|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Salooni
|
HP-02-006-208-00052300/320
(DAND)
|
1302006208NRG24201220230690868
|
20/12/2023
|
Naran
|
1302006208WL021676
|
Naran
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9911225318
|
|
NARAIN SINGH S/O DHOBA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Salooni
|
HP-02-006-208-00052300/36
(DAND)
|
1302006208NRG24201220230690869
|
20/12/2023
|
Chamru
|
1302006208WL021676
|
Chamru
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911225319
|
|
CHAMARU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Salooni
|
HP-02-006-208-00052300/36
(DAND)
|
1302006208NRG24201220230690870
|
20/12/2023
|
Kesari
|
1302006208WL021676
|
Kesari
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911225348
|
|
KESARI W/O SH CHAMARU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Salooni
|
HP-02-006-208-00052300/452
(DAND)
|
1302006208NRG24201220230690872
|
20/12/2023
|
Kunta
|
1302006208WL021676
|
Kunta
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911225349
|
|
KUNTA W/O NANKU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Salooni
|
HP-02-006-208-00052300/452
(DAND)
|
1302006208NRG24201220230690871
|
20/12/2023
|
Nank Chand
|
1302006208WL021676
|
Nank Chand
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911225017
|
|
NANAK CHAND S/O SH BUDHIYA RAM
|
UCO BANK(607066)
|
|
6
|
Salooni
|
HP-02-006-208-00052300/549
(DAND)
|
1302006208NRG24201220230690873
|
20/12/2023
|
Malnu
|
1302006208WL021676
|
Malnu
|
00153
|
HPSC0000189
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9911225013
|
|
MALNU W/O BAJEERU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Salooni
|
HP-02-006-208-00052300/620
(DAND)
|
1302006208NRG24201220230690876
|
20/12/2023
|
Ragender Kumar
|
1302006208WL021676
|
Ragender Kumar
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911225016
|
|
RAJENDER KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Salooni
|
HP-02-006-208-00052300/620
(DAND)
|
1302006208NRG24201220230690877
|
20/12/2023
|
Simlo
|
1302006208WL021676
|
Simlo
|
00153
|
HPSC0000189
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9911225015
|
|
SIMLO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Salooni
|
HP-02-006-208-00052500/11
(DAND)
|
1302006208NRG24201220230690881
|
20/12/2023
|
Ram Lal
|
1302006208WL021676
|
Ram Lal
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911225012
|
|
RAM LAL S/O SUBARN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Salooni
|
HP-02-006-222-00053600/378
(LANOT)
|
1302006222NRG24201220230688847
|
20/12/2023
|
Bhoti Devi
|
1302006222WL021651
|
Bhoti Devi
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9911225347
|
|
MISS BHOTI D/O HOSHIARU `
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Salooni
|
HP-02-006-222-00053700/261
(LANOT)
|
1302006222NRG24201220230688882
|
20/12/2023
|
Sumitra Devi
|
1302006222WL021651
|
Sumitra Devi
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
01/02/2024
|
|
9911225350
|
|
SUMITRA WO SH AMAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Salooni
|
HP-02-006-222-00053700/39
(LANOT)
|
1302006222NRG24201220230688754
|
20/12/2023
|
Charn Dei
|
1302006222WL021650
|
Charn Dei
|
00153
|
HPSC0000189
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9911225019
|
|
CHARAN DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
13
|
Salooni
|
HP-02-006-222-00053700/510
(LANOT)
|
1302006222NRG24201220230688759
|
20/12/2023
|
Lachho Ram
|
1302006222WL021650
|
Lachho Ram
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9911225018
|
|
LACHHO RAM S/O CHET RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34496
|
34496
|
|
|
|
|
|
|
|
|
14
|
Salooni
|
HP-02-006-224-00056600/150
(MANJEER)
|
1302006224NRG24091220230670658
|
20/12/2023
|
Mohammad Ashik
|
1302006224WL021105
|
Mohammad Ashik
|
00153
|
HPSC0000191
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9911225023
|
|
ASHIK MOHD S/O LATIF MOHD
|
HIMACHAL GRAMIN BANK(607140)
|
|
15
|
Salooni
|
HP-02-006-224-00056600/193
(MANJEER)
|
1302006224NRG24091220230670659
|
20/12/2023
|
Than Singh
|
1302006224WL021105
|
Than Singh
|
00153
|
HPSC0000191
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9911225022
|
|
THAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Salooni
|
HP-02-006-224-00056600/281
(MANJEER)
|
1302006224NRG24091220230670661
|
20/12/2023
|
Harish Kumar
|
1302006224WL021105
|
Harish Kumar
|
00153
|
HPSC0000191
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9911225024
|
|
HARISH KUMAR S/O PREM CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Salooni
|
HP-02-006-224-00059100/222
(MANJEER)
|
1302006224NRG24091220230670665
|
20/12/2023
|
Rashid Mohd
|
1302006224WL021105
|
Rashid Mohd
|
00153
|
HPSC0000191
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9911225351
|
|
RASHID MOHD. S/O DEEN MOHD.
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12544
|
12544
|
|
|
|
|
|
|
|
|
18
|
Salooni
|
HP-02-006-201-00044000/1088
(BHANDAL)
|
1302006201NRG24201220230691657
|
20/12/2023
|
Kajal Kumari
|
1302006201WL021697
|
Kajal Kumari
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9911225108
|
|
Kajal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
Salooni
|
HP-02-006-201-00044000/831
(BHANDAL)
|
1302006201NRG24201220230691664
|
20/12/2023
|
Asha
|
1302006201WL021697
|
Asha
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9911225085
|
|
ASHA
|
HIMACHAL GRAMIN BANK(607140)
|
|
20
|
Salooni
|
HP-02-006-201-00044000/889
(BHANDAL)
|
1302006201NRG24201220230691665
|
20/12/2023
|
Manisha Devi
|
1302006201WL021697
|
Manisha Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9911225105
|
|
Manisha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
Salooni
|
HP-02-006-201-00044700/342
(BHANDAL)
|
1302006201NRG24201220230691672
|
20/12/2023
|
Saiba Begam
|
1302006201WL021697
|
Saiba Begam
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911225564
|
|
JANO W/O JAKIR HUSSAIN
|
HIMACHAL GRAMIN BANK(607140)
|
|
22
|
Salooni
|
HP-02-006-201-00044700/639
(BHANDAL)
|
1302006201NRG24201220230691678
|
20/12/2023
|
MUHAMMAD YAKUB
|
1302006201WL021697
|
MUHAMMAD YAKUB
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911225474
|
|
MUHAMMAD YAKUB
|
HIMACHAL GRAMIN BANK(607140)
|
|
23
|
Salooni
|
HP-02-006-201-00044700/757
(BHANDAL)
|
1302006201NRG24201220230691681
|
20/12/2023
|
JETUNA
|
1302006201WL021697
|
JETUNA
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911225003
|
|
JETOON BEGAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
24
|
Salooni
|
HP-02-006-201-00044700/967
(BHANDAL)
|
1302006201NRG24201220230691683
|
20/12/2023
|
Neno Devi
|
1302006201WL021697
|
Neno Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911225037
|
|
NENO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
25
|
Salooni
|
HP-02-006-201-00046100/879
(BHANDAL)
|
1302006201NRG24201220230691688
|
20/12/2023
|
Kavita
|
1302006201WL021697
|
Kavita
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911225526
|
|
KAVITA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
26
|
Salooni
|
HP-02-006-208-00052300/28
(DAND)
|
1302006208NRG24201220230690867
|
20/12/2023
|
Banti
|
1302006208WL021676
|
Banti
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911224987
|
|
JAI BANTI
|
HIMACHAL GRAMIN BANK(607140)
|
|
27
|
Salooni
|
HP-02-006-220-00047700/553
(KIHAR)
|
1302006220NRG24201220230689557
|
20/12/2023
|
Jan Mohd
|
1302006220WL021658
|
Jan Mohd
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911224940
|
|
JAAN MOHD S/O RASHEED MOHD
|
HIMACHAL GRAMIN BANK(607140)
|
|
28
|
Salooni
|
HP-02-006-220-00047700/929
(KIHAR)
|
1302006220NRG24201220230689560
|
20/12/2023
|
Usha Devi
|
1302006220WL021658
|
Usha Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9911225627
|
|
USHA DEVI W/O SUBHASH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
29
|
Salooni
|
HP-02-006-220-00047700/978
(KIHAR)
|
1302006220NRG24201220230689461
|
20/12/2023
|
Asha Kumari
|
1302006220WL021657
|
Asha Kumari
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
01/02/2024
|
|
9911225638
|
|
ASHA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
30
|
Salooni
|
HP-02-006-220-00047800/1022
(KIHAR)
|
1302006220NRG24201220230689320
|
20/12/2023
|
Dhano
|
1302006220WL021656
|
Dhano
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911224873
|
|
DHANO D/O SH SARDAR MOHD
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Salooni
|
HP-02-006-220-00047800/1027
(KIHAR)
|
1302006220NRG24201220230689321
|
20/12/2023
|
Gulsheena
|
1302006220WL021656
|
Gulsheena
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911225618
|
|
GULSHEENA
|
HIMACHAL GRAMIN BANK(607140)
|
|
32
|
Salooni
|
HP-02-006-220-00047800/1045
(KIHAR)
|
1302006220NRG24201220230689322
|
20/12/2023
|
Asha
|
1302006220WL021656
|
Asha
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911225635
|
|
ASHA DO MUSTAFA
|
UCO BANK(607066)
|
|
33
|
Salooni
|
HP-02-006-220-00047800/142
(KIHAR)
|
1302006220NRG24201220230689562
|
20/12/2023
|
Vina
|
1302006220WL021658
|
Vina
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911225048
|
|
BEENA
|
HIMACHAL GRAMIN BANK(607140)
|
|
34
|
Salooni
|
HP-02-006-220-00047800/34
(KIHAR)
|
1302006220NRG24201220230689567
|
20/12/2023
|
Fatma
|
1302006220WL021658
|
Fatma
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911225427
|
|
FATO W/O IKBAL MOHD
|
HIMACHAL GRAMIN BANK(607140)
|
|
35
|
Salooni
|
HP-02-006-220-00047800/878
(KIHAR)
|
1302006220NRG24201220230689347
|
20/12/2023
|
Ruksana
|
1302006220WL021656
|
Ruksana
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9911224944
|
|
RUKSANA W/O MEHBOOB ALI
|
HIMACHAL GRAMIN BANK(607140)
|
|
36
|
Salooni
|
HP-02-006-220-00047800/884
(KIHAR)
|
1302006220NRG24201220230689574
|
20/12/2023
|
Shada Begam
|
1302006220WL021658
|
Shada Begam
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9911224920
|
|
SHADA BEGUM
|
UCO BANK(607066)
|
|
37
|
Salooni
|
HP-02-006-220-00047800/913
(KIHAR)
|
1302006220NRG24201220230689348
|
20/12/2023
|
Sakina
|
1302006220WL021656
|
Sakina
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911225476
|
|
SAKINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Salooni
|
HP-02-006-220-00047800/920
(KIHAR)
|
1302006220NRG24201220230689349
|
20/12/2023
|
Iftar Begum
|
1302006220WL021656
|
Iftar Begum
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911224952
|
|
IFTAR BEGUM
|
HIMACHAL GRAMIN BANK(607140)
|
|
39
|
Salooni
|
HP-02-006-220-00047800/965
(KIHAR)
|
1302006220NRG24201220230689577
|
20/12/2023
|
Anisha Begam
|
1302006220WL021658
|
Anisha Begam
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911225086
|
|
ANISHA BEGUM W/O SALEEM MOHAMMAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
40
|
Salooni
|
HP-02-006-220-00047800/965
(KIHAR)
|
1302006220NRG24201220230689576
|
20/12/2023
|
Talab Husain
|
1302006220WL021658
|
Talab Husain
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911225144
|
|
TALIB HUSSAIN S/O GULAM RASUL
|
HIMACHAL GRAMIN BANK(607140)
|
|
41
|
Salooni
|
HP-02-006-220-00048600/312
(KIHAR)
|
1302006220NRG24201220230689353
|
20/12/2023
|
Anita
|
1302006220WL021656
|
Anita
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9911224876
|
|
ANITA DEVI W/O VED VIYAS
|
HIMACHAL GRAMIN BANK(607140)
|
|
42
|
Salooni
|
HP-02-006-220-00048600/599
(KIHAR)
|
1302006220NRG24201220230689465
|
20/12/2023
|
Mamta
|
1302006220WL021657
|
Mamta
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9911225036
|
|
MAMTA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
43
|
Salooni
|
HP-02-006-220-00048600/601
(KIHAR)
|
1302006220NRG24201220230689578
|
20/12/2023
|
Riyana Begam
|
1302006220WL021658
|
Riyana Begam
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911225509
|
|
RAHINA BEGUM W/O NOOR MOHD
|
HIMACHAL GRAMIN BANK(607140)
|
|
44
|
Salooni
|
HP-02-006-220-00048600/895
(KIHAR)
|
1302006220NRG24201220230689580
|
20/12/2023
|
Batwin
|
1302006220WL021658
|
Batwin
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911225629
|
|
BATWIN
|
HIMACHAL GRAMIN BANK(607140)
|
|
45
|
Salooni
|
HP-02-006-220-00048600/955
(KIHAR)
|
1302006220NRG24201220230689582
|
20/12/2023
|
Aasha
|
1302006220WL021658
|
Aasha
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9911225589
|
|
ASHA
|
HIMACHAL GRAMIN BANK(607140)
|
|
46
|
Salooni
|
HP-02-006-220-00048900/1015
(KIHAR)
|
1302006220NRG24201220230689360
|
20/12/2023
|
Farida
|
1302006220WL021656
|
Farida
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9911225628
|
|
FARIDA BEGUM W/O JAVED AKHTAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
47
|
Salooni
|
HP-02-006-220-00048900/1016
(KIHAR)
|
1302006220NRG24201220230689361
|
20/12/2023
|
Parveena
|
1302006220WL021656
|
Parveena
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9911224889
|
|
PARVEENA WO SALEEM AKHTAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
48
|
Salooni
|
HP-02-006-220-00048900/163
(KIHAR)
|
1302006220NRG24201220230689363
|
20/12/2023
|
Jetnnu
|
1302006220WL021656
|
Jetnnu
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9911225617
|
|
JAITUNA
|
HIMACHAL GRAMIN BANK(607140)
|
|
49
|
Salooni
|
HP-02-006-220-00048900/247
(KIHAR)
|
1302006220NRG24201220230689365
|
20/12/2023
|
Sundari
|
1302006220WL021656
|
Sundari
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9911225529
|
|
SUNDARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
50
|
Salooni
|
HP-02-006-220-00048900/286
(KIHAR)
|
1302006220NRG24201220230689474
|
20/12/2023
|
Bhartu
|
1302006220WL021657
|
Bhartu
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9911225456
|
|
BHARTHU
|
UCO BANK(607066)
|
|
51
|
Salooni
|
HP-02-006-220-00048900/375
(KIHAR)
|
1302006220NRG24201220230689591
|
20/12/2023
|
Fajola
|
1302006220WL021658
|
Fajola
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
01/02/2024
|
|
9911225632
|
|
FAJALA
|
HIMACHAL GRAMIN BANK(607140)
|
|
52
|
Salooni
|
HP-02-006-220-00048900/437
(KIHAR)
|
1302006220NRG24201220230689370
|
20/12/2023
|
Chama
|
1302006220WL021656
|
Chama
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9911225002
|
|
CHAMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
53
|
Salooni
|
HP-02-006-220-00048900/512
(KIHAR)
|
1302006220NRG24201220230689593
|
20/12/2023
|
Perveena
|
1302006220WL021658
|
Perveena
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9911224997
|
|
PARVEENA
|
HIMACHAL GRAMIN BANK(607140)
|
|
54
|
Salooni
|
HP-02-006-220-00048900/617
(KIHAR)
|
1302006220NRG24201220230689599
|
20/12/2023
|
Lalta
|
1302006220WL021658
|
Lalta
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9911225633
|
|
LALTA
|
HIMACHAL GRAMIN BANK(607140)
|
|
55
|
Salooni
|
HP-02-006-220-00048900/624
(KIHAR)
|
1302006220NRG24201220230689600
|
20/12/2023
|
Lachhi
|
1302006220WL021658
|
Lachhi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9911225513
|
|
LACHHI W/O HEM RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
56
|
Salooni
|
HP-02-006-220-00048900/891
(KIHAR)
|
1302006220NRG24201220230689372
|
20/12/2023
|
Wahida
|
1302006220WL021656
|
Wahida
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9911225164
|
|
WAHIDA
|
UCO BANK(607066)
|
|
57
|
Salooni
|
HP-02-006-220-00048900/898
(KIHAR)
|
1302006220NRG24201220230689488
|
20/12/2023
|
Rajinder Kumar
|
1302006220WL021657
|
Rajinder Kumar
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9911225475
|
|
RAJINDER KUMAR S/O CHAIN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
58
|
Salooni
|
HP-02-006-220-00048900/899
(KIHAR)
|
1302006220NRG24201220230689604
|
20/12/2023
|
Jume deen
|
1302006220WL021658
|
Jume deen
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9911225514
|
|
JUME DEEN S/O NOOR MOHD
|
HIMACHAL GRAMIN BANK(607140)
|
|
59
|
Salooni
|
HP-02-006-220-00048900/945
(KIHAR)
|
1302006220NRG24201220230689490
|
20/12/2023
|
Kaku
|
1302006220WL021657
|
Kaku
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9911224941
|
|
KAKU
|
HIMACHAL GRAMIN BANK(607140)
|
|
60
|
Salooni
|
HP-02-006-220-00048900/990
(KIHAR)
|
1302006220NRG24201220230689491
|
20/12/2023
|
Mamta
|
1302006220WL021657
|
Mamta
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9911225634
|
|
MAMTA
|
HIMACHAL GRAMIN BANK(607140)
|
|
61
|
Salooni
|
HP-02-006-220-00049000/1005
(KIHAR)
|
1302006220NRG24201220230689606
|
20/12/2023
|
Sakeena
|
1302006220WL021658
|
Sakeena
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9911225637
|
|
SAKEENA
|
HIMACHAL GRAMIN BANK(607140)
|
|
62
|
Salooni
|
HP-02-006-220-00049000/33
(KIHAR)
|
1302006220NRG24201220230689375
|
20/12/2023
|
Jetnu
|
1302006220WL021656
|
Jetnu
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9911225512
|
|
JAITUNA W/O BHOTO
|
HIMACHAL GRAMIN BANK(607140)
|
|
63
|
Salooni
|
HP-02-006-220-00049000/387
(KIHAR)
|
1302006220NRG24201220230689376
|
20/12/2023
|
Juna
|
1302006220WL021656
|
Juna
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911224983
|
|
JUNI
|
HIMACHAL GRAMIN BANK(607140)
|
|
64
|
Salooni
|
HP-02-006-220-00049000/531
(KIHAR)
|
1302006220NRG24201220230689614
|
20/12/2023
|
Hanifa
|
1302006220WL021658
|
Hanifa
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9911225410
|
|
HANIFA
|
HIMACHAL GRAMIN BANK(607140)
|
|
65
|
Salooni
|
HP-02-006-220-00049000/577
(KIHAR)
|
1302006220NRG24201220230689616
|
20/12/2023
|
Fatma
|
1302006220WL021658
|
Fatma
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9911225480
|
|
PHATAMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
66
|
Salooni
|
HP-02-006-220-00049000/584
(KIHAR)
|
1302006220NRG24201220230689497
|
20/12/2023
|
Gorkhi
|
1302006220WL021657
|
Gorkhi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9911224992
|
|
GORKHI
|
HIMACHAL GRAMIN BANK(607140)
|
|
67
|
Salooni
|
HP-02-006-220-00049000/782
(KIHAR)
|
1302006220NRG24201220230689618
|
20/12/2023
|
Hamida
|
1302006220WL021658
|
Hamida
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9911224895
|
|
HAMIDA
|
HIMACHAL GRAMIN BANK(607140)
|
|
68
|
Salooni
|
HP-02-006-220-00049000/862
(KIHAR)
|
1302006220NRG24201220230689502
|
20/12/2023
|
Farida
|
1302006220WL021657
|
Farida
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9911225636
|
|
FARIDA
|
HIMACHAL GRAMIN BANK(607140)
|
|
69
|
Salooni
|
HP-02-006-220-00049000/926
(KIHAR)
|
1302006220NRG24201220230689504
|
20/12/2023
|
Maina
|
1302006220WL021657
|
Maina
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9911225038
|
|
MAINA
|
HIMACHAL GRAMIN BANK(607140)
|
|
70
|
Salooni
|
HP-02-006-220-00049000/926
(KIHAR)
|
1302006220NRG24201220230689503
|
20/12/2023
|
Mukesh Kumar
|
1302006220WL021657
|
Mukesh Kumar
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9911224951
|
|
MUKESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
71
|
Salooni
|
HP-02-006-220-00049000/933
(KIHAR)
|
1302006220NRG24201220230689622
|
20/12/2023
|
Bano
|
1302006220WL021658
|
Bano
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9911224950
|
|
BANO W/O IQBAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
72
|
Salooni
|
HP-02-006-220-00049000/991
(KIHAR)
|
1302006220NRG24201220230689623
|
20/12/2023
|
Salima
|
1302006220WL021658
|
Salima
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9911224875
|
|
SALIMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
73
|
Salooni
|
HP-02-006-220-00049000/998
(KIHAR)
|
1302006220NRG24201220230689624
|
20/12/2023
|
Pooja Devi
|
1302006220WL021658
|
Pooja Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9911225571
|
|
POOJA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
74
|
Salooni
|
HP-02-006-220-00050200/222
(KIHAR)
|
1302006220NRG24201220230689381
|
20/12/2023
|
Sumitra Devi
|
1302006220WL021656
|
Sumitra Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911225516
|
|
SUMITRA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
75
|
Salooni
|
HP-02-006-220-00050200/917
(KIHAR)
|
1302006220NRG24201220230689389
|
20/12/2023
|
Veena
|
1302006220WL021656
|
Veena
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911225621
|
|
VEENA W/O VIPAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
76
|
Salooni
|
HP-02-006-222-00053500/120
(LANOT)
|
1302006222NRG24201220230688567
|
20/12/2023
|
Pinky
|
1302006222WL021649
|
Pinky
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911224990
|
|
PINKI DEVI W/O SUDESH
|
HIMACHAL GRAMIN BANK(607140)
|
|
77
|
Salooni
|
HP-02-006-222-00053500/125
(LANOT)
|
1302006222NRG24201220230688568
|
20/12/2023
|
Bali Ram
|
1302006222WL021649
|
Bali Ram
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9911225575
|
|
BALI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
78
|
Salooni
|
HP-02-006-222-00053500/130
(LANOT)
|
1302006222NRG24201220230688569
|
20/12/2023
|
Pano Devi
|
1302006222WL021649
|
Pano Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911225136
|
|
PANO DEVI W/O JAIDIYAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
79
|
Salooni
|
HP-02-006-222-00053500/134
(LANOT)
|
1302006222NRG24201220230688570
|
20/12/2023
|
tek chand
|
1302006222WL021649
|
tek chand
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911225464
|
|
TEK CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
80
|
Salooni
|
HP-02-006-222-00053500/147
(LANOT)
|
1302006222NRG24201220230688571
|
20/12/2023
|
Bimla
|
1302006222WL021649
|
Bimla
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911225364
|
|
BIMLA DEVI W/O MAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
81
|
Salooni
|
HP-02-006-222-00053500/214
(LANOT)
|
1302006222NRG24201220230688572
|
20/12/2023
|
Bhanto Devi
|
1302006222WL021649
|
Bhanto Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911225157
|
|
BHANTO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
82
|
Salooni
|
HP-02-006-222-00053500/247
(LANOT)
|
1302006222NRG24201220230688574
|
20/12/2023
|
Kunta Devi
|
1302006222WL021649
|
Kunta Devi
|
00159
|
PUNB0HPGB04
|
3010
|
3010
|
Processed
|
01/02/2024
|
|
9911225007
|
|
KAMLI DEVI W/O SUBHASH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
83
|
Salooni
|
HP-02-006-222-00053500/247
(LANOT)
|
1302006222NRG24201220230688573
|
20/12/2023
|
Subhash Kumar
|
1302006222WL021649
|
Subhash Kumar
|
00159
|
PUNB0HPGB04
|
3010
|
3010
|
Processed
|
01/02/2024
|
|
9911225185
|
|
SHUBASH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
84
|
Salooni
|
HP-02-006-222-00053500/257
(LANOT)
|
1302006222NRG24201220230688575
|
20/12/2023
|
Madan Kumar
|
1302006222WL021649
|
Madan Kumar
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9911225200
|
|
MADAN LAL S/O JAGDEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
85
|
Salooni
|
HP-02-006-222-00053500/293
(LANOT)
|
1302006222NRG24201220230688823
|
20/12/2023
|
Neelam Kumari
|
1302006222WL021651
|
Neelam Kumari
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9911225006
|
|
NEELAM KUMARI W/O CHET RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
86
|
Salooni
|
HP-02-006-222-00053500/295
(LANOT)
|
1302006222NRG24201220230688576
|
20/12/2023
|
Neelam
|
1302006222WL021649
|
Neelam
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911224988
|
|
NEELAM W/O DES DEEPAK
|
HIMACHAL GRAMIN BANK(607140)
|
|
87
|
Salooni
|
HP-02-006-222-00053500/298
(LANOT)
|
1302006222NRG24201220230688577
|
20/12/2023
|
Mugalu
|
1302006222WL021649
|
Mugalu
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911224933
|
|
MUGLU DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
88
|
Salooni
|
HP-02-006-222-00053500/315
(LANOT)
|
1302006222NRG24201220230688578
|
20/12/2023
|
Jevo
|
1302006222WL021649
|
Jevo
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911225187
|
|
JEBO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
89
|
Salooni
|
HP-02-006-222-00053500/344
(LANOT)
|
1302006222NRG24201220230688579
|
20/12/2023
|
Pram Lal
|
1302006222WL021649
|
Pram Lal
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9911225193
|
|
PREM LAL S/O MAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
90
|
Salooni
|
HP-02-006-222-00053500/36
(LANOT)
|
1302006222NRG24201220230688580
|
20/12/2023
|
Mano Devi
|
1302006222WL021649
|
Mano Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911225425
|
|
MANO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
91
|
Salooni
|
HP-02-006-222-00053500/408
(LANOT)
|
1302006222NRG24201220230688582
|
20/12/2023
|
Poshpa
|
1302006222WL021649
|
Poshpa
|
00159
|
PUNB0HPGB04
|
2809
|
2809
|
Processed
|
01/02/2024
|
|
9911225132
|
|
PUSHPA W/O CHUNNI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
92
|
Salooni
|
HP-02-006-222-00053500/446
(LANOT)
|
1302006222NRG24201220230688583
|
20/12/2023
|
Pooja
|
1302006222WL021649
|
Pooja
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911224881
|
|
POOJA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
93
|
Salooni
|
HP-02-006-222-00053500/452
(LANOT)
|
1302006222NRG24201220230688584
|
20/12/2023
|
Jagdish
|
1302006222WL021649
|
Jagdish
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911225151
|
|
JAGDISH S/O CHET RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
94
|
Salooni
|
HP-02-006-222-00053500/46
(LANOT)
|
1302006222NRG24201220230688586
|
20/12/2023
|
Shanti
|
1302006222WL021649
|
Shanti
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911225053
|
|
SHANTI
|
HIMACHAL GRAMIN BANK(607140)
|
|
95
|
Salooni
|
HP-02-006-222-00053500/46
(LANOT)
|
1302006222NRG24201220230688585
|
20/12/2023
|
Singh
|
1302006222WL021649
|
Singh
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911224899
|
|
SINGH RAM AND SHANTI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
96
|
Salooni
|
HP-02-006-222-00053500/527
(LANOT)
|
1302006222NRG24201220230688587
|
20/12/2023
|
Kajal
|
1302006222WL021649
|
Kajal
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911224888
|
|
KAJAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
97
|
Salooni
|
HP-02-006-222-00053500/64
(LANOT)
|
1302006222NRG24201220230688588
|
20/12/2023
|
Rummi
|
1302006222WL021649
|
Rummi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911225046
|
|
RUMI
|
HIMACHAL GRAMIN BANK(607140)
|
|
98
|
Salooni
|
HP-02-006-222-00053500/73
(LANOT)
|
1302006222NRG24201220230688589
|
20/12/2023
|
lachhi
|
1302006222WL021649
|
lachhi
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9911225152
|
|
LACHHI W/O LACHHO
|
HIMACHAL GRAMIN BANK(607140)
|
|
99
|
Salooni
|
HP-02-006-222-00053500/74
(LANOT)
|
1302006222NRG24201220230688591
|
20/12/2023
|
Kamlo
|
1302006222WL021649
|
Kamlo
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911224884
|
|
KAMLA DEVI AND PAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
100
|
Salooni
|
HP-02-006-222-00053500/74
(LANOT)
|
1302006222NRG24201220230688590
|
20/12/2023
|
Pan Chand
|
1302006222WL021649
|
Pan Chand
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Rejected
|
01/02/2024
|
|
9911225198
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
101
|
Salooni
|
HP-02-006-222-00053500/86
(LANOT)
|
1302006222NRG24201220230688592
|
20/12/2023
|
Bindero
|
1302006222WL021649
|
Bindero
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9911225191
|
|
SUMITRA DEVI W/O CHET RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
102
|
Salooni
|
HP-02-006-222-00053500/87
(LANOT)
|
1302006222NRG24201220230688593
|
20/12/2023
|
Bhuma
|
1302006222WL021649
|
Bhuma
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9911225189
|
|
BHUMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
103
|
Salooni
|
HP-02-006-222-00053500/95
(LANOT)
|
1302006222NRG24201220230688594
|
20/12/2023
|
Paras Ram
|
1302006222WL021649
|
Paras Ram
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911225188
|
|
PARAS RAM & GALASU
|
HIMACHAL GRAMIN BANK(607140)
|
|
104
|
Salooni
|
HP-02-006-222-00053600/109
(LANOT)
|
1302006222NRG24201220230688729
|
20/12/2023
|
Naino
|
1302006222WL021650
|
Naino
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
01/02/2024
|
|
9911225510
|
|
NAINO DEVI W/O CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
105
|
Salooni
|
HP-02-006-222-00053600/116
(LANOT)
|
1302006222NRG24201220230688824
|
20/12/2023
|
Amro
|
1302006222WL021651
|
Amro
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9911224948
|
|
AMRO SO HARDEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
106
|
Salooni
|
HP-02-006-222-00053600/117
(LANOT)
|
1302006222NRG24201220230688595
|
20/12/2023
|
Shanti
|
1302006222WL021649
|
Shanti
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911225522
|
|
SHANTI DEVI W/O SHIV KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
107
|
Salooni
|
HP-02-006-222-00053600/118
(LANOT)
|
1302006222NRG24201220230688825
|
20/12/2023
|
Dhumlu Devi
|
1302006222WL021651
|
Dhumlu Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9911225107
|
|
DHUMLU
|
HIMACHAL GRAMIN BANK(607140)
|
|
108
|
Salooni
|
HP-02-006-222-00053600/135
(LANOT)
|
1302006222NRG24201220230688826
|
20/12/2023
|
Sumitra
|
1302006222WL021651
|
Sumitra
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9911225365
|
|
SUMITRA DEVI W/O TEJ SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
109
|
Salooni
|
HP-02-006-222-00053600/144
(LANOT)
|
1302006222NRG24201220230688827
|
20/12/2023
|
Bhagat Ram
|
1302006222WL021651
|
Bhagat Ram
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9911225170
|
|
BHAGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
110
|
Salooni
|
HP-02-006-222-00053600/153
(LANOT)
|
1302006222NRG24201220230688596
|
20/12/2023
|
Filam Singh
|
1302006222WL021649
|
Filam Singh
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9911225179
|
|
FILAM SINGH S/O KANDHARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
111
|
Salooni
|
HP-02-006-222-00053600/153
(LANOT)
|
1302006222NRG24201220230688597
|
20/12/2023
|
Viddo Devi
|
1302006222WL021649
|
Viddo Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9911224890
|
|
BIDO WO FILMI
|
HIMACHAL GRAMIN BANK(607140)
|
|
112
|
Salooni
|
HP-02-006-222-00053600/161
(LANOT)
|
1302006222NRG24201220230688598
|
20/12/2023
|
HUMA DEVI
|
1302006222WL021649
|
HUMA DEVI
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9911225049
|
|
HUMA DEVI W/O RAMESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
113
|
Salooni
|
HP-02-006-222-00053600/165
(LANOT)
|
1302006222NRG24201220230688828
|
20/12/2023
|
Bimla Devi
|
1302006222WL021651
|
Bimla Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9911225197
|
|
BIMLA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
114
|
Salooni
|
HP-02-006-222-00053600/187
(LANOT)
|
1302006222NRG24201220230688599
|
20/12/2023
|
Savitri Devi
|
1302006222WL021649
|
Savitri Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911224885
|
|
SAVITRI
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Salooni
|
HP-02-006-222-00053600/196
(LANOT)
|
1302006222NRG24201220230688600
|
20/12/2023
|
Narad
|
1302006222WL021649
|
Narad
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911225573
|
|
NARAD S/O JAYOTI
|
HIMACHAL GRAMIN BANK(607140)
|
|
116
|
Salooni
|
HP-02-006-222-00053600/208
(LANOT)
|
1302006222NRG24201220230688829
|
20/12/2023
|
Jarmo
|
1302006222WL021651
|
Jarmo
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9911224947
|
|
JARMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
117
|
Salooni
|
HP-02-006-222-00053600/216
(LANOT)
|
1302006222NRG24201220230688601
|
20/12/2023
|
Paras Ram
|
1302006222WL021649
|
Paras Ram
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911225202
|
|
PARAS RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
118
|
Salooni
|
HP-02-006-222-00053600/219
(LANOT)
|
1302006222NRG24201220230688602
|
20/12/2023
|
Naaro Devi
|
1302006222WL021649
|
Naaro Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9911225567
|
|
NARO
|
HIMACHAL GRAMIN BANK(607140)
|
|
119
|
Salooni
|
HP-02-006-222-00053600/22
(LANOT)
|
1302006222NRG24201220230688830
|
20/12/2023
|
Govind
|
1302006222WL021651
|
Govind
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9911225205
|
|
GOVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Salooni
|
HP-02-006-222-00053600/220
(LANOT)
|
1302006222NRG24201220230688603
|
20/12/2023
|
Meena Kumari
|
1302006222WL021649
|
Meena Kumari
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9911225402
|
|
MEENA DEVI W/O GAUTAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
121
|
Salooni
|
HP-02-006-222-00053600/23
(LANOT)
|
1302006222NRG24201220230688831
|
20/12/2023
|
Dogari
|
1302006222WL021651
|
Dogari
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9911225481
|
|
DOGRI DEVI W/O HANS RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
122
|
Salooni
|
HP-02-006-222-00053600/237
(LANOT)
|
1302006222NRG24201220230688832
|
20/12/2023
|
Desho
|
1302006222WL021651
|
Desho
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9911225401
|
|
DESHI & DOGRI
|
HIMACHAL GRAMIN BANK(607140)
|
|
123
|
Salooni
|
HP-02-006-222-00053600/245
(LANOT)
|
1302006222NRG24201220230688833
|
20/12/2023
|
Khelo Devi
|
1302006222WL021651
|
Khelo Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911225163
|
|
KHELO W/O PAWAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
124
|
Salooni
|
HP-02-006-222-00053600/246
(LANOT)
|
1302006222NRG24201220230688604
|
20/12/2023
|
Paano Devi
|
1302006222WL021649
|
Paano Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9911225465
|
|
PANO W/O RISALU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
125
|
Salooni
|
HP-02-006-222-00053600/246
(LANOT)
|
1302006222NRG24201220230688605
|
20/12/2023
|
Risalu Ram
|
1302006222WL021649
|
Risalu Ram
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9911225148
|
|
MR RISHALU RAM
|
STATE BANK OF INDIA(508548)
|
|
126
|
Salooni
|
HP-02-006-222-00053600/25
(LANOT)
|
1302006222NRG24201220230688834
|
20/12/2023
|
Kishan Chand
|
1302006222WL021651
|
Kishan Chand
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9911224949
|
|
KISHAN CHAND S/O GOVIND RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
127
|
Salooni
|
HP-02-006-222-00053600/26
(LANOT)
|
1302006222NRG24201220230688836
|
20/12/2023
|
Guddi Devi
|
1302006222WL021651
|
Guddi Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9911225463
|
|
GUDDO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
128
|
Salooni
|
HP-02-006-222-00053600/27
(LANOT)
|
1302006222NRG24201220230688837
|
20/12/2023
|
Neeta
|
1302006222WL021651
|
Neeta
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9911225146
|
|
NEETA DEVI W/O TEK CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
129
|
Salooni
|
HP-02-006-222-00053600/270
(LANOT)
|
1302006222NRG24201220230688606
|
20/12/2023
|
Vinta
|
1302006222WL021649
|
Vinta
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9911225467
|
|
BINTA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
130
|
Salooni
|
HP-02-006-222-00053600/277
(LANOT)
|
1302006222NRG24201220230688730
|
20/12/2023
|
HILO DEVI
|
1302006222WL021650
|
HILO DEVI
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911225165
|
|
HILO DEVI W/O KHEM RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
131
|
Salooni
|
HP-02-006-222-00053600/28
(LANOT)
|
1302006222NRG24201220230688838
|
20/12/2023
|
Aali
|
1302006222WL021651
|
Aali
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9911225156
|
|
AALI W/O TEJ SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
132
|
Salooni
|
HP-02-006-222-00053600/281
(LANOT)
|
1302006222NRG24201220230688839
|
20/12/2023
|
Geeta Devi
|
1302006222WL021651
|
Geeta Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9911225421
|
|
HITESH KUMARI UNG GEETA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
133
|
Salooni
|
HP-02-006-222-00053600/291
(LANOT)
|
1302006222NRG24201220230688607
|
20/12/2023
|
Hamiru
|
1302006222WL021649
|
Hamiru
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9911225190
|
|
HAMIRU
|
HIMACHAL GRAMIN BANK(607140)
|
|
134
|
Salooni
|
HP-02-006-222-00053600/30
(LANOT)
|
1302006222NRG24201220230688840
|
20/12/2023
|
Hari Dei
|
1302006222WL021651
|
Hari Dei
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9911225182
|
|
HAR DEI W/O LAKHMI VILL BIRWARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
135
|
Salooni
|
HP-02-006-222-00053600/310
(LANOT)
|
1302006222NRG24201220230688608
|
20/12/2023
|
Khelku
|
1302006222WL021649
|
Khelku
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911225369
|
|
KHELKU
|
HIMACHAL GRAMIN BANK(607140)
|
|
136
|
Salooni
|
HP-02-006-222-00053600/32
(LANOT)
|
1302006222NRG24201220230688841
|
20/12/2023
|
Naro Devi
|
1302006222WL021651
|
Naro Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9911225177
|
|
KANTA DEVI AND NARO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
137
|
Salooni
|
HP-02-006-222-00053600/33
(LANOT)
|
1302006222NRG24201220230688609
|
20/12/2023
|
kishu
|
1302006222WL021649
|
kishu
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9911225089
|
|
KISU S/O PANCHHI
|
HIMACHAL GRAMIN BANK(607140)
|
|
138
|
Salooni
|
HP-02-006-222-00053600/335
(LANOT)
|
1302006222NRG24201220230688842
|
20/12/2023
|
Halli Devi
|
1302006222WL021651
|
Halli Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9911225361
|
|
HALEE DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
139
|
Salooni
|
HP-02-006-222-00053600/336
(LANOT)
|
1302006222NRG24201220230688843
|
20/12/2023
|
BALDEV
|
1302006222WL021651
|
BALDEV
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9911225004
|
|
BALEDV RAM AND HEM KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
140
|
Salooni
|
HP-02-006-222-00053600/34
(LANOT)
|
1302006222NRG24201220230688844
|
20/12/2023
|
Inderu
|
1302006222WL021651
|
Inderu
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9911225147
|
|
INDRU AND CHETU
|
HIMACHAL GRAMIN BANK(607140)
|
|
141
|
Salooni
|
HP-02-006-222-00053600/340
(LANOT)
|
1302006222NRG24201220230688610
|
20/12/2023
|
Meena Devi
|
1302006222WL021649
|
Meena Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911225183
|
|
MEENA DEVI W/O CHAMAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
142
|
Salooni
|
HP-02-006-222-00053600/346
(LANOT)
|
1302006222NRG24201220230688611
|
20/12/2023
|
Shanti
|
1302006222WL021649
|
Shanti
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911224996
|
|
SHANTI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
143
|
Salooni
|
HP-02-006-222-00053600/349
(LANOT)
|
1302006222NRG24201220230688845
|
20/12/2023
|
Mamta Kumari
|
1302006222WL021651
|
Mamta Kumari
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9911225535
|
|
MAMTA KUMARI W/O CHAMAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
144
|
Salooni
|
HP-02-006-222-00053600/350
(LANOT)
|
1302006222NRG24201220230688846
|
20/12/2023
|
VIMLA
|
1302006222WL021651
|
VIMLA
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9911224886
|
|
VIMLA DEVI W/O RAMESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
145
|
Salooni
|
HP-02-006-222-00053600/352
(LANOT)
|
1302006222NRG24201220230688612
|
20/12/2023
|
Jeevna
|
1302006222WL021649
|
Jeevna
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911225052
|
|
JEEVNA
|
HIMACHAL GRAMIN BANK(607140)
|
|
146
|
Salooni
|
HP-02-006-222-00053600/359
(LANOT)
|
1302006222NRG24201220230688614
|
20/12/2023
|
Khelo Devi
|
1302006222WL021649
|
Khelo Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9911225472
|
|
KHELO DEVI W/O PRITAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
147
|
Salooni
|
HP-02-006-222-00053600/380
(LANOT)
|
1302006222NRG24201220230688615
|
20/12/2023
|
Rano
|
1302006222WL021649
|
Rano
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9911224946
|
|
RANO W/O SAHAB SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
148
|
Salooni
|
HP-02-006-222-00053600/380
(LANOT)
|
1302006222NRG24201220230688848
|
20/12/2023
|
Sahab Singh
|
1302006222WL021651
|
Sahab Singh
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911225090
|
|
SAHAB SINGH S/O SHER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
149
|
Salooni
|
HP-02-006-222-00053600/381
(LANOT)
|
1302006222NRG24201220230688850
|
20/12/2023
|
Balo
|
1302006222WL021651
|
Balo
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911225109
|
|
BALO
|
HIMACHAL GRAMIN BANK(607140)
|
|
150
|
Salooni
|
HP-02-006-222-00053600/381
(LANOT)
|
1302006222NRG24201220230688849
|
20/12/2023
|
Punu Ram
|
1302006222WL021651
|
Punu Ram
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911225186
|
|
PUNU S/O SH LAL CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
151
|
Salooni
|
HP-02-006-222-00053600/382
(LANOT)
|
1302006222NRG24201220230688851
|
20/12/2023
|
Hingula
|
1302006222WL021651
|
Hingula
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9911225099
|
|
HIGULA DEVI W/O NARESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
152
|
Salooni
|
HP-02-006-222-00053600/388
(LANOT)
|
1302006222NRG24201220230688616
|
20/12/2023
|
Reena Devi
|
1302006222WL021649
|
Reena Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9911225580
|
|
REENA DEVI W/O ANIL KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
153
|
Salooni
|
HP-02-006-222-00053600/396
(LANOT)
|
1302006222NRG24201220230688617
|
20/12/2023
|
Naino Devi
|
1302006222WL021649
|
Naino Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9911225360
|
|
NAINO DEVI W/O MAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
154
|
Salooni
|
HP-02-006-222-00053600/417
(LANOT)
|
1302006222NRG24201220230688852
|
20/12/2023
|
Gur Dei
|
1302006222WL021651
|
Gur Dei
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9911225135
|
|
GUR DEI W/O ASHOK KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
155
|
Salooni
|
HP-02-006-222-00053600/419
(LANOT)
|
1302006222NRG24201220230688853
|
20/12/2023
|
REENA DEVI
|
1302006222WL021651
|
REENA DEVI
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9911225126
|
|
REENA DEVI W/O YOGESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
156
|
Salooni
|
HP-02-006-222-00053600/424
(LANOT)
|
1302006222NRG24201220230688854
|
20/12/2023
|
Banita
|
1302006222WL021651
|
Banita
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9911225039
|
|
BANITA DEVI W/O SH MAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
157
|
Salooni
|
HP-02-006-222-00053600/431
(LANOT)
|
1302006222NRG24201220230688855
|
20/12/2023
|
Dhanni
|
1302006222WL021651
|
Dhanni
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9911225092
|
|
DHANI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
158
|
Salooni
|
HP-02-006-222-00053600/451
(LANOT)
|
1302006222NRG24201220230688734
|
20/12/2023
|
NEETU
|
1302006222WL021650
|
NEETU
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9911225150
|
|
NITU
|
HIMACHAL GRAMIN BANK(607140)
|
|
159
|
Salooni
|
HP-02-006-222-00053600/469
(LANOT)
|
1302006222NRG24201220230688856
|
20/12/2023
|
Neeta
|
1302006222WL021651
|
Neeta
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9911225101
|
|
NEETA
|
HIMACHAL GRAMIN BANK(607140)
|
|
160
|
Salooni
|
HP-02-006-222-00053600/472
(LANOT)
|
1302006222NRG24201220230688857
|
20/12/2023
|
Nisha Devi
|
1302006222WL021651
|
Nisha Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
01/02/2024
|
|
9911225098
|
|
NISHA DEVI D/O KAILASH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
161
|
Salooni
|
HP-02-006-222-00053600/477
(LANOT)
|
1302006222NRG24201220230688618
|
20/12/2023
|
Chuni Lal
|
1302006222WL021649
|
Chuni Lal
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9911225097
|
|
CHUNI LAL S/O KISHU
|
HIMACHAL GRAMIN BANK(607140)
|
|
162
|
Salooni
|
HP-02-006-222-00053600/482
(LANOT)
|
1302006222NRG24201220230688858
|
20/12/2023
|
Ratto Devi
|
1302006222WL021651
|
Ratto Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9911224879
|
|
RATTO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
163
|
Salooni
|
HP-02-006-222-00053600/483
(LANOT)
|
1302006222NRG24201220230688859
|
20/12/2023
|
Chain Lal
|
1302006222WL021651
|
Chain Lal
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9911224935
|
|
CHAIN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
Salooni
|
HP-02-006-222-00053600/488
(LANOT)
|
1302006222NRG24201220230688860
|
20/12/2023
|
Neeta
|
1302006222WL021651
|
Neeta
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9911224893
|
|
NEETA
|
HIMACHAL GRAMIN BANK(607140)
|
|
165
|
Salooni
|
HP-02-006-222-00053600/488
(LANOT)
|
1302006222NRG24201220230688861
|
20/12/2023
|
Vipan Kumar
|
1302006222WL021651
|
Vipan Kumar
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
01/02/2024
|
|
9911225149
|
|
VIPIN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
166
|
Salooni
|
HP-02-006-222-00053600/489
(LANOT)
|
1302006222NRG24201220230688862
|
20/12/2023
|
Neelma Devi
|
1302006222WL021651
|
Neelma Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9911225129
|
|
NEELAM KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
167
|
Salooni
|
HP-02-006-222-00053600/490
(LANOT)
|
1302006222NRG24201220230688863
|
20/12/2023
|
Dinesh Kumar
|
1302006222WL021651
|
Dinesh Kumar
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911224939
|
|
DINESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
168
|
Salooni
|
HP-02-006-222-00053600/5
(LANOT)
|
1302006222NRG24201220230688619
|
20/12/2023
|
Lal Chand
|
1302006222WL021649
|
Lal Chand
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911225184
|
|
PUNNU RAM AND LAL CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
169
|
Salooni
|
HP-02-006-222-00053600/500
(LANOT)
|
1302006222NRG24201220230688864
|
20/12/2023
|
SMT Veena Devi
|
1302006222WL021651
|
SMT Veena Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911225104
|
|
RAMESH KUMAR & BEENA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
170
|
Salooni
|
HP-02-006-222-00053600/503
(LANOT)
|
1302006222NRG24201220230688865
|
20/12/2023
|
Hokam Devi
|
1302006222WL021651
|
Hokam Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9911225106
|
|
HOKAM DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
171
|
Salooni
|
HP-02-006-222-00053600/506
(LANOT)
|
1302006222NRG24201220230688866
|
20/12/2023
|
Sunita
|
1302006222WL021651
|
Sunita
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
01/02/2024
|
|
9911224887
|
|
SUNITA
|
HIMACHAL GRAMIN BANK(607140)
|
|
172
|
Salooni
|
HP-02-006-222-00053600/520
(LANOT)
|
1302006222NRG24201220230688868
|
20/12/2023
|
Duma Devi
|
1302006222WL021651
|
Duma Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9911225171
|
|
DUMA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
173
|
Salooni
|
HP-02-006-222-00053600/78
(LANOT)
|
1302006222NRG24201220230688620
|
20/12/2023
|
Chameli
|
1302006222WL021649
|
Chameli
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9911225201
|
|
CHAMELI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
174
|
Salooni
|
HP-02-006-222-00053600/81
(LANOT)
|
1302006222NRG24201220230688621
|
20/12/2023
|
Om Prakash
|
1302006222WL021649
|
Om Prakash
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911225424
|
|
OM PRAKASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
175
|
Salooni
|
HP-02-006-222-00053600/81
(LANOT)
|
1302006222NRG24201220230688622
|
20/12/2023
|
YASHO
|
1302006222WL021649
|
YASHO
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911224898
|
|
YASHO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
176
|
Salooni
|
HP-02-006-222-00053700/108
(LANOT)
|
1302006222NRG24201220230688869
|
20/12/2023
|
Rakesh Kumar
|
1302006222WL021651
|
Rakesh Kumar
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9911225102
|
|
RAKESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
177
|
Salooni
|
HP-02-006-222-00053700/132
(LANOT)
|
1302006222NRG24201220230688870
|
20/12/2023
|
Sita
|
1302006222WL021651
|
Sita
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9911225631
|
|
SEETA WO PARTAPU
|
HIMACHAL GRAMIN BANK(607140)
|
|
178
|
Salooni
|
HP-02-006-222-00053700/149
(LANOT)
|
1302006222NRG24201220230688735
|
20/12/2023
|
Mano Devi
|
1302006222WL021650
|
Mano Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911225368
|
|
MAN DEI W/O CHATRO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
179
|
Salooni
|
HP-02-006-222-00053700/150
(LANOT)
|
1302006222NRG24201220230688736
|
20/12/2023
|
Nek Ram
|
1302006222WL021650
|
Nek Ram
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911225175
|
|
NEK RAM & CHAMPO
|
HIMACHAL GRAMIN BANK(607140)
|
|
180
|
Salooni
|
HP-02-006-222-00053700/151
(LANOT)
|
1302006222NRG24201220230688871
|
20/12/2023
|
Manju
|
1302006222WL021651
|
Manju
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9911225130
|
|
MANJU W/O MADAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
181
|
Salooni
|
HP-02-006-222-00053700/156
(LANOT)
|
1302006222NRG24201220230688737
|
20/12/2023
|
chanchlo
|
1302006222WL021650
|
chanchlo
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9911224945
|
|
CHELO DEVI W/O BHUPINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
182
|
Salooni
|
HP-02-006-222-00053700/16
(LANOT)
|
1302006222NRG24201220230688872
|
20/12/2023
|
KAMLA DEVI
|
1302006222WL021651
|
KAMLA DEVI
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
01/02/2024
|
|
9911225530
|
|
KAMLA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
183
|
Salooni
|
HP-02-006-222-00053700/167
(LANOT)
|
1302006222NRG24201220230688873
|
20/12/2023
|
Pano Devi
|
1302006222WL021651
|
Pano Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9911224883
|
|
PANO WO RAJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
184
|
Salooni
|
HP-02-006-222-00053700/17
(LANOT)
|
1302006222NRG24201220230688874
|
20/12/2023
|
Tuli
|
1302006222WL021651
|
Tuli
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911225419
|
|
DHARAM SINGH & TULLI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
185
|
Salooni
|
HP-02-006-222-00053700/172
(LANOT)
|
1302006222NRG24201220230688738
|
20/12/2023
|
Tuli Devi
|
1302006222WL021650
|
Tuli Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911225176
|
|
MRS TULLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
Salooni
|
HP-02-006-222-00053700/180
(LANOT)
|
1302006222NRG24201220230688740
|
20/12/2023
|
Dharam Chand
|
1302006222WL021650
|
Dharam Chand
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911225370
|
|
DHARAM CHAND & HUMA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
187
|
Salooni
|
HP-02-006-222-00053700/189
(LANOT)
|
1302006222NRG24201220230688741
|
20/12/2023
|
Chinto Devi
|
1302006222WL021650
|
Chinto Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911225000
|
|
CHINTO
|
HIMACHAL GRAMIN BANK(607140)
|
|
188
|
Salooni
|
HP-02-006-222-00053700/192
(LANOT)
|
1302006222NRG24201220230688875
|
20/12/2023
|
Champo
|
1302006222WL021651
|
Champo
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911225174
|
|
CHAMPO DEVI W/O BHAGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
189
|
Salooni
|
HP-02-006-222-00053700/198
(LANOT)
|
1302006222NRG24201220230688742
|
20/12/2023
|
Huma Devi
|
1302006222WL021650
|
Huma Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911225180
|
|
UMA DEVI W/O DAULAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
190
|
Salooni
|
HP-02-006-222-00053700/2
(LANOT)
|
1302006222NRG24201220230688876
|
20/12/2023
|
Heena
|
1302006222WL021651
|
Heena
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911224882
|
|
HEENA WO YOGRAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
191
|
Salooni
|
HP-02-006-222-00053700/20
(LANOT)
|
1302006222NRG24201220230688877
|
20/12/2023
|
Choudhary
|
1302006222WL021651
|
Choudhary
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911225420
|
|
CHODHARY S/O HARI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
192
|
Salooni
|
HP-02-006-222-00053700/20
(LANOT)
|
1302006222NRG24201220230688878
|
20/12/2023
|
Hum Dei
|
1302006222WL021651
|
Hum Dei
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911225639
|
|
HOM DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
193
|
Salooni
|
HP-02-006-222-00053700/207
(LANOT)
|
1302006222NRG24201220230688879
|
20/12/2023
|
Nisha Kumari
|
1302006222WL021651
|
Nisha Kumari
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911225096
|
|
NISHA KUMARI D/O LEHRU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
194
|
Salooni
|
HP-02-006-222-00053700/211
(LANOT)
|
1302006222NRG24201220230688743
|
20/12/2023
|
Rukmani Devi
|
1302006222WL021650
|
Rukmani Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9911225160
|
|
RUKMANI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
195
|
Salooni
|
HP-02-006-222-00053700/228
(LANOT)
|
1302006222NRG24201220230688623
|
20/12/2023
|
Gujri Devi
|
1302006222WL021649
|
Gujri Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911225406
|
|
GUJARI DEVI W/O GIAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
196
|
Salooni
|
HP-02-006-222-00053700/233
(LANOT)
|
1302006222NRG24201220230688880
|
20/12/2023
|
ratto devi
|
1302006222WL021651
|
ratto devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911224934
|
|
RATTO & CHATRO
|
HIMACHAL GRAMIN BANK(607140)
|
|
197
|
Salooni
|
HP-02-006-222-00053700/259
(LANOT)
|
1302006222NRG24201220230688745
|
20/12/2023
|
Reeta
|
1302006222WL021650
|
Reeta
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911225103
|
|
REETA DEVI W/O RATTAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
198
|
Salooni
|
HP-02-006-222-00053700/269
(LANOT)
|
1302006222NRG24201220230688747
|
20/12/2023
|
Leela Devi
|
1302006222WL021650
|
Leela Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9911225118
|
|
LEELA DEVI W/O HEM RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
199
|
Salooni
|
HP-02-006-222-00053700/272
(LANOT)
|
1302006222NRG24201220230688624
|
20/12/2023
|
DESI DEVI
|
1302006222WL021649
|
DESI DEVI
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911225195
|
|
DESI DEVI W/O JAGGU
|
HIMACHAL GRAMIN BANK(607140)
|
|
200
|
Salooni
|
HP-02-006-222-00053700/272
(LANOT)
|
1302006222NRG24201220230688625
|
20/12/2023
|
Jagu
|
1302006222WL021649
|
Jagu
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911224932
|
|
JAGGU
|
HIMACHAL GRAMIN BANK(607140)
|
|
201
|
Salooni
|
HP-02-006-222-00053700/275
(LANOT)
|
1302006222NRG24201220230689114
|
20/12/2023
|
Guddo Devi
|
1302006222WL021653
|
Guddo Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911225565
|
|
GUDDO DEVI W/O NEKRAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
202
|
Salooni
|
HP-02-006-222-00053700/279
(LANOT)
|
1302006222NRG24201220230688883
|
20/12/2023
|
Balo Devi
|
1302006222WL021651
|
Balo Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911225471
|
|
BALO DEVI W/O NARESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
203
|
Salooni
|
HP-02-006-222-00053700/304
(LANOT)
|
1302006222NRG24201220230688884
|
20/12/2023
|
Karam Chand
|
1302006222WL021651
|
Karam Chand
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
01/02/2024
|
|
9911225362
|
|
KARAM CHAND S/O GUSAU
|
HIMACHAL GRAMIN BANK(607140)
|
|
204
|
Salooni
|
HP-02-006-222-00053700/306
(LANOT)
|
1302006222NRG24201220230688885
|
20/12/2023
|
Huma Devi
|
1302006222WL021651
|
Huma Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9911225527
|
|
HUMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
205
|
Salooni
|
HP-02-006-222-00053700/321
(LANOT)
|
1302006222NRG24201220230688626
|
20/12/2023
|
janti
|
1302006222WL021649
|
janti
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911225405
|
|
JANTI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
206
|
Salooni
|
HP-02-006-222-00053700/330
(LANOT)
|
1302006222NRG24201220230688886
|
20/12/2023
|
Rekha Devi
|
1302006222WL021651
|
Rekha Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9911225532
|
|
REKHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
207
|
Salooni
|
HP-02-006-222-00053700/337
(LANOT)
|
1302006222NRG24201220230688887
|
20/12/2023
|
Dharam Singh
|
1302006222WL021651
|
Dharam Singh
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911225518
|
|
DHARAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
208
|
Salooni
|
HP-02-006-222-00053700/337
(LANOT)
|
1302006222NRG24201220230688888
|
20/12/2023
|
Thakuri Devi
|
1302006222WL021651
|
Thakuri Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911224891
|
|
DHARAM SINGH AND THAKURI
|
HIMACHAL GRAMIN BANK(607140)
|
|
209
|
Salooni
|
HP-02-006-222-00053700/339
(LANOT)
|
1302006222NRG24201220230688889
|
20/12/2023
|
Asha Devi
|
1302006222WL021651
|
Asha Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911225423
|
|
ASHA DEVI W/O DEV RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
210
|
Salooni
|
HP-02-006-222-00053700/347
(LANOT)
|
1302006222NRG24201220230688891
|
20/12/2023
|
Kamal Kumar
|
1302006222WL021651
|
Kamal Kumar
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911225626
|
|
KAMAL KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
211
|
Salooni
|
HP-02-006-222-00053700/347
(LANOT)
|
1302006222NRG24201220230688890
|
20/12/2023
|
Naresh
|
1302006222WL021651
|
Naresh
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911225403
|
|
NARESH S/O BALDEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
212
|
Salooni
|
HP-02-006-222-00053700/360
(LANOT)
|
1302006222NRG24201220230688628
|
20/12/2023
|
Mamta Devi
|
1302006222WL021649
|
Mamta Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911224999
|
|
MAMTA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
213
|
Salooni
|
HP-02-006-222-00053700/368
(LANOT)
|
1302006222NRG24201220230688892
|
20/12/2023
|
BHUMA
|
1302006222WL021651
|
BHUMA
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9911225154
|
|
HEM RAJ AND BHUMA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
214
|
Salooni
|
HP-02-006-222-00053700/368
(LANOT)
|
1302006222NRG24201220230688629
|
20/12/2023
|
Hem Raj
|
1302006222WL021649
|
Hem Raj
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911225140
|
|
HEM RAJ
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
215
|
Salooni
|
HP-02-006-222-00053700/369
(LANOT)
|
1302006222NRG24201220230688630
|
20/12/2023
|
Sunita
|
1302006222WL021649
|
Sunita
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911224986
|
|
SUNITA DEVI W/O SH DHARMINDER
|
HIMACHAL GRAMIN BANK(607140)
|
|
216
|
Salooni
|
HP-02-006-222-00053700/373
(LANOT)
|
1302006222NRG24201220230688631
|
20/12/2023
|
DHARMENDER
|
1302006222WL021649
|
DHARMENDER
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911224936
|
|
DHARMENDER SINGH S/O BIAS DEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
217
|
Salooni
|
HP-02-006-222-00053700/373
(LANOT)
|
1302006222NRG24201220230688893
|
20/12/2023
|
Neelu
|
1302006222WL021651
|
Neelu
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911225137
|
|
NEELU DEVI W/O DHARMENDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
218
|
Salooni
|
HP-02-006-222-00053700/376
(LANOT)
|
1302006222NRG24201220230688894
|
20/12/2023
|
Guddi Devi
|
1302006222WL021651
|
Guddi Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911225521
|
|
GUDDO DEVI W/O SH PYAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
219
|
Salooni
|
HP-02-006-222-00053700/38
(LANOT)
|
1302006222NRG24201220230688751
|
20/12/2023
|
Pano
|
1302006222WL021650
|
Pano
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Rejected
|
01/02/2024
|
|
9911225371
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
220
|
Salooni
|
HP-02-006-222-00053700/383
(LANOT)
|
1302006222NRG24201220230688752
|
20/12/2023
|
Anchla
|
1302006222WL021650
|
Anchla
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911225059
|
|
ANCHALA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
221
|
Salooni
|
HP-02-006-222-00053700/4
(LANOT)
|
1302006222NRG24201220230688896
|
20/12/2023
|
Shanti Devi
|
1302006222WL021651
|
Shanti Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911225199
|
|
DALIP KUMAR & SHANTI
|
HIMACHAL GRAMIN BANK(607140)
|
|
222
|
Salooni
|
HP-02-006-222-00053700/406
(LANOT)
|
1302006222NRG24201220230688897
|
20/12/2023
|
Chanchlo
|
1302006222WL021651
|
Chanchlo
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911225134
|
|
CHANCHLO
|
HIMACHAL GRAMIN BANK(607140)
|
|
223
|
Salooni
|
HP-02-006-222-00053700/407
(LANOT)
|
1302006222NRG24201220230688898
|
20/12/2023
|
Naro
|
1302006222WL021651
|
Naro
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911225473
|
|
NARO DEVI W/O HANS RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
224
|
Salooni
|
HP-02-006-222-00053700/418
(LANOT)
|
1302006222NRG24201220230688899
|
20/12/2023
|
Naino Devi
|
1302006222WL021651
|
Naino Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9911225060
|
|
NAINO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
225
|
Salooni
|
HP-02-006-222-00053700/42
(LANOT)
|
1302006222NRG24201220230688900
|
20/12/2023
|
Dhanni
|
1302006222WL021651
|
Dhanni
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911224995
|
|
DHANI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
226
|
Salooni
|
HP-02-006-222-00053700/42
(LANOT)
|
1302006222NRG24201220230688901
|
20/12/2023
|
Tek Chand
|
1302006222WL021651
|
Tek Chand
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911225422
|
|
TEK CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
227
|
Salooni
|
HP-02-006-222-00053700/422
(LANOT)
|
1302006222NRG24201220230688902
|
20/12/2023
|
RAKESH KUMAR
|
1302006222WL021651
|
RAKESH KUMAR
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9911225044
|
|
RAKESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
228
|
Salooni
|
HP-02-006-222-00053700/427
(LANOT)
|
1302006222NRG24201220230688632
|
20/12/2023
|
Disho
|
1302006222WL021649
|
Disho
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911225095
|
|
DISHU D/O KISHORI
|
HIMACHAL GRAMIN BANK(607140)
|
|
229
|
Salooni
|
HP-02-006-222-00053700/430
(LANOT)
|
1302006222NRG24201220230688904
|
20/12/2023
|
Darshna
|
1302006222WL021651
|
Darshna
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911225574
|
|
DARSHANA DEVID/O SHRI DHAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
230
|
Salooni
|
HP-02-006-222-00053700/430
(LANOT)
|
1302006222NRG24201220230688903
|
20/12/2023
|
SATISH KUMAR
|
1302006222WL021651
|
SATISH KUMAR
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9911224930
|
|
SATISH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
231
|
Salooni
|
HP-02-006-222-00053700/439
(LANOT)
|
1302006222NRG24201220230689116
|
20/12/2023
|
Kiran Kumari
|
1302006222WL021653
|
Kiran Kumari
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911224937
|
|
KIRAN KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
232
|
Salooni
|
HP-02-006-222-00053700/439
(LANOT)
|
1302006222NRG24201220230689115
|
20/12/2023
|
Nek Ram
|
1302006222WL021653
|
Nek Ram
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911225120
|
|
NEK RAM S/O HOSHIYARA
|
HIMACHAL GRAMIN BANK(607140)
|
|
233
|
Salooni
|
HP-02-006-222-00053700/458
(LANOT)
|
1302006222NRG24201220230688905
|
20/12/2023
|
Prakash
|
1302006222WL021651
|
Prakash
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9911225042
|
|
PRAKASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
234
|
Salooni
|
HP-02-006-222-00053700/47
(LANOT)
|
1302006222NRG24201220230688906
|
20/12/2023
|
BHAG DEI
|
1302006222WL021651
|
BHAG DEI
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911225531
|
|
BHAG DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
235
|
Salooni
|
HP-02-006-222-00053700/479
(LANOT)
|
1302006222NRG24201220230688756
|
20/12/2023
|
HIMTI DEVI
|
1302006222WL021650
|
HIMTI DEVI
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911225041
|
|
HIMTI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
236
|
Salooni
|
HP-02-006-222-00053700/49
(LANOT)
|
1302006222NRG24201220230688758
|
20/12/2023
|
Dhanni
|
1302006222WL021650
|
Dhanni
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9911225517
|
|
DHANI DEVI W/O BALDEV RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
237
|
Salooni
|
HP-02-006-222-00053700/512
(LANOT)
|
1302006222NRG24201220230688911
|
20/12/2023
|
Nar Dei
|
1302006222WL021651
|
Nar Dei
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9911225110
|
|
NAR DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
238
|
Salooni
|
HP-02-006-222-00053700/513
(LANOT)
|
1302006222NRG24201220230688912
|
20/12/2023
|
Happy
|
1302006222WL021651
|
Happy
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911225061
|
|
HAPPY
|
HIMACHAL GRAMIN BANK(607140)
|
|
239
|
Salooni
|
HP-02-006-222-00053700/57
(LANOT)
|
1302006222NRG24201220230688760
|
20/12/2023
|
Jai Kishan
|
1302006222WL021650
|
Jai Kishan
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9911225458
|
|
JAI KISHAN AND BADLO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
240
|
Salooni
|
HP-02-006-222-00053700/62
(LANOT)
|
1302006222NRG24201220230688913
|
20/12/2023
|
Kesri
|
1302006222WL021651
|
Kesri
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911225159
|
|
KESRI
|
HIMACHAL GRAMIN BANK(607140)
|
|
241
|
Salooni
|
HP-02-006-222-00053700/65
(LANOT)
|
1302006222NRG24201220230688914
|
20/12/2023
|
Pyaro
|
1302006222WL021651
|
Pyaro
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9911225519
|
|
PYARO W/O SH BALDEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
242
|
Salooni
|
HP-02-006-222-00053700/68
(LANOT)
|
1302006222NRG24201220230688915
|
20/12/2023
|
Naino
|
1302006222WL021651
|
Naino
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9911225408
|
|
NAINO DEVI AND PRATAP CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
243
|
Salooni
|
HP-02-006-222-00053700/7
(LANOT)
|
1302006222NRG24201220230689139
|
20/12/2023
|
Des Raj
|
1302006222WL021654
|
Des Raj
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Rejected
|
01/02/2024
|
|
9911225417
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
244
|
Salooni
|
HP-02-006-222-00053700/77
(LANOT)
|
1302006222NRG24201220230689117
|
20/12/2023
|
Ghinku
|
1302006222WL021653
|
Ghinku
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911225409
|
|
GHEENKU
|
HIMACHAL GRAMIN BANK(607140)
|
|
245
|
Salooni
|
HP-02-006-222-00053700/82
(LANOT)
|
1302006222NRG24201220230688917
|
20/12/2023
|
Sumitra
|
1302006222WL021651
|
Sumitra
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9911225533
|
|
SUMITRA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
246
|
Salooni
|
HP-02-006-222-00053800/1
(LANOT)
|
1302006222NRG24201220230689019
|
20/12/2023
|
Bal Kishan
|
1302006222WL021652
|
Bal Kishan
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911225584
|
|
BAL KRISHAN S/O JAI DAYAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
247
|
Salooni
|
HP-02-006-222-00053800/101
(LANOT)
|
1302006222NRG24201220230689020
|
20/12/2023
|
Chanchlo
|
1302006222WL021652
|
Chanchlo
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911225161
|
|
CHANCHLO
|
HIMACHAL GRAMIN BANK(607140)
|
|
248
|
Salooni
|
HP-02-006-222-00053800/102
(LANOT)
|
1302006222NRG24201220230689140
|
20/12/2023
|
Hum Dei
|
1302006222WL021654
|
Hum Dei
|
00159
|
PUNB0HPGB04
|
2207
|
2207
|
Processed
|
01/02/2024
|
|
9911225363
|
|
HUMA DEI W/O DHANNU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
249
|
Salooni
|
HP-02-006-222-00053800/11
(LANOT)
|
1302006222NRG24201220230689021
|
20/12/2023
|
Chain Lal
|
1302006222WL021652
|
Chain Lal
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9911225459
|
|
CHAIN LAL S/O KISHOR
|
HIMACHAL GRAMIN BANK(607140)
|
|
250
|
Salooni
|
HP-02-006-222-00053800/111
(LANOT)
|
1302006222NRG24201220230689141
|
20/12/2023
|
Bhuma
|
1302006222WL021654
|
Bhuma
|
00159
|
PUNB0HPGB04
|
2207
|
2207
|
Processed
|
01/02/2024
|
|
9911225479
|
|
BHOOMA DEVI W/O JAI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
251
|
Salooni
|
HP-02-006-222-00053800/12
(LANOT)
|
1302006222NRG24201220230689022
|
20/12/2023
|
Rakesh Kumar
|
1302006222WL021652
|
Rakesh Kumar
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9911225455
|
|
RAKESH KUMAR S/O PAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
252
|
Salooni
|
HP-02-006-222-00053800/13
(LANOT)
|
1302006222NRG24201220230689023
|
20/12/2023
|
Parvati
|
1302006222WL021652
|
Parvati
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911225413
|
|
PARVATI D/O BIAJU
|
HIMACHAL GRAMIN BANK(607140)
|
|
253
|
Salooni
|
HP-02-006-222-00053800/131
(LANOT)
|
1302006222NRG24201220230689142
|
20/12/2023
|
kesri
|
1302006222WL021654
|
kesri
|
00159
|
PUNB0HPGB04
|
2207
|
2207
|
Processed
|
01/02/2024
|
|
9911225415
|
|
KESRI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
254
|
Salooni
|
HP-02-006-222-00053800/168
(LANOT)
|
1302006222NRG24201220230688761
|
20/12/2023
|
Nichnu Devi
|
1302006222WL021650
|
Nichnu Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911225470
|
|
NICHANU DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
255
|
Salooni
|
HP-02-006-222-00053800/170
(LANOT)
|
1302006222NRG24201220230689024
|
20/12/2023
|
Naino Devi
|
1302006222WL021652
|
Naino Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911224982
|
|
NAINO W/O NAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
256
|
Salooni
|
HP-02-006-222-00053800/171
(LANOT)
|
1302006222NRG24201220230689143
|
20/12/2023
|
Hans Raj
|
1302006222WL021654
|
Hans Raj
|
00159
|
PUNB0HPGB04
|
1806
|
1806
|
Processed
|
01/02/2024
|
|
9911225162
|
|
HANS RAJ AND KISHAN .
|
HIMACHAL GRAMIN BANK(607140)
|
|
257
|
Salooni
|
HP-02-006-222-00053800/175
(LANOT)
|
1302006222NRG24201220230689145
|
20/12/2023
|
Bimla Devi
|
1302006222WL021654
|
Bimla Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911224931
|
|
BIMLA DEVI W/O RAJ MAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
258
|
Salooni
|
HP-02-006-222-00053800/175
(LANOT)
|
1302006222NRG24201220230689144
|
20/12/2023
|
Kamlo Devi
|
1302006222WL021654
|
Kamlo Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911225155
|
|
KAMLO
|
HIMACHAL GRAMIN BANK(607140)
|
|
259
|
Salooni
|
HP-02-006-222-00053800/19
(LANOT)
|
1302006222NRG24201220230688762
|
20/12/2023
|
Hoshiar Singh
|
1302006222WL021650
|
Hoshiar Singh
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911225178
|
|
HOSHIYAR SINGH S/O BAINSU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
260
|
Salooni
|
HP-02-006-222-00053800/212
(LANOT)
|
1302006222NRG24201220230689025
|
20/12/2023
|
Anita
|
1302006222WL021652
|
Anita
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9911225204
|
|
ANITA AND CHAIN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
261
|
Salooni
|
HP-02-006-222-00053800/213
(LANOT)
|
1302006222NRG24201220230688763
|
20/12/2023
|
Santoshi
|
1302006222WL021650
|
Santoshi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911225407
|
|
SANTOSHI AND DHARAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
262
|
Salooni
|
HP-02-006-222-00053800/215
(LANOT)
|
1302006222NRG24201220230689026
|
20/12/2023
|
Negi Ram
|
1302006222WL021652
|
Negi Ram
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911225196
|
|
NEGI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
263
|
Salooni
|
HP-02-006-222-00053800/217
(LANOT)
|
1302006222NRG24201220230689027
|
20/12/2023
|
Beena Kumari
|
1302006222WL021652
|
Beena Kumari
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911225404
|
|
VEENA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
264
|
Salooni
|
HP-02-006-222-00053800/222
(LANOT)
|
1302006222NRG24201220230689146
|
20/12/2023
|
Leela Devi
|
1302006222WL021654
|
Leela Devi
|
00159
|
PUNB0HPGB04
|
2207
|
2207
|
Processed
|
01/02/2024
|
|
9911225373
|
|
LEELA DEVI W/O GIAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
265
|
Salooni
|
HP-02-006-222-00053800/223
(LANOT)
|
1302006222NRG24201220230688764
|
20/12/2023
|
Neku
|
1302006222WL021650
|
Neku
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911225412
|
|
NEKU W/O DHARAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
266
|
Salooni
|
HP-02-006-222-00053800/240
(LANOT)
|
1302006222NRG24201220230689028
|
20/12/2023
|
Guddo Devi
|
1302006222WL021652
|
Guddo Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9911225125
|
|
GUDDO DEVI W/O CHHANGU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
267
|
Salooni
|
HP-02-006-222-00053800/241
(LANOT)
|
1302006222NRG24201220230688918
|
20/12/2023
|
Baldev Ram
|
1302006222WL021651
|
Baldev Ram
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911224892
|
|
BALDEV RAM S/O DINHU
|
HIMACHAL GRAMIN BANK(607140)
|
|
268
|
Salooni
|
HP-02-006-222-00053800/241
(LANOT)
|
1302006222NRG24201220230688919
|
20/12/2023
|
Devki Devi
|
1302006222WL021651
|
Devki Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911224991
|
|
DEVKI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
269
|
Salooni
|
HP-02-006-222-00053800/243
(LANOT)
|
1302006222NRG24201220230689147
|
20/12/2023
|
Karam Singh
|
1302006222WL021654
|
Karam Singh
|
00159
|
PUNB0HPGB04
|
1204
|
1204
|
Processed
|
01/02/2024
|
|
9911225583
|
|
KARM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
270
|
Salooni
|
HP-02-006-222-00053800/263
(LANOT)
|
1302006222NRG24201220230689119
|
20/12/2023
|
Chaman Singh
|
1302006222WL021653
|
Chaman Singh
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911225468
|
|
CHAMAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
271
|
Salooni
|
HP-02-006-222-00053800/266
(LANOT)
|
1302006222NRG24201220230688633
|
20/12/2023
|
Daulat Ram
|
1302006222WL021649
|
Daulat Ram
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9911224998
|
|
DAULAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
272
|
Salooni
|
HP-02-006-222-00053800/273
(LANOT)
|
1302006222NRG24201220230689148
|
20/12/2023
|
Pano Devi
|
1302006222WL021654
|
Pano Devi
|
00159
|
PUNB0HPGB04
|
1605
|
1605
|
Processed
|
01/02/2024
|
|
9911225167
|
|
PANO
|
HIMACHAL GRAMIN BANK(607140)
|
|
273
|
Salooni
|
HP-02-006-222-00053800/276
(LANOT)
|
1302006222NRG24201220230688766
|
20/12/2023
|
meena kumari
|
1302006222WL021650
|
meena kumari
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911225181
|
|
MRS MEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
274
|
Salooni
|
HP-02-006-222-00053800/282
(LANOT)
|
1302006222NRG24201220230689149
|
20/12/2023
|
Garibu
|
1302006222WL021654
|
Garibu
|
00159
|
PUNB0HPGB04
|
1806
|
1806
|
Processed
|
01/02/2024
|
|
9911225585
|
|
GARIBU RAM S/O CHUHDU
|
HIMACHAL GRAMIN BANK(607140)
|
|
275
|
Salooni
|
HP-02-006-222-00053800/284
(LANOT)
|
1302006222NRG24201220230688767
|
20/12/2023
|
Leela Devi
|
1302006222WL021650
|
Leela Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9911224985
|
|
LEELA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
276
|
Salooni
|
HP-02-006-222-00053800/296
(LANOT)
|
1302006222NRG24201220230689029
|
20/12/2023
|
champo devi
|
1302006222WL021652
|
champo devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911224989
|
|
CHAMPO DEVI W/O JAGDISH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
277
|
Salooni
|
HP-02-006-222-00053800/302
(LANOT)
|
1302006222NRG24201220230689030
|
20/12/2023
|
Pinki
|
1302006222WL021652
|
Pinki
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911225091
|
|
PINKI W/O BAL KRISHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
278
|
Salooni
|
HP-02-006-222-00053800/343
(LANOT)
|
1302006222NRG24201220230688768
|
20/12/2023
|
lacho ram
|
1302006222WL021650
|
lacho ram
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911225158
|
|
LACHO RAM URF LAXMAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
279
|
Salooni
|
HP-02-006-222-00053800/361
(LANOT)
|
1302006222NRG24201220230688769
|
20/12/2023
|
Suman Devi
|
1302006222WL021650
|
Suman Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911225625
|
|
SUMAN DEVI W/O RAKESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
280
|
Salooni
|
HP-02-006-222-00053800/379
(LANOT)
|
1302006222NRG24201220230688770
|
20/12/2023
|
Mandei
|
1302006222WL021650
|
Mandei
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9911225005
|
|
BHAN DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
281
|
Salooni
|
HP-02-006-222-00053800/401
(LANOT)
|
1302006222NRG24201220230689031
|
20/12/2023
|
Kailash chand
|
1302006222WL021652
|
Kailash chand
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911225124
|
|
KAILASH CHAND S/O BALDEV RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
282
|
Salooni
|
HP-02-006-222-00053800/401
(LANOT)
|
1302006222NRG24201220230689032
|
20/12/2023
|
Mano Devi
|
1302006222WL021652
|
Mano Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911225100
|
|
MANO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
283
|
Salooni
|
HP-02-006-222-00053800/409
(LANOT)
|
1302006222NRG24201220230689033
|
20/12/2023
|
Sumitra Devi
|
1302006222WL021652
|
Sumitra Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911224880
|
|
SUMITRA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
284
|
Salooni
|
HP-02-006-222-00053800/412
(LANOT)
|
1302006222NRG24201220230689034
|
20/12/2023
|
Reeta Devi
|
1302006222WL021652
|
Reeta Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9911225586
|
|
RITA DEVI W/O HEMRAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
285
|
Salooni
|
HP-02-006-222-00053800/413
(LANOT)
|
1302006222NRG24201220230688635
|
20/12/2023
|
ram Deie
|
1302006222WL021649
|
ram Deie
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9911225088
|
|
RAM DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
286
|
Salooni
|
HP-02-006-222-00053800/440
(LANOT)
|
1302006222NRG24201220230688771
|
20/12/2023
|
CHANCHALO DEVI
|
1302006222WL021650
|
CHANCHALO DEVI
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911225111
|
|
CHANCHALO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
287
|
Salooni
|
HP-02-006-222-00053800/441
(LANOT)
|
1302006222NRG24201220230688772
|
20/12/2023
|
Shanti Devi
|
1302006222WL021650
|
Shanti Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911225051
|
|
SHANTI
|
HIMACHAL GRAMIN BANK(607140)
|
|
288
|
Salooni
|
HP-02-006-222-00053800/443
(LANOT)
|
1302006222NRG24201220230689035
|
20/12/2023
|
KIRAN DEVI
|
1302006222WL021652
|
KIRAN DEVI
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9911225113
|
|
KIRAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
289
|
Salooni
|
HP-02-006-222-00053800/444
(LANOT)
|
1302006222NRG24201220230689150
|
20/12/2023
|
SUTO
|
1302006222WL021654
|
SUTO
|
00159
|
PUNB0HPGB04
|
2007
|
2007
|
Processed
|
01/02/2024
|
|
9911225112
|
|
SUTO
|
HIMACHAL GRAMIN BANK(607140)
|
|
290
|
Salooni
|
HP-02-006-222-00053800/459
(LANOT)
|
1302006222NRG24201220230688773
|
20/12/2023
|
Anju devi
|
1302006222WL021650
|
Anju devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911225114
|
|
ANJU DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
291
|
Salooni
|
HP-02-006-222-00053800/465
(LANOT)
|
1302006222NRG24201220230689151
|
20/12/2023
|
ASHA DEVI
|
1302006222WL021654
|
ASHA DEVI
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911225122
|
|
ASHA DEVI W/O HOSHIYAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
292
|
Salooni
|
HP-02-006-222-00053800/499
(LANOT)
|
1302006222NRG24201220230689039
|
20/12/2023
|
Kishna
|
1302006222WL021652
|
Kishna
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911224894
|
|
KISHNA DEVI D/O RAMESH CHAND
|
UCO BANK(607066)
|
|
293
|
Salooni
|
HP-02-006-222-00053800/502
(LANOT)
|
1302006222NRG24201220230689040
|
20/12/2023
|
Pooja Devi
|
1302006222WL021652
|
Pooja Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911225094
|
|
POOJA DEVI D/O CHUNI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
294
|
Salooni
|
HP-02-006-222-00053800/60
(LANOT)
|
1302006222NRG24201220230689041
|
20/12/2023
|
keso
|
1302006222WL021652
|
keso
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911225534
|
|
KESO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
295
|
Salooni
|
HP-02-006-222-00053800/75
(LANOT)
|
1302006222NRG24201220230689042
|
20/12/2023
|
sibo
|
1302006222WL021652
|
sibo
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911225411
|
|
SHIVO DEVI W/O MAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
296
|
Salooni
|
HP-02-006-222-00053800/85
(LANOT)
|
1302006222NRG24201220230688774
|
20/12/2023
|
BALDEV
|
1302006222WL021650
|
BALDEV
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911225367
|
|
BALDEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
297
|
Salooni
|
HP-02-006-222-00053800/85
(LANOT)
|
1302006222NRG24201220230688775
|
20/12/2023
|
Dhanni
|
1302006222WL021650
|
Dhanni
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911225461
|
|
BALDEV & DHANI
|
HIMACHAL GRAMIN BANK(607140)
|
|
298
|
Salooni
|
HP-02-006-222-00053800/91
(LANOT)
|
1302006222NRG24201220230689043
|
20/12/2023
|
Premo Devi
|
1302006222WL021652
|
Premo Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911225414
|
|
PREMO W/O SH PREM LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
299
|
Salooni
|
HP-02-006-222-00053800/92
(LANOT)
|
1302006222NRG24201220230689044
|
20/12/2023
|
Sumitra
|
1302006222WL021652
|
Sumitra
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9911225366
|
|
SUMITRA DEVI W/O GIAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
300
|
Salooni
|
HP-02-006-222-00053800/94
(LANOT)
|
1302006222NRG24201220230689045
|
20/12/2023
|
Budhiya Ram
|
1302006222WL021652
|
Budhiya Ram
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911225169
|
|
BUDHIYA RAM S/O BARFI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
301
|
Salooni
|
HP-02-006-222-00053800/98
(LANOT)
|
1302006222NRG24201220230689046
|
20/12/2023
|
BHAGAT RAM
|
1302006222WL021652
|
BHAGAT RAM
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9911225418
|
|
BHAGAT RAM & RADHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
302
|
Salooni
|
HP-02-006-222-00053800/98
(LANOT)
|
1302006222NRG24201220230689047
|
20/12/2023
|
RADHA
|
1302006222WL021652
|
RADHA
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911225520
|
|
RADHA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
303
|
Salooni
|
HP-02-006-222-00053800/99
(LANOT)
|
1302006222NRG24201220230689048
|
20/12/2023
|
Leela
|
1302006222WL021652
|
Leela
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911225093
|
|
LEELA DEVI W/O KISHAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
304
|
Salooni
|
HP-02-006-222-00053900/10
(LANOT)
|
1302006222NRG24201220230689049
|
20/12/2023
|
Surinder
|
1302006222WL021652
|
Surinder
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911225050
|
|
SURINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
305
|
Salooni
|
HP-02-006-222-00053900/105
(LANOT)
|
1302006222NRG24201220230688636
|
20/12/2023
|
Bimla Devi
|
1302006222WL021649
|
Bimla Devi
|
00159
|
PUNB0HPGB04
|
3010
|
3010
|
Processed
|
01/02/2024
|
|
9911225460
|
|
VIMLA
|
HIMACHAL GRAMIN BANK(607140)
|
|
306
|
Salooni
|
HP-02-006-222-00053900/112
(LANOT)
|
1302006222NRG24201220230689050
|
20/12/2023
|
Lok Ram
|
1302006222WL021652
|
Lok Ram
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9911224994
|
|
LOK RAM S/O FISHAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
307
|
Salooni
|
HP-02-006-222-00053900/133
(LANOT)
|
1302006222NRG24201220230689120
|
20/12/2023
|
Dogru Ram
|
1302006222WL021653
|
Dogru Ram
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911225055
|
|
DOGRU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
308
|
Salooni
|
HP-02-006-222-00053900/136
(LANOT)
|
1302006222NRG24201220230689051
|
20/12/2023
|
janki
|
1302006222WL021652
|
janki
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911225511
|
|
JANKI DEVI W/O JAGGU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
309
|
Salooni
|
HP-02-006-222-00053900/145
(LANOT)
|
1302006222NRG24201220230689152
|
20/12/2023
|
Jagdesh Chand
|
1302006222WL021654
|
Jagdesh Chand
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911225457
|
|
JAGDISH CHAND S/O CHAMAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
310
|
Salooni
|
HP-02-006-222-00053900/183
(LANOT)
|
1302006222NRG24201220230689052
|
20/12/2023
|
Ratto Devi
|
1302006222WL021652
|
Ratto Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9911225528
|
|
RATTO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
311
|
Salooni
|
HP-02-006-222-00053900/194
(LANOT)
|
1302006222NRG24201220230688637
|
20/12/2023
|
Amru Ram
|
1302006222WL021649
|
Amru Ram
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9911225141
|
|
AMBRU S/O DHANI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
312
|
Salooni
|
HP-02-006-222-00053900/194
(LANOT)
|
1302006222NRG24201220230688638
|
20/12/2023
|
Disho Devi
|
1302006222WL021649
|
Disho Devi
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
01/02/2024
|
|
9911225524
|
|
DISHO DEVI W/O AMBRU
|
HIMACHAL GRAMIN BANK(607140)
|
|
313
|
Salooni
|
HP-02-006-222-00053900/197
(LANOT)
|
1302006222NRG24201220230688639
|
20/12/2023
|
Hom dev
|
1302006222WL021649
|
Hom dev
|
00159
|
PUNB0HPGB04
|
2609
|
2609
|
Processed
|
01/02/2024
|
|
9911224984
|
|
HOM DEV S/O JAI DYAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
314
|
Salooni
|
HP-02-006-222-00053900/209
(LANOT)
|
1302006222NRG24201220230689153
|
20/12/2023
|
Basanti Devi
|
1302006222WL021654
|
Basanti Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911225203
|
|
BASANTI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
315
|
Salooni
|
HP-02-006-222-00053900/226
(LANOT)
|
1302006222NRG24201220230688641
|
20/12/2023
|
Chimnu
|
1302006222WL021649
|
Chimnu
|
00159
|
PUNB0HPGB04
|
2809
|
2809
|
Processed
|
01/02/2024
|
|
9911225372
|
|
CHIMNU AND GURDEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
316
|
Salooni
|
HP-02-006-222-00053900/267
(LANOT)
|
1302006222NRG24201220230688642
|
20/12/2023
|
Bhanto Devi
|
1302006222WL021649
|
Bhanto Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911225035
|
|
BHANTO
|
HIMACHAL GRAMIN BANK(607140)
|
|
317
|
Salooni
|
HP-02-006-222-00053900/297
(LANOT)
|
1302006222NRG24201220230689053
|
20/12/2023
|
Dekhnu Devi
|
1302006222WL021652
|
Dekhnu Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911225142
|
|
DEKHNU
|
HIMACHAL GRAMIN BANK(607140)
|
|
318
|
Salooni
|
HP-02-006-222-00053900/301
(LANOT)
|
1302006222NRG24201220230689154
|
20/12/2023
|
guddo
|
1302006222WL021654
|
guddo
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911225194
|
|
GUDDO DEVI W/O SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
319
|
Salooni
|
HP-02-006-222-00053900/35
(LANOT)
|
1302006222NRG24201220230688644
|
20/12/2023
|
Disho Devi
|
1302006222WL021649
|
Disho Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9911224993
|
|
DESO W/O SH HANS RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
320
|
Salooni
|
HP-02-006-222-00053900/398
(LANOT)
|
1302006222NRG24201220230689055
|
20/12/2023
|
Mano Devi
|
1302006222WL021652
|
Mano Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9911225139
|
|
MAN DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
321
|
Salooni
|
HP-02-006-222-00053900/399
(LANOT)
|
1302006222NRG24201220230689122
|
20/12/2023
|
Amar Dei
|
1302006222WL021653
|
Amar Dei
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911225581
|
|
AMAR DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
322
|
Salooni
|
HP-02-006-222-00053900/399
(LANOT)
|
1302006222NRG24201220230689121
|
20/12/2023
|
Mansingh
|
1302006222WL021653
|
Mansingh
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911225121
|
|
MAN SINGH S/O MUHVA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
323
|
Salooni
|
HP-02-006-222-00053900/411
(LANOT)
|
1302006222NRG24201220230688645
|
20/12/2023
|
Vishal Kumar
|
1302006222WL021649
|
Vishal Kumar
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9911225572
|
|
VISHAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
324
|
Salooni
|
HP-02-006-222-00053900/425
(LANOT)
|
1302006222NRG24201220230689056
|
20/12/2023
|
RAJ KUMAR
|
1302006222WL021652
|
RAJ KUMAR
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9911225131
|
|
RAJ KUMAR S/O BALI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
325
|
Salooni
|
HP-02-006-222-00053900/428
(LANOT)
|
1302006222NRG24201220230689058
|
20/12/2023
|
Leela
|
1302006222WL021652
|
Leela
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9911225582
|
|
LEELA
|
HIMACHAL GRAMIN BANK(607140)
|
|
326
|
Salooni
|
HP-02-006-222-00053900/428
(LANOT)
|
1302006222NRG24201220230689057
|
20/12/2023
|
Rattan Chand
|
1302006222WL021652
|
Rattan Chand
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9911225047
|
|
RATTAN CHAND S/O NOURANG
|
HIMACHAL GRAMIN BANK(607140)
|
|
327
|
Salooni
|
HP-02-006-222-00053900/438
(LANOT)
|
1302006222NRG24201220230689123
|
20/12/2023
|
Darshan Kumar
|
1302006222WL021653
|
Darshan Kumar
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911225056
|
|
DARSHAN KUMAR S/O GYAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
328
|
Salooni
|
HP-02-006-222-00053900/456
(LANOT)
|
1302006222NRG24201220230689059
|
20/12/2023
|
Lakh Raj
|
1302006222WL021652
|
Lakh Raj
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9911225057
|
|
LEKH RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
329
|
Salooni
|
HP-02-006-222-00053900/462
(LANOT)
|
1302006222NRG24201220230689060
|
20/12/2023
|
Dev Raj
|
1302006222WL021652
|
Dev Raj
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9911225045
|
|
DEV RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
330
|
Salooni
|
HP-02-006-222-00053900/475
(LANOT)
|
1302006222NRG24201220230689061
|
20/12/2023
|
Narinder Kumar
|
1302006222WL021652
|
Narinder Kumar
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9911224938
|
|
MR NARENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
331
|
Salooni
|
HP-02-006-222-00053900/475
(LANOT)
|
1302006222NRG24201220230689062
|
20/12/2023
|
Ranju
|
1302006222WL021652
|
Ranju
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9911225058
|
|
MISS RANJU D
|
STATE BANK OF INDIA(508548)
|
|
332
|
Salooni
|
HP-02-006-222-00053900/481
(LANOT)
|
1302006222NRG24201220230689124
|
20/12/2023
|
Luma Devi
|
1302006222WL021653
|
Luma Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911225054
|
|
LUM DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
333
|
Salooni
|
HP-02-006-222-00053900/50
(LANOT)
|
1302006222NRG24201220230688647
|
20/12/2023
|
Chino Devi
|
1302006222WL021649
|
Chino Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911225515
|
|
CHEENO W/O SH NARAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
334
|
Salooni
|
HP-02-006-222-00053900/8
(LANOT)
|
1302006222NRG24201220230689064
|
20/12/2023
|
Paras Ram
|
1302006222WL021652
|
Paras Ram
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911225469
|
|
PARAS RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
335
|
Salooni
|
HP-02-006-224-00056600/193
(MANJEER)
|
1302006224NRG24091220230670660
|
20/12/2023
|
Archana Devi
|
1302006224WL021105
|
Archana Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9911225087
|
|
ARCHANA DEVI D/ SHRI CHUNNI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
336
|
Salooni
|
HP-02-006-233-00045800/1144
(SANOOH)
|
1302006233NRG24201220230690707
|
20/12/2023
|
Seema
|
1302006233WL021674
|
Seema
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911225643
|
|
SEEMA DO HANS RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
337
|
Salooni
|
HP-02-006-233-00045800/1185
(SANOOH)
|
1302006233NRG24201220230690577
|
20/12/2023
|
Birender Singh
|
1302006233WL021673
|
Birender Singh
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9911225576
|
|
BIRENDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
338
|
Salooni
|
HP-02-006-233-00045800/1185
(SANOOH)
|
1302006233NRG24201220230690578
|
20/12/2023
|
Kamlo
|
1302006233WL021673
|
Kamlo
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9911224874
|
|
KAMLO
|
HIMACHAL GRAMIN BANK(607140)
|
|
339
|
Salooni
|
HP-02-006-233-00045800/1188
(SANOOH)
|
1302006233NRG24201220230690579
|
20/12/2023
|
Asha
|
1302006233WL021673
|
Asha
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9911225115
|
|
ASHA
|
HIMACHAL GRAMIN BANK(607140)
|
|
340
|
Salooni
|
HP-02-006-233-00045800/1198
(SANOOH)
|
1302006233NRG24201220230690241
|
20/12/2023
|
Mohinder Singh
|
1302006233WL021670
|
Mohinder Singh
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9911224929
|
|
MOHINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
341
|
Salooni
|
HP-02-006-233-00045800/1371
(SANOOH)
|
1302006233NRG24201220230690709
|
20/12/2023
|
Bimla
|
1302006233WL021674
|
Bimla
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911224877
|
|
VIMLO
|
HIMACHAL GRAMIN BANK(607140)
|
|
342
|
Salooni
|
HP-02-006-233-00045800/1394
(SANOOH)
|
1302006233NRG24201220230690584
|
20/12/2023
|
Anu
|
1302006233WL021673
|
Anu
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911225579
|
|
ANU DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
343
|
Salooni
|
HP-02-006-233-00045800/1405
(SANOOH)
|
1302006233NRG24201220230690586
|
20/12/2023
|
Reeta
|
1302006233WL021673
|
Reeta
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9911225578
|
|
REETA DEVI D/O RATTAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
344
|
Salooni
|
HP-02-006-233-00045800/21
(SANOOH)
|
1302006233NRG24201220230690247
|
20/12/2023
|
Premi Devi
|
1302006233WL021670
|
Premi Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9911225588
|
|
PREMI W/O CHAMARU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
345
|
Salooni
|
HP-02-006-233-00045800/418
(SANOOH)
|
1302006233NRG24201220230690592
|
20/12/2023
|
Kuldeep
|
1302006233WL021673
|
Kuldeep
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911225642
|
|
KULDDEP S/O SOBHIA
|
HIMACHAL GRAMIN BANK(607140)
|
|
346
|
Salooni
|
HP-02-006-233-00045800/5
(SANOOH)
|
1302006233NRG24201220230690596
|
20/12/2023
|
Gujari
|
1302006233WL021673
|
Gujari
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9911225630
|
|
GUJARI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
347
|
Salooni
|
HP-02-006-233-00045800/50
(SANOOH)
|
1302006233NRG24201220230690711
|
20/12/2023
|
Bittu
|
1302006233WL021674
|
Bittu
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911224878
|
|
BITTU KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
348
|
Salooni
|
HP-02-006-233-00046700/1124
(SANOOH)
|
1302006233NRG24201220230690717
|
20/12/2023
|
Anita Devi
|
1302006233WL021674
|
Anita Devi
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9911225477
|
|
ANITA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
349
|
Salooni
|
HP-02-006-233-00046700/1243
(SANOOH)
|
1302006233NRG24201220230690719
|
20/12/2023
|
Reeta
|
1302006233WL021674
|
Reeta
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911225624
|
|
REETA W/O BITTU
|
HIMACHAL GRAMIN BANK(607140)
|
|
350
|
Salooni
|
HP-02-006-233-00046700/1296
(SANOOH)
|
1302006233NRG24201220230690451
|
20/12/2023
|
Asha
|
1302006233WL021671
|
Asha
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911225641
|
|
ASHA
|
HIMACHAL GRAMIN BANK(607140)
|
|
351
|
Salooni
|
HP-02-006-233-00046700/1316
(SANOOH)
|
1302006233NRG24201220230690452
|
20/12/2023
|
Suresh
|
1302006233WL021671
|
Suresh
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9911224943
|
|
SURESH KUMAR S/O HANS RAJ
|
UCO BANK(607066)
|
|
352
|
Salooni
|
HP-02-006-233-00046700/1331
(SANOOH)
|
1302006233NRG24201220230690721
|
20/12/2023
|
Himaliya
|
1302006233WL021674
|
Himaliya
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9911225623
|
|
HIMALYA
|
HIMACHAL GRAMIN BANK(607140)
|
|
353
|
Salooni
|
HP-02-006-233-00046700/137
(SANOOH)
|
1302006233NRG24201220230690722
|
20/12/2023
|
Suniti
|
1302006233WL021674
|
Suniti
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9911225622
|
|
MOHIT KUMAR U/G SUNITA DEVI
|
UCO BANK(607066)
|
|
354
|
Salooni
|
HP-02-006-233-00046700/1426
(SANOOH)
|
1302006233NRG24201220230690724
|
20/12/2023
|
Reshma
|
1302006233WL021674
|
Reshma
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911225040
|
|
RESHMA
|
UCO BANK(607066)
|
|
355
|
Salooni
|
HP-02-006-233-00046700/205
(SANOOH)
|
1302006233NRG24201220230690725
|
20/12/2023
|
Desh Raj
|
1302006233WL021674
|
Desh Raj
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9911225523
|
|
DES RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
356
|
Salooni
|
HP-02-006-233-00046700/317
(SANOOH)
|
1302006233NRG24201220230690727
|
20/12/2023
|
Geeta
|
1302006233WL021674
|
Geeta
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9911224927
|
|
GEETA
|
HIMACHAL GRAMIN BANK(607140)
|
|
357
|
Salooni
|
HP-02-006-233-00046800/1226
(SANOOH)
|
1302006233NRG24201220230690465
|
20/12/2023
|
Vijay Kumar
|
1302006233WL021671
|
Vijay Kumar
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9911225640
|
|
VIJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
358
|
Salooni
|
HP-02-006-233-00046800/1268
(SANOOH)
|
1302006233NRG24201220230690733
|
20/12/2023
|
Shital
|
1302006233WL021674
|
Shital
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9911224942
|
|
SHEETAL KUMARI D/O VIPAN KUMAR
|
UCO BANK(607066)
|
|
359
|
Salooni
|
HP-02-006-233-00046800/293
(SANOOH)
|
1302006233NRG24201220230690274
|
20/12/2023
|
Balwant
|
1302006233WL021670
|
Balwant
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9911225192
|
|
BALWANT S/O FIRANGU
|
HIMACHAL GRAMIN BANK(607140)
|
|
360
|
Salooni
|
HP-02-006-233-00046800/396
(SANOOH)
|
1302006233NRG24201220230690468
|
20/12/2023
|
Sadeek Mohd.
|
1302006233WL021671
|
Sadeek Mohd.
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9911225426
|
|
SADEEK MOHD
|
HIMACHAL GRAMIN BANK(607140)
|
|
361
|
Salooni
|
HP-02-006-233-00046800/497
(SANOOH)
|
1302006233NRG24201220230690469
|
20/12/2023
|
Champa
|
1302006233WL021671
|
Champa
|
00159
|
PUNB0HPGB04
|
2803
|
2803
|
Processed
|
01/02/2024
|
|
9911225568
|
|
CHAMPA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
362
|
Salooni
|
HP-02-006-233-00046800/532
(SANOOH)
|
1302006233NRG24201220230690736
|
20/12/2023
|
Rekha Devi
|
1302006233WL021674
|
Rekha Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911225563
|
|
SUREKHA
|
HIMACHAL GRAMIN BANK(607140)
|
|
363
|
Salooni
|
HP-02-006-233-00046800/559
(SANOOH)
|
1302006233NRG24201220230690738
|
20/12/2023
|
Ashok Kumar
|
1302006233WL021674
|
Ashok Kumar
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911225566
|
|
ASHOK KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
364
|
Salooni
|
HP-02-006-233-00046800/577
(SANOOH)
|
1302006233NRG24201220230690470
|
20/12/2023
|
CHAMARU RAM
|
1302006233WL021671
|
CHAMARU RAM
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9911225462
|
|
CHAMARU S/O MOHNU
|
HIMACHAL GRAMIN BANK(607140)
|
|
365
|
Salooni
|
HP-02-006-233-00046800/731
(SANOOH)
|
1302006233NRG24201220230690477
|
20/12/2023
|
Prakash Chand
|
1302006233WL021671
|
Prakash Chand
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9911224981
|
|
PRAKASH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
366
|
Salooni
|
HP-02-006-233-00046800/915
(SANOOH)
|
1302006233NRG24201220230690479
|
20/12/2023
|
UMA DEVI
|
1302006233WL021671
|
UMA DEVI
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9911225478
|
|
UMA DEVI W/O SANJEEV KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
367
|
Salooni
|
HP-02-006-233-00046900/1003
(SANOOH)
|
1302006233NRG24201220230690275
|
20/12/2023
|
Asha Devi
|
1302006233WL021670
|
Asha Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9911225619
|
|
ASHA D/O SH SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
368
|
Salooni
|
HP-02-006-233-00046900/1324
(SANOOH)
|
1302006233NRG24201220230690279
|
20/12/2023
|
Indu
|
1302006233WL021670
|
Indu
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9911225577
|
|
INDU
|
HIMACHAL GRAMIN BANK(607140)
|
|
369
|
Salooni
|
HP-02-006-233-00046900/991
(SANOOH)
|
1302006233NRG24201220230690298
|
20/12/2023
|
Simlo
|
1302006233WL021670
|
Simlo
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9911225001
|
|
SIMLO
|
HIMACHAL GRAMIN BANK(607140)
|
|
370
|
Salooni
|
HP-02-006-233-00047500/1099
(SANOOH)
|
1302006233NRG24201220230690745
|
20/12/2023
|
Babli
|
1302006233WL021674
|
Babli
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911225569
|
|
BABLI
|
HIMACHAL GRAMIN BANK(607140)
|
|
371
|
Salooni
|
HP-02-006-233-00047500/1194
(SANOOH)
|
1302006233NRG24201220230690746
|
20/12/2023
|
Parveen Kumar
|
1302006233WL021674
|
Parveen Kumar
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911224928
|
|
PARVEEN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
372
|
Salooni
|
HP-02-006-233-00047500/151
(SANOOH)
|
1302006233NRG24201220230690749
|
20/12/2023
|
Chand Ram
|
1302006233WL021674
|
Chand Ram
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911225416
|
|
CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
373
|
Salooni
|
HP-02-006-233-00047500/370
(SANOOH)
|
1302006233NRG24201220230690536
|
20/12/2023
|
Masooma
|
1302006233WL021672
|
Masooma
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911225466
|
|
MASOOMA
|
UCO BANK(607066)
|
|
374
|
Salooni
|
HP-02-006-233-00047500/889
(SANOOH)
|
1302006233NRG24201220230690487
|
20/12/2023
|
Ruksana Begum
|
1302006233WL021671
|
Ruksana Begum
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911224897
|
|
RUKSANA BEGUM WO MEHBOOB
|
HIMACHAL GRAMIN BANK(607140)
|
|
375
|
Salooni
|
HP-02-006-233-00047600/1190
(SANOOH)
|
1302006233NRG24201220230690306
|
20/12/2023
|
Sushma Kumari
|
1302006233WL021670
|
Sushma Kumari
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9911225587
|
|
SUSHMA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
376
|
Salooni
|
HP-02-006-233-00047600/1205
(SANOOH)
|
1302006233NRG24201220230690619
|
20/12/2023
|
Nisha
|
1302006233WL021673
|
Nisha
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9911225620
|
|
NISHA W/O ASHRAF
|
HIMACHAL GRAMIN BANK(607140)
|
|
377
|
Salooni
|
HP-02-006-233-00047600/1210
(SANOOH)
|
1302006233NRG24201220230690308
|
20/12/2023
|
Priya
|
1302006233WL021670
|
Priya
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9911225043
|
|
PRIYA
|
HIMACHAL GRAMIN BANK(607140)
|
|
378
|
Salooni
|
HP-02-006-233-00047600/1229
(SANOOH)
|
1302006233NRG24201220230690310
|
20/12/2023
|
Kavita
|
1302006233WL021670
|
Kavita
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9911225570
|
|
KABITA
|
HIMACHAL GRAMIN BANK(607140)
|
|
379
|
Salooni
|
HP-02-006-233-00047600/1242
(SANOOH)
|
1302006233NRG24201220230690547
|
20/12/2023
|
Gulshina
|
1302006233WL021672
|
Gulshina
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911224896
|
|
GULSHIN
|
HIMACHAL GRAMIN BANK(607140)
|
|
380
|
Salooni
|
HP-02-006-233-00047600/1276
(SANOOH)
|
1302006233NRG24201220230690312
|
20/12/2023
|
Savita Devi
|
1302006233WL021670
|
Savita Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9911225145
|
|
SAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
Salooni
|
HP-02-006-233-00047600/1321
(SANOOH)
|
1302006233NRG24201220230690548
|
20/12/2023
|
Virender Kumar
|
1302006233WL021672
|
Virender Kumar
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9911225153
|
|
VIRENDER KUMAR S/O SH SINGHU
|
HIMACHAL GRAMIN BANK(607140)
|
|
382
|
Salooni
|
HP-02-006-233-00047600/423
(SANOOH)
|
1302006233NRG24201220230690628
|
20/12/2023
|
Simlo
|
1302006233WL021673
|
Simlo
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9911225143
|
|
SIMLO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
383
|
Salooni
|
HP-02-006-233-00047600/490
(SANOOH)
|
1302006233NRG24201220230690633
|
20/12/2023
|
Babli
|
1302006233WL021673
|
Babli
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9911225525
|
|
ARSHA BEGUM W/O LATIF MOD
|
HIMACHAL GRAMIN BANK(607140)
|
|
384
|
Salooni
|
HP-02-006-233-00047600/584
(SANOOH)
|
1302006233NRG24201220230690329
|
20/12/2023
|
Tilo Devi
|
1302006233WL021670
|
Tilo Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9911224953
|
|
TILO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1083172
|
1083172
|
|
|
|
|
|
|
|
|
385
|
Salooni
|
HP-02-006-220-00047800/1082
(KIHAR)
|
1302006220NRG24201220230689323
|
20/12/2023
|
Irshad Mohd
|
1302006220WL021656
|
Irshad Mohd
|
00354
|
PUNB0136200
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911225265
|
|
IRSHAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
386
|
Salooni
|
HP-02-006-208-00052300/736
(DAND)
|
1302006208NRG24201220230690880
|
20/12/2023
|
Beena
|
1302006208WL021676
|
Beena
|
00354
|
PUNB0973400
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911225359
|
|
MISS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
387
|
Salooni
|
HP-02-006-222-00053700/204
(LANOT)
|
1302006222NRG24201220230689113
|
20/12/2023
|
Jagdish
|
1302006222WL021653
|
Jagdish
|
00354
|
PUNB0973400
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911225083
|
|
JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
388
|
Salooni
|
HP-02-006-222-00053700/410
(LANOT)
|
1302006222NRG24201220230688755
|
20/12/2023
|
THAKURI
|
1302006222WL021650
|
THAKURI
|
00354
|
PUNB0973400
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9911225358
|
|
THAKURI DEVI W/O DOLAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
389
|
Salooni
|
HP-02-006-222-00053800/305
(LANOT)
|
1302006222NRG24201220230688634
|
20/12/2023
|
Pankaj Kumar
|
1302006222WL021649
|
Pankaj Kumar
|
00354
|
PUNB0973400
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911225357
|
|
PANKAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
Salooni
|
HP-02-006-222-00053900/288
(LANOT)
|
1302006222NRG24201220230688643
|
20/12/2023
|
Geeta Devi
|
1302006222WL021649
|
Geeta Devi
|
00354
|
PUNB0973400
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911225079
|
|
GEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
391
|
Salooni
|
HP-02-006-222-00053900/481
(LANOT)
|
1302006222NRG24201220230689125
|
20/12/2023
|
Chain Lal
|
1302006222WL021653
|
Chain Lal
|
00354
|
PUNB0973400
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911225082
|
|
CHAIN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19488
|
19488
|
|
|
|
|
|
|
|
|
392
|
Salooni
|
HP-02-006-233-00046700/140
(SANOOH)
|
1302006233NRG24201220230690453
|
20/12/2023
|
Bimla
|
1302006233WL021671
|
Bimla
|
00415
|
SBIN0000626
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911225071
|
|
VIMLA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
393
|
Salooni
|
HP-02-006-208-00052300/617
(DAND)
|
1302006208NRG24201220230690875
|
20/12/2023
|
Bhabna
|
1302006208WL021676
|
Bhabna
|
00415
|
SBIN0002471
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911225074
|
|
BHAWNA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
394
|
Salooni
|
HP-02-006-208-00052300/617
(DAND)
|
1302006208NRG24201220230690874
|
20/12/2023
|
Hem Raj
|
1302006208WL021676
|
Hem Raj
|
00415
|
SBIN0002471
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911225029
|
|
HEM RAJ
|
ICICI BANK LTD(508534)
|
|
395
|
Salooni
|
HP-02-006-208-00052300/736
(DAND)
|
1302006208NRG24201220230690879
|
20/12/2023
|
Joginder Singh
|
1302006208WL021676
|
Joginder Singh
|
00415
|
SBIN0002471
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911225355
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
396
|
Salooni
|
HP-02-006-222-00053500/391
(LANOT)
|
1302006222NRG24201220230688581
|
20/12/2023
|
Joginder Kumar
|
1302006222WL021649
|
Joginder Kumar
|
00415
|
SBIN0002471
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911225034
|
|
MR JOGINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
397
|
Salooni
|
HP-02-006-222-00053600/256
(LANOT)
|
1302006222NRG24201220230688835
|
20/12/2023
|
Baldev Singh
|
1302006222WL021651
|
Baldev Singh
|
00415
|
SBIN0002471
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9911225028
|
|
BALDEV RAM S/O CHETU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
398
|
Salooni
|
HP-02-006-222-00053600/359
(LANOT)
|
1302006222NRG24201220230688613
|
20/12/2023
|
Pritam
|
1302006222WL021649
|
Pritam
|
00415
|
SBIN0002471
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9911225062
|
|
MR PRITAM
|
STATE BANK OF INDIA(508548)
|
|
399
|
Salooni
|
HP-02-006-222-00053700/177
(LANOT)
|
1302006222NRG24201220230688739
|
20/12/2023
|
Sunita Devi
|
1302006222WL021650
|
Sunita Devi
|
00415
|
SBIN0002471
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911225076
|
|
LUXMI DEVI W/O SURESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
400
|
Salooni
|
HP-02-006-222-00053700/280
(LANOT)
|
1302006222NRG24201220230688748
|
20/12/2023
|
Chanchlo devi
|
1302006222WL021650
|
Chanchlo devi
|
00415
|
SBIN0002471
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9911225066
|
|
MRS CHANCHALO CHANCHALO
|
STATE BANK OF INDIA(508548)
|
|
401
|
Salooni
|
HP-02-006-222-00053700/366
(LANOT)
|
1302006222NRG24201220230688750
|
20/12/2023
|
Lalita Devi
|
1302006222WL021650
|
Lalita Devi
|
00415
|
SBIN0002471
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911225068
|
|
LALITA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
402
|
Salooni
|
HP-02-006-222-00053700/384
(LANOT)
|
1302006222NRG24201220230688895
|
20/12/2023
|
Champa
|
1302006222WL021651
|
Champa
|
00415
|
SBIN0002471
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911225354
|
|
MRS CHAMPA DEVI WO MR SUNEEL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
403
|
Salooni
|
HP-02-006-222-00053700/486
(LANOT)
|
1302006222NRG24201220230689018
|
20/12/2023
|
Nisha Kumari
|
1302006222WL021652
|
Nisha Kumari
|
00415
|
SBIN0002471
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911225073
|
|
MISS NISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
404
|
Salooni
|
HP-02-006-222-00053700/487
(LANOT)
|
1302006222NRG24201220230688757
|
20/12/2023
|
Kanta Devi
|
1302006222WL021650
|
Kanta Devi
|
00415
|
SBIN0002471
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911225067
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
405
|
Salooni
|
HP-02-006-222-00053700/80
(LANOT)
|
1302006222NRG24201220230688916
|
20/12/2023
|
Ratto
|
1302006222WL021651
|
Ratto
|
00415
|
SBIN0002471
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9911225032
|
|
RATO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
406
|
Salooni
|
HP-02-006-222-00053800/229
(LANOT)
|
1302006222NRG24201220230688765
|
20/12/2023
|
JAGAR
|
1302006222WL021650
|
JAGAR
|
00415
|
SBIN0002471
|
896
|
896
|
Processed
|
01/02/2024
|
|
9911225353
|
|
SHRI JAGAR
|
STATE BANK OF INDIA(508548)
|
|
407
|
Salooni
|
HP-02-006-222-00053800/445
(LANOT)
|
1302006222NRG24201220230689037
|
20/12/2023
|
Hem Raj
|
1302006222WL021652
|
Hem Raj
|
00415
|
SBIN0002471
|
672
|
672
|
Processed
|
01/02/2024
|
|
9911225063
|
|
MR HEM RAJ
|
STATE BANK OF INDIA(508548)
|
|
408
|
Salooni
|
HP-02-006-222-00053800/445
(LANOT)
|
1302006222NRG24201220230689036
|
20/12/2023
|
Kusumlata
|
1302006222WL021652
|
Kusumlata
|
00415
|
SBIN0002471
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9911225064
|
|
MRS KUSUM LATA
|
STATE BANK OF INDIA(508548)
|
|
409
|
Salooni
|
HP-02-006-222-00053800/495
(LANOT)
|
1302006222NRG24201220230689038
|
20/12/2023
|
Shital
|
1302006222WL021652
|
Shital
|
00415
|
SBIN0002471
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911225065
|
|
MISS SHITAL SHITAL
|
STATE BANK OF INDIA(508548)
|
|
410
|
Salooni
|
HP-02-006-222-00053900/478
(LANOT)
|
1302006222NRG24201220230689063
|
20/12/2023
|
Anita Devi
|
1302006222WL021652
|
Anita Devi
|
00415
|
SBIN0002471
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911225356
|
|
ANITA DEVI D/O MADAN
|
UCO BANK(607066)
|
|
411
|
Salooni
|
HP-02-006-233-00045800/1400
(SANOOH)
|
1302006233NRG24201220230690585
|
20/12/2023
|
Sonu
|
1302006233WL021673
|
Sonu
|
00415
|
SBIN0002471
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911225072
|
|
MR SONU SO GHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
412
|
Salooni
|
HP-02-006-233-00045800/401
(SANOOH)
|
1302006233NRG24201220230690590
|
20/12/2023
|
Paras Ram
|
1302006233WL021673
|
Paras Ram
|
00415
|
SBIN0002471
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9911225219
|
|
MR PARAS RAM
|
STATE BANK OF INDIA(508548)
|
|
413
|
Salooni
|
HP-02-006-233-00045800/869
(SANOOH)
|
1302006233NRG24201220230690598
|
20/12/2023
|
RAMESH CHAND
|
1302006233WL021673
|
RAMESH CHAND
|
00415
|
SBIN0002471
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911225030
|
|
MR RAMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
414
|
Salooni
|
HP-02-006-233-00045800/97
(SANOOH)
|
1302006233NRG24201220230690715
|
20/12/2023
|
Ratto Devi
|
1302006233WL021674
|
Ratto Devi
|
00415
|
SBIN0002471
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911225352
|
|
MRS SATO DEVI
|
STATE BANK OF INDIA(508548)
|
|
415
|
Salooni
|
HP-02-006-233-00046000/1272
(SANOOH)
|
1302006233NRG24201220230690602
|
20/12/2023
|
Sonu
|
1302006233WL021673
|
Sonu
|
00415
|
SBIN0002471
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9911225220
|
|
MRS SONU DEVI
|
STATE BANK OF INDIA(508548)
|
|
416
|
Salooni
|
HP-02-006-233-00047600/121
(SANOOH)
|
1302006233NRG24201220230690620
|
20/12/2023
|
Ibrahim
|
1302006233WL021673
|
Ibrahim
|
00415
|
SBIN0002471
|
2666
|
2666
|
Processed
|
01/02/2024
|
|
9911225070
|
|
IBRAHIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
Salooni
|
HP-02-006-233-00047600/691
(SANOOH)
|
1302006233NRG24201220230690339
|
20/12/2023
|
Vindro
|
1302006233WL021670
|
Vindro
|
00415
|
SBIN0002471
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9911225075
|
|
MR VINDRO SO BAINSU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73450
|
73450
|
|
|
|
|
|
|
|
|
418
|
Salooni
|
HP-02-006-224-00056600/350
(MANJEER)
|
1302006224NRG24091220230670662
|
20/12/2023
|
Mukesh Kumar
|
1302006224WL021105
|
Mukesh Kumar
|
00415
|
SBIN0002492
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9911225033
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
419
|
Salooni
|
HP-02-006-224-00056600/474
(MANJEER)
|
1302006224NRG24091220230670663
|
20/12/2023
|
Kamal Kumar
|
1302006224WL021105
|
Kamal Kumar
|
00415
|
SBIN0002492
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9911225025
|
|
MR KAMAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
420
|
Salooni
|
HP-02-006-224-00059100/523
(MANJEER)
|
1302006224NRG24091220230670666
|
20/12/2023
|
Ishak Ali
|
1302006224WL021105
|
Ishak Ali
|
00415
|
SBIN0002492
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9911225031
|
|
MR ISHAK ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8512
|
8512
|
|
|
|
|
|
|
|
|
421
|
Salooni
|
HP-02-006-201-00044000/1040
(BHANDAL)
|
1302006201NRG24201220230691656
|
20/12/2023
|
Suneel Kumar
|
1302006201WL021697
|
Suneel Kumar
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9911224922
|
|
SUNIL KUMAR SO OM PRAKASH
|
UCO BANK(607066)
|
|
422
|
Salooni
|
HP-02-006-201-00044000/1114
(BHANDAL)
|
1302006201NRG24201220230691658
|
20/12/2023
|
Usha Devi
|
1302006201WL021697
|
Usha Devi
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9911224980
|
|
USHA DEVI
|
UCO BANK(607066)
|
|
423
|
Salooni
|
HP-02-006-201-00044000/13
(BHANDAL)
|
1302006201NRG24201220230691659
|
20/12/2023
|
Sankuntla
|
1302006201WL021697
|
Sankuntla
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9911225487
|
|
SHAKUNTLA
|
UCO BANK(607066)
|
|
424
|
Salooni
|
HP-02-006-201-00044000/14
(BHANDAL)
|
1302006201NRG24201220230691660
|
20/12/2023
|
Dharmender
|
1302006201WL021697
|
Dharmender
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9911225280
|
|
DHARMENDER SO JAI SINGH
|
UCO BANK(607066)
|
|
425
|
Salooni
|
HP-02-006-201-00044000/16
(BHANDAL)
|
1302006201NRG24201220230691661
|
20/12/2023
|
FULO
|
1302006201WL021697
|
FULO
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9911224968
|
|
Fulo
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
426
|
Salooni
|
HP-02-006-201-00044000/753
(BHANDAL)
|
1302006201NRG24201220230691663
|
20/12/2023
|
Pinki
|
1302006201WL021697
|
Pinki
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9911225504
|
|
Pinki
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
427
|
Salooni
|
HP-02-006-201-00044000/913
(BHANDAL)
|
1302006201NRG24201220230691666
|
20/12/2023
|
UTTAM SINGH
|
1302006201WL021697
|
UTTAM SINGH
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9911224915
|
|
UTTAM
|
UCO BANK(607066)
|
|
428
|
Salooni
|
HP-02-006-201-00044700/1124
(BHANDAL)
|
1302006201NRG24201220230691669
|
20/12/2023
|
Rakesh
|
1302006201WL021697
|
Rakesh
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911225604
|
|
Rakesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
429
|
Salooni
|
HP-02-006-201-00044700/32
(BHANDAL)
|
1302006201NRG24201220230691670
|
20/12/2023
|
Suniti
|
1302006201WL021697
|
Suniti
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911224967
|
|
SUNEETA W/O RAMESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
430
|
Salooni
|
HP-02-006-201-00044700/342
(BHANDAL)
|
1302006201NRG24201220230691671
|
20/12/2023
|
Jakir Husain
|
1302006201WL021697
|
Jakir Husain
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911225386
|
|
ZAKIR HUSSAIN SO ILMU
|
UCO BANK(607066)
|
|
431
|
Salooni
|
HP-02-006-201-00044700/343
(BHANDAL)
|
1302006201NRG24201220230691673
|
20/12/2023
|
Shada
|
1302006201WL021697
|
Shada
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911225441
|
|
Shadan ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
432
|
Salooni
|
HP-02-006-201-00044700/376
(BHANDAL)
|
1302006201NRG24201220230691674
|
20/12/2023
|
SHAPKAT
|
1302006201WL021697
|
SHAPKAT
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911225503
|
|
SHAPKAT ALI SO NOOR DEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
433
|
Salooni
|
HP-02-006-201-00044700/377
(BHANDAL)
|
1302006201NRG24201220230691675
|
20/12/2023
|
Shakila
|
1302006201WL021697
|
Shakila
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911225281
|
|
SHAKILA BEGAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
434
|
Salooni
|
HP-02-006-201-00044700/6
(BHANDAL)
|
1302006201NRG24201220230691676
|
20/12/2023
|
BHAGDEI
|
1302006201WL021697
|
BHAGDEI
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911225251
|
|
BHAG DEI W/O PREHLAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
435
|
Salooni
|
HP-02-006-201-00044700/611
(BHANDAL)
|
1302006201NRG24201220230691677
|
20/12/2023
|
Bhago
|
1302006201WL021697
|
Bhago
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911225026
|
|
BHAGO DEVI W/O BALDEV
|
UCO BANK(607066)
|
|
436
|
Salooni
|
HP-02-006-201-00044700/639
(BHANDAL)
|
1302006201NRG24201220230691679
|
20/12/2023
|
Rajeena
|
1302006201WL021697
|
Rajeena
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911225446
|
|
RAJINA
|
UCO BANK(607066)
|
|
437
|
Salooni
|
HP-02-006-201-00044700/757
(BHANDAL)
|
1302006201NRG24201220230691680
|
20/12/2023
|
Mohd.Yakuf
|
1302006201WL021697
|
Mohd.Yakuf
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911225484
|
|
MOHD YAKUB
|
UCO BANK(607066)
|
|
438
|
Salooni
|
HP-02-006-201-00044700/949
(BHANDAL)
|
1302006201NRG24201220230691682
|
20/12/2023
|
Imran Khan
|
1302006201WL021697
|
Imran Khan
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911225508
|
|
IMRAN KHAN SO GULAM HUSSAIN
|
UCO BANK(607066)
|
|
439
|
Salooni
|
HP-02-006-201-00046100/370
(BHANDAL)
|
1302006201NRG24201220230691684
|
20/12/2023
|
Maskeen Ali
|
1302006201WL021697
|
Maskeen Ali
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911225435
|
|
MASKEEN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
Salooni
|
HP-02-006-201-00046100/668
(BHANDAL)
|
1302006201NRG24201220230691685
|
20/12/2023
|
Sher Singh
|
1302006201WL021697
|
Sher Singh
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911225216
|
|
SHER SINGH
|
UCO BANK(607066)
|
|
441
|
Salooni
|
HP-02-006-201-00046100/799
(BHANDAL)
|
1302006201NRG24201220230691686
|
20/12/2023
|
Rekha
|
1302006201WL021697
|
Rekha
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911225591
|
|
REKHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
442
|
Salooni
|
HP-02-006-201-00046100/879
(BHANDAL)
|
1302006201NRG24201220230691687
|
20/12/2023
|
Uttam Kumar
|
1302006201WL021697
|
Uttam Kumar
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911225123
|
|
UTTAM KUMAR SO BIR SINGH
|
UCO BANK(607066)
|
|
443
|
Salooni
|
HP-02-006-201-00046100/981
(BHANDAL)
|
1302006201NRG24201220230691689
|
20/12/2023
|
Suman Kumari
|
1302006201WL021697
|
Suman Kumari
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911224978
|
|
SUMAN KUMARI WO KAKA
|
UCO BANK(607066)
|
|
444
|
Salooni
|
HP-02-006-208-00052300/688
(DAND)
|
1302006208NRG24201220230690878
|
20/12/2023
|
Joginder Singh
|
1302006208WL021676
|
Joginder Singh
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911224906
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
445
|
Salooni
|
HP-02-006-220-00047700/1087
(KIHAR)
|
1302006220NRG24201220230689553
|
20/12/2023
|
Sushma
|
1302006220WL021658
|
Sushma
|
00462
|
UCBA0001414
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9911224959
|
|
SUSHMA DEVI D/O PRAHLAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
446
|
Salooni
|
HP-02-006-220-00047700/20
(KIHAR)
|
1302006220NRG24201220230689554
|
20/12/2023
|
Permo
|
1302006220WL021658
|
Permo
|
00462
|
UCBA0001414
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9911225272
|
|
PREMO W/O HIMIYA
|
UCO BANK(607066)
|
|
447
|
Salooni
|
HP-02-006-220-00047700/308
(KIHAR)
|
1302006220NRG24201220230689319
|
20/12/2023
|
Silo
|
1302006220WL021656
|
Silo
|
00462
|
UCBA0001414
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9911225119
|
|
SILO DEVI WO HAKO
|
UCO BANK(607066)
|
|
448
|
Salooni
|
HP-02-006-220-00047700/396
(KIHAR)
|
1302006220NRG24201220230689555
|
20/12/2023
|
Vimlo
|
1302006220WL021658
|
Vimlo
|
00462
|
UCBA0001414
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9911225231
|
|
BIMLO W/O BASANT
|
UCO BANK(607066)
|
|
449
|
Salooni
|
HP-02-006-220-00047700/451
(KIHAR)
|
1302006220NRG24201220230689556
|
20/12/2023
|
Kamlo
|
1302006220WL021658
|
Kamlo
|
00462
|
UCBA0001414
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9911225540
|
|
KAMLO W/O SH. MAHENDER SINGH
|
UCO BANK(607066)
|
|
450
|
Salooni
|
HP-02-006-220-00047700/553
(KIHAR)
|
1302006220NRG24201220230689558
|
20/12/2023
|
Rafika
|
1302006220WL021658
|
Rafika
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911224913
|
|
RAFEEKA W/O SH JAAN MOHD
|
UCO BANK(607066)
|
|
451
|
Salooni
|
HP-02-006-220-00047700/670
(KIHAR)
|
1302006220NRG24201220230689559
|
20/12/2023
|
Seema
|
1302006220WL021658
|
Seema
|
00462
|
UCBA0001414
|
896
|
896
|
Processed
|
01/02/2024
|
|
9911225497
|
|
SEEMA
|
UCO BANK(607066)
|
|
452
|
Salooni
|
HP-02-006-220-00047800/1063
(KIHAR)
|
1302006220NRG24201220230689561
|
20/12/2023
|
Haseena
|
1302006220WL021658
|
Haseena
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911224961
|
|
HASEENA
|
UCO BANK(607066)
|
|
453
|
Salooni
|
HP-02-006-220-00047800/124
(KIHAR)
|
1302006220NRG24201220230689324
|
20/12/2023
|
Shamim Begam
|
1302006220WL021656
|
Shamim Begam
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9911225552
|
|
SHAMEEM BEGUM W/O YAKUF MOHD
|
UCO BANK(607066)
|
|
454
|
Salooni
|
HP-02-006-220-00047800/127
(KIHAR)
|
1302006220NRG24201220230689325
|
20/12/2023
|
Shamina
|
1302006220WL021656
|
Shamina
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911225383
|
|
SHAMEENA
|
UCO BANK(607066)
|
|
455
|
Salooni
|
HP-02-006-220-00047800/143
(KIHAR)
|
1302006220NRG24201220230689563
|
20/12/2023
|
Bhoto
|
1302006220WL021658
|
Bhoto
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911225275
|
|
BHOTTO BEGUM DO SHAKH MOHD
|
UCO BANK(607066)
|
|
456
|
Salooni
|
HP-02-006-220-00047800/144
(KIHAR)
|
1302006220NRG24201220230689564
|
20/12/2023
|
Sureya
|
1302006220WL021658
|
Sureya
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911225274
|
|
SUREYA
|
UCO BANK(607066)
|
|
457
|
Salooni
|
HP-02-006-220-00047800/238
(KIHAR)
|
1302006220NRG24201220230689326
|
20/12/2023
|
Nagina
|
1302006220WL021656
|
Nagina
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911224910
|
|
NAGEENA W/O SH MOHD YUSUF
|
UCO BANK(607066)
|
|
458
|
Salooni
|
HP-02-006-220-00047800/26
(KIHAR)
|
1302006220NRG24201220230689565
|
20/12/2023
|
Noor Mohd
|
1302006220WL021658
|
Noor Mohd
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9911225502
|
|
NOOR MOHAMMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
459
|
Salooni
|
HP-02-006-220-00047800/30
(KIHAR)
|
1302006220NRG24201220230689327
|
20/12/2023
|
Chama
|
1302006220WL021656
|
Chama
|
00462
|
UCBA0001414
|
448
|
448
|
Processed
|
01/02/2024
|
|
9911225550
|
|
CHHAMA
|
UCO BANK(607066)
|
|
460
|
Salooni
|
HP-02-006-220-00047800/32
(KIHAR)
|
1302006220NRG24201220230689566
|
20/12/2023
|
Hassina
|
1302006220WL021658
|
Hassina
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911225452
|
|
HASSINA W/O SH. LIYAKET ALI
|
UCO BANK(607066)
|
|
461
|
Salooni
|
HP-02-006-220-00047800/320
(KIHAR)
|
1302006220NRG24201220230689328
|
20/12/2023
|
Soma Devi
|
1302006220WL021656
|
Soma Devi
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9911225254
|
|
SOMA DEVI
|
UCO BANK(607066)
|
|
462
|
Salooni
|
HP-02-006-220-00047800/321
(KIHAR)
|
1302006220NRG24201220230689329
|
20/12/2023
|
Bavita
|
1302006220WL021656
|
Bavita
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9911225398
|
|
BABITA DEVI W/O MOHINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
463
|
Salooni
|
HP-02-006-220-00047800/36
(KIHAR)
|
1302006220NRG24201220230689330
|
20/12/2023
|
Khurshida
|
1302006220WL021656
|
Khurshida
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9911225558
|
|
KHORSHIDA
|
UCO BANK(607066)
|
|
464
|
Salooni
|
HP-02-006-220-00047800/376
(KIHAR)
|
1302006220NRG24201220230689568
|
20/12/2023
|
Shafi Mohd
|
1302006220WL021658
|
Shafi Mohd
|
00462
|
UCBA0001414
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9911225506
|
|
SHAFI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
465
|
Salooni
|
HP-02-006-220-00047800/408
(KIHAR)
|
1302006220NRG24201220230689569
|
20/12/2023
|
Sakeena
|
1302006220WL021658
|
Sakeena
|
00462
|
UCBA0001414
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9911225439
|
|
SAKEENA W/O IQBAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
466
|
Salooni
|
HP-02-006-220-00047800/433
(KIHAR)
|
1302006220NRG24201220230689331
|
20/12/2023
|
Nasima
|
1302006220WL021656
|
Nasima
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9911225595
|
|
NASEEMA W/O NAZEER MOHD
|
UCO BANK(607066)
|
|
467
|
Salooni
|
HP-02-006-220-00047800/434
(KIHAR)
|
1302006220NRG24201220230689570
|
20/12/2023
|
Hasni
|
1302006220WL021658
|
Hasni
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911225247
|
|
HASANI
|
UCO BANK(607066)
|
|
468
|
Salooni
|
HP-02-006-220-00047800/482
(KIHAR)
|
1302006220NRG24201220230689332
|
20/12/2023
|
Shamli
|
1302006220WL021656
|
Shamli
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9911225612
|
|
SHAM ALI
|
UCO BANK(607066)
|
|
469
|
Salooni
|
HP-02-006-220-00047800/486
(KIHAR)
|
1302006220NRG24201220230689333
|
20/12/2023
|
Juni
|
1302006220WL021656
|
Juni
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911225433
|
|
JUNI W/O GULZAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
470
|
Salooni
|
HP-02-006-220-00047800/52
(KIHAR)
|
1302006220NRG24201220230689334
|
20/12/2023
|
Parveena
|
1302006220WL021656
|
Parveena
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9911225553
|
|
PARVEENA W/O SHAFI MPHD
|
UCO BANK(607066)
|
|
471
|
Salooni
|
HP-02-006-220-00047800/525
(KIHAR)
|
1302006220NRG24201220230689335
|
20/12/2023
|
Juna
|
1302006220WL021656
|
Juna
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911225507
|
|
JUNA W/O AYUB
|
UCO BANK(607066)
|
|
472
|
Salooni
|
HP-02-006-220-00047800/556
(KIHAR)
|
1302006220NRG24201220230689336
|
20/12/2023
|
Rato
|
1302006220WL021656
|
Rato
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9911225385
|
|
RATTO WO SANSAR CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
473
|
Salooni
|
HP-02-006-220-00047800/557
(KIHAR)
|
1302006220NRG24201220230689337
|
20/12/2023
|
Rekha
|
1302006220WL021656
|
Rekha
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9911225505
|
|
REKHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
474
|
Salooni
|
HP-02-006-220-00047800/699
(KIHAR)
|
1302006220NRG24201220230689571
|
20/12/2023
|
Rajeena
|
1302006220WL021658
|
Rajeena
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911225246
|
|
JAREENA
|
UCO BANK(607066)
|
|
475
|
Salooni
|
HP-02-006-220-00047800/718
(KIHAR)
|
1302006220NRG24201220230689338
|
20/12/2023
|
Rehana
|
1302006220WL021656
|
Rehana
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9911225299
|
|
REHNA W/F ARIF MOHD.
|
UCO BANK(607066)
|
|
476
|
Salooni
|
HP-02-006-220-00047800/725
(KIHAR)
|
1302006220NRG24201220230689339
|
20/12/2023
|
Farok Mohd
|
1302006220WL021656
|
Farok Mohd
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911225304
|
|
FAROK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
477
|
Salooni
|
HP-02-006-220-00047800/773
(KIHAR)
|
1302006220NRG24201220230689340
|
20/12/2023
|
Rajeena Akhater
|
1302006220WL021656
|
Rajeena Akhater
|
00462
|
UCBA0001414
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9911225537
|
|
RAZEENA AKHTER
|
HIMACHAL GRAMIN BANK(607140)
|
|
478
|
Salooni
|
HP-02-006-220-00047800/78
(KIHAR)
|
1302006220NRG24201220230689341
|
20/12/2023
|
Fata
|
1302006220WL021656
|
Fata
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911225555
|
|
FATMA W/O SHAFI MOHD.
|
UCO BANK(607066)
|
|
479
|
Salooni
|
HP-02-006-220-00047800/815
(KIHAR)
|
1302006220NRG24201220230689342
|
20/12/2023
|
Hanifa
|
1302006220WL021656
|
Hanifa
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911224847
|
|
HANIFA
|
HIMACHAL GRAMIN BANK(607140)
|
|
480
|
Salooni
|
HP-02-006-220-00047800/835
(KIHAR)
|
1302006220NRG24201220230689343
|
20/12/2023
|
Gulshana
|
1302006220WL021656
|
Gulshana
|
00462
|
UCBA0001414
|
896
|
896
|
Processed
|
01/02/2024
|
|
9911224908
|
|
GULSHAN
|
UCO BANK(607066)
|
|
481
|
Salooni
|
HP-02-006-220-00047800/837
(KIHAR)
|
1302006220NRG24201220230689344
|
20/12/2023
|
Dildar
|
1302006220WL021656
|
Dildar
|
00462
|
UCBA0001414
|
672
|
672
|
Processed
|
01/02/2024
|
|
9911224909
|
|
DILDAR BEGAM
|
UCO BANK(607066)
|
|
482
|
Salooni
|
HP-02-006-220-00047800/849
(KIHAR)
|
1302006220NRG24201220230689345
|
20/12/2023
|
Basim Begam
|
1302006220WL021656
|
Basim Begam
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911225313
|
|
BASIM BEGUM WO MUKHTIYAR AHMED
|
UCO BANK(607066)
|
|
483
|
Salooni
|
HP-02-006-220-00047800/85
(KIHAR)
|
1302006220NRG24201220230689346
|
20/12/2023
|
Shakeela
|
1302006220WL021656
|
Shakeela
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9911225338
|
|
SHAKILA
|
UCO BANK(607066)
|
|
484
|
Salooni
|
HP-02-006-220-00047800/854
(KIHAR)
|
1302006220NRG24201220230689572
|
20/12/2023
|
Shah Begam
|
1302006220WL021658
|
Shah Begam
|
00462
|
UCBA0001414
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9911224972
|
|
SHAH BEGUM
|
UCO BANK(607066)
|
|
485
|
Salooni
|
HP-02-006-220-00047800/884
(KIHAR)
|
1302006220NRG24201220230689573
|
20/12/2023
|
Zakir Hussain
|
1302006220WL021658
|
Zakir Hussain
|
00462
|
UCBA0001414
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9911225310
|
|
ZAKIR HUSSAIN S/O SAMUD
|
UCO BANK(607066)
|
|
486
|
Salooni
|
HP-02-006-220-00047800/889
(KIHAR)
|
1302006220NRG24201220230689575
|
20/12/2023
|
Chhima
|
1302006220WL021658
|
Chhima
|
00462
|
UCBA0001414
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9911224966
|
|
CHHIMA WO ASHRAF
|
UCO BANK(607066)
|
|
487
|
Salooni
|
HP-02-006-220-00047800/961
(KIHAR)
|
1302006220NRG24201220230689350
|
20/12/2023
|
Jameeno Begam
|
1302006220WL021656
|
Jameeno Begam
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9911224925
|
|
JAMINO DO GANIYA
|
HIMACHAL GRAMIN BANK(607140)
|
|
488
|
Salooni
|
HP-02-006-220-00048600/235
(KIHAR)
|
1302006220NRG24201220230689351
|
20/12/2023
|
Kuldeep
|
1302006220WL021656
|
Kuldeep
|
00462
|
UCBA0001414
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9911225278
|
|
KULDEEP
|
UCO BANK(607066)
|
|
489
|
Salooni
|
HP-02-006-220-00048600/256
(KIHAR)
|
1302006220NRG24201220230689462
|
20/12/2023
|
Devli
|
1302006220WL021657
|
Devli
|
00462
|
UCBA0001414
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9911225277
|
|
DEVLI
|
HIMACHAL GRAMIN BANK(607140)
|
|
490
|
Salooni
|
HP-02-006-220-00048600/302
(KIHAR)
|
1302006220NRG24201220230689352
|
20/12/2023
|
Kant
|
1302006220WL021656
|
Kant
|
00462
|
UCBA0001414
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9911225450
|
|
KANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
491
|
Salooni
|
HP-02-006-220-00048600/382
(KIHAR)
|
1302006220NRG24201220230689463
|
20/12/2023
|
Shimlo
|
1302006220WL021657
|
Shimlo
|
00462
|
UCBA0001414
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9911225557
|
|
SHIMLO W/O GIAN CHAND (AMAR SING)
|
UCO BANK(607066)
|
|
492
|
Salooni
|
HP-02-006-220-00048600/384
(KIHAR)
|
1302006220NRG24201220230689354
|
20/12/2023
|
Tilo
|
1302006220WL021656
|
Tilo
|
00462
|
UCBA0001414
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9911224850
|
|
TEELO
|
UCO BANK(607066)
|
|
493
|
Salooni
|
HP-02-006-220-00048600/385
(KIHAR)
|
1302006220NRG24201220230689355
|
20/12/2023
|
Mena
|
1302006220WL021656
|
Mena
|
00462
|
UCBA0001414
|
324
|
324
|
Processed
|
01/02/2024
|
|
9911224849
|
|
MAINA W/O SH RAMESH
|
UCO BANK(607066)
|
|
494
|
Salooni
|
HP-02-006-220-00048600/413
(KIHAR)
|
1302006220NRG24201220230689356
|
20/12/2023
|
Ginder
|
1302006220WL021656
|
Ginder
|
00462
|
UCBA0001414
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9911225011
|
|
GHINDER SINGH S/O JIT SINGH
|
UCO BANK(607066)
|
|
495
|
Salooni
|
HP-02-006-220-00048600/444
(KIHAR)
|
1302006220NRG24201220230689464
|
20/12/2023
|
Vina Devi
|
1302006220WL021657
|
Vina Devi
|
00462
|
UCBA0001414
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9911224902
|
|
VEENA W/O MADAN LAL
|
UCO BANK(607066)
|
|
496
|
Salooni
|
HP-02-006-220-00048600/561
(KIHAR)
|
1302006220NRG24201220230689357
|
20/12/2023
|
Kanta
|
1302006220WL021656
|
Kanta
|
00462
|
UCBA0001414
|
324
|
324
|
Processed
|
01/02/2024
|
|
9911225445
|
|
KANTO W/O MADAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
497
|
Salooni
|
HP-02-006-220-00048600/60
(KIHAR)
|
1302006220NRG24201220230689466
|
20/12/2023
|
Munshi
|
1302006220WL021657
|
Munshi
|
00462
|
UCBA0001414
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9911225238
|
|
MUNSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
498
|
Salooni
|
HP-02-006-220-00048600/628
(KIHAR)
|
1302006220NRG24201220230689358
|
20/12/2023
|
Magt Singh
|
1302006220WL021656
|
Magt Singh
|
00462
|
UCBA0001414
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9911224963
|
|
MANGAT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
499
|
Salooni
|
HP-02-006-220-00048600/669
(KIHAR)
|
1302006220NRG24201220230689467
|
20/12/2023
|
Sushma
|
1302006220WL021657
|
Sushma
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9911224919
|
|
SUSHMA DEVI WO PRATAP CHAND
|
UCO BANK(607066)
|
|
500
|
Salooni
|
HP-02-006-220-00048600/680
(KIHAR)
|
1302006220NRG24201220230689579
|
20/12/2023
|
Jarm Singh
|
1302006220WL021658
|
Jarm Singh
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9911225496
|
|
GERM SINGH
|
UCO BANK(607066)
|
|
501
|
Salooni
|
HP-02-006-220-00048600/683
(KIHAR)
|
1302006220NRG24201220230689468
|
20/12/2023
|
Pawan kumar
|
1302006220WL021657
|
Pawan kumar
|
00462
|
UCBA0001414
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9911225451
|
|
PAWAN KUMAR
|
UCO BANK(607066)
|
|
502
|
Salooni
|
HP-02-006-220-00048600/873
(KIHAR)
|
1302006220NRG24201220230689359
|
20/12/2023
|
Mustak Mohd
|
1302006220WL021656
|
Mustak Mohd
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911225616
|
|
MUSTAK S/O NAZIR MOHD
|
HIMACHAL GRAMIN BANK(607140)
|
|
503
|
Salooni
|
HP-02-006-220-00048600/955
(KIHAR)
|
1302006220NRG24201220230689581
|
20/12/2023
|
Vipan Kumar
|
1302006220WL021658
|
Vipan Kumar
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9911225449
|
|
VIPIN KUMAR SO MAAN SINGH
|
UCO BANK(607066)
|
|
504
|
Salooni
|
HP-02-006-220-00048900/101
(KIHAR)
|
1302006220NRG24201220230689469
|
20/12/2023
|
Viyaso
|
1302006220WL021657
|
Viyaso
|
00462
|
UCBA0001414
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9911225236
|
|
BYASO BYASO
|
UCO BANK(607066)
|
|
505
|
Salooni
|
HP-02-006-220-00048900/1018
(KIHAR)
|
1302006220NRG24201220230689362
|
20/12/2023
|
Naseema
|
1302006220WL021656
|
Naseema
|
00462
|
UCBA0001414
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9911225250
|
|
NASIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
506
|
Salooni
|
HP-02-006-220-00048900/103
(KIHAR)
|
1302006220NRG24201220230689470
|
20/12/2023
|
Nar Singh
|
1302006220WL021657
|
Nar Singh
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9911225245
|
|
NAR SINGH S/O JYOTI
|
UCO BANK(607066)
|
|
507
|
Salooni
|
HP-02-006-220-00048900/104
(KIHAR)
|
1302006220NRG24201220230689583
|
20/12/2023
|
Bhagni
|
1302006220WL021658
|
Bhagni
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9911224976
|
|
BHAGANEE W/O HAR DIYAL
|
UCO BANK(607066)
|
|
508
|
Salooni
|
HP-02-006-220-00048900/198
(KIHAR)
|
1302006220NRG24201220230689584
|
20/12/2023
|
Rato
|
1302006220WL021658
|
Rato
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9911224865
|
|
RATO DEVI W/O AMAR SINGH
|
UCO BANK(607066)
|
|
509
|
Salooni
|
HP-02-006-220-00048900/201
(KIHAR)
|
1302006220NRG24201220230689585
|
20/12/2023
|
Lacho
|
1302006220WL021658
|
Lacho
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9911225257
|
|
LAXMAN SINGH
|
UCO BANK(607066)
|
|
510
|
Salooni
|
HP-02-006-220-00048900/226
(KIHAR)
|
1302006220NRG24201220230689586
|
20/12/2023
|
Simlo
|
1302006220WL021658
|
Simlo
|
00462
|
UCBA0001414
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9911225501
|
|
SIMLO DEVI
|
UCO BANK(607066)
|
|
511
|
Salooni
|
HP-02-006-220-00048900/233
(KIHAR)
|
1302006220NRG24201220230689471
|
20/12/2023
|
Ramesh
|
1302006220WL021657
|
Ramesh
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9911225237
|
|
RAMESH KUMAR
|
UCO BANK(607066)
|
|
512
|
Salooni
|
HP-02-006-220-00048900/241
(KIHAR)
|
1302006220NRG24201220230689587
|
20/12/2023
|
Dhakhu
|
1302006220WL021658
|
Dhakhu
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9911224975
|
|
DAKHU
|
UCO BANK(607066)
|
|
513
|
Salooni
|
HP-02-006-220-00048900/247
(KIHAR)
|
1302006220NRG24201220230689364
|
20/12/2023
|
Sharif Mohd
|
1302006220WL021656
|
Sharif Mohd
|
00462
|
UCBA0001414
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9911225258
|
|
SHAREEF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
514
|
Salooni
|
HP-02-006-220-00048900/249
(KIHAR)
|
1302006220NRG24201220230689588
|
20/12/2023
|
Aashi
|
1302006220WL021658
|
Aashi
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9911225243
|
|
ARSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
515
|
Salooni
|
HP-02-006-220-00048900/254
(KIHAR)
|
1302006220NRG24201220230689366
|
20/12/2023
|
Rafik
|
1302006220WL021656
|
Rafik
|
00462
|
UCBA0001414
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9911225244
|
|
RAFEAK
|
UCO BANK(607066)
|
|
516
|
Salooni
|
HP-02-006-220-00048900/255
(KIHAR)
|
1302006220NRG24201220230689589
|
20/12/2023
|
Hanifa
|
1302006220WL021658
|
Hanifa
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9911225560
|
|
HANIFA W/O LATIF MOHD
|
UCO BANK(607066)
|
|
517
|
Salooni
|
HP-02-006-220-00048900/266
(KIHAR)
|
1302006220NRG24201220230689367
|
20/12/2023
|
Marima
|
1302006220WL021656
|
Marima
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9911225267
|
|
MARIMA W/O GUL MOHD.
|
UCO BANK(607066)
|
|
518
|
Salooni
|
HP-02-006-220-00048900/284
(KIHAR)
|
1302006220NRG24201220230689472
|
20/12/2023
|
Achhri
|
1302006220WL021657
|
Achhri
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9911224973
|
|
ACHHARI
|
UCO BANK(607066)
|
|
519
|
Salooni
|
HP-02-006-220-00048900/286
(KIHAR)
|
1302006220NRG24201220230689473
|
20/12/2023
|
Devki
|
1302006220WL021657
|
Devki
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9911225266
|
|
DEVKU
|
UCO BANK(607066)
|
|
520
|
Salooni
|
HP-02-006-220-00048900/289
(KIHAR)
|
1302006220NRG24201220230689475
|
20/12/2023
|
Mukesh
|
1302006220WL021657
|
Mukesh
|
00462
|
UCBA0001414
|
896
|
896
|
Processed
|
01/02/2024
|
|
9911225614
|
|
MUKESH S/O BIRJU
|
UCO BANK(607066)
|
|
521
|
Salooni
|
HP-02-006-220-00048900/290
(KIHAR)
|
1302006220NRG24201220230689590
|
20/12/2023
|
Pacho
|
1302006220WL021658
|
Pacho
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9911225269
|
|
PACHHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
522
|
Salooni
|
HP-02-006-220-00048900/326
(KIHAR)
|
1302006220NRG24201220230689476
|
20/12/2023
|
Larga
|
1302006220WL021657
|
Larga
|
00462
|
UCBA0001414
|
672
|
672
|
Processed
|
01/02/2024
|
|
9911225261
|
|
LARJA S/O SH CHUHADU
|
HIMACHAL GRAMIN BANK(607140)
|
|
523
|
Salooni
|
HP-02-006-220-00048900/335
(KIHAR)
|
1302006220NRG24201220230689477
|
20/12/2023
|
Maya
|
1302006220WL021657
|
Maya
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9911225499
|
|
MAYA WO OM PARKASH
|
UCO BANK(607066)
|
|
524
|
Salooni
|
HP-02-006-220-00048900/342
(KIHAR)
|
1302006220NRG24201220230689368
|
20/12/2023
|
Yakub
|
1302006220WL021656
|
Yakub
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9911225268
|
|
YAKOOB S/O NOR MOHD
|
UCO BANK(607066)
|
|
525
|
Salooni
|
HP-02-006-220-00048900/343
(KIHAR)
|
1302006220NRG24201220230689369
|
20/12/2023
|
Seema
|
1302006220WL021656
|
Seema
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9911224970
|
|
SEEMA W/O GULAM HUSSAIN
|
UCO BANK(607066)
|
|
526
|
Salooni
|
HP-02-006-220-00048900/350
(KIHAR)
|
1302006220NRG24201220230689478
|
20/12/2023
|
Chen Lal
|
1302006220WL021657
|
Chen Lal
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9911225242
|
|
CHAIN LAL S/O MOOL RAJ
|
UCO BANK(607066)
|
|
527
|
Salooni
|
HP-02-006-220-00048900/383
(KIHAR)
|
1302006220NRG24201220230689479
|
20/12/2023
|
Veena
|
1302006220WL021657
|
Veena
|
00462
|
UCBA0001414
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9911224979
|
|
VEENA DEVI
|
UCO BANK(607066)
|
|
528
|
Salooni
|
HP-02-006-220-00048900/467
(KIHAR)
|
1302006220NRG24201220230689480
|
20/12/2023
|
Desh Raj
|
1302006220WL021657
|
Desh Raj
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
01/02/2024
|
|
9911225399
|
|
DESH RAJ S/O BACCHAN SINGH
|
UCO BANK(607066)
|
|
529
|
Salooni
|
HP-02-006-220-00048900/503
(KIHAR)
|
1302006220NRG24201220230689371
|
20/12/2023
|
Jagriti
|
1302006220WL021656
|
Jagriti
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911225454
|
|
JAGRITI JAGRITI
|
UCO BANK(607066)
|
|
530
|
Salooni
|
HP-02-006-220-00048900/505
(KIHAR)
|
1302006220NRG24201220230689592
|
20/12/2023
|
Sarder
|
1302006220WL021658
|
Sarder
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9911225549
|
|
SARDER MOHD S/O ALI MOHD
|
UCO BANK(607066)
|
|
531
|
Salooni
|
HP-02-006-220-00048900/549
(KIHAR)
|
1302006220NRG24201220230689594
|
20/12/2023
|
Kurshida
|
1302006220WL021658
|
Kurshida
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9911225400
|
|
KHURSHEEDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
532
|
Salooni
|
HP-02-006-220-00048900/551
(KIHAR)
|
1302006220NRG24201220230689595
|
20/12/2023
|
Sharifa
|
1302006220WL021658
|
Sharifa
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9911225317
|
|
SHARIF MOHD
|
UCO BANK(607066)
|
|
533
|
Salooni
|
HP-02-006-220-00048900/596
(KIHAR)
|
1302006220NRG24201220230689481
|
20/12/2023
|
Naro Devi
|
1302006220WL021657
|
Naro Devi
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9911225428
|
|
NARO DEVI W/O LACCHO RAM
|
UCO BANK(607066)
|
|
534
|
Salooni
|
HP-02-006-220-00048900/603
(KIHAR)
|
1302006220NRG24201220230689596
|
20/12/2023
|
Ratten Singh
|
1302006220WL021658
|
Ratten Singh
|
00462
|
UCBA0001414
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9911225498
|
|
RATTAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
535
|
Salooni
|
HP-02-006-220-00048900/610
(KIHAR)
|
1302006220NRG24201220230689482
|
20/12/2023
|
Rekha Devi
|
1302006220WL021657
|
Rekha Devi
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9911225437
|
|
REKHA DEVI WO UTTAM CHAND
|
UCO BANK(607066)
|
|
536
|
Salooni
|
HP-02-006-220-00048900/611
(KIHAR)
|
1302006220NRG24201220230689597
|
20/12/2023
|
Renku
|
1302006220WL021658
|
Renku
|
00462
|
UCBA0001414
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9911224904
|
|
RANUKU D/O MAN SINGH
|
UCO BANK(607066)
|
|
537
|
Salooni
|
HP-02-006-220-00048900/616
(KIHAR)
|
1302006220NRG24201220230689598
|
20/12/2023
|
Mulkh Raj
|
1302006220WL021658
|
Mulkh Raj
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9911225306
|
|
MULKH RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
538
|
Salooni
|
HP-02-006-220-00048900/623
(KIHAR)
|
1302006220NRG24201220230689483
|
20/12/2023
|
Premo
|
1302006220WL021657
|
Premo
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9911224905
|
|
PREMO D/O CHATIRO
|
UCO BANK(607066)
|
|
539
|
Salooni
|
HP-02-006-220-00048900/627
(KIHAR)
|
1302006220NRG24201220230689484
|
20/12/2023
|
Sher Singh
|
1302006220WL021657
|
Sher Singh
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9911225227
|
|
SHER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
540
|
Salooni
|
HP-02-006-220-00048900/644
(KIHAR)
|
1302006220NRG24201220230689485
|
20/12/2023
|
Anju Devi
|
1302006220WL021657
|
Anju Devi
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9911225300
|
|
ANJU DEVI
|
UCO BANK(607066)
|
|
541
|
Salooni
|
HP-02-006-220-00048900/653
(KIHAR)
|
1302006220NRG24201220230689601
|
20/12/2023
|
Nichnu
|
1302006220WL021658
|
Nichnu
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9911225436
|
|
NICCHNU WO DES RAJ
|
UCO BANK(607066)
|
|
542
|
Salooni
|
HP-02-006-220-00048900/734
(KIHAR)
|
1302006220NRG24201220230689486
|
20/12/2023
|
Naren Singh
|
1302006220WL021657
|
Naren Singh
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9911225429
|
|
NARAIN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
543
|
Salooni
|
HP-02-006-220-00048900/740
(KIHAR)
|
1302006220NRG24201220230689487
|
20/12/2023
|
Achari
|
1302006220WL021657
|
Achari
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9911225543
|
|
ACCHARI
|
UCO BANK(607066)
|
|
544
|
Salooni
|
HP-02-006-220-00048900/866
(KIHAR)
|
1302006220NRG24201220230689602
|
20/12/2023
|
Shabena
|
1302006220WL021658
|
Shabena
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9911225615
|
|
SHABENA D/O ABDUL RASHED
|
UCO BANK(607066)
|
|
545
|
Salooni
|
HP-02-006-220-00048900/877
(KIHAR)
|
1302006220NRG24201220230689603
|
20/12/2023
|
Dakhu
|
1302006220WL021658
|
Dakhu
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9911225311
|
|
DAKHU
|
UCO BANK(607066)
|
|
546
|
Salooni
|
HP-02-006-220-00048900/892
(KIHAR)
|
1302006220NRG24201220230689373
|
20/12/2023
|
Ashkar
|
1302006220WL021656
|
Ashkar
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9911224912
|
|
ASHKAR ASHKAR
|
UCO BANK(607066)
|
|
547
|
Salooni
|
HP-02-006-220-00048900/943
(KIHAR)
|
1302006220NRG24201220230689489
|
20/12/2023
|
Ayub
|
1302006220WL021657
|
Ayub
|
00462
|
UCBA0001414
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9911225249
|
|
AYUB KHAN S/O FAQIRE MOHD.
|
UCO BANK(607066)
|
|
548
|
Salooni
|
HP-02-006-220-00049000/1005
(KIHAR)
|
1302006220NRG24201220230689605
|
20/12/2023
|
Suhed
|
1302006220WL021658
|
Suhed
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9911225396
|
|
SUHED
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
549
|
Salooni
|
HP-02-006-220-00049000/132
(KIHAR)
|
1302006220NRG24201220230689607
|
20/12/2023
|
Jamaldeen
|
1302006220WL021658
|
Jamaldeen
|
00462
|
UCBA0001414
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9911225271
|
|
JAMAL DEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
550
|
Salooni
|
HP-02-006-220-00049000/152
(KIHAR)
|
1302006220NRG24201220230689608
|
20/12/2023
|
Marima
|
1302006220WL021658
|
Marima
|
00462
|
UCBA0001414
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9911225337
|
|
MAREEMA
|
UCO BANK(607066)
|
|
551
|
Salooni
|
HP-02-006-220-00049000/171
(KIHAR)
|
1302006220NRG24201220230689493
|
20/12/2023
|
Amro
|
1302006220WL021657
|
Amro
|
00462
|
UCBA0001414
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9911225240
|
|
AMRO AND PRITHU
|
UCO BANK(607066)
|
|
552
|
Salooni
|
HP-02-006-220-00049000/171
(KIHAR)
|
1302006220NRG24201220230689492
|
20/12/2023
|
Pritu
|
1302006220WL021657
|
Pritu
|
00462
|
UCBA0001414
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9911225270
|
|
PRATHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
553
|
Salooni
|
HP-02-006-220-00049000/190
(KIHAR)
|
1302006220NRG24201220230689494
|
20/12/2023
|
Fakeer
|
1302006220WL021657
|
Fakeer
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9911224871
|
|
FAKEER MOHD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
554
|
Salooni
|
HP-02-006-220-00049000/191
(KIHAR)
|
1302006220NRG24201220230689609
|
20/12/2023
|
Bag Mohd
|
1302006220WL021658
|
Bag Mohd
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9911225491
|
|
BEG MOHD. S/O SH. GULAM MOHD.
|
UCO BANK(607066)
|
|
555
|
Salooni
|
HP-02-006-220-00049000/194
(KIHAR)
|
1302006220NRG24201220230689610
|
20/12/2023
|
Karim
|
1302006220WL021658
|
Karim
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9911225166
|
|
KAREEM
|
UCO BANK(607066)
|
|
556
|
Salooni
|
HP-02-006-220-00049000/234
(KIHAR)
|
1302006220NRG24201220230689611
|
20/12/2023
|
Nagina
|
1302006220WL021658
|
Nagina
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9911224911
|
|
NAGINA
|
UCO BANK(607066)
|
|
557
|
Salooni
|
HP-02-006-220-00049000/268
(KIHAR)
|
1302006220NRG24201220230689612
|
20/12/2023
|
Aarsha
|
1302006220WL021658
|
Aarsha
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9911225590
|
|
ARSHA W/O HASNA
|
UCO BANK(607066)
|
|
558
|
Salooni
|
HP-02-006-220-00049000/300
(KIHAR)
|
1302006220NRG24201220230689374
|
20/12/2023
|
Jenaba
|
1302006220WL021656
|
Jenaba
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911225273
|
|
JANEBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
559
|
Salooni
|
HP-02-006-220-00049000/374
(KIHAR)
|
1302006220NRG24201220230689495
|
20/12/2023
|
Shiv Ram
|
1302006220WL021657
|
Shiv Ram
|
00462
|
UCBA0001414
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9911225276
|
|
SHIV RAM S/O HARDEV
|
UCO BANK(607066)
|
|
560
|
Salooni
|
HP-02-006-220-00049000/394
(KIHAR)
|
1302006220NRG24201220230689613
|
20/12/2023
|
Kalsuma
|
1302006220WL021658
|
Kalsuma
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9911225218
|
|
KALSUMA
|
UCO BANK(607066)
|
|
561
|
Salooni
|
HP-02-006-220-00049000/477
(KIHAR)
|
1302006220NRG24201220230689496
|
20/12/2023
|
Chinto
|
1302006220WL021657
|
Chinto
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9911224965
|
|
CHINTO DEVI
|
UCO BANK(607066)
|
|
562
|
Salooni
|
HP-02-006-220-00049000/546
(KIHAR)
|
1302006220NRG24201220230689377
|
20/12/2023
|
Veena
|
1302006220WL021656
|
Veena
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911225538
|
|
VEENA
|
HIMACHAL GRAMIN BANK(607140)
|
|
563
|
Salooni
|
HP-02-006-220-00049000/572
(KIHAR)
|
1302006220NRG24201220230689615
|
20/12/2023
|
Taj Deen
|
1302006220WL021658
|
Taj Deen
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9911225432
|
|
TAJ DEEN
|
UCO BANK(607066)
|
|
564
|
Salooni
|
HP-02-006-220-00049000/593
(KIHAR)
|
1302006220NRG24201220230689498
|
20/12/2023
|
Dogri
|
1302006220WL021657
|
Dogri
|
00462
|
UCBA0001414
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9911225297
|
|
DOGRI
|
UCO BANK(607066)
|
|
565
|
Salooni
|
HP-02-006-220-00049000/597
(KIHAR)
|
1302006220NRG24201220230689499
|
20/12/2023
|
Bindro ram
|
1302006220WL021657
|
Bindro ram
|
00462
|
UCBA0001414
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9911224918
|
|
BINDRO RAM & NEELAM
|
UCO BANK(607066)
|
|
566
|
Salooni
|
HP-02-006-220-00049000/688
(KIHAR)
|
1302006220NRG24201220230689500
|
20/12/2023
|
Chama
|
1302006220WL021657
|
Chama
|
00462
|
UCBA0001414
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9911225493
|
|
CHHAMMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
567
|
Salooni
|
HP-02-006-220-00049000/690
(KIHAR)
|
1302006220NRG24201220230689378
|
20/12/2023
|
Suman Kumari
|
1302006220WL021656
|
Suman Kumari
|
00462
|
UCBA0001414
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9911225597
|
|
SUMAN JARYAL W/O SURESH JARIYAL
|
UCO BANK(607066)
|
|
568
|
Salooni
|
HP-02-006-220-00049000/714
(KIHAR)
|
1302006220NRG24201220230689617
|
20/12/2023
|
javeeda
|
1302006220WL021658
|
javeeda
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9911225596
|
|
MEHBOOBS/O SH. ALI MOHD.
|
UCO BANK(607066)
|
|
569
|
Salooni
|
HP-02-006-220-00049000/788
(KIHAR)
|
1302006220NRG24201220230689619
|
20/12/2023
|
Raveena
|
1302006220WL021658
|
Raveena
|
00462
|
UCBA0001414
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9911225561
|
|
RAVEENA
|
UCO BANK(607066)
|
|
570
|
Salooni
|
HP-02-006-220-00049000/814
(KIHAR)
|
1302006220NRG24201220230689620
|
20/12/2023
|
Jan Mohd
|
1302006220WL021658
|
Jan Mohd
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9911225391
|
|
JAAN MOHD SO ALI MOHD
|
UCO BANK(607066)
|
|
571
|
Salooni
|
HP-02-006-220-00049000/827
(KIHAR)
|
1302006220NRG24201220230689621
|
20/12/2023
|
Yaseen
|
1302006220WL021658
|
Yaseen
|
00462
|
UCBA0001414
|
448
|
448
|
Processed
|
01/02/2024
|
|
9911225388
|
|
YASIN MUHAMMAD
|
UCO BANK(607066)
|
|
572
|
Salooni
|
HP-02-006-220-00049000/833
(KIHAR)
|
1302006220NRG24201220230689379
|
20/12/2023
|
Bindu
|
1302006220WL021656
|
Bindu
|
00462
|
UCBA0001414
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9911225127
|
|
BINDU RAM
|
UCO BANK(607066)
|
|
573
|
Salooni
|
HP-02-006-220-00049000/862
(KIHAR)
|
1302006220NRG24201220230689501
|
20/12/2023
|
Javed
|
1302006220WL021657
|
Javed
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9911224870
|
|
JAVED S/O AYUB
|
HIMACHAL GRAMIN BANK(607140)
|
|
574
|
Salooni
|
HP-02-006-220-00049000/94
(KIHAR)
|
1302006220NRG24201220230689505
|
20/12/2023
|
Kanto
|
1302006220WL021657
|
Kanto
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911225239
|
|
KANTO
|
UCO BANK(607066)
|
|
575
|
Salooni
|
HP-02-006-220-00049000/97
(KIHAR)
|
1302006220NRG24201220230689506
|
20/12/2023
|
Hans Raj
|
1302006220WL021657
|
Hans Raj
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9911225241
|
|
HANSO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
576
|
Salooni
|
HP-02-006-220-00050200/5
(KIHAR)
|
1302006220NRG24201220230689382
|
20/12/2023
|
Madho Ram
|
1302006220WL021656
|
Madho Ram
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911225128
|
|
MADHO RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
577
|
Salooni
|
HP-02-006-220-00050200/625
(KIHAR)
|
1302006220NRG24201220230689383
|
20/12/2023
|
Anita Devi
|
1302006220WL021656
|
Anita Devi
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911224867
|
|
ANITA DEVI W/O JAGDISH CHAND
|
UCO BANK(607066)
|
|
578
|
Salooni
|
HP-02-006-220-00050200/736
(KIHAR)
|
1302006220NRG24201220230689384
|
20/12/2023
|
Bhilo Ram
|
1302006220WL021656
|
Bhilo Ram
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911225600
|
|
BHEELO RAM
|
UCO BANK(607066)
|
|
579
|
Salooni
|
HP-02-006-220-00050200/736
(KIHAR)
|
1302006220NRG24201220230689385
|
20/12/2023
|
Seema
|
1302006220WL021656
|
Seema
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911225294
|
|
KUMARI SEEMA
|
UCO BANK(607066)
|
|
580
|
Salooni
|
HP-02-006-220-00050200/87
(KIHAR)
|
1302006220NRG24201220230689386
|
20/12/2023
|
Vimlo
|
1302006220WL021656
|
Vimlo
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911225133
|
|
BIMLA WO HANS RAJ
|
UCO BANK(607066)
|
|
581
|
Salooni
|
HP-02-006-220-00050200/875
(KIHAR)
|
1302006220NRG24201220230689388
|
20/12/2023
|
Babeena Begam
|
1302006220WL021656
|
Babeena Begam
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911224916
|
|
BABEENA BEGAM W/O SHOKAT MOHD
|
UCO BANK(607066)
|
|
582
|
Salooni
|
HP-02-006-220-00050200/875
(KIHAR)
|
1302006220NRG24201220230689387
|
20/12/2023
|
Shokat Mohd
|
1302006220WL021656
|
Shokat Mohd
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911225430
|
|
SHOKAT MOHD
|
UCO BANK(607066)
|
|
583
|
Salooni
|
HP-02-006-222-00053600/505
(LANOT)
|
1302006222NRG24201220230689017
|
20/12/2023
|
Sunita
|
1302006222WL021652
|
Sunita
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9911225556
|
|
SUNITA
|
UCO BANK(607066)
|
|
584
|
Salooni
|
HP-02-006-222-00053700/511
(LANOT)
|
1302006222NRG24201220230688910
|
20/12/2023
|
Nisha Devi
|
1302006222WL021651
|
Nisha Devi
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911225594
|
|
NISHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
585
|
Salooni
|
HP-02-006-222-00053900/437
(LANOT)
|
1302006222NRG24201220230688646
|
20/12/2023
|
Lata
|
1302006222WL021649
|
Lata
|
00462
|
UCBA0001414
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9911225559
|
|
LATA D/O MAAN SINGH
|
UCO BANK(607066)
|
|
586
|
Salooni
|
HP-02-006-233-00045800/1144
(SANOOH)
|
1302006233NRG24201220230690449
|
20/12/2023
|
Sunil Kumar
|
1302006233WL021671
|
Sunil Kumar
|
00462
|
UCBA0001414
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9911225592
|
|
SUNIL KUMAR SO THAKUR SINGH
|
UCO BANK(607066)
|
|
587
|
Salooni
|
HP-02-006-233-00045800/1200
(SANOOH)
|
1302006233NRG24201220230690242
|
20/12/2023
|
Hans Raj
|
1302006233WL021670
|
Hans Raj
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9911225444
|
|
HANS RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
588
|
Salooni
|
HP-02-006-233-00045800/131
(SANOOH)
|
1302006233NRG24201220230690580
|
20/12/2023
|
Champa
|
1302006233WL021673
|
Champa
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9911225331
|
|
CHAMPA DEVI W/O SH. HANS RAJ
|
UCO BANK(607066)
|
|
589
|
Salooni
|
HP-02-006-233-00045800/132
(SANOOH)
|
1302006233NRG24201220230690581
|
20/12/2023
|
BHOTI
|
1302006233WL021673
|
BHOTI
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9911224859
|
|
BHOTI W/O GHINDRO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
590
|
Salooni
|
HP-02-006-233-00045800/133
(SANOOH)
|
1302006233NRG24201220230690582
|
20/12/2023
|
Mulkh Raj
|
1302006233WL021673
|
Mulkh Raj
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9911225223
|
|
MULAKHRAJ S/O BHAGNU
|
HIMACHAL GRAMIN BANK(607140)
|
|
591
|
Salooni
|
HP-02-006-233-00045800/1352
(SANOOH)
|
1302006233NRG24201220230690708
|
20/12/2023
|
Savitri
|
1302006233WL021674
|
Savitri
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911224954
|
|
SAVITRI
|
HIMACHAL GRAMIN BANK(607140)
|
|
592
|
Salooni
|
HP-02-006-233-00045800/1353
(SANOOH)
|
1302006233NRG24201220230690583
|
20/12/2023
|
Jaram Singh
|
1302006233WL021673
|
Jaram Singh
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911225611
|
|
JARAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
593
|
Salooni
|
HP-02-006-233-00045800/15
(SANOOH)
|
1302006233NRG24201220230690246
|
20/12/2023
|
Beena Devi
|
1302006233WL021670
|
Beena Devi
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9911225208
|
|
DUNI CHAND AND VEENA
|
UCO BANK(607066)
|
|
594
|
Salooni
|
HP-02-006-233-00045800/19
(SANOOH)
|
1302006233NRG24201220230690587
|
20/12/2023
|
GORKHI DEVI
|
1302006233WL021673
|
GORKHI DEVI
|
00462
|
UCBA0001414
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9911225544
|
|
GORKHI W/O PUNNU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
595
|
Salooni
|
HP-02-006-233-00045800/25
(SANOOH)
|
1302006233NRG24201220230690710
|
20/12/2023
|
Vyas Dev
|
1302006233WL021674
|
Vyas Dev
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911224872
|
|
VYAS DEV S/O SMT. JONKI
|
UCO BANK(607066)
|
|
596
|
Salooni
|
HP-02-006-233-00045800/29
(SANOOH)
|
1302006233NRG24201220230690588
|
20/12/2023
|
Chenchlo
|
1302006233WL021673
|
Chenchlo
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9911225329
|
|
CHANCHALO
|
UCO BANK(607066)
|
|
597
|
Salooni
|
HP-02-006-233-00045800/350
(SANOOH)
|
1302006233NRG24201220230690589
|
20/12/2023
|
Ghinder Singh
|
1302006233WL021673
|
Ghinder Singh
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911225225
|
|
GHINDER SINGH
|
UCO BANK(607066)
|
|
598
|
Salooni
|
HP-02-006-233-00045800/4
(SANOOH)
|
1302006233NRG24201220230690253
|
20/12/2023
|
CHATRO RAM
|
1302006233WL021670
|
CHATRO RAM
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9911225081
|
|
CHATRO RAM
|
UCO BANK(607066)
|
|
599
|
Salooni
|
HP-02-006-233-00045800/41
(SANOOH)
|
1302006233NRG24201220230690591
|
20/12/2023
|
Simalo
|
1302006233WL021673
|
Simalo
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9911224857
|
|
SIMALO
|
UCO BANK(607066)
|
|
600
|
Salooni
|
HP-02-006-233-00045800/410
(SANOOH)
|
1302006233NRG24201220230690527
|
20/12/2023
|
Guddo
|
1302006233WL021672
|
Guddo
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911224846
|
|
MANOJ KUMAR S/O RAMESH CHAND
|
UCO BANK(607066)
|
|
601
|
Salooni
|
HP-02-006-233-00045800/442
(SANOOH)
|
1302006233NRG24201220230690254
|
20/12/2023
|
Chandu Ram
|
1302006233WL021670
|
Chandu Ram
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9911224866
|
|
CHANDU S/O SHAMBHU
|
HIMACHAL GRAMIN BANK(607140)
|
|
602
|
Salooni
|
HP-02-006-233-00045800/46
(SANOOH)
|
1302006233NRG24201220230690256
|
20/12/2023
|
CHUHRU RAM
|
1302006233WL021670
|
CHUHRU RAM
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9911225379
|
|
CHUHRU RAM SO RAGHU RAM
|
UCO BANK(607066)
|
|
603
|
Salooni
|
HP-02-006-233-00045800/46
(SANOOH)
|
1302006233NRG24201220230690257
|
20/12/2023
|
SHANTI
|
1302006233WL021670
|
SHANTI
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9911224974
|
|
SHANTI W/O SH CHUHARU RAM
|
UCO BANK(607066)
|
|
604
|
Salooni
|
HP-02-006-233-00045800/48
(SANOOH)
|
1302006233NRG24201220230690593
|
20/12/2023
|
Bhagnu
|
1302006233WL021673
|
Bhagnu
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9911225447
|
|
BHANGNU SO PANCHHI
|
UCO BANK(607066)
|
|
605
|
Salooni
|
HP-02-006-233-00045800/48
(SANOOH)
|
1302006233NRG24201220230690594
|
20/12/2023
|
Haro
|
1302006233WL021673
|
Haro
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9911225332
|
|
HARO W/O SH. BHAGNU
|
UCO BANK(607066)
|
|
606
|
Salooni
|
HP-02-006-233-00045800/494
(SANOOH)
|
1302006233NRG24201220230690595
|
20/12/2023
|
Sillo
|
1302006233WL021673
|
Sillo
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911224858
|
|
SILLO WO HANS RAJ
|
UCO BANK(607066)
|
|
607
|
Salooni
|
HP-02-006-233-00045800/524
(SANOOH)
|
1302006233NRG24201220230690259
|
20/12/2023
|
Bainsu Ram
|
1302006233WL021670
|
Bainsu Ram
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9911225327
|
|
BAINSU RAM
|
UCO BANK(607066)
|
|
608
|
Salooni
|
HP-02-006-233-00045800/524
(SANOOH)
|
1302006233NRG24201220230690260
|
20/12/2023
|
Geeta Devi
|
1302006233WL021670
|
Geeta Devi
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9911225613
|
|
GEETA DEVI WO BAINSU RAM
|
UCO BANK(607066)
|
|
609
|
Salooni
|
HP-02-006-233-00045800/596
(SANOOH)
|
1302006233NRG24201220230690262
|
20/12/2023
|
Ramesh Chand
|
1302006233WL021670
|
Ramesh Chand
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9911225324
|
|
RAMESH
|
UCO BANK(607066)
|
|
610
|
Salooni
|
HP-02-006-233-00045800/639
(SANOOH)
|
1302006233NRG24201220230690263
|
20/12/2023
|
Geeta
|
1302006233WL021670
|
Geeta
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9911225282
|
|
GEETA DEVI W/O RATO RAM
|
UCO BANK(607066)
|
|
611
|
Salooni
|
HP-02-006-233-00045800/641
(SANOOH)
|
1302006233NRG24201220230690264
|
20/12/2023
|
Beena Devi
|
1302006233WL021670
|
Beena Devi
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9911225448
|
|
BEENA DEVI W/O BUDHIYA RAM
|
UCO BANK(607066)
|
|
612
|
Salooni
|
HP-02-006-233-00045800/656
(SANOOH)
|
1302006233NRG24201220230690597
|
20/12/2023
|
Anita
|
1302006233WL021673
|
Anita
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911225346
|
|
ANITA W/O TEK CHAND
|
UCO BANK(607066)
|
|
613
|
Salooni
|
HP-02-006-233-00045800/657
(SANOOH)
|
1302006233NRG24201220230690266
|
20/12/2023
|
Guddi
|
1302006233WL021670
|
Guddi
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9911225008
|
|
GUDDI DEVI W/O VIRENDER SINGH
|
UCO BANK(607066)
|
|
614
|
Salooni
|
HP-02-006-233-00045800/7
(SANOOH)
|
1302006233NRG24201220230690268
|
20/12/2023
|
Mahinder Singh
|
1302006233WL021670
|
Mahinder Singh
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9911225326
|
|
MAHINDER SINGH S/O BAINSU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
615
|
Salooni
|
HP-02-006-233-00045800/7
(SANOOH)
|
1302006233NRG24201220230690269
|
20/12/2023
|
Shanti
|
1302006233WL021670
|
Shanti
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9911225173
|
|
SHANTI W/O SH. MOHINDER SINGH
|
UCO BANK(607066)
|
|
616
|
Salooni
|
HP-02-006-233-00045800/73
(SANOOH)
|
1302006233NRG24201220230690712
|
20/12/2023
|
SUNEETI
|
1302006233WL021674
|
SUNEETI
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911225442
|
|
SUNEETI W/O BHILO
|
HIMACHAL GRAMIN BANK(607140)
|
|
617
|
Salooni
|
HP-02-006-233-00045800/747
(SANOOH)
|
1302006233NRG24201220230690450
|
20/12/2023
|
Kamlo
|
1302006233WL021671
|
Kamlo
|
00462
|
UCBA0001414
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9911225387
|
|
KAMLO
|
UCO BANK(607066)
|
|
618
|
Salooni
|
HP-02-006-233-00045800/76
(SANOOH)
|
1302006233NRG24201220230690713
|
20/12/2023
|
Gudi
|
1302006233WL021674
|
Gudi
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911225545
|
|
GUDDI W/O DESO
|
HIMACHAL GRAMIN BANK(607140)
|
|
619
|
Salooni
|
HP-02-006-233-00045800/82
(SANOOH)
|
1302006233NRG24201220230690270
|
20/12/2023
|
Bhanu
|
1302006233WL021670
|
Bhanu
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9911225138
|
|
BHANO
|
HIMACHAL GRAMIN BANK(607140)
|
|
620
|
Salooni
|
HP-02-006-233-00045800/839
(SANOOH)
|
1302006233NRG24201220230690714
|
20/12/2023
|
Hillo
|
1302006233WL021674
|
Hillo
|
00462
|
UCBA0001414
|
672
|
672
|
Processed
|
01/02/2024
|
|
9911225443
|
|
HILLO DEVI WO ASHOK KUMMAR
|
UCO BANK(607066)
|
|
621
|
Salooni
|
HP-02-006-233-00045800/84
(SANOOH)
|
1302006233NRG24201220230690271
|
20/12/2023
|
Pano
|
1302006233WL021670
|
Pano
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9911224852
|
|
PANO
|
UCO BANK(607066)
|
|
622
|
Salooni
|
HP-02-006-233-00045800/842
(SANOOH)
|
1302006233NRG24201220230690272
|
20/12/2023
|
Nisha Devi
|
1302006233WL021670
|
Nisha Devi
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9911225397
|
|
NISHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
623
|
Salooni
|
HP-02-006-233-00045800/888
(SANOOH)
|
1302006233NRG24201220230690599
|
20/12/2023
|
Ghinder Singh
|
1302006233WL021673
|
Ghinder Singh
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911225330
|
|
GHINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
624
|
Salooni
|
HP-02-006-233-00045800/99
(SANOOH)
|
1302006233NRG24201220230690600
|
20/12/2023
|
Maina
|
1302006233WL021673
|
Maina
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911225328
|
|
MAINA WO HEM RAJ
|
UCO BANK(607066)
|
|
625
|
Salooni
|
HP-02-006-233-00046000/1112
(SANOOH)
|
1302006233NRG24201220230690601
|
20/12/2023
|
YOGRAJ
|
1302006233WL021673
|
YOGRAJ
|
00462
|
UCBA0001414
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9911225315
|
|
YOG RAJ
|
UCO BANK(607066)
|
|
626
|
Salooni
|
HP-02-006-233-00046000/1340
(SANOOH)
|
1302006233NRG24201220230690603
|
20/12/2023
|
Hind Kumar
|
1302006233WL021673
|
Hind Kumar
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9911224962
|
|
HIND KUMAR
|
UCO BANK(607066)
|
|
627
|
Salooni
|
HP-02-006-233-00046000/1414
(SANOOH)
|
1302006233NRG24201220230690604
|
20/12/2023
|
Vijay Kumar
|
1302006233WL021673
|
Vijay Kumar
|
00462
|
UCBA0001414
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9911225293
|
|
VIJAY KUMAR
|
UCO BANK(607066)
|
|
628
|
Salooni
|
HP-02-006-233-00046000/214
(SANOOH)
|
1302006233NRG24201220230690605
|
20/12/2023
|
Ghinder Singh
|
1302006233WL021673
|
Ghinder Singh
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9911225010
|
|
GHINDER SINGH
|
UCO BANK(607066)
|
|
629
|
Salooni
|
HP-02-006-233-00046000/404
(SANOOH)
|
1302006233NRG24201220230690716
|
20/12/2023
|
Ashok Kumar
|
1302006233WL021674
|
Ashok Kumar
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9911225321
|
|
ASHOK KUMAR S/O GIAN CHAND
|
UCO BANK(607066)
|
|
630
|
Salooni
|
HP-02-006-233-00046000/675
(SANOOH)
|
1302006233NRG24201220230690606
|
20/12/2023
|
Kamini
|
1302006233WL021673
|
Kamini
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9911225394
|
|
KAMINI DEVI
|
UCO BANK(607066)
|
|
631
|
Salooni
|
HP-02-006-233-00046000/720
(SANOOH)
|
1302006233NRG24201220230690607
|
20/12/2023
|
Krishna Devi
|
1302006233WL021673
|
Krishna Devi
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9911225395
|
|
KRISHANA W/O LEKH RAJ
|
UCO BANK(607066)
|
|
632
|
Salooni
|
HP-02-006-233-00046000/737
(SANOOH)
|
1302006233NRG24201220230690608
|
20/12/2023
|
Seema Devi
|
1302006233WL021673
|
Seema Devi
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9911225551
|
|
SEEMA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
633
|
Salooni
|
HP-02-006-233-00046000/840
(SANOOH)
|
1302006233NRG24201220230690609
|
20/12/2023
|
UTTAM SINGH
|
1302006233WL021673
|
UTTAM SINGH
|
00462
|
UCBA0001414
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9911225229
|
|
UTTAM SINGH
|
UCO BANK(607066)
|
|
634
|
Salooni
|
HP-02-006-233-00046000/855
(SANOOH)
|
1302006233NRG24201220230690610
|
20/12/2023
|
Chain Lal
|
1302006233WL021673
|
Chain Lal
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9911225295
|
|
CHAIN LAL
|
UCO BANK(607066)
|
|
635
|
Salooni
|
HP-02-006-233-00046700/1164
(SANOOH)
|
1302006233NRG24201220230690528
|
20/12/2023
|
Naresh Kumar
|
1302006233WL021672
|
Naresh Kumar
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9911225340
|
|
NARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
636
|
Salooni
|
HP-02-006-233-00046700/1165
(SANOOH)
|
1302006233NRG24201220230690718
|
20/12/2023
|
Vipan Kumar
|
1302006233WL021674
|
Vipan Kumar
|
00462
|
UCBA0001414
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9911224862
|
|
VIPAN KUMAR
|
UCO BANK(607066)
|
|
637
|
Salooni
|
HP-02-006-233-00046700/1269
(SANOOH)
|
1302006233NRG24201220230690720
|
20/12/2023
|
Shiwani
|
1302006233WL021674
|
Shiwani
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9911224977
|
|
SHAVANI DEVI
|
UCO BANK(607066)
|
|
638
|
Salooni
|
HP-02-006-233-00046700/138
(SANOOH)
|
1302006233NRG24201220230690529
|
20/12/2023
|
Chatro
|
1302006233WL021672
|
Chatro
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911225256
|
|
CHATRU S/O RUPA
|
UCO BANK(607066)
|
|
639
|
Salooni
|
HP-02-006-233-00046700/139
(SANOOH)
|
1302006233NRG24201220230690723
|
20/12/2023
|
Guddi Devi
|
1302006233WL021674
|
Guddi Devi
|
00462
|
UCBA0001414
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9911225285
|
|
GUDDI DEVI W/O KARAM CHAND
|
UCO BANK(607066)
|
|
640
|
Salooni
|
HP-02-006-233-00046700/158
(SANOOH)
|
1302006233NRG24201220230690454
|
20/12/2023
|
Virender Kumar
|
1302006233WL021671
|
Virender Kumar
|
00462
|
UCBA0001414
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9911225320
|
|
BARINDER KUMAR
|
UCO BANK(607066)
|
|
641
|
Salooni
|
HP-02-006-233-00046700/162
(SANOOH)
|
1302006233NRG24201220230690455
|
20/12/2023
|
Hans Raj
|
1302006233WL021671
|
Hans Raj
|
00462
|
UCBA0001414
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9911225291
|
|
HANS RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
642
|
Salooni
|
HP-02-006-233-00046700/165
(SANOOH)
|
1302006233NRG24201220230690456
|
20/12/2023
|
Chenchlo
|
1302006233WL021671
|
Chenchlo
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9911225605
|
|
CHANCHALO DEVI WO
|
UCO BANK(607066)
|
|
643
|
Salooni
|
HP-02-006-233-00046700/167
(SANOOH)
|
1302006233NRG24201220230690458
|
20/12/2023
|
Beena Devi
|
1302006233WL021671
|
Beena Devi
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911225609
|
|
VEENA DEVI W/O DESH RAJ
|
UCO BANK(607066)
|
|
644
|
Salooni
|
HP-02-006-233-00046700/167
(SANOOH)
|
1302006233NRG24201220230690457
|
20/12/2023
|
Des Raj
|
1302006233WL021671
|
Des Raj
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911225287
|
|
DES RAJ
|
UCO BANK(607066)
|
|
645
|
Salooni
|
HP-02-006-233-00046700/187
(SANOOH)
|
1302006233NRG24201220230690459
|
20/12/2023
|
Ami Chand
|
1302006233WL021671
|
Ami Chand
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911225290
|
|
AMI CHAND
|
UCO BANK(607066)
|
|
646
|
Salooni
|
HP-02-006-233-00046700/288
(SANOOH)
|
1302006233NRG24201220230690460
|
20/12/2023
|
Mimo
|
1302006233WL021671
|
Mimo
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911225608
|
|
MEMO DEVI W/O AMI CHAND
|
UCO BANK(607066)
|
|
647
|
Salooni
|
HP-02-006-233-00046700/316
(SANOOH)
|
1302006233NRG24201220230690726
|
20/12/2023
|
Pinki Devi
|
1302006233WL021674
|
Pinki Devi
|
00462
|
UCBA0001414
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9911225286
|
|
PINKI DEVI WO ASHOK KUMAR
|
UCO BANK(607066)
|
|
648
|
Salooni
|
HP-02-006-233-00046700/334
(SANOOH)
|
1302006233NRG24201220230690728
|
20/12/2023
|
Narain
|
1302006233WL021674
|
Narain
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9911225214
|
|
NARAINU SO BADRI
|
UCO BANK(607066)
|
|
649
|
Salooni
|
HP-02-006-233-00046700/37
(SANOOH)
|
1302006233NRG24201220230690461
|
20/12/2023
|
JAGDISH
|
1302006233WL021671
|
JAGDISH
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911225288
|
|
JAGDISH
|
UCO BANK(607066)
|
|
650
|
Salooni
|
HP-02-006-233-00046700/436
(SANOOH)
|
1302006233NRG24201220230690729
|
20/12/2023
|
M Baldev
|
1302006233WL021674
|
M Baldev
|
00462
|
UCBA0001414
|
3136
|
3136
|
Rejected
|
01/02/2024
|
|
9911225217
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
651
|
Salooni
|
HP-02-006-233-00046700/610
(SANOOH)
|
1302006233NRG24201220230690462
|
20/12/2023
|
RATTO DEVI
|
1302006233WL021671
|
RATTO DEVI
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9911225312
|
|
RATTO DEVI W/O SH PYAR CHAND
|
UCO BANK(607066)
|
|
652
|
Salooni
|
HP-02-006-233-00046700/612
(SANOOH)
|
1302006233NRG24201220230690463
|
20/12/2023
|
Giyan Chand
|
1302006233WL021671
|
Giyan Chand
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911225289
|
|
GIAN CHAND S/O MUSADDI
|
UCO BANK(607066)
|
|
653
|
Salooni
|
HP-02-006-233-00046700/771
(SANOOH)
|
1302006233NRG24201220230690730
|
20/12/2023
|
Naino Devi
|
1302006233WL021674
|
Naino Devi
|
00462
|
UCBA0001414
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9911225284
|
|
NAINO
|
UCO BANK(607066)
|
|
654
|
Salooni
|
HP-02-006-233-00046700/800
(SANOOH)
|
1302006233NRG24201220230690731
|
20/12/2023
|
Kanta
|
1302006233WL021674
|
Kanta
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9911225283
|
|
KANTA WO CHAINO
|
UCO BANK(607066)
|
|
655
|
Salooni
|
HP-02-006-233-00046700/863
(SANOOH)
|
1302006233NRG24201220230690732
|
20/12/2023
|
BABLI
|
1302006233WL021674
|
BABLI
|
00462
|
UCBA0001414
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9911225215
|
|
BABLI DEVI W/O SH RATTO RAM
|
UCO BANK(607066)
|
|
656
|
Salooni
|
HP-02-006-233-00046700/867
(SANOOH)
|
1302006233NRG24201220230690531
|
20/12/2023
|
Kunta
|
1302006233WL021672
|
Kunta
|
00462
|
UCBA0001414
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9911225482
|
|
KUNTO DEVI W/O SH. VIPIN KUMAR
|
UCO BANK(607066)
|
|
657
|
Salooni
|
HP-02-006-233-00046700/867
(SANOOH)
|
1302006233NRG24201220230690530
|
20/12/2023
|
Vipan Kumar
|
1302006233WL021672
|
Vipan Kumar
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911225212
|
|
VIPAN KUMAR
|
UCO BANK(607066)
|
|
658
|
Salooni
|
HP-02-006-233-00046800/1039
(SANOOH)
|
1302006233NRG24201220230690464
|
20/12/2023
|
Bindu Devi
|
1302006233WL021671
|
Bindu Devi
|
00462
|
UCBA0001414
|
672
|
672
|
Processed
|
01/02/2024
|
|
9911225541
|
|
BINDU DEVI
|
UCO BANK(607066)
|
|
659
|
Salooni
|
HP-02-006-233-00046800/190
(SANOOH)
|
1302006233NRG24201220230690466
|
20/12/2023
|
Rekha Devi
|
1302006233WL021671
|
Rekha Devi
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9911224971
|
|
REKHA DEVI W/O MOHINDER SINGH
|
UCO BANK(607066)
|
|
660
|
Salooni
|
HP-02-006-233-00046800/283
(SANOOH)
|
1302006233NRG24201220230690734
|
20/12/2023
|
Geeta
|
1302006233WL021674
|
Geeta
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911225206
|
|
GEETA W/O SH. SHIV KARAN
|
UCO BANK(607066)
|
|
661
|
Salooni
|
HP-02-006-233-00046800/355
(SANOOH)
|
1302006233NRG24201220230690735
|
20/12/2023
|
KISHAN LAL
|
1302006233WL021674
|
KISHAN LAL
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911225252
|
|
KISHAN LAL
|
UCO BANK(607066)
|
|
662
|
Salooni
|
HP-02-006-233-00046800/377
(SANOOH)
|
1302006233NRG24201220230690467
|
20/12/2023
|
Masuma
|
1302006233WL021671
|
Masuma
|
00462
|
UCBA0001414
|
2587
|
2587
|
Processed
|
01/02/2024
|
|
9911225084
|
|
MASUMA BEGUM
|
UCO BANK(607066)
|
|
663
|
Salooni
|
HP-02-006-233-00046800/545
(SANOOH)
|
1302006233NRG24201220230690737
|
20/12/2023
|
Guddi
|
1302006233WL021674
|
Guddi
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911225009
|
|
GUDDI
|
UCO BANK(607066)
|
|
664
|
Salooni
|
HP-02-006-233-00046800/591
(SANOOH)
|
1302006233NRG24201220230690471
|
20/12/2023
|
Laxman Singh
|
1302006233WL021671
|
Laxman Singh
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9911225168
|
|
LAXAMAN SINGH S/O SH. PARAS RAM
|
UCO BANK(607066)
|
|
665
|
Salooni
|
HP-02-006-233-00046800/595
(SANOOH)
|
1302006233NRG24201220230690472
|
20/12/2023
|
Kajal
|
1302006233WL021671
|
Kajal
|
00462
|
UCBA0001414
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9911225562
|
|
Kajal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
666
|
Salooni
|
HP-02-006-233-00046800/617
(SANOOH)
|
1302006233NRG24201220230690473
|
20/12/2023
|
BAYAS DEV
|
1302006233WL021671
|
BAYAS DEV
|
00462
|
UCBA0001414
|
2803
|
2803
|
Processed
|
01/02/2024
|
|
9911225263
|
|
BIAS DEV
|
UCO BANK(607066)
|
|
667
|
Salooni
|
HP-02-006-233-00046800/618
(SANOOH)
|
1302006233NRG24201220230690474
|
20/12/2023
|
Anjana Devi
|
1302006233WL021671
|
Anjana Devi
|
00462
|
UCBA0001414
|
1725
|
1725
|
Processed
|
01/02/2024
|
|
9911225378
|
|
ANJANA
|
UCO BANK(607066)
|
|
668
|
Salooni
|
HP-02-006-233-00046800/619
(SANOOH)
|
1302006233NRG24201220230690475
|
20/12/2023
|
Meena Kumari
|
1302006233WL021671
|
Meena Kumari
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9911225335
|
|
MEENA DEVI
|
UCO BANK(607066)
|
|
669
|
Salooni
|
HP-02-006-233-00046800/631
(SANOOH)
|
1302006233NRG24201220230690476
|
20/12/2023
|
Kanta Devi
|
1302006233WL021671
|
Kanta Devi
|
00462
|
UCBA0001414
|
2803
|
2803
|
Processed
|
01/02/2024
|
|
9911225601
|
|
KANTA
|
UCO BANK(607066)
|
|
670
|
Salooni
|
HP-02-006-233-00046800/708
(SANOOH)
|
1302006233NRG24201220230690739
|
20/12/2023
|
Achharo
|
1302006233WL021674
|
Achharo
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9911225228
|
|
ACHHARO SO BHAJU
|
UCO BANK(607066)
|
|
671
|
Salooni
|
HP-02-006-233-00046800/722
(SANOOH)
|
1302006233NRG24201220230690740
|
20/12/2023
|
Prem Lal
|
1302006233WL021674
|
Prem Lal
|
00462
|
UCBA0001414
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9911225253
|
|
PREM LAL S/O GILHU
|
UCO BANK(607066)
|
|
672
|
Salooni
|
HP-02-006-233-00046800/894
(SANOOH)
|
1302006233NRG24201220230690478
|
20/12/2023
|
Kamlesh
|
1302006233WL021671
|
Kamlesh
|
00462
|
UCBA0001414
|
2803
|
2803
|
Processed
|
01/02/2024
|
|
9911225598
|
|
KAMLESH
|
UCO BANK(607066)
|
|
673
|
Salooni
|
HP-02-006-233-00046900/1091
(SANOOH)
|
1302006233NRG24201220230690276
|
20/12/2023
|
Anju
|
1302006233WL021670
|
Anju
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9911225607
|
|
ANJU
|
UCO BANK(607066)
|
|
674
|
Salooni
|
HP-02-006-233-00046900/1153
(SANOOH)
|
1302006233NRG24201220230690277
|
20/12/2023
|
Raj Kumar
|
1302006233WL021670
|
Raj Kumar
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9911225230
|
|
RAJ KUMAR
|
UCO BANK(607066)
|
|
675
|
Salooni
|
HP-02-006-233-00046900/1189
(SANOOH)
|
1302006233NRG24201220230690278
|
20/12/2023
|
Prittam
|
1302006233WL021670
|
Prittam
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9911224921
|
|
PRITAM SO LAL CHAND
|
UCO BANK(607066)
|
|
676
|
Salooni
|
HP-02-006-233-00046900/14
(SANOOH)
|
1302006233NRG24201220230690280
|
20/12/2023
|
Joginder
|
1302006233WL021670
|
Joginder
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9911224901
|
|
JOGINDER S/O SOHAN LAL
|
UCO BANK(607066)
|
|
677
|
Salooni
|
HP-02-006-233-00046900/177
(SANOOH)
|
1302006233NRG24201220230690281
|
20/12/2023
|
Sushma
|
1302006233WL021670
|
Sushma
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9911225307
|
|
SUSHAMA W/O SURESH
|
UCO BANK(607066)
|
|
678
|
Salooni
|
HP-02-006-233-00046900/180
(SANOOH)
|
1302006233NRG24201220230690282
|
20/12/2023
|
Devki
|
1302006233WL021670
|
Devki
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9911225431
|
|
DEVAKI W/O NIDHIYA
|
UCO BANK(607066)
|
|
679
|
Salooni
|
HP-02-006-233-00046900/181
(SANOOH)
|
1302006233NRG24201220230690283
|
20/12/2023
|
Naresh
|
1302006233WL021670
|
Naresh
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9911225374
|
|
NARESH SO PREM LAL
|
UCO BANK(607066)
|
|
680
|
Salooni
|
HP-02-006-233-00046900/189
(SANOOH)
|
1302006233NRG24201220230690284
|
20/12/2023
|
MASTU
|
1302006233WL021670
|
MASTU
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9911224907
|
|
MASTU W/O HARI LAL
|
UCO BANK(607066)
|
|
681
|
Salooni
|
HP-02-006-233-00046900/230
(SANOOH)
|
1302006233NRG24201220230690285
|
20/12/2023
|
Eshro
|
1302006233WL021670
|
Eshro
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9911225500
|
|
ISARU
|
UCO BANK(607066)
|
|
682
|
Salooni
|
HP-02-006-233-00046900/233
(SANOOH)
|
1302006233NRG24201220230690286
|
20/12/2023
|
SULHI
|
1302006233WL021670
|
SULHI
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9911225610
|
|
SULLI W/O SH. CHANDU RAM
|
UCO BANK(607066)
|
|
683
|
Salooni
|
HP-02-006-233-00046900/235
(SANOOH)
|
1302006233NRG24201220230690287
|
20/12/2023
|
Asha Devi
|
1302006233WL021670
|
Asha Devi
|
00462
|
UCBA0001414
|
672
|
672
|
Processed
|
01/02/2024
|
|
9911225080
|
|
ASHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
684
|
Salooni
|
HP-02-006-233-00046900/239
(SANOOH)
|
1302006233NRG24201220230690288
|
20/12/2023
|
Ratto
|
1302006233WL021670
|
Ratto
|
00462
|
UCBA0001414
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9911224956
|
|
RATTO DEVI
|
UCO BANK(607066)
|
|
685
|
Salooni
|
HP-02-006-233-00046900/294
(SANOOH)
|
1302006233NRG24201220230690289
|
20/12/2023
|
Babli
|
1302006233WL021670
|
Babli
|
00462
|
UCBA0001414
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9911225027
|
|
BABLI DEVI
|
UCO BANK(607066)
|
|
686
|
Salooni
|
HP-02-006-233-00046900/314
(SANOOH)
|
1302006233NRG24201220230690290
|
20/12/2023
|
Giyan Chand
|
1302006233WL021670
|
Giyan Chand
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9911225334
|
|
GIAN CHAND
|
UCO BANK(607066)
|
|
687
|
Salooni
|
HP-02-006-233-00046900/354
(SANOOH)
|
1302006233NRG24201220230690291
|
20/12/2023
|
Naresh Kumar
|
1302006233WL021670
|
Naresh Kumar
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9911225486
|
|
NARESH KUMAR S/O SH. CHANDU RAM
|
UCO BANK(607066)
|
|
688
|
Salooni
|
HP-02-006-233-00046900/522
(SANOOH)
|
1302006233NRG24201220230690292
|
20/12/2023
|
Naino
|
1302006233WL021670
|
Naino
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9911224869
|
|
NANO DEVI W/O DEVI RAM
|
UCO BANK(607066)
|
|
689
|
Salooni
|
HP-02-006-233-00046900/655
(SANOOH)
|
1302006233NRG24201220230690293
|
20/12/2023
|
Shano Devi
|
1302006233WL021670
|
Shano Devi
|
00462
|
UCBA0001414
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9911225078
|
|
SHANO DEVI WO SURINDER KUMAR
|
UCO BANK(607066)
|
|
690
|
Salooni
|
HP-02-006-233-00046900/671
(SANOOH)
|
1302006233NRG24201220230690294
|
20/12/2023
|
Sh Prem Singh
|
1302006233WL021670
|
Sh Prem Singh
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9911224854
|
|
PREM SINGH SO GIAN CHAND
|
UCO BANK(607066)
|
|
691
|
Salooni
|
HP-02-006-233-00046900/704
(SANOOH)
|
1302006233NRG24201220230690295
|
20/12/2023
|
Anchla
|
1302006233WL021670
|
Anchla
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9911225483
|
|
ANCHLA DEVI WO NARINDER KUMAR
|
UCO BANK(607066)
|
|
692
|
Salooni
|
HP-02-006-233-00046900/814
(SANOOH)
|
1302006233NRG24201220230690296
|
20/12/2023
|
Hillo
|
1302006233WL021670
|
Hillo
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9911225603
|
|
HILLO DEVI
|
UCO BANK(607066)
|
|
693
|
Salooni
|
HP-02-006-233-00046900/988
(SANOOH)
|
1302006233NRG24201220230690297
|
20/12/2023
|
Beena
|
1302006233WL021670
|
Beena
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9911225495
|
|
BINA
|
UCO BANK(607066)
|
|
694
|
Salooni
|
HP-02-006-233-00046900/992
(SANOOH)
|
1302006233NRG24201220230690299
|
20/12/2023
|
Joginder
|
1302006233WL021670
|
Joginder
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
01/02/2024
|
|
9911225438
|
|
JOGINDER SINGH
|
UCO BANK(607066)
|
|
695
|
Salooni
|
HP-02-006-233-00047000/279
(SANOOH)
|
1302006233NRG24201220230690741
|
20/12/2023
|
Gita
|
1302006233WL021674
|
Gita
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9911225323
|
|
GEETA W/O PRAHLAD
|
UCO BANK(607066)
|
|
696
|
Salooni
|
HP-02-006-233-00047000/417
(SANOOH)
|
1302006233NRG24201220230690742
|
20/12/2023
|
Maan Singh
|
1302006233WL021674
|
Maan Singh
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9911225336
|
|
MAN SINGH S/O GIAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
697
|
Salooni
|
HP-02-006-233-00047000/420
(SANOOH)
|
1302006233NRG24201220230690480
|
20/12/2023
|
Pano Devi
|
1302006233WL021671
|
Pano Devi
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9911225292
|
|
PANO W/O GIAN CHAND
|
UCO BANK(607066)
|
|
698
|
Salooni
|
HP-02-006-233-00047500/1004
(SANOOH)
|
1302006233NRG24201220230690743
|
20/12/2023
|
Bindu Devi
|
1302006233WL021674
|
Bindu Devi
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911224855
|
|
BINDU DEVI WO ASHOK
|
UCO BANK(607066)
|
|
699
|
Salooni
|
HP-02-006-233-00047500/1041
(SANOOH)
|
1302006233NRG24201220230690744
|
20/12/2023
|
Maya Devi
|
1302006233WL021674
|
Maya Devi
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911225542
|
|
MR MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
700
|
Salooni
|
HP-02-006-233-00047500/1194
(SANOOH)
|
1302006233NRG24201220230690747
|
20/12/2023
|
Darshna
|
1302006233WL021674
|
Darshna
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911224923
|
|
DARSHANA
|
UCO BANK(607066)
|
|
701
|
Salooni
|
HP-02-006-233-00047500/1235
(SANOOH)
|
1302006233NRG24201220230690532
|
20/12/2023
|
Liyakt
|
1302006233WL021672
|
Liyakt
|
00462
|
UCBA0001414
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9911225539
|
|
LIYAKAT
|
UCO BANK(607066)
|
|
702
|
Salooni
|
HP-02-006-233-00047500/1264
(SANOOH)
|
1302006233NRG24201220230690748
|
20/12/2023
|
Kajal Devi
|
1302006233WL021674
|
Kajal Devi
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9911224917
|
|
KAJAL KUMARI
|
UCO BANK(607066)
|
|
703
|
Salooni
|
HP-02-006-233-00047500/1281
(SANOOH)
|
1302006233NRG24201220230690481
|
20/12/2023
|
Mohd. Akhtar
|
1302006233WL021671
|
Mohd. Akhtar
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911224926
|
|
MOHAMMAD AKHTAR
|
UCO BANK(607066)
|
|
704
|
Salooni
|
HP-02-006-233-00047500/1397
(SANOOH)
|
1302006233NRG24201220230690534
|
20/12/2023
|
Shamshad
|
1302006233WL021672
|
Shamshad
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911224960
|
|
SHAMSHAD BEGUM
|
UCO BANK(607066)
|
|
705
|
Salooni
|
HP-02-006-233-00047500/152
(SANOOH)
|
1302006233NRG24201220230690750
|
20/12/2023
|
Achhri
|
1302006233WL021674
|
Achhri
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911225309
|
|
ACHRI
|
UCO BANK(607066)
|
|
706
|
Salooni
|
HP-02-006-233-00047500/153
(SANOOH)
|
1302006233NRG24201220230690751
|
20/12/2023
|
Bhanu Pratap
|
1302006233WL021674
|
Bhanu Pratap
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911225235
|
|
BHANU PRATAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
707
|
Salooni
|
HP-02-006-233-00047500/153
(SANOOH)
|
1302006233NRG24201220230690752
|
20/12/2023
|
Sudesh
|
1302006233WL021674
|
Sudesh
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9911225377
|
|
SUDESH
|
UCO BANK(607066)
|
|
708
|
Salooni
|
HP-02-006-233-00047500/159
(SANOOH)
|
1302006233NRG24201220230690753
|
20/12/2023
|
Ratto Devi
|
1302006233WL021674
|
Ratto Devi
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911225489
|
|
RATTO DEVI
|
UCO BANK(607066)
|
|
709
|
Salooni
|
HP-02-006-233-00047500/220
(SANOOH)
|
1302006233NRG24201220230690754
|
20/12/2023
|
Biyas Dev
|
1302006233WL021674
|
Biyas Dev
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911225264
|
|
VYAS DEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
710
|
Salooni
|
HP-02-006-233-00047500/220
(SANOOH)
|
1302006233NRG24201220230690755
|
20/12/2023
|
Rato
|
1302006233WL021674
|
Rato
|
00462
|
UCBA0001414
|
672
|
672
|
Processed
|
01/02/2024
|
|
9911225389
|
|
RATTO W/O VYAS DEV
|
UCO BANK(607066)
|
|
711
|
Salooni
|
HP-02-006-233-00047500/318
(SANOOH)
|
1302006233NRG24201220230690482
|
20/12/2023
|
Mehboob
|
1302006233WL021671
|
Mehboob
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911225381
|
|
MEHBOOB S/O HASNA
|
HIMACHAL GRAMIN BANK(607140)
|
|
712
|
Salooni
|
HP-02-006-233-00047500/340
(SANOOH)
|
1302006233NRG24201220230690483
|
20/12/2023
|
Mangtu
|
1302006233WL021671
|
Mangtu
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911225248
|
|
MANGTU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
713
|
Salooni
|
HP-02-006-233-00047500/342
(SANOOH)
|
1302006233NRG24201220230690485
|
20/12/2023
|
Mareema Begum
|
1302006233WL021671
|
Mareema Begum
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911224861
|
|
MARIMA
|
UCO BANK(607066)
|
|
714
|
Salooni
|
HP-02-006-233-00047500/342
(SANOOH)
|
1302006233NRG24201220230690484
|
20/12/2023
|
Mosam deen
|
1302006233WL021671
|
Mosam deen
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911225021
|
|
MOUSAM DEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
715
|
Salooni
|
HP-02-006-233-00047500/398
(SANOOH)
|
1302006233NRG24201220230690756
|
20/12/2023
|
Malti
|
1302006233WL021674
|
Malti
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9911225077
|
|
MALTI WO BALDEEV
|
UCO BANK(607066)
|
|
716
|
Salooni
|
HP-02-006-233-00047500/399
(SANOOH)
|
1302006233NRG24201220230690757
|
20/12/2023
|
Madan
|
1302006233WL021674
|
Madan
|
00462
|
UCBA0001414
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9911225260
|
|
MADAN LAL SO BALDEV RAM
|
UCO BANK(607066)
|
|
717
|
Salooni
|
HP-02-006-233-00047500/408
(SANOOH)
|
1302006233NRG24201220230690537
|
20/12/2023
|
RASHEED MOHD
|
1302006233WL021672
|
RASHEED MOHD
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911225390
|
|
MUHAMMAD RASHID
|
UCO BANK(607066)
|
|
718
|
Salooni
|
HP-02-006-233-00047500/415
(SANOOH)
|
1302006233NRG24201220230690758
|
20/12/2023
|
Raj Kumar
|
1302006233WL021674
|
Raj Kumar
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911225339
|
|
RAJ KUMAR
|
UCO BANK(607066)
|
|
719
|
Salooni
|
HP-02-006-233-00047500/415
(SANOOH)
|
1302006233NRG24201220230690759
|
20/12/2023
|
Rajni
|
1302006233WL021674
|
Rajni
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911225376
|
|
RAJANI WO RAJ KUMAR
|
UCO BANK(607066)
|
|
720
|
Salooni
|
HP-02-006-233-00047500/428
(SANOOH)
|
1302006233NRG24201220230690760
|
20/12/2023
|
Simlo
|
1302006233WL021674
|
Simlo
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911225382
|
|
SIMLO
|
UCO BANK(607066)
|
|
721
|
Salooni
|
HP-02-006-233-00047500/435
(SANOOH)
|
1302006233NRG24201220230690539
|
20/12/2023
|
Ratto
|
1302006233WL021672
|
Ratto
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911225599
|
|
RATO DEVI
|
UCO BANK(607066)
|
|
722
|
Salooni
|
HP-02-006-233-00047500/477
(SANOOH)
|
1302006233NRG24201220230690761
|
20/12/2023
|
Rajinder Kumar
|
1302006233WL021674
|
Rajinder Kumar
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911225393
|
|
RAJINDER S/O KANTH RAM
|
UCO BANK(607066)
|
|
723
|
Salooni
|
HP-02-006-233-00047500/492
(SANOOH)
|
1302006233NRG24201220230690763
|
20/12/2023
|
Dakho Devi
|
1302006233WL021674
|
Dakho Devi
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911225302
|
|
DAKHO WO JAY DAYAL
|
UCO BANK(607066)
|
|
724
|
Salooni
|
HP-02-006-233-00047500/492
(SANOOH)
|
1302006233NRG24201220230690762
|
20/12/2023
|
Jay Diyal
|
1302006233WL021674
|
Jay Diyal
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911224853
|
|
JAY DYAL SO JANTA
|
UCO BANK(607066)
|
|
725
|
Salooni
|
HP-02-006-233-00047500/552
(SANOOH)
|
1302006233NRG24201220230690764
|
20/12/2023
|
Parwati
|
1302006233WL021674
|
Parwati
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9911225375
|
|
PARVATI
|
UCO BANK(607066)
|
|
726
|
Salooni
|
HP-02-006-233-00047500/57
(SANOOH)
|
1302006233NRG24201220230690765
|
20/12/2023
|
Bhagat Ram
|
1302006233WL021674
|
Bhagat Ram
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911225333
|
|
BHAGAT RAM S/O SH. PANCHHI
|
UCO BANK(607066)
|
|
727
|
Salooni
|
HP-02-006-233-00047500/604
(SANOOH)
|
1302006233NRG24201220230690766
|
20/12/2023
|
Babli
|
1302006233WL021674
|
Babli
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911225392
|
|
BABBLI W/O NARESH KUMAR
|
UCO BANK(607066)
|
|
728
|
Salooni
|
HP-02-006-233-00047500/611
(SANOOH)
|
1302006233NRG24201220230690767
|
20/12/2023
|
Vinod Kumar
|
1302006233WL021674
|
Vinod Kumar
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911224958
|
|
VINOD KUMAR UNG ANITA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
729
|
Salooni
|
HP-02-006-233-00047500/615
(SANOOH)
|
1302006233NRG24201220230690768
|
20/12/2023
|
Mimo
|
1302006233WL021674
|
Mimo
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911225345
|
|
MEEMO WO DESRAJ
|
UCO BANK(607066)
|
|
730
|
Salooni
|
HP-02-006-233-00047500/723
(SANOOH)
|
1302006233NRG24201220230690300
|
20/12/2023
|
Bainsu Ram
|
1302006233WL021670
|
Bainsu Ram
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9911225488
|
|
BAINSU RAM
|
UCO BANK(607066)
|
|
731
|
Salooni
|
HP-02-006-233-00047500/859
(SANOOH)
|
1302006233NRG24201220230690540
|
20/12/2023
|
Darshna Devi
|
1302006233WL021672
|
Darshna Devi
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911225606
|
|
DARSHNA DEVI
|
UCO BANK(607066)
|
|
732
|
Salooni
|
HP-02-006-233-00047500/889
(SANOOH)
|
1302006233NRG24201220230690486
|
20/12/2023
|
Mehboob
|
1302006233WL021671
|
Mehboob
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911225492
|
|
MEHBOOB
|
UCO BANK(607066)
|
|
733
|
Salooni
|
HP-02-006-233-00047500/917
(SANOOH)
|
1302006233NRG24201220230690769
|
20/12/2023
|
Rani Devi
|
1302006233WL021674
|
Rani Devi
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911225303
|
|
RANI DEVI W/O HEM RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
734
|
Salooni
|
HP-02-006-233-00047500/955
(SANOOH)
|
1302006233NRG24201220230690542
|
20/12/2023
|
Beena Bibi
|
1302006233WL021672
|
Beena Bibi
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9911225342
|
|
SHAKEEL
|
UCO BANK(607066)
|
|
735
|
Salooni
|
HP-02-006-233-00047500/955
(SANOOH)
|
1302006233NRG24201220230690541
|
20/12/2023
|
Shakeel Mohd
|
1302006233WL021672
|
Shakeel Mohd
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911225341
|
|
SHAKEEL
|
UCO BANK(607066)
|
|
736
|
Salooni
|
HP-02-006-233-00047500/972
(SANOOH)
|
1302006233NRG24201220230690544
|
20/12/2023
|
Koona
|
1302006233WL021672
|
Koona
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9911225344
|
|
IQBAL KUNA BEGUM
|
UCO BANK(607066)
|
|
737
|
Salooni
|
HP-02-006-233-00047500/972
(SANOOH)
|
1302006233NRG24201220230690543
|
20/12/2023
|
Mohd Iqbal
|
1302006233WL021672
|
Mohd Iqbal
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911225343
|
|
MR MOHMAD IQBAL
|
STATE BANK OF INDIA(508548)
|
|
738
|
Salooni
|
HP-02-006-233-00047600/10
(SANOOH)
|
1302006233NRG24201220230690611
|
20/12/2023
|
Devi Ram
|
1302006233WL021673
|
Devi Ram
|
00462
|
UCBA0001414
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9911225255
|
|
DEVI RAM S/O PARMA
|
UCO BANK(607066)
|
|
739
|
Salooni
|
HP-02-006-233-00047600/1014
(SANOOH)
|
1302006233NRG24201220230690770
|
20/12/2023
|
Masooma
|
1302006233WL021674
|
Masooma
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9911225490
|
|
MASUMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
740
|
Salooni
|
HP-02-006-233-00047600/1017
(SANOOH)
|
1302006233NRG24201220230690612
|
20/12/2023
|
Arif Mohd.
|
1302006233WL021673
|
Arif Mohd.
|
00462
|
UCBA0001414
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9911224863
|
|
ARIF MOHAMMAD
|
UCO BANK(607066)
|
|
741
|
Salooni
|
HP-02-006-233-00047600/1028
(SANOOH)
|
1302006233NRG24201220230690613
|
20/12/2023
|
Ashok Kumar
|
1302006233WL021673
|
Ashok Kumar
|
00462
|
UCBA0001414
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9911225384
|
|
ASHOK KUMAR
|
UCO BANK(607066)
|
|
742
|
Salooni
|
HP-02-006-233-00047600/1028
(SANOOH)
|
1302006233NRG24201220230690614
|
20/12/2023
|
Devli
|
1302006233WL021673
|
Devli
|
00462
|
UCBA0001414
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9911225308
|
|
DEVLI W/O ASHOK KUMAR
|
UCO BANK(607066)
|
|
743
|
Salooni
|
HP-02-006-233-00047600/105
(SANOOH)
|
1302006233NRG24201220230690615
|
20/12/2023
|
Jaituna Begum
|
1302006233WL021673
|
Jaituna Begum
|
00462
|
UCBA0001414
|
2666
|
2666
|
Processed
|
01/02/2024
|
|
9911225325
|
|
JAITUNA
|
UCO BANK(607066)
|
|
744
|
Salooni
|
HP-02-006-233-00047600/105
(SANOOH)
|
1302006233NRG24201220230690616
|
20/12/2023
|
Shabeer Mohd
|
1302006233WL021673
|
Shabeer Mohd
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9911224856
|
|
SHABIR ALI S/O ASDULLA
|
UCO BANK(607066)
|
|
745
|
Salooni
|
HP-02-006-233-00047600/11
(SANOOH)
|
1302006233NRG24201220230690617
|
20/12/2023
|
Dishu
|
1302006233WL021673
|
Dishu
|
00462
|
UCBA0001414
|
448
|
448
|
Processed
|
01/02/2024
|
|
9911225207
|
|
DISHU WO GIAN CHAND
|
UCO BANK(607066)
|
|
746
|
Salooni
|
HP-02-006-233-00047600/112
(SANOOH)
|
1302006233NRG24201220230690304
|
20/12/2023
|
Relmo
|
1302006233WL021670
|
Relmo
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9911225305
|
|
RELMO WO NIKKU
|
UCO BANK(607066)
|
|
747
|
Salooni
|
HP-02-006-233-00047600/114
(SANOOH)
|
1302006233NRG24201220230690618
|
20/12/2023
|
Smt. Jareena
|
1302006233WL021673
|
Smt. Jareena
|
00462
|
UCBA0001414
|
2666
|
2666
|
Processed
|
01/02/2024
|
|
9911225117
|
|
JAREENA W/O SH MAKSUD
|
UCO BANK(607066)
|
|
748
|
Salooni
|
HP-02-006-233-00047600/115
(SANOOH)
|
1302006233NRG24201220230690545
|
20/12/2023
|
Hanifa
|
1302006233WL021672
|
Hanifa
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911225301
|
|
HANEEFA W/O HABEEB
|
UCO BANK(607066)
|
|
749
|
Salooni
|
HP-02-006-233-00047600/121
(SANOOH)
|
1302006233NRG24201220230690621
|
20/12/2023
|
Jenva
|
1302006233WL021673
|
Jenva
|
00462
|
UCBA0001414
|
2666
|
2666
|
Processed
|
01/02/2024
|
|
9911225209
|
|
JENBA W/O SH. IBRAHEEM
|
UCO BANK(607066)
|
|
750
|
Salooni
|
HP-02-006-233-00047600/1229
(SANOOH)
|
1302006233NRG24201220230690309
|
20/12/2023
|
Om Prakash
|
1302006233WL021670
|
Om Prakash
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9911225602
|
|
OM PRAKASH SO AMAR SINGH
|
UCO BANK(607066)
|
|
751
|
Salooni
|
HP-02-006-233-00047600/123
(SANOOH)
|
1302006233NRG24201220230690546
|
20/12/2023
|
Marima
|
1302006233WL021672
|
Marima
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911225453
|
|
MARIMA BEGAM
|
UCO BANK(607066)
|
|
752
|
Salooni
|
HP-02-006-233-00047600/1292
(SANOOH)
|
1302006233NRG24201220230690316
|
20/12/2023
|
Indu
|
1302006233WL021670
|
Indu
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9911225298
|
|
INDU D/O LAXMAN SINGH
|
UCO BANK(607066)
|
|
753
|
Salooni
|
HP-02-006-233-00047600/1292
(SANOOH)
|
1302006233NRG24201220230690315
|
20/12/2023
|
Manoj Kumar
|
1302006233WL021670
|
Manoj Kumar
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9911224900
|
|
MANOJ KUMAR S/O BHILO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
754
|
Salooni
|
HP-02-006-233-00047600/1298
(SANOOH)
|
1302006233NRG24201220230690771
|
20/12/2023
|
Shailja
|
1302006233WL021674
|
Shailja
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9911224924
|
|
MR SHAILJA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
755
|
Salooni
|
HP-02-006-233-00047600/1299
(SANOOH)
|
1302006233NRG24201220230690772
|
20/12/2023
|
Anjuma Baby
|
1302006233WL021674
|
Anjuma Baby
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9911224969
|
|
ANJUMA BABY
|
UCO BANK(607066)
|
|
756
|
Salooni
|
HP-02-006-233-00047600/1299
(SANOOH)
|
1302006233NRG24201220230690773
|
20/12/2023
|
Mohd. Ashraf
|
1302006233WL021674
|
Mohd. Ashraf
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911225485
|
|
MOHD ASHRAF
|
UCO BANK(607066)
|
|
757
|
Salooni
|
HP-02-006-233-00047600/1383
(SANOOH)
|
1302006233NRG24201220230690622
|
20/12/2023
|
Surinder Kumar
|
1302006233WL021673
|
Surinder Kumar
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9911224914
|
|
SURINDER KUMAR
|
UCO BANK(607066)
|
|
758
|
Salooni
|
HP-02-006-233-00047600/1385
(SANOOH)
|
1302006233NRG24201220230690317
|
20/12/2023
|
Usha Devi
|
1302006233WL021670
|
Usha Devi
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9911224957
|
|
USHA DEVI D/O GUR DEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
759
|
Salooni
|
HP-02-006-233-00047600/1403
(SANOOH)
|
1302006233NRG24201220230690623
|
20/12/2023
|
Ramjaan
|
1302006233WL021673
|
Ramjaan
|
00462
|
UCBA0001414
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9911225014
|
|
RAMJAN
|
UCO BANK(607066)
|
|
760
|
Salooni
|
HP-02-006-233-00047600/1432
(SANOOH)
|
1302006233NRG24201220230690549
|
20/12/2023
|
Ruksana
|
1302006233WL021672
|
Ruksana
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911224860
|
|
RUKSANA D/O SALEEM MOHD
|
HIMACHAL GRAMIN BANK(607140)
|
|
761
|
Salooni
|
HP-02-006-233-00047600/27
(SANOOH)
|
1302006233NRG24201220230690625
|
20/12/2023
|
NAGINA
|
1302006233WL021673
|
NAGINA
|
00462
|
UCBA0001414
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9911225234
|
|
NAGINA W/O SH SARDAR MOHD
|
UCO BANK(607066)
|
|
762
|
Salooni
|
HP-02-006-233-00047600/27
(SANOOH)
|
1302006233NRG24201220230690624
|
20/12/2023
|
Sh.Sardar Mohd
|
1302006233WL021673
|
Sh.Sardar Mohd
|
00462
|
UCBA0001414
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9911225233
|
|
SARDAR MOHAMMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
763
|
Salooni
|
HP-02-006-233-00047600/303
(SANOOH)
|
1302006233NRG24201220230690550
|
20/12/2023
|
Ayub Batt
|
1302006233WL021672
|
Ayub Batt
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911225222
|
|
AYUB KHAN S/O HABEEB
|
HIMACHAL GRAMIN BANK(607140)
|
|
764
|
Salooni
|
HP-02-006-233-00047600/353
(SANOOH)
|
1302006233NRG24201220230690626
|
20/12/2023
|
MOUSAMDEEN
|
1302006233WL021673
|
MOUSAMDEEN
|
00462
|
UCBA0001414
|
448
|
448
|
Processed
|
01/02/2024
|
|
9911225226
|
|
MOUSAM DEEN
|
UCO BANK(607066)
|
|
765
|
Salooni
|
HP-02-006-233-00047600/378
(SANOOH)
|
1302006233NRG24201220230690627
|
20/12/2023
|
Chatro
|
1302006233WL021673
|
Chatro
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9911225380
|
|
CHATRO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
766
|
Salooni
|
HP-02-006-233-00047600/431
(SANOOH)
|
1302006233NRG24201220230690629
|
20/12/2023
|
Khorsha
|
1302006233WL021673
|
Khorsha
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9911224868
|
|
KHURSHA
|
HIMACHAL GRAMIN BANK(607140)
|
|
767
|
Salooni
|
HP-02-006-233-00047600/448
(SANOOH)
|
1302006233NRG24201220230690322
|
20/12/2023
|
Shamali
|
1302006233WL021670
|
Shamali
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9911225314
|
|
SHAHMALI W/O GULVA
|
UCO BANK(607066)
|
|
768
|
Salooni
|
HP-02-006-233-00047600/450
(SANOOH)
|
1302006233NRG24201220230690630
|
20/12/2023
|
Satya Devi
|
1302006233WL021673
|
Satya Devi
|
00462
|
UCBA0001414
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9911224955
|
|
SATYA DEVI
|
UCO BANK(607066)
|
|
769
|
Salooni
|
HP-02-006-233-00047600/479
(SANOOH)
|
1302006233NRG24201220230690323
|
20/12/2023
|
Dum Ram
|
1302006233WL021670
|
Dum Ram
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9911225593
|
|
DUM RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
770
|
Salooni
|
HP-02-006-233-00047600/480
(SANOOH)
|
1302006233NRG24201220230690631
|
20/12/2023
|
Sumitra
|
1302006233WL021673
|
Sumitra
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9911225554
|
|
SUMITRA WO RAMESH
|
UCO BANK(607066)
|
|
771
|
Salooni
|
HP-02-006-233-00047600/484
(SANOOH)
|
1302006233NRG24201220230690632
|
20/12/2023
|
Baldev
|
1302006233WL021673
|
Baldev
|
00462
|
UCBA0001414
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9911225020
|
|
BALDEV S/O JANTA
|
UCO BANK(607066)
|
|
772
|
Salooni
|
HP-02-006-233-00047600/506
(SANOOH)
|
1302006233NRG24201220230690324
|
20/12/2023
|
Neelam
|
1302006233WL021670
|
Neelam
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9911225069
|
|
NEELAM W/O JAGDISH
|
UCO BANK(607066)
|
|
773
|
Salooni
|
HP-02-006-233-00047600/516
(SANOOH)
|
1302006233NRG24201220230690325
|
20/12/2023
|
Beena
|
1302006233WL021670
|
Beena
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9911224851
|
|
BEENA WO JAGDISH
|
UCO BANK(607066)
|
|
774
|
Salooni
|
HP-02-006-233-00047600/543
(SANOOH)
|
1302006233NRG24201220230690326
|
20/12/2023
|
Anju
|
1302006233WL021670
|
Anju
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9911225172
|
|
ANJU W/O SH. RAJU
|
UCO BANK(607066)
|
|
775
|
Salooni
|
HP-02-006-233-00047600/546
(SANOOH)
|
1302006233NRG24201220230690774
|
20/12/2023
|
Ashik Mohd
|
1302006233WL021674
|
Ashik Mohd
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9911225221
|
|
ASHIK MOHAMMAD
|
UCO BANK(607066)
|
|
776
|
Salooni
|
HP-02-006-233-00047600/565
(SANOOH)
|
1302006233NRG24201220230690327
|
20/12/2023
|
Khurshida
|
1302006233WL021670
|
Khurshida
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9911224864
|
|
KHURSHIDA BEGAM W/O YUSAF
|
UCO BANK(607066)
|
|
777
|
Salooni
|
HP-02-006-233-00047600/583
(SANOOH)
|
1302006233NRG24201220230690328
|
20/12/2023
|
Simlo
|
1302006233WL021670
|
Simlo
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9911225213
|
|
SIMLO W/O LAL SINGH
|
UCO BANK(607066)
|
|
778
|
Salooni
|
HP-02-006-233-00047600/602
(SANOOH)
|
1302006233NRG24201220230690634
|
20/12/2023
|
Samina
|
1302006233WL021673
|
Samina
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9911225316
|
|
SAMEENA W/O HANEEF
|
HIMACHAL GRAMIN BANK(607140)
|
|
779
|
Salooni
|
HP-02-006-233-00047600/61
(SANOOH)
|
1302006233NRG24201220230690635
|
20/12/2023
|
Chelo Devi
|
1302006233WL021673
|
Chelo Devi
|
00462
|
UCBA0001414
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9911225547
|
|
CHELO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
780
|
Salooni
|
HP-02-006-233-00047600/623
(SANOOH)
|
1302006233NRG24201220230690330
|
20/12/2023
|
Dhani Ram
|
1302006233WL021670
|
Dhani Ram
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9911225279
|
|
DHANI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
781
|
Salooni
|
HP-02-006-233-00047600/623
(SANOOH)
|
1302006233NRG24201220230690331
|
20/12/2023
|
Nilma
|
1302006233WL021670
|
Nilma
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9911225536
|
|
NEELMA WO DHANI RAM
|
UCO BANK(607066)
|
|
782
|
Salooni
|
HP-02-006-233-00047600/624
(SANOOH)
|
1302006233NRG24201220230690333
|
20/12/2023
|
Naino Devi
|
1302006233WL021670
|
Naino Devi
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9911224903
|
|
NAINO DEVI
|
UCO BANK(607066)
|
|
783
|
Salooni
|
HP-02-006-233-00047600/624
(SANOOH)
|
1302006233NRG24201220230690332
|
20/12/2023
|
Sh Rattan Chand
|
1302006233WL021670
|
Sh Rattan Chand
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9911225440
|
|
RATTAN CHAND
|
UCO BANK(607066)
|
|
784
|
Salooni
|
HP-02-006-233-00047600/636
(SANOOH)
|
1302006233NRG24201220230690335
|
20/12/2023
|
BALO
|
1302006233WL021670
|
BALO
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9911225548
|
|
BALO WO SHER SINGH
|
UCO BANK(607066)
|
|
785
|
Salooni
|
HP-02-006-233-00047600/636
(SANOOH)
|
1302006233NRG24201220230690334
|
20/12/2023
|
SHER SINGH
|
1302006233WL021670
|
SHER SINGH
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9911225322
|
|
SHER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
786
|
Salooni
|
HP-02-006-233-00047600/65
(SANOOH)
|
1302006233NRG24201220230690337
|
20/12/2023
|
sh. Ali Mohd.
|
1302006233WL021670
|
sh. Ali Mohd.
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9911224964
|
|
ALI MOHAMMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
787
|
Salooni
|
HP-02-006-233-00047600/676
(SANOOH)
|
1302006233NRG24201220230690338
|
20/12/2023
|
GHINDER SINGH
|
1302006233WL021670
|
GHINDER SINGH
|
00462
|
UCBA0001414
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9911225210
|
|
GHINDRO RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
788
|
Salooni
|
HP-02-006-233-00047600/702
(SANOOH)
|
1302006233NRG24201220230690636
|
20/12/2023
|
Rehamtula
|
1302006233WL021673
|
Rehamtula
|
00462
|
UCBA0001414
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9911225434
|
|
REHAM TULLA
|
UCO BANK(607066)
|
|
789
|
Salooni
|
HP-02-006-233-00047600/711
(SANOOH)
|
1302006233NRG24201220230690340
|
20/12/2023
|
Guddi
|
1302006233WL021670
|
Guddi
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9911225546
|
|
GUDDI W/O PYAR SINGH
|
UCO BANK(607066)
|
|
790
|
Salooni
|
HP-02-006-233-00047600/711
(SANOOH)
|
1302006233NRG24201220230690341
|
20/12/2023
|
Piyar Singh
|
1302006233WL021670
|
Piyar Singh
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9911225224
|
|
PAYAR SINGH S/O DEVIYA RAM
|
UCO BANK(607066)
|
|
791
|
Salooni
|
HP-02-006-233-00047600/743
(SANOOH)
|
1302006233NRG24201220230690342
|
20/12/2023
|
Babli Devi
|
1302006233WL021670
|
Babli Devi
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9911224848
|
|
BABLI W/O DHARAM CHAND
|
UCO BANK(607066)
|
|
792
|
Salooni
|
HP-02-006-233-00047600/749
(SANOOH)
|
1302006233NRG24201220230690637
|
20/12/2023
|
Subhan
|
1302006233WL021673
|
Subhan
|
00462
|
UCBA0001414
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9911225262
|
|
SUBHAN S/O HADEEB
|
UCO BANK(607066)
|
|
793
|
Salooni
|
HP-02-006-233-00047600/874
(SANOOH)
|
1302006233NRG24201220230690343
|
20/12/2023
|
Sumitra
|
1302006233WL021670
|
Sumitra
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9911225211
|
|
SUMITRA SUMITRA
|
UCO BANK(607066)
|
|
794
|
Salooni
|
HP-02-006-233-00047600/901
(SANOOH)
|
1302006233NRG24201220230690638
|
20/12/2023
|
Leela Devi
|
1302006233WL021673
|
Leela Devi
|
00462
|
UCBA0001414
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9911225116
|
|
LEELA DEVI
|
UCO BANK(607066)
|
|
795
|
Salooni
|
HP-02-006-233-00047600/908
(SANOOH)
|
1302006233NRG24201220230690639
|
20/12/2023
|
Talib Hussain
|
1302006233WL021673
|
Talib Hussain
|
00462
|
UCBA0001414
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9911225232
|
|
TALIB HUSSAIN SONI
|
UCO BANK(607066)
|
|
796
|
Salooni
|
HP-02-006-233-00047600/911
(SANOOH)
|
1302006233NRG24201220230690640
|
20/12/2023
|
Shameem
|
1302006233WL021673
|
Shameem
|
00462
|
UCBA0001414
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9911225494
|
|
SHAMEEM W/O AZAD
|
UCO BANK(607066)
|
|
797
|
Salooni
|
HP-02-006-233-00047600/949
(SANOOH)
|
1302006233NRG24201220230690641
|
20/12/2023
|
Sureya
|
1302006233WL021673
|
Sureya
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9911225296
|
|
SUREYA WO JUMMADEEN
|
UCO BANK(607066)
|
|
798
|
Salooni
|
HP-02-006-233-00047600/995
(SANOOH)
|
1302006233NRG24201220230690551
|
20/12/2023
|
Mangtu
|
1302006233WL021672
|
Mangtu
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911225259
|
|
MANGTU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1019063
|
1019063
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2257445
|
2257445
|
|
|
|
|
|
|
|