220WL025754
|
Shanti Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890107720
|
|
SHANTI DEVI W/O SANJAY
|
HIMACHAL GRAMIN BANK(607140)
|
|
159
|
Salooni
|
HP-02-006-220-00048600/333
(KIHAR)
|
1302006220NRG24Z210120240850593
|
14/02/2024
|
Achari
|
1302006220WL026367
|
Achari
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889780719
|
|
ACHHRI W/O PIAR CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
160
|
Salooni
|
HP-02-006-220-00048600/930
(KIHAR)
|
1302006220NRG24Z210120240863462
|
14/02/2024
|
Thakuri
|
1302006220WL026606
|
Thakuri
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890107733
|
|
THAKURI
|
HIMACHAL GRAMIN BANK(607140)
|
|
161
|
Salooni
|
HP-02-006-220-00048600/975
(KIHAR)
|
1302006220NRG24Z210120240850605
|
14/02/2024
|
Jeevan Lata
|
1302006220WL026367
|
Jeevan Lata
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890108272
|
|
JEEVAN LATA
|
HIMACHAL GRAMIN BANK(607140)
|
|
162
|
Salooni
|
HP-02-006-220-00048600/975
(KIHAR)
|
1302006220NRG24Z210120240850606
|
14/02/2024
|
Lekh Raj
|
1302006220WL026367
|
Lekh Raj
|
00159
|
PUNB0HPGB04
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889779123
|
|
LEKH RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
163
|
Salooni
|
HP-02-006-220-00048900/1011
(KIHAR)
|
1302006220NRG24Z200120240836479
|
14/02/2024
|
Hanso
|
1302006220WL026161
|
Hanso
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890108257
|
|
HANSO S/O DOGRU
|
HIMACHAL GRAMIN BANK(607140)
|
|
164
|
Salooni
|
HP-02-006-220-00048900/1038
(KIHAR)
|
1302006220NRG24Z200120240836451
|
14/02/2024
|
Rasheed Muhammad
|
1302006220WL026160
|
Rasheed Muhammad
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890108813
|
|
RASHEED MOHD S O HUSSAINA
|
HIMACHAL GRAMIN BANK(607140)
|
|
165
|
Salooni
|
HP-02-006-220-00048900/1048
(KIHAR)
|
1302006220NRG24Z210120240850789
|
14/02/2024
|
Surender
|
1302006220WL026380
|
Surender
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890108248
|
|
SURENDER
|
HIMACHAL GRAMIN BANK(607140)
|
|
166
|
Salooni
|
HP-02-006-220-00048900/1053
(KIHAR)
|
1302006220NRG24Z200120240836452
|
14/02/2024
|
Imran
|
1302006220WL026160
|
Imran
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890108812
|
|
IMRAN SO JUME DEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
167
|
Salooni
|
HP-02-006-220-00048900/1123
(KIHAR)
|
1302006220NRG24Z190120240817333
|
14/02/2024
|
Muhammad Shahzad
|
1302006220WL025753
|
Muhammad Shahzad
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890108803
|
|
MUHAMMAD SHAHZAD
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
Salooni
|
HP-02-006-220-00048900/244
(KIHAR)
|
1302006220NRG24Z200120240836481
|
14/02/2024
|
Dhani
|
1302006220WL026161
|
Dhani
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890107683
|
|
DHANI W/O RAM KISHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
169
|
Salooni
|
HP-02-006-220-00048900/286
(KIHAR)
|
1302006220NRG24Z190120240817185
|
14/02/2024
|
Bhartu
|
1302006220WL025748
|
Bhartu
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889780325
|
|
BHARTHU
|
UCO BANK(607066)
|
|
170
|
Salooni
|
HP-02-006-220-00048900/375
(KIHAR)
|
1302006220NRG24Z200120240836456
|
14/02/2024
|
Fajola
|
1302006220WL026160
|
Fajola
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
16/03/2024
|
|
1890108265
|
|
FAJALA
|
HIMACHAL GRAMIN BANK(607140)
|
|
171
|
Salooni
|
HP-02-006-220-00048900/421
(KIHAR)
|
1302006220NRG24Z200120240836483
|
14/02/2024
|
Shimllo
|
1302006220WL026161
|
Shimllo
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890108794
|
|
SIMLO
|
HIMACHAL GRAMIN BANK(607140)
|
|
172
|
Salooni
|
HP-02-006-220-00048900/454
(KIHAR)
|
1302006220NRG24Z200120240836484
|
14/02/2024
|
Uma
|
1302006220WL026161
|
Uma
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890108279
|
|
UMA W/O DUNI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
173
|
Salooni
|
HP-02-006-220-00048900/456
(KIHAR)
|
1302006220NRG24Z190120240817346
|
14/02/2024
|
Jarina
|
1302006220WL025753
|
Jarina
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890108792
|
|
JAREENA
|
HIMACHAL GRAMIN BANK(607140)
|
|
174
|
Salooni
|
HP-02-006-220-00048900/458
(KIHAR)
|
1302006220NRG24Z190120240817188
|
14/02/2024
|
Bhajen Singh
|
1302006220WL025748
|
Bhajen Singh
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889780706
|
|
BHAGWAN SINGH S/O DHARM SINGH
|
UCO BANK(607066)
|
|
175
|
Salooni
|
HP-02-006-220-00048900/459
(KIHAR)
|
1302006220NRG24Z190120240817417
|
14/02/2024
|
Dogri
|
1302006220WL025755
|
Dogri
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890107716
|
|
DOGRI W/O PARAS RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
176
|
Salooni
|
HP-02-006-220-00048900/512
(KIHAR)
|
1302006220NRG24Z190120240817260
|
14/02/2024
|
Perveena
|
1302006220WL025750
|
Perveena
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890107696
|
|
PARVEENA
|
HIMACHAL GRAMIN BANK(607140)
|
|
177
|
Salooni
|
HP-02-006-220-00048900/617
(KIHAR)
|
1302006220NRG24Z210120240850796
|
14/02/2024
|
Lalta
|
1302006220WL026380
|
Lalta
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890108268
|
|
LALTA
|
HIMACHAL GRAMIN BANK(607140)
|
|
178
|
Salooni
|
HP-02-006-220-00048900/620
(KIHAR)
|
1302006220NRG24Z200120240836489
|
14/02/2024
|
Rato
|
1302006220WL026161
|
Rato
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890107689
|
|
RATO
|
HIMACHAL GRAMIN BANK(607140)
|
|
179
|
Salooni
|
HP-02-006-220-00048900/622
(KIHAR)
|
1302006220NRG24Z190120240817419
|
14/02/2024
|
Shanti
|
1302006220WL025755
|
Shanti
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889780262
|
|
SHANTI
|
HIMACHAL GRAMIN BANK(607140)
|
|
180
|
Salooni
|
HP-02-006-220-00048900/624
(KIHAR)
|
1302006220NRG24Z210120240850797
|
14/02/2024
|
Lachhi
|
1302006220WL026380
|
Lachhi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889779117
|
|
LACHHI W/O HEM RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
181
|
Salooni
|
HP-02-006-220-00048900/721
(KIHAR)
|
1302006220NRG24Z200120240836438
|
14/02/2024
|
Chama
|
1302006220WL026159
|
Chama
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890107726
|
|
CHAMA BEGUM
|
HIMACHAL GRAMIN BANK(607140)
|
|
182
|
Salooni
|
HP-02-006-220-00048900/741
(KIHAR)
|
1302006220NRG24Z190120240817229
|
14/02/2024
|
Jarina
|
1302006220WL025749
|
Jarina
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889780228
|
|
JARENA
|
HIMACHAL GRAMIN BANK(607140)
|
|
183
|
Salooni
|
HP-02-006-220-00048900/762
(KIHAR)
|
1302006220NRG24Z190120240817351
|
14/02/2024
|
Masuma
|
1302006220WL025753
|
Masuma
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890107690
|
|
MASUMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
184
|
Salooni
|
HP-02-006-220-00048900/804
(KIHAR)
|
1302006220NRG24Z190120240817196
|
14/02/2024
|
Malti
|
1302006220WL025748
|
Malti
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890107691
|
|
MALTI
|
HIMACHAL GRAMIN BANK(607140)
|
|
185
|
Salooni
|
HP-02-006-220-00048900/891
(KIHAR)
|
1302006220NRG24Z190120240817353
|
14/02/2024
|
Wahida
|
1302006220WL025753
|
Wahida
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890107715
|
|
WAHIDA
|
UCO BANK(607066)
|
|
186
|
Salooni
|
HP-02-006-220-00049000/1000
(KIHAR)
|
1302006220NRG24Z200120240836510
|
14/02/2024
|
Ruksaana
|
1302006220WL026162
|
Ruksaana
|
00159
|
PUNB0HPGB04
|
80
|
80
|
Processed
|
16/03/2024
|
|
1890107732
|
|
RUKSAANA
|
HIMACHAL GRAMIN BANK(607140)
|
|
187
|
Salooni
|
HP-02-006-220-00049000/1056
(KIHAR)
|
1302006220NRG24Z210120240850799
|
14/02/2024
|
Javeeda
|
1302006220WL026380
|
Javeeda
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890108797
|
|
JAVEEDA D/O ABDUL KAREEM
|
HIMACHAL GRAMIN BANK(607140)
|
|
188
|
Salooni
|
HP-02-006-220-00049000/138
(KIHAR)
|
1302006220NRG24Z200120240836511
|
14/02/2024
|
Jarina
|
1302006220WL026162
|
Jarina
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889779129
|
|
JAREENA
|
HIMACHAL GRAMIN BANK(607140)
|
|
189
|
Salooni
|
HP-02-006-220-00049000/577
(KIHAR)
|
1302006220NRG24Z190120240817268
|
14/02/2024
|
Fatma
|
1302006220WL025750
|
Fatma
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889780714
|
|
PHATAMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
190
|
Salooni
|
HP-02-006-220-00049000/717
(KIHAR)
|
1302006220NRG24Z200120240837525
|
14/02/2024
|
Shaeina
|
1302006220WL026169
|
Shaeina
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890107736
|
|
SHAINA
|
HIMACHAL GRAMIN BANK(607140)
|
|
191
|
Salooni
|
HP-02-006-220-00049000/782
(KIHAR)
|
1302006220NRG24Z190120240817269
|
14/02/2024
|
Hamida
|
1302006220WL025750
|
Hamida
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890108800
|
|
HAMIDA
|
HIMACHAL GRAMIN BANK(607140)
|
|
192
|
Salooni
|
HP-02-006-220-00049000/806
(KIHAR)
|
1302006220NRG24Z190120240817425
|
14/02/2024
|
Radha
|
1302006220WL025755
|
Radha
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889779121
|
|
RADHA W/O TILAK RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
193
|
Salooni
|
HP-02-006-220-00049000/926
(KIHAR)
|
1302006220NRG24Z210120240863464
|
14/02/2024
|
Maina
|
1302006220WL026606
|
Maina
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889779127
|
|
MAINA
|
HIMACHAL GRAMIN BANK(607140)
|
|
194
|
Salooni
|
HP-02-006-220-00049000/926
(KIHAR)
|
1302006220NRG24Z210120240863463
|
14/02/2024
|
Mukesh Kumar
|
1302006220WL026606
|
Mukesh Kumar
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889779126
|
|
MUKESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
195
|
Salooni
|
HP-02-006-220-00049000/933
(KIHAR)
|
1302006220NRG24Z190120240817270
|
14/02/2024
|
Bano
|
1302006220WL025750
|
Bano
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889780737
|
|
BANO W/O IQBAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
196
|
Salooni
|
HP-02-006-220-00049000/959
(KIHAR)
|
1302006220NRG24Z200120240836516
|
14/02/2024
|
Shameem
|
1302006220WL026162
|
Shameem
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890108225
|
|
SHAMEEM W/O AKBAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
197
|
Salooni
|
HP-02-006-220-00049000/991
(KIHAR)
|
1302006220NRG24Z190120240817272
|
14/02/2024
|
Salima
|
1302006220WL025750
|
Salima
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890108796
|
|
SALIMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
198
|
Salooni
|
HP-02-006-220-00049000/998
(KIHAR)
|
1302006220NRG24Z190120240817273
|
14/02/2024
|
Pooja Devi
|
1302006220WL025750
|
Pooja Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890108238
|
|
POOJA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
199
|
Salooni
|
HP-02-006-220-00050200/900
(KIHAR)
|
1302006220NRG24Z190120240817296
|
14/02/2024
|
Gulshan Begam
|
1302006220WL025751
|
Gulshan Begam
|
00159
|
PUNB0HPGB04
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889779141
|
|
GULSHAN BEGAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
200
|
Salooni
|
HP-02-006-232-00049700/109
(SALWAN)
|
1302006232NRG24Z220120240877870
|
14/02/2024
|
Hoshiara Ram
|
1302006232WL026955
|
Hoshiara Ram
|
00159
|
PUNB0HPGB04
|
181
|
181
|
Processed
|
16/03/2024
|
|
1889778889
|
|
HOSHAYARA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
201
|
Salooni
|
HP-02-006-232-00049700/112
(SALWAN)
|
1302006232NRG24Z220120240877871
|
14/02/2024
|
Geeta Devi
|
1302006232WL026955
|
Geeta Devi
|
00159
|
PUNB0HPGB04
|
181
|
181
|
Processed
|
16/03/2024
|
|
1889778885
|
|
GEETA
|
HIMACHAL GRAMIN BANK(607140)
|
|
202
|
Salooni
|
HP-02-006-232-00049700/114
(SALWAN)
|
1302006232NRG24Z220120240877872
|
14/02/2024
|
Kunta
|
1302006232WL026955
|
Kunta
|
00159
|
PUNB0HPGB04
|
181
|
181
|
Processed
|
16/03/2024
|
|
1889778890
|
|
KUNTA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
203
|
Salooni
|
HP-02-006-232-00049700/117
(SALWAN)
|
1302006232NRG24Z220120240877873
|
14/02/2024
|
Beena Devi
|
1302006232WL026955
|
Beena Devi
|
00159
|
PUNB0HPGB04
|
181
|
181
|
Processed
|
16/03/2024
|
|
1889778893
|
|
BEENA DEVI W/O PREM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
204
|
Salooni
|
HP-02-006-232-00049700/128
(SALWAN)
|
1302006232NRG24Z220120240877875
|
14/02/2024
|
Gorkhi
|
1302006232WL026955
|
Gorkhi
|
00159
|
PUNB0HPGB04
|
153
|
153
|
Processed
|
16/03/2024
|
|
1889778886
|
|
GORKHI W/O JODHA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
205
|
Salooni
|
HP-02-006-232-00049700/220
(SALWAN)
|
1302006232NRG24Z220120240877876
|
14/02/2024
|
Dhano Devi
|
1302006232WL026955
|
Dhano Devi
|
00159
|
PUNB0HPGB04
|
181
|
181
|
Processed
|
16/03/2024
|
|
1889778887
|
|
DHANO W/O AMRU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
206
|
Salooni
|
HP-02-006-232-00049700/221
(SALWAN)
|
1302006232NRG24Z220120240877877
|
14/02/2024
|
Mamta
|
1302006232WL026955
|
Mamta
|
00159
|
PUNB0HPGB04
|
181
|
181
|
Processed
|
16/03/2024
|
|
1889778892
|
|
MAMTA DEVI WO UTTAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
207
|
Salooni
|
HP-02-006-232-00049700/222
(SALWAN)
|
1302006232NRG24Z220120240877878
|
14/02/2024
|
USHA
|
1302006232WL026955
|
USHA
|
00159
|
PUNB0HPGB04
|
181
|
181
|
Processed
|
16/03/2024
|
|
1889778888
|
|
URMILA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
208
|
Salooni
|
HP-02-006-232-00049700/235
(SALWAN)
|
1302006232NRG24Z220120240877879
|
14/02/2024
|
Relmo Devi
|
1302006232WL026955
|
Relmo Devi
|
00159
|
PUNB0HPGB04
|
181
|
181
|
Processed
|
16/03/2024
|
|
1889778891
|
|
RELMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
209
|
Salooni
|
HP-02-006-232-00049700/247
(SALWAN)
|
1302006232NRG24Z220120240877880
|
14/02/2024
|
Lambo
|
1302006232WL026955
|
Lambo
|
00159
|
PUNB0HPGB04
|
181
|
181
|
Processed
|
16/03/2024
|
|
1889778883
|
|
LAMBO W/O BABU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
210
|
Salooni
|
HP-02-006-232-00049700/287
(SALWAN)
|
1302006232NRG24Z220120240877881
|
14/02/2024
|
Rekha Devi
|
1302006232WL026955
|
Rekha Devi
|
00159
|
PUNB0HPGB04
|
181
|
181
|
Processed
|
16/03/2024
|
|
1889778882
|
|
REKHA DEVI W/O ACHHRESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
211
|
Salooni
|
HP-02-006-232-00049700/306
(SALWAN)
|
1302006232NRG24Z220120240877882
|
14/02/2024
|
Binta Devi
|
1302006232WL026955
|
Binta Devi
|
00159
|
PUNB0HPGB04
|
181
|
181
|
Processed
|
16/03/2024
|
|
1889778894
|
|
BINTA DEVI W/O CHUNI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
212
|
Salooni
|
HP-02-006-232-00049700/334
(SALWAN)
|
1302006232NRG24Z220120240877883
|
14/02/2024
|
Suniti
|
1302006232WL026955
|
Suniti
|
00159
|
PUNB0HPGB04
|
167
|
167
|
Processed
|
16/03/2024
|
|
1889778895
|
|
SUNITI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
Salooni
|
HP-02-006-232-00049700/409
(SALWAN)
|
1302006232NRG24Z220120240877884
|
14/02/2024
|
Parvindra Devi
|
1302006232WL026955
|
Parvindra Devi
|
00159
|
PUNB0HPGB04
|
181
|
181
|
Processed
|
16/03/2024
|
|
1889778884
|
|
PARVIDRA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
214
|
Salooni
|
HP-02-006-232-00049700/416
(SALWAN)
|
1302006232NRG24Z220120240877885
|
14/02/2024
|
Sapna Devi
|
1302006232WL026955
|
Sapna Devi
|
00159
|
PUNB0HPGB04
|
181
|
181
|
Processed
|
16/03/2024
|
|
1889778899
|
|
SAPNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
Salooni
|
HP-02-006-232-00049700/462
(SALWAN)
|
1302006232NRG24Z220120240877886
|
14/02/2024
|
Madhu Bala
|
1302006232WL026955
|
Madhu Bala
|
00159
|
PUNB0HPGB04
|
181
|
181
|
Processed
|
16/03/2024
|
|
1889778898
|
|
MADHU BALA
|
HIMACHAL GRAMIN BANK(607140)
|
|
216
|
Salooni
|
HP-02-006-232-00049700/465
(SALWAN)
|
1302006232NRG24Z220120240877887
|
14/02/2024
|
Devli Devi
|
1302006232WL026955
|
Devli Devi
|
00159
|
PUNB0HPGB04
|
167
|
167
|
Processed
|
16/03/2024
|
|
1889778896
|
|
DEVLI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
217
|
Salooni
|
HP-02-006-232-00049800/268
(SALWAN)
|
1302006232NRG24Z220120240877888
|
14/02/2024
|
Binta Devi
|
1302006232WL026955
|
Binta Devi
|
00159
|
PUNB0HPGB04
|
181
|
181
|
Processed
|
16/03/2024
|
|
1889778897
|
|
BINTA DEVI W/O ASHOK KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
218
|
Salooni
|
HP-02-006-233-00045800/1047
(SANOOH)
|
1302006233NRG24Z210120240861243
|
14/02/2024
|
Parveena
|
1302006233WL026557
|
Parveena
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890108234
|
|
PARVEENA
|
HIMACHAL GRAMIN BANK(607140)
|
|
219
|
Salooni
|
HP-02-006-233-00045800/1101
(SANOOH)
|
1302006233NRG24Z190120240825316
|
14/02/2024
|
Bhavna Devi
|
1302006233WL025922
|
Bhavna Devi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890108243
|
|
BHAVNA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
220
|
Salooni
|
HP-02-006-233-00045800/1143
(SANOOH)
|
1302006233NRG24Z210120240861304
|
14/02/2024
|
Hameeda
|
1302006233WL026559
|
Hameeda
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889780251
|
|
HAMEEDA
|
HIMACHAL GRAMIN BANK(607140)
|
|
221
|
Salooni
|
HP-02-006-233-00045800/1197
(SANOOH)
|
1302006233NRG24Z190120240825317
|
14/02/2024
|
Ravinder
|
1302006233WL025922
|
Ravinder
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890108245
|
|
RAVINDER
|
HIMACHAL GRAMIN BANK(607140)
|
|
222
|
Salooni
|
HP-02-006-233-00045800/1267
(SANOOH)
|
1302006233NRG24Z190120240825318
|
14/02/2024
|
Rakesh
|
1302006233WL025922
|
Rakesh
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890108820
|
|
RAKESH
|
HIMACHAL GRAMIN BANK(607140)
|
|
223
|
Salooni
|
HP-02-006-233-00045800/1267
(SANOOH)
|
1302006233NRG24Z190120240825319
|
14/02/2024
|
Sarita
|
1302006233WL025922
|
Sarita
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890108822
|
|
SARITA W/O RAKESH
|
HIMACHAL GRAMIN BANK(607140)
|
|
224
|
Salooni
|
HP-02-006-233-00045800/1359
(SANOOH)
|
1302006233NRG24Z190120240817506
|
14/02/2024
|
Anjana Kumari
|
1302006233WL025759
|
Anjana Kumari
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890108824
|
|
ANJNA KUMARI D/O SOBHIA
|
HIMACHAL GRAMIN BANK(607140)
|
|
225
|
Salooni
|
HP-02-006-233-00045800/1359
(SANOOH)
|
1302006233NRG24Z190120240817505
|
14/02/2024
|
Sohan Singh
|
1302006233WL025759
|
Sohan Singh
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889780265
|
|
SOHAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
226
|
Salooni
|
HP-02-006-233-00045800/1379
(SANOOH)
|
1302006233NRG24Z210120240861307
|
14/02/2024
|
Gulshan
|
1302006233WL026559
|
Gulshan
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890108790
|
|
GULSHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
227
|
Salooni
|
HP-02-006-233-00045800/1379
(SANOOH)
|
1302006233NRG24Z210120240861306
|
14/02/2024
|
Ismile
|
1302006233WL026559
|
Ismile
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890108788
|
|
MOHAMMAD ISMAIL
|
HIMACHAL GRAMIN BANK(607140)
|
|
228
|
Salooni
|
HP-02-006-233-00045800/418
(SANOOH)
|
1302006233NRG24Z190120240817652
|
14/02/2024
|
Kuldeep
|
1302006233WL025768
|
Kuldeep
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890108787
|
|
KULDDEP S/O SOBHIA
|
HIMACHAL GRAMIN BANK(607140)
|
|
229
|
Salooni
|
HP-02-006-233-00045800/6
(SANOOH)
|
1302006233NRG24Z190120240817512
|
14/02/2024
|
HANIFA
|
1302006233WL025759
|
HANIFA
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889780693
|
|
HANIFA W/O BASHIR MOHD
|
HIMACHAL GRAMIN BANK(607140)
|
|
230
|
Salooni
|
HP-02-006-233-00045800/652
(SANOOH)
|
1302006233NRG24Z190120240825327
|
14/02/2024
|
Maya Devi
|
1302006233WL025922
|
Maya Devi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890107729
|
|
MAYA
|
HIMACHAL GRAMIN BANK(607140)
|
|
231
|
Salooni
|
HP-02-006-233-00045800/80
(SANOOH)
|
1302006233NRG24Z190120240825332
|
14/02/2024
|
Naino
|
1302006233WL025922
|
Naino
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890108244
|
|
NAINO
|
HIMACHAL GRAMIN BANK(607140)
|
|
232
|
Salooni
|
HP-02-006-233-00045800/90
(SANOOH)
|
1302006233NRG24Z210120240861246
|
14/02/2024
|
Sakeena
|
1302006233WL026557
|
Sakeena
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890108233
|
|
SAKEENA
|
HIMACHAL GRAMIN BANK(607140)
|
|
233
|
Salooni
|
HP-02-006-233-00046000/1096
(SANOOH)
|
1302006233NRG24Z190120240817628
|
14/02/2024
|
Ratto Devi
|
1302006233WL025765
|
Ratto Devi
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889779115
|
|
RATTO DEVI W/O HARI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
234
|
Salooni
|
HP-02-006-233-00046000/1404
(SANOOH)
|
1302006233NRG24Z210120240862053
|
14/02/2024
|
Raj Kumar
|
1302006233WL026578
|
Raj Kumar
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889780249
|
|
RAJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
235
|
Salooni
|
HP-02-006-233-00046000/254
(SANOOH)
|
1302006233NRG24Z210120240862056
|
14/02/2024
|
Reshma Devi
|
1302006233WL026578
|
Reshma Devi
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890107714
|
|
RESHAMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
236
|
Salooni
|
HP-02-006-233-00046000/857
(SANOOH)
|
1302006233NRG24Z210120240862060
|
14/02/2024
|
Sanju Devi
|
1302006233WL026578
|
Sanju Devi
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889779120
|
|
SANJU DEVI W/O NARESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
237
|
Salooni
|
HP-02-006-233-00046000/898
(SANOOH)
|
1302006233NRG24Z210120240861224
|
14/02/2024
|
Baldev Ram
|
1302006233WL026556
|
Baldev Ram
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890108235
|
|
BALDEV RAM S/O NIRMAL SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
238
|
Salooni
|
HP-02-006-233-00046700/1139
(SANOOH)
|
1302006233NRG24Z190120240817472
|
14/02/2024
|
Chenchlo
|
1302006233WL025758
|
Chenchlo
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889779122
|
|
CHANCHLO DEVI W/O JAGAT SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
239
|
Salooni
|
HP-02-006-233-00046700/1243
(SANOOH)
|
1302006233NRG24Z210120240861533
|
14/02/2024
|
Reeta
|
1302006233WL026572
|
Reeta
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889779118
|
|
REETA W/O BITTU
|
HIMACHAL GRAMIN BANK(607140)
|
|
240
|
Salooni
|
HP-02-006-233-00046700/1283
(SANOOH)
|
1302006233NRG24Z190120240817444
|
14/02/2024
|
Darshna
|
1302006233WL025757
|
Darshna
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890107730
|
|
DARSHANA
|
HIMACHAL GRAMIN BANK(607140)
|
|
241
|
Salooni
|
HP-02-006-233-00046700/1296
(SANOOH)
|
1302006233NRG24Z190120240817473
|
14/02/2024
|
Asha
|
1302006233WL025758
|
Asha
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890108786
|
|
ASHA
|
HIMACHAL GRAMIN BANK(607140)
|
|
242
|
Salooni
|
HP-02-006-233-00046700/1331
(SANOOH)
|
1302006233NRG24Z190120240817445
|
14/02/2024
|
Himaliya
|
1302006233WL025757
|
Himaliya
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890108262
|
|
HIMALYA
|
HIMACHAL GRAMIN BANK(607140)
|
|
243
|
Salooni
|
HP-02-006-233-00046700/1368
(SANOOH)
|
1302006233NRG24Z210120240861103
|
14/02/2024
|
Anita Kumari
|
1302006233WL026554
|
Anita Kumari
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890107724
|
|
ANITA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
244
|
Salooni
|
HP-02-006-233-00046700/1368
(SANOOH)
|
1302006233NRG24Z190120240817474
|
14/02/2024
|
Joginder
|
1302006233WL025758
|
Joginder
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890107725
|
|
JOGINDER S/O PREM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
245
|
Salooni
|
HP-02-006-233-00046700/1426
(SANOOH)
|
1302006233NRG24Z210120240861534
|
14/02/2024
|
Reshma
|
1302006233WL026572
|
Reshma
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890107719
|
|
RESHMA
|
UCO BANK(607066)
|
|
246
|
Salooni
|
HP-02-006-233-00046700/205
(SANOOH)
|
1302006233NRG24Z190120240817447
|
14/02/2024
|
Desh Raj
|
1302006233WL025757
|
Desh Raj
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889779133
|
|
DES RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
247
|
Salooni
|
HP-02-006-233-00046700/773
(SANOOH)
|
1302006233NRG24Z210120240861110
|
14/02/2024
|
Misso
|
1302006233WL026554
|
Misso
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889780716
|
|
MISSO W/O KARMU
|
HIMACHAL GRAMIN BANK(607140)
|
|
248
|
Salooni
|
HP-02-006-233-00046700/853
(SANOOH)
|
1302006233NRG24Z210120240861539
|
14/02/2024
|
Mamta Devi
|
1302006233WL026572
|
Mamta Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890108255
|
|
MAMTA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
249
|
Salooni
|
HP-02-006-233-00046700/968
(SANOOH)
|
1302006233NRG24Z190120240817450
|
14/02/2024
|
Simlo
|
1302006233WL025757
|
Simlo
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890107694
|
|
SIMLO WO BRIJ LAL
|
UCO BANK(607066)
|
|
250
|
Salooni
|
HP-02-006-233-00046800/1126
(SANOOH)
|
1302006233NRG24Z210120240861116
|
14/02/2024
|
KAJAL
|
1302006233WL026554
|
KAJAL
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889779138
|
|
KAJAL KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
251
|
Salooni
|
HP-02-006-233-00046800/1268
(SANOOH)
|
1302006233NRG24Z210120240861540
|
14/02/2024
|
Shital
|
1302006233WL026572
|
Shital
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890108809
|
|
SHEETAL KUMARI D/O VIPAN KUMAR
|
UCO BANK(607066)
|
|
252
|
Salooni
|
HP-02-006-233-00046800/1345
(SANOOH)
|
1302006233NRG24Z210120240861541
|
14/02/2024
|
Vipan Kumar
|
1302006233WL026572
|
Vipan Kumar
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889779136
|
|
VIPAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
253
|
Salooni
|
HP-02-006-233-00046800/532
(SANOOH)
|
1302006233NRG24Z210120240861542
|
14/02/2024
|
Rekha Devi
|
1302006233WL026572
|
Rekha Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890107705
|
|
SUREKHA
|
HIMACHAL GRAMIN BANK(607140)
|
|
254
|
Salooni
|
HP-02-006-233-00046800/559
(SANOOH)
|
1302006233NRG24Z190120240817483
|
14/02/2024
|
Ashok Kumar
|
1302006233WL025758
|
Ashok Kumar
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889779135
|
|
ASHOK KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
255
|
Salooni
|
HP-02-006-233-00046800/559
(SANOOH)
|
1302006233NRG24Z190120240817484
|
14/02/2024
|
Naino Devi
|
1302006233WL025758
|
Naino Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890107702
|
|
NAINO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
256
|
Salooni
|
HP-02-006-233-00046800/571
(SANOOH)
|
1302006233NRG24Z190120240817485
|
14/02/2024
|
Sumitra Devi
|
1302006233WL025758
|
Sumitra Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889779140
|
|
SUMITRA
|
HIMACHAL GRAMIN BANK(607140)
|
|
257
|
Salooni
|
HP-02-006-233-00046800/650
(SANOOH)
|
1302006233NRG24Z210120240861124
|
14/02/2024
|
Mamta
|
1302006233WL026554
|
Mamta
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890108814
|
|
MAMTA
|
HIMACHAL GRAMIN BANK(607140)
|
|
258
|
Salooni
|
HP-02-006-233-00046800/757
(SANOOH)
|
1302006233NRG24Z210120240861128
|
14/02/2024
|
Bharti
|
1302006233WL026554
|
Bharti
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889779143
|
|
BHARTI
|
HIMACHAL GRAMIN BANK(607140)
|
|
259
|
Salooni
|
HP-02-006-233-00046800/815
(SANOOH)
|
1302006233NRG24Z210120240861131
|
14/02/2024
|
Babli Devi
|
1302006233WL026554
|
Babli Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889779125
|
|
BABLI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
260
|
Salooni
|
HP-02-006-233-00046800/933
(SANOOH)
|
1302006233NRG24Z210120240861545
|
14/02/2024
|
Rekha Devi
|
1302006233WL026572
|
Rekha Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889780248
|
|
REKHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
261
|
Salooni
|
HP-02-006-233-00046800/934
(SANOOH)
|
1302006233NRG24Z190120240817487
|
14/02/2024
|
Seema Devi
|
1302006233WL025758
|
Seema Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889780683
|
|
SEEMA WO SANJAY
|
UCO BANK(607066)
|
|
262
|
Salooni
|
HP-02-006-233-00046800/938
(SANOOH)
|
1302006233NRG24Z210120240861546
|
14/02/2024
|
Jamna
|
1302006233WL026572
|
Jamna
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890108232
|
|
JAMNA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
263
|
Salooni
|
HP-02-006-233-00046900/1324
(SANOOH)
|
1302006233NRG24Z190120240825491
|
14/02/2024
|
Indu
|
1302006233WL025926
|
Indu
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890108242
|
|
INDU
|
HIMACHAL GRAMIN BANK(607140)
|
|
264
|
Salooni
|
HP-02-006-233-00047500/1228
(SANOOH)
|
1302006233NRG24Z190120240817539
|
14/02/2024
|
Taslima
|
1302006233WL025760
|
Taslima
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889780260
|
|
TASLEEMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
265
|
Salooni
|
HP-02-006-233-00047500/154
(SANOOH)
|
1302006233NRG24Z190120240817564
|
14/02/2024
|
Khelki
|
1302006233WL025761
|
Khelki
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890108251
|
|
KHELKI
|
HIMACHAL GRAMIN BANK(607140)
|
|
266
|
Salooni
|
HP-02-006-233-00047500/455
(SANOOH)
|
1302006233NRG24Z190120240817569
|
14/02/2024
|
Haneefa Begam
|
1302006233WL025761
|
Haneefa Begam
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889780266
|
|
HANEEFA BEGUM W/O MOHD LATEEF
|
HIMACHAL GRAMIN BANK(607140)
|
|
267
|
Salooni
|
HP-02-006-233-00047600/1049
(SANOOH)
|
1302006233NRG24Z210120240861310
|
14/02/2024
|
Gulshan Begam
|
1302006233WL026559
|
Gulshan Begam
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890108791
|
|
GULSHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
268
|
Salooni
|
HP-02-006-233-00047600/1049
(SANOOH)
|
1302006233NRG24Z210120240861309
|
14/02/2024
|
Manjoor Ahmad
|
1302006233WL026559
|
Manjoor Ahmad
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889780305
|
|
MANJOOR AHAMAD
|
UCO BANK(607066)
|
|
269
|
Salooni
|
HP-02-006-233-00047600/108
(SANOOH)
|
1302006233NRG24Z210120240861247
|
14/02/2024
|
Rakesh Kumar
|
1302006233WL026557
|
Rakesh Kumar
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889779114
|
|
RAKESH KUMAR S/O HANS RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
270
|
Salooni
|
HP-02-006-233-00047600/1108
(SANOOH)
|
1302006233NRG24Z190120240817617
|
14/02/2024
|
Jyoti
|
1302006233WL025764
|
Jyoti
|
00159
|
PUNB0HPGB04
|
80
|
80
|
Processed
|
16/03/2024
|
|
1890108785
|
|
JYOTI
|
HIMACHAL GRAMIN BANK(607140)
|
|
271
|
Salooni
|
HP-02-006-233-00047600/1122
(SANOOH)
|
1302006233NRG24Z210120240861554
|
14/02/2024
|
Amreena
|
1302006233WL026572
|
Amreena
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889779134
|
|
AMREENA
|
HIMACHAL GRAMIN BANK(607140)
|
|
272
|
Salooni
|
HP-02-006-233-00047600/1136
(SANOOH)
|
1302006233NRG24Z190120240817600
|
14/02/2024
|
Shalu Devi
|
1302006233WL025763
|
Shalu Devi
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889779131
|
|
SHALINI
|
HIMACHAL GRAMIN BANK(607140)
|
|
273
|
Salooni
|
HP-02-006-233-00047600/1156
(SANOOH)
|
1302006233NRG24Z210120240861248
|
14/02/2024
|
Karim
|
1302006233WL026557
|
Karim
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889780250
|
|
KAREEM
|
HIMACHAL GRAMIN BANK(607140)
|
|
274
|
Salooni
|
HP-02-006-233-00047600/1159
(SANOOH)
|
1302006233NRG24Z190120240817655
|
14/02/2024
|
Manju Devi
|
1302006233WL025768
|
Manju Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889779116
|
|
MANJU DEVI W/O VIPAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
275
|
Salooni
|
HP-02-006-233-00047600/1170
(SANOOH)
|
1302006233NRG24Z190120240817701
|
14/02/2024
|
Budhiya Ram
|
1302006233WL025770
|
Budhiya Ram
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890108823
|
|
BUDHIYA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
276
|
Salooni
|
HP-02-006-233-00047600/1170
(SANOOH)
|
1302006233NRG24Z190120240817702
|
14/02/2024
|
Deepa Kumari
|
1302006233WL025770
|
Deepa Kumari
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890107722
|
|
DEEPA
|
HIMACHAL GRAMIN BANK(607140)
|
|
277
|
Salooni
|
HP-02-006-233-00047600/1190
(SANOOH)
|
1302006233NRG24Z190120240817601
|
14/02/2024
|
Sushma Kumari
|
1302006233WL025763
|
Sushma Kumari
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890108246
|
|
SUSHMA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
278
|
Salooni
|
HP-02-006-233-00047600/1193
(SANOOH)
|
1302006233NRG24Z210120240861556
|
14/02/2024
|
Babli
|
1302006233WL026572
|
Babli
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890108784
|
|
BABLI
|
HIMACHAL GRAMIN BANK(607140)
|
|
279
|
Salooni
|
HP-02-006-233-00047600/1193
(SANOOH)
|
1302006233NRG24Z210120240861555
|
14/02/2024
|
Bablu
|
1302006233WL026572
|
Bablu
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890108239
|
|
BABLU
|
HIMACHAL GRAMIN BANK(607140)
|
|
280
|
Salooni
|
HP-02-006-233-00047600/1204
(SANOOH)
|
1302006233NRG24Z190120240817737
|
14/02/2024
|
Shabnam Bano
|
1302006233WL025772
|
Shabnam Bano
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890108819
|
|
SHABNUM BANO
|
HIMACHAL GRAMIN BANK(607140)
|
|
281
|
Salooni
|
HP-02-006-233-00047600/1211
(SANOOH)
|
1302006233NRG24Z210120240861249
|
14/02/2024
|
Rubina
|
1302006233WL026557
|
Rubina
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890108795
|
|
RUBEENA BEGAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
282
|
Salooni
|
HP-02-006-233-00047600/1279
(SANOOH)
|
1302006233NRG24Z190120240817704
|
14/02/2024
|
Soniya Devi
|
1302006233WL025770
|
Soniya Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889780264
|
|
SONIYA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
283
|
Salooni
|
HP-02-006-233-00047600/1279
(SANOOH)
|
1302006233NRG24Z190120240817703
|
14/02/2024
|
Sudesh Kumar
|
1302006233WL025770
|
Sudesh Kumar
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889780263
|
|
SUDESH KUMAR
|
UCO BANK(607066)
|
|
284
|
Salooni
|
HP-02-006-233-00047600/1300
(SANOOH)
|
1302006233NRG24Z210120240863091
|
14/02/2024
|
Altaf Husain
|
1302006233WL026593
|
Altaf Husain
|
00159
|
PUNB0HPGB04
|
78
|
78
|
Processed
|
16/03/2024
|
|
1890108284
|
|
ALTAF HUSSAIN
|
HIMACHAL GRAMIN BANK(607140)
|
|
285
|
Salooni
|
HP-02-006-233-00047600/1300
(SANOOH)
|
1302006233NRG24Z210120240863092
|
14/02/2024
|
Rakiba
|
1302006233WL026593
|
Rakiba
|
00159
|
PUNB0HPGB04
|
78
|
78
|
Processed
|
16/03/2024
|
|
1890108254
|
|
RAKIBA
|
HIMACHAL GRAMIN BANK(607140)
|
|
286
|
Salooni
|
HP-02-006-233-00047600/1334
(SANOOH)
|
1302006233NRG24Z210120240861557
|
14/02/2024
|
Bittu Thakur
|
1302006233WL026572
|
Bittu Thakur
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890108256
|
|
BITTU THAKUR
|
HIMACHAL GRAMIN BANK(607140)
|
|
287
|
Salooni
|
HP-02-006-233-00047600/1351
(SANOOH)
|
1302006233NRG24Z190120240817705
|
14/02/2024
|
Mahinder
|
1302006233WL025770
|
Mahinder
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890108789
|
|
MAHINDER
|
HIMACHAL GRAMIN BANK(607140)
|
|
288
|
Salooni
|
HP-02-006-233-00047600/1351
(SANOOH)
|
1302006233NRG24Z190120240817706
|
14/02/2024
|
Shanti
|
1302006233WL025770
|
Shanti
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889778881
|
|
SHANTI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
289
|
Salooni
|
HP-02-006-233-00047600/1406
(SANOOH)
|
1302006233NRG24Z210120240862069
|
14/02/2024
|
Tarik Husain
|
1302006233WL026579
|
Tarik Husain
|
00159
|
PUNB0HPGB04
|
16
|
16
|
Processed
|
16/03/2024
|
|
1889779119
|
|
TARIK HUSSAIN S/O KARAM DEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
290
|
Salooni
|
HP-02-006-233-00047600/199
(SANOOH)
|
1302006233NRG24Z190120240817708
|
14/02/2024
|
Naseema
|
1302006233WL025770
|
Naseema
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890107703
|
|
NASEEMA BEGAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
291
|
Salooni
|
HP-02-006-233-00047600/3
(SANOOH)
|
1302006233NRG24Z210120240861561
|
14/02/2024
|
Naino
|
1302006233WL026572
|
Naino
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890108821
|
|
NAINO
|
HIMACHAL GRAMIN BANK(607140)
|
|
292
|
Salooni
|
HP-02-006-233-00047600/411
(SANOOH)
|
1302006233NRG24Z210120240863098
|
14/02/2024
|
Chhamma Begum
|
1302006233WL026593
|
Chhamma Begum
|
00159
|
PUNB0HPGB04
|
78
|
78
|
Processed
|
16/03/2024
|
|
1890107684
|
|
CHHAMMA BEGUM
|
HIMACHAL GRAMIN BANK(607140)
|
|
293
|
Salooni
|
HP-02-006-233-00047600/625
(SANOOH)
|
1302006233NRG24Z210120240861287
|
14/02/2024
|
Duni Chand
|
1302006233WL026558
|
Duni Chand
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889780738
|
|
DUNI CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
Salooni
|
HP-02-006-233-00047600/69
(SANOOH)
|
1302006233NRG24Z210120240861565
|
14/02/2024
|
Kamla Devi
|
1302006233WL026572
|
Kamla Devi
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890107711
|
|
KAMLA W/O MOTI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
295
|
Salooni
|
HP-02-006-233-00047600/892
(SANOOH)
|
1302006233NRG24Z210120240861258
|
14/02/2024
|
SAMALI
|
1302006233WL026557
|
SAMALI
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889779137
|
|
SHAM MALI
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34428
|
34428
|
|
|
|
|
|
|
|
|
296
|
Salooni
|
HP-02-006-220-00047800/1082
(KIHAR)
|
1302006220NRG24Z210120240850782
|
14/02/2024
|
Irshad Mohd
|
1302006220WL026380
|
Irshad Mohd
|
00354
|
PUNB0136200
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889779148
|
|
IRSHAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48
|
48
|
|
|
|
|
|
|
|
|
297
|
Salooni
|
HP-02-006-208-00048700/1002
(DAND)
|
1302006208NRG24Z200120240837827
|
14/02/2024
|
Bittu
|
1302006208WL026172
|
Bittu
|
00354
|
PUNB0973400
|
16
|
16
|
Processed
|
16/03/2024
|
|
1889778878
|
|
BITTU
|
PUNJAB NATIONAL BANK(508568)
|
|
298
|
Salooni
|
HP-02-006-208-00050600/585
(DAND)
|
1302006208NRG24Z210120240848708
|
14/02/2024
|
Neelma Devi
|
1302006208WL026314
|
Neelma Devi
|
00354
|
PUNB0973400
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889778685
|
|
NEELMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
299
|
Salooni
|
HP-02-006-208-00052300/762
(DAND)
|
1302006208NRG24Z200120240837890
|
14/02/2024
|
Kamlesh
|
1302006208WL026173
|
Kamlesh
|
00354
|
PUNB0973400
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889778686
|
|
KAMLESH SO JAGDISH
|
HIMACHAL GRAMIN BANK(607140)
|
|
300
|
Salooni
|
HP-02-006-208-00052300/793
(DAND)
|
1302006208NRG24Z200120240837891
|
14/02/2024
|
Asha Devi
|
1302006208WL026173
|
Asha Devi
|
00354
|
PUNB0973400
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889778684
|
|
ASHA
|
PUNJAB NATIONAL BANK(508568)
|
|
301
|
Salooni
|
HP-02-006-208-00052300/981
(DAND)
|
1302006208NRG24Z200120240837892
|
14/02/2024
|
Guddi Devi
|
1302006208WL026173
|
Guddi Devi
|
00354
|
PUNB0973400
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889778880
|
|
GUDDI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
302
|
Salooni
|
HP-02-006-208-00052300/991
(DAND)
|
1302006208NRG24Z210120240848630
|
14/02/2024
|
Reena
|
1302006208WL026312
|
Reena
|
00354
|
PUNB0973400
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889778879
|
|
REENA
|
PUNJAB NATIONAL BANK(508568)
|
|
303
|
Salooni
|
HP-02-006-208-00052500/16
(DAND)
|
1302006208NRG24Z190120240825183
|
14/02/2024
|
Chatro
|
1302006208WL025915
|
Chatro
|
00354
|
PUNB0973400
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889778877
|
|
CHATRO RAM S/O KISHU
|
HIMACHAL GRAMIN BANK(607140)
|
|
304
|
Salooni
|
HP-02-006-233-00045800/1372
(SANOOH)
|
1302006233NRG24Z210120240861305
|
14/02/2024
|
Mohd Javed
|
1302006233WL026559
|
Mohd Javed
|
00354
|
PUNB0973400
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889778876
|
|
MUHAMMAD JAVED
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1504
|
1504
|
|
|
|
|
|
|
|
|
305
|
Salooni
|
HP-02-006-217-00051400/69
(KHADJOTA)
|
1302006217NRG24Z190120240817853
|
14/02/2024
|
Partap Singh
|
1302006217WL025777
|
Partap Singh
|
00415
|
SBIN0000626
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889778673
|
|
PRATAP SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
306
|
Salooni
|
HP-02-006-208-00052300/623
(DAND)
|
1302006208NRG24Z200120240837881
|
14/02/2024
|
Lata Devi
|
1302006208WL026173
|
Lata Devi
|
00415
|
SBIN0002471
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889778680
|
|
LATA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
307
|
Salooni
|
HP-02-006-208-00052300/691
(DAND)
|
1302006208NRG24Z210120240848626
|
14/02/2024
|
Meena
|
1302006208WL026312
|
Meena
|
00415
|
SBIN0002471
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889778681
|
|
MEENA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
Salooni
|
HP-02-006-208-00052300/695
(DAND)
|
1302006208NRG24Z190120240825140
|
14/02/2024
|
Neelu
|
1302006208WL025911
|
Neelu
|
00415
|
SBIN0002471
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889778679
|
|
MR NEELU
|
STATE BANK OF INDIA(508548)
|
|
309
|
Salooni
|
HP-02-006-208-00052400/728
(DAND)
|
1302006208NRG24Z190120240825143
|
14/02/2024
|
Pinki Devi
|
1302006208WL025911
|
Pinki Devi
|
00415
|
SBIN0002471
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889778675
|
|
PINKI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
310
|
Salooni
|
HP-02-006-208-00052400/747
(DAND)
|
1302006208NRG24Z190120240825144
|
14/02/2024
|
Pankaj Kumar
|
1302006208WL025911
|
Pankaj Kumar
|
00415
|
SBIN0002471
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889778677
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
311
|
Salooni
|
HP-02-006-208-00052400/984
(DAND)
|
1302006208NRG24Z190120240825146
|
14/02/2024
|
Chanchlo Devi
|
1302006208WL025911
|
Chanchlo Devi
|
00415
|
SBIN0002471
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889778676
|
|
CHANCHLO DEVI
|
UCO BANK(607066)
|
|
312
|
Salooni
|
HP-02-006-217-00051400/483
(KHADJOTA)
|
1302006217NRG24Z190120240817850
|
14/02/2024
|
Mashurita Kumari
|
1302006217WL025777
|
Mashurita Kumari
|
00415
|
SBIN0002471
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889778683
|
|
MUSHURITA
|
PUNJAB NATIONAL BANK(508568)
|
|
313
|
Salooni
|
HP-02-006-233-00045800/1106
(SANOOH)
|
1302006233NRG24Z210120240861244
|
14/02/2024
|
Manjoor
|
1302006233WL026557
|
Manjoor
|
00415
|
SBIN0002471
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889778674
|
|
MR MANZOOR
|
STATE BANK OF INDIA(508548)
|
|
314
|
Salooni
|
HP-02-006-233-00045800/401
(SANOOH)
|
1302006233NRG24Z190120240817509
|
14/02/2024
|
Paras Ram
|
1302006233WL025759
|
Paras Ram
|
00415
|
SBIN0002471
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889779145
|
|
MR PARAS RAM
|
STATE BANK OF INDIA(508548)
|
|
315
|
Salooni
|
HP-02-006-233-00045800/641
(SANOOH)
|
1302006233NRG24Z190120240817514
|
14/02/2024
|
Budhiya Ram
|
1302006233WL025759
|
Budhiya Ram
|
00415
|
SBIN0002471
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889779146
|
|
BHUDI SINGH
|
UCO BANK(607066)
|
|
316
|
Salooni
|
HP-02-006-233-00047600/1452
(SANOOH)
|
1302006233NRG24Z210120240861278
|
14/02/2024
|
Kuldeep Kumar
|
1302006233WL026558
|
Kuldeep Kumar
|
00415
|
SBIN0002471
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889778678
|
|
MR KULDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
317
|
Salooni
|
HP-02-006-233-00047600/523
(SANOOH)
|
1302006233NRG24Z190120240825286
|
14/02/2024
|
Champa Devi
|
1302006233WL025921
|
Champa Devi
|
00415
|
SBIN0002471
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889779147
|
|
CHAMPA DEVI WO SH MUBARLK ALI
|
HIMACHAL GRAMIN BANK(607140)
|
|
318
|
Salooni
|
HP-02-006-233-00047600/691
(SANOOH)
|
1302006233NRG24Z190120240817607
|
14/02/2024
|
Vindro
|
1302006233WL025763
|
Vindro
|
00415
|
SBIN0002471
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889778682
|
|
MR VINDRO SO BAINSU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2704
|
2704
|
|
|
|
|
|
|
|
|
319
|
Salooni
|
HP-02-006-208-00048700/763
(DAND)
|
1302006208NRG24Z190120240825066
|
14/02/2024
|
Jetuna
|
1302006208WL025908
|
Jetuna
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889777615
|
|
JETUNA
|
UCO BANK(607066)
|
|
320
|
Salooni
|
HP-02-006-208-00050400/524
(DAND)
|
1302006208NRG24Z210120240848644
|
14/02/2024
|
Sudarshna
|
1302006208WL026313
|
Sudarshna
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889777576
|
|
SUDARSHNA D/O JAGDISH
|
HIMACHAL GRAMIN BANK(607140)
|
|
321
|
Salooni
|
HP-02-006-208-00050400/571
(DAND)
|
1302006208NRG24Z200120240837913
|
14/02/2024
|
Sameena
|
1302006208WL026174
|
Sameena
|
00462
|
UCBA0001414
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890107731
|
|
SAMEENA
|
UCO BANK(607066)
|
|
322
|
Salooni
|
HP-02-006-208-00050400/693
(DAND)
|
1302006208NRG24Z210120240848645
|
14/02/2024
|
Pano
|
1302006208WL026313
|
Pano
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890108280
|
|
PANO W/O HANS RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
323
|
Salooni
|
HP-02-006-208-00050400/761
(DAND)
|
1302006208NRG24Z190120240825068
|
14/02/2024
|
Shamsher Deen
|
1302006208WL025908
|
Shamsher Deen
|
00462
|
UCBA0001414
|
48
|
48
|
Processed
|
16/03/2024
|
|
1890108798
|
|
SHAMSHER DEEN
|
UCO BANK(607066)
|
|
324
|
Salooni
|
HP-02-006-208-00050600/692
(DAND)
|
1302006208NRG24Z210120240848713
|
14/02/2024
|
Silo
|
1302006208WL026314
|
Silo
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889777590
|
|
SILO WO BUDHIYA
|
UCO BANK(607066)
|
|
325
|
Salooni
|
HP-02-006-208-00052300/1021
(DAND)
|
1302006208NRG24Z200120240837865
|
14/02/2024
|
Kajal
|
1302006208WL026173
|
Kajal
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890108266
|
|
KAJAL
|
PUNJAB NATIONAL BANK(508568)
|
|
326
|
Salooni
|
HP-02-006-208-00052300/334
(DAND)
|
1302006208NRG24Z200120240837873
|
14/02/2024
|
Devki
|
1302006208WL026173
|
Devki
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889777579
|
|
DEVKI W/O RAKESH
|
UCO BANK(607066)
|
|
327
|
Salooni
|
HP-02-006-208-00052300/436
(DAND)
|
1302006208NRG24Z200120240837877
|
14/02/2024
|
Kanto
|
1302006208WL026173
|
Kanto
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889777587
|
|
KANTA DEVI
|
UCO BANK(607066)
|
|
328
|
Salooni
|
HP-02-006-208-00052300/632
(DAND)
|
1302006208NRG24Z210120240848623
|
14/02/2024
|
Silmo Devi
|
1302006208WL026312
|
Silmo Devi
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889777612
|
|
SILMO DEVI
|
UCO BANK(607066)
|
|
329
|
Salooni
|
HP-02-006-208-00052300/799
(DAND)
|
1302006208NRG24Z210120240848628
|
14/02/2024
|
Karam Chand
|
1302006208WL026312
|
Karam Chand
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889779588
|
|
KARAM CHAND
|
UCO BANK(607066)
|
|
330
|
Salooni
|
HP-02-006-208-00052300/992
(DAND)
|
1302006208NRG24Z210120240848631
|
14/02/2024
|
Gurnam Singh
|
1302006208WL026312
|
Gurnam Singh
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890108267
|
|
GURNAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
331
|
Salooni
|
HP-02-006-208-00052400/698
(DAND)
|
1302006208NRG24Z190120240825182
|
14/02/2024
|
Lalita
|
1302006208WL025915
|
Lalita
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890108826
|
|
LALITA
|
UCO BANK(607066)
|
|
332
|
Salooni
|
HP-02-006-220-00047700/1087
(KIHAR)
|
1302006220NRG24Z230120240888461
|
14/02/2024
|
Sushma
|
1302006220WL027205
|
Sushma
|
00462
|
UCBA0001414
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889779800
|
|
SUSHMA DEVI D/O PRAHLAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
333
|
Salooni
|
HP-02-006-220-00047700/1119
(KIHAR)
|
1302006220NRG24Z190120240817171
|
14/02/2024
|
Pinki Devi
|
1302006220WL025748
|
Pinki Devi
|
00462
|
UCBA0001414
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889780236
|
|
PINKI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
334
|
Salooni
|
HP-02-006-220-00047700/12
(KIHAR)
|
1302006220NRG24Z230120240888462
|
14/02/2024
|
Prelad
|
1302006220WL027205
|
Prelad
|
00462
|
UCBA0001414
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889779945
|
|
PRAHLAD S/O CHET RAM
|
UCO BANK(607066)
|
|
335
|
Salooni
|
HP-02-006-220-00047700/13
(KIHAR)
|
1302006220NRG24Z230120240888463
|
14/02/2024
|
Bimlo
|
1302006220WL027205
|
Bimlo
|
00462
|
UCBA0001414
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889779621
|
|
BIMLO WO TILAK
|
UCO BANK(607066)
|
|
336
|
Salooni
|
HP-02-006-220-00047700/135
(KIHAR)
|
1302006220NRG24Z190120240817172
|
14/02/2024
|
Kiradi
|
1302006220WL025748
|
Kiradi
|
00462
|
UCBA0001414
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889780321
|
|
KIRADI DEVI W/O SH. VYASO
|
UCO BANK(607066)
|
|
337
|
Salooni
|
HP-02-006-220-00047700/15
(KIHAR)
|
1302006220NRG24Z230120240888464
|
14/02/2024
|
Tej Ram
|
1302006220WL027205
|
Tej Ram
|
00462
|
UCBA0001414
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889779620
|
|
TEJ RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
Salooni
|
HP-02-006-220-00047700/180
(KIHAR)
|
1302006220NRG24Z190120240817173
|
14/02/2024
|
Amru
|
1302006220WL025748
|
Amru
|
00462
|
UCBA0001414
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889780717
|
|
AMAR SINGH S/O SH. LAKHAMI
|
UCO BANK(607066)
|
|
339
|
Salooni
|
HP-02-006-220-00047700/19
(KIHAR)
|
1302006220NRG24Z190120240817376
|
14/02/2024
|
Parso
|
1302006220WL025754
|
Parso
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889779383
|
|
PARAS RAM S/O DEVI DAYAL
|
UCO BANK(607066)
|
|
340
|
Salooni
|
HP-02-006-220-00047700/21
(KIHAR)
|
1302006220NRG24Z230120240888465
|
14/02/2024
|
Gorkhi
|
1302006220WL027205
|
Gorkhi
|
00462
|
UCBA0001414
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889780053
|
|
GORAKHI W/O JAI RAM
|
UCO BANK(607066)
|
|
341
|
Salooni
|
HP-02-006-220-00047700/22
(KIHAR)
|
1302006220NRG24Z190120240817174
|
14/02/2024
|
Chipo
|
1302006220WL025748
|
Chipo
|
00462
|
UCBA0001414
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889779928
|
|
CHIPO S/O SH. JANTA
|
UCO BANK(607066)
|
|
342
|
Salooni
|
HP-02-006-220-00047700/22
(KIHAR)
|
1302006220NRG24Z190120240817175
|
14/02/2024
|
Pishu
|
1302006220WL025748
|
Pishu
|
00462
|
UCBA0001414
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889777604
|
|
DISHU W/O SH CHIPO
|
UCO BANK(607066)
|
|
343
|
Salooni
|
HP-02-006-220-00047700/294
(KIHAR)
|
1302006220NRG24Z230120240888467
|
14/02/2024
|
Saroj
|
1302006220WL027205
|
Saroj
|
00462
|
UCBA0001414
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889779619
|
|
SAROJ BALA
|
UCO BANK(607066)
|
|
344
|
Salooni
|
HP-02-006-220-00047700/303
(KIHAR)
|
1302006220NRG24Z230120240888468
|
14/02/2024
|
Mira
|
1302006220WL027205
|
Mira
|
00462
|
UCBA0001414
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889779938
|
|
MEERA WO ANUP KUMAR
|
UCO BANK(607066)
|
|
345
|
Salooni
|
HP-02-006-220-00047700/307
(KIHAR)
|
1302006220NRG24Z230120240888469
|
14/02/2024
|
Subesh
|
1302006220WL027205
|
Subesh
|
00462
|
UCBA0001414
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889780055
|
|
SUBHASH S/O AMRO
|
UCO BANK(607066)
|
|
346
|
Salooni
|
HP-02-006-220-00047700/310
(KIHAR)
|
1302006220NRG24Z230120240888470
|
14/02/2024
|
Sobhiya Ram
|
1302006220WL027205
|
Sobhiya Ram
|
00462
|
UCBA0001414
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889780054
|
|
SOBHIYA S/O SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
347
|
Salooni
|
HP-02-006-220-00047700/332
(KIHAR)
|
1302006220NRG24Z230120240888471
|
14/02/2024
|
Dilo
|
1302006220WL027205
|
Dilo
|
00462
|
UCBA0001414
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889779944
|
|
DILO
|
UCO BANK(607066)
|
|
348
|
Salooni
|
HP-02-006-220-00047700/345
(KIHAR)
|
1302006220NRG24Z230120240888472
|
14/02/2024
|
bank
|
1302006220WL027205
|
bank
|
00462
|
UCBA0001414
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889780059
|
|
SURINDER KUMAR S/O GIAN CHAND
|
UCO BANK(607066)
|
|
349
|
Salooni
|
HP-02-006-220-00047700/355
(KIHAR)
|
1302006220NRG24Z230120240888473
|
14/02/2024
|
Chameli
|
1302006220WL027205
|
Chameli
|
00462
|
UCBA0001414
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889780310
|
|
CHAMELI W/O CHATRO
|
UCO BANK(607066)
|
|
350
|
Salooni
|
HP-02-006-220-00047700/370
(KIHAR)
|
1302006220NRG24Z230120240888474
|
14/02/2024
|
Kunta
|
1302006220WL027205
|
Kunta
|
00462
|
UCBA0001414
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889779943
|
|
KUNTA
|
UCO BANK(607066)
|
|
351
|
Salooni
|
HP-02-006-220-00047700/396
(KIHAR)
|
1302006220NRG24Z230120240888476
|
14/02/2024
|
Vimlo
|
1302006220WL027205
|
Vimlo
|
00462
|
UCBA0001414
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889779584
|
|
BIMLO W/O BASANT
|
UCO BANK(607066)
|
|
352
|
Salooni
|
HP-02-006-220-00047700/409
(KIHAR)
|
1302006220NRG24Z230120240888477
|
14/02/2024
|
Shanti
|
1302006220WL027205
|
Shanti
|
00462
|
UCBA0001414
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889780700
|
|
SHANTI
|
UCO BANK(607066)
|
|
353
|
Salooni
|
HP-02-006-220-00047700/430
(KIHAR)
|
1302006220NRG24Z230120240888478
|
14/02/2024
|
Pars Ram
|
1302006220WL027205
|
Pars Ram
|
00462
|
UCBA0001414
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889779935
|
|
PARAS RAM S/O SH. LEHNU
|
UCO BANK(607066)
|
|
354
|
Salooni
|
HP-02-006-220-00047700/451
(KIHAR)
|
1302006220NRG24Z230120240888479
|
14/02/2024
|
Kamlo
|
1302006220WL027205
|
Kamlo
|
00462
|
UCBA0001414
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889779946
|
|
KAMLO W/O SH. MAHENDER SINGH
|
UCO BANK(607066)
|
|
355
|
Salooni
|
HP-02-006-220-00047700/674
(KIHAR)
|
1302006220NRG24Z230120240888480
|
14/02/2024
|
Relmo
|
1302006220WL027205
|
Relmo
|
00462
|
UCBA0001414
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889780233
|
|
RELMO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
356
|
Salooni
|
HP-02-006-220-00047700/772
(KIHAR)
|
1302006220NRG24Z190120240817177
|
14/02/2024
|
Kishan Chand
|
1302006220WL025748
|
Kishan Chand
|
00462
|
UCBA0001414
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889779937
|
|
KISHAN CHAND SO CHIPU
|
UCO BANK(607066)
|
|
357
|
Salooni
|
HP-02-006-220-00047700/772
(KIHAR)
|
1302006220NRG24Z190120240817178
|
14/02/2024
|
Uma
|
1302006220WL025748
|
Uma
|
00462
|
UCBA0001414
|
80
|
80
|
Processed
|
16/03/2024
|
|
1890108231
|
|
UMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
358
|
Salooni
|
HP-02-006-220-00047700/89
(KIHAR)
|
1302006220NRG24Z190120240817179
|
14/02/2024
|
Maheshi
|
1302006220WL025748
|
Maheshi
|
00462
|
UCBA0001414
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890107679
|
|
MAHESHI W/O HANS RAJ
|
UCO BANK(607066)
|
|
359
|
Salooni
|
HP-02-006-220-00047700/934
(KIHAR)
|
1302006220NRG24Z190120240817180
|
14/02/2024
|
Rajinder Kumar
|
1302006220WL025748
|
Rajinder Kumar
|
00462
|
UCBA0001414
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890108793
|
|
RAJINDER KUMAR S/O BUDHIYA
|
HIMACHAL GRAMIN BANK(607140)
|
|
360
|
Salooni
|
HP-02-006-220-00047800/1
(KIHAR)
|
1302006220NRG24Z210120240850780
|
14/02/2024
|
Dhani
|
1302006220WL026380
|
Dhani
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890107682
|
|
DHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
Salooni
|
HP-02-006-220-00047800/1009
(KIHAR)
|
1302006220NRG24Z190120240817216
|
14/02/2024
|
Amreena Begam
|
1302006220WL025749
|
Amreena Begam
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889779381
|
|
AMRINA BEGAM
|
UCO BANK(607066)
|
|
362
|
Salooni
|
HP-02-006-220-00047800/124
(KIHAR)
|
1302006220NRG24Z190120240817218
|
14/02/2024
|
Shamim Begam
|
1302006220WL025749
|
Shamim Begam
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889780331
|
|
SHAMEEM BEGUM W/O YAKUF MOHD
|
UCO BANK(607066)
|
|
363
|
Salooni
|
HP-02-006-220-00047800/124
(KIHAR)
|
1302006220NRG24Z190120240817217
|
14/02/2024
|
Yakub
|
1302006220WL025749
|
Yakub
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889779374
|
|
YAKUB MOHD
|
UCO BANK(607066)
|
|
364
|
Salooni
|
HP-02-006-220-00047800/148
(KIHAR)
|
1302006220NRG24Z190120240817432
|
14/02/2024
|
Pervija
|
1302006220WL025756
|
Pervija
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889780067
|
|
PARBEEJA W/O YAKOOB MOHD
|
HIMACHAL GRAMIN BANK(607140)
|
|
365
|
Salooni
|
HP-02-006-220-00047800/148
(KIHAR)
|
1302006220NRG24Z190120240817431
|
14/02/2024
|
Yakub Mohd
|
1302006220WL025756
|
Yakub Mohd
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889780056
|
|
YAKOOB MOHD
|
UCO BANK(607066)
|
|
366
|
Salooni
|
HP-02-006-220-00047800/176
(KIHAR)
|
1302006220NRG24Z210120240850783
|
14/02/2024
|
Hafeeza
|
1302006220WL026380
|
Hafeeza
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889780725
|
|
HAFIZA
|
UCO BANK(607066)
|
|
367
|
Salooni
|
HP-02-006-220-00047800/311
(KIHAR)
|
1302006220NRG24Z200120240836432
|
14/02/2024
|
Latif
|
1302006220WL026159
|
Latif
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889780328
|
|
LATIF
|
UCO BANK(607066)
|
|
368
|
Salooni
|
HP-02-006-220-00047800/311
(KIHAR)
|
1302006220NRG24Z200120240836433
|
14/02/2024
|
Rafika
|
1302006220WL026159
|
Rafika
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889780232
|
|
RAFEEKA
|
UCO BANK(607066)
|
|
369
|
Salooni
|
HP-02-006-220-00047800/320
(KIHAR)
|
1302006220NRG24Z190120240817219
|
14/02/2024
|
Soma Devi
|
1302006220WL025749
|
Soma Devi
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889779377
|
|
SOMA DEVI
|
UCO BANK(607066)
|
|
370
|
Salooni
|
HP-02-006-220-00047800/321
(KIHAR)
|
1302006220NRG24Z190120240817220
|
14/02/2024
|
Bavita
|
1302006220WL025749
|
Bavita
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889780329
|
|
BABITA DEVI W/O MOHINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
371
|
Salooni
|
HP-02-006-220-00047800/34
(KIHAR)
|
1302006220NRG24Z190120240817221
|
14/02/2024
|
Ikbal Mohd
|
1302006220WL025749
|
Ikbal Mohd
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889779353
|
|
IQBAL SHEIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
Salooni
|
HP-02-006-220-00047800/358
(KIHAR)
|
1302006220NRG24Z190120240817381
|
14/02/2024
|
Gur Deep
|
1302006220WL025754
|
Gur Deep
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889779375
|
|
GURDEEP
|
UCO BANK(607066)
|
|
373
|
Salooni
|
HP-02-006-220-00047800/367
(KIHAR)
|
1302006220NRG24Z190120240817382
|
14/02/2024
|
Joginder Singh
|
1302006220WL025754
|
Joginder Singh
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889780333
|
|
JOGINDER SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
374
|
Salooni
|
HP-02-006-220-00047800/369
(KIHAR)
|
1302006220NRG24Z190120240817330
|
14/02/2024
|
yashoda
|
1302006220WL025753
|
yashoda
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890108274
|
|
YASHODA
|
UCO BANK(607066)
|
|
375
|
Salooni
|
HP-02-006-220-00047800/40
(KIHAR)
|
1302006220NRG24Z190120240817331
|
14/02/2024
|
Kanta
|
1302006220WL025753
|
Kanta
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889780303
|
|
KANTA DEVI W/O JEEV RAM
|
UCO BANK(607066)
|
|
376
|
Salooni
|
HP-02-006-220-00047800/404
(KIHAR)
|
1302006220NRG24Z190120240817383
|
14/02/2024
|
Kuldeep
|
1302006220WL025754
|
Kuldeep
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889780334
|
|
KULDEEP SINGH
|
UCO BANK(607066)
|
|
377
|
Salooni
|
HP-02-006-220-00047800/478
(KIHAR)
|
1302006220NRG24Z190120240817384
|
14/02/2024
|
Veena
|
1302006220WL025754
|
Veena
|
00462
|
UCBA0001414
|
80
|
80
|
Processed
|
16/03/2024
|
|
1890107680
|
|
BEENA W/O JOGINDER SINGH
|
UCO BANK(607066)
|
|
378
|
Salooni
|
HP-02-006-220-00047800/50
(KIHAR)
|
1302006220NRG24Z190120240817181
|
14/02/2024
|
Chen Lal
|
1302006220WL025748
|
Chen Lal
|
00462
|
UCBA0001414
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889779369
|
|
CHAIN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
Salooni
|
HP-02-006-220-00047800/52
(KIHAR)
|
1302006220NRG24Z190120240817223
|
14/02/2024
|
Parveena
|
1302006220WL025749
|
Parveena
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890108277
|
|
PARVEENA W/O SHAFI MPHD
|
UCO BANK(607066)
|
|
380
|
Salooni
|
HP-02-006-220-00047800/540
(KIHAR)
|
1302006220NRG24Z200120240836506
|
14/02/2024
|
Jeero
|
1302006220WL026162
|
Jeero
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889780335
|
|
JEERO WO GULAM HUSAIN
|
UCO BANK(607066)
|
|
381
|
Salooni
|
HP-02-006-220-00047800/556
(KIHAR)
|
1302006220NRG24Z190120240817224
|
14/02/2024
|
Rato
|
1302006220WL025749
|
Rato
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890108275
|
|
RATTO WO SANSAR CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
382
|
Salooni
|
HP-02-006-220-00047800/557
(KIHAR)
|
1302006220NRG24Z190120240817225
|
14/02/2024
|
Rekha
|
1302006220WL025749
|
Rekha
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890107708
|
|
REKHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
383
|
Salooni
|
HP-02-006-220-00047800/560
(KIHAR)
|
1302006220NRG24Z200120240836434
|
14/02/2024
|
Ashik Muhamad
|
1302006220WL026159
|
Ashik Muhamad
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889779150
|
|
ASHIK MUHAMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
Salooni
|
HP-02-006-220-00047800/560
(KIHAR)
|
1302006220NRG24Z200120240836435
|
14/02/2024
|
Nasreen Akhtar
|
1302006220WL026159
|
Nasreen Akhtar
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889780231
|
|
NASREEN AKHTER
|
UCO BANK(607066)
|
|
385
|
Salooni
|
HP-02-006-220-00047800/583
(KIHAR)
|
1302006220NRG24Z200120240836436
|
14/02/2024
|
Nagiya
|
1302006220WL026159
|
Nagiya
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889779590
|
|
NAZIA MIRZA
|
UCO BANK(607066)
|
|
386
|
Salooni
|
HP-02-006-220-00047800/657
(KIHAR)
|
1302006220NRG24Z190120240817385
|
14/02/2024
|
Pushpa Devi
|
1302006220WL025754
|
Pushpa Devi
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890107709
|
|
SUSHPA
|
HIMACHAL GRAMIN BANK(607140)
|
|
387
|
Salooni
|
HP-02-006-220-00047800/703
(KIHAR)
|
1302006220NRG24Z190120240817386
|
14/02/2024
|
Champo
|
1302006220WL025754
|
Champo
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889779378
|
|
CHAMPA
|
UCO BANK(607066)
|
|
388
|
Salooni
|
HP-02-006-220-00047800/718
(KIHAR)
|
1302006220NRG24Z210120240850784
|
14/02/2024
|
Rehana
|
1302006220WL026380
|
Rehana
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889780307
|
|
REHNA W/F ARIF MOHD.
|
UCO BANK(607066)
|
|
389
|
Salooni
|
HP-02-006-220-00047800/725
(KIHAR)
|
1302006220NRG24Z210120240850785
|
14/02/2024
|
Farok Mohd
|
1302006220WL026380
|
Farok Mohd
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889780692
|
|
FAROK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
Salooni
|
HP-02-006-220-00047800/728
(KIHAR)
|
1302006220NRG24Z190120240817387
|
14/02/2024
|
Veena
|
1302006220WL025754
|
Veena
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889780723
|
|
VEENA DEVI
|
UCO BANK(607066)
|
|
391
|
Salooni
|
HP-02-006-220-00047800/730
(KIHAR)
|
1302006220NRG24Z190120240817389
|
14/02/2024
|
Seema
|
1302006220WL025754
|
Seema
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889780726
|
|
SEEMA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
392
|
Salooni
|
HP-02-006-220-00047800/849
(KIHAR)
|
1302006220NRG24Z210120240850786
|
14/02/2024
|
Basim Begam
|
1302006220WL026380
|
Basim Begam
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889777602
|
|
BASIM BEGUM WO MUKHTIYAR AHMED
|
UCO BANK(607066)
|
|
393
|
Salooni
|
HP-02-006-220-00047800/85
(KIHAR)
|
1302006220NRG24Z190120240817226
|
14/02/2024
|
Shakeela
|
1302006220WL025749
|
Shakeela
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889780326
|
|
SHAKILA
|
UCO BANK(607066)
|
|
394
|
Salooni
|
HP-02-006-220-00047800/850
(KIHAR)
|
1302006220NRG24Z210120240850787
|
14/02/2024
|
Mareema
|
1302006220WL026380
|
Mareema
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889777594
|
|
MAREEMA W/O SH LATIF MOHD
|
UCO BANK(607066)
|
|
395
|
Salooni
|
HP-02-006-220-00047800/93
(KIHAR)
|
1302006220NRG24Z190120240817414
|
14/02/2024
|
Hanifa
|
1302006220WL025755
|
Hanifa
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889780721
|
|
HANIFA W/O MOSAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
396
|
Salooni
|
HP-02-006-220-00047800/93
(KIHAR)
|
1302006220NRG24Z190120240817391
|
14/02/2024
|
Mosam Deen
|
1302006220WL025754
|
Mosam Deen
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889779347
|
|
MOSAM S/O SHAFI MOHD
|
HIMACHAL GRAMIN BANK(607140)
|
|
397
|
Salooni
|
HP-02-006-220-00048600/105
(KIHAR)
|
1302006220NRG24Z210120240850590
|
14/02/2024
|
Sita
|
1302006220WL026367
|
Sita
|
00462
|
UCBA0001414
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889780063
|
|
SITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
Salooni
|
HP-02-006-220-00048600/206
(KIHAR)
|
1302006220NRG24Z210120240863459
|
14/02/2024
|
Acchari
|
1302006220WL026606
|
Acchari
|
00462
|
UCBA0001414
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889779583
|
|
ACHHARI
|
UCO BANK(607066)
|
|
399
|
Salooni
|
HP-02-006-220-00048600/237
(KIHAR)
|
1302006220NRG24Z210120240850591
|
14/02/2024
|
Sita
|
1302006220WL026367
|
Sita
|
00462
|
UCBA0001414
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889780062
|
|
SITA W/O AMAR SINGH
|
UCO BANK(607066)
|
|
400
|
Salooni
|
HP-02-006-220-00048600/256
(KIHAR)
|
1302006220NRG24Z210120240850592
|
14/02/2024
|
Devli
|
1302006220WL026367
|
Devli
|
00462
|
UCBA0001414
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889780061
|
|
DEVLI
|
HIMACHAL GRAMIN BANK(607140)
|
|
401
|
Salooni
|
HP-02-006-220-00048600/267
(KIHAR)
|
1302006220NRG24Z210120240850788
|
14/02/2024
|
Mukesh Kumar
|
1302006220WL026380
|
Mukesh Kumar
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889780267
|
|
MUKESH KUMAR
|
UCO BANK(607066)
|
|
402
|
Salooni
|
HP-02-006-220-00048600/299
(KIHAR)
|
1302006220NRG24Z190120240817254
|
14/02/2024
|
Suman
|
1302006220WL025750
|
Suman
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890108229
|
|
SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
Salooni
|
HP-02-006-220-00048600/381
(KIHAR)
|
1302006220NRG24Z190120240817255
|
14/02/2024
|
Kamlo
|
1302006220WL025750
|
Kamlo
|
00462
|
UCBA0001414
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889780296
|
|
KAMLO W/O MAAN SINGH
|
UCO BANK(607066)
|
|
404
|
Salooni
|
HP-02-006-220-00048600/381
(KIHAR)
|
1302006220NRG24Z190120240817256
|
14/02/2024
|
Man Singh
|
1302006220WL025750
|
Man Singh
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889779587
|
|
MAAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
405
|
Salooni
|
HP-02-006-220-00048600/382
(KIHAR)
|
1302006220NRG24Z210120240850594
|
14/02/2024
|
Shimlo
|
1302006220WL026367
|
Shimlo
|
00462
|
UCBA0001414
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889779940
|
|
SHIMLO W/O GIAN CHAND (AMAR SING)
|
UCO BANK(607066)
|
|
406
|
Salooni
|
HP-02-006-220-00048600/385
(KIHAR)
|
1302006220NRG24Z210120240850595
|
14/02/2024
|
Mena
|
1302006220WL026367
|
Mena
|
00462
|
UCBA0001414
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890108781
|
|
MAINA W/O SH RAMESH
|
UCO BANK(607066)
|
|
407
|
Salooni
|
HP-02-006-220-00048600/417
(KIHAR)
|
1302006220NRG24Z190120240817302
|
14/02/2024
|
Ratani
|
1302006220WL025752
|
Ratani
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889780064
|
|
RATANI
|
UCO BANK(607066)
|
|
408
|
Salooni
|
HP-02-006-220-00048600/444
(KIHAR)
|
1302006220NRG24Z210120240850596
|
14/02/2024
|
Vina Devi
|
1302006220WL026367
|
Vina Devi
|
00462
|
UCBA0001414
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889777578
|
|
VEENA W/O MADAN LAL
|
UCO BANK(607066)
|
|
409
|
Salooni
|
HP-02-006-220-00048600/453
(KIHAR)
|
1302006220NRG24Z210120240850597
|
14/02/2024
|
Chet Singh
|
1302006220WL026367
|
Chet Singh
|
00462
|
UCBA0001414
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889779597
|
|
CHET SINGH
|
UCO BANK(607066)
|
|
410
|
Salooni
|
HP-02-006-220-00048600/561
(KIHAR)
|
1302006220NRG24Z210120240850598
|
14/02/2024
|
Kanta
|
1302006220WL026367
|
Kanta
|
00462
|
UCBA0001414
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889779936
|
|
KANTO W/O MADAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
411
|
Salooni
|
HP-02-006-220-00048600/598
(KIHAR)
|
1302006220NRG24Z190120240817393
|
14/02/2024
|
Budhi Singh
|
1302006220WL025754
|
Budhi Singh
|
00462
|
UCBA0001414
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889779929
|
|
BUDHI SINGH S/O MAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
412
|
Salooni
|
HP-02-006-220-00048600/599
(KIHAR)
|
1302006220NRG24Z190120240817394
|
14/02/2024
|
Bhupinder
|
1302006220WL025754
|
Bhupinder
|
00462
|
UCBA0001414
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889779930
|
|
BHUPANDER KUMAR SO AMAR SINGH
|
UCO BANK(607066)
|
|
413
|
Salooni
|
HP-02-006-220-00048600/60
(KIHAR)
|
1302006220NRG24Z210120240850599
|
14/02/2024
|
Munshi
|
1302006220WL026367
|
Munshi
|
00462
|
UCBA0001414
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889779598
|
|
MUNSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
Salooni
|
HP-02-006-220-00048600/612
(KIHAR)
|
1302006220NRG24Z230120240888487
|
14/02/2024
|
Anju Devi
|
1302006220WL027205
|
Anju Devi
|
00462
|
UCBA0001414
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889779939
|
|
ANJU W/O SANJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
415
|
Salooni
|
HP-02-006-220-00048600/64
(KIHAR)
|
1302006220NRG24Z210120240863460
|
14/02/2024
|
Lekho
|
1302006220WL026606
|
Lekho
|
00462
|
UCBA0001414
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889779925
|
|
DESH RAJ & SMT.LEKHO
|
UCO BANK(607066)
|
|
416
|
Salooni
|
HP-02-006-220-00048600/65
(KIHAR)
|
1302006220NRG24Z210120240850600
|
14/02/2024
|
Chanchlo
|
1302006220WL026367
|
Chanchlo
|
00462
|
UCBA0001414
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889779370
|
|
CHAINCHLO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
417
|
Salooni
|
HP-02-006-220-00048600/66
(KIHAR)
|
1302006220NRG24Z210120240850601
|
14/02/2024
|
Dharu
|
1302006220WL026367
|
Dharu
|
00462
|
UCBA0001414
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889779934
|
|
DHARU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
Salooni
|
HP-02-006-220-00048600/669
(KIHAR)
|
1302006220NRG24Z210120240863461
|
14/02/2024
|
Sushma
|
1302006220WL026606
|
Sushma
|
00462
|
UCBA0001414
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889777605
|
|
SUSHMA DEVI WO PRATAP CHAND
|
UCO BANK(607066)
|
|
419
|
Salooni
|
HP-02-006-220-00048600/677
(KIHAR)
|
1302006220NRG24Z230120240888489
|
14/02/2024
|
Bhabna
|
1302006220WL027205
|
Bhabna
|
00462
|
UCBA0001414
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889779809
|
|
BHAWNA DEVI
|
UCO BANK(607066)
|
|
420
|
Salooni
|
HP-02-006-220-00048600/677
(KIHAR)
|
1302006220NRG24Z230120240888488
|
14/02/2024
|
Ravinder
|
1302006220WL027205
|
Ravinder
|
00462
|
UCBA0001414
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889779582
|
|
RAVINDER KUMAR S/O BALDEV
|
UCO BANK(607066)
|
|
421
|
Salooni
|
HP-02-006-220-00048600/68
(KIHAR)
|
1302006220NRG24Z200120240836507
|
14/02/2024
|
Shivdhei
|
1302006220WL026162
|
Shivdhei
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889777589
|
|
SHIV DEI
|
UCO BANK(607066)
|
|
422
|
Salooni
|
HP-02-006-220-00048600/680
(KIHAR)
|
1302006220NRG24Z190120240817257
|
14/02/2024
|
Jarm Singh
|
1302006220WL025750
|
Jarm Singh
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889780295
|
|
GERM SINGH
|
UCO BANK(607066)
|
|
423
|
Salooni
|
HP-02-006-220-00048600/683
(KIHAR)
|
1302006220NRG24Z210120240850602
|
14/02/2024
|
Pawan kumar
|
1302006220WL026367
|
Pawan kumar
|
00462
|
UCBA0001414
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890108806
|
|
PAWAN KUMAR
|
UCO BANK(607066)
|
|
424
|
Salooni
|
HP-02-006-220-00048600/822
(KIHAR)
|
1302006220NRG24Z210120240850603
|
14/02/2024
|
Rattni
|
1302006220WL026367
|
Rattni
|
00462
|
UCBA0001414
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889779813
|
|
RATNI W/O TEK CHAND
|
UCO BANK(607066)
|
|
425
|
Salooni
|
HP-02-006-220-00048600/876
(KIHAR)
|
1302006220NRG24Z200120240836508
|
14/02/2024
|
Bittu
|
1302006220WL026162
|
Bittu
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889779810
|
|
BITTU RAM
|
UCO BANK(607066)
|
|
426
|
Salooni
|
HP-02-006-220-00048600/95
(KIHAR)
|
1302006220NRG24Z210120240850604
|
14/02/2024
|
Dogri
|
1302006220WL026367
|
Dogri
|
00462
|
UCBA0001414
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889780060
|
|
DOGARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
Salooni
|
HP-02-006-220-00048600/955
(KIHAR)
|
1302006220NRG24Z190120240817258
|
14/02/2024
|
Vipan Kumar
|
1302006220WL025750
|
Vipan Kumar
|
00462
|
UCBA0001414
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890108278
|
|
VIPIN KUMAR SO MAAN SINGH
|
UCO BANK(607066)
|
|
428
|
Salooni
|
HP-02-006-220-00048900/100
(KIHAR)
|
1302006220NRG24Z200120240836478
|
14/02/2024
|
Karm Chand
|
1302006220WL026161
|
Karm Chand
|
00462
|
UCBA0001414
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889779959
|
|
KARAM CHAND S/O JOTI
|
HIMACHAL GRAMIN BANK(607140)
|
|
429
|
Salooni
|
HP-02-006-220-00048900/1018
(KIHAR)
|
1302006220NRG24Z190120240817332
|
14/02/2024
|
Naseema
|
1302006220WL025753
|
Naseema
|
00462
|
UCBA0001414
|
145
|
145
|
Processed
|
16/03/2024
|
|
1889779585
|
|
NASIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
Salooni
|
HP-02-006-220-00048900/102
(KIHAR)
|
1302006220NRG24Z190120240817415
|
14/02/2024
|
Musadi
|
1302006220WL025755
|
Musadi
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889780338
|
|
MUSADDI S/O NEGI
|
UCO BANK(607066)
|
|
431
|
Salooni
|
HP-02-006-220-00048900/103
(KIHAR)
|
1302006220NRG24Z190120240817182
|
14/02/2024
|
Nar Singh
|
1302006220WL025748
|
Nar Singh
|
00462
|
UCBA0001414
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889779595
|
|
NAR SINGH S/O JYOTI
|
UCO BANK(607066)
|
|
432
|
Salooni
|
HP-02-006-220-00048900/1061
(KIHAR)
|
1302006220NRG24Z210120240850790
|
14/02/2024
|
Ramesh
|
1302006220WL026380
|
Ramesh
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890108227
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
433
|
Salooni
|
HP-02-006-220-00048900/1079
(KIHAR)
|
1302006220NRG24Z200120240837524
|
14/02/2024
|
Fatma
|
1302006220WL026169
|
Fatma
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889777597
|
|
FATMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
434
|
Salooni
|
HP-02-006-220-00048900/1079
(KIHAR)
|
1302006220NRG24Z200120240837523
|
14/02/2024
|
Jallal Deen
|
1302006220WL026169
|
Jallal Deen
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889777596
|
|
JALLAL DEEN
|
UCO BANK(607066)
|
|
435
|
Salooni
|
HP-02-006-220-00048900/156
(KIHAR)
|
1302006220NRG24Z190120240817334
|
14/02/2024
|
Ate Mohd
|
1302006220WL025753
|
Ate Mohd
|
00462
|
UCBA0001414
|
145
|
145
|
Processed
|
16/03/2024
|
|
1889779607
|
|
ATAY MUHAMMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
Salooni
|
HP-02-006-220-00048900/169
(KIHAR)
|
1302006220NRG24Z190120240817183
|
14/02/2024
|
Indu
|
1302006220WL025748
|
Indu
|
00462
|
UCBA0001414
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890108264
|
|
INDU W/O PRAKASH CHAND
|
UCO BANK(607066)
|
|
437
|
Salooni
|
HP-02-006-220-00048900/189
(KIHAR)
|
1302006220NRG24Z190120240817335
|
14/02/2024
|
Ate Mohd
|
1302006220WL025753
|
Ate Mohd
|
00462
|
UCBA0001414
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889780327
|
|
ATE MUHAMMAD
|
UCO BANK(607066)
|
|
438
|
Salooni
|
HP-02-006-220-00048900/198
(KIHAR)
|
1302006220NRG24Z210120240850791
|
14/02/2024
|
Rato
|
1302006220WL026380
|
Rato
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889780688
|
|
RATO DEVI W/O AMAR SINGH
|
UCO BANK(607066)
|
|
439
|
Salooni
|
HP-02-006-220-00048900/201
(KIHAR)
|
1302006220NRG24Z210120240850792
|
14/02/2024
|
Lacho
|
1302006220WL026380
|
Lacho
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889779364
|
|
LAXMAN SINGH
|
UCO BANK(607066)
|
|
440
|
Salooni
|
HP-02-006-220-00048900/202
(KIHAR)
|
1302006220NRG24Z200120240836480
|
14/02/2024
|
Jalam
|
1302006220WL026161
|
Jalam
|
00462
|
UCBA0001414
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889780306
|
|
JALAM S/O DOGRU
|
HIMACHAL GRAMIN BANK(607140)
|
|
441
|
Salooni
|
HP-02-006-220-00048900/204
(KIHAR)
|
1302006220NRG24Z190120240817336
|
14/02/2024
|
Chuddi
|
1302006220WL025753
|
Chuddi
|
00462
|
UCBA0001414
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889779599
|
|
CHUHARI
|
UCO BANK(607066)
|
|
442
|
Salooni
|
HP-02-006-220-00048900/223
(KIHAR)
|
1302006220NRG24Z190120240817337
|
14/02/2024
|
Sharif
|
1302006220WL025753
|
Sharif
|
00462
|
UCBA0001414
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889780684
|
|
SHARIF MOHD
|
UCO BANK(607066)
|
|
443
|
Salooni
|
HP-02-006-220-00048900/233
(KIHAR)
|
1302006220NRG24Z190120240817184
|
14/02/2024
|
Ramesh
|
1302006220WL025748
|
Ramesh
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889779596
|
|
RAMESH KUMAR
|
UCO BANK(607066)
|
|
444
|
Salooni
|
HP-02-006-220-00048900/247
(KIHAR)
|
1302006220NRG24Z190120240817338
|
14/02/2024
|
Sharif Mohd
|
1302006220WL025753
|
Sharif Mohd
|
00462
|
UCBA0001414
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889779363
|
|
SHAREEF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
Salooni
|
HP-02-006-220-00048900/248
(KIHAR)
|
1302006220NRG24Z190120240817339
|
14/02/2024
|
Abdul Satar
|
1302006220WL025753
|
Abdul Satar
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889779379
|
|
ABDUL SATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
446
|
Salooni
|
HP-02-006-220-00048900/249
(KIHAR)
|
1302006220NRG24Z190120240817340
|
14/02/2024
|
Aashi
|
1302006220WL025753
|
Aashi
|
00462
|
UCBA0001414
|
133
|
133
|
Processed
|
16/03/2024
|
|
1889779601
|
|
ARSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
447
|
Salooni
|
HP-02-006-220-00048900/254
(KIHAR)
|
1302006220NRG24Z200120240836453
|
14/02/2024
|
Rafik
|
1302006220WL026160
|
Rafik
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889779600
|
|
RAFEAK
|
UCO BANK(607066)
|
|
448
|
Salooni
|
HP-02-006-220-00048900/255
(KIHAR)
|
1302006220NRG24Z200120240836454
|
14/02/2024
|
Hanifa
|
1302006220WL026160
|
Hanifa
|
00462
|
UCBA0001414
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890108237
|
|
HANIFA W/O LATIF MOHD
|
UCO BANK(607066)
|
|
449
|
Salooni
|
HP-02-006-220-00048900/266
(KIHAR)
|
1302006220NRG24Z190120240817341
|
14/02/2024
|
Marima
|
1302006220WL025753
|
Marima
|
00462
|
UCBA0001414
|
157
|
157
|
Processed
|
16/03/2024
|
|
1889779605
|
|
MARIMA W/O GUL MOHD.
|
UCO BANK(607066)
|
|
450
|
Salooni
|
HP-02-006-220-00048900/275
(KIHAR)
|
1302006220NRG24Z190120240817342
|
14/02/2024
|
Manjoor
|
1302006220WL025753
|
Manjoor
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889779612
|
|
MANJOOR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
451
|
Salooni
|
HP-02-006-220-00048900/290
(KIHAR)
|
1302006220NRG24Z210120240850793
|
14/02/2024
|
Pacho
|
1302006220WL026380
|
Pacho
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889779609
|
|
PACHHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
Salooni
|
HP-02-006-220-00048900/295
(KIHAR)
|
1302006220NRG24Z200120240836482
|
14/02/2024
|
Chamn Lal
|
1302006220WL026161
|
Chamn Lal
|
00462
|
UCBA0001414
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890107672
|
|
CHAMAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
453
|
Salooni
|
HP-02-006-220-00048900/335
(KIHAR)
|
1302006220NRG24Z190120240817186
|
14/02/2024
|
Om Prakash
|
1302006220WL025748
|
Om Prakash
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889780330
|
|
OM PRAKASH
|
UCO BANK(607066)
|
|
454
|
Salooni
|
HP-02-006-220-00048900/342
(KIHAR)
|
1302006220NRG24Z190120240817343
|
14/02/2024
|
Yakub
|
1302006220WL025753
|
Yakub
|
00462
|
UCBA0001414
|
157
|
157
|
Processed
|
16/03/2024
|
|
1889779608
|
|
YAKOOB S/O NOR MOHD
|
UCO BANK(607066)
|
|
455
|
Salooni
|
HP-02-006-220-00048900/343
(KIHAR)
|
1302006220NRG24Z190120240817344
|
14/02/2024
|
Seema
|
1302006220WL025753
|
Seema
|
00462
|
UCBA0001414
|
157
|
157
|
Processed
|
16/03/2024
|
|
1889779815
|
|
SEEMA W/O GULAM HUSSAIN
|
UCO BANK(607066)
|
|
456
|
Salooni
|
HP-02-006-220-00048900/347
(KIHAR)
|
1302006220NRG24Z200120240836455
|
14/02/2024
|
Husana
|
1302006220WL026160
|
Husana
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889779931
|
|
HUSSAINA
|
UCO BANK(607066)
|
|
457
|
Salooni
|
HP-02-006-220-00048900/350
(KIHAR)
|
1302006220NRG24Z190120240817187
|
14/02/2024
|
Chen Lal
|
1302006220WL025748
|
Chen Lal
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889779602
|
|
CHAIN LAL S/O MOOL RAJ
|
UCO BANK(607066)
|
|
458
|
Salooni
|
HP-02-006-220-00048900/364
(KIHAR)
|
1302006220NRG24Z190120240817227
|
14/02/2024
|
Chet Ram
|
1302006220WL025749
|
Chet Ram
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889780690
|
|
CHET RAM SO CHAMARU
|
UCO BANK(607066)
|
|
459
|
Salooni
|
HP-02-006-220-00048900/383
(KIHAR)
|
1302006220NRG24Z210120240850794
|
14/02/2024
|
Veena
|
1302006220WL026380
|
Veena
|
00462
|
UCBA0001414
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889779822
|
|
VEENA DEVI
|
UCO BANK(607066)
|
|
460
|
Salooni
|
HP-02-006-220-00048900/452
(KIHAR)
|
1302006220NRG24Z190120240817345
|
14/02/2024
|
Kamer Deen
|
1302006220WL025753
|
Kamer Deen
|
00462
|
UCBA0001414
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889780689
|
|
KAMAR DEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
461
|
Salooni
|
HP-02-006-220-00048900/459
(KIHAR)
|
1302006220NRG24Z190120240817416
|
14/02/2024
|
Pars Ram
|
1302006220WL025755
|
Pars Ram
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889779941
|
|
PARAS RAM S/O SH. PANCHI
|
UCO BANK(607066)
|
|
462
|
Salooni
|
HP-02-006-220-00048900/467
(KIHAR)
|
1302006220NRG24Z210120240850795
|
14/02/2024
|
Desh Raj
|
1302006220WL026380
|
Desh Raj
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889779932
|
|
DESH RAJ S/O BACCHAN SINGH
|
UCO BANK(607066)
|
|
463
|
Salooni
|
HP-02-006-220-00048900/492
(KIHAR)
|
1302006220NRG24Z200120240836457
|
14/02/2024
|
Ramjan
|
1302006220WL026160
|
Ramjan
|
00462
|
UCBA0001414
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889780068
|
|
RAMJAN
|
UCO BANK(607066)
|
|
464
|
Salooni
|
HP-02-006-220-00048900/494
(KIHAR)
|
1302006220NRG24Z210120240850607
|
14/02/2024
|
Guddi
|
1302006220WL026367
|
Guddi
|
00462
|
UCBA0001414
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889780713
|
|
GUDDI W/O LAXMAN
|
UCO BANK(607066)
|
|
465
|
Salooni
|
HP-02-006-220-00048900/495
(KIHAR)
|
1302006220NRG24Z230120240888490
|
14/02/2024
|
Rato Devi
|
1302006220WL027205
|
Rato Devi
|
00462
|
UCBA0001414
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890108236
|
|
RATO DEVI
|
UCO BANK(607066)
|
|
466
|
Salooni
|
HP-02-006-220-00048900/497
(KIHAR)
|
1302006220NRG24Z200120240836485
|
14/02/2024
|
Shanu
|
1302006220WL026161
|
Shanu
|
00462
|
UCBA0001414
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889780739
|
|
SAHANU S/O DOGRU
|
HIMACHAL GRAMIN BANK(607140)
|
|
467
|
Salooni
|
HP-02-006-220-00048900/505
(KIHAR)
|
1302006220NRG24Z190120240817259
|
14/02/2024
|
Sarder
|
1302006220WL025750
|
Sarder
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889780724
|
|
SARDER MOHD S/O ALI MOHD
|
UCO BANK(607066)
|
|
468
|
Salooni
|
HP-02-006-220-00048900/507
(KIHAR)
|
1302006220NRG24Z190120240817347
|
14/02/2024
|
Kulsuma
|
1302006220WL025753
|
Kulsuma
|
00462
|
UCBA0001414
|
157
|
157
|
Processed
|
16/03/2024
|
|
1889777606
|
|
KULSUMA
|
UCO BANK(607066)
|
|
469
|
Salooni
|
HP-02-006-220-00048900/514
(KIHAR)
|
1302006220NRG24Z200120240836486
|
14/02/2024
|
farok
|
1302006220WL026161
|
farok
|
00462
|
UCBA0001414
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889780715
|
|
MOHD FAROOK SO GULZAR MOHD
|
UCO BANK(607066)
|
|
470
|
Salooni
|
HP-02-006-220-00048900/549
(KIHAR)
|
1302006220NRG24Z190120240817348
|
14/02/2024
|
Kurshida
|
1302006220WL025753
|
Kurshida
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890108805
|
|
KHURSHEEDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
471
|
Salooni
|
HP-02-006-220-00048900/551
(KIHAR)
|
1302006220NRG24Z190120240817349
|
14/02/2024
|
Sharifa
|
1302006220WL025753
|
Sharifa
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890108285
|
|
SHARIF MOHD
|
UCO BANK(607066)
|
|
472
|
Salooni
|
HP-02-006-220-00048900/552
(KIHAR)
|
1302006220NRG24Z190120240817228
|
14/02/2024
|
Ram Kishan
|
1302006220WL025749
|
Ram Kishan
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889779958
|
|
RAM KISHAN
|
UCO BANK(607066)
|
|
473
|
Salooni
|
HP-02-006-220-00048900/594
(KIHAR)
|
1302006220NRG24Z200120240836487
|
14/02/2024
|
jagdish
|
1302006220WL026161
|
jagdish
|
00462
|
UCBA0001414
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890107699
|
|
JAGDISH S/O JALAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
474
|
Salooni
|
HP-02-006-220-00048900/605
(KIHAR)
|
1302006220NRG24Z200120240836488
|
14/02/2024
|
Hari Singh
|
1302006220WL026161
|
Hari Singh
|
00462
|
UCBA0001414
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889780353
|
|
HARI SINGH
|
UCO BANK(607066)
|
|
475
|
Salooni
|
HP-02-006-220-00048900/610
(KIHAR)
|
1302006220NRG24Z190120240817189
|
14/02/2024
|
Rekha Devi
|
1302006220WL025748
|
Rekha Devi
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889780336
|
|
REKHA DEVI WO UTTAM CHAND
|
UCO BANK(607066)
|
|
476
|
Salooni
|
HP-02-006-220-00048900/622
(KIHAR)
|
1302006220NRG24Z190120240817418
|
14/02/2024
|
Ratten
|
1302006220WL025755
|
Ratten
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889780349
|
|
RATTAN SINGH S/O PARAS RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
477
|
Salooni
|
HP-02-006-220-00048900/623
(KIHAR)
|
1302006220NRG24Z190120240817190
|
14/02/2024
|
Premo
|
1302006220WL025748
|
Premo
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889780348
|
|
PREMO D/O CHATIRO
|
UCO BANK(607066)
|
|
478
|
Salooni
|
HP-02-006-220-00048900/627
(KIHAR)
|
1302006220NRG24Z190120240817191
|
14/02/2024
|
Sher Singh
|
1302006220WL025748
|
Sher Singh
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889779362
|
|
SHER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
479
|
Salooni
|
HP-02-006-220-00048900/629
(KIHAR)
|
1302006220NRG24Z190120240817350
|
14/02/2024
|
sheena
|
1302006220WL025753
|
sheena
|
00462
|
UCBA0001414
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889777581
|
|
SHAINA W/O SH YOUSUF MOHD
|
UCO BANK(607066)
|
|
480
|
Salooni
|
HP-02-006-220-00048900/630
(KIHAR)
|
1302006220NRG24Z190120240817192
|
14/02/2024
|
Nirotam
|
1302006220WL025748
|
Nirotam
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889779955
|
|
NAROTAM
|
UCO BANK(607066)
|
|
481
|
Salooni
|
HP-02-006-220-00048900/632
(KIHAR)
|
1302006220NRG24Z190120240817303
|
14/02/2024
|
Ramesh Kumar
|
1302006220WL025752
|
Ramesh Kumar
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889779933
|
|
RAMESH KUMAR
|
UCO BANK(607066)
|
|
482
|
Salooni
|
HP-02-006-220-00048900/639
(KIHAR)
|
1302006220NRG24Z190120240817193
|
14/02/2024
|
Hari Ram
|
1302006220WL025748
|
Hari Ram
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889777609
|
|
HARI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
483
|
Salooni
|
HP-02-006-220-00048900/661
(KIHAR)
|
1302006220NRG24Z190120240817194
|
14/02/2024
|
Kunta Devi
|
1302006220WL025748
|
Kunta Devi
|
00462
|
UCBA0001414
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890108247
|
|
KUNTA W/O PAWAN KUMAR
|
UCO BANK(607066)
|
|
484
|
Salooni
|
HP-02-006-220-00048900/695
(KIHAR)
|
1302006220NRG24Z190120240817195
|
14/02/2024
|
Bindu
|
1302006220WL025748
|
Bindu
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889780685
|
|
BINDU
|
UCO BANK(607066)
|
|
485
|
Salooni
|
HP-02-006-220-00048900/721
(KIHAR)
|
1302006220NRG24Z200120240836437
|
14/02/2024
|
Shafi Mohd
|
1302006220WL026159
|
Shafi Mohd
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889780686
|
|
SHAFI MOHD SO MUSA
|
UCO BANK(607066)
|
|
486
|
Salooni
|
HP-02-006-220-00048900/744
(KIHAR)
|
1302006220NRG24Z200120240836458
|
14/02/2024
|
Yusv
|
1302006220WL026160
|
Yusv
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889779614
|
|
YOUSSAB
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
487
|
Salooni
|
HP-02-006-220-00048900/751
(KIHAR)
|
1302006220NRG24Z200120240836490
|
14/02/2024
|
Nidiya
|
1302006220WL026161
|
Nidiya
|
00462
|
UCBA0001414
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889780729
|
|
NIDHIYA RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
488
|
Salooni
|
HP-02-006-220-00048900/769
(KIHAR)
|
1302006220NRG24Z190120240817420
|
14/02/2024
|
Beg Moohd
|
1302006220WL025755
|
Beg Moohd
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889780332
|
|
BEG MOHD. S/O REHIM
|
UCO BANK(607066)
|
|
489
|
Salooni
|
HP-02-006-220-00048900/866
(KIHAR)
|
1302006220NRG24Z190120240817352
|
14/02/2024
|
Shabena
|
1302006220WL025753
|
Shabena
|
00462
|
UCBA0001414
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889780718
|
|
SHABENA D/O ABDUL RASHED
|
UCO BANK(607066)
|
|
490
|
Salooni
|
HP-02-006-220-00048900/877
(KIHAR)
|
1302006220NRG24Z210120240850798
|
14/02/2024
|
Dakhu
|
1302006220WL026380
|
Dakhu
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889777583
|
|
DAKHU
|
UCO BANK(607066)
|
|
491
|
Salooni
|
HP-02-006-220-00048900/924
(KIHAR)
|
1302006220NRG24Z200120240836459
|
14/02/2024
|
Shera
|
1302006220WL026160
|
Shera
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889777603
|
|
SHERA SO HUSSAINA
|
UCO BANK(607066)
|
|
492
|
Salooni
|
HP-02-006-220-00048900/938
(KIHAR)
|
1302006220NRG24Z200120240836491
|
14/02/2024
|
Bhavna Kumari
|
1302006220WL026161
|
Bhavna Kumari
|
00462
|
UCBA0001414
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889779799
|
|
BHAVNA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
493
|
Salooni
|
HP-02-006-220-00048900/950
(KIHAR)
|
1302006220NRG24Z190120240817197
|
14/02/2024
|
Vido
|
1302006220WL025748
|
Vido
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890108825
|
|
VIDO
|
UCO BANK(607066)
|
|
494
|
Salooni
|
HP-02-006-220-00048900/987
(KIHAR)
|
1302006220NRG24Z190120240817421
|
14/02/2024
|
Mulkh Raj
|
1302006220WL025755
|
Mulkh Raj
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889777593
|
|
MULKH RAJ
|
UCO BANK(607066)
|
|
495
|
Salooni
|
HP-02-006-220-00049000/1000
(KIHAR)
|
1302006220NRG24Z200120240836509
|
14/02/2024
|
Imran
|
1302006220WL026162
|
Imran
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889779592
|
|
IMRAN
|
UCO BANK(607066)
|
|
496
|
Salooni
|
HP-02-006-220-00049000/1005
(KIHAR)
|
1302006220NRG24Z190120240817354
|
14/02/2024
|
Suhed
|
1302006220WL025753
|
Suhed
|
00462
|
UCBA0001414
|
157
|
157
|
Processed
|
16/03/2024
|
|
1890108269
|
|
SUHED
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
497
|
Salooni
|
HP-02-006-220-00049000/132
(KIHAR)
|
1302006220NRG24Z190120240817261
|
14/02/2024
|
Jamaldeen
|
1302006220WL025750
|
Jamaldeen
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889779617
|
|
JAMAL DEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
498
|
Salooni
|
HP-02-006-220-00049000/152
(KIHAR)
|
1302006220NRG24Z190120240817262
|
14/02/2024
|
Marima
|
1302006220WL025750
|
Marima
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889779927
|
|
MAREEMA
|
UCO BANK(607066)
|
|
499
|
Salooni
|
HP-02-006-220-00049000/171
(KIHAR)
|
1302006220NRG24Z210120240850609
|
14/02/2024
|
Amro
|
1302006220WL026367
|
Amro
|
00462
|
UCBA0001414
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889779616
|
|
AMRO
|
UCO BANK(607066)
|
|
500
|
Salooni
|
HP-02-006-220-00049000/171
(KIHAR)
|
1302006220NRG24Z210120240850608
|
14/02/2024
|
Pritu
|
1302006220WL026367
|
Pritu
|
00462
|
UCBA0001414
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889779615
|
|
PRATHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
501
|
Salooni
|
HP-02-006-220-00049000/190
(KIHAR)
|
1302006220NRG24Z190120240817230
|
14/02/2024
|
Fakeer
|
1302006220WL025749
|
Fakeer
|
00462
|
UCBA0001414
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889777572
|
|
FAKEER MOHD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
502
|
Salooni
|
HP-02-006-220-00049000/234
(KIHAR)
|
1302006220NRG24Z190120240817263
|
14/02/2024
|
Nagina
|
1302006220WL025750
|
Nagina
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889777595
|
|
NAGINA
|
UCO BANK(607066)
|
|
503
|
Salooni
|
HP-02-006-220-00049000/257
(KIHAR)
|
1302006220NRG24Z190120240817355
|
14/02/2024
|
Hanif
|
1302006220WL025753
|
Hanif
|
00462
|
UCBA0001414
|
32
|
32
|
Processed
|
16/03/2024
|
|
1889780065
|
|
HANIF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
504
|
Salooni
|
HP-02-006-220-00049000/265
(KIHAR)
|
1302006220NRG24Z200120240836512
|
14/02/2024
|
Batini
|
1302006220WL026162
|
Batini
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889779942
|
|
BATANI W/O SH. SHAREEF
|
UCO BANK(607066)
|
|
505
|
Salooni
|
HP-02-006-220-00049000/268
(KIHAR)
|
1302006220NRG24Z190120240817264
|
14/02/2024
|
Aarsha
|
1302006220WL025750
|
Aarsha
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889780339
|
|
ARSHA W/O HASNA
|
UCO BANK(607066)
|
|
506
|
Salooni
|
HP-02-006-220-00049000/297
(KIHAR)
|
1302006220NRG24Z200120240836513
|
14/02/2024
|
Nafeeja
|
1302006220WL026162
|
Nafeeja
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889777582
|
|
NAFEEJA W/O ASAB
|
UCO BANK(607066)
|
|
507
|
Salooni
|
HP-02-006-220-00049000/309
(KIHAR)
|
1302006220NRG24Z190120240817422
|
14/02/2024
|
Amhad Deen
|
1302006220WL025755
|
Amhad Deen
|
00462
|
UCBA0001414
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889779352
|
|
AHAMAD DEEN S/O BEG MOHD
|
HIMACHAL GRAMIN BANK(607140)
|
|
508
|
Salooni
|
HP-02-006-220-00049000/337
(KIHAR)
|
1302006220NRG24Z190120240817433
|
14/02/2024
|
Firoj
|
1302006220WL025756
|
Firoj
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889780696
|
|
PROJDEEN S/O SH SHER MOHD
|
UCO BANK(607066)
|
|
509
|
Salooni
|
HP-02-006-220-00049000/356
(KIHAR)
|
1302006220NRG24Z200120240836440
|
14/02/2024
|
Hasni
|
1302006220WL026159
|
Hasni
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889780687
|
|
HASNI BEGUM
|
UCO BANK(607066)
|
|
510
|
Salooni
|
HP-02-006-220-00049000/356
(KIHAR)
|
1302006220NRG24Z200120240836439
|
14/02/2024
|
Mohd Husan
|
1302006220WL026159
|
Mohd Husan
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889779356
|
|
MUHAMMAD HUSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
511
|
Salooni
|
HP-02-006-220-00049000/373
(KIHAR)
|
1302006220NRG24Z190120240817423
|
14/02/2024
|
Surinder Kumar
|
1302006220WL025755
|
Surinder Kumar
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889780066
|
|
SURINDER KUMAR
|
UCO BANK(607066)
|
|
512
|
Salooni
|
HP-02-006-220-00049000/374
(KIHAR)
|
1302006220NRG24Z190120240817265
|
14/02/2024
|
Shiv Ram
|
1302006220WL025750
|
Shiv Ram
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889780058
|
|
SHIV RAM S/O HARDEV
|
UCO BANK(607066)
|
|
513
|
Salooni
|
HP-02-006-220-00049000/394
(KIHAR)
|
1302006220NRG24Z190120240817266
|
14/02/2024
|
Kalsuma
|
1302006220WL025750
|
Kalsuma
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889779618
|
|
KALSUMA
|
UCO BANK(607066)
|
|
514
|
Salooni
|
HP-02-006-220-00049000/531
(KIHAR)
|
1302006220NRG24Z190120240817267
|
14/02/2024
|
Jume Deen
|
1302006220WL025750
|
Jume Deen
|
00462
|
UCBA0001414
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889780712
|
|
JUMEDEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
515
|
Salooni
|
HP-02-006-220-00049000/545
(KIHAR)
|
1302006220NRG24Z190120240817231
|
14/02/2024
|
Magged
|
1302006220WL025749
|
Magged
|
00462
|
UCBA0001414
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889780057
|
|
MAJID KHAN
|
UCO BANK(607066)
|
|
516
|
Salooni
|
HP-02-006-220-00049000/572
(KIHAR)
|
1302006220NRG24Z200120240836460
|
14/02/2024
|
Taj Deen
|
1302006220WL026160
|
Taj Deen
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889780337
|
|
TAJ DEEN
|
UCO BANK(607066)
|
|
517
|
Salooni
|
HP-02-006-220-00049000/589
(KIHAR)
|
1302006220NRG24Z200120240836514
|
14/02/2024
|
Bhag Dei
|
1302006220WL026162
|
Bhag Dei
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889780701
|
|
BHAGO DEVI W/O SH TEK CHAND
|
UCO BANK(607066)
|
|
518
|
Salooni
|
HP-02-006-220-00049000/591
(KIHAR)
|
1302006220NRG24Z190120240817232
|
14/02/2024
|
Hans Raj
|
1302006220WL025749
|
Hans Raj
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889779611
|
|
HANSO SO CHANDU
|
UCO BANK(607066)
|
|
519
|
Salooni
|
HP-02-006-220-00049000/591
(KIHAR)
|
1302006220NRG24Z190120240817233
|
14/02/2024
|
Rato devi
|
1302006220WL025749
|
Rato devi
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889780343
|
|
RATTO
|
UCO BANK(607066)
|
|
520
|
Salooni
|
HP-02-006-220-00049000/717
(KIHAR)
|
1302006220NRG24Z200120240837526
|
14/02/2024
|
Yaseen
|
1302006220WL026169
|
Yaseen
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889780703
|
|
YASEEN MOHD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
521
|
Salooni
|
HP-02-006-220-00049000/814
(KIHAR)
|
1302006220NRG24Z200120240837527
|
14/02/2024
|
Jan Mohd
|
1302006220WL026169
|
Jan Mohd
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890107735
|
|
JAAN MOHD SO ALI MOHD
|
UCO BANK(607066)
|
|
522
|
Salooni
|
HP-02-006-220-00049000/833
(KIHAR)
|
1302006220NRG24Z200120240836515
|
14/02/2024
|
Bindu
|
1302006220WL026162
|
Bindu
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889780695
|
|
BINDU RAM
|
UCO BANK(607066)
|
|
523
|
Salooni
|
HP-02-006-220-00049000/991
(KIHAR)
|
1302006220NRG24Z190120240817271
|
14/02/2024
|
Ishpak
|
1302006220WL025750
|
Ishpak
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889777573
|
|
ISHPAK KHAN S/O SHAMASDEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
524
|
Salooni
|
HP-02-006-220-00050200/10
(KIHAR)
|
1302006220NRG24Z190120240817286
|
14/02/2024
|
Chuadi
|
1302006220WL025751
|
Chuadi
|
00462
|
UCBA0001414
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889779606
|
|
CHUHARI W/O HARDIAL
|
UCO BANK(607066)
|
|
525
|
Salooni
|
HP-02-006-220-00050200/161
(KIHAR)
|
1302006220NRG24Z190120240817426
|
14/02/2024
|
Maan Singh
|
1302006220WL025755
|
Maan Singh
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889780731
|
|
MAAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
526
|
Salooni
|
HP-02-006-220-00050200/161
(KIHAR)
|
1302006220NRG24Z190120240817287
|
14/02/2024
|
Rano
|
1302006220WL025751
|
Rano
|
00462
|
UCBA0001414
|
16
|
16
|
Processed
|
16/03/2024
|
|
1889779604
|
|
RANO
|
UCO BANK(607066)
|
|
527
|
Salooni
|
HP-02-006-220-00050200/208
(KIHAR)
|
1302006220NRG24Z200120240836492
|
14/02/2024
|
Misra
|
1302006220WL026161
|
Misra
|
00462
|
UCBA0001414
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889780727
|
|
MISRA
|
UCO BANK(607066)
|
|
528
|
Salooni
|
HP-02-006-220-00050200/325
(KIHAR)
|
1302006220NRG24Z190120240817288
|
14/02/2024
|
Kilaso
|
1302006220WL025751
|
Kilaso
|
00462
|
UCBA0001414
|
32
|
32
|
Processed
|
16/03/2024
|
|
1889779613
|
|
KALASO S/O HARDEV
|
UCO BANK(607066)
|
|
529
|
Salooni
|
HP-02-006-220-00050200/399
(KIHAR)
|
1302006220NRG24Z190120240817289
|
14/02/2024
|
Dhani
|
1302006220WL025751
|
Dhani
|
00462
|
UCBA0001414
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889779610
|
|
DHANI W/O DOGRU
|
UCO BANK(607066)
|
|
530
|
Salooni
|
HP-02-006-220-00050200/440
(KIHAR)
|
1302006220NRG24Z190120240817290
|
14/02/2024
|
Bhag Dhei
|
1302006220WL025751
|
Bhag Dhei
|
00462
|
UCBA0001414
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889777584
|
|
BHAG DEI W/O LEHRU
|
HIMACHAL GRAMIN BANK(607140)
|
|
531
|
Salooni
|
HP-02-006-220-00050200/676
(KIHAR)
|
1302006220NRG24Z190120240817427
|
14/02/2024
|
Mahinder
|
1302006220WL025755
|
Mahinder
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890107695
|
|
MOHINDER SINGH SO CHAND RAM
|
UCO BANK(607066)
|
|
532
|
Salooni
|
HP-02-006-220-00050200/676
(KIHAR)
|
1302006220NRG24Z190120240817395
|
14/02/2024
|
Meera
|
1302006220WL025754
|
Meera
|
00462
|
UCBA0001414
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889780351
|
|
MEERA W/O MAHINDER SINGH
|
UCO BANK(607066)
|
|
533
|
Salooni
|
HP-02-006-220-00050200/779
(KIHAR)
|
1302006220NRG24Z190120240817291
|
14/02/2024
|
Khelku
|
1302006220WL025751
|
Khelku
|
00462
|
UCBA0001414
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889777599
|
|
KHELKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
534
|
Salooni
|
HP-02-006-220-00050200/781
(KIHAR)
|
1302006220NRG24Z190120240817292
|
14/02/2024
|
Norang
|
1302006220WL025751
|
Norang
|
00462
|
UCBA0001414
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889780256
|
|
NORANG RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
535
|
Salooni
|
HP-02-006-220-00050200/8
(KIHAR)
|
1302006220NRG24Z190120240817293
|
14/02/2024
|
Chello
|
1302006220WL025751
|
Chello
|
00462
|
UCBA0001414
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889779603
|
|
CHAILO W/O MAGAT RAM
|
UCO BANK(607066)
|
|
536
|
Salooni
|
HP-02-006-220-00050200/880
(KIHAR)
|
1302006220NRG24Z190120240817294
|
14/02/2024
|
Saleem
|
1302006220WL025751
|
Saleem
|
00462
|
UCBA0001414
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889780705
|
|
SALEEM S/O SH. RAJDEEN
|
UCO BANK(607066)
|
|
537
|
Salooni
|
HP-02-006-220-00050200/9
(KIHAR)
|
1302006220NRG24Z190120240817295
|
14/02/2024
|
Nilma
|
1302006220WL025751
|
Nilma
|
00462
|
UCBA0001414
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889780707
|
|
NEELMA WO PARAS RAM
|
UCO BANK(607066)
|
|
538
|
Salooni
|
HP-02-006-220-00050200/902
(KIHAR)
|
1302006220NRG24Z190120240817297
|
14/02/2024
|
Fama Begam
|
1302006220WL025751
|
Fama Begam
|
00462
|
UCBA0001414
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889779819
|
|
FAMA BEGUM
|
UCO BANK(607066)
|
|
539
|
Salooni
|
HP-02-006-220-00050200/914
(KIHAR)
|
1302006220NRG24Z200120240836494
|
14/02/2024
|
Fatma
|
1302006220WL026161
|
Fatma
|
00462
|
UCBA0001414
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889779818
|
|
FATMA BANO
|
UCO BANK(607066)
|
|
540
|
Salooni
|
HP-02-006-220-00050200/914
(KIHAR)
|
1302006220NRG24Z200120240836493
|
14/02/2024
|
Muhammad Ashraf
|
1302006220WL026161
|
Muhammad Ashraf
|
00462
|
UCBA0001414
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889779591
|
|
MUHAMMAD ASHRAF
|
UCO BANK(607066)
|
|
541
|
Salooni
|
HP-02-006-233-00045800/1106
(SANOOH)
|
1302006233NRG24Z210120240861245
|
14/02/2024
|
Chhima
|
1302006233WL026557
|
Chhima
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889780347
|
|
CHEEMA
|
UCO BANK(607066)
|
|
542
|
Salooni
|
HP-02-006-233-00045800/1143
(SANOOH)
|
1302006233NRG24Z210120240861303
|
14/02/2024
|
Mehboob
|
1302006233WL026559
|
Mehboob
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889780242
|
|
MEHBOOB
|
UCO BANK(607066)
|
|
543
|
Salooni
|
HP-02-006-233-00045800/1218
(SANOOH)
|
1302006233NRG24Z190120240817503
|
14/02/2024
|
Kunta
|
1302006233WL025759
|
Kunta
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890107728
|
|
KUNTA WO RAJESH KUMAR
|
UCO BANK(607066)
|
|
544
|
Salooni
|
HP-02-006-233-00045800/1353
(SANOOH)
|
1302006233NRG24Z190120240817504
|
14/02/2024
|
Jaram Singh
|
1302006233WL025759
|
Jaram Singh
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890108778
|
|
JARAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
545
|
Salooni
|
HP-02-006-233-00045800/226
(SANOOH)
|
1302006233NRG24Z190120240817507
|
14/02/2024
|
Sahnu
|
1302006233WL025759
|
Sahnu
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889777565
|
|
SAHANU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
546
|
Salooni
|
HP-02-006-233-00045800/29
(SANOOH)
|
1302006233NRG24Z190120240817508
|
14/02/2024
|
Chenchlo
|
1302006233WL025759
|
Chenchlo
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889780297
|
|
CHANCHALO
|
UCO BANK(607066)
|
|
547
|
Salooni
|
HP-02-006-233-00045800/341
(SANOOH)
|
1302006233NRG24Z190120240825321
|
14/02/2024
|
Hilo
|
1302006233WL025922
|
Hilo
|
00462
|
UCBA0001414
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889779806
|
|
HILO
|
UCO BANK(607066)
|
|
548
|
Salooni
|
HP-02-006-233-00045800/442
(SANOOH)
|
1302006233NRG24Z190120240825323
|
14/02/2024
|
Chandu Ram
|
1302006233WL025922
|
Chandu Ram
|
00462
|
UCBA0001414
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889780311
|
|
CHANDU S/O SHAMBHU
|
HIMACHAL GRAMIN BANK(607140)
|
|
549
|
Salooni
|
HP-02-006-233-00045800/503
(SANOOH)
|
1302006233NRG24Z190120240817510
|
14/02/2024
|
Chando
|
1302006233WL025759
|
Chando
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889780298
|
|
CHANDO
|
UCO BANK(607066)
|
|
550
|
Salooni
|
HP-02-006-233-00045800/6
(SANOOH)
|
1302006233NRG24Z190120240817511
|
14/02/2024
|
BASHIR MOHD
|
1302006233WL025759
|
BASHIR MOHD
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889780073
|
|
BASHIR MOHD SO HASSAN DEEN
|
UCO BANK(607066)
|
|
551
|
Salooni
|
HP-02-006-233-00045800/639
(SANOOH)
|
1302006233NRG24Z190120240817513
|
14/02/2024
|
Geeta
|
1302006233WL025759
|
Geeta
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889780071
|
|
GEETA DEVI W/O RATO RAM
|
UCO BANK(607066)
|
|
552
|
Salooni
|
HP-02-006-233-00045800/641
(SANOOH)
|
1302006233NRG24Z190120240817515
|
14/02/2024
|
Beena Devi
|
1302006233WL025759
|
Beena Devi
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889780720
|
|
BEENA DEVI W/O BUDHIYA RAM
|
UCO BANK(607066)
|
|
553
|
Salooni
|
HP-02-006-233-00045800/730
(SANOOH)
|
1302006233NRG24Z210120240861308
|
14/02/2024
|
Nageena
|
1302006233WL026559
|
Nageena
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889780691
|
|
NAGEENA W/O SHREEF
|
UCO BANK(607066)
|
|
554
|
Salooni
|
HP-02-006-233-00045800/764
(SANOOH)
|
1302006233NRG24Z190120240825331
|
14/02/2024
|
Piyaro
|
1302006233WL025922
|
Piyaro
|
00462
|
UCBA0001414
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890107685
|
|
PYARO WO SUBHASH
|
UCO BANK(607066)
|
|
555
|
Salooni
|
HP-02-006-233-00045800/81
(SANOOH)
|
1302006233NRG24Z190120240825334
|
14/02/2024
|
RAM KRISHAN
|
1302006233WL025922
|
RAM KRISHAN
|
00462
|
UCBA0001414
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889777568
|
|
RAM KRISHAN
|
UCO BANK(607066)
|
|
556
|
Salooni
|
HP-02-006-233-00045800/82
(SANOOH)
|
1302006233NRG24Z190120240817516
|
14/02/2024
|
Bhanu
|
1302006233WL025759
|
Bhanu
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889780319
|
|
BHANO
|
HIMACHAL GRAMIN BANK(607140)
|
|
557
|
Salooni
|
HP-02-006-233-00045800/836
(SANOOH)
|
1302006233NRG24Z190120240825335
|
14/02/2024
|
Surinder Singh
|
1302006233WL025922
|
Surinder Singh
|
00462
|
UCBA0001414
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890107727
|
|
SURINDER SINGH
|
UCO BANK(607066)
|
|
558
|
Salooni
|
HP-02-006-233-00045800/87
(SANOOH)
|
1302006233NRG24Z190120240825338
|
14/02/2024
|
Chuhdi
|
1302006233WL025922
|
Chuhdi
|
00462
|
UCBA0001414
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889777567
|
|
MRS CHUHADEE
|
STATE BANK OF INDIA(508548)
|
|
559
|
Salooni
|
HP-02-006-233-00045800/87
(SANOOH)
|
1302006233NRG24Z190120240825337
|
14/02/2024
|
SOBHIYA
|
1302006233WL025922
|
SOBHIYA
|
00462
|
UCBA0001414
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889777566
|
|
SOBHIYA RAM
|
UCO BANK(607066)
|
|
560
|
Salooni
|
HP-02-006-233-00045800/891
(SANOOH)
|
1302006233NRG24Z190120240825339
|
14/02/2024
|
Beena Devi
|
1302006233WL025922
|
Beena Devi
|
00462
|
UCBA0001414
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889777585
|
|
BEENA
|
UCO BANK(607066)
|
|
561
|
Salooni
|
HP-02-006-233-00045800/98
(SANOOH)
|
1302006233NRG24Z190120240817517
|
14/02/2024
|
Mahinder Singh
|
1302006233WL025759
|
Mahinder Singh
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889780089
|
|
MAHINDER SINGH S/O BAINSU
|
HIMACHAL GRAMIN BANK(607140)
|
|
562
|
Salooni
|
HP-02-006-233-00046000/1040
(SANOOH)
|
1302006233NRG24Z210120240861221
|
14/02/2024
|
Pooja Devi
|
1302006233WL026556
|
Pooja Devi
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889779823
|
|
POOJA DEVI
|
UCO BANK(607066)
|
|
563
|
Salooni
|
HP-02-006-233-00046000/1096
(SANOOH)
|
1302006233NRG24Z190120240817627
|
14/02/2024
|
Hari Ram
|
1302006233WL025765
|
Hari Ram
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890108780
|
|
HARI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
564
|
Salooni
|
HP-02-006-233-00046000/1112
(SANOOH)
|
1302006233NRG24Z210120240862051
|
14/02/2024
|
YOGRAJ
|
1302006233WL026578
|
YOGRAJ
|
00462
|
UCBA0001414
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889779816
|
|
YOG RAJ
|
UCO BANK(607066)
|
|
565
|
Salooni
|
HP-02-006-233-00046000/1340
(SANOOH)
|
1302006233NRG24Z210120240862052
|
14/02/2024
|
Hind Kumar
|
1302006233WL026578
|
Hind Kumar
|
00462
|
UCBA0001414
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889779804
|
|
HIND KUMAR
|
UCO BANK(607066)
|
|
566
|
Salooni
|
HP-02-006-233-00046000/1414
(SANOOH)
|
1302006233NRG24Z210120240862054
|
14/02/2024
|
Vijay Kumar
|
1302006233WL026578
|
Vijay Kumar
|
00462
|
UCBA0001414
|
80
|
80
|
Processed
|
16/03/2024
|
|
1890108273
|
|
VIJAY KUMAR
|
UCO BANK(607066)
|
|
567
|
Salooni
|
HP-02-006-233-00046000/202
(SANOOH)
|
1302006233NRG24Z210120240862055
|
14/02/2024
|
Kamlo
|
1302006233WL026578
|
Kamlo
|
00462
|
UCBA0001414
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889779814
|
|
KAMLA W/O SH AMAR SINGH
|
UCO BANK(607066)
|
|
568
|
Salooni
|
HP-02-006-233-00046000/249
(SANOOH)
|
1302006233NRG24Z190120240817629
|
14/02/2024
|
Shiv Kumar
|
1302006233WL025765
|
Shiv Kumar
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889779951
|
|
SHIV KUMAR
|
UCO BANK(607066)
|
|
569
|
Salooni
|
HP-02-006-233-00046000/404
(SANOOH)
|
1302006233NRG24Z210120240861532
|
14/02/2024
|
Ashok Kumar
|
1302006233WL026572
|
Ashok Kumar
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889780086
|
|
ASHOK KUMAR S/O GIAN CHAND
|
UCO BANK(607066)
|
|
570
|
Salooni
|
HP-02-006-233-00046000/607
(SANOOH)
|
1302006233NRG24Z210120240861222
|
14/02/2024
|
Babli
|
1302006233WL026556
|
Babli
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889780736
|
|
BABLI DEVI W/O SH.RAJESH KU AR
|
UCO BANK(607066)
|
|
571
|
Salooni
|
HP-02-006-233-00046000/768
(SANOOH)
|
1302006233NRG24Z210120240861223
|
14/02/2024
|
Guddi
|
1302006233WL026556
|
Guddi
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889780344
|
|
GUDDI DEVI W/O SH GHINDER SINGH
|
UCO BANK(607066)
|
|
572
|
Salooni
|
HP-02-006-233-00046000/783
(SANOOH)
|
1302006233NRG24Z210120240861101
|
14/02/2024
|
Chamaru
|
1302006233WL026554
|
Chamaru
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889779594
|
|
CHAMARU S/O BADARI
|
UCO BANK(607066)
|
|
573
|
Salooni
|
HP-02-006-233-00046000/785
(SANOOH)
|
1302006233NRG24Z210120240862057
|
14/02/2024
|
Raj Kumari
|
1302006233WL026578
|
Raj Kumari
|
00462
|
UCBA0001414
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889777570
|
|
RAJ KUMARI
|
UCO BANK(607066)
|
|
574
|
Salooni
|
HP-02-006-233-00046000/813
(SANOOH)
|
1302006233NRG24Z210120240862058
|
14/02/2024
|
Leela Devi
|
1302006233WL026578
|
Leela Devi
|
00462
|
UCBA0001414
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889779593
|
|
LEELA DEVI W/O JANAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
575
|
Salooni
|
HP-02-006-233-00046000/855
(SANOOH)
|
1302006233NRG24Z210120240862059
|
14/02/2024
|
Chain Lal
|
1302006233WL026578
|
Chain Lal
|
00462
|
UCBA0001414
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889780678
|
|
CHAIN LAL
|
UCO BANK(607066)
|
|
576
|
Salooni
|
HP-02-006-233-00046000/943
(SANOOH)
|
1302006233NRG24Z210120240861225
|
14/02/2024
|
Anita Kumari
|
1302006233WL026556
|
Anita Kumari
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890108253
|
|
ANITA KUMARI
|
UCO BANK(607066)
|
|
577
|
Salooni
|
HP-02-006-233-00046000/957
(SANOOH)
|
1302006233NRG24Z210120240861102
|
14/02/2024
|
Hillo Devi
|
1302006233WL026554
|
Hillo Devi
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890107723
|
|
HILLO WO VIPAN SINGH
|
UCO BANK(607066)
|
|
578
|
Salooni
|
HP-02-006-233-00046700/1080
(SANOOH)
|
1302006233NRG24Z190120240817470
|
14/02/2024
|
Pawan Kumar
|
1302006233WL025758
|
Pawan Kumar
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889780709
|
|
PAWAN KUMAR
|
UCO BANK(607066)
|
|
579
|
Salooni
|
HP-02-006-233-00046700/1080
(SANOOH)
|
1302006233NRG24Z190120240817471
|
14/02/2024
|
Rinu
|
1302006233WL025758
|
Rinu
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890108777
|
|
REENU DEVI
|
UCO BANK(607066)
|
|
580
|
Salooni
|
HP-02-006-233-00046700/1165
(SANOOH)
|
1302006233NRG24Z190120240817443
|
14/02/2024
|
Vipan Kumar
|
1302006233WL025757
|
Vipan Kumar
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890108782
|
|
VIPAN KUMAR
|
UCO BANK(607066)
|
|
581
|
Salooni
|
HP-02-006-233-00046700/138
(SANOOH)
|
1302006233NRG24Z190120240817475
|
14/02/2024
|
Chatro
|
1302006233WL025758
|
Chatro
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889779365
|
|
CHATRU S/O RUPA
|
UCO BANK(607066)
|
|
582
|
Salooni
|
HP-02-006-233-00046700/1402
(SANOOH)
|
1302006233NRG24Z210120240861104
|
14/02/2024
|
Kavita Devi
|
1302006233WL026554
|
Kavita Devi
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889780243
|
|
KAVITA DEVI
|
UCO BANK(607066)
|
|
583
|
Salooni
|
HP-02-006-233-00046700/141
(SANOOH)
|
1302006233NRG24Z190120240817476
|
14/02/2024
|
Amar Singh
|
1302006233WL025758
|
Amar Singh
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889780075
|
|
AMAR SINGH
|
UCO BANK(607066)
|
|
584
|
Salooni
|
HP-02-006-233-00046700/1439
(SANOOH)
|
1302006233NRG24Z190120240817446
|
14/02/2024
|
Banti
|
1302006233WL025757
|
Banti
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889779803
|
|
BANTI
|
UCO BANK(607066)
|
|
585
|
Salooni
|
HP-02-006-233-00046700/201
(SANOOH)
|
1302006233NRG24Z210120240861535
|
14/02/2024
|
Uma
|
1302006233WL026572
|
Uma
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889777569
|
|
UMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
586
|
Salooni
|
HP-02-006-233-00046700/316
(SANOOH)
|
1302006233NRG24Z210120240861105
|
14/02/2024
|
Pinki Devi
|
1302006233WL026554
|
Pinki Devi
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889780076
|
|
PINKI DEVI WO ASHOK KUMAR
|
UCO BANK(607066)
|
|
587
|
Salooni
|
HP-02-006-233-00046700/317
(SANOOH)
|
1302006233NRG24Z210120240861106
|
14/02/2024
|
Hans Raj
|
1302006233WL026554
|
Hans Raj
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890107718
|
|
HANS RAJ
|
UCO BANK(607066)
|
|
588
|
Salooni
|
HP-02-006-233-00046700/419
(SANOOH)
|
1302006233NRG24Z210120240861107
|
14/02/2024
|
Ramesh Kumar
|
1302006233WL026554
|
Ramesh Kumar
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889780078
|
|
RAMESH CHAND
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
589
|
Salooni
|
HP-02-006-233-00046700/436
(SANOOH)
|
1302006233NRG24Z210120240861108
|
14/02/2024
|
M Baldev
|
1302006233WL026554
|
M Baldev
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889780072
|
|
BALDEV RAM
|
UCO BANK(607066)
|
|
590
|
Salooni
|
HP-02-006-233-00046700/471
(SANOOH)
|
1302006233NRG24Z190120240817477
|
14/02/2024
|
Ami Chand
|
1302006233WL025758
|
Ami Chand
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889780077
|
|
AMI CHAND SO BARFI
|
UCO BANK(607066)
|
|
591
|
Salooni
|
HP-02-006-233-00046700/579
(SANOOH)
|
1302006233NRG24Z210120240861109
|
14/02/2024
|
Khelku
|
1302006233WL026554
|
Khelku
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889779802
|
|
KHELKO
|
UCO BANK(607066)
|
|
592
|
Salooni
|
HP-02-006-233-00046700/733
(SANOOH)
|
1302006233NRG24Z190120240817448
|
14/02/2024
|
Kanta
|
1302006233WL025757
|
Kanta
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889777613
|
|
KANTA WO BALWANT
|
UCO BANK(607066)
|
|
593
|
Salooni
|
HP-02-006-233-00046700/734
(SANOOH)
|
1302006233NRG24Z210120240861536
|
14/02/2024
|
Dakho Devi
|
1302006233WL026572
|
Dakho Devi
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889780079
|
|
DAKHO W/O BHARTU
|
UCO BANK(607066)
|
|
594
|
Salooni
|
HP-02-006-233-00046700/754
(SANOOH)
|
1302006233NRG24Z210120240861537
|
14/02/2024
|
CHINO
|
1302006233WL026572
|
CHINO
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889780085
|
|
CHINO DEVI WO JAGDEV RAM
|
UCO BANK(607066)
|
|
595
|
Salooni
|
HP-02-006-233-00046700/800
(SANOOH)
|
1302006233NRG24Z210120240861111
|
14/02/2024
|
Kanta
|
1302006233WL026554
|
Kanta
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889780074
|
|
KANTA WO CHAINO
|
UCO BANK(607066)
|
|
596
|
Salooni
|
HP-02-006-233-00046700/817
(SANOOH)
|
1302006233NRG24Z210120240861538
|
14/02/2024
|
Bhavna
|
1302006233WL026572
|
Bhavna
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889780301
|
|
BHAVNA WO JEEVNAN
|
UCO BANK(607066)
|
|
597
|
Salooni
|
HP-02-006-233-00046700/824
(SANOOH)
|
1302006233NRG24Z190120240817478
|
14/02/2024
|
Naino
|
1302006233WL025758
|
Naino
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889779968
|
|
NINOO & CHAMAN LAL
|
UCO BANK(607066)
|
|
598
|
Salooni
|
HP-02-006-233-00046700/827
(SANOOH)
|
1302006233NRG24Z190120240817449
|
14/02/2024
|
Sushma Devi
|
1302006233WL025757
|
Sushma Devi
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889780312
|
|
SUSHMA DEVI
|
UCO BANK(607066)
|
|
599
|
Salooni
|
HP-02-006-233-00046700/844
(SANOOH)
|
1302006233NRG24Z210120240861112
|
14/02/2024
|
Prehlad
|
1302006233WL026554
|
Prehlad
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889780240
|
|
PRHLAD
|
UCO BANK(607066)
|
|
600
|
Salooni
|
HP-02-006-233-00046700/854
(SANOOH)
|
1302006233NRG24Z190120240817479
|
14/02/2024
|
Chinto
|
1302006233WL025758
|
Chinto
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889779969
|
|
CHINTO W/O KULDEEP
|
UCO BANK(607066)
|
|
601
|
Salooni
|
HP-02-006-233-00046700/962
(SANOOH)
|
1302006233NRG24Z190120240817480
|
14/02/2024
|
Tripta
|
1302006233WL025758
|
Tripta
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889780324
|
|
TRIPTA
|
UCO BANK(607066)
|
|
602
|
Salooni
|
HP-02-006-233-00046800/1083
(SANOOH)
|
1302006233NRG24Z210120240861113
|
14/02/2024
|
Bablu
|
1302006233WL026554
|
Bablu
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889780315
|
|
BABLU KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
603
|
Salooni
|
HP-02-006-233-00046800/1095
(SANOOH)
|
1302006233NRG24Z210120240861114
|
14/02/2024
|
Indu
|
1302006233WL026554
|
Indu
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890108241
|
|
INDU W/O SUDHIR KUMAR
|
UCO BANK(607066)
|
|
604
|
Salooni
|
HP-02-006-233-00046800/1121
(SANOOH)
|
1302006233NRG24Z210120240861115
|
14/02/2024
|
Sandeep Kumar
|
1302006233WL026554
|
Sandeep Kumar
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889780734
|
|
SANDEEP KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
605
|
Salooni
|
HP-02-006-233-00046800/1241
(SANOOH)
|
1302006233NRG24Z210120240861117
|
14/02/2024
|
Meena
|
1302006233WL026554
|
Meena
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889779811
|
|
MEENA
|
UCO BANK(607066)
|
|
606
|
Salooni
|
HP-02-006-233-00046800/1392
(SANOOH)
|
1302006233NRG24Z210120240861118
|
14/02/2024
|
Sunil Kumar
|
1302006233WL026554
|
Sunil Kumar
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890108230
|
|
SUNIL KUMAR SO TULA RAM
|
UCO BANK(607066)
|
|
607
|
Salooni
|
HP-02-006-233-00046800/174
(SANOOH)
|
1302006233NRG24Z210120240861119
|
14/02/2024
|
Ramdei
|
1302006233WL026554
|
Ramdei
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889780080
|
|
RAM DEVI W/O SARDARU
|
UCO BANK(607066)
|
|
608
|
Salooni
|
HP-02-006-233-00046800/283
(SANOOH)
|
1302006233NRG24Z190120240825274
|
14/02/2024
|
Geeta
|
1302006233WL025921
|
Geeta
|
00462
|
UCBA0001414
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890107675
|
|
GEETA W/O SH. SHIV KARAN
|
UCO BANK(607066)
|
|
609
|
Salooni
|
HP-02-006-233-00046800/284
(SANOOH)
|
1302006233NRG24Z190120240817451
|
14/02/2024
|
Chater Singh
|
1302006233WL025757
|
Chater Singh
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889780345
|
|
CHATRO RAM
|
UCO BANK(607066)
|
|
610
|
Salooni
|
HP-02-006-233-00046800/363
(SANOOH)
|
1302006233NRG24Z210120240861120
|
14/02/2024
|
Ashok Kumar
|
1302006233WL026554
|
Ashok Kumar
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889779357
|
|
ASHOK KUMAR
|
UCO BANK(607066)
|
|
611
|
Salooni
|
HP-02-006-233-00046800/369
(SANOOH)
|
1302006233NRG24Z210120240861121
|
14/02/2024
|
Reeta Devi
|
1302006233WL026554
|
Reeta Devi
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889779797
|
|
REETA DEVI
|
UCO BANK(607066)
|
|
612
|
Salooni
|
HP-02-006-233-00046800/514
(SANOOH)
|
1302006233NRG24Z190120240817481
|
14/02/2024
|
DEVLI DEVI
|
1302006233WL025758
|
DEVLI DEVI
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889779812
|
|
DEVLI DEVI
|
UCO BANK(607066)
|
|
613
|
Salooni
|
HP-02-006-233-00046800/545
(SANOOH)
|
1302006233NRG24Z190120240825275
|
14/02/2024
|
Guddi
|
1302006233WL025921
|
Guddi
|
00462
|
UCBA0001414
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890108240
|
|
GUDDI
|
UCO BANK(607066)
|
|
614
|
Salooni
|
HP-02-006-233-00046800/553
(SANOOH)
|
1302006233NRG24Z210120240861122
|
14/02/2024
|
Gajender Singh
|
1302006233WL026554
|
Gajender Singh
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889780341
|
|
GAJENDER SINGH S/O SUKHDEV
|
UCO BANK(607066)
|
|
615
|
Salooni
|
HP-02-006-233-00046800/554
(SANOOH)
|
1302006233NRG24Z190120240817482
|
14/02/2024
|
Chuhdi Devi
|
1302006233WL025758
|
Chuhdi Devi
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890108817
|
|
CHUHADI
|
UCO BANK(607066)
|
|
616
|
Salooni
|
HP-02-006-233-00046800/554
(SANOOH)
|
1302006233NRG24Z210120240861543
|
14/02/2024
|
OM PRAKESH
|
1302006233WL026572
|
OM PRAKESH
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889780722
|
|
OM PRAKASH S/O SH. BALDEV
|
UCO BANK(607066)
|
|
617
|
Salooni
|
HP-02-006-233-00046800/574
(SANOOH)
|
1302006233NRG24Z210120240861123
|
14/02/2024
|
VIVEK KUMAR
|
1302006233WL026554
|
VIVEK KUMAR
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889780342
|
|
VIVEK S/O PARTAP SINGH
|
UCO BANK(607066)
|
|
618
|
Salooni
|
HP-02-006-233-00046800/653
(SANOOH)
|
1302006233NRG24Z210120240861125
|
14/02/2024
|
Bindu
|
1302006233WL026554
|
Bindu
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889780697
|
|
BINDU DEVI W/O JOGINDER SINGH
|
UCO BANK(607066)
|
|
619
|
Salooni
|
HP-02-006-233-00046800/708
(SANOOH)
|
1302006233NRG24Z210120240861126
|
14/02/2024
|
Achharo
|
1302006233WL026554
|
Achharo
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889779371
|
|
ACHHARO SO BHAJU
|
UCO BANK(607066)
|
|
620
|
Salooni
|
HP-02-006-233-00046800/722
(SANOOH)
|
1302006233NRG24Z190120240817486
|
14/02/2024
|
Beena Devi
|
1302006233WL025758
|
Beena Devi
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889780258
|
|
BEENA DEVI W/O PREM LAL
|
UCO BANK(607066)
|
|
621
|
Salooni
|
HP-02-006-233-00046800/722
(SANOOH)
|
1302006233NRG24Z210120240861544
|
14/02/2024
|
Prem Lal
|
1302006233WL026572
|
Prem Lal
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889779382
|
|
PREM LAL S/O GILHU
|
UCO BANK(607066)
|
|
622
|
Salooni
|
HP-02-006-233-00046800/735
(SANOOH)
|
1302006233NRG24Z210120240861127
|
14/02/2024
|
Reeta Devi
|
1302006233WL026554
|
Reeta Devi
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889779964
|
|
REETA DEVI W/O JEEVAN SINGH
|
UCO BANK(607066)
|
|
623
|
Salooni
|
HP-02-006-233-00046800/760
(SANOOH)
|
1302006233NRG24Z210120240861129
|
14/02/2024
|
Anita Devi
|
1302006233WL026554
|
Anita Devi
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890107693
|
|
ANITA DEVI WO SATISH KUMAR
|
UCO BANK(607066)
|
|
624
|
Salooni
|
HP-02-006-233-00046800/815
(SANOOH)
|
1302006233NRG24Z210120240861130
|
14/02/2024
|
Sanjeev Kumar
|
1302006233WL026554
|
Sanjeev Kumar
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889780699
|
|
SANJEEV KUMAR
|
UCO BANK(607066)
|
|
625
|
Salooni
|
HP-02-006-233-00046800/838
(SANOOH)
|
1302006233NRG24Z210120240861132
|
14/02/2024
|
Pinki
|
1302006233WL026554
|
Pinki
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889780313
|
|
PINKI
|
UCO BANK(607066)
|
|
626
|
Salooni
|
HP-02-006-233-00046900/1060
(SANOOH)
|
1302006233NRG24Z210120240861133
|
14/02/2024
|
Anita
|
1302006233WL026554
|
Anita
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889780675
|
|
ANITA W/O PAWAN KUMAR
|
UCO BANK(607066)
|
|
627
|
Salooni
|
HP-02-006-233-00046900/1092
(SANOOH)
|
1302006233NRG24Z210120240861547
|
14/02/2024
|
Sarno
|
1302006233WL026572
|
Sarno
|
00462
|
UCBA0001414
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889780246
|
|
SARNO
|
UCO BANK(607066)
|
|
628
|
Salooni
|
HP-02-006-233-00046900/1119
(SANOOH)
|
1302006233NRG24Z210120240861135
|
14/02/2024
|
Janki Devi
|
1302006233WL026554
|
Janki Devi
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889779805
|
|
JANKI DEVI
|
UCO BANK(607066)
|
|
629
|
Salooni
|
HP-02-006-233-00046900/1119
(SANOOH)
|
1302006233NRG24Z210120240861134
|
14/02/2024
|
PARDEEP
|
1302006233WL026554
|
PARDEEP
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889777598
|
|
PRADEEP KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
630
|
Salooni
|
HP-02-006-233-00046900/1161
(SANOOH)
|
1302006233NRG24Z190120240817584
|
14/02/2024
|
NILAM KUMARI
|
1302006233WL025762
|
NILAM KUMARI
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889777591
|
|
NILAM KUMARI
|
UCO BANK(607066)
|
|
631
|
Salooni
|
HP-02-006-233-00046900/1186
(SANOOH)
|
1302006233NRG24Z190120240817698
|
14/02/2024
|
Jeevan Kumar
|
1302006233WL025770
|
Jeevan Kumar
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889777601
|
|
JEEWAN KUMAR
|
UCO BANK(607066)
|
|
632
|
Salooni
|
HP-02-006-233-00046900/1187
(SANOOH)
|
1302006233NRG24Z190120240817586
|
14/02/2024
|
Asha
|
1302006233WL025762
|
Asha
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889777616
|
|
ASHA
|
UCO BANK(607066)
|
|
633
|
Salooni
|
HP-02-006-233-00046900/1187
(SANOOH)
|
1302006233NRG24Z190120240817585
|
14/02/2024
|
Subash Chand
|
1302006233WL025762
|
Subash Chand
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889780252
|
|
SUBHASH CHAND SO HARI LAL
|
UCO BANK(607066)
|
|
634
|
Salooni
|
HP-02-006-233-00046900/1257
(SANOOH)
|
1302006233NRG24Z190120240817635
|
14/02/2024
|
Om Prakash
|
1302006233WL025766
|
Om Prakash
|
00462
|
UCBA0001414
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890108288
|
|
OM PRAKASH
|
ICICI BANK LTD(508534)
|
|
635
|
Salooni
|
HP-02-006-233-00046900/1265
(SANOOH)
|
1302006233NRG24Z190120240825490
|
14/02/2024
|
Babli Devi
|
1302006233WL025926
|
Babli Devi
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889780244
|
|
BABLI DEVI
|
UCO BANK(607066)
|
|
636
|
Salooni
|
HP-02-006-233-00046900/1337
(SANOOH)
|
1302006233NRG24Z210120240861136
|
14/02/2024
|
Surinder Singh
|
1302006233WL026554
|
Surinder Singh
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889777575
|
|
SURENDER SINGH
|
UCO BANK(607066)
|
|
637
|
Salooni
|
HP-02-006-233-00046900/134
(SANOOH)
|
1302006233NRG24Z190120240817699
|
14/02/2024
|
LAL CHAND
|
1302006233WL025770
|
LAL CHAND
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889779354
|
|
LAL CHAND SO BALDEV RAM
|
UCO BANK(607066)
|
|
638
|
Salooni
|
HP-02-006-233-00046900/232
(SANOOH)
|
1302006233NRG24Z190120240825493
|
14/02/2024
|
Kanta
|
1302006233WL025926
|
Kanta
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889777580
|
|
KANTA DEVI
|
UCO BANK(607066)
|
|
639
|
Salooni
|
HP-02-006-233-00046900/232
(SANOOH)
|
1302006233NRG24Z190120240825492
|
14/02/2024
|
Lekh Raj
|
1302006233WL025926
|
Lekh Raj
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889780290
|
|
LEKH RAJ
|
UCO BANK(607066)
|
|
640
|
Salooni
|
HP-02-006-233-00046900/233
(SANOOH)
|
1302006233NRG24Z190120240825494
|
14/02/2024
|
SULHI
|
1302006233WL025926
|
SULHI
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889780735
|
|
SULLI W/O SH. CHANDU RAM
|
UCO BANK(607066)
|
|
641
|
Salooni
|
HP-02-006-233-00046900/236
(SANOOH)
|
1302006233NRG24Z190120240825495
|
14/02/2024
|
Malti
|
1302006233WL025926
|
Malti
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889779152
|
|
MALTI W/O VIYAS DEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
642
|
Salooni
|
HP-02-006-233-00046900/238
(SANOOH)
|
1302006233NRG24Z190120240817587
|
14/02/2024
|
Deepak
|
1302006233WL025762
|
Deepak
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889779952
|
|
DEEPAK
|
UCO BANK(607066)
|
|
643
|
Salooni
|
HP-02-006-233-00046900/238
(SANOOH)
|
1302006233NRG24Z190120240817588
|
14/02/2024
|
Fainso
|
1302006233WL025762
|
Fainso
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889780255
|
|
FAINSO
|
UCO BANK(607066)
|
|
644
|
Salooni
|
HP-02-006-233-00046900/239
(SANOOH)
|
1302006233NRG24Z190120240817589
|
14/02/2024
|
Bainsu
|
1302006233WL025762
|
Bainsu
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890108281
|
|
BANSU RAM
|
UCO BANK(607066)
|
|
645
|
Salooni
|
HP-02-006-233-00046900/239
(SANOOH)
|
1302006233NRG24Z190120240817590
|
14/02/2024
|
Ratto
|
1302006233WL025762
|
Ratto
|
00462
|
UCBA0001414
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889779798
|
|
RATTO DEVI
|
UCO BANK(607066)
|
|
646
|
Salooni
|
HP-02-006-233-00046900/240
(SANOOH)
|
1302006233NRG24Z210120240861137
|
14/02/2024
|
Man Singh
|
1302006233WL026554
|
Man Singh
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889779807
|
|
MAN SINGH
|
UCO BANK(607066)
|
|
647
|
Salooni
|
HP-02-006-233-00046900/308
(SANOOH)
|
1302006233NRG24Z210120240861548
|
14/02/2024
|
Mulkh Raj
|
1302006233WL026572
|
Mulkh Raj
|
00462
|
UCBA0001414
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889779962
|
|
MULKH RAJ
|
UCO BANK(607066)
|
|
648
|
Salooni
|
HP-02-006-233-00046900/308
(SANOOH)
|
1302006233NRG24Z210120240861549
|
14/02/2024
|
Suniti
|
1302006233WL026572
|
Suniti
|
00462
|
UCBA0001414
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889780294
|
|
SUNITI W/O MULKH RAJ
|
UCO BANK(607066)
|
|
649
|
Salooni
|
HP-02-006-233-00046900/310
(SANOOH)
|
1302006233NRG24Z190120240817636
|
14/02/2024
|
Suti Devi
|
1302006233WL025766
|
Suti Devi
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889780291
|
|
SUTI DEVI W/O JAI DAYAL
|
UCO BANK(607066)
|
|
650
|
Salooni
|
HP-02-006-233-00046900/311
(SANOOH)
|
1302006233NRG24Z190120240817637
|
14/02/2024
|
Jagdish
|
1302006233WL025766
|
Jagdish
|
00462
|
UCBA0001414
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889779360
|
|
JAGDISH
|
HIMACHAL GRAMIN BANK(607140)
|
|
651
|
Salooni
|
HP-02-006-233-00046900/327
(SANOOH)
|
1302006233NRG24Z190120240817638
|
14/02/2024
|
Baldev
|
1302006233WL025766
|
Baldev
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889780091
|
|
BALDEV SO BARFI
|
UCO BANK(607066)
|
|
652
|
Salooni
|
HP-02-006-233-00046900/327
(SANOOH)
|
1302006233NRG24Z190120240817639
|
14/02/2024
|
Dhanni
|
1302006233WL025766
|
Dhanni
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890107676
|
|
DHANNI W/O BALDEV
|
UCO BANK(607066)
|
|
653
|
Salooni
|
HP-02-006-233-00046900/515
(SANOOH)
|
1302006233NRG24Z190120240825496
|
14/02/2024
|
Mahinder Singh
|
1302006233WL025926
|
Mahinder Singh
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890107674
|
|
MOHINDER SINGH
|
UCO BANK(607066)
|
|
654
|
Salooni
|
HP-02-006-233-00046900/522
(SANOOH)
|
1302006233NRG24Z190120240825497
|
14/02/2024
|
Devi Ram
|
1302006233WL025926
|
Devi Ram
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889779965
|
|
DEVI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
655
|
Salooni
|
HP-02-006-233-00046900/620
(SANOOH)
|
1302006233NRG24Z210120240861138
|
14/02/2024
|
Madhu Bala
|
1302006233WL026554
|
Madhu Bala
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889779961
|
|
MADHU BALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
656
|
Salooni
|
HP-02-006-233-00046900/620
(SANOOH)
|
1302006233NRG24Z210120240861139
|
14/02/2024
|
Ravinder Singh
|
1302006233WL026554
|
Ravinder Singh
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889780245
|
|
Ravinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
657
|
Salooni
|
HP-02-006-233-00046900/704
(SANOOH)
|
1302006233NRG24Z190120240825498
|
14/02/2024
|
Anchla
|
1302006233WL025926
|
Anchla
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890107721
|
|
ANCHLA DEVI WO NARINDER KUMAR
|
UCO BANK(607066)
|
|
658
|
Salooni
|
HP-02-006-233-00046900/780
(SANOOH)
|
1302006233NRG24Z210120240861550
|
14/02/2024
|
Bimla
|
1302006233WL026572
|
Bimla
|
00462
|
UCBA0001414
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889779972
|
|
BIMLA W/O GHINDRO SINGH
|
UCO BANK(607066)
|
|
659
|
Salooni
|
HP-02-006-233-00046900/814
(SANOOH)
|
1302006233NRG24Z190120240817591
|
14/02/2024
|
Hillo
|
1302006233WL025762
|
Hillo
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889780293
|
|
HILLO DEVI
|
UCO BANK(607066)
|
|
660
|
Salooni
|
HP-02-006-233-00046900/843
(SANOOH)
|
1302006233NRG24Z190120240825499
|
14/02/2024
|
Reeta Devi
|
1302006233WL025926
|
Reeta Devi
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889777571
|
|
RITA DEVI
|
UCO BANK(607066)
|
|
661
|
Salooni
|
HP-02-006-233-00046900/845
(SANOOH)
|
1302006233NRG24Z190120240825500
|
14/02/2024
|
RATNI
|
1302006233WL025926
|
RATNI
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889780730
|
|
RATNI DEVI
|
UCO BANK(607066)
|
|
662
|
Salooni
|
HP-02-006-233-00046900/988
(SANOOH)
|
1302006233NRG24Z190120240817700
|
14/02/2024
|
Beena
|
1302006233WL025770
|
Beena
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890108807
|
|
BINA
|
UCO BANK(607066)
|
|
663
|
Salooni
|
HP-02-006-233-00047000/358
(SANOOH)
|
1302006233NRG24Z210120240861140
|
14/02/2024
|
Pinki
|
1302006233WL026554
|
Pinki
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890107681
|
|
PINKI W/O SH. RAJ KUMAR
|
UCO BANK(607066)
|
|
664
|
Salooni
|
HP-02-006-233-00047000/417
(SANOOH)
|
1302006233NRG24Z210120240861551
|
14/02/2024
|
Maan Singh
|
1302006233WL026572
|
Maan Singh
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889779926
|
|
MAN SINGH S/O GIAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
665
|
Salooni
|
HP-02-006-233-00047000/979
(SANOOH)
|
1302006233NRG24Z210120240861141
|
14/02/2024
|
Yog Raj
|
1302006233WL026554
|
Yog Raj
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889779963
|
|
YOGRAJ
|
UCO BANK(607066)
|
|
666
|
Salooni
|
HP-02-006-233-00047500/1041
(SANOOH)
|
1302006233NRG24Z190120240817534
|
14/02/2024
|
Maya Devi
|
1302006233WL025760
|
Maya Devi
|
00462
|
UCBA0001414
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889780323
|
|
MR MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
667
|
Salooni
|
HP-02-006-233-00047500/1041
(SANOOH)
|
1302006233NRG24Z190120240817533
|
14/02/2024
|
Sandeep
|
1302006233WL025760
|
Sandeep
|
00462
|
UCBA0001414
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889780322
|
|
SANDEEP KUMAR
|
UCO BANK(607066)
|
|
668
|
Salooni
|
HP-02-006-233-00047500/1056
(SANOOH)
|
1302006233NRG24Z190120240817535
|
14/02/2024
|
Rakesh Kumar
|
1302006233WL025760
|
Rakesh Kumar
|
00462
|
UCBA0001414
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889780350
|
|
RAKESH KUMAR SO BAINSU RAM
|
UCO BANK(607066)
|
|
669
|
Salooni
|
HP-02-006-233-00047500/1074
(SANOOH)
|
1302006233NRG24Z190120240817536
|
14/02/2024
|
Liyakat
|
1302006233WL025760
|
Liyakat
|
00462
|
UCBA0001414
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889780292
|
|
LIYAKAT ALI
|
UCO BANK(607066)
|
|
670
|
Salooni
|
HP-02-006-233-00047500/1194
(SANOOH)
|
1302006233NRG24Z190120240817537
|
14/02/2024
|
Darshna
|
1302006233WL025760
|
Darshna
|
00462
|
UCBA0001414
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889777610
|
|
DARSHANA
|
UCO BANK(607066)
|
|
671
|
Salooni
|
HP-02-006-233-00047500/1228
(SANOOH)
|
1302006233NRG24Z190120240817538
|
14/02/2024
|
Abas Mohd.
|
1302006233WL025760
|
Abas Mohd.
|
00462
|
UCBA0001414
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889777607
|
|
ABAS MUHAMMAD SO RASHID MUHAMMAD
|
UCO BANK(607066)
|
|
672
|
Salooni
|
HP-02-006-233-00047500/1397
(SANOOH)
|
1302006233NRG24Z210120240862092
|
14/02/2024
|
Shamshad
|
1302006233WL026581
|
Shamshad
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889779801
|
|
SHAMSHAD BEGUM
|
UCO BANK(607066)
|
|
673
|
Salooni
|
HP-02-006-233-00047500/146
(SANOOH)
|
1302006233NRG24Z190120240817562
|
14/02/2024
|
smt Chhaya
|
1302006233WL025761
|
smt Chhaya
|
00462
|
UCBA0001414
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889780239
|
|
CHHAYA
|
UCO BANK(607066)
|
|
674
|
Salooni
|
HP-02-006-233-00047500/152
(SANOOH)
|
1302006233NRG24Z190120240817540
|
14/02/2024
|
Achhri
|
1302006233WL025760
|
Achhri
|
00462
|
UCBA0001414
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889777574
|
|
ACHRI
|
UCO BANK(607066)
|
|
675
|
Salooni
|
HP-02-006-233-00047500/153
(SANOOH)
|
1302006233NRG24Z190120240817563
|
14/02/2024
|
Bhanu Pratap
|
1302006233WL025761
|
Bhanu Pratap
|
00462
|
UCBA0001414
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889779589
|
|
BHANU PRATAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
676
|
Salooni
|
HP-02-006-233-00047500/392
(SANOOH)
|
1302006233NRG24Z190120240825276
|
14/02/2024
|
Deep Kumar
|
1302006233WL025921
|
Deep Kumar
|
00462
|
UCBA0001414
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889779358
|
|
DEEP KUMAR SO TEJ RAM
|
UCO BANK(607066)
|
|
677
|
Salooni
|
HP-02-006-233-00047500/393
(SANOOH)
|
1302006233NRG24Z190120240825277
|
14/02/2024
|
Dhannu
|
1302006233WL025921
|
Dhannu
|
00462
|
UCBA0001414
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889780299
|
|
DHANNU S/O JANTA
|
UCO BANK(607066)
|
|
678
|
Salooni
|
HP-02-006-233-00047500/394
(SANOOH)
|
1302006233NRG24Z190120240817541
|
14/02/2024
|
Jai Banti
|
1302006233WL025760
|
Jai Banti
|
00462
|
UCBA0001414
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890107678
|
|
JAI BANTI
|
UCO BANK(607066)
|
|
679
|
Salooni
|
HP-02-006-233-00047500/403
(SANOOH)
|
1302006233NRG24Z190120240817542
|
14/02/2024
|
Shakti Prasad
|
1302006233WL025760
|
Shakti Prasad
|
00462
|
UCBA0001414
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889779346
|
|
SHAKTO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
680
|
Salooni
|
HP-02-006-233-00047500/412
(SANOOH)
|
1302006233NRG24Z190120240817543
|
14/02/2024
|
Himti Devi
|
1302006233WL025760
|
Himti Devi
|
00462
|
UCBA0001414
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890108282
|
|
HIMTI DEVI
|
UCO BANK(607066)
|
|
681
|
Salooni
|
HP-02-006-233-00047500/415
(SANOOH)
|
1302006233NRG24Z190120240817565
|
14/02/2024
|
Raj Kumar
|
1302006233WL025761
|
Raj Kumar
|
00462
|
UCBA0001414
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889779973
|
|
RAJ KUMAR
|
UCO BANK(607066)
|
|
682
|
Salooni
|
HP-02-006-233-00047500/415
(SANOOH)
|
1302006233NRG24Z190120240817566
|
14/02/2024
|
Rajni
|
1302006233WL025761
|
Rajni
|
00462
|
UCBA0001414
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889780289
|
|
RAJANI WO RAJ KUMAR
|
UCO BANK(607066)
|
|
683
|
Salooni
|
HP-02-006-233-00047500/428
(SANOOH)
|
1302006233NRG24Z190120240825278
|
14/02/2024
|
Simlo
|
1302006233WL025921
|
Simlo
|
00462
|
UCBA0001414
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889780698
|
|
SIMLO
|
UCO BANK(607066)
|
|
684
|
Salooni
|
HP-02-006-233-00047500/435
(SANOOH)
|
1302006233NRG24Z190120240817567
|
14/02/2024
|
Ratto
|
1302006233WL025761
|
Ratto
|
00462
|
UCBA0001414
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890108808
|
|
RATO DEVI
|
UCO BANK(607066)
|
|
685
|
Salooni
|
HP-02-006-233-00047500/455
(SANOOH)
|
1302006233NRG24Z190120240817568
|
14/02/2024
|
Mohd.Lateef
|
1302006233WL025761
|
Mohd.Lateef
|
00462
|
UCBA0001414
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889780237
|
|
MOHD LATEEF
|
UCO BANK(607066)
|
|
686
|
Salooni
|
HP-02-006-233-00047500/492
(SANOOH)
|
1302006233NRG24Z190120240825280
|
14/02/2024
|
Dakho Devi
|
1302006233WL025921
|
Dakho Devi
|
00462
|
UCBA0001414
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890108263
|
|
DAKHO WO JAY DAYAL
|
UCO BANK(607066)
|
|
687
|
Salooni
|
HP-02-006-233-00047500/492
(SANOOH)
|
1302006233NRG24Z190120240825279
|
14/02/2024
|
Jay Diyal
|
1302006233WL025921
|
Jay Diyal
|
00462
|
UCBA0001414
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889780676
|
|
JAY DYAL SO JANTA
|
UCO BANK(607066)
|
|
688
|
Salooni
|
HP-02-006-233-00047500/511
(SANOOH)
|
1302006233NRG24Z190120240817544
|
14/02/2024
|
Misso
|
1302006233WL025760
|
Misso
|
00462
|
UCBA0001414
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889780346
|
|
MISSO WO BAINSU RAM
|
UCO BANK(607066)
|
|
689
|
Salooni
|
HP-02-006-233-00047500/526
(SANOOH)
|
1302006233NRG24Z190120240817570
|
14/02/2024
|
Jetoon
|
1302006233WL025761
|
Jetoon
|
00462
|
UCBA0001414
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889777586
|
|
ZETOONA BEGUM
|
UCO BANK(607066)
|
|
690
|
Salooni
|
HP-02-006-233-00047500/552
(SANOOH)
|
1302006233NRG24Z190120240817571
|
14/02/2024
|
Parwati
|
1302006233WL025761
|
Parwati
|
00462
|
UCBA0001414
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890108804
|
|
PARVATI
|
UCO BANK(607066)
|
|
691
|
Salooni
|
HP-02-006-233-00047500/604
(SANOOH)
|
1302006233NRG24Z190120240817545
|
14/02/2024
|
Babli
|
1302006233WL025760
|
Babli
|
00462
|
UCBA0001414
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890108252
|
|
BABBLI W/O NARESH KUMAR
|
UCO BANK(607066)
|
|
692
|
Salooni
|
HP-02-006-233-00047500/615
(SANOOH)
|
1302006233NRG24Z190120240817546
|
14/02/2024
|
Mimo
|
1302006233WL025760
|
Mimo
|
00462
|
UCBA0001414
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889779974
|
|
MEEMO WO DESRAJ
|
UCO BANK(607066)
|
|
693
|
Salooni
|
HP-02-006-233-00047500/632
(SANOOH)
|
1302006233NRG24Z190120240817547
|
14/02/2024
|
Sunita
|
1302006233WL025760
|
Sunita
|
00462
|
UCBA0001414
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889779971
|
|
SUNITA
|
UCO BANK(607066)
|
|
694
|
Salooni
|
HP-02-006-233-00047500/681
(SANOOH)
|
1302006233NRG24Z190120240817572
|
14/02/2024
|
Mukesh Kumar
|
1302006233WL025761
|
Mukesh Kumar
|
00462
|
UCBA0001414
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889779970
|
|
MUKESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
695
|
Salooni
|
HP-02-006-233-00047500/723
(SANOOH)
|
1302006233NRG24Z190120240825340
|
14/02/2024
|
Bainsu Ram
|
1302006233WL025922
|
Bainsu Ram
|
00462
|
UCBA0001414
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890108802
|
|
BAINSU RAM
|
UCO BANK(607066)
|
|
696
|
Salooni
|
HP-02-006-233-00047600/10
(SANOOH)
|
1302006233NRG24Z190120240825281
|
14/02/2024
|
Devi Ram
|
1302006233WL025921
|
Devi Ram
|
00462
|
UCBA0001414
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889779366
|
|
DEVI RAM S/O PARMA
|
UCO BANK(607066)
|
|
697
|
Salooni
|
HP-02-006-233-00047600/1017
(SANOOH)
|
1302006233NRG24Z210120240863087
|
14/02/2024
|
Arif Mohd.
|
1302006233WL026593
|
Arif Mohd.
|
00462
|
UCBA0001414
|
78
|
78
|
Processed
|
16/03/2024
|
|
1889780679
|
|
ARIF MOHAMMAD
|
UCO BANK(607066)
|
|
698
|
Salooni
|
HP-02-006-233-00047600/1017
(SANOOH)
|
1302006233NRG24Z210120240863088
|
14/02/2024
|
Nasrina
|
1302006233WL026593
|
Nasrina
|
00462
|
UCBA0001414
|
78
|
78
|
Processed
|
16/03/2024
|
|
1889780680
|
|
NASRINA W/O ARIF MOHD
|
HIMACHAL GRAMIN BANK(607140)
|
|
699
|
Salooni
|
HP-02-006-233-00047600/1036
(SANOOH)
|
1302006233NRG24Z190120240817653
|
14/02/2024
|
Bimlo
|
1302006233WL025768
|
Bimlo
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889780254
|
|
VIMLO W/O MULAK RAJ
|
UCO BANK(607066)
|
|
700
|
Salooni
|
HP-02-006-233-00047600/1037
(SANOOH)
|
1302006233NRG24Z210120240861276
|
14/02/2024
|
Punnu
|
1302006233WL026558
|
Punnu
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889779359
|
|
PUNNU RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
701
|
Salooni
|
HP-02-006-233-00047600/1045
(SANOOH)
|
1302006233NRG24Z210120240861552
|
14/02/2024
|
Ajeet Kumar
|
1302006233WL026572
|
Ajeet Kumar
|
00462
|
UCBA0001414
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889780241
|
|
AJEET KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
702
|
Salooni
|
HP-02-006-233-00047600/1045
(SANOOH)
|
1302006233NRG24Z210120240861553
|
14/02/2024
|
Shanti Devi
|
1302006233WL026572
|
Shanti Devi
|
00462
|
UCBA0001414
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889777588
|
|
SHANTI
|
UCO BANK(607066)
|
|
703
|
Salooni
|
HP-02-006-233-00047600/1059
(SANOOH)
|
1302006233NRG24Z190120240817733
|
14/02/2024
|
Janki
|
1302006233WL025772
|
Janki
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889779380
|
|
JANKI
|
UCO BANK(607066)
|
|
704
|
Salooni
|
HP-02-006-233-00047600/1108
(SANOOH)
|
1302006233NRG24Z190120240817616
|
14/02/2024
|
BITTU
|
1302006233WL025764
|
BITTU
|
00462
|
UCBA0001414
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889777564
|
|
BITTU RAM
|
UCO BANK(607066)
|
|
705
|
Salooni
|
HP-02-006-233-00047600/1109
(SANOOH)
|
1302006233NRG24Z190120240817724
|
14/02/2024
|
Abbas Mohd
|
1302006233WL025771
|
Abbas Mohd
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890108286
|
|
ABBAS MOHAMMAD
|
UCO BANK(607066)
|
|
706
|
Salooni
|
HP-02-006-233-00047600/1109
(SANOOH)
|
1302006233NRG24Z190120240817725
|
14/02/2024
|
Mumtaj
|
1302006233WL025771
|
Mumtaj
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889777608
|
|
MUMTAJ BEGAM WO ABBAS MOHD
|
UCO BANK(607066)
|
|
707
|
Salooni
|
HP-02-006-233-00047600/115
(SANOOH)
|
1302006233NRG24Z190120240817573
|
14/02/2024
|
Hanifa
|
1302006233WL025761
|
Hanifa
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889780704
|
|
HANEEFA W/O HABEEB
|
UCO BANK(607066)
|
|
708
|
Salooni
|
HP-02-006-233-00047600/1159
(SANOOH)
|
1302006233NRG24Z190120240817654
|
14/02/2024
|
VIPAN KUMAR
|
1302006233WL025768
|
VIPAN KUMAR
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890107710
|
|
VIPAN KUMAR
|
UCO BANK(607066)
|
|
709
|
Salooni
|
HP-02-006-233-00047600/118
(SANOOH)
|
1302006233NRG24Z190120240817735
|
14/02/2024
|
Khelo
|
1302006233WL025772
|
Khelo
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890108815
|
|
KHELO W/O SH.RAJINDER KUMAR
|
UCO BANK(607066)
|
|
710
|
Salooni
|
HP-02-006-233-00047600/118
(SANOOH)
|
1302006233NRG24Z190120240817734
|
14/02/2024
|
Rajinder Kumar
|
1302006233WL025772
|
Rajinder Kumar
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889779351
|
|
RAJINDER KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
711
|
Salooni
|
HP-02-006-233-00047600/1204
(SANOOH)
|
1302006233NRG24Z190120240817736
|
14/02/2024
|
Abas Ali
|
1302006233WL025772
|
Abas Ali
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890108818
|
|
ABBAS ALI S/O SRI HABEEB
|
UCO BANK(607066)
|
|
712
|
Salooni
|
HP-02-006-233-00047600/1208
(SANOOH)
|
1302006233NRG24Z210120240861277
|
14/02/2024
|
Shanti Devi
|
1302006233WL026558
|
Shanti Devi
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890108260
|
|
SHANTI DEVI
|
UCO BANK(607066)
|
|
713
|
Salooni
|
HP-02-006-233-00047600/1266
(SANOOH)
|
1302006233NRG24Z190120240817727
|
14/02/2024
|
Gulshan
|
1302006233WL025771
|
Gulshan
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890108779
|
|
GULSHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
714
|
Salooni
|
HP-02-006-233-00047600/1266
(SANOOH)
|
1302006233NRG24Z190120240817726
|
14/02/2024
|
Shahid Mohd.
|
1302006233WL025771
|
Shahid Mohd.
|
00462
|
UCBA0001414
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890108783
|
|
SHAHID MOHD S/O MOHD IQWAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
715
|
Salooni
|
HP-02-006-233-00047600/1275
(SANOOH)
|
1302006233NRG24Z210120240861250
|
14/02/2024
|
Bhotu Khan
|
1302006233WL026557
|
Bhotu Khan
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889779820
|
|
Mr. BHOTU KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
716
|
Salooni
|
HP-02-006-233-00047600/1278
(SANOOH)
|
1302006233NRG24Z190120240817619
|
14/02/2024
|
Heena
|
1302006233WL025764
|
Heena
|
00462
|
UCBA0001414
|
80
|
80
|
Processed
|
16/03/2024
|
|
1890108801
|
|
HEENA
|
UCO BANK(607066)
|
|
717
|
Salooni
|
HP-02-006-233-00047600/1278
(SANOOH)
|
1302006233NRG24Z190120240817618
|
14/02/2024
|
Mohd. Arif
|
1302006233WL025764
|
Mohd. Arif
|
00462
|
UCBA0001414
|
80
|
80
|
Processed
|
16/03/2024
|
|
1890108276
|
|
MUHAMMAD ARIF
|
UCO BANK(607066)
|
|
718
|
Salooni
|
HP-02-006-233-00047600/1280
(SANOOH)
|
1302006233NRG24Z210120240863089
|
14/02/2024
|
Altaf Husain
|
1302006233WL026593
|
Altaf Husain
|
00462
|
UCBA0001414
|
78
|
78
|
Processed
|
16/03/2024
|
|
1889777600
|
|
ALTAF HUSSAIN
|
UCO BANK(607066)
|
|
719
|
Salooni
|
HP-02-006-233-00047600/1280
(SANOOH)
|
1302006233NRG24Z210120240863090
|
14/02/2024
|
Dilshad begam
|
1302006233WL026593
|
Dilshad begam
|
00462
|
UCBA0001414
|
78
|
78
|
Processed
|
16/03/2024
|
|
1889779796
|
|
DIL SHAD BEGAM DO GANI MOH
|
HIMACHAL GRAMIN BANK(607140)
|
|
720
|
Salooni
|
HP-02-006-233-00047600/130
(SANOOH)
|
1302006233NRG24Z210120240861251
|
14/02/2024
|
Mausam Deen
|
1302006233WL026557
|
Mausam Deen
|
00462
|
UCBA0001414
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890107707
|
|
MAUSAM DEEN SO ABDULLA
|
UCO BANK(607066)
|
|
721
|
Salooni
|
HP-02-006-233-00047600/1334
(SANOOH)
|
1302006233NRG24Z210120240861558
|
14/02/2024
|
Pooja
|
1302006233WL026572
|
Pooja
|
00462
|
UCBA0001414
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889777577
|
|
POOJA D/O NARENDER KUMAR
|
UCO BANK(607066)
|
|
722
|
Salooni
|
HP-02-006-233-00047600/1357
(SANOOH)
|
1302006233NRG24Z190120240825282
|
14/02/2024
|
Anu Malik
|
1302006233WL025921
|
Anu Malik
|
00462
|
UCBA0001414
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890108283
|
|
MR ANU MALIK
|
STATE BANK OF INDIA(508548)
|
|
723
|
Salooni
|
HP-02-006-233-00047600/1362
(SANOOH)
|
1302006233NRG24Z210120240861311
|
14/02/2024
|
Liyakt ali
|
1302006233WL026559
|
Liyakt ali
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889779808
|
|
LIYAKAT ALI
|
UCO BANK(607066)
|
|
724
|
Salooni
|
HP-02-006-233-00047600/1377
(SANOOH)
|
1302006233NRG24Z190120240825283
|
14/02/2024
|
Tabarak Ali
|
1302006233WL025921
|
Tabarak Ali
|
00462
|
UCBA0001414
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890108816
|
|
TAWARIC ALI
|
UCO BANK(607066)
|
|
725
|
Salooni
|
HP-02-006-233-00047600/1423
(SANOOH)
|
1302006233NRG24Z210120240861559
|
14/02/2024
|
Shehnaz Begum
|
1302006233WL026572
|
Shehnaz Begum
|
00462
|
UCBA0001414
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889779149
|
|
SHEHNAZ BEGUM
|
UCO BANK(607066)
|
|
726
|
Salooni
|
HP-02-006-233-00047600/1432
(SANOOH)
|
1302006233NRG24Z190120240817574
|
14/02/2024
|
Ruksana
|
1302006233WL025761
|
Ruksana
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890108287
|
|
RUKSANA D/O SALEEM MOHD
|
HIMACHAL GRAMIN BANK(607140)
|
|
727
|
Salooni
|
HP-02-006-233-00047600/1452
(SANOOH)
|
1302006233NRG24Z210120240861279
|
14/02/2024
|
Shalu
|
1302006233WL026558
|
Shalu
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889780238
|
|
SHALU
|
UCO BANK(607066)
|
|
728
|
Salooni
|
HP-02-006-233-00047600/17
(SANOOH)
|
1302006233NRG24Z190120240825284
|
14/02/2024
|
Ateh Mohd
|
1302006233WL025921
|
Ateh Mohd
|
00462
|
UCBA0001414
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889780070
|
|
ATEY MOHD
|
UCO BANK(607066)
|
|
729
|
Salooni
|
HP-02-006-233-00047600/171
(SANOOH)
|
1302006233NRG24Z190120240817707
|
14/02/2024
|
Bainsu
|
1302006233WL025770
|
Bainsu
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890107717
|
|
BAINSU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
730
|
Salooni
|
HP-02-006-233-00047600/193
(SANOOH)
|
1302006233NRG24Z190120240817602
|
14/02/2024
|
Bhano
|
1302006233WL025763
|
Bhano
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890107704
|
|
BHANU RAM
|
UCO BANK(607066)
|
|
731
|
Salooni
|
HP-02-006-233-00047600/194
(SANOOH)
|
1302006233NRG24Z190120240817604
|
14/02/2024
|
Champa Devi
|
1302006233WL025763
|
Champa Devi
|
00462
|
UCBA0001414
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889780317
|
|
CHAMPA DEVI W/O JASWANT SINGH
|
UCO BANK(607066)
|
|
732
|
Salooni
|
HP-02-006-233-00047600/194
(SANOOH)
|
1302006233NRG24Z190120240817603
|
14/02/2024
|
Jaswant Singh
|
1302006233WL025763
|
Jaswant Singh
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889780316
|
|
JASWANI SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
733
|
Salooni
|
HP-02-006-233-00047600/2
(SANOOH)
|
1302006233NRG24Z190120240825285
|
14/02/2024
|
Shullu Ram
|
1302006233WL025921
|
Shullu Ram
|
00462
|
UCBA0001414
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889780302
|
|
SULLU RAM S/O BHAGANU
|
UCO BANK(607066)
|
|
734
|
Salooni
|
HP-02-006-233-00047600/258
(SANOOH)
|
1302006233NRG24Z190120240817710
|
14/02/2024
|
Dilo
|
1302006233WL025770
|
Dilo
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889780257
|
|
DILO WO FAROJ DEEN
|
UCO BANK(607066)
|
|
735
|
Salooni
|
HP-02-006-233-00047600/258
(SANOOH)
|
1302006233NRG24Z190120240817709
|
14/02/2024
|
Frojdeen
|
1302006233WL025770
|
Frojdeen
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889779821
|
|
FAROJ DEEN
|
UCO BANK(607066)
|
|
736
|
Salooni
|
HP-02-006-233-00047600/3
(SANOOH)
|
1302006233NRG24Z210120240861560
|
14/02/2024
|
Kishnu
|
1302006233WL026572
|
Kishnu
|
00462
|
UCBA0001414
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889780710
|
|
KISHEN CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
737
|
Salooni
|
HP-02-006-233-00047600/303
(SANOOH)
|
1302006233NRG24Z190120240817575
|
14/02/2024
|
Ayub Batt
|
1302006233WL025761
|
Ayub Batt
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889779349
|
|
AYUB KHAN S/O HABEEB
|
HIMACHAL GRAMIN BANK(607140)
|
|
738
|
Salooni
|
HP-02-006-233-00047600/326
(SANOOH)
|
1302006233NRG24Z210120240861280
|
14/02/2024
|
Bhanto
|
1302006233WL026558
|
Bhanto
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889779966
|
|
BHANTO
|
UCO BANK(607066)
|
|
739
|
Salooni
|
HP-02-006-233-00047600/348
(SANOOH)
|
1302006233NRG24Z210120240861252
|
14/02/2024
|
Habib
|
1302006233WL026557
|
Habib
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889780677
|
|
HABIB S/O GULAM MOHD.
|
UCO BANK(607066)
|
|
740
|
Salooni
|
HP-02-006-233-00047600/348
(SANOOH)
|
1302006233NRG24Z210120240861253
|
14/02/2024
|
Sundri
|
1302006233WL026557
|
Sundri
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889779376
|
|
SUNDARU WO HABEEB
|
UCO BANK(607066)
|
|
741
|
Salooni
|
HP-02-006-233-00047600/349
(SANOOH)
|
1302006233NRG24Z210120240861254
|
14/02/2024
|
Fatma
|
1302006233WL026557
|
Fatma
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890107673
|
|
FATMA W/O AKBAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
742
|
Salooni
|
HP-02-006-233-00047600/364
(SANOOH)
|
1302006233NRG24Z190120240817620
|
14/02/2024
|
SHAREEF MOHD
|
1302006233WL025764
|
SHAREEF MOHD
|
00462
|
UCBA0001414
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889777563
|
|
SHAREEF MOHAMMAD
|
UCO BANK(607066)
|
|
743
|
Salooni
|
HP-02-006-233-00047600/368
(SANOOH)
|
1302006233NRG24Z210120240861313
|
14/02/2024
|
Chuhri Begum
|
1302006233WL026559
|
Chuhri Begum
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889780304
|
|
CHUHADI BEGUM
|
UCO BANK(607066)
|
|
744
|
Salooni
|
HP-02-006-233-00047600/368
(SANOOH)
|
1302006233NRG24Z210120240861312
|
14/02/2024
|
HASAN
|
1302006233WL026559
|
HASAN
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889779344
|
|
HASNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
745
|
Salooni
|
HP-02-006-233-00047600/373
(SANOOH)
|
1302006233NRG24Z190120240817621
|
14/02/2024
|
Anet Mohd
|
1302006233WL025764
|
Anet Mohd
|
00462
|
UCBA0001414
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889780088
|
|
ANET MOHD S/O ALI MOHD
|
UCO BANK(607066)
|
|
746
|
Salooni
|
HP-02-006-233-00047600/373
(SANOOH)
|
1302006233NRG24Z190120240817622
|
14/02/2024
|
Salima
|
1302006233WL025764
|
Salima
|
00462
|
UCBA0001414
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889777592
|
|
SALIMA W/O INAYAT MOHD
|
UCO BANK(607066)
|
|
747
|
Salooni
|
HP-02-006-233-00047600/380
(SANOOH)
|
1302006233NRG24Z210120240861281
|
14/02/2024
|
Bainsu Ram
|
1302006233WL026558
|
Bainsu Ram
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889779960
|
|
BAINSU RAM S/O SAHANU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
748
|
Salooni
|
HP-02-006-233-00047600/380
(SANOOH)
|
1302006233NRG24Z210120240861282
|
14/02/2024
|
Dhano
|
1302006233WL026558
|
Dhano
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889779967
|
|
DHANNO
|
UCO BANK(607066)
|
|
749
|
Salooni
|
HP-02-006-233-00047600/382
(SANOOH)
|
1302006233NRG24Z190120240817644
|
14/02/2024
|
ARSHA
|
1302006233WL025767
|
ARSHA
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889780702
|
|
ARSHA W/O SH. KADAR
|
UCO BANK(607066)
|
|
750
|
Salooni
|
HP-02-006-233-00047600/383
(SANOOH)
|
1302006233NRG24Z210120240861283
|
14/02/2024
|
Chatro
|
1302006233WL026558
|
Chatro
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889780090
|
|
CHATRO
|
UCO BANK(607066)
|
|
751
|
Salooni
|
HP-02-006-233-00047600/397
(SANOOH)
|
1302006233NRG24Z210120240863095
|
14/02/2024
|
Ajeejdeen
|
1302006233WL026593
|
Ajeejdeen
|
00462
|
UCBA0001414
|
78
|
78
|
Processed
|
16/03/2024
|
|
1889779153
|
|
AJIJ DEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
752
|
Salooni
|
HP-02-006-233-00047600/397
(SANOOH)
|
1302006233NRG24Z210120240863096
|
14/02/2024
|
Khorsha
|
1302006233WL026593
|
Khorsha
|
00462
|
UCBA0001414
|
78
|
78
|
Processed
|
16/03/2024
|
|
1889780682
|
|
KHORSHA W/O AJIJ DEEN
|
UCO BANK(607066)
|
|
753
|
Salooni
|
HP-02-006-233-00047600/411
(SANOOH)
|
1302006233NRG24Z210120240863097
|
14/02/2024
|
Sher Mohd
|
1302006233WL026593
|
Sher Mohd
|
00462
|
UCBA0001414
|
78
|
78
|
Processed
|
16/03/2024
|
|
1889779350
|
|
SHER MOHAMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
754
|
Salooni
|
HP-02-006-233-00047600/440
(SANOOH)
|
1302006233NRG24Z190120240817645
|
14/02/2024
|
Tajdeen
|
1302006233WL025767
|
Tajdeen
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889779345
|
|
TAJ DEEN
|
UCO BANK(607066)
|
|
755
|
Salooni
|
HP-02-006-233-00047600/452
(SANOOH)
|
1302006233NRG24Z190120240817711
|
14/02/2024
|
HANS RAJ
|
1302006233WL025770
|
HANS RAJ
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889780092
|
|
HANS RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
756
|
Salooni
|
HP-02-006-233-00047600/458
(SANOOH)
|
1302006233NRG24Z190120240817712
|
14/02/2024
|
Chand
|
1302006233WL025770
|
Chand
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889780081
|
|
CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
757
|
Salooni
|
HP-02-006-233-00047600/470
(SANOOH)
|
1302006233NRG24Z190120240817713
|
14/02/2024
|
Amar Singh
|
1302006233WL025770
|
Amar Singh
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889780082
|
|
AMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
758
|
Salooni
|
HP-02-006-233-00047600/470
(SANOOH)
|
1302006233NRG24Z190120240817714
|
14/02/2024
|
Geeta
|
1302006233WL025770
|
Geeta
|
00462
|
UCBA0001414
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890107686
|
|
GEETA WO AMAR SINGH
|
UCO BANK(607066)
|
|
759
|
Salooni
|
HP-02-006-233-00047600/521
(SANOOH)
|
1302006233NRG24Z190120240817647
|
14/02/2024
|
Parveena
|
1302006233WL025767
|
Parveena
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889780259
|
|
PARVEENA
|
UCO BANK(607066)
|
|
760
|
Salooni
|
HP-02-006-233-00047600/521
(SANOOH)
|
1302006233NRG24Z190120240817646
|
14/02/2024
|
Saleem Mohd.
|
1302006233WL025767
|
Saleem Mohd.
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889780253
|
|
SALEEM MOHD S/O ASDULLA
|
HIMACHAL GRAMIN BANK(607140)
|
|
761
|
Salooni
|
HP-02-006-233-00047600/536
(SANOOH)
|
1302006233NRG24Z210120240861284
|
14/02/2024
|
DUM RAM
|
1302006233WL026558
|
DUM RAM
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889780733
|
|
DUM RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
762
|
Salooni
|
HP-02-006-233-00047600/536
(SANOOH)
|
1302006233NRG24Z210120240861285
|
14/02/2024
|
Nimo
|
1302006233WL026558
|
Nimo
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890107713
|
|
MEEMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
763
|
Salooni
|
HP-02-006-233-00047600/538
(SANOOH)
|
1302006233NRG24Z190120240817623
|
14/02/2024
|
ALI MOHD
|
1302006233WL025764
|
ALI MOHD
|
00462
|
UCBA0001414
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889780352
|
|
ALIYA MOHAAMMAD S/O SH RUSLA
|
UCO BANK(607066)
|
|
764
|
Salooni
|
HP-02-006-233-00047600/555
(SANOOH)
|
1302006233NRG24Z210120240863099
|
14/02/2024
|
Fatma
|
1302006233WL026593
|
Fatma
|
00462
|
UCBA0001414
|
78
|
78
|
Processed
|
16/03/2024
|
|
1890108250
|
|
FATIMA
|
UCO BANK(607066)
|
|
765
|
Salooni
|
HP-02-006-233-00047600/56
(SANOOH)
|
1302006233NRG24Z190120240825287
|
14/02/2024
|
Rajiya Begum
|
1302006233WL025921
|
Rajiya Begum
|
00462
|
UCBA0001414
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890107687
|
|
RAJIYA BEGAM WO SHAFI MOHD
|
UCO BANK(607066)
|
|
766
|
Salooni
|
HP-02-006-233-00047600/562
(SANOOH)
|
1302006233NRG24Z210120240861563
|
14/02/2024
|
Bhoti
|
1302006233WL026572
|
Bhoti
|
00462
|
UCBA0001414
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889780247
|
|
BHOTI W/O GHINDER SINGH
|
UCO BANK(607066)
|
|
767
|
Salooni
|
HP-02-006-233-00047600/562
(SANOOH)
|
1302006233NRG24Z210120240861562
|
14/02/2024
|
Ghinder Singh
|
1302006233WL026572
|
Ghinder Singh
|
00462
|
UCBA0001414
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889780320
|
|
GHINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
768
|
Salooni
|
HP-02-006-233-00047600/58
(SANOOH)
|
1302006233NRG24Z210120240863101
|
14/02/2024
|
Bhavana
|
1302006233WL026593
|
Bhavana
|
00462
|
UCBA0001414
|
78
|
78
|
Processed
|
16/03/2024
|
|
1890108261
|
|
BHAVANA W/O JAGDESH
|
UCO BANK(607066)
|
|
769
|
Salooni
|
HP-02-006-233-00047600/58
(SANOOH)
|
1302006233NRG24Z210120240863100
|
14/02/2024
|
Jagdish Chand
|
1302006233WL026593
|
Jagdish Chand
|
00462
|
UCBA0001414
|
78
|
78
|
Processed
|
16/03/2024
|
|
1889779372
|
|
JAGDISH CHAND
|
UCO BANK(607066)
|
|
770
|
Salooni
|
HP-02-006-233-00047600/599
(SANOOH)
|
1302006233NRG24Z190120240817716
|
14/02/2024
|
Babli
|
1302006233WL025770
|
Babli
|
00462
|
UCBA0001414
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889779368
|
|
BABLI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
771
|
Salooni
|
HP-02-006-233-00047600/599
(SANOOH)
|
1302006233NRG24Z190120240817715
|
14/02/2024
|
Ramesh
|
1302006233WL025770
|
Ramesh
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889779367
|
|
RAMESH KUAMR SO CHAMARU RAM
|
UCO BANK(607066)
|
|
772
|
Salooni
|
HP-02-006-233-00047600/623
(SANOOH)
|
1302006233NRG24Z210120240861286
|
14/02/2024
|
Dhani Ram
|
1302006233WL026558
|
Dhani Ram
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889780069
|
|
DHANI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
773
|
Salooni
|
HP-02-006-233-00047600/625
(SANOOH)
|
1302006233NRG24Z210120240861288
|
14/02/2024
|
Bhag Dei
|
1302006233WL026558
|
Bhag Dei
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889780084
|
|
BHAG DEI WO DUNI CHAND
|
UCO BANK(607066)
|
|
774
|
Salooni
|
HP-02-006-233-00047600/636
(SANOOH)
|
1302006233NRG24Z190120240817606
|
14/02/2024
|
BALO
|
1302006233WL025763
|
BALO
|
00462
|
UCBA0001414
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889780732
|
|
BALO WO SHER SINGH
|
UCO BANK(607066)
|
|
775
|
Salooni
|
HP-02-006-233-00047600/636
(SANOOH)
|
1302006233NRG24Z190120240817605
|
14/02/2024
|
SHER SINGH
|
1302006233WL025763
|
SHER SINGH
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889780087
|
|
SHER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
776
|
Salooni
|
HP-02-006-233-00047600/658
(SANOOH)
|
1302006233NRG24Z210120240861255
|
14/02/2024
|
Sant Ram
|
1302006233WL026557
|
Sant Ram
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889779355
|
|
SANT RAM
|
UCO BANK(607066)
|
|
777
|
Salooni
|
HP-02-006-233-00047600/662
(SANOOH)
|
1302006233NRG24Z190120240817717
|
14/02/2024
|
Meina
|
1302006233WL025770
|
Meina
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890107677
|
|
MEINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
778
|
Salooni
|
HP-02-006-233-00047600/69
(SANOOH)
|
1302006233NRG24Z210120240861564
|
14/02/2024
|
Moti Ram
|
1302006233WL026572
|
Moti Ram
|
00462
|
UCBA0001414
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889780340
|
|
MOTI RAM
|
UCO BANK(607066)
|
|
779
|
Salooni
|
HP-02-006-233-00047600/718
(SANOOH)
|
1302006233NRG24Z210120240861256
|
14/02/2024
|
Chelo
|
1302006233WL026557
|
Chelo
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890107698
|
|
CHELO W/O JEGDISH
|
UCO BANK(607066)
|
|
780
|
Salooni
|
HP-02-006-233-00047600/725
(SANOOH)
|
1302006233NRG24Z210120240863102
|
14/02/2024
|
Yaseen
|
1302006233WL026593
|
Yaseen
|
00462
|
UCBA0001414
|
78
|
78
|
Processed
|
16/03/2024
|
|
1889779151
|
|
YASEEN
|
UCO BANK(607066)
|
|
781
|
Salooni
|
HP-02-006-233-00047600/777
(SANOOH)
|
1302006233NRG24Z210120240861289
|
14/02/2024
|
Laxman
|
1302006233WL026558
|
Laxman
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889780083
|
|
LAKSHMAN SINGH
|
UCO BANK(607066)
|
|
782
|
Salooni
|
HP-02-006-233-00047600/777
(SANOOH)
|
1302006233NRG24Z210120240861290
|
14/02/2024
|
Panjku
|
1302006233WL026558
|
Panjku
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889777611
|
|
PANCHKU WO LAKSHMAN
|
UCO BANK(607066)
|
|
783
|
Salooni
|
HP-02-006-233-00047600/892
(SANOOH)
|
1302006233NRG24Z210120240861257
|
14/02/2024
|
FAROOQ
|
1302006233WL026557
|
FAROOQ
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890107688
|
|
FARUK SO MOUSAM DEEN
|
UCO BANK(607066)
|
|
784
|
Salooni
|
HP-02-006-233-00047600/9
(SANOOH)
|
1302006233NRG24Z190120240825288
|
14/02/2024
|
Neelama
|
1302006233WL025921
|
Neelama
|
00462
|
UCBA0001414
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889777614
|
|
NILMA
|
UCO BANK(607066)
|
|
785
|
Salooni
|
HP-02-006-233-00047600/907
(SANOOH)
|
1302006233NRG24Z210120240862070
|
14/02/2024
|
Hanifa Begam
|
1302006233WL026579
|
Hanifa Begam
|
00462
|
UCBA0001414
|
16
|
16
|
Processed
|
16/03/2024
|
|
1889780694
|
|
HANIFA BEGAM
|
UCO BANK(607066)
|
|
786
|
Salooni
|
HP-02-006-233-00047600/909
(SANOOH)
|
1302006233NRG24Z210120240862071
|
14/02/2024
|
Mehboob
|
1302006233WL026579
|
Mehboob
|
00462
|
UCBA0001414
|
16
|
16
|
Processed
|
16/03/2024
|
|
1889780300
|
|
MAHBOOB
|
UCO BANK(607066)
|
|
787
|
Salooni
|
HP-02-006-233-00047600/909
(SANOOH)
|
1302006233NRG24Z210120240862072
|
14/02/2024
|
Sabnam Begam
|
1302006233WL026579
|
Sabnam Begam
|
00462
|
UCBA0001414
|
16
|
16
|
Processed
|
16/03/2024
|
|
1889779373
|
|
SHABNAM BEGAM
|
UCO BANK(607066)
|
|
788
|
Salooni
|
HP-02-006-233-00047600/910
(SANOOH)
|
1302006233NRG24Z210120240862073
|
14/02/2024
|
Imran
|
1302006233WL026579
|
Imran
|
00462
|
UCBA0001414
|
16
|
16
|
Processed
|
16/03/2024
|
|
1889779586
|
|
ISHRAT SONI UG IMRAN
|
UCO BANK(607066)
|
|
789
|
Salooni
|
HP-02-006-233-00047600/910
(SANOOH)
|
1302006233NRG24Z210120240862074
|
14/02/2024
|
Sabnam
|
1302006233WL026579
|
Sabnam
|
00462
|
UCBA0001414
|
16
|
16
|
Processed
|
16/03/2024
|
|
1889780711
|
|
SHABNAM W/O IMRAN
|
UCO BANK(607066)
|
|
790
|
Salooni
|
HP-02-006-233-00047600/911
(SANOOH)
|
1302006233NRG24Z210120240862075
|
14/02/2024
|
Shameem
|
1302006233WL026579
|
Shameem
|
00462
|
UCBA0001414
|
16
|
16
|
Processed
|
16/03/2024
|
|
1889780681
|
|
SHAMEEM W/O AZAD
|
UCO BANK(607066)
|
|
791
|
Salooni
|
HP-02-006-233-00047600/942
(SANOOH)
|
1302006233NRG24Z210120240861291
|
14/02/2024
|
Chenchlo
|
1302006233WL026558
|
Chenchlo
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889779817
|
|
CHANCHLO W/O MUKESH KUMAR
|
UCO BANK(607066)
|
|
792
|
Salooni
|
HP-02-006-233-00047600/970
(SANOOH)
|
1302006233NRG24Z190120240817718
|
14/02/2024
|
Uma Devi
|
1302006233WL025770
|
Uma Devi
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890108271
|
|
UMA DEVI
|
UCO BANK(607066)
|
|
793
|
Salooni
|
HP-02-006-233-00047600/973
(SANOOH)
|
1302006233NRG24Z190120240817719
|
14/02/2024
|
Dogru Ram
|
1302006233WL025770
|
Dogru Ram
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890107697
|
|
DOGRU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
794
|
Salooni
|
HP-02-006-233-00047600/996
(SANOOH)
|
1302006233NRG24Z210120240861259
|
14/02/2024
|
Ghinder Singh
|
1302006233WL026557
|
Ghinder Singh
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889779348
|
|
GHINDERO RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
795
|
Salooni
|
HP-02-006-233-00047600/997
(SANOOH)
|
1302006233NRG24Z190120240825289
|
14/02/2024
|
Asib Mohd.
|
1302006233WL025921
|
Asib Mohd.
|
00462
|
UCBA0001414
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889779361
|
|
ASIF MOHD S/O BASHIR MOHD
|
HIMACHAL GRAMIN BANK(607140)
|
|
796
|
Salooni
|
HP-02-006-233-00047600/997
(SANOOH)
|
1302006233NRG24Z190120240825290
|
14/02/2024
|
Shameem Begum
|
1302006233WL025921
|
Shameem Begum
|
00462
|
UCBA0001414
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890107700
|
|
SHAMEEM BEGAM W/O SH.ASHIF MOHD.
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89730
|
89730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149534
|
149534
|
|
|
|
|
|
|
|