|
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-02-006-210-00052600/538
(DIUR)
|
1302006210NRG24Z060220241103621
|
14/02/2024
|
Bharti
|
1302006210WL029211
|
Bharti
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889778858
|
|
BHARTI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Salooni
|
HP-02-006-210-00052900/445
(DIUR)
|
1302006210NRG24Z060220241103642
|
14/02/2024
|
Kamala
|
1302006210WL029211
|
Kamala
|
00153
|
HPSC0000189
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889778859
|
|
KAMLA DEVI W/O HANS RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
3
|
Salooni
|
HP-02-006-213-00022200/131
(HIMGIRI)
|
1302006213NRG24Z060220241101507
|
14/02/2024
|
Heeri Devi
|
1302006213WL029194
|
Heeri Devi
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889778861
|
|
HEERI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Salooni
|
HP-02-006-213-00022200/410
(HIMGIRI)
|
1302006213NRG24Z080220241134996
|
14/02/2024
|
Preeta Devi
|
1302006213WL030083
|
Preeta Devi
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889778856
|
|
PREETA DEVI W/O LEKH RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Salooni
|
HP-02-006-229-00050700/22
(PICHLA DIUR)
|
1302006229NRG24Z060220241106540
|
14/02/2024
|
Juni
|
1302006229WL029253
|
Juni
|
00153
|
HPSC0000189
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889778847
|
|
JUNI W/O SH HUSAIN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Salooni
|
HP-02-006-229-00053300/363
(PICHLA DIUR)
|
1302006229NRG24Z060220241106565
|
14/02/2024
|
Shamima
|
1302006229WL029253
|
Shamima
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889778855
|
|
SHAMINA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Salooni
|
HP-02-006-233-00047600/913
(SANOOH)
|
1302006233NRG24Z060220241114102
|
14/02/2024
|
Barkat Ali Butt
|
1302006233WL029496
|
Barkat Ali Butt
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889778857
|
|
BARKAT ALI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Salooni
|
HP-02-006-237-00057600/143
(SIULA)
|
1302006237NRG24Z060220241113913
|
14/02/2024
|
Somlata
|
1302006237WL029490
|
Somlata
|
00153
|
HPSC0000189
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889778849
|
|
SOM LATTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Salooni
|
HP-02-006-237-00057600/143
(SIULA)
|
1302006237NRG24Z060220241113912
|
14/02/2024
|
Vishan Dutt
|
1302006237WL029490
|
Vishan Dutt
|
00153
|
HPSC0000189
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889778846
|
|
MR BISAN DUTT
|
STATE BANK OF INDIA(508548)
|
|
10
|
Salooni
|
HP-02-006-237-00057600/353
(SIULA)
|
1302006237NRG24Z060220241113915
|
14/02/2024
|
Reeta
|
1302006237WL029490
|
Reeta
|
00153
|
HPSC0000189
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889778854
|
|
REETA W/O ASHWANI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Salooni
|
HP-02-006-237-00057600/523
(SIULA)
|
1302006237NRG24Z070220241126865
|
14/02/2024
|
Usha
|
1302006237WL029891
|
Usha
|
00153
|
HPSC0000189
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889778852
|
|
MISS USHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Salooni
|
HP-02-006-237-00057600/82
(SIULA)
|
1302006237NRG24Z070220241126867
|
14/02/2024
|
Seema Devi
|
1302006237WL029891
|
Seema Devi
|
00153
|
HPSC0000189
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889778851
|
|
SEEMA DEVI W/O SH DARSHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Salooni
|
HP-02-006-237-00057600/92
(SIULA)
|
1302006237NRG24Z070220241126868
|
14/02/2024
|
Bihari Lal
|
1302006237WL029891
|
Bihari Lal
|
00153
|
HPSC0000189
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889778860
|
|
BIHARI LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Salooni
|
HP-02-006-237-00057600/92
(SIULA)
|
1302006237NRG24Z070220241126869
|
14/02/2024
|
Champo Devi
|
1302006237WL029891
|
Champo Devi
|
00153
|
HPSC0000189
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889778848
|
|
SANJAI KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Salooni
|
HP-02-006-237-00057800/409
(SIULA)
|
1302006237NRG24Z060220241114109
|
14/02/2024
|
Bena
|
1302006237WL029497
|
Bena
|
00153
|
HPSC0000189
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889778850
|
|
VEENA DEVI W/O SH MAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Salooni
|
HP-02-006-237-00057800/480
(SIULA)
|
1302006237NRG24Z060220241114112
|
14/02/2024
|
Raksha Devi
|
1302006237WL029497
|
Raksha Devi
|
00153
|
HPSC0000189
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889778853
|
|
RAKSHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3568
|
3568
|
|
|
|
|
|
|
|
|
17
|
Salooni
|
HP-02-006-201-00044000/17
(BHANDAL)
|
1302006201NRG24Z040220241069703
|
14/02/2024
|
Bhago
|
1302006201WL028377
|
Bhago
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889778583
|
|
BHAGO
|
HIMACHAL GRAMIN BANK(607140)
|
|
18
|
Salooni
|
HP-02-006-201-00044000/713
(BHANDAL)
|
1302006201NRG24Z040220241069835
|
14/02/2024
|
Tashak Ali
|
1302006201WL028384
|
Tashak Ali
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889778591
|
|
Tashak Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
Salooni
|
HP-02-006-201-00044000/887
(BHANDAL)
|
1302006201NRG24Z040220241069712
|
14/02/2024
|
Mimo
|
1302006201WL028377
|
Mimo
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889778688
|
|
MIMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
20
|
Salooni
|
HP-02-006-201-00044700/1098
(BHANDAL)
|
1302006201NRG24Z030220241064733
|
14/02/2024
|
Chanchlo Devi
|
1302006201WL028337
|
Chanchlo Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889778605
|
|
CHANCHALO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
21
|
Salooni
|
HP-02-006-201-00044800/176
(BHANDAL)
|
1302006201NRG24Z030220241064863
|
14/02/2024
|
Shanti
|
1302006201WL028339
|
Shanti
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889777756
|
|
SHANTI W/O RATTAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
22
|
Salooni
|
HP-02-006-201-00044800/326
(BHANDAL)
|
1302006201NRG24Z030220241064867
|
14/02/2024
|
Lalta Devi
|
1302006201WL028339
|
Lalta Devi
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889778254
|
|
LALITA
|
HIMACHAL GRAMIN BANK(607140)
|
|
23
|
Salooni
|
HP-02-006-201-00044800/486
(BHANDAL)
|
1302006201NRG24Z030220241064735
|
14/02/2024
|
Narender Singh
|
1302006201WL028337
|
Narender Singh
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889778577
|
|
Narender Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
Salooni
|
HP-02-006-201-00044800/600
(BHANDAL)
|
1302006201NRG24Z030220241064871
|
14/02/2024
|
Bhola Singh
|
1302006201WL028339
|
Bhola Singh
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889778690
|
|
BHOLA SINGH SO KULDEEP
|
UCO BANK(607066)
|
|
25
|
Salooni
|
HP-02-006-201-00044800/88
(BHANDAL)
|
1302006201NRG24Z030220241064874
|
14/02/2024
|
Ram Dei
|
1302006201WL028339
|
Ram Dei
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889777751
|
|
RAM DEI W/O MEENA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
26
|
Salooni
|
HP-02-006-201-00044800/907
(BHANDAL)
|
1302006201NRG24Z030220241064876
|
14/02/2024
|
DOGRI
|
1302006201WL028339
|
DOGRI
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889777766
|
|
DOGRI DEVI W/O ASHOK KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
27
|
Salooni
|
HP-02-006-201-00044800/94
(BHANDAL)
|
1302006201NRG24Z030220241064877
|
14/02/2024
|
Sushma Devi
|
1302006201WL028339
|
Sushma Devi
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889778270
|
|
SHG BHALKA
|
UCO BANK(607066)
|
|
28
|
Salooni
|
HP-02-006-201-00045300/90
(BHANDAL)
|
1302006201NRG24Z030220241064891
|
14/02/2024
|
Leela
|
1302006201WL028339
|
Leela
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889778689
|
|
LEELA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
29
|
Salooni
|
HP-02-006-201-00045400/208
(BHANDAL)
|
1302006201NRG24Z030220241065568
|
14/02/2024
|
Beena Devi
|
1302006201WL028347
|
Beena Devi
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889778273
|
|
VEENA
|
HIMACHAL GRAMIN BANK(607140)
|
|
30
|
Salooni
|
HP-02-006-201-00045400/209
(BHANDAL)
|
1302006201NRG24Z030220241065570
|
14/02/2024
|
Hinto Devi
|
1302006201WL028347
|
Hinto Devi
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889778260
|
|
HINTO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
31
|
Salooni
|
HP-02-006-201-00045400/684
(BHANDAL)
|
1302006201NRG24Z030220241065580
|
14/02/2024
|
Babali Devi
|
1302006201WL028347
|
Babali Devi
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889778264
|
|
BABLI
|
HIMACHAL GRAMIN BANK(607140)
|
|
32
|
Salooni
|
HP-02-006-201-00045400/686
(BHANDAL)
|
1302006201NRG24Z030220241065581
|
14/02/2024
|
Uday Singh
|
1302006201WL028347
|
Uday Singh
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889778222
|
|
UDAY SINGH S/O DAVINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
33
|
Salooni
|
HP-02-006-201-00045400/736
(BHANDAL)
|
1302006201NRG24Z030220241065584
|
14/02/2024
|
Kammo
|
1302006201WL028347
|
Kammo
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889778255
|
|
KAMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
34
|
Salooni
|
HP-02-006-201-00045400/918
(BHANDAL)
|
1302006201NRG24Z030220241065409
|
14/02/2024
|
Urmila
|
1302006201WL028343
|
Urmila
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889779317
|
|
URMILA W/O RAJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
35
|
Salooni
|
HP-02-006-201-00045400/935
(BHANDAL)
|
1302006201NRG24Z030220241065590
|
14/02/2024
|
Pooja
|
1302006201WL028347
|
Pooja
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889778259
|
|
POOJA
|
HIMACHAL GRAMIN BANK(607140)
|
|
36
|
Salooni
|
HP-02-006-201-00046100/1023
(BHANDAL)
|
1302006201NRG24Z030220241065907
|
14/02/2024
|
Haas Devi
|
1302006201WL028348
|
Haas Devi
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889778251
|
|
HANSA DEVI W/O SANJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
37
|
Salooni
|
HP-02-006-201-00046100/207
(BHANDAL)
|
1302006201NRG24Z030220241064893
|
14/02/2024
|
Hinto
|
1302006201WL028339
|
Hinto
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889778606
|
|
HINTO
|
HIMACHAL GRAMIN BANK(607140)
|
|
38
|
Salooni
|
HP-02-006-201-00046100/211
(BHANDAL)
|
1302006201NRG24Z030220241064894
|
14/02/2024
|
Guddi Devi
|
1302006201WL028339
|
Guddi Devi
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889778252
|
|
GUDDI
|
HIMACHAL GRAMIN BANK(607140)
|
|
39
|
Salooni
|
HP-02-006-201-00046100/219
(BHANDAL)
|
1302006201NRG24Z030220241064738
|
14/02/2024
|
Fulmu Devi
|
1302006201WL028337
|
Fulmu Devi
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889778269
|
|
PHULMU
|
HIMACHAL GRAMIN BANK(607140)
|
|
40
|
Salooni
|
HP-02-006-201-00046100/439
(BHANDAL)
|
1302006201NRG24Z030220241065913
|
14/02/2024
|
Anita Devi
|
1302006201WL028348
|
Anita Devi
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889778253
|
|
ANITA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
41
|
Salooni
|
HP-02-006-201-00046100/515
(BHANDAL)
|
1302006201NRG24Z030220241064743
|
14/02/2024
|
CHAMPA
|
1302006201WL028337
|
CHAMPA
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889778173
|
|
CHAMPA
|
HIMACHAL GRAMIN BANK(607140)
|
|
42
|
Salooni
|
HP-02-006-201-00046100/520
(BHANDAL)
|
1302006201NRG24Z030220241065917
|
14/02/2024
|
Tilak Raj
|
1302006201WL028348
|
Tilak Raj
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889777749
|
|
TILAK RAJ S/O GIAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
43
|
Salooni
|
HP-02-006-201-00046100/619
(BHANDAL)
|
1302006201NRG24Z030220241065593
|
14/02/2024
|
Uma Devi
|
1302006201WL028347
|
Uma Devi
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889778160
|
|
UMA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
44
|
Salooni
|
HP-02-006-201-00046100/732
(BHANDAL)
|
1302006201NRG24Z030220241064744
|
14/02/2024
|
Rattan Chand
|
1302006201WL028337
|
Rattan Chand
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889778175
|
|
Ratan Chand
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
Salooni
|
HP-02-006-201-00046100/829
(BHANDAL)
|
1302006201NRG24Z030220241064899
|
14/02/2024
|
Saroj Kumari
|
1302006201WL028339
|
Saroj Kumari
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889778256
|
|
SAROJ KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
46
|
Salooni
|
HP-02-006-201-00046100/95
(BHANDAL)
|
1302006201NRG24Z030220241064747
|
14/02/2024
|
Malti
|
1302006201WL028337
|
Malti
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889778623
|
|
MALTI
|
HIMACHAL GRAMIN BANK(607140)
|
|
47
|
Salooni
|
HP-02-006-201-00046100/963
(BHANDAL)
|
1302006201NRG24Z030220241065919
|
14/02/2024
|
Monu
|
1302006201WL028348
|
Monu
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889778624
|
|
MONU W/O GANESH
|
HIMACHAL GRAMIN BANK(607140)
|
|
48
|
Salooni
|
HP-02-006-210-00052600/113
(DIUR)
|
1302006210NRG24Z060220241103144
|
14/02/2024
|
Neno Devi
|
1302006210WL029207
|
Neno Devi
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889775765
|
|
MAINO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
49
|
Salooni
|
HP-02-006-210-00052600/114
(DIUR)
|
1302006210NRG24Z060220241103145
|
14/02/2024
|
Aneeta Kumari
|
1302006210WL029207
|
Aneeta Kumari
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889775586
|
|
ANITA DEVI W/O ASHOK KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
50
|
Salooni
|
HP-02-006-210-00052600/151
(DIUR)
|
1302006210NRG24Z060220241103146
|
14/02/2024
|
Rehamtulla
|
1302006210WL029207
|
Rehamtulla
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889775443
|
|
REHMTULLA
|
HIMACHAL GRAMIN BANK(607140)
|
|
51
|
Salooni
|
HP-02-006-210-00052600/170
(DIUR)
|
1302006210NRG24Z060220241103619
|
14/02/2024
|
Hingula Devi
|
1302006210WL029211
|
Hingula Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889777823
|
|
HINGALO
|
HIMACHAL GRAMIN BANK(607140)
|
|
52
|
Salooni
|
HP-02-006-210-00052600/200
(DIUR)
|
1302006210NRG24Z060220241103147
|
14/02/2024
|
Kanta
|
1302006210WL029207
|
Kanta
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889778646
|
|
KANTA
|
HIMACHAL GRAMIN BANK(607140)
|
|
53
|
Salooni
|
HP-02-006-210-00052600/228
(DIUR)
|
1302006210NRG24Z060220241103565
|
14/02/2024
|
Sher Mohd
|
1302006210WL029210
|
Sher Mohd
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889775593
|
|
SHER MOHD S/O SUDER DEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
54
|
Salooni
|
HP-02-006-210-00052600/271
(DIUR)
|
1302006210NRG24Z060220241103720
|
14/02/2024
|
Ali mohd
|
1302006210WL029214
|
Ali mohd
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889778569
|
|
ALI MUHAMMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Salooni
|
HP-02-006-210-00052600/281
(DIUR)
|
1302006210NRG24Z050220241085313
|
14/02/2024
|
Saleema
|
1302006210WL028906
|
Saleema
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889775592
|
|
SALIMA W/O JAKIR HUSAIN
|
HIMACHAL GRAMIN BANK(607140)
|
|
56
|
Salooni
|
HP-02-006-210-00052600/405
(DIUR)
|
1302006210NRG24Z060220241103721
|
14/02/2024
|
Talib Hussain
|
1302006210WL029214
|
Talib Hussain
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889778117
|
|
TALIB HUSAIN
|
HIMACHAL GRAMIN BANK(607140)
|
|
57
|
Salooni
|
HP-02-006-210-00052600/422
(DIUR)
|
1302006210NRG24Z060220241103620
|
14/02/2024
|
Pavan Kumar
|
1302006210WL029211
|
Pavan Kumar
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889778611
|
|
PAWAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
58
|
Salooni
|
HP-02-006-210-00052600/570
(DIUR)
|
1302006210NRG24Z050220241085314
|
14/02/2024
|
Sameena
|
1302006210WL028906
|
Sameena
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889778296
|
|
SAMEENA BEGUM
|
HIMACHAL GRAMIN BANK(607140)
|
|
59
|
Salooni
|
HP-02-006-210-00052600/633
(DIUR)
|
1302006210NRG24Z060220241103622
|
14/02/2024
|
maina
|
1302006210WL029211
|
maina
|
00159
|
PUNB0HPGB04
|
16
|
16
|
Processed
|
16/03/2024
|
|
1889775584
|
|
MAINA DEVI W/O PIAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
60
|
Salooni
|
HP-02-006-210-00052600/665
(DIUR)
|
1302006210NRG24Z060220241103566
|
14/02/2024
|
Rafeek Mohd
|
1302006210WL029210
|
Rafeek Mohd
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889778597
|
|
RAFIK MOHD
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Salooni
|
HP-02-006-210-00052600/665
(DIUR)
|
1302006210NRG24Z060220241103567
|
14/02/2024
|
Seema
|
1302006210WL029210
|
Seema
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889775771
|
|
GUDDI & NASEEMA
|
UCO BANK(607066)
|
|
62
|
Salooni
|
HP-02-006-210-00052600/761
(DIUR)
|
1302006210NRG24Z050220241085315
|
14/02/2024
|
Abru malik
|
1302006210WL028906
|
Abru malik
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889778297
|
|
AABRU MALIK
|
HIMACHAL GRAMIN BANK(607140)
|
|
63
|
Salooni
|
HP-02-006-210-00052600/772
(DIUR)
|
1302006210NRG24Z060220241103568
|
14/02/2024
|
Fama
|
1302006210WL029210
|
Fama
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889775595
|
|
FAMA W/O SHAFI MOHD
|
HIMACHAL GRAMIN BANK(607140)
|
|
64
|
Salooni
|
HP-02-006-210-00052600/783
(DIUR)
|
1302006210NRG24Z060220241103623
|
14/02/2024
|
Neechnu
|
1302006210WL029211
|
Neechnu
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889778639
|
|
NICHANU
|
HIMACHAL GRAMIN BANK(607140)
|
|
65
|
Salooni
|
HP-02-006-210-00052800/1
(DIUR)
|
1302006210NRG24Z060220241103624
|
14/02/2024
|
Maya
|
1302006210WL029211
|
Maya
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889778610
|
|
MAYA
|
HIMACHAL GRAMIN BANK(607140)
|
|
66
|
Salooni
|
HP-02-006-210-00052800/100
(DIUR)
|
1302006210NRG24Z060220241103148
|
14/02/2024
|
Sillo
|
1302006210WL029207
|
Sillo
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889775751
|
|
SILO
|
HIMACHAL GRAMIN BANK(607140)
|
|
67
|
Salooni
|
HP-02-006-210-00052800/105
(DIUR)
|
1302006210NRG24Z050220241085286
|
14/02/2024
|
Jaituna
|
1302006210WL028903
|
Jaituna
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889775596
|
|
JAITUNA W/O GULZAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
68
|
Salooni
|
HP-02-006-210-00052800/120
(DIUR)
|
1302006210NRG24Z050220241085287
|
14/02/2024
|
Chudu
|
1302006210WL028903
|
Chudu
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889777828
|
|
CHUHADU S/O NAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
69
|
Salooni
|
HP-02-006-210-00052800/163
(DIUR)
|
1302006210NRG24Z060220241103625
|
14/02/2024
|
Jaswant
|
1302006210WL029211
|
Jaswant
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889775585
|
|
JASWANT SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
70
|
Salooni
|
HP-02-006-210-00052800/199
(DIUR)
|
1302006210NRG24Z060220241103627
|
14/02/2024
|
chinto
|
1302006210WL029211
|
chinto
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889778162
|
|
CHINTO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
71
|
Salooni
|
HP-02-006-210-00052800/236
(DIUR)
|
1302006210NRG24Z060220241103628
|
14/02/2024
|
Pano
|
1302006210WL029211
|
Pano
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889775764
|
|
PANO
|
HIMACHAL GRAMIN BANK(607140)
|
|
72
|
Salooni
|
HP-02-006-210-00052800/240
(DIUR)
|
1302006210NRG24Z060220241103629
|
14/02/2024
|
Beena Devi
|
1302006210WL029211
|
Beena Devi
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889775731
|
|
BEENA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
73
|
Salooni
|
HP-02-006-210-00052800/352
(DIUR)
|
1302006210NRG24Z060220241103630
|
14/02/2024
|
Sant Ram
|
1302006210WL029211
|
Sant Ram
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889779751
|
|
SANT RAM S/O RAGHU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
74
|
Salooni
|
HP-02-006-210-00052800/389
(DIUR)
|
1302006210NRG24Z060220241103631
|
14/02/2024
|
Pinki
|
1302006210WL029211
|
Pinki
|
00159
|
PUNB0HPGB04
|
16
|
16
|
Processed
|
16/03/2024
|
|
1889778578
|
|
PINKI
|
HIMACHAL GRAMIN BANK(607140)
|
|
75
|
Salooni
|
HP-02-006-210-00052800/402
(DIUR)
|
1302006210NRG24Z060220241103632
|
14/02/2024
|
Vimla Devi
|
1302006210WL029211
|
Vimla Devi
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889778136
|
|
VIMLA DEVI W/O DAULAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
76
|
Salooni
|
HP-02-006-210-00052800/406
(DIUR)
|
1302006210NRG24Z060220241103633
|
14/02/2024
|
Bhagat ram
|
1302006210WL029211
|
Bhagat ram
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889777701
|
|
BHAGAT RAM & RATTO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
77
|
Salooni
|
HP-02-006-210-00052800/437
(DIUR)
|
1302006210NRG24Z050220241085288
|
14/02/2024
|
Ramesh kumar
|
1302006210WL028903
|
Ramesh kumar
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889778133
|
|
RAMESH S/O SH NAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
78
|
Salooni
|
HP-02-006-210-00052800/500
(DIUR)
|
1302006210NRG24Z060220241103634
|
14/02/2024
|
Seema
|
1302006210WL029211
|
Seema
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889778288
|
|
SEEMA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
79
|
Salooni
|
HP-02-006-210-00052800/507
(DIUR)
|
1302006210NRG24Z050220241085289
|
14/02/2024
|
Chet Ram
|
1302006210WL028903
|
Chet Ram
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889777736
|
|
CHET RAM SO BHAGI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
80
|
Salooni
|
HP-02-006-210-00052800/536
(DIUR)
|
1302006210NRG24Z050220241085290
|
14/02/2024
|
Surinder
|
1302006210WL028903
|
Surinder
|
00159
|
PUNB0HPGB04
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889778169
|
|
SURINDER S/O SARWAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
81
|
Salooni
|
HP-02-006-210-00052800/54
(DIUR)
|
1302006210NRG24Z050220241085291
|
14/02/2024
|
Girdhari Lal
|
1302006210WL028903
|
Girdhari Lal
|
00159
|
PUNB0HPGB04
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889775442
|
|
GIRDHARI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Salooni
|
HP-02-006-210-00052800/545
(DIUR)
|
1302006210NRG24Z060220241103635
|
14/02/2024
|
Ratto
|
1302006210WL029211
|
Ratto
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889778645
|
|
RATTO DEVI W/O PREM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
83
|
Salooni
|
HP-02-006-210-00052800/562
(DIUR)
|
1302006210NRG24Z060220241103636
|
14/02/2024
|
Kumari Manisha
|
1302006210WL029211
|
Kumari Manisha
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889775742
|
|
KUMARI MANISHA
|
HIMACHAL GRAMIN BANK(607140)
|
|
84
|
Salooni
|
HP-02-006-210-00052800/622
(DIUR)
|
1302006210NRG24Z060220241103637
|
14/02/2024
|
Rattni
|
1302006210WL029211
|
Rattni
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889775738
|
|
RATTANI
|
HIMACHAL GRAMIN BANK(607140)
|
|
85
|
Salooni
|
HP-02-006-210-00052800/720
(DIUR)
|
1302006210NRG24Z060220241103638
|
14/02/2024
|
Sunita
|
1302006210WL029211
|
Sunita
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889778637
|
|
SUNITA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
86
|
Salooni
|
HP-02-006-210-00052800/735
(DIUR)
|
1302006210NRG24Z060220241103639
|
14/02/2024
|
Mukesh Kumar
|
1302006210WL029211
|
Mukesh Kumar
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889778643
|
|
MUKESH KUMAR
|
ICICI BANK LTD(508534)
|
|
87
|
Salooni
|
HP-02-006-210-00052800/767
(DIUR)
|
1302006210NRG24Z050220241085292
|
14/02/2024
|
Rajinder Kumar
|
1302006210WL028903
|
Rajinder Kumar
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889775752
|
|
Mr. RAJINDER KUMAR S/O SH PREM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
Salooni
|
HP-02-006-210-00052800/811
(DIUR)
|
1302006210NRG24Z060220241103640
|
14/02/2024
|
Champo
|
1302006210WL029211
|
Champo
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889775589
|
|
CHAMPA DEVI W/O BHIM SEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
89
|
Salooni
|
HP-02-006-210-00052800/830
(DIUR)
|
1302006210NRG24Z050220241085293
|
14/02/2024
|
Jagdeesh
|
1302006210WL028903
|
Jagdeesh
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889778579
|
|
JAGDISH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
90
|
Salooni
|
HP-02-006-210-00052800/870
(DIUR)
|
1302006210NRG24Z060220241103641
|
14/02/2024
|
Dhani Ram
|
1302006210WL029211
|
Dhani Ram
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889778641
|
|
DHANI RAM S/O PANCHI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
91
|
Salooni
|
HP-02-006-210-00052900/104
(DIUR)
|
1302006210NRG24Z050220241085333
|
14/02/2024
|
Kishan Chand
|
1302006210WL028907
|
Kishan Chand
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889775432
|
|
KISHAN CHAND S/O DEVIYA
|
HIMACHAL GRAMIN BANK(607140)
|
|
92
|
Salooni
|
HP-02-006-210-00052900/180
(DIUR)
|
1302006210NRG24Z050220241085335
|
14/02/2024
|
Seeta
|
1302006210WL028907
|
Seeta
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889779328
|
|
SAVITRI DEVI W/O NARESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
93
|
Salooni
|
HP-02-006-210-00052900/307
(DIUR)
|
1302006210NRG24Z050220241085336
|
14/02/2024
|
Maan Singh
|
1302006210WL028907
|
Maan Singh
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889775428
|
|
MAN SINGH S/O RAM DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
94
|
Salooni
|
HP-02-006-210-00052900/468
(DIUR)
|
1302006210NRG24Z060220241103150
|
14/02/2024
|
Dev kumari
|
1302006210WL029207
|
Dev kumari
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889777827
|
|
DEV KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
95
|
Salooni
|
HP-02-006-210-00052900/49
(DIUR)
|
1302006210NRG24Z060220241103151
|
14/02/2024
|
Khem Raj
|
1302006210WL029207
|
Khem Raj
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889775598
|
|
KHEM RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Salooni
|
HP-02-006-210-00052900/49
(DIUR)
|
1302006210NRG24Z060220241103152
|
14/02/2024
|
Tulsi Devi
|
1302006210WL029207
|
Tulsi Devi
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889775568
|
|
TULSI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
97
|
Salooni
|
HP-02-006-210-00052900/592
(DIUR)
|
1302006210NRG24Z050220241085341
|
14/02/2024
|
Shama Devi
|
1302006210WL028907
|
Shama Devi
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889778584
|
|
SHAMA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
98
|
Salooni
|
HP-02-006-210-00052900/620
(DIUR)
|
1302006210NRG24Z060220241103153
|
14/02/2024
|
Bimla
|
1302006210WL029207
|
Bimla
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889778132
|
|
BIMLA DEVI W/O PAVINDRA KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
99
|
Salooni
|
HP-02-006-210-00052900/631
(DIUR)
|
1302006210NRG24Z050220241085343
|
14/02/2024
|
Bhuvnesh Kumar
|
1302006210WL028907
|
Bhuvnesh Kumar
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889775606
|
|
BHUVNESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
100
|
Salooni
|
HP-02-006-210-00052900/68
(DIUR)
|
1302006210NRG24Z060220241103156
|
14/02/2024
|
Bheelo Ram
|
1302006210WL029207
|
Bheelo Ram
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889775430
|
|
BHEELO RAM S/O KASHI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
101
|
Salooni
|
HP-02-006-210-00052900/68
(DIUR)
|
1302006210NRG24Z050220241085345
|
14/02/2024
|
Kanta Devi
|
1302006210WL028907
|
Kanta Devi
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889778289
|
|
KANTA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
102
|
Salooni
|
HP-02-006-210-00052900/724
(DIUR)
|
1302006210NRG24Z050220241085346
|
14/02/2024
|
Bhupender Singh
|
1302006210WL028907
|
Bhupender Singh
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889775735
|
|
BHOPINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
103
|
Salooni
|
HP-02-006-210-00052900/727
(DIUR)
|
1302006210NRG24Z050220241085347
|
14/02/2024
|
Reeta Devi
|
1302006210WL028907
|
Reeta Devi
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889778287
|
|
REETA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
104
|
Salooni
|
HP-02-006-210-00052900/797
(DIUR)
|
1302006210NRG24Z060220241103158
|
14/02/2024
|
Mamta Devi
|
1302006210WL029207
|
Mamta Devi
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889775587
|
|
MAMTA DEVI W/O SURENDER VERMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
105
|
Salooni
|
HP-02-006-210-00052900/895
(DIUR)
|
1302006210NRG24Z050220241085348
|
14/02/2024
|
Sundaru Devi
|
1302006210WL028907
|
Sundaru Devi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889775601
|
|
SUNDARU DEVI W/O KANSHI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
106
|
Salooni
|
HP-02-006-210-00052900/897
(DIUR)
|
1302006210NRG24Z060220241103160
|
14/02/2024
|
Kishan
|
1302006210WL029207
|
Kishan
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889778290
|
|
KISHAN CHAND S/O KALI DAS
|
HIMACHAL GRAMIN BANK(607140)
|
|
107
|
Salooni
|
HP-02-006-210-00052900/906
(DIUR)
|
1302006210NRG24Z060220241103161
|
14/02/2024
|
Vidiya
|
1302006210WL029207
|
Vidiya
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889778644
|
|
VIDIYA DEVI W/O SURESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
108
|
Salooni
|
HP-02-006-210-00053000/115
(DIUR)
|
1302006210NRG24Z060220241103162
|
14/02/2024
|
keso
|
1302006210WL029207
|
keso
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889775773
|
|
KESO DEVI W/O SOHAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
109
|
Salooni
|
HP-02-006-210-00053000/306
(DIUR)
|
1302006210NRG24Z060220241103643
|
14/02/2024
|
Monika Devi
|
1302006210WL029211
|
Monika Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889775588
|
|
MONIKA DEVI D/O BHARAT SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
110
|
Salooni
|
HP-02-006-210-00053000/408
(DIUR)
|
1302006210NRG24Z060220241103644
|
14/02/2024
|
Nresh kumar
|
1302006210WL029211
|
Nresh kumar
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889777765
|
|
NARESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
111
|
Salooni
|
HP-02-006-210-00053000/5
(DIUR)
|
1302006210NRG24Z060220241103645
|
14/02/2024
|
champa
|
1302006210WL029211
|
champa
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889778176
|
|
CHAMPO DEVI W/O HEM RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
112
|
Salooni
|
HP-02-006-210-00053000/568
(DIUR)
|
1302006210NRG24Z060220241103646
|
14/02/2024
|
Mamta Devi
|
1302006210WL029211
|
Mamta Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889775756
|
|
MAMTA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
113
|
Salooni
|
HP-02-006-210-00053000/571
(DIUR)
|
1302006210NRG24Z060220241103647
|
14/02/2024
|
Paras Ram
|
1302006210WL029211
|
Paras Ram
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889777824
|
|
PARAS RAM SO HAR DIAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
114
|
Salooni
|
HP-02-006-210-00053000/602
(DIUR)
|
1302006210NRG24Z060220241103648
|
14/02/2024
|
Neelma
|
1302006210WL029211
|
Neelma
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889775760
|
|
NILMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Salooni
|
HP-02-006-210-00053000/612
(DIUR)
|
1302006210NRG24Z060220241103649
|
14/02/2024
|
Rajinder Prasad
|
1302006210WL029211
|
Rajinder Prasad
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889779320
|
|
RAJINDER PRASAD S/O BAJIRU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
116
|
Salooni
|
HP-02-006-210-00053000/633
(DIUR)
|
1302006210NRG24Z060220241103163
|
14/02/2024
|
Chatro Ram
|
1302006210WL029207
|
Chatro Ram
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889775599
|
|
CHATRO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
117
|
Salooni
|
HP-02-006-210-00053000/697
(DIUR)
|
1302006210NRG24Z060220241103650
|
14/02/2024
|
Pushpa
|
1302006210WL029211
|
Pushpa
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889775602
|
|
PUSHPA KUMARI W/O KULDEEP KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
118
|
Salooni
|
HP-02-006-210-00053000/750
(DIUR)
|
1302006210NRG24Z060220241103651
|
14/02/2024
|
Rekha Devi
|
1302006210WL029211
|
Rekha Devi
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889778582
|
|
REKHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
119
|
Salooni
|
HP-02-006-210-00053000/857
(DIUR)
|
1302006210NRG24Z060220241103164
|
14/02/2024
|
Guro
|
1302006210WL029207
|
Guro
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889778576
|
|
GURO
|
HIMACHAL GRAMIN BANK(607140)
|
|
120
|
Salooni
|
HP-02-006-210-00053000/857
(DIUR)
|
1302006210NRG24Z060220241103165
|
14/02/2024
|
Seeta
|
1302006210WL029207
|
Seeta
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889775605
|
|
SEETA D/O KAILASO
|
HIMACHAL GRAMIN BANK(607140)
|
|
121
|
Salooni
|
HP-02-006-210-00053100/106
(DIUR)
|
1302006210NRG24Z060220241103166
|
14/02/2024
|
Des Raj
|
1302006210WL029207
|
Des Raj
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889775576
|
|
DES RAJ S/O NAURANG
|
HIMACHAL GRAMIN BANK(607140)
|
|
122
|
Salooni
|
HP-02-006-210-00053100/127
(DIUR)
|
1302006210NRG24Z060220241103167
|
14/02/2024
|
Mahinder
|
1302006210WL029207
|
Mahinder
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889775435
|
|
MAHINDER KUMAR S/O DOGRU
|
HIMACHAL GRAMIN BANK(607140)
|
|
123
|
Salooni
|
HP-02-006-210-00053100/127
(DIUR)
|
1302006210NRG24Z060220241103168
|
14/02/2024
|
Savati
|
1302006210WL029207
|
Savati
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889779318
|
|
SEVATI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
124
|
Salooni
|
HP-02-006-210-00053100/18
(DIUR)
|
1302006210NRG24Z060220241103169
|
14/02/2024
|
Tek Chand
|
1302006210WL029207
|
Tek Chand
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889779321
|
|
TEK CHAND S/O GUR DYAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
125
|
Salooni
|
HP-02-006-210-00053100/22
(DIUR)
|
1302006210NRG24Z060220241103170
|
14/02/2024
|
Kamlesh Kumar
|
1302006210WL029207
|
Kamlesh Kumar
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889775437
|
|
KAMLESH KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
126
|
Salooni
|
HP-02-006-210-00053100/286
(DIUR)
|
1302006210NRG24Z060220241103652
|
14/02/2024
|
Bimla
|
1302006210WL029211
|
Bimla
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889778134
|
|
VIMLA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
127
|
Salooni
|
HP-02-006-210-00053100/289
(DIUR)
|
1302006210NRG24Z060220241103569
|
14/02/2024
|
Pawan
|
1302006210WL029210
|
Pawan
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889775444
|
|
PAWAN KUMAR S/O TULA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
128
|
Salooni
|
HP-02-006-210-00053100/289
(DIUR)
|
1302006210NRG24Z060220241103570
|
14/02/2024
|
Reeta Devi
|
1302006210WL029210
|
Reeta Devi
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889778635
|
|
REETA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
129
|
Salooni
|
HP-02-006-210-00053100/297
(DIUR)
|
1302006210NRG24Z060220241103653
|
14/02/2024
|
Ratto Devi
|
1302006210WL029211
|
Ratto Devi
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889777715
|
|
RATTO DEVI W/O AMAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
130
|
Salooni
|
HP-02-006-210-00053100/30
(DIUR)
|
1302006210NRG24Z060220241103171
|
14/02/2024
|
Kartar Singh
|
1302006210WL029207
|
Kartar Singh
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889775434
|
|
KARTAR SINGH S/O NORANG
|
HIMACHAL GRAMIN BANK(607140)
|
|
131
|
Salooni
|
HP-02-006-210-00053100/309
(DIUR)
|
1302006210NRG24Z060220241103172
|
14/02/2024
|
Tara Chand
|
1302006210WL029207
|
Tara Chand
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889775439
|
|
TARA CHAND S/O PARMEHSWERI
|
HIMACHAL GRAMIN BANK(607140)
|
|
132
|
Salooni
|
HP-02-006-210-00053100/315
(DIUR)
|
1302006210NRG24Z060220241103654
|
14/02/2024
|
Uma Devi
|
1302006210WL029211
|
Uma Devi
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889778636
|
|
UMA DEVI W/O MAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
133
|
Salooni
|
HP-02-006-210-00053100/328
(DIUR)
|
1302006210NRG24Z060220241103655
|
14/02/2024
|
narender
|
1302006210WL029211
|
narender
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889779752
|
|
NARENDER KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
134
|
Salooni
|
HP-02-006-210-00053100/348
(DIUR)
|
1302006210NRG24Z060220241103571
|
14/02/2024
|
Rattan Chand
|
1302006210WL029210
|
Rattan Chand
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889778642
|
|
RATTAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
135
|
Salooni
|
HP-02-006-210-00053100/382
(DIUR)
|
1302006210NRG24Z060220241103656
|
14/02/2024
|
kishan Chand
|
1302006210WL029211
|
kishan Chand
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889775438
|
|
KISHAN CHAND S/O BAINSU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
136
|
Salooni
|
HP-02-006-210-00053100/384
(DIUR)
|
1302006210NRG24Z060220241103173
|
14/02/2024
|
Hem Raj
|
1302006210WL029207
|
Hem Raj
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889779769
|
|
HEM RAJ S/O CHAMARU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
137
|
Salooni
|
HP-02-006-210-00053100/390
(DIUR)
|
1302006210NRG24Z060220241103657
|
14/02/2024
|
Jagdish Chand
|
1302006210WL029211
|
Jagdish Chand
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889775441
|
|
JAGDISH S/O SHIVKARAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
138
|
Salooni
|
HP-02-006-210-00053100/399
(DIUR)
|
1302006210NRG24Z060220241103174
|
14/02/2024
|
Champo Devi
|
1302006210WL029207
|
Champo Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889775567
|
|
CHINO DEVI W/O CHAMARU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
139
|
Salooni
|
HP-02-006-210-00053100/444
(DIUR)
|
1302006210NRG24Z060220241103658
|
14/02/2024
|
Reenu
|
1302006210WL029211
|
Reenu
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889777826
|
|
REENU DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
140
|
Salooni
|
HP-02-006-210-00053100/449
(DIUR)
|
1302006210NRG24Z060220241103175
|
14/02/2024
|
Dakhu
|
1302006210WL029207
|
Dakhu
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889777825
|
|
DHAKU DEVI W/O CHATRO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
141
|
Salooni
|
HP-02-006-210-00053100/508
(DIUR)
|
1302006210NRG24Z060220241103176
|
14/02/2024
|
Amar Singh
|
1302006210WL029207
|
Amar Singh
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889777712
|
|
AMAR SINGH AND RAJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
142
|
Salooni
|
HP-02-006-210-00053100/544
(DIUR)
|
1302006210NRG24Z060220241103659
|
14/02/2024
|
Ashok Kumar
|
1302006210WL029211
|
Ashok Kumar
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889775591
|
|
ASHOK KUMAR S/O TARA CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
143
|
Salooni
|
HP-02-006-210-00053100/554
(DIUR)
|
1302006210NRG24Z060220241103572
|
14/02/2024
|
Baldev Ram
|
1302006210WL029210
|
Baldev Ram
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889775757
|
|
BALDEV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
Salooni
|
HP-02-006-210-00053100/555
(DIUR)
|
1302006210NRG24Z060220241103660
|
14/02/2024
|
Pinki
|
1302006210WL029211
|
Pinki
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889777764
|
|
PINKI DEVI W/O NARESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
145
|
Salooni
|
HP-02-006-210-00053100/587
(DIUR)
|
1302006210NRG24Z060220241103573
|
14/02/2024
|
Chaman Singh
|
1302006210WL029210
|
Chaman Singh
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889779756
|
|
CHAMAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
146
|
Salooni
|
HP-02-006-210-00053100/608
(DIUR)
|
1302006210NRG24Z060220241103177
|
14/02/2024
|
Pano
|
1302006210WL029207
|
Pano
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889779325
|
|
PANO DEVI W/O TULLA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
147
|
Salooni
|
HP-02-006-210-00053100/609
(DIUR)
|
1302006210NRG24Z050220241085349
|
14/02/2024
|
kanto Devi
|
1302006210WL028907
|
kanto Devi
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889775772
|
|
KANTO DEVI WO NARESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
148
|
Salooni
|
HP-02-006-210-00053100/609
(DIUR)
|
1302006210NRG24Z060220241103178
|
14/02/2024
|
Naresh Kumar
|
1302006210WL029207
|
Naresh Kumar
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889779330
|
|
NARESH KUMAR S/O TULA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
149
|
Salooni
|
HP-02-006-210-00053100/618
(DIUR)
|
1302006210NRG24Z060220241103179
|
14/02/2024
|
Bishna
|
1302006210WL029207
|
Bishna
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889779788
|
|
BISNA DEVI W/O ASHOK KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
150
|
Salooni
|
HP-02-006-210-00053100/672
(DIUR)
|
1302006210NRG24Z060220241103180
|
14/02/2024
|
Bhagat Ram
|
1302006210WL029207
|
Bhagat Ram
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889778180
|
|
BHAGAT RAM S/O JEET SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
151
|
Salooni
|
HP-02-006-210-00053100/794
(DIUR)
|
1302006210NRG24Z060220241103181
|
14/02/2024
|
ramesh Kumar
|
1302006210WL029207
|
ramesh Kumar
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889778627
|
|
RAMESH KUMAR S/O AMAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
152
|
Salooni
|
HP-02-006-210-00053100/796
(DIUR)
|
1302006210NRG24Z060220241103182
|
14/02/2024
|
Des Raj
|
1302006210WL029207
|
Des Raj
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889775594
|
|
DES RAJ S/O KISHAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
153
|
Salooni
|
HP-02-006-210-00053100/805
(DIUR)
|
1302006210NRG24Z060220241103183
|
14/02/2024
|
Devender
|
1302006210WL029207
|
Devender
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889778640
|
|
DEVENDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
154
|
Salooni
|
HP-02-006-210-00053100/861
(DIUR)
|
1302006210NRG24Z060220241103184
|
14/02/2024
|
Chamaru Ram
|
1302006210WL029207
|
Chamaru Ram
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889779322
|
|
CHAMARU RAM S/O BHAGNU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
155
|
Salooni
|
HP-02-006-210-00053100/89
(DIUR)
|
1302006210NRG24Z060220241103185
|
14/02/2024
|
Rajender
|
1302006210WL029207
|
Rajender
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889778221
|
|
RAJINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
156
|
Salooni
|
HP-02-006-210-00053100/907
(DIUR)
|
1302006210NRG24Z060220241103663
|
14/02/2024
|
Chelo Devi
|
1302006210WL029211
|
Chelo Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889778638
|
|
CHELO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
157
|
Salooni
|
HP-02-006-213-00022000/377
(HIMGIRI)
|
1302006213NRG24Z050220241084466
|
14/02/2024
|
Yashoda
|
1302006213WL028855
|
Yashoda
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889778268
|
|
YASHODA
|
HIMACHAL GRAMIN BANK(607140)
|
|
158
|
Salooni
|
HP-02-006-229-00050700/100
(PICHLA DIUR)
|
1302006229NRG24Z060220241109843
|
14/02/2024
|
Rafeeka
|
1302006229WL029361
|
Rafeeka
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889775425
|
|
RAFIKA D/O SUDAR DEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
159
|
Salooni
|
HP-02-006-229-00050700/112
(PICHLA DIUR)
|
1302006229NRG24Z060220241106730
|
14/02/2024
|
Chuhdi
|
1302006229WL029257
|
Chuhdi
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889778633
|
|
CHUHADI
|
HIMACHAL GRAMIN BANK(607140)
|
|
160
|
Salooni
|
HP-02-006-229-00050700/117
(PICHLA DIUR)
|
1302006229NRG24Z060220241109963
|
14/02/2024
|
Sameena
|
1302006229WL029365
|
Sameena
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889777731
|
|
SAMEENA
|
HIMACHAL GRAMIN BANK(607140)
|
|
161
|
Salooni
|
HP-02-006-229-00050700/119
(PICHLA DIUR)
|
1302006229NRG24Z060220241106539
|
14/02/2024
|
Shakila Begam
|
1302006229WL029253
|
Shakila Begam
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889778247
|
|
SHAKEELA W/O MOUSAM DEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
162
|
Salooni
|
HP-02-006-229-00050700/12
(PICHLA DIUR)
|
1302006229NRG24Z060220241108385
|
14/02/2024
|
Peer Mohd
|
1302006229WL029315
|
Peer Mohd
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889778634
|
|
PEER MOHD S/O ABDULLA
|
HIMACHAL GRAMIN BANK(607140)
|
|
163
|
Salooni
|
HP-02-006-229-00050700/122
(PICHLA DIUR)
|
1302006229NRG24Z060220241108387
|
14/02/2024
|
Rafi Mohd
|
1302006229WL029315
|
Rafi Mohd
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889777737
|
|
RAFIK
|
HIMACHAL GRAMIN BANK(607140)
|
|
164
|
Salooni
|
HP-02-006-229-00050700/122
(PICHLA DIUR)
|
1302006229NRG24Z060220241108388
|
14/02/2024
|
Shamali
|
1302006229WL029315
|
Shamali
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889777752
|
|
MOHD RAFI AND SHAHMALI
|
HIMACHAL GRAMIN BANK(607140)
|
|
165
|
Salooni
|
HP-02-006-229-00050700/125
(PICHLA DIUR)
|
1302006229NRG24Z060220241106731
|
14/02/2024
|
Gorkhi
|
1302006229WL029257
|
Gorkhi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889778298
|
|
GORKHI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
166
|
Salooni
|
HP-02-006-229-00050700/126
(PICHLA DIUR)
|
1302006229NRG24Z060220241106732
|
14/02/2024
|
Chino Devi
|
1302006229WL029257
|
Chino Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889778172
|
|
CHINO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
167
|
Salooni
|
HP-02-006-229-00050700/131
(PICHLA DIUR)
|
1302006229NRG24Z060220241106619
|
14/02/2024
|
Pano Devi
|
1302006229WL029254
|
Pano Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889778166
|
|
PANO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
Salooni
|
HP-02-006-229-00050700/136
(PICHLA DIUR)
|
1302006229NRG24Z060220241106620
|
14/02/2024
|
Bido
|
1302006229WL029254
|
Bido
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889778232
|
|
BIDO
|
HIMACHAL GRAMIN BANK(607140)
|
|
169
|
Salooni
|
HP-02-006-229-00050700/138
(PICHLA DIUR)
|
1302006229NRG24Z060220241106733
|
14/02/2024
|
Ram Dei
|
1302006229WL029257
|
Ram Dei
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889775770
|
|
RAM DEI WO DOGRU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
170
|
Salooni
|
HP-02-006-229-00050700/149
(PICHLA DIUR)
|
1302006229NRG24Z060220241106621
|
14/02/2024
|
Kamlo Devi
|
1302006229WL029254
|
Kamlo Devi
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889777719
|
|
KAMLO W/O BHAGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
171
|
Salooni
|
HP-02-006-229-00050700/152
(PICHLA DIUR)
|
1302006229NRG24Z060220241106734
|
14/02/2024
|
Ratni
|
1302006229WL029257
|
Ratni
|
00159
|
PUNB0HPGB04
|
32
|
32
|
Processed
|
16/03/2024
|
|
1889778300
|
|
RATNI
|
HIMACHAL GRAMIN BANK(607140)
|
|
172
|
Salooni
|
HP-02-006-229-00050700/161
(PICHLA DIUR)
|
1302006229NRG24Z060220241106802
|
14/02/2024
|
Sillo Devi
|
1302006229WL029260
|
Sillo Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889778241
|
|
SILO AND SHAM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
173
|
Salooni
|
HP-02-006-229-00050700/163
(PICHLA DIUR)
|
1302006229NRG24Z060220241108389
|
14/02/2024
|
Liyakat Khan
|
1302006229WL029315
|
Liyakat Khan
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889775413
|
|
LIYAKAT KHAN S/O BHAKHTU
|
HIMACHAL GRAMIN BANK(607140)
|
|
174
|
Salooni
|
HP-02-006-229-00050700/165
(PICHLA DIUR)
|
1302006229NRG24Z060220241106735
|
14/02/2024
|
Basanti Devi
|
1302006229WL029257
|
Basanti Devi
|
00159
|
PUNB0HPGB04
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889775424
|
|
BASANTI W/O SANT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
175
|
Salooni
|
HP-02-006-229-00050700/166
(PICHLA DIUR)
|
1302006229NRG24Z060220241108390
|
14/02/2024
|
Himali
|
1302006229WL029315
|
Himali
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889777763
|
|
BHOT MOHD AND HIMALI
|
HIMACHAL GRAMIN BANK(607140)
|
|
176
|
Salooni
|
HP-02-006-229-00050700/167
(PICHLA DIUR)
|
1302006229NRG24Z060220241108392
|
14/02/2024
|
Sameena
|
1302006229WL029315
|
Sameena
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889775421
|
|
SAMEENA W/O YUSAF
|
HIMACHAL GRAMIN BANK(607140)
|
|
177
|
Salooni
|
HP-02-006-229-00050700/167
(PICHLA DIUR)
|
1302006229NRG24Z060220241108391
|
14/02/2024
|
Yusaf Mohd
|
1302006229WL029315
|
Yusaf Mohd
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889775418
|
|
YUSUF S/O SAMDU
|
HIMACHAL GRAMIN BANK(607140)
|
|
178
|
Salooni
|
HP-02-006-229-00050700/171
(PICHLA DIUR)
|
1302006229NRG24Z060220241106736
|
14/02/2024
|
Champo Devi
|
1302006229WL029257
|
Champo Devi
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889775420
|
|
CHAMPO W/O BAL KISHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
179
|
Salooni
|
HP-02-006-229-00050700/18
(PICHLA DIUR)
|
1302006229NRG24Z060220241106622
|
14/02/2024
|
Anjana Devi
|
1302006229WL029254
|
Anjana Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889778235
|
|
ANJANA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
180
|
Salooni
|
HP-02-006-229-00050700/185
(PICHLA DIUR)
|
1302006229NRG24Z060220241108393
|
14/02/2024
|
Ameena
|
1302006229WL029315
|
Ameena
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889775739
|
|
MEEMA BEGUM
|
HIMACHAL GRAMIN BANK(607140)
|
|
181
|
Salooni
|
HP-02-006-229-00050700/19
(PICHLA DIUR)
|
1302006229NRG24Z060220241108394
|
14/02/2024
|
Hasni
|
1302006229WL029315
|
Hasni
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889778107
|
|
HASNI W/O JUMEDEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
182
|
Salooni
|
HP-02-006-229-00050700/192
(PICHLA DIUR)
|
1302006229NRG24Z060220241108395
|
14/02/2024
|
Parveena
|
1302006229WL029315
|
Parveena
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889775412
|
|
PRAVEENA BEGUM
|
HIMACHAL GRAMIN BANK(607140)
|
|
183
|
Salooni
|
HP-02-006-229-00050700/197
(PICHLA DIUR)
|
1302006229NRG24Z060220241108396
|
14/02/2024
|
Kulsooma
|
1302006229WL029315
|
Kulsooma
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889775416
|
|
KULSUMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
184
|
Salooni
|
HP-02-006-229-00050700/20
(PICHLA DIUR)
|
1302006229NRG24Z060220241106737
|
14/02/2024
|
Pooja
|
1302006229WL029257
|
Pooja
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889775729
|
|
POOJA D/O HEM RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
185
|
Salooni
|
HP-02-006-229-00050700/206
(PICHLA DIUR)
|
1302006229NRG24Z060220241108397
|
14/02/2024
|
Jugni
|
1302006229WL029315
|
Jugni
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889777760
|
|
JUGNI W/O MEHBOOB
|
HIMACHAL GRAMIN BANK(607140)
|
|
186
|
Salooni
|
HP-02-006-229-00050700/207
(PICHLA DIUR)
|
1302006229NRG24Z060220241108398
|
14/02/2024
|
Ganiya
|
1302006229WL029315
|
Ganiya
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889777743
|
|
GANI MOHD S/O ABDULLA
|
HIMACHAL GRAMIN BANK(607140)
|
|
187
|
Salooni
|
HP-02-006-229-00050700/207
(PICHLA DIUR)
|
1302006229NRG24Z060220241108399
|
14/02/2024
|
Haneefa
|
1302006229WL029315
|
Haneefa
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889778147
|
|
HANEEFA
|
HIMACHAL GRAMIN BANK(607140)
|
|
188
|
Salooni
|
HP-02-006-229-00050700/21
(PICHLA DIUR)
|
1302006229NRG24Z060220241106738
|
14/02/2024
|
Chammi
|
1302006229WL029257
|
Chammi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889775749
|
|
CHAMMI
|
HIMACHAL GRAMIN BANK(607140)
|
|
189
|
Salooni
|
HP-02-006-229-00050700/210
(PICHLA DIUR)
|
1302006229NRG24Z060220241108400
|
14/02/2024
|
Khair Mohd
|
1302006229WL029315
|
Khair Mohd
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889777753
|
|
KHER MOHD S/O ABDULLA
|
HIMACHAL GRAMIN BANK(607140)
|
|
190
|
Salooni
|
HP-02-006-229-00050700/218
(PICHLA DIUR)
|
1302006229NRG24Z060220241108401
|
14/02/2024
|
Rehmato
|
1302006229WL029315
|
Rehmato
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889775762
|
|
REHMTO BEGUM
|
HIMACHAL GRAMIN BANK(607140)
|
|
191
|
Salooni
|
HP-02-006-229-00050700/220
(PICHLA DIUR)
|
1302006229NRG24Z060220241109964
|
14/02/2024
|
Doltu Ram
|
1302006229WL029365
|
Doltu Ram
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889775429
|
|
DOLAT RAM AND JHABU
|
HIMACHAL GRAMIN BANK(607140)
|
|
192
|
Salooni
|
HP-02-006-229-00050700/229
(PICHLA DIUR)
|
1302006229NRG24Z060220241108403
|
14/02/2024
|
FAMA
|
1302006229WL029315
|
FAMA
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889778164
|
|
FAMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
193
|
Salooni
|
HP-02-006-229-00050700/229
(PICHLA DIUR)
|
1302006229NRG24Z060220241108402
|
14/02/2024
|
Shah Mohd
|
1302006229WL029315
|
Shah Mohd
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889777745
|
|
SHAH MOHD
|
HIMACHAL GRAMIN BANK(607140)
|
|
194
|
Salooni
|
HP-02-006-229-00050700/242
(PICHLA DIUR)
|
1302006229NRG24Z060220241106803
|
14/02/2024
|
Geeta Devi
|
1302006229WL029260
|
Geeta Devi
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889775415
|
|
GEETA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
195
|
Salooni
|
HP-02-006-229-00050700/249
(PICHLA DIUR)
|
1302006229NRG24Z060220241106541
|
14/02/2024
|
Farveena
|
1302006229WL029253
|
Farveena
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889778248
|
|
FARVEENA
|
HIMACHAL GRAMIN BANK(607140)
|
|
196
|
Salooni
|
HP-02-006-229-00050700/265
(PICHLA DIUR)
|
1302006229NRG24Z060220241108404
|
14/02/2024
|
Beena
|
1302006229WL029315
|
Beena
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889778146
|
|
BEENA W/O LATIF MOHD
|
HIMACHAL GRAMIN BANK(607140)
|
|
197
|
Salooni
|
HP-02-006-229-00050700/29
(PICHLA DIUR)
|
1302006229NRG24Z060220241106623
|
14/02/2024
|
Hardei
|
1302006229WL029254
|
Hardei
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889777762
|
|
HARDEI AND KISHAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
198
|
Salooni
|
HP-02-006-229-00050700/30
(PICHLA DIUR)
|
1302006229NRG24Z060220241106624
|
14/02/2024
|
Meera Devi
|
1302006229WL029254
|
Meera Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889775743
|
|
MEERA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
199
|
Salooni
|
HP-02-006-229-00050700/305
(PICHLA DIUR)
|
1302006229NRG24Z060220241108405
|
14/02/2024
|
Bibi
|
1302006229WL029315
|
Bibi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889777768
|
|
BIBI
|
HIMACHAL GRAMIN BANK(607140)
|
|
200
|
Salooni
|
HP-02-006-229-00050700/31
(PICHLA DIUR)
|
1302006229NRG24Z060220241106804
|
14/02/2024
|
Devi chand
|
1302006229WL029260
|
Devi chand
|
00159
|
PUNB0HPGB04
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889778167
|
|
DEVI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
Salooni
|
HP-02-006-229-00050700/31
(PICHLA DIUR)
|
1302006229NRG24Z060220241106625
|
14/02/2024
|
Kanto
|
1302006229WL029254
|
Kanto
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889777718
|
|
KANTO W/O DEVI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
202
|
Salooni
|
HP-02-006-229-00050700/318
(PICHLA DIUR)
|
1302006229NRG24Z060220241106739
|
14/02/2024
|
TIMRU
|
1302006229WL029257
|
TIMRU
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889778237
|
|
MRS TIMRU
|
STATE BANK OF INDIA(508548)
|
|
203
|
Salooni
|
HP-02-006-229-00050700/32
(PICHLA DIUR)
|
1302006229NRG24Z060220241108406
|
14/02/2024
|
Sameena
|
1302006229WL029315
|
Sameena
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889778282
|
|
BATIA
|
HIMACHAL GRAMIN BANK(607140)
|
|
204
|
Salooni
|
HP-02-006-229-00050700/322
(PICHLA DIUR)
|
1302006229NRG24Z060220241109965
|
14/02/2024
|
Shamali
|
1302006229WL029365
|
Shamali
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889775577
|
|
SHAHMALI AND HUSAIN MOHD
|
HIMACHAL GRAMIN BANK(607140)
|
|
205
|
Salooni
|
HP-02-006-229-00050700/327
(PICHLA DIUR)
|
1302006229NRG24Z060220241106805
|
14/02/2024
|
Sangita
|
1302006229WL029260
|
Sangita
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889775580
|
|
SANGEETA DEVI W/O BHAGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
206
|
Salooni
|
HP-02-006-229-00050700/339
(PICHLA DIUR)
|
1302006229NRG24Z060220241106741
|
14/02/2024
|
Kamlo
|
1302006229WL029257
|
Kamlo
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889775737
|
|
KAMLO
|
HIMACHAL GRAMIN BANK(607140)
|
|
207
|
Salooni
|
HP-02-006-229-00050700/34
(PICHLA DIUR)
|
1302006229NRG24Z060220241106742
|
14/02/2024
|
Naro Devi
|
1302006229WL029257
|
Naro Devi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889775766
|
|
NARO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
208
|
Salooni
|
HP-02-006-229-00050700/342
(PICHLA DIUR)
|
1302006229NRG24Z060220241108407
|
14/02/2024
|
Naseema
|
1302006229WL029315
|
Naseema
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889775750
|
|
NASEEMA BEGUM
|
HIMACHAL GRAMIN BANK(607140)
|
|
209
|
Salooni
|
HP-02-006-229-00050700/366
(PICHLA DIUR)
|
1302006229NRG24Z060220241108409
|
14/02/2024
|
Yaseen
|
1302006229WL029315
|
Yaseen
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889778608
|
|
YASEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
210
|
Salooni
|
HP-02-006-229-00050700/367
(PICHLA DIUR)
|
1302006229NRG24Z060220241108410
|
14/02/2024
|
Sameena
|
1302006229WL029315
|
Sameena
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889775604
|
|
SHAMIMA D/O YUSAB
|
HIMACHAL GRAMIN BANK(607140)
|
|
211
|
Salooni
|
HP-02-006-229-00050700/376
(PICHLA DIUR)
|
1302006229NRG24Z060220241106626
|
14/02/2024
|
Geeta
|
1302006229WL029254
|
Geeta
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889775769
|
|
GEETA WO CHINALU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
212
|
Salooni
|
HP-02-006-229-00050700/380
(PICHLA DIUR)
|
1302006229NRG24Z060220241109966
|
14/02/2024
|
Babli Devi
|
1302006229WL029365
|
Babli Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889778707
|
|
BABLI DEVI W/O SH PAWAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
213
|
Salooni
|
HP-02-006-229-00050700/397
(PICHLA DIUR)
|
1302006229NRG24Z060220241106806
|
14/02/2024
|
Seema
|
1302006229WL029260
|
Seema
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889778231
|
|
SEEMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
214
|
Salooni
|
HP-02-006-229-00050700/403
(PICHLA DIUR)
|
1302006229NRG24Z060220241108411
|
14/02/2024
|
Najeema
|
1302006229WL029315
|
Najeema
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889778631
|
|
NAZEEMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
215
|
Salooni
|
HP-02-006-229-00050700/404
(PICHLA DIUR)
|
1302006229NRG24Z060220241106627
|
14/02/2024
|
Kirti Sharma
|
1302006229WL029254
|
Kirti Sharma
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889775728
|
|
KIRTI SHARMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
216
|
Salooni
|
HP-02-006-229-00050700/415
(PICHLA DIUR)
|
1302006229NRG24Z060220241106628
|
14/02/2024
|
BABLI
|
1302006229WL029254
|
BABLI
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889775736
|
|
BABLI
|
HIMACHAL GRAMIN BANK(607140)
|
|
217
|
Salooni
|
HP-02-006-229-00050700/416
(PICHLA DIUR)
|
1302006229NRG24Z060220241108412
|
14/02/2024
|
Kanto
|
1302006229WL029315
|
Kanto
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889778607
|
|
KANTO DEVI W/O LACHHO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
218
|
Salooni
|
HP-02-006-229-00050700/418
(PICHLA DIUR)
|
1302006229NRG24Z060220241106542
|
14/02/2024
|
Shanti
|
1302006229WL029253
|
Shanti
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889775733
|
|
SHANTI
|
HIMACHAL GRAMIN BANK(607140)
|
|
219
|
Salooni
|
HP-02-006-229-00050700/419
(PICHLA DIUR)
|
1302006229NRG24Z060220241106743
|
14/02/2024
|
ANITA
|
1302006229WL029257
|
ANITA
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889778230
|
|
ANITA D/O BALDEV RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
220
|
Salooni
|
HP-02-006-229-00050700/425
(PICHLA DIUR)
|
1302006229NRG24Z060220241108413
|
14/02/2024
|
ABAS
|
1302006229WL029315
|
ABAS
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889775745
|
|
ABBAS
|
HIMACHAL GRAMIN BANK(607140)
|
|
221
|
Salooni
|
HP-02-006-229-00050700/427
(PICHLA DIUR)
|
1302006229NRG24Z060220241106807
|
14/02/2024
|
Haneef Mohd.
|
1302006229WL029260
|
Haneef Mohd.
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889778243
|
|
HANIF MOHAMMED
|
HIMACHAL GRAMIN BANK(607140)
|
|
222
|
Salooni
|
HP-02-006-229-00050700/438
(PICHLA DIUR)
|
1302006229NRG24Z060220241106744
|
14/02/2024
|
Sapna
|
1302006229WL029257
|
Sapna
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889778236
|
|
SAPNA D/O JEEV RAM
|
UCO BANK(607066)
|
|
223
|
Salooni
|
HP-02-006-229-00050700/44
(PICHLA DIUR)
|
1302006229NRG24Z060220241106808
|
14/02/2024
|
Banita Thakur
|
1302006229WL029260
|
Banita Thakur
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889775730
|
|
BANITA THAKUR
|
HIMACHAL GRAMIN BANK(607140)
|
|
224
|
Salooni
|
HP-02-006-229-00050700/445
(PICHLA DIUR)
|
1302006229NRG24Z060220241106629
|
14/02/2024
|
Kasso
|
1302006229WL029254
|
Kasso
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889778240
|
|
KASSO
|
HIMACHAL GRAMIN BANK(607140)
|
|
225
|
Salooni
|
HP-02-006-229-00050700/446
(PICHLA DIUR)
|
1302006229NRG24Z060220241106630
|
14/02/2024
|
Babli
|
1302006229WL029254
|
Babli
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889779331
|
|
BABLI
|
HIMACHAL GRAMIN BANK(607140)
|
|
226
|
Salooni
|
HP-02-006-229-00050700/463
(PICHLA DIUR)
|
1302006229NRG24Z060220241106809
|
14/02/2024
|
Bhanto Devi
|
1302006229WL029260
|
Bhanto Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889778239
|
|
BHANTO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
227
|
Salooni
|
HP-02-006-229-00050700/476
(PICHLA DIUR)
|
1302006229NRG24Z060220241106748
|
14/02/2024
|
Guddi Devi
|
1302006229WL029257
|
Guddi Devi
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889775578
|
|
GUDDI DEVI D/O RATTAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
228
|
Salooni
|
HP-02-006-229-00050700/477
(PICHLA DIUR)
|
1302006229NRG24Z060220241106810
|
14/02/2024
|
Khelko
|
1302006229WL029260
|
Khelko
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889778234
|
|
KHELKO
|
HIMACHAL GRAMIN BANK(607140)
|
|
229
|
Salooni
|
HP-02-006-229-00050700/5
(PICHLA DIUR)
|
1302006229NRG24Z060220241106750
|
14/02/2024
|
Khemo Devi
|
1302006229WL029257
|
Khemo Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889778242
|
|
KHEMO DEVI AND SOM RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
230
|
Salooni
|
HP-02-006-229-00050700/506
(PICHLA DIUR)
|
1302006229NRG24Z060220241106751
|
14/02/2024
|
Gujri
|
1302006229WL029257
|
Gujri
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889775759
|
|
GUJRI
|
HIMACHAL GRAMIN BANK(607140)
|
|
231
|
Salooni
|
HP-02-006-229-00050700/526
(PICHLA DIUR)
|
1302006229NRG24Z060220241106811
|
14/02/2024
|
Neelam
|
1302006229WL029260
|
Neelam
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889778292
|
|
NEELAM D/O PRITHU
|
HIMACHAL GRAMIN BANK(607140)
|
|
232
|
Salooni
|
HP-02-006-229-00050700/66
(PICHLA DIUR)
|
1302006229NRG24Z060220241109967
|
14/02/2024
|
Naro
|
1302006229WL029365
|
Naro
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889777739
|
|
NARO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
233
|
Salooni
|
HP-02-006-229-00050700/82
(PICHLA DIUR)
|
1302006229NRG24Z060220241106812
|
14/02/2024
|
Naresh
|
1302006229WL029260
|
Naresh
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889778112
|
|
NARESH S/O HIRA & NEELMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
234
|
Salooni
|
HP-02-006-229-00050700/82
(PICHLA DIUR)
|
1302006229NRG24Z060220241106813
|
14/02/2024
|
Neelma
|
1302006229WL029260
|
Neelma
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889775734
|
|
NEELMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
235
|
Salooni
|
HP-02-006-229-00050700/95
(PICHLA DIUR)
|
1302006229NRG24Z060220241106631
|
14/02/2024
|
BIDYA DEVI
|
1302006229WL029254
|
BIDYA DEVI
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889775732
|
|
BIDYA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
236
|
Salooni
|
HP-02-006-229-00052100/16
(PICHLA DIUR)
|
1302006229NRG24Z060220241109968
|
14/02/2024
|
Sakeena
|
1302006229WL029365
|
Sakeena
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889779755
|
|
SHAKEENA
|
HIMACHAL GRAMIN BANK(607140)
|
|
237
|
Salooni
|
HP-02-006-229-00052100/187
(PICHLA DIUR)
|
1302006229NRG24Z060220241106544
|
14/02/2024
|
Ramdei
|
1302006229WL029253
|
Ramdei
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889777757
|
|
RAM DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
238
|
Salooni
|
HP-02-006-229-00052100/191
(PICHLA DIUR)
|
1302006229NRG24Z060220241106632
|
14/02/2024
|
Hingula
|
1302006229WL029254
|
Hingula
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889778266
|
|
HINGULA
|
HIMACHAL GRAMIN BANK(607140)
|
|
239
|
Salooni
|
HP-02-006-229-00052100/198
(PICHLA DIUR)
|
1302006229NRG24Z060220241106545
|
14/02/2024
|
Misso Devi
|
1302006229WL029253
|
Misso Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889779319
|
|
MISSO DEVI W/O JAI DYAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
240
|
Salooni
|
HP-02-006-229-00052100/225
(PICHLA DIUR)
|
1302006229NRG24Z060220241106633
|
14/02/2024
|
Babli
|
1302006229WL029254
|
Babli
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889775755
|
|
BABLI
|
HIMACHAL GRAMIN BANK(607140)
|
|
241
|
Salooni
|
HP-02-006-229-00052100/23
(PICHLA DIUR)
|
1302006229NRG24Z060220241106634
|
14/02/2024
|
Kanto Devi
|
1302006229WL029254
|
Kanto Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889775575
|
|
KANTO
|
HIMACHAL GRAMIN BANK(607140)
|
|
242
|
Salooni
|
HP-02-006-229-00052100/239
(PICHLA DIUR)
|
1302006229NRG24Z060220241106546
|
14/02/2024
|
Asha Kumari
|
1302006229WL029253
|
Asha Kumari
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889779324
|
|
ASHA DEVI W/O RAJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
243
|
Salooni
|
HP-02-006-229-00052100/252
(PICHLA DIUR)
|
1302006229NRG24Z060220241106547
|
14/02/2024
|
Khelku Devi
|
1302006229WL029253
|
Khelku Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889778575
|
|
KHALKU
|
HIMACHAL GRAMIN BANK(607140)
|
|
244
|
Salooni
|
HP-02-006-229-00052100/258
(PICHLA DIUR)
|
1302006229NRG24Z060220241108416
|
14/02/2024
|
Anita Kumari
|
1302006229WL029315
|
Anita Kumari
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889775603
|
|
ANITA KUMARI D/O CHATRO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
245
|
Salooni
|
HP-02-006-229-00052100/258
(PICHLA DIUR)
|
1302006229NRG24Z060220241108415
|
14/02/2024
|
Babli
|
1302006229WL029315
|
Babli
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889778619
|
|
BABLI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
246
|
Salooni
|
HP-02-006-229-00052100/26
(PICHLA DIUR)
|
1302006229NRG24Z060220241106548
|
14/02/2024
|
Droptu Devi
|
1302006229WL029253
|
Droptu Devi
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889778699
|
|
DROPTU W/O CHET RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
247
|
Salooni
|
HP-02-006-229-00052100/297
(PICHLA DIUR)
|
1302006229NRG24Z060220241106635
|
14/02/2024
|
Rato Devi
|
1302006229WL029254
|
Rato Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889778267
|
|
RATTO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
248
|
Salooni
|
HP-02-006-229-00052100/325
(PICHLA DIUR)
|
1302006229NRG24Z060220241106636
|
14/02/2024
|
Kishan
|
1302006229WL029254
|
Kishan
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889775445
|
|
KISHAN CHAND S/O NORANG
|
HIMACHAL GRAMIN BANK(607140)
|
|
249
|
Salooni
|
HP-02-006-229-00052100/37
(PICHLA DIUR)
|
1302006229NRG24Z060220241106549
|
14/02/2024
|
Tripta
|
1302006229WL029253
|
Tripta
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889775747
|
|
TRIPTA
|
HIMACHAL GRAMIN BANK(607140)
|
|
250
|
Salooni
|
HP-02-006-229-00052100/378
(PICHLA DIUR)
|
1302006229NRG24Z060220241106550
|
14/02/2024
|
Nasreena
|
1302006229WL029253
|
Nasreena
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889775758
|
|
NASREENA
|
HIMACHAL GRAMIN BANK(607140)
|
|
251
|
Salooni
|
HP-02-006-229-00052100/38
(PICHLA DIUR)
|
1302006229NRG24Z060220241106637
|
14/02/2024
|
Reeta
|
1302006229WL029254
|
Reeta
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889775422
|
|
RITA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
252
|
Salooni
|
HP-02-006-229-00052100/39
(PICHLA DIUR)
|
1302006229NRG24Z060220241108325
|
14/02/2024
|
Naaro Devi
|
1302006229WL029313
|
Naaro Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889778246
|
|
NARO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
253
|
Salooni
|
HP-02-006-229-00052100/409
(PICHLA DIUR)
|
1302006229NRG24Z060220241106638
|
14/02/2024
|
HOMA DEVI
|
1302006229WL029254
|
HOMA DEVI
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889778265
|
|
HOMA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
254
|
Salooni
|
HP-02-006-229-00052100/45
(PICHLA DIUR)
|
1302006229NRG24Z060220241106640
|
14/02/2024
|
Durgo
|
1302006229WL029254
|
Durgo
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889777758
|
|
DURGO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
255
|
Salooni
|
HP-02-006-229-00052100/45
(PICHLA DIUR)
|
1302006229NRG24Z060220241106639
|
14/02/2024
|
Ramesh Kumar
|
1302006229WL029254
|
Ramesh Kumar
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889775600
|
|
RAMESH CHAND S/O DEVI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
256
|
Salooni
|
HP-02-006-229-00052100/46
(PICHLA DIUR)
|
1302006229NRG24Z060220241106551
|
14/02/2024
|
Meena
|
1302006229WL029253
|
Meena
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889775414
|
|
MEENA AND DEEPU
|
HIMACHAL GRAMIN BANK(607140)
|
|
257
|
Salooni
|
HP-02-006-229-00052100/47
(PICHLA DIUR)
|
1302006229NRG24Z060220241106553
|
14/02/2024
|
Silo Devi
|
1302006229WL029253
|
Silo Devi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889775423
|
|
SILLO DEVI W/O MADAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
258
|
Salooni
|
HP-02-006-229-00052100/483
(PICHLA DIUR)
|
1302006229NRG24Z060220241108326
|
14/02/2024
|
Khurshi
|
1302006229WL029313
|
Khurshi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889775754
|
|
KHURSHI D/O JAMAL DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
Salooni
|
HP-02-006-229-00052100/494
(PICHLA DIUR)
|
1302006229NRG24Z060220241106554
|
14/02/2024
|
Rihana
|
1302006229WL029253
|
Rihana
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889778245
|
|
RIHANA BEGAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
260
|
Salooni
|
HP-02-006-229-00052100/495
(PICHLA DIUR)
|
1302006229NRG24Z060220241106641
|
14/02/2024
|
Neelma
|
1302006229WL029254
|
Neelma
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889775753
|
|
NEELMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
261
|
Salooni
|
HP-02-006-229-00052100/501
(PICHLA DIUR)
|
1302006229NRG24Z060220241106555
|
14/02/2024
|
Sahabo
|
1302006229WL029253
|
Sahabo
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889779329
|
|
SAHABO S/O BALDEV RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
262
|
Salooni
|
HP-02-006-229-00052100/501
(PICHLA DIUR)
|
1302006229NRG24Z060220241106556
|
14/02/2024
|
Tulli Devi
|
1302006229WL029253
|
Tulli Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889775761
|
|
TULLI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
263
|
Salooni
|
HP-02-006-229-00052100/502
(PICHLA DIUR)
|
1302006229NRG24Z060220241106642
|
14/02/2024
|
Som Raj
|
1302006229WL029254
|
Som Raj
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889775574
|
|
SOM RAJ & MAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
264
|
Salooni
|
HP-02-006-229-00052100/51
(PICHLA DIUR)
|
1302006229NRG24Z060220241106557
|
14/02/2024
|
Soma Devi
|
1302006229WL029253
|
Soma Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889775579
|
|
SOMA DEVI W/O LATE SH DHARMENDER
|
HIMACHAL GRAMIN BANK(607140)
|
|
265
|
Salooni
|
HP-02-006-229-00052100/513
(PICHLA DIUR)
|
1302006229NRG24Z060220241106558
|
14/02/2024
|
Shabnam Begum
|
1302006229WL029253
|
Shabnam Begum
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889775763
|
|
SHABNAM BEGUM
|
UCO BANK(607066)
|
|
266
|
Salooni
|
HP-02-006-229-00052100/524
(PICHLA DIUR)
|
1302006229NRG24Z060220241106643
|
14/02/2024
|
Janki
|
1302006229WL029254
|
Janki
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889775768
|
|
JANKI WO NARESH
|
HIMACHAL GRAMIN BANK(607140)
|
|
267
|
Salooni
|
HP-02-006-229-00052100/53
(PICHLA DIUR)
|
1302006229NRG24Z060220241108328
|
14/02/2024
|
Hiyungla
|
1302006229WL029313
|
Hiyungla
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889777759
|
|
HINGULA
|
HIMACHAL GRAMIN BANK(607140)
|
|
268
|
Salooni
|
HP-02-006-229-00052100/55
(PICHLA DIUR)
|
1302006229NRG24Z060220241108417
|
14/02/2024
|
Dhanni Ram
|
1302006229WL029315
|
Dhanni Ram
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889775417
|
|
DHANI RAM S/O NARENU
|
HIMACHAL GRAMIN BANK(607140)
|
|
269
|
Salooni
|
HP-02-006-229-00052100/56
(PICHLA DIUR)
|
1302006229NRG24Z060220241108418
|
14/02/2024
|
Malti
|
1302006229WL029315
|
Malti
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889775565
|
|
MALTI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
270
|
Salooni
|
HP-02-006-229-00052100/56
(PICHLA DIUR)
|
1302006229NRG24Z060220241108419
|
14/02/2024
|
Raginder
|
1302006229WL029315
|
Raginder
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889777822
|
|
RAJINDER S/O GOVIND
|
HIMACHAL GRAMIN BANK(607140)
|
|
271
|
Salooni
|
HP-02-006-229-00052100/58
(PICHLA DIUR)
|
1302006229NRG24Z060220241106560
|
14/02/2024
|
Jasoda
|
1302006229WL029253
|
Jasoda
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889778127
|
|
JASODA
|
HIMACHAL GRAMIN BANK(607140)
|
|
272
|
Salooni
|
HP-02-006-229-00052100/65
(PICHLA DIUR)
|
1302006229NRG24Z060220241106561
|
14/02/2024
|
Darshana
|
1302006229WL029253
|
Darshana
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889778700
|
|
DARSHNA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
273
|
Salooni
|
HP-02-006-229-00052100/67
(PICHLA DIUR)
|
1302006229NRG24Z060220241106562
|
14/02/2024
|
Champo
|
1302006229WL029253
|
Champo
|
00159
|
PUNB0HPGB04
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889775569
|
|
CHAMPA
|
HIMACHAL GRAMIN BANK(607140)
|
|
274
|
Salooni
|
HP-02-006-229-00052100/87
(PICHLA DIUR)
|
1302006229NRG24Z060220241106563
|
14/02/2024
|
Shokatt
|
1302006229WL029253
|
Shokatt
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889779327
|
|
SHOKAT ALI S/O SHAFI MOHAMMAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
275
|
Salooni
|
HP-02-006-229-00052100/92
(PICHLA DIUR)
|
1302006229NRG24Z060220241106644
|
14/02/2024
|
Gujri
|
1302006229WL029254
|
Gujri
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889778223
|
|
GUJRI
|
HIMACHAL GRAMIN BANK(607140)
|
|
276
|
Salooni
|
HP-02-006-229-00052100/93
(PICHLA DIUR)
|
1302006229NRG24Z060220241106645
|
14/02/2024
|
Bindra
|
1302006229WL029254
|
Bindra
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889778618
|
|
BINDRA
|
HIMACHAL GRAMIN BANK(607140)
|
|
277
|
Salooni
|
HP-02-006-229-00053300/104
(PICHLA DIUR)
|
1302006229NRG24Z060220241109969
|
14/02/2024
|
Munabar
|
1302006229WL029365
|
Munabar
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889775440
|
|
MUNABAR AND SAMINA
|
HIMACHAL GRAMIN BANK(607140)
|
|
278
|
Salooni
|
HP-02-006-229-00053300/116
(PICHLA DIUR)
|
1302006229NRG24Z060220241109844
|
14/02/2024
|
Suraiya
|
1302006229WL029361
|
Suraiya
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889778165
|
|
SUREYA
|
HIMACHAL GRAMIN BANK(607140)
|
|
279
|
Salooni
|
HP-02-006-229-00053300/140
(PICHLA DIUR)
|
1302006229NRG24Z060220241109970
|
14/02/2024
|
Haleema
|
1302006229WL029365
|
Haleema
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889777717
|
|
HALIMA W/O RASHIDA
|
HIMACHAL GRAMIN BANK(607140)
|
|
280
|
Salooni
|
HP-02-006-229-00053300/144
(PICHLA DIUR)
|
1302006229NRG24Z060220241109845
|
14/02/2024
|
Haleema
|
1302006229WL029361
|
Haleema
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889775573
|
|
HALIMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
281
|
Salooni
|
HP-02-006-229-00053300/153
(PICHLA DIUR)
|
1302006229NRG24Z060220241109972
|
14/02/2024
|
Farveena
|
1302006229WL029365
|
Farveena
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889778571
|
|
PERVINA AND NAITULA
|
HIMACHAL GRAMIN BANK(607140)
|
|
282
|
Salooni
|
HP-02-006-229-00053300/153
(PICHLA DIUR)
|
1302006229NRG24Z060220241109971
|
14/02/2024
|
Naitulla
|
1302006229WL029365
|
Naitulla
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889779323
|
|
NAITULLA S/O SAMDU
|
HIMACHAL GRAMIN BANK(607140)
|
|
283
|
Salooni
|
HP-02-006-229-00053300/170
(PICHLA DIUR)
|
1302006229NRG24Z060220241109973
|
14/02/2024
|
Haleema
|
1302006229WL029365
|
Haleema
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889778244
|
|
HALEEMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
284
|
Salooni
|
HP-02-006-229-00053300/173
(PICHLA DIUR)
|
1302006229NRG24Z060220241109847
|
14/02/2024
|
Farveena
|
1302006229WL029361
|
Farveena
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889778704
|
|
PARVEENA
|
HIMACHAL GRAMIN BANK(607140)
|
|
285
|
Salooni
|
HP-02-006-229-00053300/173
(PICHLA DIUR)
|
1302006229NRG24Z060220241109846
|
14/02/2024
|
Ibrahim
|
1302006229WL029361
|
Ibrahim
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889777744
|
|
IBRAHIM SO CHUHDU
|
HIMACHAL GRAMIN BANK(607140)
|
|
286
|
Salooni
|
HP-02-006-229-00053300/174
(PICHLA DIUR)
|
1302006229NRG24Z060220241109848
|
14/02/2024
|
Hameeda
|
1302006229WL029361
|
Hameeda
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889778622
|
|
HAMIDA AND MANIRA
|
HIMACHAL GRAMIN BANK(607140)
|
|
287
|
Salooni
|
HP-02-006-229-00053300/175
(PICHLA DIUR)
|
1302006229NRG24Z060220241109974
|
14/02/2024
|
Hanif
|
1302006229WL029365
|
Hanif
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889775431
|
|
HANEEF AND MASUMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
288
|
Salooni
|
HP-02-006-229-00053300/175
(PICHLA DIUR)
|
1302006229NRG24Z060220241109975
|
14/02/2024
|
Masooma
|
1302006229WL029365
|
Masooma
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889777747
|
|
MASUMA W/O HANIF
|
HIMACHAL GRAMIN BANK(607140)
|
|
289
|
Salooni
|
HP-02-006-229-00053300/177
(PICHLA DIUR)
|
1302006229NRG24Z060220241109976
|
14/02/2024
|
ALI MOHAMMAD
|
1302006229WL029365
|
ALI MOHAMMAD
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889778148
|
|
ALI MOHAMMAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
290
|
Salooni
|
HP-02-006-229-00053300/177
(PICHLA DIUR)
|
1302006229NRG24Z060220241109977
|
14/02/2024
|
SAMEENA BEGUM
|
1302006229WL029365
|
SAMEENA BEGUM
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889775419
|
|
ALI MOHD AND SAMINA BEGUM
|
HIMACHAL GRAMIN BANK(607140)
|
|
291
|
Salooni
|
HP-02-006-229-00053300/181
(PICHLA DIUR)
|
1302006229NRG24Z060220241109978
|
14/02/2024
|
Zarifa
|
1302006229WL029365
|
Zarifa
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889779326
|
|
ZARIFA
|
HIMACHAL GRAMIN BANK(607140)
|
|
292
|
Salooni
|
HP-02-006-229-00053300/189
(PICHLA DIUR)
|
1302006229NRG24Z060220241109979
|
14/02/2024
|
Fama
|
1302006229WL029365
|
Fama
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889778238
|
|
FAMA BEGAM W/O IQBAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
293
|
Salooni
|
HP-02-006-229-00053300/196
(PICHLA DIUR)
|
1302006229NRG24Z060220241109980
|
14/02/2024
|
Lassa
|
1302006229WL029365
|
Lassa
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889775566
|
|
LASSA
|
HIMACHAL GRAMIN BANK(607140)
|
|
294
|
Salooni
|
HP-02-006-229-00053300/202
(PICHLA DIUR)
|
1302006229NRG24Z060220241109981
|
14/02/2024
|
Sameena
|
1302006229WL029365
|
Sameena
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889778155
|
|
SAMINA
|
HIMACHAL GRAMIN BANK(607140)
|
|
295
|
Salooni
|
HP-02-006-229-00053300/203
(PICHLA DIUR)
|
1302006229NRG24Z060220241109982
|
14/02/2024
|
Subhan
|
1302006229WL029365
|
Subhan
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889775433
|
|
SUBHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
296
|
Salooni
|
HP-02-006-229-00053300/213
(PICHLA DIUR)
|
1302006229NRG24Z060220241109983
|
14/02/2024
|
Saleema
|
1302006229WL029365
|
Saleema
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889775572
|
|
SALIMA BEGUM
|
HIMACHAL GRAMIN BANK(607140)
|
|
297
|
Salooni
|
HP-02-006-229-00053300/216
(PICHLA DIUR)
|
1302006229NRG24Z060220241109984
|
14/02/2024
|
Fatma
|
1302006229WL029365
|
Fatma
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889775571
|
|
FATMA BEGUM
|
HIMACHAL GRAMIN BANK(607140)
|
|
298
|
Salooni
|
HP-02-006-229-00053300/223
(PICHLA DIUR)
|
1302006229NRG24Z060220241109985
|
14/02/2024
|
Masooma
|
1302006229WL029365
|
Masooma
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889775570
|
|
MASUMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
299
|
Salooni
|
HP-02-006-229-00053300/226
(PICHLA DIUR)
|
1302006229NRG24Z060220241109849
|
14/02/2024
|
Chhima
|
1302006229WL029361
|
Chhima
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889775564
|
|
CHIMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
300
|
Salooni
|
HP-02-006-229-00053300/226
(PICHLA DIUR)
|
1302006229NRG24Z060220241109850
|
14/02/2024
|
Quoom
|
1302006229WL029361
|
Quoom
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889778703
|
|
QUOOM
|
HIMACHAL GRAMIN BANK(607140)
|
|
301
|
Salooni
|
HP-02-006-229-00053300/231
(PICHLA DIUR)
|
1302006229NRG24Z060220241109851
|
14/02/2024
|
Hafeez Mohd
|
1302006229WL029361
|
Hafeez Mohd
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889775426
|
|
HAFIZ AHAMAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
302
|
Salooni
|
HP-02-006-229-00053300/233
(PICHLA DIUR)
|
1302006229NRG24Z060220241109852
|
14/02/2024
|
Akleema
|
1302006229WL029361
|
Akleema
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889778178
|
|
AKLEEMA W/O LATIF MOHD
|
HIMACHAL GRAMIN BANK(607140)
|
|
303
|
Salooni
|
HP-02-006-229-00053300/247
(PICHLA DIUR)
|
1302006229NRG24Z060220241109853
|
14/02/2024
|
MARIMA
|
1302006229WL029361
|
MARIMA
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889775740
|
|
MARIMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
304
|
Salooni
|
HP-02-006-229-00053300/255
(PICHLA DIUR)
|
1302006229NRG24Z060220241108420
|
14/02/2024
|
Hafeeza
|
1302006229WL029315
|
Hafeeza
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889778706
|
|
HAFIZA BEGUM W/O SH ISMAIL
|
HIMACHAL GRAMIN BANK(607140)
|
|
305
|
Salooni
|
HP-02-006-229-00053300/255
(PICHLA DIUR)
|
1302006229NRG24Z060220241108421
|
14/02/2024
|
Ishmile Mohd
|
1302006229WL029315
|
Ishmile Mohd
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889778124
|
|
ISHMAIL MOHD S/O JAMALDEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
306
|
Salooni
|
HP-02-006-229-00053300/266
(PICHLA DIUR)
|
1302006229NRG24Z060220241109854
|
14/02/2024
|
Jaituna
|
1302006229WL029361
|
Jaituna
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889778620
|
|
JAITOONA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
307
|
Salooni
|
HP-02-006-229-00053300/269
(PICHLA DIUR)
|
1302006229NRG24Z060220241109986
|
14/02/2024
|
Shamli
|
1302006229WL029365
|
Shamli
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889775774
|
|
SEHMALI W/O ALIYA
|
HIMACHAL GRAMIN BANK(607140)
|
|
308
|
Salooni
|
HP-02-006-229-00053300/270
(PICHLA DIUR)
|
1302006229NRG24Z060220241109987
|
14/02/2024
|
Sakeena
|
1302006229WL029365
|
Sakeena
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889779753
|
|
SAKINA
|
HIMACHAL GRAMIN BANK(607140)
|
|
309
|
Salooni
|
HP-02-006-229-00053300/271
(PICHLA DIUR)
|
1302006229NRG24Z060220241109855
|
14/02/2024
|
Shakeela
|
1302006229WL029361
|
Shakeela
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889777738
|
|
SAKEELA
|
HIMACHAL GRAMIN BANK(607140)
|
|
310
|
Salooni
|
HP-02-006-229-00053300/274
(PICHLA DIUR)
|
1302006229NRG24Z060220241109856
|
14/02/2024
|
Haneefa Begum
|
1302006229WL029361
|
Haneefa Begum
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889778698
|
|
HANEEFA BEGUM
|
HIMACHAL GRAMIN BANK(607140)
|
|
311
|
Salooni
|
HP-02-006-229-00053300/275
(PICHLA DIUR)
|
1302006229NRG24Z060220241109988
|
14/02/2024
|
Jareena
|
1302006229WL029365
|
Jareena
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889777830
|
|
JAREENA
|
HIMACHAL GRAMIN BANK(607140)
|
|
312
|
Salooni
|
HP-02-006-229-00053300/295
(PICHLA DIUR)
|
1302006229NRG24Z060220241109857
|
14/02/2024
|
Chhama
|
1302006229WL029361
|
Chhama
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889777829
|
|
CHHAMA BEGUM
|
HIMACHAL GRAMIN BANK(607140)
|
|
313
|
Salooni
|
HP-02-006-229-00053300/310
(PICHLA DIUR)
|
1302006229NRG24Z060220241109858
|
14/02/2024
|
Beena
|
1302006229WL029361
|
Beena
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889778705
|
|
BINA BEGUM
|
HIMACHAL GRAMIN BANK(607140)
|
|
314
|
Salooni
|
HP-02-006-229-00053300/312
(PICHLA DIUR)
|
1302006229NRG24Z060220241109859
|
14/02/2024
|
Asha
|
1302006229WL029361
|
Asha
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889778149
|
|
ASHA W/O FAROOK
|
HIMACHAL GRAMIN BANK(607140)
|
|
315
|
Salooni
|
HP-02-006-229-00053300/316
(PICHLA DIUR)
|
1302006229NRG24Z060220241109989
|
14/02/2024
|
Fatma
|
1302006229WL029365
|
Fatma
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889778142
|
|
FATIMA BEGUM W/O DAWAT ALI
|
HIMACHAL GRAMIN BANK(607140)
|
|
316
|
Salooni
|
HP-02-006-229-00053300/344
(PICHLA DIUR)
|
1302006229NRG24Z060220241109860
|
14/02/2024
|
Chaama
|
1302006229WL029361
|
Chaama
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889775582
|
|
CHHAMA W/O ISMAIL
|
HIMACHAL GRAMIN BANK(607140)
|
|
317
|
Salooni
|
HP-02-006-229-00053300/355
(PICHLA DIUR)
|
1302006229NRG24Z060220241106564
|
14/02/2024
|
Maalo
|
1302006229WL029253
|
Maalo
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889775597
|
|
MALO D/O RASHID
|
HIMACHAL GRAMIN BANK(607140)
|
|
318
|
Salooni
|
HP-02-006-229-00053300/36
(PICHLA DIUR)
|
1302006229NRG24Z060220241109990
|
14/02/2024
|
HANIFA
|
1302006229WL029365
|
HANIFA
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889775427
|
|
DULLA AND HANIFA
|
HIMACHAL GRAMIN BANK(607140)
|
|
319
|
Salooni
|
HP-02-006-229-00053300/364
(PICHLA DIUR)
|
1302006229NRG24Z060220241109991
|
14/02/2024
|
Rajeena
|
1302006229WL029365
|
Rajeena
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889778154
|
|
RAJIYA
|
HIMACHAL GRAMIN BANK(607140)
|
|
320
|
Salooni
|
HP-02-006-229-00053300/369
(PICHLA DIUR)
|
1302006229NRG24Z060220241109992
|
14/02/2024
|
Mareema
|
1302006229WL029365
|
Mareema
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889778621
|
|
MARIMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
321
|
Salooni
|
HP-02-006-229-00053300/374
(PICHLA DIUR)
|
1302006229NRG24Z060220241109861
|
14/02/2024
|
Haleema
|
1302006229WL029361
|
Haleema
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889778572
|
|
HALEEMA D/O MAZEED
|
HIMACHAL GRAMIN BANK(607140)
|
|
322
|
Salooni
|
HP-02-006-229-00053300/375
(PICHLA DIUR)
|
1302006229NRG24Z060220241109994
|
14/02/2024
|
Jareena
|
1302006229WL029365
|
Jareena
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889778573
|
|
JAREENA
|
HIMACHAL GRAMIN BANK(607140)
|
|
323
|
Salooni
|
HP-02-006-229-00053300/375
(PICHLA DIUR)
|
1302006229NRG24Z060220241109993
|
14/02/2024
|
Yakub
|
1302006229WL029365
|
Yakub
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889778574
|
|
YAKUB
|
HIMACHAL GRAMIN BANK(607140)
|
|
324
|
Salooni
|
HP-02-006-229-00053300/392
(PICHLA DIUR)
|
1302006229NRG24Z060220241109995
|
14/02/2024
|
Billu
|
1302006229WL029365
|
Billu
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889775741
|
|
BILLU
|
HIMACHAL GRAMIN BANK(607140)
|
|
325
|
Salooni
|
HP-02-006-229-00053300/392
(PICHLA DIUR)
|
1302006229NRG24Z060220241109862
|
14/02/2024
|
Mushtaq Ahmad
|
1302006229WL029361
|
Mushtaq Ahmad
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889778696
|
|
MUSHTAK AHMED
|
HIMACHAL GRAMIN BANK(607140)
|
|
326
|
Salooni
|
HP-02-006-229-00053300/399
(PICHLA DIUR)
|
1302006229NRG24Z060220241109996
|
14/02/2024
|
Nasima
|
1302006229WL029365
|
Nasima
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889778233
|
|
NASEEMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
327
|
Salooni
|
HP-02-006-229-00053300/40
(PICHLA DIUR)
|
1302006229NRG24Z060220241109997
|
14/02/2024
|
Hameeda
|
1302006229WL029365
|
Hameeda
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889775446
|
|
HAMIDA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
328
|
Salooni
|
HP-02-006-229-00053300/400
(PICHLA DIUR)
|
1302006229NRG24Z060220241109863
|
14/02/2024
|
Mohd.Raffi
|
1302006229WL029361
|
Mohd.Raffi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889778701
|
|
RAFI
|
HIMACHAL GRAMIN BANK(607140)
|
|
329
|
Salooni
|
HP-02-006-229-00053300/406
(PICHLA DIUR)
|
1302006229NRG24Z060220241109864
|
14/02/2024
|
Nasreena
|
1302006229WL029361
|
Nasreena
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889778695
|
|
NASREENA
|
HIMACHAL GRAMIN BANK(607140)
|
|
330
|
Salooni
|
HP-02-006-229-00053300/410
(PICHLA DIUR)
|
1302006229NRG24Z060220241109865
|
14/02/2024
|
DILAWER
|
1302006229WL029361
|
DILAWER
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889778299
|
|
DILAWAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
331
|
Salooni
|
HP-02-006-229-00053300/411
(PICHLA DIUR)
|
1302006229NRG24Z060220241109998
|
14/02/2024
|
YASEEN
|
1302006229WL029365
|
YASEEN
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889778570
|
|
YASEEN S/O DULLA
|
HIMACHAL GRAMIN BANK(607140)
|
|
332
|
Salooni
|
HP-02-006-229-00053300/421
(PICHLA DIUR)
|
1302006229NRG24Z060220241109999
|
14/02/2024
|
Titi
|
1302006229WL029365
|
Titi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889779316
|
|
TITI D/O RASID
|
HIMACHAL GRAMIN BANK(607140)
|
|
333
|
Salooni
|
HP-02-006-229-00053300/433
(PICHLA DIUR)
|
1302006229NRG24Z060220241109866
|
14/02/2024
|
Parveena
|
1302006229WL029361
|
Parveena
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889775746
|
|
PARVEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
334
|
Salooni
|
HP-02-006-229-00053300/447
(PICHLA DIUR)
|
1302006229NRG24Z060220241109867
|
14/02/2024
|
Nasreena
|
1302006229WL029361
|
Nasreena
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889775744
|
|
NASREENA
|
HIMACHAL GRAMIN BANK(607140)
|
|
335
|
Salooni
|
HP-02-006-229-00053300/456
(PICHLA DIUR)
|
1302006229NRG24Z060220241110000
|
14/02/2024
|
Masuma Begum
|
1302006229WL029365
|
Masuma Begum
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889775748
|
|
MASUMA BEGUM
|
HIMACHAL GRAMIN BANK(607140)
|
|
336
|
Salooni
|
HP-02-006-229-00053300/482
(PICHLA DIUR)
|
1302006229NRG24Z060220241108422
|
14/02/2024
|
Rubia Bano
|
1302006229WL029315
|
Rubia Bano
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889778632
|
|
RUBIA BANO
|
HIMACHAL GRAMIN BANK(607140)
|
|
337
|
Salooni
|
HP-02-006-229-00053300/503
(PICHLA DIUR)
|
1302006229NRG24Z060220241109869
|
14/02/2024
|
Saleema
|
1302006229WL029361
|
Saleema
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889778697
|
|
SALEEMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
338
|
Salooni
|
HP-02-006-229-00053300/523
(PICHLA DIUR)
|
1302006229NRG24Z060220241109870
|
14/02/2024
|
Shabina Begum
|
1302006229WL029361
|
Shabina Begum
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889775767
|
|
SHABINA BEGUM
|
HIMACHAL GRAMIN BANK(607140)
|
|
339
|
Salooni
|
HP-02-006-229-00053300/61
(PICHLA DIUR)
|
1302006229NRG24Z060220241109871
|
14/02/2024
|
Jamla
|
1302006229WL029361
|
Jamla
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889778150
|
|
JAMLA AND FAROOQ
|
HIMACHAL GRAMIN BANK(607140)
|
|
340
|
Salooni
|
HP-02-006-229-00053300/76
(PICHLA DIUR)
|
1302006229NRG24Z060220241109872
|
14/02/2024
|
Rehman
|
1302006229WL029361
|
Rehman
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889777746
|
|
ABDUL REHMAN S/O MOHD AKBAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
341
|
Salooni
|
HP-02-006-229-00053300/77
(PICHLA DIUR)
|
1302006229NRG24Z060220241110002
|
14/02/2024
|
Fattma
|
1302006229WL029365
|
Fattma
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889778141
|
|
FATMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
342
|
Salooni
|
HP-02-006-229-00053300/78
(PICHLA DIUR)
|
1302006229NRG24Z060220241109873
|
14/02/2024
|
Arsha
|
1302006229WL029361
|
Arsha
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889778123
|
|
ARSA BEGUM
|
HIMACHAL GRAMIN BANK(607140)
|
|
343
|
Salooni
|
HP-02-006-229-00053300/79
(PICHLA DIUR)
|
1302006229NRG24Z060220241109874
|
14/02/2024
|
Fattma
|
1302006229WL029361
|
Fattma
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889775436
|
|
FATIMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
344
|
Salooni
|
HP-02-006-229-00053300/84
(PICHLA DIUR)
|
1302006229NRG24Z060220241109875
|
14/02/2024
|
Fattma
|
1302006229WL029361
|
Fattma
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889778702
|
|
FATMA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
345
|
Salooni
|
HP-02-006-229-00053300/84
(PICHLA DIUR)
|
1302006229NRG24Z060220241109876
|
14/02/2024
|
Hasna
|
1302006229WL029361
|
Hasna
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889775590
|
|
HASAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
346
|
Salooni
|
HP-02-006-229-02016700/190
(PICHLA DIUR)
|
1302006229NRG24Z060220241110004
|
14/02/2024
|
AMINA
|
1302006229WL029365
|
AMINA
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889777761
|
|
AMINA
|
HIMACHAL GRAMIN BANK(607140)
|
|
347
|
Salooni
|
HP-02-006-229-02016700/190
(PICHLA DIUR)
|
1302006229NRG24Z060220241110003
|
14/02/2024
|
Shrif Mohd
|
1302006229WL029365
|
Shrif Mohd
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889778135
|
|
SHARIF MOHD S/O NOOR DEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
348
|
Salooni
|
HP-02-006-229-02016700/194
(PICHLA DIUR)
|
1302006229NRG24Z060220241110005
|
14/02/2024
|
Abdul Gani
|
1302006229WL029365
|
Abdul Gani
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889779781
|
|
ABDUL GANNI AND HASNI
|
HIMACHAL GRAMIN BANK(607140)
|
|
349
|
Salooni
|
HP-02-006-229-02016700/279
(PICHLA DIUR)
|
1302006229NRG24Z060220241110006
|
14/02/2024
|
Mehaboob
|
1302006229WL029365
|
Mehaboob
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889777831
|
|
MEHBOOB AND MISHRA BEGUM
|
HIMACHAL GRAMIN BANK(607140)
|
|
350
|
Salooni
|
HP-02-006-229-02016700/279
(PICHLA DIUR)
|
1302006229NRG24Z060220241110007
|
14/02/2024
|
Misra
|
1302006229WL029365
|
Misra
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889777832
|
|
MISRA
|
HIMACHAL GRAMIN BANK(607140)
|
|
351
|
Salooni
|
HP-02-006-229-02016700/6
(PICHLA DIUR)
|
1302006229NRG24Z060220241110008
|
14/02/2024
|
Rafiq
|
1302006229WL029365
|
Rafiq
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889779754
|
|
RAFIK MOHD S/O NOOR DEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
352
|
Salooni
|
HP-02-006-233-00045800/1047
(SANOOH)
|
1302006233NRG24Z060220241110072
|
14/02/2024
|
Parveena
|
1302006233WL029367
|
Parveena
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889778276
|
|
PARVEENA
|
HIMACHAL GRAMIN BANK(607140)
|
|
353
|
Salooni
|
HP-02-006-233-00045800/1101
(SANOOH)
|
1302006233NRG24Z060220241109735
|
14/02/2024
|
Bhavna Devi
|
1302006233WL029359
|
Bhavna Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889778281
|
|
BHAVNA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
354
|
Salooni
|
HP-02-006-233-00045800/1143
(SANOOH)
|
1302006233NRG24Z070220241118371
|
14/02/2024
|
Hameeda
|
1302006233WL029621
|
Hameeda
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889778616
|
|
HAMEEDA
|
HIMACHAL GRAMIN BANK(607140)
|
|
355
|
Salooni
|
HP-02-006-233-00045800/1359
(SANOOH)
|
1302006233NRG24Z060220241109738
|
14/02/2024
|
Anjana Kumari
|
1302006233WL029359
|
Anjana Kumari
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889778601
|
|
ANJNA KUMARI D/O SOBHIA
|
HIMACHAL GRAMIN BANK(607140)
|
|
356
|
Salooni
|
HP-02-006-233-00045800/1359
(SANOOH)
|
1302006233NRG24Z060220241109737
|
14/02/2024
|
Sohan Singh
|
1302006233WL029359
|
Sohan Singh
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889778630
|
|
SOHAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
357
|
Salooni
|
HP-02-006-233-00045800/1372
(SANOOH)
|
1302006233NRG24Z070220241118373
|
14/02/2024
|
Shamima
|
1302006233WL029621
|
Shamima
|
00159
|
PUNB0HPGB04
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889775583
|
|
SHAMIMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
358
|
Salooni
|
HP-02-006-233-00045800/1379
(SANOOH)
|
1302006233NRG24Z070220241118375
|
14/02/2024
|
Gulshan
|
1302006233WL029621
|
Gulshan
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889778588
|
|
GULSHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
359
|
Salooni
|
HP-02-006-233-00045800/1379
(SANOOH)
|
1302006233NRG24Z070220241118374
|
14/02/2024
|
Ismile
|
1302006233WL029621
|
Ismile
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889778586
|
|
MOHAMMAD ISMAIL
|
HIMACHAL GRAMIN BANK(607140)
|
|
360
|
Salooni
|
HP-02-006-233-00045800/244
(SANOOH)
|
1302006233NRG24Z060220241109739
|
14/02/2024
|
Rekha Devi
|
1302006233WL029359
|
Rekha Devi
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889778174
|
|
JOGINDER
|
UCO BANK(607066)
|
|
361
|
Salooni
|
HP-02-006-233-00045800/418
(SANOOH)
|
1302006233NRG24Z060220241110075
|
14/02/2024
|
Kuldeep
|
1302006233WL029367
|
Kuldeep
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889778585
|
|
KULDDEP S/O SOBHIA
|
HIMACHAL GRAMIN BANK(607140)
|
|
362
|
Salooni
|
HP-02-006-233-00045800/90
(SANOOH)
|
1302006233NRG24Z060220241110076
|
14/02/2024
|
Sakeena
|
1302006233WL029367
|
Sakeena
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889778275
|
|
SAKEENA
|
HIMACHAL GRAMIN BANK(607140)
|
|
363
|
Salooni
|
HP-02-006-233-00046000/868
(SANOOH)
|
1302006233NRG24Z060220241110081
|
14/02/2024
|
Beena
|
1302006233WL029367
|
Beena
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889778694
|
|
VEENA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
364
|
Salooni
|
HP-02-006-233-00046000/898
(SANOOH)
|
1302006233NRG24Z060220241110082
|
14/02/2024
|
Baldev Ram
|
1302006233WL029367
|
Baldev Ram
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889778278
|
|
BALDEV RAM S/O NIRMAL SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
365
|
Salooni
|
HP-02-006-233-00046700/1243
(SANOOH)
|
1302006233NRG24Z070220241118378
|
14/02/2024
|
Reeta
|
1302006233WL029621
|
Reeta
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889778293
|
|
REETA W/O BITTU
|
HIMACHAL GRAMIN BANK(607140)
|
|
366
|
Salooni
|
HP-02-006-233-00046700/1283
(SANOOH)
|
1302006233NRG24Z070220241118379
|
14/02/2024
|
Darshna
|
1302006233WL029621
|
Darshna
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889778257
|
|
DARSHANA
|
HIMACHAL GRAMIN BANK(607140)
|
|
367
|
Salooni
|
HP-02-006-233-00046700/1346
(SANOOH)
|
1302006233NRG24Z060220241109626
|
14/02/2024
|
Champo
|
1302006233WL029352
|
Champo
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889778692
|
|
CHAMPO
|
HIMACHAL GRAMIN BANK(607140)
|
|
368
|
Salooni
|
HP-02-006-233-00046700/1368
(SANOOH)
|
1302006233NRG24Z070220241118380
|
14/02/2024
|
Anita Kumari
|
1302006233WL029621
|
Anita Kumari
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889778227
|
|
ANITA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
369
|
Salooni
|
HP-02-006-233-00046700/1368
(SANOOH)
|
1302006233NRG24Z060220241109627
|
14/02/2024
|
Joginder
|
1302006233WL029352
|
Joginder
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889778228
|
|
JOGINDER S/O PREM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
370
|
Salooni
|
HP-02-006-233-00046700/1426
(SANOOH)
|
1302006233NRG24Z060220241109783
|
14/02/2024
|
Reshma
|
1302006233WL029360
|
Reshma
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889778224
|
|
RESHMA
|
UCO BANK(607066)
|
|
371
|
Salooni
|
HP-02-006-233-00046700/773
(SANOOH)
|
1302006233NRG24Z070220241118388
|
14/02/2024
|
Misso
|
1302006233WL029621
|
Misso
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889778104
|
|
MISSO W/O KARMU
|
HIMACHAL GRAMIN BANK(607140)
|
|
372
|
Salooni
|
HP-02-006-233-00046700/853
(SANOOH)
|
1302006233NRG24Z070220241118390
|
14/02/2024
|
Mamta Devi
|
1302006233WL029621
|
Mamta Devi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889778285
|
|
MAMTA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
373
|
Salooni
|
HP-02-006-233-00046700/968
(SANOOH)
|
1302006233NRG24Z070220241118392
|
14/02/2024
|
Simlo
|
1302006233WL029621
|
Simlo
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889778145
|
|
SIMLO WO BRIJ LAL
|
UCO BANK(607066)
|
|
374
|
Salooni
|
HP-02-006-233-00046700/993
(SANOOH)
|
1302006233NRG24Z060220241109785
|
14/02/2024
|
Suresh Kumar
|
1302006233WL029360
|
Suresh Kumar
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889778152
|
|
SURESH KUMAR S/O GIAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
375
|
Salooni
|
HP-02-006-233-00046800/1268
(SANOOH)
|
1302006233NRG24Z060220241109787
|
14/02/2024
|
Shital
|
1302006233WL029360
|
Shital
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889778596
|
|
SHEETAL KUMARI D/O VIPAN KUMAR
|
UCO BANK(607066)
|
|
376
|
Salooni
|
HP-02-006-233-00046800/532
(SANOOH)
|
1302006233NRG24Z060220241109631
|
14/02/2024
|
Rekha Devi
|
1302006233WL029352
|
Rekha Devi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889778159
|
|
SUREKHA
|
HIMACHAL GRAMIN BANK(607140)
|
|
377
|
Salooni
|
HP-02-006-233-00046800/569
(SANOOH)
|
1302006233NRG24Z060220241109795
|
14/02/2024
|
Simlo
|
1302006233WL029360
|
Simlo
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889778130
|
|
SIMLO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
378
|
Salooni
|
HP-02-006-233-00046800/571
(SANOOH)
|
1302006233NRG24Z060220241109797
|
14/02/2024
|
Sumitra Devi
|
1302006233WL029360
|
Sumitra Devi
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889778158
|
|
SUMITRA
|
HIMACHAL GRAMIN BANK(607140)
|
|
379
|
Salooni
|
HP-02-006-233-00046800/577
(SANOOH)
|
1302006233NRG24Z060220241109798
|
14/02/2024
|
CHAMARU RAM
|
1302006233WL029360
|
CHAMARU RAM
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889777729
|
|
CHAMARU S/O MOHNU
|
HIMACHAL GRAMIN BANK(607140)
|
|
380
|
Salooni
|
HP-02-006-233-00046800/731
(SANOOH)
|
1302006233NRG24Z060220241109800
|
14/02/2024
|
Prakash Chand
|
1302006233WL029360
|
Prakash Chand
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889778131
|
|
PRAKASH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
381
|
Salooni
|
HP-02-006-233-00046800/933
(SANOOH)
|
1302006233NRG24Z060220241109633
|
14/02/2024
|
Rekha Devi
|
1302006233WL029352
|
Rekha Devi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889778614
|
|
REKHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
382
|
Salooni
|
HP-02-006-233-00046800/938
(SANOOH)
|
1302006233NRG24Z070220241118394
|
14/02/2024
|
Jamna
|
1302006233WL029621
|
Jamna
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889778274
|
|
JAMNA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
383
|
Salooni
|
HP-02-006-233-00046900/1003
(SANOOH)
|
1302006233NRG24Z070220241118430
|
14/02/2024
|
Asha Devi
|
1302006233WL029622
|
Asha Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889775581
|
|
ASHA D/O SH SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
384
|
Salooni
|
HP-02-006-233-00046900/1003
(SANOOH)
|
1302006233NRG24Z070220241118429
|
14/02/2024
|
Om Prakash
|
1302006233WL029622
|
Om Prakash
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889778118
|
|
OM PRAKASH
|
UCO BANK(607066)
|
|
385
|
Salooni
|
HP-02-006-233-00046900/1265
(SANOOH)
|
1302006233NRG24Z060220241109882
|
14/02/2024
|
Gurdev
|
1302006233WL029362
|
Gurdev
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889778693
|
|
GURDEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
386
|
Salooni
|
HP-02-006-233-00046900/1324
(SANOOH)
|
1302006233NRG24Z060220241109634
|
14/02/2024
|
Indu
|
1302006233WL029352
|
Indu
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889778280
|
|
INDU
|
HIMACHAL GRAMIN BANK(607140)
|
|
387
|
Salooni
|
HP-02-006-233-00046900/991
(SANOOH)
|
1302006233NRG24Z060220241109646
|
14/02/2024
|
Simlo
|
1302006233WL029352
|
Simlo
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889778163
|
|
SIMLO
|
HIMACHAL GRAMIN BANK(607140)
|
|
388
|
Salooni
|
HP-02-006-233-00047500/1099
(SANOOH)
|
1302006233NRG24Z070220241119253
|
14/02/2024
|
Babli
|
1302006233WL029649
|
Babli
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889778277
|
|
BABLI
|
HIMACHAL GRAMIN BANK(607140)
|
|
389
|
Salooni
|
HP-02-006-233-00047500/151
(SANOOH)
|
1302006233NRG24Z060220241113932
|
14/02/2024
|
Chand Ram
|
1302006233WL029492
|
Chand Ram
|
00159
|
PUNB0HPGB04
|
133
|
133
|
Processed
|
16/03/2024
|
|
1889779779
|
|
CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
390
|
Salooni
|
HP-02-006-233-00047500/905
(SANOOH)
|
1302006233NRG24Z070220241119264
|
14/02/2024
|
Farveen
|
1302006233WL029649
|
Farveen
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889777724
|
|
FARBEEN AKHTER
|
HIMACHAL GRAMIN BANK(607140)
|
|
391
|
Salooni
|
HP-02-006-233-00047600/1008
(SANOOH)
|
1302006233NRG24Z060220241110155
|
14/02/2024
|
Baby Begam
|
1302006233WL029370
|
Baby Begam
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889778161
|
|
BABY BEGUM W/O MOHD IRSHAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
392
|
Salooni
|
HP-02-006-233-00047600/1049
(SANOOH)
|
1302006233NRG24Z060220241110095
|
14/02/2024
|
Gulshan Begam
|
1302006233WL029367
|
Gulshan Begam
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889778589
|
|
GULSHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
393
|
Salooni
|
HP-02-006-233-00047600/1049
(SANOOH)
|
1302006233NRG24Z060220241110094
|
14/02/2024
|
Manjoor Ahmad
|
1302006233WL029367
|
Manjoor Ahmad
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889779790
|
|
MANJOOR AHAMAD
|
UCO BANK(607066)
|
|
394
|
Salooni
|
HP-02-006-233-00047600/108
(SANOOH)
|
1302006233NRG24Z060220241110096
|
14/02/2024
|
Rakesh Kumar
|
1302006233WL029367
|
Rakesh Kumar
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889779784
|
|
RAKESH KUMAR S/O HANS RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
395
|
Salooni
|
HP-02-006-233-00047600/1122
(SANOOH)
|
1302006233NRG24Z070220241118450
|
14/02/2024
|
Amreena
|
1302006233WL029622
|
Amreena
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889778613
|
|
AMREENA
|
HIMACHAL GRAMIN BANK(607140)
|
|
396
|
Salooni
|
HP-02-006-233-00047600/1137
(SANOOH)
|
1302006233NRG24Z060220241114006
|
14/02/2024
|
Asha Kumari
|
1302006233WL029494
|
Asha Kumari
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889778110
|
|
ASHA DEVI W/O SURESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
397
|
Salooni
|
HP-02-006-233-00047600/1156
(SANOOH)
|
1302006233NRG24Z060220241110097
|
14/02/2024
|
Karim
|
1302006233WL029367
|
Karim
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889778615
|
|
KAREEM
|
HIMACHAL GRAMIN BANK(607140)
|
|
398
|
Salooni
|
HP-02-006-233-00047600/1170
(SANOOH)
|
1302006233NRG24Z060220241114007
|
14/02/2024
|
Deepa Kumari
|
1302006233WL029494
|
Deepa Kumari
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889778226
|
|
DEEPA
|
HIMACHAL GRAMIN BANK(607140)
|
|
399
|
Salooni
|
HP-02-006-233-00047600/1193
(SANOOH)
|
1302006233NRG24Z060220241110156
|
14/02/2024
|
Bablu
|
1302006233WL029370
|
Bablu
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889778279
|
|
BABLU
|
HIMACHAL GRAMIN BANK(607140)
|
|
400
|
Salooni
|
HP-02-006-233-00047600/1204
(SANOOH)
|
1302006233NRG24Z060220241109756
|
14/02/2024
|
Shabnam Bano
|
1302006233WL029359
|
Shabnam Bano
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889778599
|
|
SHABNUM BANO
|
HIMACHAL GRAMIN BANK(607140)
|
|
401
|
Salooni
|
HP-02-006-233-00047600/1211
(SANOOH)
|
1302006233NRG24Z060220241110173
|
14/02/2024
|
Rubina
|
1302006233WL029371
|
Rubina
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889778590
|
|
RUBEENA BEGAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
402
|
Salooni
|
HP-02-006-233-00047600/1254
(SANOOH)
|
1302006233NRG24Z060220241114009
|
14/02/2024
|
Nasima Begam
|
1302006233WL029494
|
Nasima Begam
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889778710
|
|
NASEEMA BEGUM
|
HIMACHAL GRAMIN BANK(607140)
|
|
403
|
Salooni
|
HP-02-006-233-00047600/1263
(SANOOH)
|
1302006233NRG24Z070220241118451
|
14/02/2024
|
Ravinder Singh
|
1302006233WL029622
|
Ravinder Singh
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889778712
|
|
RAVINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
404
|
Salooni
|
HP-02-006-233-00047600/1263
(SANOOH)
|
1302006233NRG24Z070220241118452
|
14/02/2024
|
Sapna Devi
|
1302006233WL029622
|
Sapna Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889778711
|
|
SAPNA DEVI
|
UCO BANK(607066)
|
|
405
|
Salooni
|
HP-02-006-233-00047600/1279
(SANOOH)
|
1302006233NRG24Z060220241114011
|
14/02/2024
|
Soniya Devi
|
1302006233WL029494
|
Soniya Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889778629
|
|
SONIYA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
406
|
Salooni
|
HP-02-006-233-00047600/1279
(SANOOH)
|
1302006233NRG24Z060220241114010
|
14/02/2024
|
Sudesh Kumar
|
1302006233WL029494
|
Sudesh Kumar
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889778628
|
|
SUDESH KUMAR
|
UCO BANK(607066)
|
|
407
|
Salooni
|
HP-02-006-233-00047600/1334
(SANOOH)
|
1302006233NRG24Z070220241118453
|
14/02/2024
|
Bittu Thakur
|
1302006233WL029622
|
Bittu Thakur
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889778286
|
|
BITTU THAKUR
|
HIMACHAL GRAMIN BANK(607140)
|
|
408
|
Salooni
|
HP-02-006-233-00047600/1351
(SANOOH)
|
1302006233NRG24Z060220241114012
|
14/02/2024
|
Mahinder
|
1302006233WL029494
|
Mahinder
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889778587
|
|
MAHINDER
|
HIMACHAL GRAMIN BANK(607140)
|
|
409
|
Salooni
|
HP-02-006-233-00047600/1351
(SANOOH)
|
1302006233NRG24Z060220241114013
|
14/02/2024
|
Shanti
|
1302006233WL029494
|
Shanti
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889779315
|
|
SHANTI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
410
|
Salooni
|
HP-02-006-233-00047600/1406
(SANOOH)
|
1302006233NRG24Z060220241114096
|
14/02/2024
|
Tarik Husain
|
1302006233WL029496
|
Tarik Husain
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889778272
|
|
TARIK HUSSAIN S/O KARAM DEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
411
|
Salooni
|
HP-02-006-233-00047600/199
(SANOOH)
|
1302006233NRG24Z060220241114014
|
14/02/2024
|
Naseema
|
1302006233WL029494
|
Naseema
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889778156
|
|
NASEEMA BEGAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
412
|
Salooni
|
HP-02-006-233-00047600/3
(SANOOH)
|
1302006233NRG24Z070220241118457
|
14/02/2024
|
Naino
|
1302006233WL029622
|
Naino
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889778600
|
|
NAINO
|
HIMACHAL GRAMIN BANK(607140)
|
|
413
|
Salooni
|
HP-02-006-233-00047600/625
(SANOOH)
|
1302006233NRG24Z060220241110119
|
14/02/2024
|
Duni Chand
|
1302006233WL029367
|
Duni Chand
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889778125
|
|
DUNI CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
Salooni
|
HP-02-006-237-00057800/433
(SIULA)
|
1302006237NRG24Z060220241114111
|
14/02/2024
|
Beena Devi
|
1302006237WL029497
|
Beena Devi
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889779313
|
|
BEENA DEVI WO RAJINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
415
|
Salooni
|
HP-02-006-237-00057800/9
(SIULA)
|
1302006237NRG24Z060220241114113
|
14/02/2024
|
Silmo Devi
|
1302006237WL029497
|
Silmo Devi
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889779314
|
|
SILMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82805
|
82805
|
|
|
|
|
|
|
|
|
416
|
Salooni
|
HP-02-006-229-00050700/453
(PICHLA DIUR)
|
1302006229NRG24Z060220241108414
|
14/02/2024
|
Chamaru Ram
|
1302006229WL029315
|
Chamaru Ram
|
00168
|
ICIC0006589
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889778609
|
|
CHAMARU RAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96
|
96
|
|
|
|
|
|
|
|
|
417
|
Salooni
|
HP-02-006-237-00057600/173
(SIULA)
|
1302006237NRG24Z060220241113914
|
14/02/2024
|
Sanjeet Garg
|
1302006237WL029490
|
Sanjeet Garg
|
00354
|
PUNB0789300
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889779293
|
|
SANJEET GARG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256
|
256
|
|
|
|
|
|
|
|
|
418
|
Salooni
|
HP-02-006-210-00052800/173
(DIUR)
|
1302006210NRG24Z060220241103626
|
14/02/2024
|
bidya
|
1302006210WL029211
|
bidya
|
00354
|
PUNB0973400
|
16
|
16
|
Processed
|
16/03/2024
|
|
1889779301
|
|
VIDYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
419
|
Salooni
|
HP-02-006-210-00052900/396
(DIUR)
|
1302006210NRG24Z060220241103149
|
14/02/2024
|
Sunil Kumar
|
1302006210WL029207
|
Sunil Kumar
|
00354
|
PUNB0973400
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889779298
|
|
SUNIL KUMAR S/O RAMESH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
420
|
Salooni
|
HP-02-006-210-00052900/50
(DIUR)
|
1302006210NRG24Z050220241085339
|
14/02/2024
|
Barinder kumar
|
1302006210WL028907
|
Barinder kumar
|
00354
|
PUNB0973400
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889779300
|
|
BARINDER KUMAR S/O DHARAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
421
|
Salooni
|
HP-02-006-229-00050700/12
(PICHLA DIUR)
|
1302006229NRG24Z060220241108386
|
14/02/2024
|
Hasni
|
1302006229WL029315
|
Hasni
|
00354
|
PUNB0973400
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889779308
|
|
HASNI
|
PUNJAB NATIONAL BANK(508568)
|
|
422
|
Salooni
|
HP-02-006-229-00050700/123
(PICHLA DIUR)
|
1302006229NRG24Z060220241106801
|
14/02/2024
|
Seeta Devi
|
1302006229WL029260
|
Seeta Devi
|
00354
|
PUNB0973400
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889779309
|
|
SEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
423
|
Salooni
|
HP-02-006-229-00050700/348
(PICHLA DIUR)
|
1302006229NRG24Z060220241108408
|
14/02/2024
|
Begu
|
1302006229WL029315
|
Begu
|
00354
|
PUNB0973400
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889779312
|
|
BEGU
|
HIMACHAL GRAMIN BANK(607140)
|
|
424
|
Salooni
|
HP-02-006-229-00050700/437
(PICHLA DIUR)
|
1302006229NRG24Z060220241106543
|
14/02/2024
|
Bindu Kumari
|
1302006229WL029253
|
Bindu Kumari
|
00354
|
PUNB0973400
|
128
|
128
|
Rejected
|
16/03/2024
|
|
N032401094621
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
425
|
Salooni
|
HP-02-006-229-00050700/450
(PICHLA DIUR)
|
1302006229NRG24Z060220241106745
|
14/02/2024
|
Babli
|
1302006229WL029257
|
Babli
|
00354
|
PUNB0973400
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889779303
|
|
BABLI
|
PUNJAB NATIONAL BANK(508568)
|
|
426
|
Salooni
|
HP-02-006-229-00050700/451
(PICHLA DIUR)
|
1302006229NRG24Z060220241106746
|
14/02/2024
|
Neelma
|
1302006229WL029257
|
Neelma
|
00354
|
PUNB0973400
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889779311
|
|
NEELMA
|
PUNJAB NATIONAL BANK(508568)
|
|
427
|
Salooni
|
HP-02-006-229-00050700/461
(PICHLA DIUR)
|
1302006229NRG24Z060220241106747
|
14/02/2024
|
Oma
|
1302006229WL029257
|
Oma
|
00354
|
PUNB0973400
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889779305
|
|
OMA
|
PUNJAB NATIONAL BANK(508568)
|
|
428
|
Salooni
|
HP-02-006-229-00050700/484
(PICHLA DIUR)
|
1302006229NRG24Z060220241106749
|
14/02/2024
|
Bhawana
|
1302006229WL029257
|
Bhawana
|
00354
|
PUNB0973400
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889779307
|
|
BHAWANA
|
PUNJAB NATIONAL BANK(508568)
|
|
429
|
Salooni
|
HP-02-006-229-00052100/468
(PICHLA DIUR)
|
1302006229NRG24Z060220241106552
|
14/02/2024
|
RAHEELA KHATOON
|
1302006229WL029253
|
RAHEELA KHATOON
|
00354
|
PUNB0973400
|
16
|
16
|
Processed
|
16/03/2024
|
|
1889779306
|
|
RAHEELA KHATOON
|
HIMACHAL GRAMIN BANK(607140)
|
|
430
|
Salooni
|
HP-02-006-229-00053300/522
(PICHLA DIUR)
|
1302006229NRG24Z060220241110001
|
14/02/2024
|
Azad
|
1302006229WL029365
|
Azad
|
00354
|
PUNB0973400
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889779304
|
|
AZAD AZAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
431
|
Salooni
|
HP-02-006-233-00045800/1372
(SANOOH)
|
1302006233NRG24Z070220241118372
|
14/02/2024
|
Mohd Javed
|
1302006233WL029621
|
Mohd Javed
|
00354
|
PUNB0973400
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889779302
|
|
MUHAMMAD JAVED
|
HIMACHAL GRAMIN BANK(607140)
|
|
432
|
Salooni
|
HP-02-006-237-00057600/583
(SIULA)
|
1302006237NRG24Z070220241126866
|
14/02/2024
|
Shakti Devi
|
1302006237WL029891
|
Shakti Devi
|
00354
|
PUNB0973400
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889779310
|
|
SHAKTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2624
|
2624
|
|
|
|
|
|
|
|
|
433
|
Salooni
|
HP-02-006-201-00043800/951
(BHANDAL)
|
1302006201NRG24Z030220241064859
|
14/02/2024
|
Ashok Kumar
|
1302006201WL028339
|
Ashok Kumar
|
00415
|
SBIN0002471
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889778863
|
|
ASHOK KUMAR
|
UCO BANK(607066)
|
|
434
|
Salooni
|
HP-02-006-201-00045400/1005
(BHANDAL)
|
1302006201NRG24Z030220241065566
|
14/02/2024
|
Vikas Kumar
|
1302006201WL028347
|
Vikas Kumar
|
00415
|
SBIN0002471
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889779285
|
|
Vikas Kumar
|
INDUSIND BANK(607189)
|
|
435
|
Salooni
|
HP-02-006-210-00052900/148
(DIUR)
|
1302006210NRG24Z050220241085334
|
14/02/2024
|
Chand Ram
|
1302006210WL028907
|
Chand Ram
|
00415
|
SBIN0002471
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889778873
|
|
CHAND RAM S/O LOBHI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
436
|
Salooni
|
HP-02-006-210-00052900/364
(DIUR)
|
1302006210NRG24Z050220241085337
|
14/02/2024
|
Kamlo Devi
|
1302006210WL028907
|
Kamlo Devi
|
00415
|
SBIN0002471
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889779281
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
437
|
Salooni
|
HP-02-006-210-00052900/397
(DIUR)
|
1302006210NRG24Z050220241085338
|
14/02/2024
|
Tuisi Devi
|
1302006210WL028907
|
Tuisi Devi
|
00415
|
SBIN0002471
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889778865
|
|
TULSI W/O KALU RAM & DESH RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
438
|
Salooni
|
HP-02-006-210-00052900/591
(DIUR)
|
1302006210NRG24Z050220241085340
|
14/02/2024
|
Sapna
|
1302006210WL028907
|
Sapna
|
00415
|
SBIN0002471
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889778864
|
|
SAPNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
439
|
Salooni
|
HP-02-006-210-00052900/597
(DIUR)
|
1302006210NRG24Z050220241085342
|
14/02/2024
|
Champo
|
1302006210WL028907
|
Champo
|
00415
|
SBIN0002471
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889779289
|
|
CHAMPO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
Salooni
|
HP-02-006-210-00052900/625
(DIUR)
|
1302006210NRG24Z060220241103154
|
14/02/2024
|
Suresh Kumar
|
1302006210WL029207
|
Suresh Kumar
|
00415
|
SBIN0002471
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889779286
|
|
SURESH KUMAR S/O DHANI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
441
|
Salooni
|
HP-02-006-210-00052900/644
(DIUR)
|
1302006210NRG24Z060220241103155
|
14/02/2024
|
Vinod Kumar
|
1302006210WL029207
|
Vinod Kumar
|
00415
|
SBIN0002471
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889779290
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
442
|
Salooni
|
HP-02-006-210-00052900/652
(DIUR)
|
1302006210NRG24Z050220241085344
|
14/02/2024
|
Chet Ram
|
1302006210WL028907
|
Chet Ram
|
00415
|
SBIN0002471
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889778594
|
|
CHET RAM S/O JAI DAYAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
443
|
Salooni
|
HP-02-006-210-00052900/740
(DIUR)
|
1302006210NRG24Z060220241103157
|
14/02/2024
|
Surekha
|
1302006210WL029207
|
Surekha
|
00415
|
SBIN0002471
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889779280
|
|
MRS SUREKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
444
|
Salooni
|
HP-02-006-210-00052900/847
(DIUR)
|
1302006210NRG24Z060220241103159
|
14/02/2024
|
Des Raj
|
1302006210WL029207
|
Des Raj
|
00415
|
SBIN0002471
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889779288
|
|
DESH RAJ S/O KALU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
445
|
Salooni
|
HP-02-006-210-00053100/717
(DIUR)
|
1302006210NRG24Z060220241103661
|
14/02/2024
|
Nagesh Kumar
|
1302006210WL029211
|
Nagesh Kumar
|
00415
|
SBIN0002471
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889779275
|
|
NAGESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
446
|
Salooni
|
HP-02-006-210-00053100/885
(DIUR)
|
1302006210NRG24Z060220241103662
|
14/02/2024
|
Radha Devi
|
1302006210WL029211
|
Radha Devi
|
00415
|
SBIN0002471
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889779284
|
|
RADHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
447
|
Salooni
|
HP-02-006-213-00022000/140
(HIMGIRI)
|
1302006213NRG24Z050220241084460
|
14/02/2024
|
Relu Ram
|
1302006213WL028855
|
Relu Ram
|
00415
|
SBIN0002471
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889778867
|
|
MRS ACHHRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
448
|
Salooni
|
HP-02-006-213-00022000/189
(HIMGIRI)
|
1302006213NRG24Z050220241084462
|
14/02/2024
|
Pushpa Devi
|
1302006213WL028855
|
Pushpa Devi
|
00415
|
SBIN0002471
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889779276
|
|
Pushpa ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
449
|
Salooni
|
HP-02-006-213-00022100/166
(HIMGIRI)
|
1302006213NRG24Z060220241101506
|
14/02/2024
|
Deena Nath
|
1302006213WL029194
|
Deena Nath
|
00415
|
SBIN0002471
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889778866
|
|
DINA NATH S/O BAINSU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
450
|
Salooni
|
HP-02-006-213-00022100/63
(HIMGIRI)
|
1302006213NRG24Z050220241084482
|
14/02/2024
|
Dharmpal
|
1302006213WL028855
|
Dharmpal
|
00415
|
SBIN0002471
|
176
|
176
|
Rejected
|
16/03/2024
|
|
N0324010943C6
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
451
|
Salooni
|
HP-02-006-213-00022100/63
(HIMGIRI)
|
1302006213NRG24Z050220241084483
|
14/02/2024
|
Leela Devi
|
1302006213WL028855
|
Leela Devi
|
00415
|
SBIN0002471
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889779282
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
452
|
Salooni
|
HP-02-006-213-00022200/144
(HIMGIRI)
|
1302006213NRG24Z060220241101508
|
14/02/2024
|
Ram Dei
|
1302006213WL029194
|
Ram Dei
|
00415
|
SBIN0002471
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889778874
|
|
DHANI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
453
|
Salooni
|
HP-02-006-213-00022200/281
(HIMGIRI)
|
1302006213NRG24Z080220241134990
|
14/02/2024
|
Rakesh Kumar
|
1302006213WL030083
|
Rakesh Kumar
|
00415
|
SBIN0002471
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889778870
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
454
|
Salooni
|
HP-02-006-213-00022200/434
(HIMGIRI)
|
1302006213NRG24Z060220241101509
|
14/02/2024
|
Pano Devi
|
1302006213WL029194
|
Pano Devi
|
00415
|
SBIN0002471
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889778869
|
|
MS PANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
455
|
Salooni
|
HP-02-006-229-00050700/326
(PICHLA DIUR)
|
1302006229NRG24Z060220241106740
|
14/02/2024
|
BEENA
|
1302006229WL029257
|
BEENA
|
00415
|
SBIN0002471
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889778871
|
|
VEENA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
456
|
Salooni
|
HP-02-006-229-00052100/512
(PICHLA DIUR)
|
1302006229NRG24Z060220241108327
|
14/02/2024
|
Huma Devi
|
1302006229WL029313
|
Huma Devi
|
00415
|
SBIN0002471
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889779283
|
|
MS HUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
457
|
Salooni
|
HP-02-006-229-00052100/530
(PICHLA DIUR)
|
1302006229NRG24Z060220241106559
|
14/02/2024
|
Anees
|
1302006229WL029253
|
Anees
|
00415
|
SBIN0002471
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889779287
|
|
MR ANEES KHAN
|
STATE BANK OF INDIA(508548)
|
|
458
|
Salooni
|
HP-02-006-229-00053300/487
(PICHLA DIUR)
|
1302006229NRG24Z060220241109868
|
14/02/2024
|
Zayda
|
1302006229WL029361
|
Zayda
|
00415
|
SBIN0002471
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889779279
|
|
ZAIDA D/O SH MAZID
|
UCO BANK(607066)
|
|
459
|
Salooni
|
HP-02-006-233-00045800/1106
(SANOOH)
|
1302006233NRG24Z060220241110073
|
14/02/2024
|
Manjoor
|
1302006233WL029367
|
Manjoor
|
00415
|
SBIN0002471
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889778875
|
|
MR MANZOOR
|
STATE BANK OF INDIA(508548)
|
|
460
|
Salooni
|
HP-02-006-233-00045800/401
(SANOOH)
|
1302006233NRG24Z060220241109742
|
14/02/2024
|
Paras Ram
|
1302006233WL029359
|
Paras Ram
|
00415
|
SBIN0002471
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889779785
|
|
MR PARAS RAM
|
STATE BANK OF INDIA(508548)
|
|
461
|
Salooni
|
HP-02-006-233-00045800/641
(SANOOH)
|
1302006233NRG24Z060220241109747
|
14/02/2024
|
Budhiya Ram
|
1302006233WL029359
|
Budhiya Ram
|
00415
|
SBIN0002471
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889778177
|
|
BHUDI SINGH
|
UCO BANK(607066)
|
|
462
|
Salooni
|
HP-02-006-233-00047600/1452
(SANOOH)
|
1302006233NRG24Z060220241110106
|
14/02/2024
|
Kuldeep Kumar
|
1302006233WL029367
|
Kuldeep Kumar
|
00415
|
SBIN0002471
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889779277
|
|
MR KULDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
463
|
Salooni
|
HP-02-006-233-00047600/523
(SANOOH)
|
1302006233NRG24Z060220241110163
|
14/02/2024
|
Champa Devi
|
1302006233WL029370
|
Champa Devi
|
00415
|
SBIN0002471
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889778580
|
|
CHAMPA DEVI WO SH MUBARLK ALI
|
HIMACHAL GRAMIN BANK(607140)
|
|
464
|
Salooni
|
HP-02-006-237-00057600/339
(SIULA)
|
1302006237NRG24Z070220241126863
|
14/02/2024
|
Devli Devi
|
1302006237WL029891
|
Devli Devi
|
00415
|
SBIN0002471
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889778872
|
|
MRS DEVLI WO TEJ RAM
|
STATE BANK OF INDIA(508548)
|
|
465
|
Salooni
|
HP-02-006-237-00057600/523
(SIULA)
|
1302006237NRG24Z070220241126864
|
14/02/2024
|
Rajesh Kumar
|
1302006237WL029891
|
Rajesh Kumar
|
00415
|
SBIN0002471
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889779278
|
|
RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6624
|
6624
|
|
|
|
|
|
|
|
|
466
|
Salooni
|
HP-02-006-237-00057800/432
(SIULA)
|
1302006237NRG24Z060220241114110
|
14/02/2024
|
Kehar Singh
|
1302006237WL029497
|
Kehar Singh
|
00415
|
SBIN0007461
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889778708
|
|
KEHAR SINGH SHARMA S/O SH BALDEV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256
|
256
|
|
|
|
|
|
|
|
|
467
|
Salooni
|
HP-02-006-213-00022200/551
(HIMGIRI)
|
1302006213NRG24Z080220241134998
|
14/02/2024
|
Arti
|
1302006213WL030083
|
Arti
|
00415
|
SBIN0015029
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889778862
|
|
MRS ARTI X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
468
|
Salooni
|
HP-02-006-201-00043200/127
(BHANDAL)
|
1302006201NRG24Z040220241069697
|
14/02/2024
|
Parveena
|
1302006201WL028377
|
Parveena
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889778394
|
|
PARVEENA W/O ASHRAF
|
UCO BANK(607066)
|
|
469
|
Salooni
|
HP-02-006-201-00043600/1034
(BHANDAL)
|
1302006201NRG24Z030220241064724
|
14/02/2024
|
Dhano
|
1302006201WL028337
|
Dhano
|
00462
|
UCBA0001414
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889778410
|
|
DHANO
|
UCO BANK(607066)
|
|
470
|
Salooni
|
HP-02-006-201-00043600/151
(BHANDAL)
|
1302006201NRG24Z030220241064725
|
14/02/2024
|
Amardei
|
1302006201WL028337
|
Amardei
|
00462
|
UCBA0001414
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889778408
|
|
AMR DEI W/O SH SHAM LAL
|
UCO BANK(607066)
|
|
471
|
Salooni
|
HP-02-006-201-00043600/281
(BHANDAL)
|
1302006201NRG24Z030220241064726
|
14/02/2024
|
Sanjay Kumar.
|
1302006201WL028337
|
Sanjay Kumar.
|
00462
|
UCBA0001414
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889778406
|
|
SANJAY KUMAR S/O SH LOKI NAND
|
UCO BANK(607066)
|
|
472
|
Salooni
|
HP-02-006-201-00043600/293
(BHANDAL)
|
1302006201NRG24Z030220241064727
|
14/02/2024
|
Uma Devi
|
1302006201WL028337
|
Uma Devi
|
00462
|
UCBA0001414
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889778390
|
|
UMA DEVI WO HEM RAJ
|
UCO BANK(607066)
|
|
473
|
Salooni
|
HP-02-006-201-00043600/461
(BHANDAL)
|
1302006201NRG24Z030220241064728
|
14/02/2024
|
Prithu
|
1302006201WL028337
|
Prithu
|
00462
|
UCBA0001414
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889777840
|
|
PRITHVI RAJ SO GYANI
|
UCO BANK(607066)
|
|
474
|
Salooni
|
HP-02-006-201-00043600/478
(BHANDAL)
|
1302006201NRG24Z030220241064729
|
14/02/2024
|
Mamta
|
1302006201WL028337
|
Mamta
|
00462
|
UCBA0001414
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889778140
|
|
MAMTA W/O KAVALI
|
UCO BANK(607066)
|
|
475
|
Salooni
|
HP-02-006-201-00043600/773
(BHANDAL)
|
1302006201NRG24Z030220241064730
|
14/02/2024
|
Sudesh Kumari
|
1302006201WL028337
|
Sudesh Kumari
|
00462
|
UCBA0001414
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889777870
|
|
SUDESH KUMARI
|
UCO BANK(607066)
|
|
476
|
Salooni
|
HP-02-006-201-00043600/806
(BHANDAL)
|
1302006201NRG24Z030220241064731
|
14/02/2024
|
Chhanga Ram
|
1302006201WL028337
|
Chhanga Ram
|
00462
|
UCBA0001414
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889778137
|
|
CHHANGA RAM S/O CHNALU
|
UCO BANK(607066)
|
|
477
|
Salooni
|
HP-02-006-201-00043600/883
(BHANDAL)
|
1302006201NRG24Z030220241064732
|
14/02/2024
|
Seema Kumari
|
1302006201WL028337
|
Seema Kumari
|
00462
|
UCBA0001414
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889778389
|
|
SEEMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
478
|
Salooni
|
HP-02-006-201-00043800/143
(BHANDAL)
|
1302006201NRG24Z030220241064852
|
14/02/2024
|
Suresh Kumar
|
1302006201WL028339
|
Suresh Kumar
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889778261
|
|
SURESH S/O AMRO
|
UCO BANK(607066)
|
|
479
|
Salooni
|
HP-02-006-201-00043800/157
(BHANDAL)
|
1302006201NRG24Z060220241092254
|
14/02/2024
|
Lekh Raj
|
1302006201WL029117
|
Lekh Raj
|
00462
|
UCBA0001414
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889778404
|
|
LEKH RAJ
|
UCO BANK(607066)
|
|
480
|
Salooni
|
HP-02-006-201-00043800/295
(BHANDAL)
|
1302006201NRG24Z030220241064853
|
14/02/2024
|
Gubind
|
1302006201WL028339
|
Gubind
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889778818
|
|
GOBIND SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
481
|
Salooni
|
HP-02-006-201-00043800/31
(BHANDAL)
|
1302006201NRG24Z030220241064854
|
14/02/2024
|
Reno
|
1302006201WL028339
|
Reno
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889779795
|
|
RAINO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
482
|
Salooni
|
HP-02-006-201-00043800/36
(BHANDAL)
|
1302006201NRG24Z030220241064855
|
14/02/2024
|
Dumnu Ram
|
1302006201WL028339
|
Dumnu Ram
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889779743
|
|
DUMUNU S/O RAGHU
|
UCO BANK(607066)
|
|
483
|
Salooni
|
HP-02-006-201-00043800/446
(BHANDAL)
|
1302006201NRG24Z030220241064856
|
14/02/2024
|
Pachho Devi
|
1302006201WL028339
|
Pachho Devi
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889778405
|
|
PACHO DEVI W/O SH JARMO
|
UCO BANK(607066)
|
|
484
|
Salooni
|
HP-02-006-201-00043800/628
(BHANDAL)
|
1302006201NRG24Z030220241064857
|
14/02/2024
|
Shama Devi
|
1302006201WL028339
|
Shama Devi
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889779337
|
|
SHAYAMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
485
|
Salooni
|
HP-02-006-201-00043800/793
(BHANDAL)
|
1302006201NRG24Z030220241064858
|
14/02/2024
|
Pawan Kumar
|
1302006201WL028339
|
Pawan Kumar
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889777871
|
|
Pawan Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
486
|
Salooni
|
HP-02-006-201-00044000/10
(BHANDAL)
|
1302006201NRG24Z040220241069698
|
14/02/2024
|
Mareed
|
1302006201WL028377
|
Mareed
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889779334
|
|
MAREED S/O CHHATTOO
|
UCO BANK(607066)
|
|
487
|
Salooni
|
HP-02-006-201-00044000/1016
(BHANDAL)
|
1302006201NRG24Z030220241064860
|
14/02/2024
|
Om Prakash
|
1302006201WL028339
|
Om Prakash
|
00462
|
UCBA0001414
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889778407
|
|
OM PRAKASH
|
UCO BANK(607066)
|
|
488
|
Salooni
|
HP-02-006-201-00044000/1054
(BHANDAL)
|
1302006201NRG24Z040220241069699
|
14/02/2024
|
Chanchlo
|
1302006201WL028377
|
Chanchlo
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889778402
|
|
CHANCHALO W/O SH MAN BAHADUR
|
UCO BANK(607066)
|
|
489
|
Salooni
|
HP-02-006-201-00044000/109
(BHANDAL)
|
1302006201NRG24Z040220241069700
|
14/02/2024
|
Naino
|
1302006201WL028377
|
Naino
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889778250
|
|
Naino Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
490
|
Salooni
|
HP-02-006-201-00044000/116
(BHANDAL)
|
1302006201NRG24Z040220241069701
|
14/02/2024
|
Tilak
|
1302006201WL028377
|
Tilak
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889779343
|
|
TILAK RAJ S/O DAULAT RAM
|
UCO BANK(607066)
|
|
491
|
Salooni
|
HP-02-006-201-00044000/163
(BHANDAL)
|
1302006201NRG24Z040220241069702
|
14/02/2024
|
Suleman
|
1302006201WL028377
|
Suleman
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889777707
|
|
SULE MAAN S/O CHHATO
|
UCO BANK(607066)
|
|
492
|
Salooni
|
HP-02-006-201-00044000/263
(BHANDAL)
|
1302006201NRG24Z040220241069704
|
14/02/2024
|
Ajad husain
|
1302006201WL028377
|
Ajad husain
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889778126
|
|
AZAD
|
UCO BANK(607066)
|
|
493
|
Salooni
|
HP-02-006-201-00044000/263
(BHANDAL)
|
1302006201NRG24Z040220241069705
|
14/02/2024
|
Shada
|
1302006201WL028377
|
Shada
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889778834
|
|
SHADA W/O AZAD
|
UCO BANK(607066)
|
|
494
|
Salooni
|
HP-02-006-201-00044000/266
(BHANDAL)
|
1302006201NRG24Z040220241069706
|
14/02/2024
|
Ali Sain
|
1302006201WL028377
|
Ali Sain
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889777868
|
|
ALI SAIN
|
UCO BANK(607066)
|
|
495
|
Salooni
|
HP-02-006-201-00044000/266
(BHANDAL)
|
1302006201NRG24Z040220241069707
|
14/02/2024
|
Guddo
|
1302006201WL028377
|
Guddo
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889778347
|
|
Guddo
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
496
|
Salooni
|
HP-02-006-201-00044000/496
(BHANDAL)
|
1302006201NRG24Z040220241069708
|
14/02/2024
|
Gulabu
|
1302006201WL028377
|
Gulabu
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889777705
|
|
GULABU W/O SH. DAULAT RAM
|
UCO BANK(607066)
|
|
497
|
Salooni
|
HP-02-006-201-00044000/605
(BHANDAL)
|
1302006201NRG24Z040220241069709
|
14/02/2024
|
Amina
|
1302006201WL028377
|
Amina
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889777873
|
|
Amina
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
498
|
Salooni
|
HP-02-006-201-00044000/700
(BHANDAL)
|
1302006201NRG24Z040220241069834
|
14/02/2024
|
Gulam Ali
|
1302006201WL028384
|
Gulam Ali
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889779336
|
|
Gulam Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
499
|
Salooni
|
HP-02-006-201-00044000/712
(BHANDAL)
|
1302006201NRG24Z040220241069710
|
14/02/2024
|
Haneef
|
1302006201WL028377
|
Haneef
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889778354
|
|
Haneef
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
500
|
Salooni
|
HP-02-006-201-00044000/856
(BHANDAL)
|
1302006201NRG24Z040220241069838
|
14/02/2024
|
Noor Mohd
|
1302006201WL028384
|
Noor Mohd
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889778387
|
|
Noor Mohd
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
501
|
Salooni
|
HP-02-006-201-00044000/887
(BHANDAL)
|
1302006201NRG24Z040220241069711
|
14/02/2024
|
Shokat Ali
|
1302006201WL028377
|
Shokat Ali
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889777750
|
|
SHAUKAT ALI SO AZAD
|
UCO BANK(607066)
|
|
502
|
Salooni
|
HP-02-006-201-00044000/911
(BHANDAL)
|
1302006201NRG24Z040220241069841
|
14/02/2024
|
Shamshad Begum
|
1302006201WL028384
|
Shamshad Begum
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889778807
|
|
Shamshad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
503
|
Salooni
|
HP-02-006-201-00044700/1020
(BHANDAL)
|
1302006201NRG24Z030220241064861
|
14/02/2024
|
Rajinder Kumar
|
1302006201WL028339
|
Rajinder Kumar
|
00462
|
UCBA0001414
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889778378
|
|
RAJINDER KUMAR SO BHANU
|
UCO BANK(607066)
|
|
504
|
Salooni
|
HP-02-006-201-00044700/1051
(BHANDAL)
|
1302006201NRG24Z030220241064862
|
14/02/2024
|
Suman
|
1302006201WL028339
|
Suman
|
00462
|
UCBA0001414
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889778815
|
|
SUMAN DEVI DO MUNISH KUMAR
|
UCO BANK(607066)
|
|
505
|
Salooni
|
HP-02-006-201-00044700/6
(BHANDAL)
|
1302006201NRG24Z040220241069713
|
14/02/2024
|
BHAGDEI
|
1302006201WL028377
|
BHAGDEI
|
00462
|
UCBA0001414
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889777754
|
|
BHAG DEI W/O PREHLAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
506
|
Salooni
|
HP-02-006-201-00044800/1068
(BHANDAL)
|
1302006201NRG24Z060220241093852
|
14/02/2024
|
Vishal
|
1302006201WL029142
|
Vishal
|
00462
|
UCBA0001414
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889778395
|
|
VISHAL SO NANKU
|
PUNJAB NATIONAL BANK(508568)
|
|
507
|
Salooni
|
HP-02-006-201-00044800/213
(BHANDAL)
|
1302006201NRG24Z030220241064864
|
14/02/2024
|
Hardei
|
1302006201WL028339
|
Hardei
|
00462
|
UCBA0001414
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889778829
|
|
HAR DEI
|
UCO BANK(607066)
|
|
508
|
Salooni
|
HP-02-006-201-00044800/26
(BHANDAL)
|
1302006201NRG24Z030220241064865
|
14/02/2024
|
Biro Devi
|
1302006201WL028339
|
Biro Devi
|
00462
|
UCBA0001414
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889777706
|
|
BEERO
|
UCO BANK(607066)
|
|
509
|
Salooni
|
HP-02-006-201-00044800/28
(BHANDAL)
|
1302006201NRG24Z030220241064866
|
14/02/2024
|
Subhash
|
1302006201WL028339
|
Subhash
|
00462
|
UCBA0001414
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889777694
|
|
SUBHASH S/O SH. RAGHU
|
UCO BANK(607066)
|
|
510
|
Salooni
|
HP-02-006-201-00044800/29
(BHANDAL)
|
1302006201NRG24Z030220241064734
|
14/02/2024
|
Kamlo Devi
|
1302006201WL028337
|
Kamlo Devi
|
00462
|
UCBA0001414
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889778409
|
|
KAMLO
|
UCO BANK(607066)
|
|
511
|
Salooni
|
HP-02-006-201-00044800/386
(BHANDAL)
|
1302006201NRG24Z030220241064868
|
14/02/2024
|
Rekha Devi
|
1302006201WL028339
|
Rekha Devi
|
00462
|
UCBA0001414
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889778617
|
|
REKHA
|
UCO BANK(607066)
|
|
512
|
Salooni
|
HP-02-006-201-00044800/573
(BHANDAL)
|
1302006201NRG24Z030220241065564
|
14/02/2024
|
Nanku
|
1302006201WL028347
|
Nanku
|
00462
|
UCBA0001414
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889779338
|
|
NANKU S/O SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
513
|
Salooni
|
HP-02-006-201-00044800/583
(BHANDAL)
|
1302006201NRG24Z030220241064736
|
14/02/2024
|
Urmila
|
1302006201WL028337
|
Urmila
|
00462
|
UCBA0001414
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889777845
|
|
URMILA DEVI WO KISHORI LAL
|
UCO BANK(607066)
|
|
514
|
Salooni
|
HP-02-006-201-00044800/584
(BHANDAL)
|
1302006201NRG24Z060220241093853
|
14/02/2024
|
Satya Devi
|
1302006201WL029142
|
Satya Devi
|
00462
|
UCBA0001414
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889778113
|
|
SATYA WO CHAIN SINGH
|
UCO BANK(607066)
|
|
515
|
Salooni
|
HP-02-006-201-00044800/597
(BHANDAL)
|
1302006201NRG24Z030220241064869
|
14/02/2024
|
Trishla
|
1302006201WL028339
|
Trishla
|
00462
|
UCBA0001414
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889777846
|
|
TRISHLA
|
UCO BANK(607066)
|
|
516
|
Salooni
|
HP-02-006-201-00044800/600
(BHANDAL)
|
1302006201NRG24Z030220241064870
|
14/02/2024
|
Bimlo
|
1302006201WL028339
|
Bimlo
|
00462
|
UCBA0001414
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889777842
|
|
BIMLO
|
UCO BANK(607066)
|
|
517
|
Salooni
|
HP-02-006-201-00044800/600
(BHANDAL)
|
1302006201NRG24Z030220241064872
|
14/02/2024
|
Nitin Kumar
|
1302006201WL028339
|
Nitin Kumar
|
00462
|
UCBA0001414
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889778345
|
|
NITIN KUMAR
|
UCO BANK(607066)
|
|
518
|
Salooni
|
HP-02-006-201-00044800/602
(BHANDAL)
|
1302006201NRG24Z030220241064873
|
14/02/2024
|
Ravinder
|
1302006201WL028339
|
Ravinder
|
00462
|
UCBA0001414
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889777695
|
|
RAVINDER SINGH
|
UCO BANK(607066)
|
|
519
|
Salooni
|
HP-02-006-201-00044800/906
(BHANDAL)
|
1302006201NRG24Z030220241064875
|
14/02/2024
|
LEKH RAJ
|
1302006201WL028339
|
LEKH RAJ
|
00462
|
UCBA0001414
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889778249
|
|
LEKH RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
520
|
Salooni
|
HP-02-006-201-00045300/1030
(BHANDAL)
|
1302006201NRG24Z030220241064878
|
14/02/2024
|
Tara Devi
|
1302006201WL028339
|
Tara Devi
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889778396
|
|
TARA DEVI DO SMT KANTA
|
UCO BANK(607066)
|
|
521
|
Salooni
|
HP-02-006-201-00045300/192
(BHANDAL)
|
1302006201NRG24Z030220241064879
|
14/02/2024
|
Pano
|
1302006201WL028339
|
Pano
|
00462
|
UCBA0001414
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889777722
|
|
PANO W/O TULA RAM
|
UCO BANK(607066)
|
|
522
|
Salooni
|
HP-02-006-201-00045300/205
(BHANDAL)
|
1302006201NRG24Z030220241064880
|
14/02/2024
|
Uma Devi
|
1302006201WL028339
|
Uma Devi
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889777698
|
|
UMA W/O KISHAN LAL
|
UCO BANK(607066)
|
|
523
|
Salooni
|
HP-02-006-201-00045300/214
(BHANDAL)
|
1302006201NRG24Z030220241064881
|
14/02/2024
|
Lalita
|
1302006201WL028339
|
Lalita
|
00462
|
UCBA0001414
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889778592
|
|
LALITA
|
UCO BANK(607066)
|
|
524
|
Salooni
|
HP-02-006-201-00045300/38
(BHANDAL)
|
1302006201NRG24Z030220241064882
|
14/02/2024
|
Manoj Kumar
|
1302006201WL028339
|
Manoj Kumar
|
00462
|
UCBA0001414
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889777696
|
|
MANOJ KUMAR S/O MADAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
525
|
Salooni
|
HP-02-006-201-00045300/40
(BHANDAL)
|
1302006201NRG24Z030220241064883
|
14/02/2024
|
Ravinder
|
1302006201WL028339
|
Ravinder
|
00462
|
UCBA0001414
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889779339
|
|
RAVINDER KUMAR S/O AMAR SINGH
|
UCO BANK(607066)
|
|
526
|
Salooni
|
HP-02-006-201-00045300/44
(BHANDAL)
|
1302006201NRG24Z030220241064884
|
14/02/2024
|
Prehlad
|
1302006201WL028339
|
Prehlad
|
00462
|
UCBA0001414
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889777697
|
|
PRAHLAD S/O MOHAN LAL
|
UCO BANK(607066)
|
|
527
|
Salooni
|
HP-02-006-201-00045300/445
(BHANDAL)
|
1302006201NRG24Z030220241064737
|
14/02/2024
|
Mano
|
1302006201WL028337
|
Mano
|
00462
|
UCBA0001414
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889779333
|
|
MANO S/O PIAR CHAND
|
UCO BANK(607066)
|
|
528
|
Salooni
|
HP-02-006-201-00045300/483
(BHANDAL)
|
1302006201NRG24Z030220241064885
|
14/02/2024
|
Babli
|
1302006201WL028339
|
Babli
|
00462
|
UCBA0001414
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889778171
|
|
BABLI
|
HIMACHAL GRAMIN BANK(607140)
|
|
529
|
Salooni
|
HP-02-006-201-00045300/598
(BHANDAL)
|
1302006201NRG24Z030220241064886
|
14/02/2024
|
Chinto
|
1302006201WL028339
|
Chinto
|
00462
|
UCBA0001414
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889777855
|
|
CHINTO
|
UCO BANK(607066)
|
|
530
|
Salooni
|
HP-02-006-201-00045300/601
(BHANDAL)
|
1302006201NRG24Z030220241064887
|
14/02/2024
|
Balo Devi
|
1302006201WL028339
|
Balo Devi
|
00462
|
UCBA0001414
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889778143
|
|
BALO
|
HIMACHAL GRAMIN BANK(607140)
|
|
531
|
Salooni
|
HP-02-006-201-00045300/640
(BHANDAL)
|
1302006201NRG24Z030220241064888
|
14/02/2024
|
Raj Kumar
|
1302006201WL028339
|
Raj Kumar
|
00462
|
UCBA0001414
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889778122
|
|
RAJ KUMAR SO AMAR SINGH
|
UCO BANK(607066)
|
|
532
|
Salooni
|
HP-02-006-201-00045300/679
(BHANDAL)
|
1302006201NRG24Z030220241064889
|
14/02/2024
|
Rekha Devi
|
1302006201WL028339
|
Rekha Devi
|
00462
|
UCBA0001414
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889778593
|
|
REKHA
|
UCO BANK(607066)
|
|
533
|
Salooni
|
HP-02-006-201-00045300/687
(BHANDAL)
|
1302006201NRG24Z060220241093854
|
14/02/2024
|
Chhangu
|
1302006201WL029142
|
Chhangu
|
00462
|
UCBA0001414
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889779750
|
|
CHHANGU SO KARMU
|
UCO BANK(607066)
|
|
534
|
Salooni
|
HP-02-006-201-00045300/796
(BHANDAL)
|
1302006201NRG24Z060220241093855
|
14/02/2024
|
BALDEV
|
1302006201WL029142
|
BALDEV
|
00462
|
UCBA0001414
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889779792
|
|
BALDAV
|
UCO BANK(607066)
|
|
535
|
Salooni
|
HP-02-006-201-00045300/90
(BHANDAL)
|
1302006201NRG24Z030220241064890
|
14/02/2024
|
Bhano
|
1302006201WL028339
|
Bhano
|
00462
|
UCBA0001414
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889778225
|
|
LEELA DEVI WO BHANO
|
UCO BANK(607066)
|
|
536
|
Salooni
|
HP-02-006-201-00045300/98
(BHANDAL)
|
1302006201NRG24Z030220241064892
|
14/02/2024
|
Karmu
|
1302006201WL028339
|
Karmu
|
00462
|
UCBA0001414
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889779749
|
|
KARAM CHAND SO BHAGNU
|
UCO BANK(607066)
|
|
537
|
Salooni
|
HP-02-006-201-00045400/1
(BHANDAL)
|
1302006201NRG24Z030220241065565
|
14/02/2024
|
Satish Kumar
|
1302006201WL028347
|
Satish Kumar
|
00462
|
UCBA0001414
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889777735
|
|
SATISH KUMAR S/O BINDRO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
538
|
Salooni
|
HP-02-006-201-00045400/208
(BHANDAL)
|
1302006201NRG24Z030220241065567
|
14/02/2024
|
JAGDISH
|
1302006201WL028347
|
JAGDISH
|
00462
|
UCBA0001414
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889777704
|
|
JAGDISH S/O BAINSU RAM
|
UCO BANK(607066)
|
|
539
|
Salooni
|
HP-02-006-201-00045400/209
(BHANDAL)
|
1302006201NRG24Z030220241065569
|
14/02/2024
|
Hem Raj
|
1302006201WL028347
|
Hem Raj
|
00462
|
UCBA0001414
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889777714
|
|
HEM RAJ S/O SH. BAINSU
|
UCO BANK(607066)
|
|
540
|
Salooni
|
HP-02-006-201-00045400/212
(BHANDAL)
|
1302006201NRG24Z030220241065571
|
14/02/2024
|
Amar Singh
|
1302006201WL028347
|
Amar Singh
|
00462
|
UCBA0001414
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889777702
|
|
AMAR SINGH S/O BAINSU RAM
|
UCO BANK(607066)
|
|
541
|
Salooni
|
HP-02-006-201-00045400/334
(BHANDAL)
|
1302006201NRG24Z030220241065405
|
14/02/2024
|
DEWALI
|
1302006201WL028343
|
DEWALI
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889778344
|
|
DEWALI
|
UCO BANK(607066)
|
|
542
|
Salooni
|
HP-02-006-201-00045400/335
(BHANDAL)
|
1302006201NRG24Z030220241065572
|
14/02/2024
|
Bindro Ram
|
1302006201WL028347
|
Bindro Ram
|
00462
|
UCBA0001414
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889777864
|
|
BINDRO S/O SH. MUSSADI RAM
|
UCO BANK(607066)
|
|
543
|
Salooni
|
HP-02-006-201-00045400/413
(BHANDAL)
|
1302006201NRG24Z030220241065573
|
14/02/2024
|
KRISHNA
|
1302006201WL028347
|
KRISHNA
|
00462
|
UCBA0001414
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889777854
|
|
KRISHNA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
544
|
Salooni
|
HP-02-006-201-00045400/52
(BHANDAL)
|
1302006201NRG24Z030220241065574
|
14/02/2024
|
Seeba
|
1302006201WL028347
|
Seeba
|
00462
|
UCBA0001414
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889778843
|
|
SEEBA WO MAREED
|
UCO BANK(607066)
|
|
545
|
Salooni
|
HP-02-006-201-00045400/530
(BHANDAL)
|
1302006201NRG24Z030220241065575
|
14/02/2024
|
Babli Devi
|
1302006201WL028347
|
Babli Devi
|
00462
|
UCBA0001414
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889777725
|
|
BABLI W/O SUBHASH
|
UCO BANK(607066)
|
|
546
|
Salooni
|
HP-02-006-201-00045400/589
(BHANDAL)
|
1302006201NRG24Z030220241065577
|
14/02/2024
|
Rekha Devi
|
1302006201WL028347
|
Rekha Devi
|
00462
|
UCBA0001414
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889777833
|
|
REKHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
547
|
Salooni
|
HP-02-006-201-00045400/589
(BHANDAL)
|
1302006201NRG24Z030220241065576
|
14/02/2024
|
Virender Singh
|
1302006201WL028347
|
Virender Singh
|
00462
|
UCBA0001414
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889779335
|
|
VIRENDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
548
|
Salooni
|
HP-02-006-201-00045400/650
(BHANDAL)
|
1302006201NRG24Z030220241065406
|
14/02/2024
|
Khelo Ram
|
1302006201WL028343
|
Khelo Ram
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889777834
|
|
KHELO RAM
|
UCO BANK(607066)
|
|
549
|
Salooni
|
HP-02-006-201-00045400/670
(BHANDAL)
|
1302006201NRG24Z030220241065578
|
14/02/2024
|
Man Singh
|
1302006201WL028347
|
Man Singh
|
00462
|
UCBA0001414
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889777727
|
|
MR MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
550
|
Salooni
|
HP-02-006-201-00045400/684
(BHANDAL)
|
1302006201NRG24Z030220241065579
|
14/02/2024
|
Narinder Singh
|
1302006201WL028347
|
Narinder Singh
|
00462
|
UCBA0001414
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889777703
|
|
NARINDER SINGH
|
UCO BANK(607066)
|
|
551
|
Salooni
|
HP-02-006-201-00045400/686
(BHANDAL)
|
1302006201NRG24Z030220241065582
|
14/02/2024
|
Ruvi Devi
|
1302006201WL028347
|
Ruvi Devi
|
00462
|
UCBA0001414
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889778687
|
|
RUBI
|
HIMACHAL GRAMIN BANK(607140)
|
|
552
|
Salooni
|
HP-02-006-201-00045400/736
(BHANDAL)
|
1302006201NRG24Z030220241065583
|
14/02/2024
|
Navav
|
1302006201WL028347
|
Navav
|
00462
|
UCBA0001414
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889777851
|
|
NAWAAB S/O SH. MAREED
|
UCO BANK(607066)
|
|
553
|
Salooni
|
HP-02-006-201-00045400/738
(BHANDAL)
|
1302006201NRG24Z030220241065585
|
14/02/2024
|
Naro
|
1302006201WL028347
|
Naro
|
00462
|
UCBA0001414
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889778820
|
|
NARO
|
UCO BANK(607066)
|
|
554
|
Salooni
|
HP-02-006-201-00045400/743
(BHANDAL)
|
1302006201NRG24Z030220241065586
|
14/02/2024
|
CHANCHAL
|
1302006201WL028347
|
CHANCHAL
|
00462
|
UCBA0001414
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889777874
|
|
CHANCHALO
|
UCO BANK(607066)
|
|
555
|
Salooni
|
HP-02-006-201-00045400/871
(BHANDAL)
|
1302006201NRG24Z030220241065407
|
14/02/2024
|
Desh Raj
|
1302006201WL028343
|
Desh Raj
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889778835
|
|
DES RAJ
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
556
|
Salooni
|
HP-02-006-201-00045400/871
(BHANDAL)
|
1302006201NRG24Z030220241065408
|
14/02/2024
|
Naina
|
1302006201WL028343
|
Naina
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889778837
|
|
NAINA
|
UCO BANK(607066)
|
|
557
|
Salooni
|
HP-02-006-201-00045400/92
(BHANDAL)
|
1302006201NRG24Z030220241065587
|
14/02/2024
|
Madan Lal
|
1302006201WL028347
|
Madan Lal
|
00462
|
UCBA0001414
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889778263
|
|
MADAN LAL
|
UCO BANK(607066)
|
|
558
|
Salooni
|
HP-02-006-201-00045400/931
(BHANDAL)
|
1302006201NRG24Z030220241065588
|
14/02/2024
|
ASHA KUMARI
|
1302006201WL028347
|
ASHA KUMARI
|
00462
|
UCBA0001414
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889778811
|
|
ASHA KUMARI W/O SANJAY KUMAR
|
UCO BANK(607066)
|
|
559
|
Salooni
|
HP-02-006-201-00045400/935
(BHANDAL)
|
1302006201NRG24Z030220241065589
|
14/02/2024
|
Vikram
|
1302006201WL028347
|
Vikram
|
00462
|
UCBA0001414
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889778258
|
|
VIKRAM SO JAGDESH
|
UCO BANK(607066)
|
|
560
|
Salooni
|
HP-02-006-201-00045400/941
(BHANDAL)
|
1302006201NRG24Z030220241065591
|
14/02/2024
|
Chanchala Devi
|
1302006201WL028347
|
Chanchala Devi
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889778808
|
|
CHANCHLA DEVI WO SH UTTAM SINGH
|
UCO BANK(607066)
|
|
561
|
Salooni
|
HP-02-006-201-00045400/997
(BHANDAL)
|
1302006201NRG24Z030220241065592
|
14/02/2024
|
Remu
|
1302006201WL028347
|
Remu
|
00462
|
UCBA0001414
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889778397
|
|
REMU NAVAB
|
UCO BANK(607066)
|
|
562
|
Salooni
|
HP-02-006-201-00046100/206
(BHANDAL)
|
1302006201NRG24Z030220241065908
|
14/02/2024
|
Chain Lal
|
1302006201WL028348
|
Chain Lal
|
00462
|
UCBA0001414
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889777748
|
|
CHAIN LAL S/O GIAN CHAND
|
UCO BANK(607066)
|
|
563
|
Salooni
|
HP-02-006-201-00046100/285
(BHANDAL)
|
1302006201NRG24Z030220241064895
|
14/02/2024
|
Des Raj
|
1302006201WL028339
|
Des Raj
|
00462
|
UCBA0001414
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889777839
|
|
DES RAJ
|
UCO BANK(607066)
|
|
564
|
Salooni
|
HP-02-006-201-00046100/288
(BHANDAL)
|
1302006201NRG24Z030220241064739
|
14/02/2024
|
Chamaru Ram
|
1302006201WL028337
|
Chamaru Ram
|
00462
|
UCBA0001414
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889777755
|
|
CHAMARU
|
UCO BANK(607066)
|
|
565
|
Salooni
|
HP-02-006-201-00046100/310
(BHANDAL)
|
1302006201NRG24Z030220241065909
|
14/02/2024
|
Desh Raj
|
1302006201WL028348
|
Desh Raj
|
00462
|
UCBA0001414
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889777721
|
|
Des Raj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
566
|
Salooni
|
HP-02-006-201-00046100/313
(BHANDAL)
|
1302006201NRG24Z030220241064740
|
14/02/2024
|
Ghinder Singh
|
1302006201WL028337
|
Ghinder Singh
|
00462
|
UCBA0001414
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889779342
|
|
GHINDER SINGH
|
UCO BANK(607066)
|
|
567
|
Salooni
|
HP-02-006-201-00046100/314
(BHANDAL)
|
1302006201NRG24Z030220241064741
|
14/02/2024
|
Jagdish Chand
|
1302006201WL028337
|
Jagdish Chand
|
00462
|
UCBA0001414
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889779341
|
|
JAGDISH CHAND S/O SAHANU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
568
|
Salooni
|
HP-02-006-201-00046100/315
(BHANDAL)
|
1302006201NRG24Z030220241064896
|
14/02/2024
|
Chholi
|
1302006201WL028339
|
Chholi
|
00462
|
UCBA0001414
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889777884
|
|
CHAVALI
|
UCO BANK(607066)
|
|
569
|
Salooni
|
HP-02-006-201-00046100/316
(BHANDAL)
|
1302006201NRG24Z030220241065910
|
14/02/2024
|
Chain Lal
|
1302006201WL028348
|
Chain Lal
|
00462
|
UCBA0001414
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889778353
|
|
CHAIN LAL SO DHANU RAM
|
UCO BANK(607066)
|
|
570
|
Salooni
|
HP-02-006-201-00046100/317
(BHANDAL)
|
1302006201NRG24Z030220241064897
|
14/02/2024
|
Surishta
|
1302006201WL028339
|
Surishta
|
00462
|
UCBA0001414
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889778385
|
|
SARISHTA
|
HIMACHAL GRAMIN BANK(607140)
|
|
571
|
Salooni
|
HP-02-006-201-00046100/329
(BHANDAL)
|
1302006201NRG24Z030220241065911
|
14/02/2024
|
Madan Lal
|
1302006201WL028348
|
Madan Lal
|
00462
|
UCBA0001414
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889779340
|
|
MADAN LAL SO CHAMARU RAM
|
UCO BANK(607066)
|
|
572
|
Salooni
|
HP-02-006-201-00046100/358
(BHANDAL)
|
1302006201NRG24Z030220241065912
|
14/02/2024
|
Bindro
|
1302006201WL028348
|
Bindro
|
00462
|
UCBA0001414
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889778833
|
|
VINDRO RAM S/O CHAMARU
|
UCO BANK(607066)
|
|
573
|
Salooni
|
HP-02-006-201-00046100/402
(BHANDAL)
|
1302006201NRG24Z030220241064742
|
14/02/2024
|
Maya
|
1302006201WL028337
|
Maya
|
00462
|
UCBA0001414
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889778836
|
|
MAYA DEVI W/O PARKASH CHAND
|
UCO BANK(607066)
|
|
574
|
Salooni
|
HP-02-006-201-00046100/462
(BHANDAL)
|
1302006201NRG24Z030220241065914
|
14/02/2024
|
Subash Chand
|
1302006201WL028348
|
Subash Chand
|
00462
|
UCBA0001414
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889778603
|
|
SUBASH CHAND S/O SH DHANNU
|
UCO BANK(607066)
|
|
575
|
Salooni
|
HP-02-006-201-00046100/468
(BHANDAL)
|
1302006201NRG24Z030220241065915
|
14/02/2024
|
MALTI
|
1302006201WL028348
|
MALTI
|
00462
|
UCBA0001414
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889778604
|
|
MALTI W/O PORKHI
|
UCO BANK(607066)
|
|
576
|
Salooni
|
HP-02-006-201-00046100/473
(BHANDAL)
|
1302006201NRG24Z030220241065916
|
14/02/2024
|
Rajesh
|
1302006201WL028348
|
Rajesh
|
00462
|
UCBA0001414
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889777849
|
|
Rajesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
577
|
Salooni
|
HP-02-006-201-00046100/618
(BHANDAL)
|
1302006201NRG24Z030220241065918
|
14/02/2024
|
Pinki Devi
|
1302006201WL028348
|
Pinki Devi
|
00462
|
UCBA0001414
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889778831
|
|
PINKI DEVI W/O JEEVAN KUMAR
|
UCO BANK(607066)
|
|
578
|
Salooni
|
HP-02-006-201-00046100/685
(BHANDAL)
|
1302006201NRG24Z030220241064898
|
14/02/2024
|
RAKESH KUMAR
|
1302006201WL028339
|
RAKESH KUMAR
|
00462
|
UCBA0001414
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889777742
|
|
RAKESH KUMAR S/O DEVI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
579
|
Salooni
|
HP-02-006-201-00046100/833
(BHANDAL)
|
1302006201NRG24Z030220241064745
|
14/02/2024
|
Raj Kumar
|
1302006201WL028337
|
Raj Kumar
|
00462
|
UCBA0001414
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889778360
|
|
RAJ KUMAR
|
UCO BANK(607066)
|
|
580
|
Salooni
|
HP-02-006-201-00046100/86
(BHANDAL)
|
1302006201NRG24Z030220241064746
|
14/02/2024
|
Chand Ram
|
1302006201WL028337
|
Chand Ram
|
00462
|
UCBA0001414
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889777730
|
|
CHAND S/O MUSADDI
|
UCO BANK(607066)
|
|
581
|
Salooni
|
HP-02-006-233-00045800/1106
(SANOOH)
|
1302006233NRG24Z060220241110074
|
14/02/2024
|
Chhima
|
1302006233WL029367
|
Chhima
|
00462
|
UCBA0001414
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889777887
|
|
CHEEMA
|
UCO BANK(607066)
|
|
582
|
Salooni
|
HP-02-006-233-00045800/1143
(SANOOH)
|
1302006233NRG24Z070220241118370
|
14/02/2024
|
Mehboob
|
1302006233WL029621
|
Mehboob
|
00462
|
UCBA0001414
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889777850
|
|
MEHBOOB
|
UCO BANK(607066)
|
|
583
|
Salooni
|
HP-02-006-233-00045800/1353
(SANOOH)
|
1302006233NRG24Z060220241109736
|
14/02/2024
|
Jaram Singh
|
1302006233WL029359
|
Jaram Singh
|
00462
|
UCBA0001414
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889778361
|
|
JARAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
584
|
Salooni
|
HP-02-006-233-00045800/341
(SANOOH)
|
1302006233NRG24Z060220241109740
|
14/02/2024
|
Hilo
|
1302006233WL029359
|
Hilo
|
00462
|
UCBA0001414
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889778826
|
|
HILO
|
UCO BANK(607066)
|
|
585
|
Salooni
|
HP-02-006-233-00045800/350
(SANOOH)
|
1302006233NRG24Z060220241109741
|
14/02/2024
|
Ghinder Singh
|
1302006233WL029359
|
Ghinder Singh
|
00462
|
UCBA0001414
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889778294
|
|
GHINDER SINGH
|
UCO BANK(607066)
|
|
586
|
Salooni
|
HP-02-006-233-00045800/442
(SANOOH)
|
1302006233NRG24Z060220241109743
|
14/02/2024
|
Kuldeep Kumar
|
1302006233WL029359
|
Kuldeep Kumar
|
00462
|
UCBA0001414
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889778381
|
|
KULDEEP S/O CHANDU
|
UCO BANK(607066)
|
|
587
|
Salooni
|
HP-02-006-233-00045800/47
(SANOOH)
|
1302006233NRG24Z060220241109744
|
14/02/2024
|
NARO
|
1302006233WL029359
|
NARO
|
00462
|
UCBA0001414
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889777861
|
|
NARO W/O PUNNU RAM
|
UCO BANK(607066)
|
|
588
|
Salooni
|
HP-02-006-233-00045800/49
(SANOOH)
|
1302006233NRG24Z060220241109745
|
14/02/2024
|
Pushpa
|
1302006233WL029359
|
Pushpa
|
00462
|
UCBA0001414
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889778373
|
|
PUSHPA DEVI
|
UCO BANK(607066)
|
|
589
|
Salooni
|
HP-02-006-233-00045800/639
(SANOOH)
|
1302006233NRG24Z060220241109746
|
14/02/2024
|
Geeta
|
1302006233WL029359
|
Geeta
|
00462
|
UCBA0001414
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889777716
|
|
GEETA DEVI W/O RATO RAM
|
UCO BANK(607066)
|
|
590
|
Salooni
|
HP-02-006-233-00045800/641
(SANOOH)
|
1302006233NRG24Z060220241109748
|
14/02/2024
|
Beena Devi
|
1302006233WL029359
|
Beena Devi
|
00462
|
UCBA0001414
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889778106
|
|
BEENA DEVI W/O BUDHIYA RAM
|
UCO BANK(607066)
|
|
591
|
Salooni
|
HP-02-006-233-00045800/730
(SANOOH)
|
1302006233NRG24Z070220241118376
|
14/02/2024
|
Nageena
|
1302006233WL029621
|
Nageena
|
00462
|
UCBA0001414
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889778343
|
|
NAGEENA W/O SHREEF
|
UCO BANK(607066)
|
|
592
|
Salooni
|
HP-02-006-233-00045800/82
(SANOOH)
|
1302006233NRG24Z060220241109749
|
14/02/2024
|
Bhanu
|
1302006233WL029359
|
Bhanu
|
00462
|
UCBA0001414
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889777699
|
|
BHANO
|
HIMACHAL GRAMIN BANK(607140)
|
|
593
|
Salooni
|
HP-02-006-233-00045800/82
(SANOOH)
|
1302006233NRG24Z060220241109750
|
14/02/2024
|
Khelo
|
1302006233WL029359
|
Khelo
|
00462
|
UCBA0001414
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889778812
|
|
KHELO W/O SH BHANO
|
UCO BANK(607066)
|
|
594
|
Salooni
|
HP-02-006-233-00045800/891
(SANOOH)
|
1302006233NRG24Z060220241109751
|
14/02/2024
|
Beena Devi
|
1302006233WL029359
|
Beena Devi
|
00462
|
UCBA0001414
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889778398
|
|
BEENA
|
UCO BANK(607066)
|
|
595
|
Salooni
|
HP-02-006-233-00046000/1040
(SANOOH)
|
1302006233NRG24Z060220241110077
|
14/02/2024
|
Pooja Devi
|
1302006233WL029367
|
Pooja Devi
|
00462
|
UCBA0001414
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889778845
|
|
POOJA DEVI
|
UCO BANK(607066)
|
|
596
|
Salooni
|
HP-02-006-233-00046000/607
(SANOOH)
|
1302006233NRG24Z060220241110078
|
14/02/2024
|
Babli
|
1302006233WL029367
|
Babli
|
00462
|
UCBA0001414
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889777847
|
|
BABLI DEVI W/O SH.RAJESH KU AR
|
UCO BANK(607066)
|
|
597
|
Salooni
|
HP-02-006-233-00046000/768
(SANOOH)
|
1302006233NRG24Z060220241110079
|
14/02/2024
|
Guddi
|
1302006233WL029367
|
Guddi
|
00462
|
UCBA0001414
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889778384
|
|
GUDDI DEVI W/O SH GHINDER SINGH
|
UCO BANK(607066)
|
|
598
|
Salooni
|
HP-02-006-233-00046000/868
(SANOOH)
|
1302006233NRG24Z060220241110080
|
14/02/2024
|
Chamaru
|
1302006233WL029367
|
Chamaru
|
00462
|
UCBA0001414
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889777710
|
|
CHUMARU
|
HIMACHAL GRAMIN BANK(607140)
|
|
599
|
Salooni
|
HP-02-006-233-00046000/943
(SANOOH)
|
1302006233NRG24Z060220241110083
|
14/02/2024
|
Anita Kumari
|
1302006233WL029367
|
Anita Kumari
|
00462
|
UCBA0001414
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889778363
|
|
ANITA KUMARI
|
UCO BANK(607066)
|
|
600
|
Salooni
|
HP-02-006-233-00046000/957
(SANOOH)
|
1302006233NRG24Z070220241118377
|
14/02/2024
|
Hillo Devi
|
1302006233WL029621
|
Hillo Devi
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889777885
|
|
HILLO WO VIPAN SINGH
|
UCO BANK(607066)
|
|
601
|
Salooni
|
HP-02-006-233-00046700/1080
(SANOOH)
|
1302006233NRG24Z060220241109696
|
14/02/2024
|
Pawan Kumar
|
1302006233WL029357
|
Pawan Kumar
|
00462
|
UCBA0001414
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889778357
|
|
PAWAN KUMAR
|
UCO BANK(607066)
|
|
602
|
Salooni
|
HP-02-006-233-00046700/1080
(SANOOH)
|
1302006233NRG24Z060220241109697
|
14/02/2024
|
Rinu
|
1302006233WL029357
|
Rinu
|
00462
|
UCBA0001414
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889778358
|
|
REENU DEVI
|
UCO BANK(607066)
|
|
603
|
Salooni
|
HP-02-006-233-00046700/1165
(SANOOH)
|
1302006233NRG24Z060220241109625
|
14/02/2024
|
Vipan Kumar
|
1302006233WL029352
|
Vipan Kumar
|
00462
|
UCBA0001414
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889778375
|
|
VIPAN KUMAR
|
UCO BANK(607066)
|
|
604
|
Salooni
|
HP-02-006-233-00046700/138
(SANOOH)
|
1302006233NRG24Z060220241109698
|
14/02/2024
|
Chatro
|
1302006233WL029357
|
Chatro
|
00462
|
UCBA0001414
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889777708
|
|
CHATRU S/O RUPA
|
UCO BANK(607066)
|
|
605
|
Salooni
|
HP-02-006-233-00046700/1402
(SANOOH)
|
1302006233NRG24Z070220241118381
|
14/02/2024
|
Kavita Devi
|
1302006233WL029621
|
Kavita Devi
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889777889
|
|
KAVITA DEVI
|
UCO BANK(607066)
|
|
606
|
Salooni
|
HP-02-006-233-00046700/141
(SANOOH)
|
1302006233NRG24Z060220241109699
|
14/02/2024
|
Amar Singh
|
1302006233WL029357
|
Amar Singh
|
00462
|
UCBA0001414
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889779791
|
|
AMAR SINGH
|
UCO BANK(607066)
|
|
607
|
Salooni
|
HP-02-006-233-00046700/1439
(SANOOH)
|
1302006233NRG24Z060220241109628
|
14/02/2024
|
Banti
|
1302006233WL029352
|
Banti
|
00462
|
UCBA0001414
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889778823
|
|
BANTI
|
UCO BANK(607066)
|
|
608
|
Salooni
|
HP-02-006-233-00046700/164
(SANOOH)
|
1302006233NRG24Z060220241109661
|
14/02/2024
|
Naino Devi
|
1302006233WL029354
|
Naino Devi
|
00462
|
UCBA0001414
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889778841
|
|
NAINO
|
UCO BANK(607066)
|
|
609
|
Salooni
|
HP-02-006-233-00046700/184
(SANOOH)
|
1302006233NRG24Z060220241109662
|
14/02/2024
|
Suresh Kumar
|
1302006233WL029354
|
Suresh Kumar
|
00462
|
UCBA0001414
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889777732
|
|
SURESH KUMAR SO HARI SINGH
|
UCO BANK(607066)
|
|
610
|
Salooni
|
HP-02-006-233-00046700/201
(SANOOH)
|
1302006233NRG24Z060220241109629
|
14/02/2024
|
Uma
|
1302006233WL029352
|
Uma
|
00462
|
UCBA0001414
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889778229
|
|
UMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
611
|
Salooni
|
HP-02-006-233-00046700/316
(SANOOH)
|
1302006233NRG24Z070220241118382
|
14/02/2024
|
Pinki Devi
|
1302006233WL029621
|
Pinki Devi
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889777726
|
|
PINKI DEVI WO ASHOK KUMAR
|
UCO BANK(607066)
|
|
612
|
Salooni
|
HP-02-006-233-00046700/317
(SANOOH)
|
1302006233NRG24Z070220241118383
|
14/02/2024
|
Hans Raj
|
1302006233WL029621
|
Hans Raj
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889778351
|
|
HANS RAJ
|
UCO BANK(607066)
|
|
613
|
Salooni
|
HP-02-006-233-00046700/334
(SANOOH)
|
1302006233NRG24Z060220241109784
|
14/02/2024
|
Narain
|
1302006233WL029360
|
Narain
|
00462
|
UCBA0001414
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889778262
|
|
NARAINU SO BADRI
|
UCO BANK(607066)
|
|
614
|
Salooni
|
HP-02-006-233-00046700/436
(SANOOH)
|
1302006233NRG24Z070220241118384
|
14/02/2024
|
Baldev ram
|
1302006233WL029621
|
Baldev ram
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889777713
|
|
BALDEV RAM
|
UCO BANK(607066)
|
|
615
|
Salooni
|
HP-02-006-233-00046700/471
(SANOOH)
|
1302006233NRG24Z060220241109700
|
14/02/2024
|
Ami Chand
|
1302006233WL029357
|
Ami Chand
|
00462
|
UCBA0001414
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889779745
|
|
AMI CHAND SO BARFI
|
UCO BANK(607066)
|
|
616
|
Salooni
|
HP-02-006-233-00046700/579
(SANOOH)
|
1302006233NRG24Z070220241118385
|
14/02/2024
|
Khelku
|
1302006233WL029621
|
Khelku
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889778822
|
|
KHELKO
|
UCO BANK(607066)
|
|
617
|
Salooni
|
HP-02-006-233-00046700/733
(SANOOH)
|
1302006233NRG24Z070220241118386
|
14/02/2024
|
Kanta
|
1302006233WL029621
|
Kanta
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889778817
|
|
KANTA WO BALWANT
|
UCO BANK(607066)
|
|
618
|
Salooni
|
HP-02-006-233-00046700/734
(SANOOH)
|
1302006233NRG24Z070220241118387
|
14/02/2024
|
Dakho Devi
|
1302006233WL029621
|
Dakho Devi
|
00462
|
UCBA0001414
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889777769
|
|
DAKHO W/O BHARTU
|
UCO BANK(607066)
|
|
619
|
Salooni
|
HP-02-006-233-00046700/754
(SANOOH)
|
1302006233NRG24Z060220241109630
|
14/02/2024
|
CHINO
|
1302006233WL029352
|
CHINO
|
00462
|
UCBA0001414
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889778103
|
|
CHINO DEVI WO JAGDEV RAM
|
UCO BANK(607066)
|
|
620
|
Salooni
|
HP-02-006-233-00046700/827
(SANOOH)
|
1302006233NRG24Z070220241118389
|
14/02/2024
|
Sushma Devi
|
1302006233WL029621
|
Sushma Devi
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889777838
|
|
SUSHMA DEVI
|
UCO BANK(607066)
|
|
621
|
Salooni
|
HP-02-006-233-00046700/863
(SANOOH)
|
1302006233NRG24Z070220241118391
|
14/02/2024
|
BABLI
|
1302006233WL029621
|
BABLI
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889778138
|
|
BABLI DEVI W/O SH RATTO RAM
|
UCO BANK(607066)
|
|
622
|
Salooni
|
HP-02-006-233-00046800/1039
(SANOOH)
|
1302006233NRG24Z060220241109786
|
14/02/2024
|
Bindu Devi
|
1302006233WL029360
|
Bindu Devi
|
00462
|
UCBA0001414
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889777876
|
|
BINDU DEVI
|
UCO BANK(607066)
|
|
623
|
Salooni
|
HP-02-006-233-00046800/272
(SANOOH)
|
1302006233NRG24Z060220241109788
|
14/02/2024
|
Duni Chand
|
1302006233WL029360
|
Duni Chand
|
00462
|
UCBA0001414
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889779764
|
|
DUNI CHAND S/O CHANALU RAM
|
UCO BANK(607066)
|
|
624
|
Salooni
|
HP-02-006-233-00046800/281
(SANOOH)
|
1302006233NRG24Z060220241109789
|
14/02/2024
|
Bimla
|
1302006233WL029360
|
Bimla
|
00462
|
UCBA0001414
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889778115
|
|
BIMLO WO HARI RAM
|
UCO BANK(607066)
|
|
625
|
Salooni
|
HP-02-006-233-00046800/284
(SANOOH)
|
1302006233NRG24Z070220241118393
|
14/02/2024
|
Chater Singh
|
1302006233WL029621
|
Chater Singh
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889777867
|
|
CHATRO RAM
|
UCO BANK(607066)
|
|
626
|
Salooni
|
HP-02-006-233-00046800/355
(SANOOH)
|
1302006233NRG24Z060220241109790
|
14/02/2024
|
KISHAN LAL
|
1302006233WL029360
|
KISHAN LAL
|
00462
|
UCBA0001414
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889778271
|
|
KISHAN LAL
|
UCO BANK(607066)
|
|
627
|
Salooni
|
HP-02-006-233-00046800/371
(SANOOH)
|
1302006233NRG24Z060220241109791
|
14/02/2024
|
Dhanni
|
1302006233WL029360
|
Dhanni
|
00462
|
UCBA0001414
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889778814
|
|
DHANI DEVI
|
UCO BANK(607066)
|
|
628
|
Salooni
|
HP-02-006-233-00046800/377
(SANOOH)
|
1302006233NRG24Z060220241109792
|
14/02/2024
|
Masuma
|
1302006233WL029360
|
Masuma
|
00462
|
UCBA0001414
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889777728
|
|
MASUMA BEGUM
|
UCO BANK(607066)
|
|
629
|
Salooni
|
HP-02-006-233-00046800/554
(SANOOH)
|
1302006233NRG24Z060220241109793
|
14/02/2024
|
Chuhdi Devi
|
1302006233WL029360
|
Chuhdi Devi
|
00462
|
UCBA0001414
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889777883
|
|
CHUHADI
|
UCO BANK(607066)
|
|
630
|
Salooni
|
HP-02-006-233-00046800/554
(SANOOH)
|
1302006233NRG24Z060220241109632
|
14/02/2024
|
OM PRAKESH
|
1302006233WL029352
|
OM PRAKESH
|
00462
|
UCBA0001414
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889777843
|
|
OM PRAKASH S/O SH. BALDEV
|
UCO BANK(607066)
|
|
631
|
Salooni
|
HP-02-006-233-00046800/569
(SANOOH)
|
1302006233NRG24Z060220241109794
|
14/02/2024
|
Jeevan Singh
|
1302006233WL029360
|
Jeevan Singh
|
00462
|
UCBA0001414
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889778129
|
|
JEEVAN SINGH
|
UCO BANK(607066)
|
|
632
|
Salooni
|
HP-02-006-233-00046800/570
(SANOOH)
|
1302006233NRG24Z060220241109796
|
14/02/2024
|
Jaunfi
|
1302006233WL029360
|
Jaunfi
|
00462
|
UCBA0001414
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889778144
|
|
JHOMFI DEVI WO AMAR SINGH
|
UCO BANK(607066)
|
|
633
|
Salooni
|
HP-02-006-233-00046800/722
(SANOOH)
|
1302006233NRG24Z060220241109799
|
14/02/2024
|
Prem Lal
|
1302006233WL029360
|
Prem Lal
|
00462
|
UCBA0001414
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889777734
|
|
PREM LAL S/O GILHU
|
UCO BANK(607066)
|
|
634
|
Salooni
|
HP-02-006-233-00046800/735
(SANOOH)
|
1302006233NRG24Z060220241109801
|
14/02/2024
|
Reeta Devi
|
1302006233WL029360
|
Reeta Devi
|
00462
|
UCBA0001414
|
32
|
32
|
Processed
|
16/03/2024
|
|
1889779766
|
|
REETA DEVI W/O JEEVAN SINGH
|
UCO BANK(607066)
|
|
635
|
Salooni
|
HP-02-006-233-00046800/760
(SANOOH)
|
1302006233NRG24Z060220241109802
|
14/02/2024
|
Satish Kumar
|
1302006233WL029360
|
Satish Kumar
|
00462
|
UCBA0001414
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889778291
|
|
SATISH KUMAR S/O SURENDER
|
UCO BANK(607066)
|
|
636
|
Salooni
|
HP-02-006-233-00046800/787
(SANOOH)
|
1302006233NRG24Z060220241109803
|
14/02/2024
|
Uma Devi
|
1302006233WL029360
|
Uma Devi
|
00462
|
UCBA0001414
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889777869
|
|
UMA DEVI W/O ANGAR
|
UCO BANK(607066)
|
|
637
|
Salooni
|
HP-02-006-233-00046800/822
(SANOOH)
|
1302006233NRG24Z060220241109804
|
14/02/2024
|
Billo
|
1302006233WL029360
|
Billo
|
00462
|
UCBA0001414
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889778366
|
|
BILLO WO PAWAN KUMAR
|
UCO BANK(607066)
|
|
638
|
Salooni
|
HP-02-006-233-00046800/884
(SANOOH)
|
1302006233NRG24Z060220241109805
|
14/02/2024
|
Ranjeet Singh
|
1302006233WL029360
|
Ranjeet Singh
|
00462
|
UCBA0001414
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889779767
|
|
RANJEET SINGH
|
UCO BANK(607066)
|
|
639
|
Salooni
|
HP-02-006-233-00046800/894
(SANOOH)
|
1302006233NRG24Z060220241109806
|
14/02/2024
|
Kamlesh
|
1302006233WL029360
|
Kamlesh
|
00462
|
UCBA0001414
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889778349
|
|
KAMLESH
|
UCO BANK(607066)
|
|
640
|
Salooni
|
HP-02-006-233-00046800/960
(SANOOH)
|
1302006233NRG24Z060220241109807
|
14/02/2024
|
Tej Singh
|
1302006233WL029360
|
Tej Singh
|
00462
|
UCBA0001414
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889777711
|
|
TEJ SINGH
|
UCO BANK(607066)
|
|
641
|
Salooni
|
HP-02-006-233-00046900/1060
(SANOOH)
|
1302006233NRG24Z060220241110084
|
14/02/2024
|
Anita
|
1302006233WL029367
|
Anita
|
00462
|
UCBA0001414
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889778364
|
|
ANITA W/O PAWAN KUMAR
|
UCO BANK(607066)
|
|
642
|
Salooni
|
HP-02-006-233-00046900/1092
(SANOOH)
|
1302006233NRG24Z070220241118431
|
14/02/2024
|
Sarno
|
1302006233WL029622
|
Sarno
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889778356
|
|
SARNO
|
UCO BANK(607066)
|
|
643
|
Salooni
|
HP-02-006-233-00046900/1093
(SANOOH)
|
1302006233NRG24Z070220241118433
|
14/02/2024
|
Bindu
|
1302006233WL029622
|
Bindu
|
00462
|
UCBA0001414
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889778400
|
|
BINDU DEVI W/O PIYUSH RAJ
|
UCO BANK(607066)
|
|
644
|
Salooni
|
HP-02-006-233-00046900/1093
(SANOOH)
|
1302006233NRG24Z070220241118432
|
14/02/2024
|
Piyush
|
1302006233WL029622
|
Piyush
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889778359
|
|
PIYUSH SO BALDEV RAM
|
UCO BANK(607066)
|
|
645
|
Salooni
|
HP-02-006-233-00046900/1119
(SANOOH)
|
1302006233NRG24Z060220241110086
|
14/02/2024
|
Janki Devi
|
1302006233WL029367
|
Janki Devi
|
00462
|
UCBA0001414
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889778824
|
|
JANKI DEVI
|
UCO BANK(607066)
|
|
646
|
Salooni
|
HP-02-006-233-00046900/1119
(SANOOH)
|
1302006233NRG24Z060220241110085
|
14/02/2024
|
PARDEEP
|
1302006233WL029367
|
PARDEEP
|
00462
|
UCBA0001414
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889778809
|
|
PRADEEP KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
647
|
Salooni
|
HP-02-006-233-00046900/1161
(SANOOH)
|
1302006233NRG24Z060220241109671
|
14/02/2024
|
NILAM KUMARI
|
1302006233WL029355
|
NILAM KUMARI
|
00462
|
UCBA0001414
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889778403
|
|
NILAM KUMARI
|
UCO BANK(607066)
|
|
648
|
Salooni
|
HP-02-006-233-00046900/1186
(SANOOH)
|
1302006233NRG24Z070220241118434
|
14/02/2024
|
Jeevan Kumar
|
1302006233WL029622
|
Jeevan Kumar
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889778813
|
|
JEEWAN KUMAR
|
UCO BANK(607066)
|
|
649
|
Salooni
|
HP-02-006-233-00046900/1186
(SANOOH)
|
1302006233NRG24Z070220241118435
|
14/02/2024
|
Sunita Devi
|
1302006233WL029622
|
Sunita Devi
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889778844
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
650
|
Salooni
|
HP-02-006-233-00046900/1187
(SANOOH)
|
1302006233NRG24Z060220241109673
|
14/02/2024
|
Asha
|
1302006233WL029355
|
Asha
|
00462
|
UCBA0001414
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889778819
|
|
ASHA
|
UCO BANK(607066)
|
|
651
|
Salooni
|
HP-02-006-233-00046900/1187
(SANOOH)
|
1302006233NRG24Z060220241109672
|
14/02/2024
|
Subash Chand
|
1302006233WL029355
|
Subash Chand
|
00462
|
UCBA0001414
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889777837
|
|
SUBHASH CHAND SO HARI LAL
|
UCO BANK(607066)
|
|
652
|
Salooni
|
HP-02-006-233-00046900/1265
(SANOOH)
|
1302006233NRG24Z060220241109883
|
14/02/2024
|
Babli Devi
|
1302006233WL029362
|
Babli Devi
|
00462
|
UCBA0001414
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889777890
|
|
BABLI DEVI
|
UCO BANK(607066)
|
|
653
|
Salooni
|
HP-02-006-233-00046900/1337
(SANOOH)
|
1302006233NRG24Z060220241110087
|
14/02/2024
|
Surinder Singh
|
1302006233WL029367
|
Surinder Singh
|
00462
|
UCBA0001414
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889778391
|
|
SURENDER SINGH
|
UCO BANK(607066)
|
|
654
|
Salooni
|
HP-02-006-233-00046900/134
(SANOOH)
|
1302006233NRG24Z070220241118436
|
14/02/2024
|
LAL CHAND
|
1302006233WL029622
|
LAL CHAND
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889778157
|
|
LAL CHAND SO BALDEV RAM
|
UCO BANK(607066)
|
|
655
|
Salooni
|
HP-02-006-233-00046900/134
(SANOOH)
|
1302006233NRG24Z070220241118437
|
14/02/2024
|
Shanti
|
1302006233WL029622
|
Shanti
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889778827
|
|
SHANTI
|
UCO BANK(607066)
|
|
656
|
Salooni
|
HP-02-006-233-00046900/135
(SANOOH)
|
1302006233NRG24Z070220241118438
|
14/02/2024
|
Baldev
|
1302006233WL029622
|
Baldev
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889777880
|
|
BALDEV RAM
|
UCO BANK(607066)
|
|
657
|
Salooni
|
HP-02-006-233-00046900/135
(SANOOH)
|
1302006233NRG24Z070220241118439
|
14/02/2024
|
GEETA
|
1302006233WL029622
|
GEETA
|
00462
|
UCBA0001414
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889778120
|
|
GEETA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
658
|
Salooni
|
HP-02-006-233-00046900/14
(SANOOH)
|
1302006233NRG24Z060220241109635
|
14/02/2024
|
Joginder
|
1302006233WL029352
|
Joginder
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889778392
|
|
JOGINDER S/O SOHAN LAL
|
UCO BANK(607066)
|
|
659
|
Salooni
|
HP-02-006-233-00046900/177
(SANOOH)
|
1302006233NRG24Z060220241109636
|
14/02/2024
|
Sushma
|
1302006233WL029352
|
Sushma
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889778379
|
|
SUSHAMA W/O SURESH
|
UCO BANK(607066)
|
|
660
|
Salooni
|
HP-02-006-233-00046900/180
(SANOOH)
|
1302006233NRG24Z070220241118440
|
14/02/2024
|
Devki
|
1302006233WL029622
|
Devki
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889777709
|
|
DEVAKI W/O NIDHIYA
|
UCO BANK(607066)
|
|
661
|
Salooni
|
HP-02-006-233-00046900/181
(SANOOH)
|
1302006233NRG24Z060220241109637
|
14/02/2024
|
Naresh
|
1302006233WL029352
|
Naresh
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889779746
|
|
NARESH SO PREM LAL
|
UCO BANK(607066)
|
|
662
|
Salooni
|
HP-02-006-233-00046900/232
(SANOOH)
|
1302006233NRG24Z060220241109638
|
14/02/2024
|
Lekh Raj
|
1302006233WL029352
|
Lekh Raj
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889779778
|
|
LEKH RAJ
|
UCO BANK(607066)
|
|
663
|
Salooni
|
HP-02-006-233-00046900/238
(SANOOH)
|
1302006233NRG24Z060220241109674
|
14/02/2024
|
Deepak
|
1302006233WL029355
|
Deepak
|
00462
|
UCBA0001414
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889778380
|
|
DEEPAK
|
UCO BANK(607066)
|
|
664
|
Salooni
|
HP-02-006-233-00046900/238
(SANOOH)
|
1302006233NRG24Z060220241109675
|
14/02/2024
|
Fainso
|
1302006233WL029355
|
Fainso
|
00462
|
UCBA0001414
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889777882
|
|
FAINSO
|
UCO BANK(607066)
|
|
665
|
Salooni
|
HP-02-006-233-00046900/240
(SANOOH)
|
1302006233NRG24Z060220241110088
|
14/02/2024
|
Man Singh
|
1302006233WL029367
|
Man Singh
|
00462
|
UCBA0001414
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889778828
|
|
MAN SINGH
|
UCO BANK(607066)
|
|
666
|
Salooni
|
HP-02-006-233-00046900/294
(SANOOH)
|
1302006233NRG24Z060220241109639
|
14/02/2024
|
Babli
|
1302006233WL029352
|
Babli
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889778179
|
|
BABLI DEVI
|
UCO BANK(607066)
|
|
667
|
Salooni
|
HP-02-006-233-00046900/308
(SANOOH)
|
1302006233NRG24Z070220241118441
|
14/02/2024
|
Mulkh Raj
|
1302006233WL029622
|
Mulkh Raj
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889779763
|
|
MULKH RAJ
|
UCO BANK(607066)
|
|
668
|
Salooni
|
HP-02-006-233-00046900/308
(SANOOH)
|
1302006233NRG24Z070220241118442
|
14/02/2024
|
Suniti
|
1302006233WL029622
|
Suniti
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889778383
|
|
SUNITI W/O MULKH RAJ
|
UCO BANK(607066)
|
|
669
|
Salooni
|
HP-02-006-233-00046900/309
(SANOOH)
|
1302006233NRG24Z070220241118443
|
14/02/2024
|
Giyan Chand
|
1302006233WL029622
|
Giyan Chand
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889779770
|
|
GIAN CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
670
|
Salooni
|
HP-02-006-233-00046900/309
(SANOOH)
|
1302006233NRG24Z070220241118444
|
14/02/2024
|
Thakuri
|
1302006233WL029622
|
Thakuri
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889778367
|
|
THAKURI
|
UCO BANK(607066)
|
|
671
|
Salooni
|
HP-02-006-233-00046900/310
(SANOOH)
|
1302006233NRG24Z060220241109884
|
14/02/2024
|
Suti Devi
|
1302006233WL029362
|
Suti Devi
|
00462
|
UCBA0001414
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889779780
|
|
SUTI DEVI W/O JAI DAYAL
|
UCO BANK(607066)
|
|
672
|
Salooni
|
HP-02-006-233-00046900/327
(SANOOH)
|
1302006233NRG24Z060220241109885
|
14/02/2024
|
Baldev
|
1302006233WL029362
|
Baldev
|
00462
|
UCBA0001414
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889777733
|
|
BALDEV SO BARFI
|
UCO BANK(607066)
|
|
673
|
Salooni
|
HP-02-006-233-00046900/327
(SANOOH)
|
1302006233NRG24Z060220241109886
|
14/02/2024
|
Dhanni
|
1302006233WL029362
|
Dhanni
|
00462
|
UCBA0001414
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889777866
|
|
DHANNI W/O BALDEV
|
UCO BANK(607066)
|
|
674
|
Salooni
|
HP-02-006-233-00046900/354
(SANOOH)
|
1302006233NRG24Z060220241109640
|
14/02/2024
|
Naresh Kumar
|
1302006233WL029352
|
Naresh Kumar
|
00462
|
UCBA0001414
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889777844
|
|
NARESH KUMAR S/O SH. CHANDU RAM
|
UCO BANK(607066)
|
|
675
|
Salooni
|
HP-02-006-233-00046900/385
(SANOOH)
|
1302006233NRG24Z060220241109641
|
14/02/2024
|
Amar Singh
|
1302006233WL029352
|
Amar Singh
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889777853
|
|
AMAR SINGH S/O SH. PAAN CHAND
|
UCO BANK(607066)
|
|
676
|
Salooni
|
HP-02-006-233-00046900/522
(SANOOH)
|
1302006233NRG24Z060220241109642
|
14/02/2024
|
Devi Ram
|
1302006233WL029352
|
Devi Ram
|
00462
|
UCBA0001414
|
32
|
32
|
Processed
|
16/03/2024
|
|
1889779768
|
|
DEVI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
677
|
Salooni
|
HP-02-006-233-00046900/620
(SANOOH)
|
1302006233NRG24Z060220241110089
|
14/02/2024
|
Madhu Bala
|
1302006233WL029367
|
Madhu Bala
|
00462
|
UCBA0001414
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889779762
|
|
MADHU BALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
678
|
Salooni
|
HP-02-006-233-00046900/620
(SANOOH)
|
1302006233NRG24Z060220241110090
|
14/02/2024
|
Ravinder Singh
|
1302006233WL029367
|
Ravinder Singh
|
00462
|
UCBA0001414
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889778346
|
|
Ravinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
679
|
Salooni
|
HP-02-006-233-00046900/64
(SANOOH)
|
1302006233NRG24Z070220241118445
|
14/02/2024
|
Bainsu Ram
|
1302006233WL029622
|
Bainsu Ram
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889779786
|
|
BAINSU RAM S/O SH. RAMA
|
UCO BANK(607066)
|
|
680
|
Salooni
|
HP-02-006-233-00046900/655
(SANOOH)
|
1302006233NRG24Z060220241109643
|
14/02/2024
|
Shano Devi
|
1302006233WL029352
|
Shano Devi
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889778283
|
|
SHANO DEVI WO SURINDER KUMAR
|
UCO BANK(607066)
|
|
681
|
Salooni
|
HP-02-006-233-00046900/704
(SANOOH)
|
1302006233NRG24Z060220241109644
|
14/02/2024
|
Anchla
|
1302006233WL029352
|
Anchla
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889777841
|
|
ANCHLA DEVI WO NARINDER KUMAR
|
UCO BANK(607066)
|
|
682
|
Salooni
|
HP-02-006-233-00046900/780
(SANOOH)
|
1302006233NRG24Z070220241118446
|
14/02/2024
|
Bimla
|
1302006233WL029622
|
Bimla
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889779774
|
|
BIMLA W/O GHINDRO SINGH
|
UCO BANK(607066)
|
|
683
|
Salooni
|
HP-02-006-233-00046900/814
(SANOOH)
|
1302006233NRG24Z060220241109676
|
14/02/2024
|
Hillo
|
1302006233WL029355
|
Hillo
|
00462
|
UCBA0001414
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889778352
|
|
HILLO DEVI
|
UCO BANK(607066)
|
|
684
|
Salooni
|
HP-02-006-233-00046900/843
(SANOOH)
|
1302006233NRG24Z060220241109645
|
14/02/2024
|
Reeta Devi
|
1302006233WL029352
|
Reeta Devi
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889778386
|
|
RITA DEVI
|
UCO BANK(607066)
|
|
685
|
Salooni
|
HP-02-006-233-00046900/988
(SANOOH)
|
1302006233NRG24Z070220241118447
|
14/02/2024
|
Beena
|
1302006233WL029622
|
Beena
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889777865
|
|
BINA
|
UCO BANK(607066)
|
|
686
|
Salooni
|
HP-02-006-233-00047000/279
(SANOOH)
|
1302006233NRG24Z070220241118395
|
14/02/2024
|
Gita
|
1302006233WL029621
|
Gita
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889777740
|
|
GEETA W/O PRAHLAD
|
UCO BANK(607066)
|
|
687
|
Salooni
|
HP-02-006-233-00047000/417
(SANOOH)
|
1302006233NRG24Z070220241118396
|
14/02/2024
|
Maan Singh
|
1302006233WL029621
|
Maan Singh
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889779332
|
|
MAN SINGH S/O GIAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
688
|
Salooni
|
HP-02-006-233-00047500/1041
(SANOOH)
|
1302006233NRG24Z070220241119250
|
14/02/2024
|
Maya Devi
|
1302006233WL029649
|
Maya Devi
|
00462
|
UCBA0001414
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889777877
|
|
MR MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
689
|
Salooni
|
HP-02-006-233-00047500/1055
(SANOOH)
|
1302006233NRG24Z060220241109808
|
14/02/2024
|
Harinder Kumar
|
1302006233WL029360
|
Harinder Kumar
|
00462
|
UCBA0001414
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889779747
|
|
HARINDER KUMAR SO RAMESH
|
UCO BANK(607066)
|
|
690
|
Salooni
|
HP-02-006-233-00047500/1056
(SANOOH)
|
1302006233NRG24Z070220241119251
|
14/02/2024
|
Rakesh Kumar
|
1302006233WL029649
|
Rakesh Kumar
|
00462
|
UCBA0001414
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889777720
|
|
RAKESH KUMAR SO BAINSU RAM
|
UCO BANK(607066)
|
|
691
|
Salooni
|
HP-02-006-233-00047500/1074
(SANOOH)
|
1302006233NRG24Z070220241119252
|
14/02/2024
|
Liyakat
|
1302006233WL029649
|
Liyakat
|
00462
|
UCBA0001414
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889777886
|
|
LIYAKAT ALI
|
UCO BANK(607066)
|
|
692
|
Salooni
|
HP-02-006-233-00047500/1391
(SANOOH)
|
1302006233NRG24Z070220241119254
|
14/02/2024
|
Salma Rani
|
1302006233WL029649
|
Salma Rani
|
00462
|
UCBA0001414
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889778825
|
|
SALMA RANI
|
HIMACHAL GRAMIN BANK(607140)
|
|
693
|
Salooni
|
HP-02-006-233-00047500/1397
(SANOOH)
|
1302006233NRG24Z060220241110172
|
14/02/2024
|
Shamshad
|
1302006233WL029371
|
Shamshad
|
00462
|
UCBA0001414
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889778821
|
|
SHAMSHAD BEGUM
|
UCO BANK(607066)
|
|
694
|
Salooni
|
HP-02-006-233-00047500/146
(SANOOH)
|
1302006233NRG24Z060220241109653
|
14/02/2024
|
smt Chhaya
|
1302006233WL029353
|
smt Chhaya
|
00462
|
UCBA0001414
|
124
|
124
|
Processed
|
16/03/2024
|
|
1889778362
|
|
CHHAYA
|
UCO BANK(607066)
|
|
695
|
Salooni
|
HP-02-006-233-00047500/152
(SANOOH)
|
1302006233NRG24Z070220241119255
|
14/02/2024
|
Achhri
|
1302006233WL029649
|
Achhri
|
00462
|
UCBA0001414
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889778388
|
|
ACHRI
|
UCO BANK(607066)
|
|
696
|
Salooni
|
HP-02-006-233-00047500/403
(SANOOH)
|
1302006233NRG24Z070220241119256
|
14/02/2024
|
Shakti Prasad
|
1302006233WL029649
|
Shakti Prasad
|
00462
|
UCBA0001414
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889779744
|
|
SHAKTO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
697
|
Salooni
|
HP-02-006-233-00047500/412
(SANOOH)
|
1302006233NRG24Z070220241119257
|
14/02/2024
|
Himti Devi
|
1302006233WL029649
|
Himti Devi
|
00462
|
UCBA0001414
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889778581
|
|
HIMTI DEVI
|
UCO BANK(607066)
|
|
698
|
Salooni
|
HP-02-006-233-00047500/415
(SANOOH)
|
1302006233NRG24Z060220241109654
|
14/02/2024
|
Raj Kumar
|
1302006233WL029353
|
Raj Kumar
|
00462
|
UCBA0001414
|
124
|
124
|
Processed
|
16/03/2024
|
|
1889779775
|
|
RAJ KUMAR
|
UCO BANK(607066)
|
|
699
|
Salooni
|
HP-02-006-233-00047500/415
(SANOOH)
|
1302006233NRG24Z060220241109655
|
14/02/2024
|
Rajni
|
1302006233WL029353
|
Rajni
|
00462
|
UCBA0001414
|
124
|
124
|
Processed
|
16/03/2024
|
|
1889779777
|
|
RAJANI WO RAJ KUMAR
|
UCO BANK(607066)
|
|
700
|
Salooni
|
HP-02-006-233-00047500/428
(SANOOH)
|
1302006233NRG24Z060220241113933
|
14/02/2024
|
Simlo
|
1302006233WL029492
|
Simlo
|
00462
|
UCBA0001414
|
133
|
133
|
Processed
|
16/03/2024
|
|
1889777741
|
|
SIMLO
|
UCO BANK(607066)
|
|
701
|
Salooni
|
HP-02-006-233-00047500/435
(SANOOH)
|
1302006233NRG24Z070220241119258
|
14/02/2024
|
Ratto
|
1302006233WL029649
|
Ratto
|
00462
|
UCBA0001414
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889778350
|
|
RATO DEVI
|
UCO BANK(607066)
|
|
702
|
Salooni
|
HP-02-006-233-00047500/455
(SANOOH)
|
1302006233NRG24Z060220241109656
|
14/02/2024
|
Mohd.Lateef
|
1302006233WL029353
|
Mohd.Lateef
|
00462
|
UCBA0001414
|
124
|
124
|
Processed
|
16/03/2024
|
|
1889778602
|
|
MOHD LATEEF
|
UCO BANK(607066)
|
|
703
|
Salooni
|
HP-02-006-233-00047500/477
(SANOOH)
|
1302006233NRG24Z060220241109657
|
14/02/2024
|
Rajinder Kumar
|
1302006233WL029353
|
Rajinder Kumar
|
00462
|
UCBA0001414
|
124
|
124
|
Processed
|
16/03/2024
|
|
1889779748
|
|
RAJINDER S/O KANTH RAM
|
UCO BANK(607066)
|
|
704
|
Salooni
|
HP-02-006-233-00047500/492
(SANOOH)
|
1302006233NRG24Z060220241113934
|
14/02/2024
|
Jay Diyal
|
1302006233WL029492
|
Jay Diyal
|
00462
|
UCBA0001414
|
133
|
133
|
Processed
|
16/03/2024
|
|
1889778370
|
|
JAY DYAL SO JANTA
|
UCO BANK(607066)
|
|
705
|
Salooni
|
HP-02-006-233-00047500/526
(SANOOH)
|
1302006233NRG24Z070220241119259
|
14/02/2024
|
Jetoon
|
1302006233WL029649
|
Jetoon
|
00462
|
UCBA0001414
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889778399
|
|
ZETOONA BEGUM
|
UCO BANK(607066)
|
|
706
|
Salooni
|
HP-02-006-233-00047500/552
(SANOOH)
|
1302006233NRG24Z070220241119260
|
14/02/2024
|
Parwati
|
1302006233WL029649
|
Parwati
|
00462
|
UCBA0001414
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889778595
|
|
PARVATI
|
UCO BANK(607066)
|
|
707
|
Salooni
|
HP-02-006-233-00047500/57
(SANOOH)
|
1302006233NRG24Z070220241119261
|
14/02/2024
|
Bhagat Ram
|
1302006233WL029649
|
Bhagat Ram
|
00462
|
UCBA0001414
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889779773
|
|
BHAGAT RAM S/O SH. PANCHHI
|
UCO BANK(607066)
|
|
708
|
Salooni
|
HP-02-006-233-00047500/604
(SANOOH)
|
1302006233NRG24Z070220241119262
|
14/02/2024
|
Babli
|
1302006233WL029649
|
Babli
|
00462
|
UCBA0001414
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889778284
|
|
BABBLI W/O NARESH KUMAR
|
UCO BANK(607066)
|
|
709
|
Salooni
|
HP-02-006-233-00047500/615
(SANOOH)
|
1302006233NRG24Z060220241113935
|
14/02/2024
|
Mimo
|
1302006233WL029492
|
Mimo
|
00462
|
UCBA0001414
|
133
|
133
|
Processed
|
16/03/2024
|
|
1889779776
|
|
MEEMO WO DESRAJ
|
UCO BANK(607066)
|
|
710
|
Salooni
|
HP-02-006-233-00047500/632
(SANOOH)
|
1302006233NRG24Z070220241119263
|
14/02/2024
|
Sunita
|
1302006233WL029649
|
Sunita
|
00462
|
UCBA0001414
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889779772
|
|
SUNITA
|
UCO BANK(607066)
|
|
711
|
Salooni
|
HP-02-006-233-00047500/681
(SANOOH)
|
1302006233NRG24Z060220241109658
|
14/02/2024
|
Mukesh Kumar
|
1302006233WL029353
|
Mukesh Kumar
|
00462
|
UCBA0001414
|
124
|
124
|
Processed
|
16/03/2024
|
|
1889779771
|
|
MUKESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
712
|
Salooni
|
HP-02-006-233-00047500/859
(SANOOH)
|
1302006233NRG24Z060220241113936
|
14/02/2024
|
Darshna Devi
|
1302006233WL029492
|
Darshna Devi
|
00462
|
UCBA0001414
|
133
|
133
|
Processed
|
16/03/2024
|
|
1889778355
|
|
DARSHNA DEVI
|
UCO BANK(607066)
|
|
713
|
Salooni
|
HP-02-006-233-00047500/917
(SANOOH)
|
1302006233NRG24Z060220241113937
|
14/02/2024
|
Rani Devi
|
1302006233WL029492
|
Rani Devi
|
00462
|
UCBA0001414
|
133
|
133
|
Processed
|
16/03/2024
|
|
1889778371
|
|
RANI DEVI W/O HEM RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
714
|
Salooni
|
HP-02-006-233-00047600/1007
(SANOOH)
|
1302006233NRG24Z060220241110154
|
14/02/2024
|
Mohd.Anees
|
1302006233WL029370
|
Mohd.Anees
|
00462
|
UCBA0001414
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889778114
|
|
MOHD ANEES S/O FIROJ DEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
715
|
Salooni
|
HP-02-006-233-00047600/1028
(SANOOH)
|
1302006233NRG24Z060220241110091
|
14/02/2024
|
Ashok Kumar
|
1302006233WL029367
|
Ashok Kumar
|
00462
|
UCBA0001414
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889779765
|
|
ASHOK KUMAR
|
UCO BANK(607066)
|
|
716
|
Salooni
|
HP-02-006-233-00047600/1031
(SANOOH)
|
1302006233NRG24Z060220241114003
|
14/02/2024
|
Tilak Raj
|
1302006233WL029494
|
Tilak Raj
|
00462
|
UCBA0001414
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889777888
|
|
TILAK RAJ
|
UCO BANK(607066)
|
|
717
|
Salooni
|
HP-02-006-233-00047600/1036
(SANOOH)
|
1302006233NRG24Z060220241110092
|
14/02/2024
|
Bimlo
|
1302006233WL029367
|
Bimlo
|
00462
|
UCBA0001414
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889777879
|
|
VIMLO W/O MULAK RAJ
|
UCO BANK(607066)
|
|
718
|
Salooni
|
HP-02-006-233-00047600/1037
(SANOOH)
|
1302006233NRG24Z060220241110093
|
14/02/2024
|
Punnu
|
1302006233WL029367
|
Punnu
|
00462
|
UCBA0001414
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889779758
|
|
PUNNU RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
719
|
Salooni
|
HP-02-006-233-00047600/1059
(SANOOH)
|
1302006233NRG24Z060220241109752
|
14/02/2024
|
Janki
|
1302006233WL029359
|
Janki
|
00462
|
UCBA0001414
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889778168
|
|
JANKI
|
UCO BANK(607066)
|
|
720
|
Salooni
|
HP-02-006-233-00047600/1129
(SANOOH)
|
1302006233NRG24Z060220241114004
|
14/02/2024
|
Balo Devi
|
1302006233WL029494
|
Balo Devi
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889778401
|
|
BALO DEVI WO SHYAM LAL
|
UCO BANK(607066)
|
|
721
|
Salooni
|
HP-02-006-233-00047600/1137
(SANOOH)
|
1302006233NRG24Z060220241114005
|
14/02/2024
|
Suresh Kumar
|
1302006233WL029494
|
Suresh Kumar
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889778348
|
|
SURESH KUMAR
|
UCO BANK(607066)
|
|
722
|
Salooni
|
HP-02-006-233-00047600/1159
(SANOOH)
|
1302006233NRG24Z060220241110098
|
14/02/2024
|
VIPAN KUMAR
|
1302006233WL029367
|
VIPAN KUMAR
|
00462
|
UCBA0001414
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889777878
|
|
VIPAN KUMAR
|
UCO BANK(607066)
|
|
723
|
Salooni
|
HP-02-006-233-00047600/116
(SANOOH)
|
1302006233NRG24Z060220241110099
|
14/02/2024
|
Ramjan
|
1302006233WL029367
|
Ramjan
|
00462
|
UCBA0001414
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889778105
|
|
RAMJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
724
|
Salooni
|
HP-02-006-233-00047600/116
(SANOOH)
|
1302006233NRG24Z060220241110100
|
14/02/2024
|
Sameena
|
1302006233WL029367
|
Sameena
|
00462
|
UCBA0001414
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889777836
|
|
SAMEENA W/O SH. RAMJAN
|
UCO BANK(607066)
|
|
725
|
Salooni
|
HP-02-006-233-00047600/117
(SANOOH)
|
1302006233NRG24Z060220241110101
|
14/02/2024
|
Juni
|
1302006233WL029367
|
Juni
|
00462
|
UCBA0001414
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889777835
|
|
JUNNI
|
UCO BANK(607066)
|
|
726
|
Salooni
|
HP-02-006-233-00047600/118
(SANOOH)
|
1302006233NRG24Z060220241109754
|
14/02/2024
|
Khelo
|
1302006233WL029359
|
Khelo
|
00462
|
UCBA0001414
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889778598
|
|
KHELO W/O SH.RAJINDER KUMAR
|
UCO BANK(607066)
|
|
727
|
Salooni
|
HP-02-006-233-00047600/118
(SANOOH)
|
1302006233NRG24Z060220241109753
|
14/02/2024
|
Rajinder Kumar
|
1302006233WL029359
|
Rajinder Kumar
|
00462
|
UCBA0001414
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889779793
|
|
RAJINDER KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
728
|
Salooni
|
HP-02-006-233-00047600/1204
(SANOOH)
|
1302006233NRG24Z060220241109755
|
14/02/2024
|
Abas Ali
|
1302006233WL029359
|
Abas Ali
|
00462
|
UCBA0001414
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889778382
|
|
ABBAS ALI S/O SRI HABEEB
|
UCO BANK(607066)
|
|
729
|
Salooni
|
HP-02-006-233-00047600/1208
(SANOOH)
|
1302006233NRG24Z060220241110102
|
14/02/2024
|
Shanti Devi
|
1302006233WL029367
|
Shanti Devi
|
00462
|
UCBA0001414
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889777863
|
|
SHANTI DEVI
|
UCO BANK(607066)
|
|
730
|
Salooni
|
HP-02-006-233-00047600/1254
(SANOOH)
|
1302006233NRG24Z060220241114008
|
14/02/2024
|
Rafi Mohd.
|
1302006233WL029494
|
Rafi Mohd.
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889778709
|
|
RAFI MUHAMMED SO REHMATULLA
|
UCO BANK(607066)
|
|
731
|
Salooni
|
HP-02-006-233-00047600/1275
(SANOOH)
|
1302006233NRG24Z060220241110174
|
14/02/2024
|
Bhotu Khan
|
1302006233WL029371
|
Bhotu Khan
|
00462
|
UCBA0001414
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889778840
|
|
Mr. BHOTU KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
732
|
Salooni
|
HP-02-006-233-00047600/1280
(SANOOH)
|
1302006233NRG24Z060220241110157
|
14/02/2024
|
Altaf Husain
|
1302006233WL029370
|
Altaf Husain
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889778810
|
|
ALTAF HUSSAIN
|
UCO BANK(607066)
|
|
733
|
Salooni
|
HP-02-006-233-00047600/129
(SANOOH)
|
1302006233NRG24Z060220241110103
|
14/02/2024
|
Ateh Mohd.
|
1302006233WL029367
|
Ateh Mohd.
|
00462
|
UCBA0001414
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889778691
|
|
ATE MOHAMMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
734
|
Salooni
|
HP-02-006-233-00047600/129
(SANOOH)
|
1302006233NRG24Z060220241110104
|
14/02/2024
|
Fatma
|
1302006233WL029367
|
Fatma
|
00462
|
UCBA0001414
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889778116
|
|
FATAMA W/O SH. ATE MOHD.
|
UCO BANK(607066)
|
|
735
|
Salooni
|
HP-02-006-233-00047600/1334
(SANOOH)
|
1302006233NRG24Z070220241118454
|
14/02/2024
|
Pooja
|
1302006233WL029622
|
Pooja
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889778393
|
|
POOJA D/O NARENDER KUMAR
|
UCO BANK(607066)
|
|
736
|
Salooni
|
HP-02-006-233-00047600/1362
(SANOOH)
|
1302006233NRG24Z060220241110105
|
14/02/2024
|
Liyakt ali
|
1302006233WL029367
|
Liyakt ali
|
00462
|
UCBA0001414
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889778830
|
|
LIYAKAT ALI
|
UCO BANK(607066)
|
|
737
|
Salooni
|
HP-02-006-233-00047600/1423
(SANOOH)
|
1302006233NRG24Z070220241118455
|
14/02/2024
|
Shehnaz Begum
|
1302006233WL029622
|
Shehnaz Begum
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889778612
|
|
SHEHNAZ BEGUM
|
UCO BANK(607066)
|
|
738
|
Salooni
|
HP-02-006-233-00047600/1452
(SANOOH)
|
1302006233NRG24Z060220241110107
|
14/02/2024
|
Shalu
|
1302006233WL029367
|
Shalu
|
00462
|
UCBA0001414
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889778342
|
|
SHALU
|
UCO BANK(607066)
|
|
739
|
Salooni
|
HP-02-006-233-00047600/2
(SANOOH)
|
1302006233NRG24Z060220241110159
|
14/02/2024
|
Geeta
|
1302006233WL029370
|
Geeta
|
00462
|
UCBA0001414
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889777862
|
|
GEETA
|
UCO BANK(607066)
|
|
740
|
Salooni
|
HP-02-006-233-00047600/2
(SANOOH)
|
1302006233NRG24Z060220241110158
|
14/02/2024
|
Shullu Ram
|
1302006233WL029370
|
Shullu Ram
|
00462
|
UCBA0001414
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889779787
|
|
SULLU RAM S/O BHAGANU
|
UCO BANK(607066)
|
|
741
|
Salooni
|
HP-02-006-233-00047600/258
(SANOOH)
|
1302006233NRG24Z060220241114015
|
14/02/2024
|
Frojdeen
|
1302006233WL029494
|
Frojdeen
|
00462
|
UCBA0001414
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889778842
|
|
FAROJ DEEN
|
UCO BANK(607066)
|
|
742
|
Salooni
|
HP-02-006-233-00047600/27
(SANOOH)
|
1302006233NRG24Z060220241110161
|
14/02/2024
|
NAGINA
|
1302006233WL029370
|
NAGINA
|
00462
|
UCBA0001414
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889777723
|
|
NAGEENA
|
UCO BANK(607066)
|
|
743
|
Salooni
|
HP-02-006-233-00047600/27
(SANOOH)
|
1302006233NRG24Z060220241110160
|
14/02/2024
|
Sh.Sardar Mohd
|
1302006233WL029370
|
Sh.Sardar Mohd
|
00462
|
UCBA0001414
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889778295
|
|
SARDAR MOHAMMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
744
|
Salooni
|
HP-02-006-233-00047600/3
(SANOOH)
|
1302006233NRG24Z070220241118456
|
14/02/2024
|
Kishnu
|
1302006233WL029622
|
Kishnu
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889777767
|
|
KISHEN CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
745
|
Salooni
|
HP-02-006-233-00047600/30
(SANOOH)
|
1302006233NRG24Z060220241110108
|
14/02/2024
|
Sobhiya Ram
|
1302006233WL029367
|
Sobhiya Ram
|
00462
|
UCBA0001414
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889779757
|
|
SOBHIYA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
746
|
Salooni
|
HP-02-006-233-00047600/326
(SANOOH)
|
1302006233NRG24Z060220241110109
|
14/02/2024
|
Bhanto
|
1302006233WL029367
|
Bhanto
|
00462
|
UCBA0001414
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889777852
|
|
BHANTO
|
UCO BANK(607066)
|
|
747
|
Salooni
|
HP-02-006-233-00047600/349
(SANOOH)
|
1302006233NRG24Z060220241110175
|
14/02/2024
|
Akbar
|
1302006233WL029371
|
Akbar
|
00462
|
UCBA0001414
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889779794
|
|
AKBAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
748
|
Salooni
|
HP-02-006-233-00047600/349
(SANOOH)
|
1302006233NRG24Z060220241110176
|
14/02/2024
|
Fatma
|
1302006233WL029371
|
Fatma
|
00462
|
UCBA0001414
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889778128
|
|
FATMA W/O AKBAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
749
|
Salooni
|
HP-02-006-233-00047600/368
(SANOOH)
|
1302006233NRG24Z060220241110111
|
14/02/2024
|
Chuhri Begum
|
1302006233WL029367
|
Chuhri Begum
|
00462
|
UCBA0001414
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889777872
|
|
CHUHADI BEGUM
|
UCO BANK(607066)
|
|
750
|
Salooni
|
HP-02-006-233-00047600/368
(SANOOH)
|
1302006233NRG24Z060220241110110
|
14/02/2024
|
HASAN
|
1302006233WL029367
|
HASAN
|
00462
|
UCBA0001414
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889779789
|
|
HASNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
751
|
Salooni
|
HP-02-006-233-00047600/380
(SANOOH)
|
1302006233NRG24Z060220241110112
|
14/02/2024
|
Bainsu Ram
|
1302006233WL029367
|
Bainsu Ram
|
00462
|
UCBA0001414
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889779761
|
|
BAINSU RAM S/O SAHANU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
752
|
Salooni
|
HP-02-006-233-00047600/380
(SANOOH)
|
1302006233NRG24Z060220241110113
|
14/02/2024
|
Dhano
|
1302006233WL029367
|
Dhano
|
00462
|
UCBA0001414
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889777881
|
|
DHANNO
|
UCO BANK(607066)
|
|
753
|
Salooni
|
HP-02-006-233-00047600/382
(SANOOH)
|
1302006233NRG24Z060220241109707
|
14/02/2024
|
ARSHA
|
1302006233WL029358
|
ARSHA
|
00462
|
UCBA0001414
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889777857
|
|
ARSHA W/O SH. KADAR
|
UCO BANK(607066)
|
|
754
|
Salooni
|
HP-02-006-233-00047600/383
(SANOOH)
|
1302006233NRG24Z060220241110114
|
14/02/2024
|
Chatro
|
1302006233WL029367
|
Chatro
|
00462
|
UCBA0001414
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889779760
|
|
CHATRO
|
UCO BANK(607066)
|
|
755
|
Salooni
|
HP-02-006-233-00047600/427
(SANOOH)
|
1302006233NRG24Z060220241110162
|
14/02/2024
|
Jenba
|
1302006233WL029370
|
Jenba
|
00462
|
UCBA0001414
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889778111
|
|
JENVA
|
UCO BANK(607066)
|
|
756
|
Salooni
|
HP-02-006-233-00047600/440
(SANOOH)
|
1302006233NRG24Z060220241109708
|
14/02/2024
|
Tajdeen
|
1302006233WL029358
|
Tajdeen
|
00462
|
UCBA0001414
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889778625
|
|
TAJ DEEN
|
UCO BANK(607066)
|
|
757
|
Salooni
|
HP-02-006-233-00047600/452
(SANOOH)
|
1302006233NRG24Z060220241114016
|
14/02/2024
|
HANS RAJ
|
1302006233WL029494
|
HANS RAJ
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889778109
|
|
HANS RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
758
|
Salooni
|
HP-02-006-233-00047600/458
(SANOOH)
|
1302006233NRG24Z060220241114017
|
14/02/2024
|
Chand
|
1302006233WL029494
|
Chand
|
00462
|
UCBA0001414
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889779783
|
|
CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
759
|
Salooni
|
HP-02-006-233-00047600/483
(SANOOH)
|
1302006233NRG24Z060220241114018
|
14/02/2024
|
Govind
|
1302006233WL029494
|
Govind
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889778369
|
|
GOVIND
|
UCO BANK(607066)
|
|
760
|
Salooni
|
HP-02-006-233-00047600/491
(SANOOH)
|
1302006233NRG24Z070220241118397
|
14/02/2024
|
Parveena
|
1302006233WL029621
|
Parveena
|
00462
|
UCBA0001414
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889777848
|
|
PARBEENA W/O MOHD YUSHAF
|
UCO BANK(607066)
|
|
761
|
Salooni
|
HP-02-006-233-00047600/521
(SANOOH)
|
1302006233NRG24Z060220241109710
|
14/02/2024
|
Parveena
|
1302006233WL029358
|
Parveena
|
00462
|
UCBA0001414
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889778377
|
|
PARVEENA
|
UCO BANK(607066)
|
|
762
|
Salooni
|
HP-02-006-233-00047600/521
(SANOOH)
|
1302006233NRG24Z060220241109709
|
14/02/2024
|
Saleem Mohd.
|
1302006233WL029358
|
Saleem Mohd.
|
00462
|
UCBA0001414
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889777856
|
|
SALEEM MOHD S/O ASDULLA
|
HIMACHAL GRAMIN BANK(607140)
|
|
763
|
Salooni
|
HP-02-006-233-00047600/536
(SANOOH)
|
1302006233NRG24Z060220241110115
|
14/02/2024
|
DUM RAM
|
1302006233WL029367
|
DUM RAM
|
00462
|
UCBA0001414
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889778121
|
|
DUM RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
764
|
Salooni
|
HP-02-006-233-00047600/536
(SANOOH)
|
1302006233NRG24Z060220241110116
|
14/02/2024
|
Nimo
|
1302006233WL029367
|
Nimo
|
00462
|
UCBA0001414
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889778170
|
|
MEEMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
765
|
Salooni
|
HP-02-006-233-00047600/55
(SANOOH)
|
1302006233NRG24Z060220241110117
|
14/02/2024
|
Naro
|
1302006233WL029367
|
Naro
|
00462
|
UCBA0001414
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889777875
|
|
NARO
|
UCO BANK(607066)
|
|
766
|
Salooni
|
HP-02-006-233-00047600/56
(SANOOH)
|
1302006233NRG24Z060220241110164
|
14/02/2024
|
Rajiya Begum
|
1302006233WL029370
|
Rajiya Begum
|
00462
|
UCBA0001414
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889778139
|
|
RAJIYA BEGAM WO SHAFI MOHD
|
UCO BANK(607066)
|
|
767
|
Salooni
|
HP-02-006-233-00047600/562
(SANOOH)
|
1302006233NRG24Z070220241118459
|
14/02/2024
|
Bhoti
|
1302006233WL029622
|
Bhoti
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889778368
|
|
BHOTI W/O GHINDER SINGH
|
UCO BANK(607066)
|
|
768
|
Salooni
|
HP-02-006-233-00047600/562
(SANOOH)
|
1302006233NRG24Z070220241118458
|
14/02/2024
|
Ghinder Singh
|
1302006233WL029622
|
Ghinder Singh
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889777700
|
|
GHINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
769
|
Salooni
|
HP-02-006-233-00047600/623
(SANOOH)
|
1302006233NRG24Z060220241110118
|
14/02/2024
|
Dhani Ram
|
1302006233WL029367
|
Dhani Ram
|
00462
|
UCBA0001414
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889779759
|
|
DHANI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
770
|
Salooni
|
HP-02-006-233-00047600/65
(SANOOH)
|
1302006233NRG24Z060220241109711
|
14/02/2024
|
sh. Ali Mohd.
|
1302006233WL029358
|
sh. Ali Mohd.
|
00462
|
UCBA0001414
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889778832
|
|
ALI MOHAMMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
771
|
Salooni
|
HP-02-006-233-00047600/662
(SANOOH)
|
1302006233NRG24Z060220241114019
|
14/02/2024
|
Meina
|
1302006233WL029494
|
Meina
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889778372
|
|
MEINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
772
|
Salooni
|
HP-02-006-233-00047600/718
(SANOOH)
|
1302006233NRG24Z060220241109712
|
14/02/2024
|
Chelo
|
1302006233WL029358
|
Chelo
|
00462
|
UCBA0001414
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889778376
|
|
CHELO W/O JEGDISH
|
UCO BANK(607066)
|
|
773
|
Salooni
|
HP-02-006-233-00047600/725
(SANOOH)
|
1302006233NRG24Z060220241110165
|
14/02/2024
|
Yaseen
|
1302006233WL029370
|
Yaseen
|
00462
|
UCBA0001414
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889778119
|
|
YASEEN
|
UCO BANK(607066)
|
|
774
|
Salooni
|
HP-02-006-233-00047600/777
(SANOOH)
|
1302006233NRG24Z060220241110120
|
14/02/2024
|
Laxman
|
1302006233WL029367
|
Laxman
|
00462
|
UCBA0001414
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889778153
|
|
LAKSHMAN SINGH
|
UCO BANK(607066)
|
|
775
|
Salooni
|
HP-02-006-233-00047600/777
(SANOOH)
|
1302006233NRG24Z060220241110121
|
14/02/2024
|
Panjku
|
1302006233WL029367
|
Panjku
|
00462
|
UCBA0001414
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889778816
|
|
PANCHKU WO LAKSHMAN
|
UCO BANK(607066)
|
|
776
|
Salooni
|
HP-02-006-233-00047600/907
(SANOOH)
|
1302006233NRG24Z060220241114097
|
14/02/2024
|
Hanifa Begam
|
1302006233WL029496
|
Hanifa Begam
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889777860
|
|
HANIFA BEGAM
|
UCO BANK(607066)
|
|
777
|
Salooni
|
HP-02-006-233-00047600/909
(SANOOH)
|
1302006233NRG24Z060220241114098
|
14/02/2024
|
Mehboob
|
1302006233WL029496
|
Mehboob
|
00462
|
UCBA0001414
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889778365
|
|
MAHBOOB
|
UCO BANK(607066)
|
|
778
|
Salooni
|
HP-02-006-233-00047600/910
(SANOOH)
|
1302006233NRG24Z060220241114099
|
14/02/2024
|
Imran
|
1302006233WL029496
|
Imran
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889779782
|
|
ISHRAT SONI UG IMRAN
|
UCO BANK(607066)
|
|
779
|
Salooni
|
HP-02-006-233-00047600/910
(SANOOH)
|
1302006233NRG24Z060220241114100
|
14/02/2024
|
Sabnam
|
1302006233WL029496
|
Sabnam
|
00462
|
UCBA0001414
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889777859
|
|
SHABNAM W/O IMRAN
|
UCO BANK(607066)
|
|
780
|
Salooni
|
HP-02-006-233-00047600/911
(SANOOH)
|
1302006233NRG24Z060220241114101
|
14/02/2024
|
Shameem
|
1302006233WL029496
|
Shameem
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889777858
|
|
SHAMEEM W/O AZAD
|
UCO BANK(607066)
|
|
781
|
Salooni
|
HP-02-006-233-00047600/913
(SANOOH)
|
1302006233NRG24Z060220241114103
|
14/02/2024
|
Shameem
|
1302006233WL029496
|
Shameem
|
00462
|
UCBA0001414
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889778108
|
|
SHAMIM AKHTAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
782
|
Salooni
|
HP-02-006-233-00047600/942
(SANOOH)
|
1302006233NRG24Z060220241110122
|
14/02/2024
|
Chenchlo
|
1302006233WL029367
|
Chenchlo
|
00462
|
UCBA0001414
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889778838
|
|
CHANCHLO W/O MUKESH KUMAR
|
UCO BANK(607066)
|
|
783
|
Salooni
|
HP-02-006-233-00047600/970
(SANOOH)
|
1302006233NRG24Z060220241114020
|
14/02/2024
|
Uma Devi
|
1302006233WL029494
|
Uma Devi
|
00462
|
UCBA0001414
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889778374
|
|
UMA DEVI
|
UCO BANK(607066)
|
|
784
|
Salooni
|
HP-02-006-233-00047600/973
(SANOOH)
|
1302006233NRG24Z060220241114021
|
14/02/2024
|
Dogru Ram
|
1302006233WL029494
|
Dogru Ram
|
00462
|
UCBA0001414
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889778151
|
|
DOGRU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
785
|
Salooni
|
HP-02-006-233-00047600/997
(SANOOH)
|
1302006233NRG24Z060220241110166
|
14/02/2024
|
Asib Mohd.
|
1302006233WL029370
|
Asib Mohd.
|
00462
|
UCBA0001414
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889778626
|
|
ASIF MOHD S/O BASHIR MOHD
|
HIMACHAL GRAMIN BANK(607140)
|
|
786
|
Salooni
|
HP-02-006-237-00057600/578
(SIULA)
|
1302006237NRG24Z060220241113917
|
14/02/2024
|
Rajni Devi
|
1302006237WL029490
|
Rajni Devi
|
00462
|
UCBA0001414
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889778839
|
|
RAJNI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67409
|
67409
|
|
|
|
|
|
|
|
|
787
|
Salooni
|
HP-02-006-201-00044000/160
(BHANDAL)
|
1302006201NRG24Z040220241069832
|
14/02/2024
|
Baag Sain
|
1302006201WL028384
|
Baag Sain
|
00703
|
AIRP0000001
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889779294
|
|
Baag Sain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
788
|
Salooni
|
HP-02-006-201-00044000/607
(BHANDAL)
|
1302006201NRG24Z040220241069833
|
14/02/2024
|
Maskeen Ali
|
1302006201WL028384
|
Maskeen Ali
|
00703
|
AIRP0000001
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889779296
|
|
Maskeen Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
789
|
Salooni
|
HP-02-006-201-00044000/720
(BHANDAL)
|
1302006201NRG24Z040220241069836
|
14/02/2024
|
Rano
|
1302006201WL028384
|
Rano
|
00703
|
AIRP0000001
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889779291
|
|
Rano
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
790
|
Salooni
|
HP-02-006-201-00044000/794
(BHANDAL)
|
1302006201NRG24Z040220241069837
|
14/02/2024
|
Saif Ali
|
1302006201WL028384
|
Saif Ali
|
00703
|
AIRP0000001
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889779292
|
|
Saif Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
791
|
Salooni
|
HP-02-006-201-00044000/858
(BHANDAL)
|
1302006201NRG24Z040220241069839
|
14/02/2024
|
Sher Ali
|
1302006201WL028384
|
Sher Ali
|
00703
|
AIRP0000001
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889779295
|
|
Sher Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
792
|
Salooni
|
HP-02-006-201-00044000/876
(BHANDAL)
|
1302006201NRG24Z040220241069840
|
14/02/2024
|
Reham Ali
|
1302006201WL028384
|
Reham Ali
|
00703
|
AIRP0000001
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889779297
|
|
Reham Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1248
|
1248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165110
|
165110
|
|
|
|
|
|
|
|