Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:36:03 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : CHAMBA Block : Salooni
Fto No. : HP1302006_050823APB_FTO_59538
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Salooni HP-02-006-208-00048700/211
(DAND) 		1302006208NRG24050820230347841 05/08/2023 Raju 1302006208WL011213 Raju 00153 HPSC0000189 224 224 Processed 10/08/2023 4418409885 RAJU HIMACHAL GRAMIN BANK(607140)
2 Salooni HP-02-006-208-00048700/212
(DAND) 		1302006208NRG24050820230347842 05/08/2023 Mehar Singh 1302006208WL011213 Mehar Singh 00153 HPSC0000189 1792 1792 Processed 10/08/2023 4418410118 MAHER SINGH S/O SH MOHNU THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
3 Salooni HP-02-006-208-00048700/255
(DAND) 		1302006208NRG24050820230347843 05/08/2023 Hillo 1302006208WL011213 Hillo 00153 HPSC0000189 2912 2912 Processed 10/08/2023 4418409872 HILO THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
4 Salooni HP-02-006-208-00048700/256
(DAND) 		1302006208NRG24050820230347844 05/08/2023 Utem Singh 1302006208WL011213 Utem Singh 00153 HPSC0000189 1568 1568 Processed 10/08/2023 4418410149 UTTAM SINGH HIMACHAL GRAMIN BANK(607140)
5 Salooni HP-02-006-208-00048700/258
(DAND) 		1302006208NRG24050820230347845 05/08/2023 Ramesh Kumar 1302006208WL011213 Ramesh Kumar 00153 HPSC0000189 896 896 Processed 10/08/2023 4418410216 RAMESH KUMAR S/O DHARAM SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
6 Salooni HP-02-006-208-00048700/265
(DAND) 		1302006208NRG24050820230347846 05/08/2023 Jhafar 1302006208WL011213 Jhafar 00153 HPSC0000189 2688 2688 Processed 10/08/2023 4418410184 JHANFAR SO TAGHU UCO BANK(607066)
7 Salooni HP-02-006-208-00048700/268
(DAND) 		1302006208NRG24050820230347847 05/08/2023 Rato 1302006208WL011213 Rato 00153 HPSC0000189 2240 2240 Processed 10/08/2023 4418409873 RATO DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
8 Salooni HP-02-006-208-00048700/270
(DAND) 		1302006208NRG24050820230347848 05/08/2023 Kiradi 1302006208WL011213 Kiradi 00153 HPSC0000189 2464 2464 Processed 10/08/2023 4418410250 KIRADI W/O SHIV RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
9 Salooni HP-02-006-208-00048700/272
(DAND) 		1302006208NRG24050820230347849 05/08/2023 Jeetu 1302006208WL011213 Jeetu 00153 HPSC0000189 2688 2688 Processed 10/08/2023 4418410224 JEETU S/O RAGHU THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
10 Salooni HP-02-006-208-00048700/285
(DAND) 		1302006208NRG24050820230347850 05/08/2023 Bhartu Ram 1302006208WL011213 Bhartu Ram 00153 HPSC0000189 896 896 Processed 10/08/2023 4418409883 BHARTHU THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
11 Salooni HP-02-006-208-00048700/289
(DAND) 		1302006208NRG24050820230347851 05/08/2023 Jovnu 1302006208WL011213 Jovnu 00153 HPSC0000189 2912 2912 Processed 10/08/2023 4418409877 JOBNU W/O SH MOHNU RAM UCO BANK(607066)
12 Salooni HP-02-006-208-00048700/318
(DAND) 		1302006208NRG24050820230347852 05/08/2023 Kanto Devi 1302006208WL011213 Kanto Devi 00153 HPSC0000189 2912 2912 Processed 10/08/2023 4418410255 KANTO THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
13 Salooni HP-02-006-208-00048700/511
(DAND) 		1302006208NRG24050820230347854 05/08/2023 Man Singh 1302006208WL011213 Man Singh 00153 HPSC0000189 1792 1792 Processed 10/08/2023 4418410114 MAN SINGH S/O SH CHAMARU RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
14 Salooni HP-02-006-208-00048700/511
(DAND) 		1302006208NRG24050820230347853 05/08/2023 Rato 1302006208WL011213 Rato 00153 HPSC0000189 2912 2912 Processed 10/08/2023 4418410254 RATO THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
15 Salooni HP-02-006-208-00048700/532
(DAND) 		1302006208NRG24050820230347856 05/08/2023 Malti 1302006208WL011213 Malti 00153 HPSC0000189 2240 2240 Processed 10/08/2023 4418410111 MALTI DEVI W/O SANJEEV KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
16 Salooni HP-02-006-208-00048700/611
(DAND) 		1302006208NRG24050820230347858 05/08/2023 Kewal 1302006208WL011213 Kewal 00153 HPSC0000189 2912 2912 Processed 10/08/2023 4418410119 KEWAL HIMACHAL GRAMIN BANK(607140)
17 Salooni HP-02-006-208-00048700/612
(DAND) 		1302006208NRG24050820230347859 05/08/2023 Himiya 1302006208WL011213 Himiya 00153 HPSC0000189 448 448 Processed 10/08/2023 4418410217 HIMIA RAM S/O JEETU THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
18 Salooni HP-02-006-208-00048700/641
(DAND) 		1302006208NRG24050820230347861 05/08/2023 Dhani Devi 1302006208WL011213 Dhani Devi 00153 HPSC0000189 2688 2688 Processed 10/08/2023 4418409895 DHANI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
19 Salooni HP-02-006-208-00048700/641
(DAND) 		1302006208NRG24050820230347860 05/08/2023 Maden lal 1302006208WL011213 Maden lal 00153 HPSC0000189 2688 2688 Processed 10/08/2023 4418410192 MADAN LAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
20 Salooni HP-02-006-208-00048700/673
(DAND) 		1302006208NRG24050820230347862 05/08/2023 Lok Ram 1302006208WL011213 Lok Ram 00153 HPSC0000189 1568 1568 Processed 10/08/2023 4418409878 LOK RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
21 Salooni HP-02-006-208-00048700/735
(DAND) 		1302006208NRG24050820230347863 05/08/2023 Vinod Kumar 1302006208WL011213 Vinod Kumar 00153 HPSC0000189 1568 1568 Processed 10/08/2023 4418410188 VINOD KUMAR S/O DHARM SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
22 Salooni HP-02-006-208-00048700/770
(DAND) 		1302006208NRG24050820230347865 05/08/2023 Tulsi 1302006208WL011213 Tulsi 00153 HPSC0000189 2912 2912 Processed 10/08/2023 4418409892 TULSI WO HANS RAJ THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
23 Salooni HP-02-006-208-00048700/996
(DAND) 		1302006208NRG24050820230347866 05/08/2023 Tula Ram 1302006208WL011213 Tula Ram 00153 HPSC0000189 896 896 Processed 10/08/2023 4418409893 TULA RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
24 Salooni HP-02-006-208-00050400/1025
(DAND) 		1302006208NRG24050820230347868 05/08/2023 Madan 1302006208WL011213 Madan 00153 HPSC0000189 2912 2912 Processed 10/08/2023 4418410256 MADAN S/O SH SHER SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
25 Salooni HP-02-006-208-00050400/105
(DAND) 		1302006208NRG24050820230347869 05/08/2023 Ramdei 1302006208WL011213 Ramdei 00153 HPSC0000189 2912 2912 Processed 10/08/2023 4418409880 RAM DEI W/O MEHAR SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
26 Salooni HP-02-006-208-00050400/108
(DAND) 		1302006208NRG24050820230347870 05/08/2023 Sher Singh 1302006208WL011213 Sher Singh 00153 HPSC0000189 2912 2912 Processed 10/08/2023 4418410190 SHER SINGH S/O SAGAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
27 Salooni HP-02-006-208-00050400/109
(DAND) 		1302006208NRG24050820230347871 05/08/2023 Sobhia Ram 1302006208WL011213 Sobhia Ram 00153 HPSC0000189 2240 2240 Processed 10/08/2023 4418409874 MR SOBHIYA RAM STATE BANK OF INDIA(508548)
28 Salooni HP-02-006-208-00050400/112
(DAND) 		1302006208NRG24050820230347872 05/08/2023 Chamaru 1302006208WL011213 Chamaru 00153 HPSC0000189 2688 2688 Processed 10/08/2023 4418410147 CHAMARU RAM S/O MAGHA RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
29 Salooni HP-02-006-208-00050400/112
(DAND) 		1302006208NRG24050820230347873 05/08/2023 Thakuri 1302006208WL011213 Thakuri 00153 HPSC0000189 2688 2688 Processed 10/08/2023 4418410186 THAKURI W/O CHAMARU RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
30 Salooni HP-02-006-208-00050400/113
(DAND) 		1302006208NRG24050820230347874 05/08/2023 Devi Singh 1302006208WL011213 Devi Singh 00153 HPSC0000189 2912 2912 Processed 10/08/2023 4418410199 DEVI SINGH S/O sarvan THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
31 Salooni HP-02-006-208-00050400/113
(DAND) 		1302006208NRG24050820230347875 05/08/2023 Dishu 1302006208WL011213 Dishu 00153 HPSC0000189 2912 2912 Processed 10/08/2023 4418410198 DISHU W/O SH DEVI SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
32 Salooni HP-02-006-208-00050400/116
(DAND) 		1302006208NRG24050820230347876 05/08/2023 Dhani Devi 1302006208WL011213 Dhani Devi 00153 HPSC0000189 1120 1120 Processed 10/08/2023 4418410189 DHANI W/O HARI SINGH HIMACHAL GRAMIN BANK(607140)
33 Salooni HP-02-006-208-00050400/119
(DAND) 		1302006208NRG24050820230347878 05/08/2023 Amina 1302006208WL011213 Amina 00153 HPSC0000189 2912 2912 Processed 10/08/2023 4418410182 MEENA W/O SH SHUKAR DEEN THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
34 Salooni HP-02-006-208-00050400/119
(DAND) 		1302006208NRG24050820230347877 05/08/2023 Shukerdean 1302006208WL011213 Shukerdean 00153 HPSC0000189 2912 2912 Processed 10/08/2023 4418410197 shukerdeen s/o walia THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
35 Salooni HP-02-006-208-00050400/120
(DAND) 		1302006208NRG24050820230347879 05/08/2023 Samina 1302006208WL011213 Samina 00153 HPSC0000189 2912 2912 Processed 10/08/2023 4418410180 sAMINA W/O MANGATU THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
36 Salooni HP-02-006-208-00050400/126
(DAND) 		1302006208NRG24050820230347882 05/08/2023 Chuhadi 1302006208WL011213 Chuhadi 00153 HPSC0000189 2688 2688 Processed 10/08/2023 4418410113 MRS CHUHADI STATE BANK OF INDIA(508548)
37 Salooni HP-02-006-208-00050400/129
(DAND) 		1302006208NRG24050820230347883 05/08/2023 Naro 1302006208WL011213 Naro 00153 HPSC0000189 2912 2912 Processed 10/08/2023 4418410187 NARO DEVI W/O TEJ RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
38 Salooni HP-02-006-208-00050400/291
(DAND) 		1302006208NRG24050820230347884 05/08/2023 Beena 1302006208WL011213 Beena 00153 HPSC0000189 2912 2912 Processed 10/08/2023 4418410148 BEENA W/O LACHHO THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
39 Salooni HP-02-006-208-00050400/328
(DAND) 		1302006208NRG24050820230347885 05/08/2023 Khurshida 1302006208WL011213 Khurshida 00153 HPSC0000189 2688 2688 Processed 10/08/2023 4418409897 KHURSHIDA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
40 Salooni HP-02-006-208-00050400/329
(DAND) 		1302006208NRG24050820230347886 05/08/2023 Suresh 1302006208WL011213 Suresh 00153 HPSC0000189 224 224 Processed 10/08/2023 4418410185 SURESH KUMAR S/O NIKKU THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
41 Salooni HP-02-006-208-00050400/349
(DAND) 		1302006208NRG24050820230347888 05/08/2023 Vidya Devi 1302006208WL011213 Vidya Devi 00153 HPSC0000189 2912 2912 Processed 10/08/2023 4418410117 VIDYA DEVI W/O SH JADISH KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
42 Salooni HP-02-006-208-00050400/360
(DAND) 		1302006208NRG24050820230347889 05/08/2023 Rano 1302006208WL011213 Rano 00153 HPSC0000189 2912 2912 Processed 10/08/2023 4418410229 RANOO THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
43 Salooni HP-02-006-208-00050400/363
(DAND) 		1302006208NRG24050820230347890 05/08/2023 Shaleena 1302006208WL011213 Shaleena 00153 HPSC0000189 2688 2688 Processed 10/08/2023 4418410239 SHALIna W/O HANEEF THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
44 Salooni HP-02-006-208-00050400/371
(DAND) 		1302006208NRG24050820230347891 05/08/2023 Mano 1302006208WL011213 Mano 00153 HPSC0000189 2688 2688 Processed 10/08/2023 4418410193 MANO DEVI W/O MEER CHAND HIMACHAL GRAMIN BANK(607140)
45 Salooni HP-02-006-208-00050400/382
(DAND) 		1302006208NRG24050820230347892 05/08/2023 Khatoon 1302006208WL011213 Khatoon 00153 HPSC0000189 3584 3584 Processed 10/08/2023 4418409871 KHATOON W/O SH YASEEN MOHD THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
46 Salooni HP-02-006-208-00050400/420
(DAND) 		1302006208NRG24050820230347893 05/08/2023 Haleema 1302006208WL011213 Haleema 00153 HPSC0000189 3136 3136 Processed 10/08/2023 4418410241 HALIMA W/O MOHD.YUSUF THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
47 Salooni HP-02-006-208-00050400/422
(DAND) 		1302006208NRG24050820230347894 05/08/2023 Rafika Begam 1302006208WL011213 Rafika Begam 00153 HPSC0000189 2688 2688 Processed 10/08/2023 4418409889 RAFIKABEGUM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
48 Salooni HP-02-006-208-00050400/425
(DAND) 		1302006208NRG24050820230347895 05/08/2023 Gur Dev 1302006208WL011213 Gur Dev 00153 HPSC0000189 2464 2464 Processed 10/08/2023 4418410116 GURDEV SINGH S/O SOBHIA RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
49 Salooni HP-02-006-208-00050400/437
(DAND) 		1302006208NRG24050820230347897 05/08/2023 Pinki 1302006208WL011213 Pinki 00153 HPSC0000189 2912 2912 Processed 10/08/2023 4418410150 PINKI W/O SH DESH RAJ THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
50 Salooni HP-02-006-208-00050400/469
(DAND) 		1302006208NRG24050820230347898 05/08/2023 Veena 1302006208WL011213 Veena 00153 HPSC0000189 2688 2688 Processed 10/08/2023 4418410104 VEENA w/o bhagt singh THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
51 Salooni HP-02-006-208-00050400/493
(DAND) 		1302006208NRG24050820230347899 05/08/2023 Kamlesh Kumari 1302006208WL011213 Kamlesh Kumari 00153 HPSC0000189 2912 2912 Processed 10/08/2023 4418409881 KAMLESH KUMARI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
52 Salooni HP-02-006-208-00050400/514
(DAND) 		1302006208NRG24050820230347900 05/08/2023 Mehboob 1302006208WL011213 Mehboob 00153 HPSC0000189 2912 2912 Processed 10/08/2023 4418410177 MEHBOOB THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
53 Salooni HP-02-006-208-00050400/519
(DAND) 		1302006208NRG24050820230347901 05/08/2023 Giyan Chand 1302006208WL011213 Giyan Chand 00153 HPSC0000189 2688 2688 Processed 10/08/2023 4418409875 GIAN CHAND THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
54 Salooni HP-02-006-208-00050400/570
(DAND) 		1302006208NRG24050820230347903 05/08/2023 Guljar 1302006208WL011213 Guljar 00153 HPSC0000189 2688 2688 Processed 10/08/2023 4418410181 MR GULZAR STATE BANK OF INDIA(508548)
55 Salooni HP-02-006-208-00050400/572
(DAND) 		1302006208NRG24050820230347905 05/08/2023 Dabat Ali 1302006208WL011213 Dabat Ali 00153 HPSC0000189 2688 2688 Processed 10/08/2023 4418410151 DAWAT ALI S/O BHOT HIMACHAL GRAMIN BANK(607140)
56 Salooni HP-02-006-208-00050400/572
(DAND) 		1302006208NRG24050820230347906 05/08/2023 Masuma 1302006208WL011213 Masuma 00153 HPSC0000189 2912 2912 Processed 10/08/2023 4418409882 MASOOMA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
57 Salooni HP-02-006-208-00050400/574
(DAND) 		1302006208NRG24050820230347908 05/08/2023 Khateeja 1302006208WL011213 Khateeja 00153 HPSC0000189 2912 2912 Processed 10/08/2023 4418410237 KHATIJA D/ O LATIF THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
58 Salooni HP-02-006-208-00050400/574
(DAND) 		1302006208NRG24050820230347907 05/08/2023 Yaseen 1302006208WL011213 Yaseen 00153 HPSC0000189 2912 2912 Processed 10/08/2023 4418410108 YASEEN MOHD THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
59 Salooni HP-02-006-208-00050400/68
(DAND) 		1302006208NRG24050820230347910 05/08/2023 Halima 1302006208WL011213 Halima 00153 HPSC0000189 3584 3584 Processed 10/08/2023 4418409891 HALIMA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
60 Salooni HP-02-006-208-00050400/68
(DAND) 		1302006208NRG24050820230347909 05/08/2023 Rehman 1302006208WL011213 Rehman 00153 HPSC0000189 3584 3584 Processed 10/08/2023 4418410253 REIHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
61 Salooni HP-02-006-208-00050400/69
(DAND) 		1302006208NRG24050820230347912 05/08/2023 Rahamtula 1302006208WL011213 Rahamtula 00153 HPSC0000189 3360 3360 Processed 10/08/2023 4418410178 RAIHAMTULLA SO SH NURU UCO BANK(607066)
62 Salooni HP-02-006-208-00050400/697
(DAND) 		1302006208NRG24050820230347914 05/08/2023 Sanjeev Kumar 1302006208WL011213 Sanjeev Kumar 00153 HPSC0000189 1568 1568 Processed 10/08/2023 4418410219 SANJU S/O HARI SINGH HIMACHAL GRAMIN BANK(607140)
63 Salooni HP-02-006-208-00050400/708
(DAND) 		1302006208NRG24050820230347915 05/08/2023 Mir Chand 1302006208WL011213 Mir Chand 00153 HPSC0000189 2688 2688 Processed 10/08/2023 4418410191 MEER CHAND S/O PUNNU RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
64 Salooni HP-02-006-208-00050400/73
(DAND) 		1302006208NRG24050820230347918 05/08/2023 Mukesh Kumar 1302006208WL011213 Mukesh Kumar 00153 HPSC0000189 2912 2912 Processed 10/08/2023 4418410176 MUKESH KUMAR S/O HOSHIYARU RAM HIMACHAL GRAMIN BANK(607140)
65 Salooni HP-02-006-208-00050400/777
(DAND) 		1302006208NRG24050820230347921 05/08/2023 Sanju 1302006208WL011213 Sanju 00153 HPSC0000189 2688 2688 Processed 10/08/2023 4418409896 SANJU THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
66 Salooni HP-02-006-208-00050400/82
(DAND) 		1302006208NRG24050820230347926 05/08/2023 Guljaro 1302006208WL011213 Guljaro 00153 HPSC0000189 3584 3584 Processed 10/08/2023 4418410200 GULZARO W/O RAJDEEN THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
67 Salooni HP-02-006-208-00050400/94
(DAND) 		1302006208NRG24050820230347927 05/08/2023 Pospa 1302006208WL011213 Pospa 00153 HPSC0000189 2016 2016 Processed 10/08/2023 4418410194 PUSPA DEVI W/O SH RAMESH KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
68 Salooni HP-02-006-208-00050600/102
(DAND) 		1302006208NRG24050820230347928 05/08/2023 Akbar 1302006208WL011213 Akbar 00153 HPSC0000189 2688 2688 Processed 10/08/2023 4418410195 AKBAR S/O ANBAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
69 Salooni HP-02-006-208-00052300/446
(DAND) 		1302006208NRG24050820230347931 05/08/2023 Dekhno 1302006208WL011213 Dekhno 00153 HPSC0000189 2688 2688 Processed 10/08/2023 4418409884 DEKHANU W/O YOG RAJ THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
70 Salooni HP-02-006-208-00052300/51
(DAND) 		1302006208NRG24050820230347932 05/08/2023 Dhelo Devi 1302006208WL011213 Dhelo Devi 00153 HPSC0000189 2688 2688 Processed 10/08/2023 4418410248 DHELO DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
71 Salooni HP-02-006-208-00052300/52
(DAND) 		1302006208NRG24050820230347933 05/08/2023 Beldev 1302006208WL011213 Beldev 00153 HPSC0000189 2688 2688 Processed 10/08/2023 4418410242 BALDEV INDIA POST PAYMENTS BANK LIMITED(508528)
72 Salooni HP-02-006-208-00052300/56
(DAND) 		1302006208NRG24050820230347935 05/08/2023 Mamta 1302006208WL011213 Mamta 00153 HPSC0000189 2688 2688 Processed 10/08/2023 4418410112 MAMTA W/O SH. RAKESH KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
73 Salooni HP-02-006-208-00052300/591
(DAND) 		1302006208NRG24050820230347936 05/08/2023 Naresh 1302006208WL011213 Naresh 00153 HPSC0000189 2688 2688 Processed 10/08/2023 4418410234 NARESH KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
74 Salooni HP-02-006-208-00052300/680
(DAND) 		1302006208NRG24050820230347939 05/08/2023 Reshma 1302006208WL011213 Reshma 00153 HPSC0000189 1792 1792 Processed 10/08/2023 4418410107 RESHMA DEVI HIMACHAL GRAMIN BANK(607140)
75 Salooni HP-02-006-208-00052300/790
(DAND) 		1302006208NRG24050820230347941 05/08/2023 Kabita Kumari 1302006208WL011213 Kabita Kumari 00153 HPSC0000189 2464 2464 Processed 10/08/2023 4418409894 KAVITA KUMARI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
76 Salooni HP-02-006-208-00052400/104
(DAND) 		1302006208NRG24050820230347943 05/08/2023 Khurshida 1302006208WL011213 Khurshida 00153 HPSC0000189 2464 2464 Processed 10/08/2023 4418410230 KHUSHEEDA BEGAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
77 Salooni HP-02-006-208-00052400/111
(DAND) 		1302006208NRG24050820230347944 05/08/2023 Aaresha 1302006208WL011213 Aaresha 00153 HPSC0000189 2688 2688 Processed 10/08/2023 4418410183 ARSHA WO LATEEF UCO BANK(607066)
78 Salooni HP-02-006-208-00052400/327
(DAND) 		1302006208NRG24050820230347945 05/08/2023 Rafika 1302006208WL011213 Rafika 00153 HPSC0000189 2688 2688 Processed 10/08/2023 4418410145 RAFEEKA BEGAM W/O BASHIR MOHD. THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
79 Salooni HP-02-006-209-00057000/160
(DIGHAI) 		1302006209NRG24050820230347804 05/08/2023 Mani Chand 1302006209WL011212 Mani Chand 00153 HPSC0000189 2688 2688 Processed 10/08/2023 4418410152 MANI CHAND THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
80 Salooni HP-02-006-209-00057000/190
(DIGHAI) 		1302006209NRG24050820230347805 05/08/2023 Rajni 1302006209WL011212 Rajni 00153 HPSC0000189 2912 2912 Processed 10/08/2023 4418410179 RAJNI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
81 Salooni HP-02-006-209-00057000/196
(DIGHAI) 		1302006209NRG24050820230347806 05/08/2023 Kheera 1302006209WL011212 Kheera 00153 HPSC0000189 2912 2912 Processed 10/08/2023 4418410243 KHEERA DEVI RAMESH KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
82 Salooni HP-02-006-209-00057000/221
(DIGHAI) 		1302006209NRG24050820230347808 05/08/2023 Achhri 1302006209WL011212 Achhri 00153 HPSC0000189 2912 2912 Processed 10/08/2023 4418410218 ACHHRI DEVI D.O DHINU THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
83 Salooni HP-02-006-209-00057000/351
(DIGHAI) 		1302006209NRG24050820230347812 05/08/2023 Geeta Devi 1302006209WL011212 Geeta Devi 00153 HPSC0000189 2912 2912 Processed 10/08/2023 4418409888 GEETA DEVI WO SURESH KUMAR DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
84 Salooni HP-02-006-209-00057000/37
(DIGHAI) 		1302006209NRG24050820230347813 05/08/2023 Nar Singh 1302006209WL011212 Nar Singh 00153 HPSC0000189 2912 2912 Processed 10/08/2023 4418410146 NAR SINGH S/O CHURU RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
85 Salooni HP-02-006-209-00057000/394
(DIGHAI) 		1302006209NRG24050820230347814 05/08/2023 Kamal Kumar 1302006209WL011212 Kamal Kumar 00153 HPSC0000189 2912 2912 Processed 10/08/2023 4418409887 KAMAL KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
86 Salooni HP-02-006-209-00057000/394
(DIGHAI) 		1302006209NRG24050820230347815 05/08/2023 Reena Devi 1302006209WL011212 Reena Devi 00153 HPSC0000189 2464 2464 Processed 10/08/2023 4418409879 REENA DEVI D/O MAAN SINGH UCO BANK(607066)
87 Salooni HP-02-006-209-00057000/41
(DIGHAI) 		1302006209NRG24050820230347816 05/08/2023 Chaman Singh 1302006209WL011212 Chaman Singh 00153 HPSC0000189 2912 2912 Processed 10/08/2023 4418410174 CHAMAN SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
88 Salooni HP-02-006-218-00055700/88
(KHARAL) 		1302006218NRG24050820230347474 05/08/2023 Bimla 1302006218WL011204 Bimla 00153 HPSC0000189 2464 2464 Processed 10/08/2023 4418410220 BIMLA DEVI W/O SUNIT SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
89 Salooni HP-02-006-218-00055700/88
(KHARAL) 		1302006218NRG24050820230347473 05/08/2023 Sunitu 1302006218WL011204 Sunitu 00153 HPSC0000189 2464 2464 Processed 10/08/2023 4418410251 SUNITU S/O SH MADHO RAM HIMACHAL GRAMIN BANK(607140)
90 Salooni HP-02-006-218-00057400/110
(KHARAL) 		1302006218NRG24050820230347476 05/08/2023 Kamlo 1302006218WL011204 Kamlo 00153 HPSC0000189 2688 2688 Processed 10/08/2023 4418410223 KAMLO W/O MAN SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
91 Salooni HP-02-006-218-00057400/110
(KHARAL) 		1302006218NRG24050820230347475 05/08/2023 Maan Singh 1302006218WL011204 Maan Singh 00153 HPSC0000189 2688 2688 Processed 10/08/2023 4418410232 MAN SINGH S/O SH CHAND THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
92 Salooni HP-02-006-218-00057400/111
(KHARAL) 		1302006218NRG24050820230347477 05/08/2023 Hanso 1302006218WL011204 Hanso 00153 HPSC0000189 2688 2688 Processed 10/08/2023 4418410231 HANSO S/O SH CHAND THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
93 Salooni HP-02-006-218-00057400/236
(KHARAL) 		1302006218NRG24050820230347478 05/08/2023 Darshna Devi 1302006218WL011204 Darshna Devi 00153 HPSC0000189 2912 2912 Processed 10/08/2023 4418410249 DARSHANA DEVI W/O SH RAMESH KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
94 Salooni HP-02-006-218-00057400/254
(KHARAL) 		1302006218NRG24050820230347479 05/08/2023 Darshna Devi 1302006218WL011204 Darshna Devi 00153 HPSC0000189 2688 2688 Processed 10/08/2023 4418410225 DARSHANA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
95 Salooni HP-02-006-218-00057400/276
(KHARAL) 		1302006218NRG24050820230347480 05/08/2023 Sindoori 1302006218WL011204 Sindoori 00153 HPSC0000189 2912 2912 Processed 10/08/2023 4418409870 SINDHURI W/O SH AMAR SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
96 Salooni HP-02-006-218-00057400/295
(KHARAL) 		1302006218NRG24050820230347481 05/08/2023 Achhri Devi 1302006218WL011204 Achhri Devi 00153 HPSC0000189 2464 2464 Processed 10/08/2023 4418410257 ACHHARI W/O JEET RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
97 Salooni HP-02-006-218-00057400/319
(KHARAL) 		1302006218NRG24050820230347482 05/08/2023 Satya Devi 1302006218WL011204 Satya Devi 00153 HPSC0000189 2912 2912 Processed 10/08/2023 4418410233 SATYA W/O SH JAGDISH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
98 Salooni HP-02-006-218-00057400/350
(KHARAL) 		1302006218NRG24050820230347483 05/08/2023 Rekha Devi 1302006218WL011204 Rekha Devi 00153 HPSC0000189 2688 2688 Processed 10/08/2023 4418410238 REKHA W/O TILAK RAJ THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
99 Salooni HP-02-006-218-00057400/406
(KHARAL) 		1302006218NRG24050820230347485 05/08/2023 Pooja 1302006218WL011204 Pooja 00153 HPSC0000189 2464 2464 Processed 10/08/2023 4418410109 POOJA W/O MANOJ THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
100 Salooni HP-02-006-218-00057400/417
(KHARAL) 		1302006218NRG24050820230347486 05/08/2023 Reena Devi 1302006218WL011204 Reena Devi 00153 HPSC0000189 2912 2912 Processed 10/08/2023 4418410228 REENA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
101 Salooni HP-02-006-218-00057500/395
(KHARAL) 		1302006218NRG24050820230347488 05/08/2023 Kamlo Devi 1302006218WL011204 Kamlo Devi 00153 HPSC0000189 2016 2016 Processed 10/08/2023 4418410258 KAMLO DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
102 Salooni HP-02-006-218-02016500/138
(KHARAL) 		1302006218NRG24050820230347489 05/08/2023 Maalti 1302006218WL011204 Maalti 00153 HPSC0000189 2464 2464 Processed 10/08/2023 4418410110 MAALTI W/O MADHO THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
103 Salooni HP-02-006-218-02016500/160
(KHARAL) 		1302006218NRG24050820230347490 05/08/2023 Bhagto Ram 1302006218WL011204 Bhagto Ram 00153 HPSC0000189 2688 2688 Processed 10/08/2023 4418410227 BHAGTO S/O MADHO THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
104 Salooni HP-02-006-218-02016500/160
(KHARAL) 		1302006218NRG24050820230347491 05/08/2023 Pinki 1302006218WL011204 Pinki 00153 HPSC0000189 2688 2688 Processed 10/08/2023 4418409876 PINKI W/O BHAGTO THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
105 Salooni HP-02-006-218-02016500/18
(KHARAL) 		1302006218NRG24050820230347492 05/08/2023 Parkasho Devi 1302006218WL011204 Parkasho Devi 00153 HPSC0000189 2688 2688 Processed 10/08/2023 4418410175 PRAKASHo THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
106 Salooni HP-02-006-218-02016500/255
(KHARAL) 		1302006218NRG24050820230347493 05/08/2023 Ratto Devi 1302006218WL011204 Ratto Devi 00153 HPSC0000189 2688 2688 Processed 10/08/2023 4418410221 RATTO DEVI W,O DES RAJ THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
107 Salooni HP-02-006-218-02016500/413
(KHARAL) 		1302006218NRG24050820230347494 05/08/2023 Kesru Ram 1302006218WL011204 Kesru Ram 00153 HPSC0000189 2464 2464 Processed 10/08/2023 4418410106 KESRU THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
108 Salooni HP-02-006-218-02016500/75
(KHARAL) 		1302006218NRG24050820230347496 05/08/2023 Gujari Devi 1302006218WL011204 Gujari Devi 00153 HPSC0000189 224 224 Processed 10/08/2023 4418410244 GUJARI W/O NIDHIYA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
109 Salooni HP-02-006-218-02016500/75
(KHARAL) 		1302006218NRG24050820230347495 05/08/2023 Nidhia Ram 1302006218WL011204 Nidhia Ram 00153 HPSC0000189 224 224 Processed 10/08/2023 4418410226 NIDHIYA RAM S,O CHARU RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
110 Salooni HP-02-006-218-02016500/76
(KHARAL) 		1302006218NRG24050820230347498 05/08/2023 Cheeno 1302006218WL011204 Cheeno 00153 HPSC0000189 224 224 Processed 10/08/2023 4418410246 CHEENO W/O SH KANHIA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
111 Salooni HP-02-006-218-02016500/76
(KHARAL) 		1302006218NRG24050820230347497 05/08/2023 Kanhaiya Ram 1302006218WL011204 Kanhaiya Ram 00153 HPSC0000189 224 224 Processed 10/08/2023 4418410235 KANHAIYA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
112 Salooni HP-02-006-218-02016500/77
(KHARAL) 		1302006218NRG24050820230347499 05/08/2023 Dogri Devi 1302006218WL011204 Dogri Devi 00153 HPSC0000189 224 224 Processed 10/08/2023 4418410245 DOGRI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
113 Salooni HP-02-006-218-02016500/94
(KHARAL) 		1302006218NRG24050820230347500 05/08/2023 Shivo Devi 1302006218WL011204 Shivo Devi 00153 HPSC0000189 2688 2688 Processed 10/08/2023 4418410222 SHIVO DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
114 Salooni HP-02-006-218-02018000/121
(KHARAL) 		1302006218NRG24050820230347501 05/08/2023 Shukra 1302006218WL011204 Shukra 00153 HPSC0000189 2240 2240 Processed 10/08/2023 4418410196 SUKSRA W/O ALI MOHD. THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
115 Salooni HP-02-006-218-02018000/144
(KHARAL) 		1302006218NRG24050820230347503 05/08/2023 Dishu 1302006218WL011204 Dishu 00153 HPSC0000189 2240 2240 Processed 10/08/2023 4418410247 DISHU HIMACHAL GRAMIN BANK(607140)
116 Salooni HP-02-006-218-02018000/24
(KHARAL) 		1302006218NRG24050820230347504 05/08/2023 Jarina 1302006218WL011204 Jarina 00153 HPSC0000189 2240 2240 Processed 10/08/2023 4418410105 JAREENA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
117 Salooni HP-02-006-218-02018000/366
(KHARAL) 		1302006218NRG24050820230347505 05/08/2023 Sita Devi 1302006218WL011204 Sita Devi 00153 HPSC0000189 3360 3360 Processed 10/08/2023 4418410240 sita w/o inder THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
118 Salooni HP-02-006-218-02018000/382
(KHARAL) 		1302006218NRG24050820230347506 05/08/2023 Naino Devi 1302006218WL011204 Naino Devi 00153 HPSC0000189 2240 2240 Processed 10/08/2023 4418410252 MRS NAINO DEVI STATE BANK OF INDIA(508548)
119 Salooni HP-02-006-218-02018000/471
(KHARAL) 		1302006218NRG24050820230347511 05/08/2023 Arsha 1302006218WL011204 Arsha 00153 HPSC0000189 2240 2240 Processed 10/08/2023 4418409890 ARSHA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
120 Salooni HP-02-006-218-02018000/471
(KHARAL) 		1302006218NRG24050820230347512 05/08/2023 Heena 1302006218WL011204 Heena 00153 HPSC0000189 2240 2240 Processed 10/08/2023 4418409886 HEENA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
121 Salooni HP-02-006-218-02018000/478
(KHARAL) 		1302006218NRG24050820230347513 05/08/2023 Jatima 1302006218WL011204 Jatima 00153 HPSC0000189 1792 1792 Processed 10/08/2023 4418410259 JATIMA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
122 Salooni HP-02-006-218-02018000/68
(KHARAL) 		1302006218NRG24050820230347515 05/08/2023 Dharuv Dev 1302006218WL011204 Dharuv Dev 00153 HPSC0000189 2016 2016 Processed 10/08/2023 4418410115 DHRUB DEV S,O BHEELO THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
123 Salooni HP-02-006-218-02018000/93
(KHARAL) 		1302006218NRG24050820230347516 05/08/2023 Shamshad Begam 1302006218WL011204 Shamshad Begam 00153 HPSC0000189 2240 2240 Processed 10/08/2023 4418410236 SAJAA WO GULAM RASUL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 300608 300608
124 Salooni HP-02-006-209-00057000/243
(DIGHAI) 		1302006209NRG24050820230347810 05/08/2023 Sant Ram 1302006209WL011212 Sant Ram 00153 HPSC0000191 2912 2912 Processed 10/08/2023 4418409898 SANT RAM S/O MULKH DASS THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 2912 2912
125 Salooni HP-02-006-197-00062500/105
(OHRA) 		1302006197NRG24040820230346146 05/08/2023 Beena 1302006197WL011175 Beena 00159 PUNB0HPGB04 2912 2912 Processed 10/08/2023 4418410047 VEENA DEVI WO OM PRAKASH HIMACHAL GRAMIN BANK(607140)
126 Salooni HP-02-006-197-00062500/107
(OHRA) 		1302006197NRG24040820230346147 05/08/2023 Seeta Ram 1302006197WL011175 Seeta Ram 00159 PUNB0HPGB04 3136 3136 Processed 10/08/2023 4418410060 SEETA RAM HIMACHAL GRAMIN BANK(607140)
127 Salooni HP-02-006-197-00062500/112
(OHRA) 		1302006197NRG24040820230346148 05/08/2023 Brahmo 1302006197WL011175 Brahmo 00159 PUNB0HPGB04 2240 2240 Processed 10/08/2023 4418409970 BRAHMO DEVI W/O GIAN CHAND HIMACHAL GRAMIN BANK(607140)
128 Salooni HP-02-006-197-00062500/151
(OHRA) 		1302006197NRG24040820230346149 05/08/2023 Ambro 1302006197WL011175 Ambro 00159 PUNB0HPGB04 2912 2912 Processed 10/08/2023 4418409914 AMRO SO CHAMARU HIMACHAL GRAMIN BANK(607140)
129 Salooni HP-02-006-197-00062500/18
(OHRA) 		1302006197NRG24040820230346150 05/08/2023 Guddo Devi 1302006197WL011175 Guddo Devi 00159 PUNB0HPGB04 3136 3136 Processed 10/08/2023 4418409946 GUDDO DEVI W/O HANS RAJ HIMACHAL GRAMIN BANK(607140)
130 Salooni HP-02-006-197-00062500/215
(OHRA) 		1302006197NRG24040820230346151 05/08/2023 Papi 1302006197WL011175 Papi 00159 PUNB0HPGB04 3136 3136 Processed 10/08/2023 4418409988 PAPI HIMACHAL GRAMIN BANK(607140)
131 Salooni HP-02-006-197-00062500/269
(OHRA) 		1302006197NRG24040820230346152 05/08/2023 Ramesh Kumar 1302006197WL011175 Ramesh Kumar 00159 PUNB0HPGB04 224 224 Processed 10/08/2023 4418409905 RAMESH KUMAR S/O CHATRO RAM HIMACHAL GRAMIN BANK(607140)
132 Salooni HP-02-006-197-00062500/295
(OHRA) 		1302006197NRG24040820230346153 05/08/2023 Sulekha 1302006197WL011175 Sulekha 00159 PUNB0HPGB04 2912 2912 Processed 10/08/2023 4418410044 SULEKHA DEVI HIMACHAL GRAMIN BANK(607140)
133 Salooni HP-02-006-197-00062500/342
(OHRA) 		1302006197NRG24040820230346154 05/08/2023 Lambhi Devi 1302006197WL011175 Lambhi Devi 00159 PUNB0HPGB04 3136 3136 Processed 10/08/2023 4418410057 LAMBI W/O RAJ KUMAR HIMACHAL GRAMIN BANK(607140)
134 Salooni HP-02-006-197-00062500/367
(OHRA) 		1302006197NRG24040820230346155 05/08/2023 Asha Devi 1302006197WL011175 Asha Devi 00159 PUNB0HPGB04 2912 2912 Processed 10/08/2023 4418410006 ASHA DEVI HIMACHAL GRAMIN BANK(607140)
135 Salooni HP-02-006-197-00062500/417
(OHRA) 		1302006197NRG24040820230346156 05/08/2023 Rajan Kumar 1302006197WL011175 Rajan Kumar 00159 PUNB0HPGB04 224 224 Processed 10/08/2023 4418410007 RAJAN KUMAR HIMACHAL GRAMIN BANK(607140)
136 Salooni HP-02-006-197-00062500/72
(OHRA) 		1302006197NRG24040820230346157 05/08/2023 Kailash Chand 1302006197WL011175 Kailash Chand 00159 PUNB0HPGB04 1568 1568 Processed 10/08/2023 4418410054 KAILASH CHAND SO MUNSHI HIMACHAL GRAMIN BANK(607140)
137 Salooni HP-02-006-197-00062500/78
(OHRA) 		1302006197NRG24040820230346158 05/08/2023 Nahpa 1302006197WL011175 Nahpa 00159 PUNB0HPGB04 2912 2912 Processed 10/08/2023 4418409911 NAHPA RAM SO GIANO HIMACHAL GRAMIN BANK(607140)
138 Salooni HP-02-006-197-00062600/156
(OHRA) 		1302006197NRG24040820230346126 05/08/2023 Kishan 1302006197WL011174 Kishan 00159 PUNB0HPGB04 896 896 Processed 10/08/2023 4418410103 KISHAN CHAND S/O KAMLU HIMACHAL GRAMIN BANK(607140)
139 Salooni HP-02-006-197-00062600/416
(OHRA) 		1302006197NRG24040820230346160 05/08/2023 Krishan Singh 1302006197WL011175 Krishan Singh 00159 PUNB0HPGB04 2464 2464 Processed 10/08/2023 4418410022 MR KRISHAN SINGH STATE BANK OF INDIA(508548)
140 Salooni HP-02-006-197-00063100/131
(OHRA) 		1302006197NRG24040820230346127 05/08/2023 Chaya Devi 1302006197WL011174 Chaya Devi 00159 PUNB0HPGB04 896 896 Processed 10/08/2023 4418409918 CHHAYA DEVI HIMACHAL GRAMIN BANK(607140)
141 Salooni HP-02-006-197-00063100/176
(OHRA) 		1302006197NRG24040820230346128 05/08/2023 Maya Devi 1302006197WL011174 Maya Devi 00159 PUNB0HPGB04 672 672 Processed 10/08/2023 4418409942 MAYA W/O JOGINDER SINGH HIMACHAL GRAMIN BANK(607140)
142 Salooni HP-02-006-197-00063100/216
(OHRA) 		1302006197NRG24040820230346129 05/08/2023 Chaino 1302006197WL011174 Chaino 00159 PUNB0HPGB04 672 672 Processed 10/08/2023 4418409983 CHAINO HIMACHAL GRAMIN BANK(607140)
143 Salooni HP-02-006-197-00063100/226
(OHRA) 		1302006197NRG24040820230346130 05/08/2023 Mukesh 1302006197WL011174 Mukesh 00159 PUNB0HPGB04 672 672 Processed 10/08/2023 4418409963 MUKESH KUMAR S/O KEHRIYA HIMACHAL GRAMIN BANK(607140)
144 Salooni HP-02-006-197-00063100/229
(OHRA) 		1302006197NRG24040820230346131 05/08/2023 Kali Devi 1302006197WL011174 Kali Devi 00159 PUNB0HPGB04 448 448 Processed 10/08/2023 4418409904 KALI W/O JATT HIMACHAL GRAMIN BANK(607140)
145 Salooni HP-02-006-197-00063100/365
(OHRA) 		1302006197NRG24040820230346132 05/08/2023 Bintu Devi 1302006197WL011174 Bintu Devi 00159 PUNB0HPGB04 672 672 Processed 10/08/2023 4418410046 BINTU DEVI HIMACHAL GRAMIN BANK(607140)
146 Salooni HP-02-006-197-00063100/44
(OHRA) 		1302006197NRG24040820230346133 05/08/2023 Badari Ram 1302006197WL011174 Badari Ram 00159 PUNB0HPGB04 896 896 Processed 10/08/2023 4418409959 BANDRI HIMACHAL GRAMIN BANK(607140)
147 Salooni HP-02-006-197-00063100/46
(OHRA) 		1302006197NRG24040820230346134 05/08/2023 Badaro Ram 1302006197WL011174 Badaro Ram 00159 PUNB0HPGB04 896 896 Processed 10/08/2023 4418410096 BADRO RAM S/O KHILIYA HIMACHAL GRAMIN BANK(607140)
148 Salooni HP-02-006-197-00063200/11
(OHRA) 		1302006197NRG24040820230346135 05/08/2023 Ramesh Kumar 1302006197WL011174 Ramesh Kumar 00159 PUNB0HPGB04 896 896 Processed 10/08/2023 4418410065 MAHESH CHAND S/O LOKDA HIMACHAL GRAMIN BANK(607140)
149 Salooni HP-02-006-202-00059800/144
(BHAJOTRA) 		1302006202NRG24040820230346465 05/08/2023 Maano 1302006202WL011183 Maano 00159 PUNB0HPGB04 2240 2240 Processed 10/08/2023 4418409912 MANO RAM HIMACHAL GRAMIN BANK(607140)
150 Salooni HP-02-006-202-00059800/211
(BHAJOTRA) 		1302006202NRG24040820230346466 05/08/2023 Hanso 1302006202WL011183 Hanso 00159 PUNB0HPGB04 2240 2240 Processed 10/08/2023 4418410100 HANSO SO NORANG HIMACHAL GRAMIN BANK(607140)
151 Salooni HP-02-006-202-00059800/214
(BHAJOTRA) 		1302006202NRG24040820230346467 05/08/2023 Gungaru 1302006202WL011183 Gungaru 00159 PUNB0HPGB04 1120 1120 Processed 10/08/2023 4418409909 GHUNGRU HIMACHAL GRAMIN BANK(607140)
152 Salooni HP-02-006-202-00059800/297
(BHAJOTRA) 		1302006202NRG24040820230346468 05/08/2023 Sunil Kumar 1302006202WL011183 Sunil Kumar 00159 PUNB0HPGB04 2688 2688 Processed 10/08/2023 4418409951 SUNIL KUMAR HIMACHAL GRAMIN BANK(607140)
153 Salooni HP-02-006-202-00059800/413
(BHAJOTRA) 		1302006202NRG24040820230346469 05/08/2023 Mahinder 1302006202WL011183 Mahinder 00159 PUNB0HPGB04 2016 2016 Processed 10/08/2023 4418409962 MOHINDER S/O AMAR NATH HIMACHAL GRAMIN BANK(607140)
154 Salooni HP-02-006-202-00059800/413
(BHAJOTRA) 		1302006202NRG24040820230346470 05/08/2023 Sumitra Devi 1302006202WL011183 Sumitra Devi 00159 PUNB0HPGB04 2016 2016 Processed 10/08/2023 4418410019 SUMITRA DEVI HIMACHAL GRAMIN BANK(607140)
155 Salooni HP-02-006-202-00059900/120
(BHAJOTRA) 		1302006202NRG24040820230346471 05/08/2023 Jeetu Ram 1302006202WL011183 Jeetu Ram 00159 PUNB0HPGB04 896 896 Processed 10/08/2023 4418409903 JEETU S/O CHAND RAM & GEETA DEVI W/O JEE HIMACHAL GRAMIN BANK(607140)
156 Salooni HP-02-006-202-00059900/130
(BHAJOTRA) 		1302006202NRG24040820230346472 05/08/2023 Brij Lal 1302006202WL011183 Brij Lal 00159 PUNB0HPGB04 896 896 Processed 10/08/2023 4418409940 VRIJ LAL SO CHAND RAM HIMACHAL GRAMIN BANK(607140)
157 Salooni HP-02-006-202-00059900/154
(BHAJOTRA) 		1302006202NRG24040820230346473 05/08/2023 Hans Raj 1302006202WL011183 Hans Raj 00159 PUNB0HPGB04 2240 2240 Processed 10/08/2023 4418409902 HANS RAJ HIMACHAL GRAMIN BANK(607140)
158 Salooni HP-02-006-202-00059900/154
(BHAJOTRA) 		1302006202NRG24040820230346474 05/08/2023 Neno 1302006202WL011183 Neno 00159 PUNB0HPGB04 2464 2464 Processed 10/08/2023 4418409941 NENO HIMACHAL GRAMIN BANK(607140)
159 Salooni HP-02-006-202-00059900/377
(BHAJOTRA) 		1302006202NRG24040820230346475 05/08/2023 Baldev 1302006202WL011183 Baldev 00159 PUNB0HPGB04 2688 2688 Processed 10/08/2023 4418409929 BALDEV SINGH S/O HANS RAJ HIMACHAL GRAMIN BANK(607140)
160 Salooni HP-02-006-202-00059900/499
(BHAJOTRA) 		1302006202NRG24040820230346476 05/08/2023 Prehlad Kumar 1302006202WL011183 Prehlad Kumar 00159 PUNB0HPGB04 2016 2016 Processed 10/08/2023 4418409949 PREHLAD KUMAR HIMACHAL GRAMIN BANK(607140)
161 Salooni HP-02-006-202-00059900/98
(BHAJOTRA) 		1302006202NRG24040820230346477 05/08/2023 Bimla Devi 1302006202WL011183 Bimla Devi 00159 PUNB0HPGB04 896 896 Processed 10/08/2023 4418409937 VIMLO AIRTEL PAYMENTS BANK LIMITED(990288)
162 Salooni HP-02-006-202-00060000/140
(BHAJOTRA) 		1302006202NRG24040820230346478 05/08/2023 Chand 1302006202WL011183 Chand 00159 PUNB0HPGB04 224 224 Processed 10/08/2023 4418410101 SH CHAND SO SH MUSHADI HIMACHAL GRAMIN BANK(607140)
163 Salooni HP-02-006-202-00060000/141
(BHAJOTRA) 		1302006202NRG24040820230346479 05/08/2023 Rakesh Kumar 1302006202WL011183 Rakesh Kumar 00159 PUNB0HPGB04 2688 2688 Processed 10/08/2023 4418409952 RAKESH S/O BHARTHU HIMACHAL GRAMIN BANK(607140)
164 Salooni HP-02-006-202-00060000/192
(BHAJOTRA) 		1302006202NRG24040820230346480 05/08/2023 Ramesh kumar 1302006202WL011183 Ramesh kumar 00159 PUNB0HPGB04 1120 1120 Processed 10/08/2023 4418410212 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
165 Salooni HP-02-006-202-00060000/221
(BHAJOTRA) 		1302006202NRG24040820230346481 05/08/2023 TILAK RAJ 1302006202WL011183 TILAK RAJ 00159 PUNB0HPGB04 1792 1792 Processed 10/08/2023 4418409923 TILK RAJ S/O RUMALU HIMACHAL GRAMIN BANK(607140)
166 Salooni HP-02-006-202-00060000/264
(BHAJOTRA) 		1302006202NRG24040820230346482 05/08/2023 Bindro 1302006202WL011183 Bindro 00159 PUNB0HPGB04 2016 2016 Processed 10/08/2023 4418410102 BINDRO AND SILMO HIMACHAL GRAMIN BANK(607140)
167 Salooni HP-02-006-202-00060000/286
(BHAJOTRA) 		1302006202NRG24040820230346483 05/08/2023 Premo 1302006202WL011183 Premo 00159 PUNB0HPGB04 448 448 Processed 10/08/2023 4418409906 PREM LAL HIMACHAL GRAMIN BANK(607140)
168 Salooni HP-02-006-202-00060000/346
(BHAJOTRA) 		1302006202NRG24040820230346484 05/08/2023 Desh Raj 1302006202WL011183 Desh Raj 00159 PUNB0HPGB04 2688 2688 Processed 10/08/2023 4418410053 DES RAJ S/O SHUNKU HIMACHAL GRAMIN BANK(607140)
169 Salooni HP-02-006-202-00060000/397
(BHAJOTRA) 		1302006202NRG24040820230346485 05/08/2023 Mohinder Singh 1302006202WL011183 Mohinder Singh 00159 PUNB0HPGB04 2240 2240 Processed 10/08/2023 4418410018 MOHINDER SINGH SO BINDRO RAM HIMACHAL GRAMIN BANK(607140)
170 Salooni HP-02-006-202-00060000/423
(BHAJOTRA) 		1302006202NRG24040820230346486 05/08/2023 Karnail Singh 1302006202WL011183 Karnail Singh 00159 PUNB0HPGB04 2688 2688 Processed 10/08/2023 4418410062 KARNAIL SINGH SO BHARTHU RAM HIMACHAL GRAMIN BANK(607140)
171 Salooni HP-02-006-202-00060000/475
(BHAJOTRA) 		1302006202NRG24040820230346487 05/08/2023 Ramesh 1302006202WL011183 Ramesh 00159 PUNB0HPGB04 2240 2240 Processed 10/08/2023 4418409950 RAMESH SO SINGH RAM HIMACHAL GRAMIN BANK(607140)
172 Salooni HP-02-006-202-00060000/48
(BHAJOTRA) 		1302006202NRG24040820230346488 05/08/2023 Chanalu Ram 1302006202WL011183 Chanalu Ram 00159 PUNB0HPGB04 2016 2016 Processed 10/08/2023 4418410093 CHANALU RAM HIMACHAL GRAMIN BANK(607140)
173 Salooni HP-02-006-202-00060000/60
(BHAJOTRA) 		1302006202NRG24040820230346489 05/08/2023 Ameroo 1302006202WL011183 Ameroo 00159 PUNB0HPGB04 2464 2464 Processed 10/08/2023 4418410213 AMRO SO HARDIAL HIMACHAL GRAMIN BANK(607140)
174 Salooni HP-02-006-202-00060000/66
(BHAJOTRA) 		1302006202NRG24040820230346490 05/08/2023 Tilak 1302006202WL011183 Tilak 00159 PUNB0HPGB04 1120 1120 Processed 10/08/2023 4418409919 TILAK HIMACHAL GRAMIN BANK(607140)
175 Salooni HP-02-006-202-00060300/324
(BHAJOTRA) 		1302006202NRG24040820230346491 05/08/2023 Chamaru 1302006202WL011183 Chamaru 00159 PUNB0HPGB04 2912 2912 Processed 10/08/2023 4418410017 CHAMARU RAM HIMACHAL GRAMIN BANK(607140)
176 Salooni HP-02-006-202-00060300/324
(BHAJOTRA) 		1302006202NRG24040820230346492 05/08/2023 Reena Devi 1302006202WL011183 Reena Devi 00159 PUNB0HPGB04 2912 2912 Processed 10/08/2023 4418410095 REENA DEVI WO CHAMARU HIMACHAL GRAMIN BANK(607140)
177 Salooni HP-02-006-202-00060300/420
(BHAJOTRA) 		1302006202NRG24040820230346494 05/08/2023 Amar Singh 1302006202WL011183 Amar Singh 00159 PUNB0HPGB04 1792 1792 Processed 10/08/2023 4418410016 AMAR SINGH SON OF SH SANTA PUNJAB NATIONAL BANK(508568)
178 Salooni HP-02-006-202-00060300/420
(BHAJOTRA) 		1302006202NRG24040820230346493 05/08/2023 Nirmalo 1302006202WL011183 Nirmalo 00159 PUNB0HPGB04 2464 2464 Processed 10/08/2023 4418409922 NIRMLO HIMACHAL GRAMIN BANK(607140)
179 Salooni HP-02-006-202-00060300/93
(BHAJOTRA) 		1302006202NRG24040820230346495 05/08/2023 Santa 1302006202WL011183 Santa 00159 PUNB0HPGB04 2912 2912 Processed 10/08/2023 4418409916 SANTA SO CHAND HIMACHAL GRAMIN BANK(607140)
180 Salooni HP-02-006-208-00048700/512
(DAND) 		1302006208NRG24050820230347855 05/08/2023 Neelma 1302006208WL011213 Neelma 00159 PUNB0HPGB04 2240 2240 Processed 10/08/2023 4418410055 NEELMA W/O RAVINDER SINGH HIMACHAL GRAMIN BANK(607140)
181 Salooni HP-02-006-208-00050400/682
(DAND) 		1302006208NRG24050820230347911 05/08/2023 Himani 1302006208WL011213 Himani 00159 PUNB0HPGB04 2912 2912 Processed 10/08/2023 4418409944 HIMANI HIMACHAL GRAMIN BANK(607140)
182 Salooni HP-02-006-208-00050400/69
(DAND) 		1302006208NRG24050820230347913 05/08/2023 Sakeena Begam 1302006208WL011213 Sakeena Begam 00159 PUNB0HPGB04 3360 3360 Processed 10/08/2023 4418410039 SAKEENA BEGAM HIMACHAL GRAMIN BANK(607140)
183 Salooni HP-02-006-208-00050400/742
(DAND) 		1302006208NRG24050820230347919 05/08/2023 Ashraf 1302006208WL011213 Ashraf 00159 PUNB0HPGB04 3360 3360 Processed 10/08/2023 4418410020 ASHRAF HIMACHAL GRAMIN BANK(607140)
184 Salooni HP-02-006-208-00050400/781
(DAND) 		1302006208NRG24050820230347922 05/08/2023 Bindu 1302006208WL011213 Bindu 00159 PUNB0HPGB04 2688 2688 Processed 10/08/2023 4418409964 BINDU HIMACHAL GRAMIN BANK(607140)
185 Salooni HP-02-006-208-00050400/791
(DAND) 		1302006208NRG24050820230347923 05/08/2023 Cheeno 1302006208WL011213 Cheeno 00159 PUNB0HPGB04 2912 2912 Processed 10/08/2023 4418409960 CHEENO CHEENO BANK OF INDIA(508505)
186 Salooni HP-02-006-208-00050400/809
(DAND) 		1302006208NRG24050820230347924 05/08/2023 Balo 1302006208WL011213 Balo 00159 PUNB0HPGB04 2912 2912 Processed 10/08/2023 4418409961 BEENA DEVI D/O JAI DAYAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
187 Salooni HP-02-006-208-00050600/500
(DAND) 		1302006208NRG24050820230347929 05/08/2023 Uma Devi 1302006208WL011213 Uma Devi 00159 PUNB0HPGB04 1344 1344 Processed 10/08/2023 4418409945 UMA HIMACHAL GRAMIN BANK(607140)
188 Salooni HP-02-006-208-00052300/630
(DAND) 		1302006208NRG24050820230347937 05/08/2023 Naro 1302006208WL011213 Naro 00159 PUNB0HPGB04 2016 2016 Processed 10/08/2023 4418409938 NARO DEVI W/O AMAR SINGH HIMACHAL GRAMIN BANK(607140)
189 Salooni HP-02-006-208-00052300/800
(DAND) 		1302006208NRG24050820230347942 05/08/2023 Jag dei 1302006208WL011213 Jag dei 00159 PUNB0HPGB04 672 672 Processed 10/08/2023 4418409957 JAG DEI HIMACHAL GRAMIN BANK(607140)
190 Salooni HP-02-006-208-00052500/631
(DAND) 		1302006208NRG24050820230347946 05/08/2023 Pooja Kumari 1302006208WL011213 Pooja Kumari 00159 PUNB0HPGB04 2688 2688 Processed 10/08/2023 4418409969 POOJA KUMARI D/O PREM LAL HIMACHAL GRAMIN BANK(607140)
191 Salooni HP-02-006-209-00057000/35
(DIGHAI) 		1302006209NRG24050820230347811 05/08/2023 Kamlo 1302006209WL011212 Kamlo 00159 PUNB0HPGB04 2912 2912 Processed 10/08/2023 4418410061 KAMLO DEVI HIMACHAL GRAMIN BANK(607140)
192 Salooni HP-02-006-216-00062200/10
(KARWAL) 		1302006216NRG24040820230346424 05/08/2023 Deso 1302006216WL011182 Deso 00159 PUNB0HPGB04 1565 1565 Processed 10/08/2023 4418409924 DESO S/O SINGHU HIMACHAL GRAMIN BANK(607140)
193 Salooni HP-02-006-216-00062200/216
(KARWAL) 		1302006216NRG24040820230346425 05/08/2023 Kamlo Devi 1302006216WL011182 Kamlo Devi 00159 PUNB0HPGB04 1565 1565 Processed 10/08/2023 4418409908 KAMALO HIMACHAL GRAMIN BANK(607140)
194 Salooni HP-02-006-216-00062200/242
(KARWAL) 		1302006216NRG24040820230346426 05/08/2023 Jai Singh 1302006216WL011182 Jai Singh 00159 PUNB0HPGB04 1445 1445 Processed 10/08/2023 4418409939 JAI SINGH S/O SH CHAHRU RAM HIMACHAL GRAMIN BANK(607140)
195 Salooni HP-02-006-216-00062200/279
(KARWAL) 		1302006216NRG24040820230346428 05/08/2023 Kaki 1302006216WL011182 Kaki 00159 PUNB0HPGB04 1565 1565 Processed 10/08/2023 4418409978 KAKI WO RAVINDERKUMAR HIMACHAL GRAMIN BANK(607140)
196 Salooni HP-02-006-216-00062200/34
(KARWAL) 		1302006216NRG24040820230346429 05/08/2023 Shiv Ram 1302006216WL011182 Shiv Ram 00159 PUNB0HPGB04 1565 1565 Processed 10/08/2023 4418409913 SHIV RAM HIMACHAL GRAMIN BANK(607140)
197 Salooni HP-02-006-216-00062200/36
(KARWAL) 		1302006216NRG24040820230346431 05/08/2023 Thokri Devi 1302006216WL011182 Thokri Devi 00159 PUNB0HPGB04 1565 1565 Processed 10/08/2023 4418409974 THOUKRI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
198 Salooni HP-02-006-216-00062200/4
(KARWAL) 		1302006216NRG24040820230346432 05/08/2023 Punni Devi 1302006216WL011182 Punni Devi 00159 PUNB0HPGB04 1565 1565 Processed 10/08/2023 4418410051 GUDDO HIMACHAL GRAMIN BANK(607140)
199 Salooni HP-02-006-216-00062200/43
(KARWAL) 		1302006216NRG24040820230346433 05/08/2023 Silo Devi 1302006216WL011182 Silo Devi 00159 PUNB0HPGB04 1565 1565 Processed 10/08/2023 4418409907 SILO DEVI WO JESO HIMACHAL GRAMIN BANK(607140)
200 Salooni HP-02-006-216-00062200/509
(KARWAL) 		1302006216NRG24040820230346435 05/08/2023 Bhoti 1302006216WL011182 Bhoti 00159 PUNB0HPGB04 1565 1565 Processed 10/08/2023 4418409948 BHOTI W/O SUNIL KUMAR HIMACHAL GRAMIN BANK(607140)
201 Salooni HP-02-006-216-00062200/542
(KARWAL) 		1302006216NRG24040820230346437 05/08/2023 Manoj Kumar 1302006216WL011182 Manoj Kumar 00159 PUNB0HPGB04 1565 1565 Processed 10/08/2023 4418409975 MANOJ KUMAR S/O UTTAM SINGH HIMACHAL GRAMIN BANK(607140)
202 Salooni HP-02-006-216-00062200/598
(KARWAL) 		1302006216NRG24040820230346438 05/08/2023 Neelma Devi 1302006216WL011182 Neelma Devi 00159 PUNB0HPGB04 1565 1565 Processed 10/08/2023 4418409979 NEELMA DEVI W/O NILAK HIMACHAL GRAMIN BANK(607140)
203 Salooni HP-02-006-216-00062200/626
(KARWAL) 		1302006216NRG24040820230346439 05/08/2023 Anjana Devi 1302006216WL011182 Anjana Devi 00159 PUNB0HPGB04 1565 1565 Processed 10/08/2023 4418410048 ANJANA DEVI DO RAJ KUMAR HIMACHAL GRAMIN BANK(607140)
204 Salooni HP-02-006-216-00062200/649
(KARWAL) 		1302006216NRG24040820230346440 05/08/2023 Mamta Devi 1302006216WL011182 Mamta Devi 00159 PUNB0HPGB04 1565 1565 Processed 10/08/2023 4418409976 MAMTA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
205 Salooni HP-02-006-216-00062200/651
(KARWAL) 		1302006216NRG24040820230346441 05/08/2023 Champa Devi 1302006216WL011182 Champa Devi 00159 PUNB0HPGB04 1565 1565 Processed 10/08/2023 4418409977 CHAMPO DEVI WO KARAM CHAND HIMACHAL GRAMIN BANK(607140)
206 Salooni HP-02-006-216-00062200/685
(KARWAL) 		1302006216NRG24040820230346442 05/08/2023 Dugnu 1302006216WL011182 Dugnu 00159 PUNB0HPGB04 1565 1565 Processed 10/08/2023 4418409998 MRS DUGNU DEVI STATE BANK OF INDIA(508548)
207 Salooni HP-02-006-218-00057400/452
(KHARAL) 		1302006218NRG24050820230347487 05/08/2023 Suman Lata 1302006218WL011204 Suman Lata 00159 PUNB0HPGB04 2912 2912 Processed 10/08/2023 4418409955 SUMAN LATA D/O JODHA RAM HIMACHAL GRAMIN BANK(607140)
208 Salooni HP-02-006-218-02018000/466
(KHARAL) 		1302006218NRG24050820230347508 05/08/2023 Binta Devi 1302006218WL011204 Binta Devi 00159 PUNB0HPGB04 3360 3360 Processed 10/08/2023 4418410041 BINTA DEVI WO SURINDER SINGH HIMACHAL GRAMIN BANK(607140)
209 Salooni HP-02-006-218-02018000/467
(KHARAL) 		1302006218NRG24050820230347510 05/08/2023 Rattan Chand 1302006218WL011204 Rattan Chand 00159 PUNB0HPGB04 3360 3360 Processed 10/08/2023 4418410042 RATTAN CHAND HIMACHAL GRAMIN BANK(607140)
210 Salooni HP-02-006-220-00047700/1032
(KIHAR) 		1302006220NRG24050820230347043 05/08/2023 Kirna Devi 1302006220WL011197 Kirna Devi 00159 PUNB0HPGB04 1867 1867 Processed 10/08/2023 4418410021 KIRNA DEVI D/O DAULAT RAM HIMACHAL GRAMIN BANK(607140)
211 Salooni HP-02-006-220-00047700/1032
(KIHAR) 		1302006220NRG24050820230347042 05/08/2023 Subash 1302006220WL011197 Subash 00159 PUNB0HPGB04 1385 1385 Processed 10/08/2023 4418410031 SUBHASH HIMACHAL GRAMIN BANK(607140)
212 Salooni HP-02-006-220-00047700/1042
(KIHAR) 		1302006220NRG24050820230347328 05/08/2023 Bindu 1302006220WL011200 Bindu 00159 PUNB0HPGB04 2464 2464 Processed 10/08/2023 4418409985 BANDU HIMACHAL GRAMIN BANK(607140)
213 Salooni HP-02-006-220-00047700/281
(KIHAR) 		1302006220NRG24050820230347044 05/08/2023 Tilo 1302006220WL011197 Tilo 00159 PUNB0HPGB04 2053 2053 Processed 10/08/2023 4418410099 TILO HIMACHAL GRAMIN BANK(607140)
214 Salooni HP-02-006-220-00047700/395
(KIHAR) 		1302006220NRG24050820230347170 05/08/2023 Rekha Devi 1302006220WL011198 Rekha Devi 00159 PUNB0HPGB04 2240 2240 Processed 10/08/2023 4418409997 REKHA DEVI HIMACHAL GRAMIN BANK(607140)
215 Salooni HP-02-006-220-00047700/689
(KIHAR) 		1302006220NRG24050820230347174 05/08/2023 Babli 1302006220WL011198 Babli 00159 PUNB0HPGB04 2240 2240 Processed 10/08/2023 4418409917 BABLI DEVI W/O UTTAM CHAND HIMACHAL GRAMIN BANK(607140)
216 Salooni HP-02-006-220-00047700/735
(KIHAR) 		1302006220NRG24050820230347333 05/08/2023 Bhoto 1302006220WL011200 Bhoto 00159 PUNB0HPGB04 1792 1792 Processed 10/08/2023 4418410058 BHOTO DEVI HIMACHAL GRAMIN BANK(607140)
217 Salooni HP-02-006-220-00047700/748
(KIHAR) 		1302006220NRG24050820230347335 05/08/2023 Devki 1302006220WL011200 Devki 00159 PUNB0HPGB04 2464 2464 Processed 10/08/2023 4418409943 DEVKI HIMACHAL GRAMIN BANK(607140)
218 Salooni HP-02-006-220-00047700/810
(KIHAR) 		1302006220NRG24050820230347048 05/08/2023 Sanju Devi 1302006220WL011197 Sanju Devi 00159 PUNB0HPGB04 2240 2240 Processed 10/08/2023 4418410097 SANJU DEVI W/O MUKESH KUMAR HIMACHAL GRAMIN BANK(607140)
219 Salooni HP-02-006-220-00047700/812
(KIHAR) 		1302006220NRG24050820230347049 05/08/2023 Babli 1302006220WL011197 Babli 00159 PUNB0HPGB04 2053 2053 Processed 10/08/2023 4418409920 BABLI W/ O OMPARKASH HIMACHAL GRAMIN BANK(607140)
220 Salooni HP-02-006-220-00047700/929
(KIHAR) 		1302006220NRG24050820230347175 05/08/2023 Usha Devi 1302006220WL011198 Usha Devi 00159 PUNB0HPGB04 2464 2464 Processed 10/08/2023 4418410002 USHA DEVI W/O SUBHASH CHAND HIMACHAL GRAMIN BANK(607140)
221 Salooni HP-02-006-220-00047700/936
(KIHAR) 		1302006220NRG24050820230347051 05/08/2023 Rajani 1302006220WL011197 Rajani 00159 PUNB0HPGB04 933 933 Processed 10/08/2023 4418409993 RAJNI HIMACHAL GRAMIN BANK(607140)
222 Salooni HP-02-006-220-00047700/989
(KIHAR) 		1302006220NRG24050820230347339 05/08/2023 Dharam Singh 1302006220WL011200 Dharam Singh 00159 PUNB0HPGB04 2016 2016 Processed 10/08/2023 4418410030 DHARAM SINGH HIMACHAL GRAMIN BANK(607140)
223 Salooni HP-02-006-220-00047800/1013
(KIHAR) 		1302006220NRG24050820230347176 05/08/2023 Darshna Kumari 1302006220WL011198 Darshna Kumari 00159 PUNB0HPGB04 3345 3345 Processed 10/08/2023 4418410027 DARSHNA KUMARI HIMACHAL GRAMIN BANK(607140)
224 Salooni HP-02-006-220-00047800/1025
(KIHAR) 		1302006220NRG24050820230347178 05/08/2023 Rabeena 1302006220WL011198 Rabeena 00159 PUNB0HPGB04 3136 3136 Processed 10/08/2023 4418410011 RABEENA W/O MANJOOR MOHD HIMACHAL GRAMIN BANK(607140)
225 Salooni HP-02-006-220-00047800/1027
(KIHAR) 		1302006220NRG24050820230347340 05/08/2023 Gulsheena 1302006220WL011200 Gulsheena 00159 PUNB0HPGB04 2912 2912 Processed 10/08/2023 4418409986 GULSHEENA HIMACHAL GRAMIN BANK(607140)
226 Salooni HP-02-006-220-00047800/1045
(KIHAR) 		1302006220NRG24050820230347341 05/08/2023 Asha 1302006220WL011200 Asha 00159 PUNB0HPGB04 2912 2912 Processed 10/08/2023 4418410032 ASHA DO MUSTAFA UCO BANK(607066)
227 Salooni HP-02-006-220-00047800/187
(KIHAR) 		1302006220NRG24050820230347344 05/08/2023 Gulam Rasool 1302006220WL011200 Gulam Rasool 00159 PUNB0HPGB04 2912 2912 Processed 10/08/2023 4418409931 GULAM RASUL S/O ALIYA HIMACHAL GRAMIN BANK(607140)
228 Salooni HP-02-006-220-00047800/916
(KIHAR) 		1302006220NRG24050820230347354 05/08/2023 Imran Khan 1302006220WL011200 Imran Khan 00159 PUNB0HPGB04 2912 2912 Processed 10/08/2023 4418409936 IMRAN KHAN S/O RAFIK MOHD HIMACHAL GRAMIN BANK(607140)
229 Salooni HP-02-006-220-00048600/601
(KIHAR) 		1302006220NRG24050820230347061 05/08/2023 Riyana Begam 1302006220WL011197 Riyana Begam 00159 PUNB0HPGB04 3136 3136 Processed 10/08/2023 4418409926 RAHINA BEGUM W/O NOOR MOHD HIMACHAL GRAMIN BANK(607140)
230 Salooni HP-02-006-220-00048600/756
(KIHAR) 		1302006220NRG24050820230347366 05/08/2023 Seela 1302006220WL011200 Seela 00159 PUNB0HPGB04 2509 2509 Processed 10/08/2023 4418409934 SILO DEVI HIMACHAL GRAMIN BANK(607140)
231 Salooni HP-02-006-220-00048600/760
(KIHAR) 		1302006220NRG24050820230347367 05/08/2023 Rekha 1302006220WL011200 Rekha 00159 PUNB0HPGB04 2718 2718 Processed 10/08/2023 4418410028 REKHA HIMACHAL GRAMIN BANK(607140)
232 Salooni HP-02-006-220-00048600/821
(KIHAR) 		1302006220NRG24050820230347368 05/08/2023 Duni Chand 1302006220WL011200 Duni Chand 00159 PUNB0HPGB04 2718 2718 Processed 10/08/2023 4418410033 DUNI CHAND S/O JITU HIMACHAL GRAMIN BANK(607140)
233 Salooni HP-02-006-220-00048600/821
(KIHAR) 		1302006220NRG24050820230347369 05/08/2023 Umrila 1302006220WL011200 Umrila 00159 PUNB0HPGB04 2718 2718 Processed 10/08/2023 4418410034 URMILA DEVI HIMACHAL GRAMIN BANK(607140)
234 Salooni HP-02-006-220-00048600/895
(KIHAR) 		1302006220NRG24050820230347062 05/08/2023 Batwin 1302006220WL011197 Batwin 00159 PUNB0HPGB04 3136 3136 Processed 10/08/2023 4418410003 BATWIN HIMACHAL GRAMIN BANK(607140)
235 Salooni HP-02-006-220-00048900/163
(KIHAR) 		1302006220NRG24050820230347063 05/08/2023 Jetnnu 1302006220WL011197 Jetnnu 00159 PUNB0HPGB04 1463 1463 Processed 10/08/2023 4418409984 JAITUNA HIMACHAL GRAMIN BANK(607140)
236 Salooni HP-02-006-220-00048900/344
(KIHAR) 		1302006220NRG24050820230347204 05/08/2023 Saleema 1302006220WL011198 Saleema 00159 PUNB0HPGB04 2718 2718 Processed 10/08/2023 4418409971 SALEEMA HIMACHAL GRAMIN BANK(607140)
237 Salooni HP-02-006-220-00048900/375
(KIHAR) 		1302006220NRG24050820230347072 05/08/2023 Fajola 1302006220WL011197 Fajola 00159 PUNB0HPGB04 2718 2718 Processed 10/08/2023 4418410005 FAJALA HIMACHAL GRAMIN BANK(607140)
238 Salooni HP-02-006-220-00048900/709
(KIHAR) 		1302006220NRG24050820230347081 05/08/2023 Mumtaj 1302006220WL011197 Mumtaj 00159 PUNB0HPGB04 2718 2718 Processed 10/08/2023 4418409966 MUMTAJ HIMACHAL GRAMIN BANK(607140)
239 Salooni HP-02-006-220-00048900/891
(KIHAR) 		1302006220NRG24050820230347083 05/08/2023 Wahida 1302006220WL011197 Wahida 00159 PUNB0HPGB04 1882 1882 Processed 10/08/2023 4418410052 WAHIDA UCO BANK(607066)
240 Salooni HP-02-006-220-00048900/897
(KIHAR) 		1302006220NRG24050820230347207 05/08/2023 Manjur Malik 1302006220WL011198 Manjur Malik 00159 PUNB0HPGB04 2718 2718 Processed 10/08/2023 4418409933 MANJOOR MALIK S/O ABDULLA MALIK HIMACHAL GRAMIN BANK(607140)
241 Salooni HP-02-006-220-00048900/948
(KIHAR) 		1302006220NRG24050820230347084 05/08/2023 Nimu 1302006220WL011197 Nimu 00159 PUNB0HPGB04 3345 3345 Processed 10/08/2023 4418410024 NIMU HIMACHAL GRAMIN BANK(607140)
242 Salooni HP-02-006-220-00049000/1005
(KIHAR) 		1302006220NRG24050820230347377 05/08/2023 Sakeena 1302006220WL011200 Sakeena 00159 PUNB0HPGB04 2718 2718 Processed 10/08/2023 4418410036 SAKEENA HIMACHAL GRAMIN BANK(607140)
243 Salooni HP-02-006-220-00049000/1028
(KIHAR) 		1302006220NRG24050820230347208 05/08/2023 Jahid Ali 1302006220WL011198 Jahid Ali 00159 PUNB0HPGB04 3584 3584 Processed 10/08/2023 4418410029 JAHID ALI HIMACHAL GRAMIN BANK(607140)
244 Salooni HP-02-006-220-00049000/33
(KIHAR) 		1302006220NRG24050820230347212 05/08/2023 Jetnu 1302006220WL011198 Jetnu 00159 PUNB0HPGB04 3136 3136 Processed 10/08/2023 4418409930 JAITUNA W/O BHOTO HIMACHAL GRAMIN BANK(607140)
245 Salooni HP-02-006-220-00049000/361
(KIHAR) 		1302006220NRG24050820230347090 05/08/2023 Champa Devi 1302006220WL011197 Champa Devi 00159 PUNB0HPGB04 3345 3345 Processed 10/08/2023 4418409932 CHAMPA DEVI W/O SURESH KUMAR HIMACHAL GRAMIN BANK(607140)
246 Salooni HP-02-006-220-00049000/862
(KIHAR) 		1302006220NRG24050820230347383 05/08/2023 Farida 1302006220WL011200 Farida 00159 PUNB0HPGB04 2718 2718 Processed 10/08/2023 4418410035 FARIDA HIMACHAL GRAMIN BANK(607140)
247 Salooni HP-02-006-220-00049000/983
(KIHAR) 		1302006220NRG24050820230347094 05/08/2023 Vidoh 1302006220WL011197 Vidoh 00159 PUNB0HPGB04 3345 3345 Processed 10/08/2023 4418410025 VIDOH HIMACHAL GRAMIN BANK(607140)
248 Salooni HP-02-006-220-00050200/1031
(KIHAR) 		1302006220NRG24050820230347096 05/08/2023 Rabiya 1302006220WL011197 Rabiya 00159 PUNB0HPGB04 2927 2927 Processed 10/08/2023 4418410004 RABIA DO MOHD. ASAF PUNJAB NATIONAL BANK(508568)
249 Salooni HP-02-006-220-00050200/1069
(KIHAR) 		1302006220NRG24050820230347097 05/08/2023 Shamshad 1302006220WL011197 Shamshad 00159 PUNB0HPGB04 2927 2927 Processed 10/08/2023 4418409968 SHAMSHAD BEGAM HIMACHAL GRAMIN BANK(607140)
250 Salooni HP-02-006-233-00045800/1101
(SANOOH) 		1302006233NRG24050820230346616 05/08/2023 Bhavna Devi 1302006233WL011189 Bhavna Devi 00159 PUNB0HPGB04 3136 3136 Processed 10/08/2023 4418409980 BHAVNA KUMARI HIMACHAL GRAMIN BANK(607140)
251 Salooni HP-02-006-233-00045800/1198
(SANOOH) 		1302006233NRG24050820230346564 05/08/2023 Satya 1302006233WL011188 Satya 00159 PUNB0HPGB04 1120 1120 Processed 10/08/2023 4418409958 SATYA HIMACHAL GRAMIN BANK(607140)
252 Salooni HP-02-006-233-00045800/1294
(SANOOH) 		1302006233NRG24050820230346565 05/08/2023 Pawan Kumar 1302006233WL011188 Pawan Kumar 00159 PUNB0HPGB04 2016 2016 Processed 10/08/2023 4418410037 PAWAN KUMAR HIMACHAL GRAMIN BANK(607140)
253 Salooni HP-02-006-233-00045800/1405
(SANOOH) 		1302006233NRG24050820230346617 05/08/2023 Reeta 1302006233WL011189 Reeta 00159 PUNB0HPGB04 3136 3136 Processed 10/08/2023 4418409981 REETA DEVI D/O RATTAN HIMACHAL GRAMIN BANK(607140)
254 Salooni HP-02-006-233-00045800/21
(SANOOH) 		1302006233NRG24050820230346566 05/08/2023 Misso 1302006233WL011188 Misso 00159 PUNB0HPGB04 2464 2464 Processed 10/08/2023 4418409947 MISSO HIMACHAL GRAMIN BANK(607140)
255 Salooni HP-02-006-233-00045800/43
(SANOOH) 		1302006233NRG24050820230346567 05/08/2023 Ratto Devi 1302006233WL011188 Ratto Devi 00159 PUNB0HPGB04 3136 3136 Processed 10/08/2023 4418410050 RATO HIMACHAL GRAMIN BANK(607140)
256 Salooni HP-02-006-233-00045800/72
(SANOOH) 		1302006233NRG24050820230346568 05/08/2023 Nikku Ram 1302006233WL011188 Nikku Ram 00159 PUNB0HPGB04 2016 2016 Processed 10/08/2023 4418409982 NIKKU RAM S/O DUM HIMACHAL GRAMIN BANK(607140)
257 Salooni HP-02-006-233-00046000/267
(SANOOH) 		1302006233NRG24050820230346626 05/08/2023 Veena 1302006233WL011189 Veena 00159 PUNB0HPGB04 2016 2016 Processed 10/08/2023 4418409935 VEENA W/O JAGDISH HIMACHAL GRAMIN BANK(607140)
258 Salooni HP-02-006-233-00046000/857
(SANOOH) 		1302006233NRG24050820230346640 05/08/2023 Sanju Devi 1302006233WL011189 Sanju Devi 00159 PUNB0HPGB04 2688 2688 Processed 10/08/2023 4418409921 SANJU DEVI W/O NARESH KUMAR HIMACHAL GRAMIN BANK(607140)
259 Salooni HP-02-006-233-00046000/924
(SANOOH) 		1302006233NRG24050820230346586 05/08/2023 Sonu Devi 1302006233WL011188 Sonu Devi 00159 PUNB0HPGB04 3584 3584 Processed 10/08/2023 4418410040 SONU HIMACHAL GRAMIN BANK(607140)
260 Salooni HP-02-006-233-00046000/931
(SANOOH) 		1302006233NRG24050820230346587 05/08/2023 MEENA KUMARI 1302006233WL011188 MEENA KUMARI 00159 PUNB0HPGB04 3584 3584 Processed 10/08/2023 4418409925 MEENA KUMARI W/O YASHWANT SINGH HIMACHAL GRAMIN BANK(607140)
261 Salooni HP-02-006-233-00046700/1102
(SANOOH) 		1302006233NRG24050820230346716 05/08/2023 Chino 1302006233WL011190 Chino 00159 PUNB0HPGB04 224 224 Processed 10/08/2023 4418409928 CHINO DEVI W/O RATTAN CHAND HIMACHAL GRAMIN BANK(607140)
262 Salooni HP-02-006-233-00046700/1124
(SANOOH) 		1302006233NRG24050820230346717 05/08/2023 Anita Devi 1302006233WL011190 Anita Devi 00159 PUNB0HPGB04 3136 3136 Processed 10/08/2023 4418410094 ANITA DEVI HIMACHAL GRAMIN BANK(607140)
263 Salooni HP-02-006-233-00046700/1139
(SANOOH) 		1302006233NRG24050820230346718 05/08/2023 Chenchlo 1302006233WL011190 Chenchlo 00159 PUNB0HPGB04 2240 2240 Processed 10/08/2023 4418409992 CHANCHLO DEVI W/O JAGAT SINGH HIMACHAL GRAMIN BANK(607140)
264 Salooni HP-02-006-233-00046700/1223
(SANOOH) 		1302006233NRG24050820230346642 05/08/2023 Pinki 1302006233WL011189 Pinki 00159 PUNB0HPGB04 1792 1792 Processed 10/08/2023 4418409967 PINKI HIMACHAL GRAMIN BANK(607140)
265 Salooni HP-02-006-233-00046700/1250
(SANOOH) 		1302006233NRG24050820230346719 05/08/2023 Veena 1302006233WL011190 Veena 00159 PUNB0HPGB04 1568 1568 Processed 10/08/2023 4418410043 VEENA HIMACHAL GRAMIN BANK(607140)
266 Salooni HP-02-006-233-00046700/1269
(SANOOH) 		1302006233NRG24050820230346720 05/08/2023 Hind Kumar 1302006233WL011190 Hind Kumar 00159 PUNB0HPGB04 2688 2688 Processed 10/08/2023 4418409995 HIND KUMAR HIMACHAL GRAMIN BANK(607140)
267 Salooni HP-02-006-233-00046700/1301
(SANOOH) 		1302006233NRG24050820230346643 05/08/2023 Reenu 1302006233WL011189 Reenu 00159 PUNB0HPGB04 2016 2016 Processed 10/08/2023 4418409987 REENU HIMACHAL GRAMIN BANK(607140)
268 Salooni HP-02-006-233-00046700/137
(SANOOH) 		1302006233NRG24050820230346723 05/08/2023 Suniti 1302006233WL011190 Suniti 00159 PUNB0HPGB04 2688 2688 Processed 10/08/2023 4418409994 MOHIT KUMAR U/G SUNITA DEVI UCO BANK(607066)
269 Salooni HP-02-006-233-00046700/158
(SANOOH) 		1302006233NRG24050820230346646 05/08/2023 Asha Kumari 1302006233WL011189 Asha Kumari 00159 PUNB0HPGB04 2688 2688 Processed 10/08/2023 4418410056 ASHA KUMARI HIMACHAL GRAMIN BANK(607140)
270 Salooni HP-02-006-233-00046700/32
(SANOOH) 		1302006233NRG24050820230346651 05/08/2023 Narendar Kumar 1302006233WL011189 Narendar Kumar 00159 PUNB0HPGB04 1792 1792 Processed 10/08/2023 4418410045 NARENDER KUMAR HIMACHAL GRAMIN BANK(607140)
271 Salooni HP-02-006-233-00046700/456
(SANOOH) 		1302006233NRG24050820230346653 05/08/2023 REETA 1302006233WL011189 REETA 00159 PUNB0HPGB04 2016 2016 Processed 10/08/2023 4418409927 REETA DEVI HIMACHAL GRAMIN BANK(607140)
272 Salooni HP-02-006-233-00046700/853
(SANOOH) 		1302006233NRG24050820230346661 05/08/2023 Mamta Devi 1302006233WL011189 Mamta Devi 00159 PUNB0HPGB04 1344 1344 Processed 10/08/2023 4418409996 MAMTA DEVI HIMACHAL GRAMIN BANK(607140)
273 Salooni HP-02-006-233-00046800/1126
(SANOOH) 		1302006233NRG24050820230346742 05/08/2023 KAJAL 1302006233WL011190 KAJAL 00159 PUNB0HPGB04 2688 2688 Processed 10/08/2023 4418410026 KAJAL KUMARI HIMACHAL GRAMIN BANK(607140)
274 Salooni HP-02-006-233-00047600/347
(SANOOH) 		1302006233NRG24050820230346589 05/08/2023 Akhtar Begam 1302006233WL011188 Akhtar Begam 00159 PUNB0HPGB04 2464 2464 Processed 10/08/2023 4418409954 AKHTAR BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
275 Salooni HP-02-006-235-00064000/113
(SIMNI) 		1302006235NRG24040820230346176 05/08/2023 Khilako 1302006235WL011176 Khilako 00159 PUNB0HPGB04 1820 1820 Processed 10/08/2023 4418410023 KHELKO INDIA POST PAYMENTS BANK LIMITED(508528)
276 Salooni HP-02-006-235-00064000/254
(SIMNI) 		1302006235NRG24040820230346177 05/08/2023 Ami Chand 1302006235WL011176 Ami Chand 00159 PUNB0HPGB04 1540 1540 Processed 10/08/2023 4418410098 AMI CHAND SO SH MUNSHI RAM HIMACHAL GRAMIN BANK(607140)
277 Salooni HP-02-006-235-02016900/157
(SIMNI) 		1302006235NRG24040820230346178 05/08/2023 Nilama Devi 1302006235WL011176 Nilama Devi 00159 PUNB0HPGB04 1820 1820 Processed 10/08/2023 4418410063 NEELAMA WO SH SURENDER KUMAR HIMACHAL GRAMIN BANK(607140)
278 Salooni HP-02-006-235-02016900/359
(SIMNI) 		1302006235NRG24040820230346181 05/08/2023 Pano Devi 1302006235WL011176 Pano Devi 00159 PUNB0HPGB04 1820 1820 Processed 10/08/2023 4418409910 PANO WO LATE SH FAKIR HIMACHAL GRAMIN BANK(607140)
279 Salooni HP-02-006-235-02016900/367
(SIMNI) 		1302006235NRG24040820230346182 05/08/2023 Guddi Devi 1302006235WL011176 Guddi Devi 00159 PUNB0HPGB04 1820 1820 Processed 10/08/2023 4418410059 GUDDI WO SH MADAN LAL HIMACHAL GRAMIN BANK(607140)
280 Salooni HP-02-006-235-02016900/481
(SIMNI) 		1302006235NRG24040820230346183 05/08/2023 Neeta Devi 1302006235WL011176 Neeta Devi 00159 PUNB0HPGB04 1680 1680 Processed 10/08/2023 4418410064 NEETA DEVI W/O SANJAY KUMAR HIMACHAL GRAMIN BANK(607140)
SubTotal 337872 337872
281 Salooni HP-02-006-233-00046000/807
(SANOOH) 		1302006233NRG24050820230346584 05/08/2023 Suraj 1302006233WL011188 Suraj 00168 ICIC0006589 3584 3584 Processed 10/08/2023 4418410015 SURAJ KUMAR UCO BANK(607066)
SubTotal 3584 3584
282 Salooni HP-02-006-220-00047800/1082
(KIHAR) 		1302006220NRG24050820230347342 05/08/2023 Irshad Mohd 1302006220WL011200 Irshad Mohd 00354 PUNB0136200 2912 2912 Processed 10/08/2023 4418410066 IRSHAD HIMACHAL GRAMIN BANK(607140)
SubTotal 2912 2912
283 Salooni HP-02-006-209-00057000/224
(DIGHAI) 		1302006209NRG24050820230347809 05/08/2023 Karan 1302006209WL011212 Karan 00354 PUNB0973400 2912 2912 Processed 10/08/2023 4418409989 KARAN HIMACHAL GRAMIN BANK(607140)
SubTotal 2912 2912
284 Salooni HP-02-006-216-00062200/510
(KARWAL) 		1302006216NRG24040820230346436 05/08/2023 SHEELA DEVI 1302006216WL011182 SHEELA DEVI 00415 SBIN0000626 1565 1565 Processed 10/08/2023 4418409901 SHEELA W/O DEEP KUMAR HIMACHAL GRAMIN BANK(607140)
285 Salooni HP-02-006-233-00046700/140
(SANOOH) 		1302006233NRG24050820230346726 05/08/2023 Bimla 1302006233WL011190 Bimla 00415 SBIN0000626 2464 2464 Processed 10/08/2023 4418409915 VIMLA UCO BANK(607066)
SubTotal 4029 4029
286 Salooni HP-02-006-235-02016900/222
(SIMNI) 		1302006235NRG24040820230346180 05/08/2023 Shanka Devi 1302006235WL011176 Shanka Devi 00415 SBIN0001480 1400 1400 Processed 10/08/2023 4418410008 MRS MRS SHANKA STATE BANK OF INDIA(508548)
SubTotal 1400 1400
287 Salooni HP-02-006-208-00050400/712
(DAND) 		1302006208NRG24050820230347917 05/08/2023 Heena Begam 1302006208WL011213 Heena Begam 00415 SBIN0002471 1792 1792 Processed 10/08/2023 4418409991 MRS HEENA BEGUM STATE BANK OF INDIA(508548)
288 Salooni HP-02-006-208-00052300/718
(DAND) 		1302006208NRG24050820230347940 05/08/2023 Bhag Dei 1302006208WL011213 Bhag Dei 00415 SBIN0002471 224 224 Processed 10/08/2023 4418409956 BHAG DEI W/O CHAMAN SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
289 Salooni HP-02-006-209-00057000/127
(DIGHAI) 		1302006209NRG24050820230347801 05/08/2023 Achhari 1302006209WL011212 Achhari 00415 SBIN0002471 2912 2912 Processed 10/08/2023 4418410211 MRS ACHHARI DEVI STATE BANK OF INDIA(508548)
290 Salooni HP-02-006-209-00057000/58
(DIGHAI) 		1302006209NRG24050820230347819 05/08/2023 Kamlo 1302006209WL011212 Kamlo 00415 SBIN0002471 2912 2912 Processed 10/08/2023 4418410000 KAMLO INDIA POST PAYMENTS BANK LIMITED(508528)
291 Salooni HP-02-006-209-00057000/85
(DIGHAI) 		1302006209NRG24050820230347820 05/08/2023 Yog Raj 1302006209WL011212 Yog Raj 00415 SBIN0002471 2240 2240 Processed 10/08/2023 4418410010 MR YOG RAJ SO KULDEEP SINGH STATE BANK OF INDIA(508548)
292 Salooni HP-02-006-218-02018000/132
(KHARAL) 		1302006218NRG24050820230347502 05/08/2023 Naresh 1302006218WL011204 Naresh 00415 SBIN0002471 2240 2240 Processed 10/08/2023 4418409953 MR NARESH SO SINGHU STATE BANK OF INDIA(508548)
293 Salooni HP-02-006-218-02018000/466
(KHARAL) 		1302006218NRG24050820230347507 05/08/2023 Surender Singh 1302006218WL011204 Surender Singh 00415 SBIN0002471 3360 3360 Processed 10/08/2023 4418410013 MR SURINDER SINGH STATE BANK OF INDIA(508548)
294 Salooni HP-02-006-218-02018000/467
(KHARAL) 		1302006218NRG24050820230347509 05/08/2023 Hom Dei 1302006218WL011204 Hom Dei 00415 SBIN0002471 3360 3360 Processed 10/08/2023 4418410014 MRS HOM DEI STATE BANK OF INDIA(508548)
295 Salooni HP-02-006-218-02018000/532
(KHARAL) 		1302006218NRG24050820230347514 05/08/2023 Reeta 1302006218WL011204 Reeta 00415 SBIN0002471 3360 3360 Processed 10/08/2023 4418409990 REETA D/O DAYA RAM HIMACHAL GRAMIN BANK(607140)
296 Salooni HP-02-006-220-00048900/406
(KIHAR) 		1302006220NRG24050820230347073 05/08/2023 Nor Mohd 1302006220WL011197 Nor Mohd 00415 SBIN0002471 2718 2718 Processed 10/08/2023 4418409965 NUR MOHAMMAD INDIA POST PAYMENTS BANK LIMITED(508528)
297 Salooni HP-02-006-233-00046000/1440
(SANOOH) 		1302006233NRG24050820230346576 05/08/2023 Dharam Chand 1302006233WL011188 Dharam Chand 00415 SBIN0002471 2240 2240 Processed 10/08/2023 4418410001 DHARAM CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
298 Salooni HP-02-006-233-00046700/1322
(SANOOH) 		1302006233NRG24050820230346721 05/08/2023 Suneel Kumar 1302006233WL011190 Suneel Kumar 00415 SBIN0002471 2464 2464 Processed 10/08/2023 4418410012 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
299 Salooni HP-02-006-233-00047600/347
(SANOOH) 		1302006233NRG24050820230346588 05/08/2023 ZAHOOR MOHD 1302006233WL011188 ZAHOOR MOHD 00415 SBIN0002471 2464 2464 Processed 10/08/2023 4418409900 ZAHOOR MOHD AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 32286 32286
300 Salooni HP-02-006-209-00057000/129
(DIGHAI) 		1302006209NRG24050820230347802 05/08/2023 Karam Chand 1302006209WL011212 Karam Chand 00415 SBIN0002492 2912 2912 Processed 10/08/2023 4418409899 KARAM CHAND SO SH NANTU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 2912 2912
301 Salooni HP-02-006-235-02016900/572
(SIMNI) 		1302006235NRG24040820230346184 05/08/2023 Saroj Kumari 1302006235WL011176 Saroj Kumari 00415 SBIN0006302 1540 1540 Processed 10/08/2023 4418410009 MRS SAROJ KUMARI STATE BANK OF INDIA(508548)
SubTotal 1540 1540
302 Salooni HP-02-006-235-02016900/220
(SIMNI) 		1302006235NRG24040820230346179 05/08/2023 Sobhiya ram 1302006235WL011176 Sobhiya ram 00415 SBIN0008844 1680 1680 Processed 10/08/2023 4418410038 MR SOBHIYA RAM STATE BANK OF INDIA(508548)
SubTotal 1680 1680
303 Salooni HP-02-006-216-00062000/702
(KARWAL) 		1302006216NRG24040820230346423 05/08/2023 Pushpa Devi 1302006216WL011182 Pushpa Devi 00415 SBIN0018620 1565 1565 Processed 10/08/2023 4418410049 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
304 Salooni HP-02-006-216-00062200/269
(KARWAL) 		1302006216NRG24040820230346427 05/08/2023 Kehro 1302006216WL011182 Kehro 00415 SBIN0018620 1565 1565 Processed 10/08/2023 4418409999 KEHARO HIMACHAL GRAMIN BANK(607140)
305 Salooni HP-02-006-216-00062200/35
(KARWAL) 		1302006216NRG24040820230346430 05/08/2023 Malka Devi 1302006216WL011182 Malka Devi 00415 SBIN0018620 1565 1565 Processed 10/08/2023 4418409972 MRS MALKA DEVI STATE BANK OF INDIA(508548)
306 Salooni HP-02-006-216-00062200/688
(KARWAL) 		1302006216NRG24040820230346443 05/08/2023 Jamna Devi 1302006216WL011182 Jamna Devi 00415 SBIN0018620 1445 1445 Processed 10/08/2023 4418409973 JAMANA DEVI HIMACHAL GRAMIN BANK(607140)
SubTotal 6140 6140
307 Salooni HP-02-006-216-00062200/45
(KARWAL) 		1302006216NRG24040820230346434 05/08/2023 Beena Devi 1302006216WL011182 Beena Devi 00415 SBIN0050465 1445 1445 Processed 10/08/2023 4418410214 VEENA DEVI W/O RAJ KUMAR HIMACHAL GRAMIN BANK(607140)
SubTotal 1445 1445
308 Salooni HP-02-006-208-00050400/1024
(DAND) 		1302006208NRG24050820230347867 05/08/2023 Anil Kumar 1302006208WL011213 Anil Kumar 00462 UCBA0001414 2912 2912 Processed 10/08/2023 4418409864 ANIL KUMAR SO LACHHO UCO BANK(607066)
309 Salooni HP-02-006-208-00050400/122
(DAND) 		1302006208NRG24050820230347880 05/08/2023 Mosam Deen 1302006208WL011213 Mosam Deen 00462 UCBA0001414 2912 2912 Processed 10/08/2023 4418410142 MOUSAM DEEN SO CHANGA UCO BANK(607066)
310 Salooni HP-02-006-208-00050400/431
(DAND) 		1302006208NRG24050820230347896 05/08/2023 Shina 1302006208WL011213 Shina 00462 UCBA0001414 3136 3136 Processed 10/08/2023 4418410138 SHAINA BEGUM UCO BANK(607066)
311 Salooni HP-02-006-208-00050400/571
(DAND) 		1302006208NRG24050820230347904 05/08/2023 Sameena 1302006208WL011213 Sameena 00462 UCBA0001414 2912 2912 Processed 10/08/2023 4418410081 SAMEENA WO TAJ DEEN UCO BANK(607066)
312 Salooni HP-02-006-208-00050400/742
(DAND) 		1302006208NRG24050820230347920 05/08/2023 Gulshan 1302006208WL011213 Gulshan 00462 UCBA0001414 2688 2688 Processed 10/08/2023 4418410137 GULSHAN UCO BANK(607066)
313 Salooni HP-02-006-208-00052300/632
(DAND) 		1302006208NRG24050820230347938 05/08/2023 Silmo Devi 1302006208WL011213 Silmo Devi 00462 UCBA0001414 2688 2688 Processed 10/08/2023 4418410135 SILMO DEVI UCO BANK(607066)
314 Salooni HP-02-006-220-00047700/12
(KIHAR) 		1302006220NRG24050820230347166 05/08/2023 Prelad 1302006220WL011198 Prelad 00462 UCBA0001414 2464 2464 Processed 10/08/2023 4418409826 PRAHLAD S/O CHET RAM UCO BANK(607066)
315 Salooni HP-02-006-220-00047700/13
(KIHAR) 		1302006220NRG24050820230347167 05/08/2023 Bimlo 1302006220WL011198 Bimlo 00462 UCBA0001414 2464 2464 Processed 10/08/2023 4418410284 BIMLO WO TILAK UCO BANK(607066)
316 Salooni HP-02-006-220-00047700/135
(KIHAR) 		1302006220NRG24050820230347329 05/08/2023 Kiradi 1302006220WL011200 Kiradi 00462 UCBA0001414 2464 2464 Processed 10/08/2023 4418410169 KIRADI DEVI W/O SH. VYASO UCO BANK(607066)
317 Salooni HP-02-006-220-00047700/25
(KIHAR) 		1302006220NRG24050820230347330 05/08/2023 Man Singh 1302006220WL011200 Man Singh 00462 UCBA0001414 1344 1344 Processed 10/08/2023 4418409860 MAN SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
318 Salooni HP-02-006-220-00047700/301
(KIHAR) 		1302006220NRG24050820230347168 05/08/2023 Mahesi 1302006220WL011198 Mahesi 00462 UCBA0001414 2240 2240 Processed 10/08/2023 4418409797 MAHESHI W/O KARAN SINGH HIMACHAL GRAMIN BANK(607140)
319 Salooni HP-02-006-220-00047700/346
(KIHAR) 		1302006220NRG24050820230347331 05/08/2023 Jeet Singh 1302006220WL011200 Jeet Singh 00462 UCBA0001414 2688 2688 Processed 10/08/2023 4418410067 JEET SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
320 Salooni HP-02-006-220-00047700/398
(KIHAR) 		1302006220NRG24050820230347045 05/08/2023 Man Singh 1302006220WL011197 Man Singh 00462 UCBA0001414 1680 1680 Processed 10/08/2023 4418409827 MAN SINGH S/O HARIYA UCO BANK(607066)
321 Salooni HP-02-006-220-00047700/407
(KIHAR) 		1302006220NRG24050820230347046 05/08/2023 Rakesh 1302006220WL011197 Rakesh 00462 UCBA0001414 2240 2240 Processed 10/08/2023 4418410281 RAKESH S/O JEET RAM UCO BANK(607066)
322 Salooni HP-02-006-220-00047700/451
(KIHAR) 		1302006220NRG24050820230347171 05/08/2023 Kamlo 1302006220WL011198 Kamlo 00462 UCBA0001414 2464 2464 Processed 10/08/2023 4418409858 KAMLO W/O SH. MAHENDER SINGH UCO BANK(607066)
323 Salooni HP-02-006-220-00047700/46
(KIHAR) 		1302006220NRG24050820230347332 05/08/2023 Bhartu 1302006220WL011200 Bhartu 00462 UCBA0001414 2016 2016 Processed 10/08/2023 4418410071 BHARTHU RAM S/O BAJEERU UCO BANK(607066)
324 Salooni HP-02-006-220-00047700/553
(KIHAR) 		1302006220NRG24050820230347047 05/08/2023 Rafika 1302006220WL011197 Rafika 00462 UCBA0001414 3136 3136 Processed 10/08/2023 4418410156 RAFEEKA W/O SH JAAN MOHD UCO BANK(607066)
325 Salooni HP-02-006-220-00047700/670
(KIHAR) 		1302006220NRG24050820230347172 05/08/2023 Seema 1302006220WL011198 Seema 00462 UCBA0001414 2464 2464 Processed 10/08/2023 4418409850 SEEMA UCO BANK(607066)
326 Salooni HP-02-006-220-00047700/671
(KIHAR) 		1302006220NRG24050820230347173 05/08/2023 kanchan 1302006220WL011198 kanchan 00462 UCBA0001414 2240 2240 Processed 10/08/2023 4418409856 KANCHAN UCO BANK(607066)
327 Salooni HP-02-006-220-00047700/748
(KIHAR) 		1302006220NRG24050820230347334 05/08/2023 Sanju 1302006220WL011200 Sanju 00462 UCBA0001414 2240 2240 Processed 10/08/2023 4418409846 SANJU UCO BANK(607066)
328 Salooni HP-02-006-220-00047700/801
(KIHAR) 		1302006220NRG24050820230347336 05/08/2023 Pawan Kumar 1302006220WL011200 Pawan Kumar 00462 UCBA0001414 2688 2688 Processed 10/08/2023 4418409867 PAWAN KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
329 Salooni HP-02-006-220-00047700/89
(KIHAR) 		1302006220NRG24050820230347337 05/08/2023 Hans Raj 1302006220WL011200 Hans Raj 00462 UCBA0001414 1792 1792 Processed 10/08/2023 4418410068 HANS RAJ INDIA POST PAYMENTS BANK LIMITED(508528)
330 Salooni HP-02-006-220-00047700/89
(KIHAR) 		1302006220NRG24050820230347338 05/08/2023 Maheshi 1302006220WL011200 Maheshi 00462 UCBA0001414 2464 2464 Processed 10/08/2023 4418409825 MAHESHI W/O HANS RAJ UCO BANK(607066)
331 Salooni HP-02-006-220-00047700/935
(KIHAR) 		1302006220NRG24050820230347050 05/08/2023 Neelam 1302006220WL011197 Neelam 00462 UCBA0001414 2053 2053 Processed 10/08/2023 4418409865 NEELAM WO RATTAN SINGH UCO BANK(607066)
332 Salooni HP-02-006-220-00047800/1025
(KIHAR) 		1302006220NRG24050820230347177 05/08/2023 Manjoor 1302006220WL011198 Manjoor 00462 UCBA0001414 3136 3136 Processed 10/08/2023 4418410123 MANJUR MOHAMMAD INDIA POST PAYMENTS BANK LIMITED(508528)
333 Salooni HP-02-006-220-00047800/121
(KIHAR) 		1302006220NRG24050820230347343 05/08/2023 Hadisa 1302006220WL011200 Hadisa 00462 UCBA0001414 2912 2912 Processed 10/08/2023 4418410290 HADISA W/O LAYAKAT ALI HIMACHAL GRAMIN BANK(607140)
334 Salooni HP-02-006-220-00047800/121
(KIHAR) 		1302006220NRG24050820230347052 05/08/2023 Liyakat Ali 1302006220WL011197 Liyakat Ali 00462 UCBA0001414 3136 3136 Processed 10/08/2023 4418409866 LAYAKAT ALI S/O SHAFI MOHD HIMACHAL GRAMIN BANK(607140)
335 Salooni HP-02-006-220-00047800/127
(KIHAR) 		1302006220NRG24050820230347179 05/08/2023 Shamina 1302006220WL011198 Shamina 00462 UCBA0001414 3136 3136 Processed 10/08/2023 4418409822 SHAMEEM W/O MAZEED UCO BANK(607066)
336 Salooni HP-02-006-220-00047800/154
(KIHAR) 		1302006220NRG24050820230347053 05/08/2023 Jenaba 1302006220WL011197 Jenaba 00462 UCBA0001414 3136 3136 Processed 10/08/2023 4418410204 JANEVA W/O GANIA UCO BANK(607066)
337 Salooni HP-02-006-220-00047800/162
(KIHAR) 		1302006220NRG24050820230347180 05/08/2023 Sabha 1302006220WL011198 Sabha 00462 UCBA0001414 3136 3136 Processed 10/08/2023 4418410076 SAVA INDIA POST PAYMENTS BANK LIMITED(508528)
338 Salooni HP-02-006-220-00047800/205
(KIHAR) 		1302006220NRG24050820230347181 05/08/2023 Aatma 1302006220WL011198 Aatma 00462 UCBA0001414 3584 3584 Processed 10/08/2023 4418410131 ATAMA D/O AKAL DEEN HIMACHAL GRAMIN BANK(607140)
339 Salooni HP-02-006-220-00047800/209
(KIHAR) 		1302006220NRG24050820230347183 05/08/2023 Kalsuma 1302006220WL011198 Kalsuma 00462 UCBA0001414 3136 3136 Processed 10/08/2023 4418409832 KULSUMA W/O MAYA UCO BANK(607066)
340 Salooni HP-02-006-220-00047800/209
(KIHAR) 		1302006220NRG24050820230347182 05/08/2023 Nama 1302006220WL011198 Nama 00462 UCBA0001414 3136 3136 Processed 10/08/2023 4418410288 NAM MOHD S/O ATEH MOHD UCO BANK(607066)
341 Salooni HP-02-006-220-00047800/210
(KIHAR) 		1302006220NRG24050820230347184 05/08/2023 Jume Deen 1302006220WL011198 Jume Deen 00462 UCBA0001414 3136 3136 Processed 10/08/2023 4418410287 JUMADEEN UCO BANK(607066)
342 Salooni HP-02-006-220-00047800/240
(KIHAR) 		1302006220NRG24050820230347185 05/08/2023 Sharda 1302006220WL011198 Sharda 00462 UCBA0001414 2927 2927 Processed 10/08/2023 4418410291 SHARDA BEGUAM WO JEELU UCO BANK(607066)
343 Salooni HP-02-006-220-00047800/252
(KIHAR) 		1302006220NRG24050820230347186 05/08/2023 Khursha 1302006220WL011198 Khursha 00462 UCBA0001414 3136 3136 Processed 10/08/2023 4418410209 KHORSA WO DEENA UCO BANK(607066)
344 Salooni HP-02-006-220-00047800/282
(KIHAR) 		1302006220NRG24050820230347187 05/08/2023 Gita 1302006220WL011198 Gita 00462 UCBA0001414 3345 3345 Processed 10/08/2023 4418410073 GEETA W/O PIAR CHAND UCO BANK(607066)
345 Salooni HP-02-006-220-00047800/30
(KIHAR) 		1302006220NRG24050820230347345 05/08/2023 Chama 1302006220WL011200 Chama 00462 UCBA0001414 2912 2912 Processed 10/08/2023 4418409861 CHHAMA UCO BANK(607066)
346 Salooni HP-02-006-220-00047800/31
(KIHAR) 		1302006220NRG24050820230347054 05/08/2023 Garina 1302006220WL011197 Garina 00462 UCBA0001414 2718 2718 Processed 10/08/2023 4418409862 JARINA W/O YUSSUF MOHD HIMACHAL GRAMIN BANK(607140)
347 Salooni HP-02-006-220-00047800/358
(KIHAR) 		1302006220NRG24050820230347188 05/08/2023 Gur Deep 1302006220WL011198 Gur Deep 00462 UCBA0001414 3345 3345 Processed 10/08/2023 4418410208 GURDEEP UCO BANK(607066)
348 Salooni HP-02-006-220-00047800/38
(KIHAR) 		1302006220NRG24050820230347346 05/08/2023 Sher Mohd 1302006220WL011200 Sher Mohd 00462 UCBA0001414 2912 2912 Processed 10/08/2023 4418410262 SHER MOHD INDIA POST PAYMENTS BANK LIMITED(508528)
349 Salooni HP-02-006-220-00047800/408
(KIHAR) 		1302006220NRG24050820230347055 05/08/2023 Sakeena 1302006220WL011197 Sakeena 00462 UCBA0001414 1680 1680 Processed 10/08/2023 4418409837 SAKEENA W/O IQBAL HIMACHAL GRAMIN BANK(607140)
350 Salooni HP-02-006-220-00047800/419
(KIHAR) 		1302006220NRG24050820230347189 05/08/2023 Batula 1302006220WL011198 Batula 00462 UCBA0001414 3136 3136 Processed 10/08/2023 4418410078 BATULA INDIA POST PAYMENTS BANK LIMITED(508528)
351 Salooni HP-02-006-220-00047800/426
(KIHAR) 		1302006220NRG24050820230347347 05/08/2023 Hafija 1302006220WL011200 Hafija 00462 UCBA0001414 2912 2912 Processed 10/08/2023 4418409842 HAFEEZA W/O SH. MANJOOR MOHD UCO BANK(607066)
352 Salooni HP-02-006-220-00047800/434
(KIHAR) 		1302006220NRG24050820230347190 05/08/2023 Hasni 1302006220WL011198 Hasni 00462 UCBA0001414 3136 3136 Processed 10/08/2023 4418410264 HASANI UCO BANK(607066)
353 Salooni HP-02-006-220-00047800/443
(KIHAR) 		1302006220NRG24050820230347056 05/08/2023 Morsa 1302006220WL011197 Morsa 00462 UCBA0001414 3136 3136 Processed 10/08/2023 4418410286 MORSA INDIA POST PAYMENTS BANK LIMITED(508528)
354 Salooni HP-02-006-220-00047800/525
(KIHAR) 		1302006220NRG24050820230347191 05/08/2023 Juna 1302006220WL011198 Juna 00462 UCBA0001414 3136 3136 Processed 10/08/2023 4418409851 JUNA W/O AYUB UCO BANK(607066)
355 Salooni HP-02-006-220-00047800/633
(KIHAR) 		1302006220NRG24050820230347348 05/08/2023 Shamim Begam 1302006220WL011200 Shamim Begam 00462 UCBA0001414 2912 2912 Processed 10/08/2023 4418410133 SHAMIM WO LIYAKAT UCO BANK(607066)
356 Salooni HP-02-006-220-00047800/673
(KIHAR) 		1302006220NRG24050820230347192 05/08/2023 Mamta 1302006220WL011198 Mamta 00462 UCBA0001414 3345 3345 Processed 10/08/2023 4418409849 MAMTA W/O ASHWANI KUMAR HIMACHAL GRAMIN BANK(607140)
357 Salooni HP-02-006-220-00047800/699
(KIHAR) 		1302006220NRG24050820230347193 05/08/2023 Rajeena 1302006220WL011198 Rajeena 00462 UCBA0001414 3136 3136 Processed 10/08/2023 4418410268 JAREENA UCO BANK(607066)
358 Salooni HP-02-006-220-00047800/718
(KIHAR) 		1302006220NRG24050820230347350 05/08/2023 Rehana 1302006220WL011200 Rehana 00462 UCBA0001414 2912 2912 Processed 10/08/2023 4418410079 REHNA W/F ARIF MOHD. UCO BANK(607066)
359 Salooni HP-02-006-220-00047800/746
(KIHAR) 		1302006220NRG24050820230347194 05/08/2023 Kulsuma 1302006220WL011198 Kulsuma 00462 UCBA0001414 3136 3136 Processed 10/08/2023 4418409854 KULSUMA W/O MOHD. HUSIAN UCO BANK(607066)
360 Salooni HP-02-006-220-00047800/747
(KIHAR) 		1302006220NRG24050820230347195 05/08/2023 Gulam Navi 1302006220WL011198 Gulam Navi 00462 UCBA0001414 3136 3136 Processed 10/08/2023 4418409853 GULAM NAVI AIRTEL PAYMENTS BANK LIMITED(990288)
361 Salooni HP-02-006-220-00047800/747
(KIHAR) 		1302006220NRG24050820230347196 05/08/2023 Gulsheena 1302006220WL011198 Gulsheena 00462 UCBA0001414 3136 3136 Processed 10/08/2023 4418410136 GULSHEENA INDIA POST PAYMENTS BANK LIMITED(508528)
362 Salooni HP-02-006-220-00047800/773
(KIHAR) 		1302006220NRG24050820230347057 05/08/2023 Rajeena Akhater 1302006220WL011197 Rajeena Akhater 00462 UCBA0001414 3136 3136 Processed 10/08/2023 4418409855 RAZEENA AKHTER HIMACHAL GRAMIN BANK(607140)
363 Salooni HP-02-006-220-00047800/785
(KIHAR) 		1302006220NRG24050820230347197 05/08/2023 Devli 1302006220WL011198 Devli 00462 UCBA0001414 3345 3345 Processed 10/08/2023 4418409869 DEVLI DEVI UCO BANK(607066)
364 Salooni HP-02-006-220-00047800/815
(KIHAR) 		1302006220NRG24050820230347198 05/08/2023 Hanifa 1302006220WL011198 Hanifa 00462 UCBA0001414 2927 2927 Processed 10/08/2023 4418410088 HANIFA HIMACHAL GRAMIN BANK(607140)
365 Salooni HP-02-006-220-00047800/816
(KIHAR) 		1302006220NRG24050820230347351 05/08/2023 Kulsooma 1302006220WL011200 Kulsooma 00462 UCBA0001414 2912 2912 Processed 10/08/2023 4418410083 KALSUMA W/O ASHRAF MOND UCO BANK(607066)
366 Salooni HP-02-006-220-00047800/835
(KIHAR) 		1302006220NRG24050820230347352 05/08/2023 Gulshana 1302006220WL011200 Gulshana 00462 UCBA0001414 2912 2912 Processed 10/08/2023 4418410124 GULSHAN UCO BANK(607066)
367 Salooni HP-02-006-220-00047800/837
(KIHAR) 		1302006220NRG24050820230347353 05/08/2023 Dildar 1302006220WL011200 Dildar 00462 UCBA0001414 2912 2912 Processed 10/08/2023 4418410125 DILDAR BEGAM UCO BANK(607066)
368 Salooni HP-02-006-220-00047800/854
(KIHAR) 		1302006220NRG24050820230347058 05/08/2023 Shah Begam 1302006220WL011197 Shah Begam 00462 UCBA0001414 2718 2718 Processed 10/08/2023 4418410143 SHAH BEGUM UCO BANK(607066)
369 Salooni HP-02-006-220-00047800/889
(KIHAR) 		1302006220NRG24050820230347059 05/08/2023 Chhima 1302006220WL011197 Chhima 00462 UCBA0001414 2016 2016 Processed 10/08/2023 4418410141 CHHIMA WO ASHRAF UCO BANK(607066)
370 Salooni HP-02-006-220-00047800/890
(KIHAR) 		1302006220NRG24050820230347060 05/08/2023 Balgeej 1302006220WL011197 Balgeej 00462 UCBA0001414 3136 3136 Processed 10/08/2023 4418410134 BALGEEJ BEGAUM WO MUSHTAK UCO BANK(607066)
371 Salooni HP-02-006-220-00047800/93
(KIHAR) 		1302006220NRG24050820230347355 05/08/2023 Hanifa 1302006220WL011200 Hanifa 00462 UCBA0001414 2912 2912 Processed 10/08/2023 4418410166 HANIFA W/O MOSAM HIMACHAL GRAMIN BANK(607140)
372 Salooni HP-02-006-220-00047800/956
(KIHAR) 		1302006220NRG24050820230347356 05/08/2023 Asha 1302006220WL011200 Asha 00462 UCBA0001414 2912 2912 Processed 10/08/2023 4418410126 ASHA UCO BANK(607066)
373 Salooni HP-02-006-220-00048600/1044
(KIHAR) 		1302006220NRG24050820230347199 05/08/2023 Reeta 1302006220WL011198 Reeta 00462 UCBA0001414 3345 3345 Processed 10/08/2023 4418410159 REETA UCO BANK(607066)
374 Salooni HP-02-006-220-00048600/237
(KIHAR) 		1302006220NRG24050820230347357 05/08/2023 Sita 1302006220WL011200 Sita 00462 UCBA0001414 2718 2718 Processed 10/08/2023 4418409795 SITA W/O AMAR SINGH UCO BANK(607066)
375 Salooni HP-02-006-220-00048600/371
(KIHAR) 		1302006220NRG24050820230347358 05/08/2023 Aasha 1302006220WL011200 Aasha 00462 UCBA0001414 2509 2509 Processed 10/08/2023 4418410295 AASHA DEVI HIMACHAL GRAMIN BANK(607140)
376 Salooni HP-02-006-220-00048600/417
(KIHAR) 		1302006220NRG24050820230347359 05/08/2023 Ratani 1302006220WL011200 Ratani 00462 UCBA0001414 2718 2718 Processed 10/08/2023 4418409796 RATANI UCO BANK(607066)
377 Salooni HP-02-006-220-00048600/418
(KIHAR) 		1302006220NRG24050820230347360 05/08/2023 Banti 1302006220WL011200 Banti 00462 UCBA0001414 2300 2300 Processed 10/08/2023 4418410293 VANTI UCO BANK(607066)
378 Salooni HP-02-006-220-00048600/444
(KIHAR) 		1302006220NRG24050820230347361 05/08/2023 Maden Lal 1302006220WL011200 Maden Lal 00462 UCBA0001414 2688 2688 Processed 10/08/2023 4418409847 SACHIN UCO BANK(607066)
379 Salooni HP-02-006-220-00048600/462
(KIHAR) 		1302006220NRG24050820230347362 05/08/2023 Neno 1302006220WL011200 Neno 00462 UCBA0001414 2509 2509 Processed 10/08/2023 4418410296 NAINA DEVI W/O MADHU UCO BANK(607066)
380 Salooni HP-02-006-220-00048600/68
(KIHAR) 		1302006220NRG24050820230347364 05/08/2023 Shivdhei 1302006220WL011200 Shivdhei 00462 UCBA0001414 2718 2718 Processed 10/08/2023 4418410129 SHIV DEI UCO BANK(607066)
381 Salooni HP-02-006-220-00048600/73
(KIHAR) 		1302006220NRG24050820230347365 05/08/2023 Sanju 1302006220WL011200 Sanju 00462 UCBA0001414 2509 2509 Processed 10/08/2023 4418410269 SANJU UCO BANK(607066)
382 Salooni HP-02-006-220-00048600/91
(KIHAR) 		1302006220NRG24050820230347370 05/08/2023 Mulkh Raj 1302006220WL011200 Mulkh Raj 00462 UCBA0001414 2718 2718 Processed 10/08/2023 4418410294 MULKH RAJ S/O GANGIRAM UCO BANK(607066)
383 Salooni HP-02-006-220-00048600/91
(KIHAR) 		1302006220NRG24050820230347371 05/08/2023 Vimlo 1302006220WL011200 Vimlo 00462 UCBA0001414 2718 2718 Processed 10/08/2023 4418410162 BIMLO W/O MULKH RAJ UCO BANK(607066)
384 Salooni HP-02-006-220-00048600/95
(KIHAR) 		1302006220NRG24050820230347372 05/08/2023 Dogri 1302006220WL011200 Dogri 00462 UCBA0001414 2509 2509 Processed 10/08/2023 4418410292 DOGARI INDIA POST PAYMENTS BANK LIMITED(508528)
385 Salooni HP-02-006-220-00048900/1016
(KIHAR) 		1302006220NRG24050820230347200 05/08/2023 Saleem 1302006220WL011198 Saleem 00462 UCBA0001414 2718 2718 Processed 10/08/2023 4418410265 SALEEM AKHTER UCO BANK(607066)
386 Salooni HP-02-006-220-00048900/156
(KIHAR) 		1302006220NRG24050820230347201 05/08/2023 Ate Mohd 1302006220WL011198 Ate Mohd 00462 UCBA0001414 2509 2509 Processed 10/08/2023 4418410275 ATAY MUHAMMAD INDIA POST PAYMENTS BANK LIMITED(508528)
387 Salooni HP-02-006-220-00048900/169
(KIHAR) 		1302006220NRG24050820230347374 05/08/2023 Indu 1302006220WL011200 Indu 00462 UCBA0001414 2464 2464 Processed 10/08/2023 4418409824 INDU W/O PRAKASH CHAND UCO BANK(607066)
388 Salooni HP-02-006-220-00048900/169
(KIHAR) 		1302006220NRG24050820230347373 05/08/2023 Perkash Singh 1302006220WL011200 Perkash Singh 00462 UCBA0001414 2464 2464 Processed 10/08/2023 4418410282 PARKASH CHANDS AND INDU HIMACHAL GRAMIN BANK(607140)
389 Salooni HP-02-006-220-00048900/189
(KIHAR) 		1302006220NRG24050820230347202 05/08/2023 Ate Mohd 1302006220WL011198 Ate Mohd 00462 UCBA0001414 2718 2718 Processed 10/08/2023 4418409819 ATTEY MOHD. S/O SH. SHAFI MOHD. UCO BANK(607066)
390 Salooni HP-02-006-220-00048900/204
(KIHAR) 		1302006220NRG24050820230347064 05/08/2023 Chuddi 1302006220WL011197 Chuddi 00462 UCBA0001414 2718 2718 Processed 10/08/2023 4418410271 CHUHARI UCO BANK(607066)
391 Salooni HP-02-006-220-00048900/223
(KIHAR) 		1302006220NRG24050820230347065 05/08/2023 Sharif 1302006220WL011197 Sharif 00462 UCBA0001414 2718 2718 Processed 10/08/2023 4418409841 SHARIF MOHD UCO BANK(607066)
392 Salooni HP-02-006-220-00048900/249
(KIHAR) 		1302006220NRG24050820230347066 05/08/2023 Aashi 1302006220WL011197 Aashi 00462 UCBA0001414 1673 1673 Processed 10/08/2023 4418410272 ARSHA INDIA POST PAYMENTS BANK LIMITED(508528)
393 Salooni HP-02-006-220-00048900/253
(KIHAR) 		1302006220NRG24050820230347067 05/08/2023 Aarsha 1302006220WL011197 Aarsha 00462 UCBA0001414 2091 2091 Processed 10/08/2023 4418410273 ARSHA W/O SHAFI UCO BANK(607066)
394 Salooni HP-02-006-220-00048900/266
(KIHAR) 		1302006220NRG24050820230347068 05/08/2023 Marima 1302006220WL011197 Marima 00462 UCBA0001414 2718 2718 Processed 10/08/2023 4418410274 MARIMA W/O GUL MOHD. UCO BANK(607066)
395 Salooni HP-02-006-220-00048900/275
(KIHAR) 		1302006220NRG24050820230347069 05/08/2023 Manjoor 1302006220WL011197 Manjoor 00462 UCBA0001414 2300 2300 Processed 10/08/2023 4418410278 MANJOOR AIRTEL PAYMENTS BANK LIMITED(990288)
396 Salooni HP-02-006-220-00048900/342
(KIHAR) 		1302006220NRG24050820230347070 05/08/2023 Yakub 1302006220WL011197 Yakub 00462 UCBA0001414 2091 2091 Processed 10/08/2023 4418410276 YAKOOB S/O NOR MOHD UCO BANK(607066)
397 Salooni HP-02-006-220-00048900/344
(KIHAR) 		1302006220NRG24050820230347203 05/08/2023 Husana 1302006220WL011198 Husana 00462 UCBA0001414 2718 2718 Processed 10/08/2023 4418410069 HUSSAINA UCO BANK(607066)
398 Salooni HP-02-006-220-00048900/347
(KIHAR) 		1302006220NRG24050820230347205 05/08/2023 Husana 1302006220WL011198 Husana 00462 UCBA0001414 2718 2718 Processed 10/08/2023 4418409835 HUSAINA S/O MUSSA UCO BANK(607066)
399 Salooni HP-02-006-220-00048900/348
(KIHAR) 		1302006220NRG24050820230347071 05/08/2023 Tej Deen 1302006220WL011197 Tej Deen 00462 UCBA0001414 2509 2509 Processed 10/08/2023 4418409818 TAJDEEN INDIA POST PAYMENTS BANK LIMITED(508528)
400 Salooni HP-02-006-220-00048900/415
(KIHAR) 		1302006220NRG24050820230347206 05/08/2023 Fateh Mohd 1302006220WL011198 Fateh Mohd 00462 UCBA0001414 2718 2718 Processed 10/08/2023 4418410154 FATTA MOHD S/O GULAM HUSSAIN UCO BANK(607066)
401 Salooni HP-02-006-220-00048900/452
(KIHAR) 		1302006220NRG24050820230347074 05/08/2023 Kamer Deen 1302006220WL011197 Kamer Deen 00462 UCBA0001414 1673 1673 Processed 10/08/2023 4418409840 KAMAR DEEN UCO BANK(607066)
402 Salooni HP-02-006-220-00048900/491
(KIHAR) 		1302006220NRG24050820230347075 05/08/2023 Basher 1302006220WL011197 Basher 00462 UCBA0001414 2718 2718 Processed 10/08/2023 4418410270 BASHIR MOHD UCO BANK(607066)
403 Salooni HP-02-006-220-00048900/492
(KIHAR) 		1302006220NRG24050820230347076 05/08/2023 Ramjan 1302006220WL011197 Ramjan 00462 UCBA0001414 2718 2718 Processed 10/08/2023 4418409800 RAMJAN UCO BANK(607066)
404 Salooni HP-02-006-220-00048900/501
(KIHAR) 		1302006220NRG24050820230347077 05/08/2023 Piyar Deen 1302006220WL011197 Piyar Deen 00462 UCBA0001414 2718 2718 Processed 10/08/2023 4418410127 PIAR DEEN UCO BANK(607066)
405 Salooni HP-02-006-220-00048900/629
(KIHAR) 		1302006220NRG24050820230347080 05/08/2023 sheena 1302006220WL011197 sheena 00462 UCBA0001414 1254 1254 Processed 10/08/2023 4418410120 SHAINA W/O SH YOUSUF MOHD UCO BANK(607066)
406 Salooni HP-02-006-220-00048900/641
(KIHAR) 		1302006220NRG24050820230347375 05/08/2023 Subash Chand 1302006220WL011200 Subash Chand 00462 UCBA0001414 1792 1792 Processed 10/08/2023 4418409820 SUBHASH CHAND S/O MAN SINGH HIMACHAL GRAMIN BANK(607140)
407 Salooni HP-02-006-220-00048900/834
(KIHAR) 		1302006220NRG24050820230347082 05/08/2023 Gul Mohd 1302006220WL011197 Gul Mohd 00462 UCBA0001414 2718 2718 Processed 10/08/2023 4418410144 GUL MOHD S/O ANBAR UCO BANK(607066)
408 Salooni HP-02-006-220-00049000/1005
(KIHAR) 		1302006220NRG24050820230347376 05/08/2023 Suhed 1302006220WL011200 Suhed 00462 UCBA0001414 2718 2718 Processed 10/08/2023 4418409829 SUHED THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
409 Salooni HP-02-006-220-00049000/1028
(KIHAR) 		1302006220NRG24050820230347209 05/08/2023 Baby 1302006220WL011198 Baby 00462 UCBA0001414 3584 3584 Processed 10/08/2023 4418410092 BABY D/O SHUKAR DEEN UCO BANK(607066)
410 Salooni HP-02-006-220-00049000/129
(KIHAR) 		1302006220NRG24050820230347085 05/08/2023 AbdulRahman 1302006220WL011197 AbdulRahman 00462 UCBA0001414 2520 2520 Processed 10/08/2023 4418410280 ABDUL REHAMAN SO ALI MOHD UCO BANK(607066)
411 Salooni HP-02-006-220-00049000/137
(KIHAR) 		1302006220NRG24050820230347379 05/08/2023 Ayub 1302006220WL011200 Ayub 00462 UCBA0001414 2718 2718 Processed 10/08/2023 4418409799 AYUB INDIA POST PAYMENTS BANK LIMITED(508528)
412 Salooni HP-02-006-220-00049000/137
(KIHAR) 		1302006220NRG24050820230347380 05/08/2023 Nasima 1302006220WL011200 Nasima 00462 UCBA0001414 2718 2718 Processed 10/08/2023 4418409868 NASEEMA W/O AYUB UCO BANK(607066)
413 Salooni HP-02-006-220-00049000/177
(KIHAR) 		1302006220NRG24050820230347086 05/08/2023 Mahboob 1302006220WL011197 Mahboob 00462 UCBA0001414 3345 3345 Processed 10/08/2023 4418410263 MEHBOOB SO ABDUL KARIM UCO BANK(607066)
414 Salooni HP-02-006-220-00049000/195
(KIHAR) 		1302006220NRG24050820230347210 05/08/2023 Sham Sher 1302006220WL011198 Sham Sher 00462 UCBA0001414 2718 2718 Processed 10/08/2023 4418409816 SHAMSHER INDIA POST PAYMENTS BANK LIMITED(508528)
415 Salooni HP-02-006-220-00049000/269
(KIHAR) 		1302006220NRG24050820230347087 05/08/2023 Ramesh 1302006220WL011197 Ramesh 00462 UCBA0001414 2509 2509 Processed 10/08/2023 4418410279 RAMESH KUMAR S/O SHER SINGH UCO BANK(607066)
416 Salooni HP-02-006-220-00049000/300
(KIHAR) 		1302006220NRG24050820230347088 05/08/2023 Jenaba 1302006220WL011197 Jenaba 00462 UCBA0001414 2927 2927 Processed 10/08/2023 4418410289 JANEBA INDIA POST PAYMENTS BANK LIMITED(508528)
417 Salooni HP-02-006-220-00049000/309
(KIHAR) 		1302006220NRG24050820230347211 05/08/2023 Amhad Deen 1302006220WL011198 Amhad Deen 00462 UCBA0001414 2718 2718 Processed 10/08/2023 4418410070 AHAMAD DEEN S/O BEG MOHD HIMACHAL GRAMIN BANK(607140)
418 Salooni HP-02-006-220-00049000/336
(KIHAR) 		1302006220NRG24050820230347089 05/08/2023 Saroj 1302006220WL011197 Saroj 00462 UCBA0001414 3345 3345 Processed 10/08/2023 4418409798 SAROJI UCO BANK(607066)
419 Salooni HP-02-006-220-00049000/477
(KIHAR) 		1302006220NRG24050820230347381 05/08/2023 Chinto 1302006220WL011200 Chinto 00462 UCBA0001414 2912 2912 Processed 10/08/2023 4418410140 CHINTO DEVI UCO BANK(607066)
420 Salooni HP-02-006-220-00049000/548
(KIHAR) 		1302006220NRG24050820230347091 05/08/2023 Aasha 1302006220WL011197 Aasha 00462 UCBA0001414 2718 2718 Processed 10/08/2023 4418409836 ASHA UCO BANK(607066)
421 Salooni HP-02-006-220-00049000/841
(KIHAR) 		1302006220NRG24050820230347092 05/08/2023 Abbas 1302006220WL011197 Abbas 00462 UCBA0001414 2927 2927 Processed 10/08/2023 4418410128 ABBAS MUHAMMAD THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
422 Salooni HP-02-006-220-00049000/841
(KIHAR) 		1302006220NRG24050820230347093 05/08/2023 Abida 1302006220WL011197 Abida 00462 UCBA0001414 2927 2927 Processed 10/08/2023 4418410158 AABIDA HIMACHAL GRAMIN BANK(607140)
423 Salooni HP-02-006-220-00049000/862
(KIHAR) 		1302006220NRG24050820230347382 05/08/2023 Javed 1302006220WL011200 Javed 00462 UCBA0001414 2718 2718 Processed 10/08/2023 4418410160 JAVED S/O AYUB HIMACHAL GRAMIN BANK(607140)
424 Salooni HP-02-006-220-00049000/867
(KIHAR) 		1302006220NRG24050820230347384 05/08/2023 Farooq Mohd 1302006220WL011200 Farooq Mohd 00462 UCBA0001414 2912 2912 Processed 10/08/2023 4418410130 FAROOQ MOHD S/O YUSUF HIMACHAL GRAMIN BANK(607140)
425 Salooni HP-02-006-220-00050200/1026
(KIHAR) 		1302006220NRG24050820230347095 05/08/2023 Mumtaj 1302006220WL011197 Mumtaj 00462 UCBA0001414 2927 2927 Processed 10/08/2023 4418410266 MUMTAJ D/O SH. ISHAQ UCO BANK(607066)
426 Salooni HP-02-006-220-00050200/1096
(KIHAR) 		1302006220NRG24050820230347098 05/08/2023 Fama 1302006220WL011197 Fama 00462 UCBA0001414 2927 2927 Processed 10/08/2023 4418410132 FAMA WO AMIR BUTT UCO BANK(607066)
427 Salooni HP-02-006-220-00050200/173
(KIHAR) 		1302006220NRG24050820230347099 05/08/2023 Gulam Navi 1302006220WL011197 Gulam Navi 00462 UCBA0001414 2927 2927 Processed 10/08/2023 4418410205 GULAM NAVI S/O MUKTA HIMACHAL GRAMIN BANK(607140)
428 Salooni HP-02-006-220-00050200/214
(KIHAR) 		1302006220NRG24050820230347100 05/08/2023 Jenaba 1302006220WL011197 Jenaba 00462 UCBA0001414 2927 2927 Processed 10/08/2023 4418410277 JAINBO UCO BANK(607066)
429 Salooni HP-02-006-220-00050200/221
(KIHAR) 		1302006220NRG24050820230347101 05/08/2023 Rafik 1302006220WL011197 Rafik 00462 UCBA0001414 2927 2927 Processed 10/08/2023 4418410075 RAFEEK UCO BANK(607066)
430 Salooni HP-02-006-220-00050200/263
(KIHAR) 		1302006220NRG24050820230347102 05/08/2023 Khushida 1302006220WL011197 Khushida 00462 UCBA0001414 2927 2927 Processed 10/08/2023 4418410285 KHURSHA UCO BANK(607066)
431 Salooni HP-02-006-220-00050200/574
(KIHAR) 		1302006220NRG24050820230347103 05/08/2023 Ruksana 1302006220WL011197 Ruksana 00462 UCBA0001414 2927 2927 Processed 10/08/2023 4418410080 RUKSANA W/O GULZAR UCO BANK(607066)
432 Salooni HP-02-006-233-00045800/350
(SANOOH) 		1302006233NRG24050820230346618 05/08/2023 Ghinder Singh 1302006233WL011189 Ghinder Singh 00462 UCBA0001414 2016 2016 Processed 10/08/2023 4418410072 GHINDER SINGH UCO BANK(607066)
433 Salooni HP-02-006-233-00045800/47
(SANOOH) 		1302006233NRG24050820230346619 05/08/2023 PUNNU 1302006233WL011189 PUNNU 00462 UCBA0001414 672 672 Processed 10/08/2023 4418410170 PUNNU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
434 Salooni HP-02-006-233-00045800/72
(SANOOH) 		1302006233NRG24050820230346569 05/08/2023 Kiyanro 1302006233WL011188 Kiyanro 00462 UCBA0001414 2016 2016 Processed 10/08/2023 4418410207 KIYARO W/O NIKKU RAM HIMACHAL GRAMIN BANK(607140)
435 Salooni HP-02-006-233-00045800/73
(SANOOH) 		1302006233NRG24050820230346570 05/08/2023 SUNEETI 1302006233WL011188 SUNEETI 00462 UCBA0001414 2464 2464 Processed 10/08/2023 4418409838 SUNEETI W/O BHILO HIMACHAL GRAMIN BANK(607140)
436 Salooni HP-02-006-233-00045800/75
(SANOOH) 		1302006233NRG24050820230346571 05/08/2023 Nimu 1302006233WL011188 Nimu 00462 UCBA0001414 3136 3136 Processed 10/08/2023 4418410201 NIMMO W/O KISHU UCO BANK(607066)
437 Salooni HP-02-006-233-00045800/79
(SANOOH) 		1302006233NRG24050820230346572 05/08/2023 Chain Singh 1302006233WL011188 Chain Singh 00462 UCBA0001414 3136 3136 Processed 10/08/2023 4418409802 CHAIN SINGH SO CHANGA UCO BANK(607066)
438 Salooni HP-02-006-233-00045800/829
(SANOOH) 		1302006233NRG24050820230346573 05/08/2023 Kamlo 1302006233WL011188 Kamlo 00462 UCBA0001414 3136 3136 Processed 10/08/2023 4418409830 KAMLO W/O BUDHIYA HIMACHAL GRAMIN BANK(607140)
439 Salooni HP-02-006-233-00045800/96
(SANOOH) 		1302006233NRG24050820230346620 05/08/2023 Om Prakash 1302006233WL011189 Om Prakash 00462 UCBA0001414 1792 1792 Processed 10/08/2023 4418410122 OM PRAKASH UCO BANK(607066)
440 Salooni HP-02-006-233-00045800/99
(SANOOH) 		1302006233NRG24050820230346621 05/08/2023 Maina 1302006233WL011189 Maina 00462 UCBA0001414 2912 2912 Processed 10/08/2023 4418409814 MAINA WO HEM RAJ UCO BANK(607066)
441 Salooni HP-02-006-233-00046000/1061
(SANOOH) 		1302006233NRG24050820230346574 05/08/2023 Kavita Devi 1302006233WL011188 Kavita Devi 00462 UCBA0001414 3584 3584 Processed 10/08/2023 4418410163 KAVITA DEVIW/O OM PRAKASH UCO BANK(607066)
442 Salooni HP-02-006-233-00046000/1062
(SANOOH) 		1302006233NRG24050820230346575 05/08/2023 Sapna 1302006233WL011188 Sapna 00462 UCBA0001414 3584 3584 Processed 10/08/2023 4418409857 SAPNA UCO BANK(607066)
443 Salooni HP-02-006-233-00046000/1077
(SANOOH) 		1302006233NRG24050820230346622 05/08/2023 Champa Devi 1302006233WL011189 Champa Devi 00462 UCBA0001414 2688 2688 Processed 10/08/2023 4418410087 CHAMPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
444 Salooni HP-02-006-233-00046000/1082
(SANOOH) 		1302006233NRG24050820230346623 05/08/2023 JOGINDER SINGH 1302006233WL011189 JOGINDER SINGH 00462 UCBA0001414 2688 2688 Processed 10/08/2023 4418409834 JOGINDER SINGH UCO BANK(607066)
445 Salooni HP-02-006-233-00046000/208
(SANOOH) 		1302006233NRG24050820230346624 05/08/2023 Bharthu 1302006233WL011189 Bharthu 00462 UCBA0001414 1344 1344 Processed 10/08/2023 4418410203 BHARTHU UCO BANK(607066)
446 Salooni HP-02-006-233-00046000/209
(SANOOH) 		1302006233NRG24050820230346577 05/08/2023 Hem Raj 1302006233WL011188 Hem Raj 00462 UCBA0001414 3584 3584 Processed 10/08/2023 4418409801 HEM RAJ INDIA POST PAYMENTS BANK LIMITED(508528)
447 Salooni HP-02-006-233-00046000/212
(SANOOH) 		1302006233NRG24050820230346625 05/08/2023 Uma Devi 1302006233WL011189 Uma Devi 00462 UCBA0001414 2464 2464 Processed 10/08/2023 4418409821 UMA DEVI W/O OM PRAKASH UCO BANK(607066)
448 Salooni HP-02-006-233-00046000/289
(SANOOH) 		1302006233NRG24050820230346627 05/08/2023 Vipan Kumar 1302006233WL011189 Vipan Kumar 00462 UCBA0001414 2688 2688 Processed 10/08/2023 4418409833 VIPAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
449 Salooni HP-02-006-233-00046000/290
(SANOOH) 		1302006233NRG24050820230346628 05/08/2023 Amar Singh 1302006233WL011189 Amar Singh 00462 UCBA0001414 2464 2464 Processed 10/08/2023 4418410202 AMAR SINGH HIMACHAL GRAMIN BANK(607140)
450 Salooni HP-02-006-233-00046000/322
(SANOOH) 		1302006233NRG24050820230346629 05/08/2023 KARAM CHAND 1302006233WL011189 KARAM CHAND 00462 UCBA0001414 1568 1568 Processed 10/08/2023 4418410283 KARAM CHAND S/O LEHANU UCO BANK(607066)
451 Salooni HP-02-006-233-00046000/333
(SANOOH) 		1302006233NRG24050820230346630 05/08/2023 Misso 1302006233WL011189 Misso 00462 UCBA0001414 2688 2688 Processed 10/08/2023 4418410139 MISSO W/O SAHANU UCO BANK(607066)
452 Salooni HP-02-006-233-00046000/405
(SANOOH) 		1302006233NRG24050820230346578 05/08/2023 Bali Ram 1302006233WL011188 Bali Ram 00462 UCBA0001414 2016 2016 Processed 10/08/2023 4418410167 BALI RAM PUNJAB NATIONAL BANK(508568)
453 Salooni HP-02-006-233-00046000/405
(SANOOH) 		1302006233NRG24050820230346579 05/08/2023 Ratni Devi 1302006233WL011188 Ratni Devi 00462 UCBA0001414 2016 2016 Processed 10/08/2023 4418410082 RATNI WO BALI RAM UCO BANK(607066)
454 Salooni HP-02-006-233-00046000/607
(SANOOH) 		1302006233NRG24050820230346631 05/08/2023 Babli 1302006233WL011189 Babli 00462 UCBA0001414 2688 2688 Processed 10/08/2023 4418409843 BABLI DEVI W/O SH.RAJESH KU AR UCO BANK(607066)
455 Salooni HP-02-006-233-00046000/675
(SANOOH) 		1302006233NRG24050820230346632 05/08/2023 Kamini 1302006233WL011189 Kamini 00462 UCBA0001414 2688 2688 Processed 10/08/2023 4418410168 KAMINI DEVI UCO BANK(607066)
456 Salooni HP-02-006-233-00046000/720
(SANOOH) 		1302006233NRG24050820230346633 05/08/2023 Krishna Devi 1302006233WL011189 Krishna Devi 00462 UCBA0001414 2688 2688 Processed 10/08/2023 4418409828 KRISHANA W/O LEKH RAJ UCO BANK(607066)
457 Salooni HP-02-006-233-00046000/737
(SANOOH) 		1302006233NRG24050820230346634 05/08/2023 Seema Devi 1302006233WL011189 Seema Devi 00462 UCBA0001414 2464 2464 Processed 10/08/2023 4418409863 SEEMA DEVI HIMACHAL GRAMIN BANK(607140)
458 Salooni HP-02-006-233-00046000/752
(SANOOH) 		1302006233NRG24050820230346580 05/08/2023 Geeta 1302006233WL011188 Geeta 00462 UCBA0001414 3584 3584 Processed 10/08/2023 4418410157 GEETA DEVI W/O SH PRAHLAD UCO BANK(607066)
459 Salooni HP-02-006-233-00046000/783
(SANOOH) 		1302006233NRG24050820230346635 05/08/2023 Chamaru 1302006233WL011189 Chamaru 00462 UCBA0001414 3136 3136 Processed 10/08/2023 4418410206 CHAMARU S/O BADARI UCO BANK(607066)
460 Salooni HP-02-006-233-00046000/784
(SANOOH) 		1302006233NRG24050820230346581 05/08/2023 Sabitri 1302006233WL011188 Sabitri 00462 UCBA0001414 3584 3584 Processed 10/08/2023 4418409844 SAVITRI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
461 Salooni HP-02-006-233-00046000/785
(SANOOH) 		1302006233NRG24050820230346582 05/08/2023 Raj Kumari 1302006233WL011188 Raj Kumari 00462 UCBA0001414 3584 3584 Processed 10/08/2023 4418410161 RAJ KUMARI UCO BANK(607066)
462 Salooni HP-02-006-233-00046000/807
(SANOOH) 		1302006233NRG24050820230346583 05/08/2023 Dhumlu 1302006233WL011188 Dhumlu 00462 UCBA0001414 3584 3584 Processed 10/08/2023 4418409852 DHUMLU DEVI WO PREM SINGH UCO BANK(607066)
463 Salooni HP-02-006-233-00046000/813
(SANOOH) 		1302006233NRG24050820230346636 05/08/2023 Leela Devi 1302006233WL011189 Leela Devi 00462 UCBA0001414 2464 2464 Processed 10/08/2023 4418410267 LEELA DEVI W/O JANAM SINGH HIMACHAL GRAMIN BANK(607140)
464 Salooni HP-02-006-233-00046000/819
(SANOOH) 		1302006233NRG24050820230346637 05/08/2023 Ashwani 1302006233WL011189 Ashwani 00462 UCBA0001414 2688 2688 Processed 10/08/2023 4418410260 ASHWANI KUMAR UCO BANK(607066)
465 Salooni HP-02-006-233-00046000/840
(SANOOH) 		1302006233NRG24050820230346638 05/08/2023 UTTAM SINGH 1302006233WL011189 UTTAM SINGH 00462 UCBA0001414 2688 2688 Processed 10/08/2023 4418410261 UTTAM SINGH UCO BANK(607066)
466 Salooni HP-02-006-233-00046000/855
(SANOOH) 		1302006233NRG24050820230346639 05/08/2023 Chain Lal 1302006233WL011189 Chain Lal 00462 UCBA0001414 2688 2688 Processed 10/08/2023 4418410165 CHAIN LAL UCO BANK(607066)
467 Salooni HP-02-006-233-00046000/943
(SANOOH) 		1302006233NRG24050820230346641 05/08/2023 Anita Kumari 1302006233WL011189 Anita Kumari 00462 UCBA0001414 1344 1344 Processed 10/08/2023 4418410086 ANITA KUMARI UCO BANK(607066)
468 Salooni HP-02-006-233-00046700/138
(SANOOH) 		1302006233NRG24050820230346724 05/08/2023 Chatro 1302006233WL011190 Chatro 00462 UCBA0001414 1792 1792 Processed 10/08/2023 4418410077 CHATRU S/O RUPA UCO BANK(607066)
469 Salooni HP-02-006-233-00046700/139
(SANOOH) 		1302006233NRG24050820230346725 05/08/2023 Guddi Devi 1302006233WL011190 Guddi Devi 00462 UCBA0001414 2912 2912 Processed 10/08/2023 4418409805 GUDDI DEVI W/O KARAM CHAND UCO BANK(607066)
470 Salooni HP-02-006-233-00046700/157
(SANOOH) 		1302006233NRG24050820230346644 05/08/2023 Hans Raj 1302006233WL011189 Hans Raj 00462 UCBA0001414 2464 2464 Processed 10/08/2023 4418410173 HANS RAJ S/O GOVIND RAM HIMACHAL GRAMIN BANK(607140)
471 Salooni HP-02-006-233-00046700/162
(SANOOH) 		1302006233NRG24050820230346647 05/08/2023 Hans Raj 1302006233WL011189 Hans Raj 00462 UCBA0001414 2688 2688 Processed 10/08/2023 4418409812 HANS RAJ HIMACHAL GRAMIN BANK(607140)
472 Salooni HP-02-006-233-00046700/163
(SANOOH) 		1302006233NRG24050820230346648 05/08/2023 Giyanu 1302006233WL011189 Giyanu 00462 UCBA0001414 2688 2688 Processed 10/08/2023 4418409806 GIAN CHAND S/O DEVIDAYAL UCO BANK(607066)
473 Salooni HP-02-006-233-00046700/164
(SANOOH) 		1302006233NRG24050820230346727 05/08/2023 Naino Devi 1302006233WL011190 Naino Devi 00462 UCBA0001414 2688 2688 Processed 10/08/2023 4418410153 NAINO UCO BANK(607066)
474 Salooni HP-02-006-233-00046700/167
(SANOOH) 		1302006233NRG24050820230346728 05/08/2023 Des Raj 1302006233WL011190 Des Raj 00462 UCBA0001414 2688 2688 Processed 10/08/2023 4418409807 DES RAJ UCO BANK(607066)
475 Salooni HP-02-006-233-00046700/169
(SANOOH) 		1302006233NRG24050820230346649 05/08/2023 Pyar Chand 1302006233WL011189 Pyar Chand 00462 UCBA0001414 2464 2464 Processed 10/08/2023 4418410171 PIAR CHAND UCO BANK(607066)
476 Salooni HP-02-006-233-00046700/316
(SANOOH) 		1302006233NRG24050820230346650 05/08/2023 Pinki Devi 1302006233WL011189 Pinki Devi 00462 UCBA0001414 1344 1344 Processed 10/08/2023 4418410172 PINKI DEVI WO ASHOK KUMAR UCO BANK(607066)
477 Salooni HP-02-006-233-00046700/35
(SANOOH) 		1302006233NRG24050820230346729 05/08/2023 Naresh Kumar 1302006233WL011190 Naresh Kumar 00462 UCBA0001414 2688 2688 Processed 10/08/2023 4418409845 NARESH S/O SH. AMRO UCO BANK(607066)
478 Salooni HP-02-006-233-00046700/37
(SANOOH) 		1302006233NRG24050820230346652 05/08/2023 JAGDISH 1302006233WL011189 JAGDISH 00462 UCBA0001414 2688 2688 Processed 10/08/2023 4418409808 JAGDISH UCO BANK(607066)
479 Salooni HP-02-006-233-00046700/441
(SANOOH) 		1302006233NRG24050820230346730 05/08/2023 Karnail Singh 1302006233WL011190 Karnail Singh 00462 UCBA0001414 3136 3136 Processed 10/08/2023 4418410210 KARNAIL SINGH S/O MUSSADI UCO BANK(607066)
480 Salooni HP-02-006-233-00046700/471
(SANOOH) 		1302006233NRG24050820230346654 05/08/2023 Ami Chand 1302006233WL011189 Ami Chand 00462 UCBA0001414 2464 2464 Processed 10/08/2023 4418409811 AMI CHAND SO BARFI UCO BANK(607066)
481 Salooni HP-02-006-233-00046700/608
(SANOOH) 		1302006233NRG24050820230346731 05/08/2023 Bhanti 1302006233WL011190 Bhanti 00462 UCBA0001414 1344 1344 Processed 10/08/2023 4418410090 BHANTI WO AMARU UCO BANK(607066)
482 Salooni HP-02-006-233-00046700/609
(SANOOH) 		1302006233NRG24050820230346655 05/08/2023 Ami Chand 1302006233WL011189 Ami Chand 00462 UCBA0001414 2688 2688 Processed 10/08/2023 4418409810 AMI CHAND UCO BANK(607066)
483 Salooni HP-02-006-233-00046700/610
(SANOOH) 		1302006233NRG24050820230346732 05/08/2023 RATTO DEVI 1302006233WL011190 RATTO DEVI 00462 UCBA0001414 1792 1792 Processed 10/08/2023 4418410121 RATTO DEVI W/O SH PYAR CHAND UCO BANK(607066)
484 Salooni HP-02-006-233-00046700/612
(SANOOH) 		1302006233NRG24050820230346656 05/08/2023 Giyan Chand 1302006233WL011189 Giyan Chand 00462 UCBA0001414 1568 1568 Processed 10/08/2023 4418409809 GIAN CHAND S/O MUSADDI UCO BANK(607066)
485 Salooni HP-02-006-233-00046700/613
(SANOOH) 		1302006233NRG24050820230346657 05/08/2023 Amar Singh 1302006233WL011189 Amar Singh 00462 UCBA0001414 2688 2688 Processed 10/08/2023 4418409831 AMAR SINGH UCO BANK(607066)
486 Salooni HP-02-006-233-00046700/614
(SANOOH) 		1302006233NRG24050820230346658 05/08/2023 Malti Devi 1302006233WL011189 Malti Devi 00462 UCBA0001414 1120 1120 Processed 10/08/2023 4418410215 MALTI D/O PRABHU UCO BANK(607066)
487 Salooni HP-02-006-233-00046700/771
(SANOOH) 		1302006233NRG24050820230346733 05/08/2023 Naino Devi 1302006233WL011190 Naino Devi 00462 UCBA0001414 2688 2688 Processed 10/08/2023 4418409804 NAINO W/O BHILLO UCO BANK(607066)
488 Salooni HP-02-006-233-00046700/800
(SANOOH) 		1302006233NRG24050820230346659 05/08/2023 Kanta 1302006233WL011189 Kanta 00462 UCBA0001414 1344 1344 Processed 10/08/2023 4418409803 KANTA WO CHAINO UCO BANK(607066)
489 Salooni HP-02-006-233-00046700/808
(SANOOH) 		1302006233NRG24050820230346734 05/08/2023 Kanto 1302006233WL011190 Kanto 00462 UCBA0001414 2688 2688 Processed 10/08/2023 4418409815 KANTO WO KULDEEP UCO BANK(607066)
490 Salooni HP-02-006-233-00046700/825
(SANOOH) 		1302006233NRG24050820230346735 05/08/2023 Pooja 1302006233WL011190 Pooja 00462 UCBA0001414 3136 3136 Processed 10/08/2023 4418410085 POOJA W/O UTTAM CHAND UCO BANK(607066)
491 Salooni HP-02-006-233-00046700/844
(SANOOH) 		1302006233NRG24050820230346660 05/08/2023 Mamta 1302006233WL011189 Mamta 00462 UCBA0001414 3136 3136 Processed 10/08/2023 4418409839 MAMTA DEVI WO PRAHLAD UCO BANK(607066)
492 Salooni HP-02-006-233-00046700/854
(SANOOH) 		1302006233NRG24050820230346736 05/08/2023 Chinto 1302006233WL011190 Chinto 00462 UCBA0001414 2912 2912 Processed 10/08/2023 4418410084 CHINTO W/O KULDEEP UCO BANK(607066)
493 Salooni HP-02-006-233-00046700/864
(SANOOH) 		1302006233NRG24050820230346737 05/08/2023 Sandeep 1302006233WL011190 Sandeep 00462 UCBA0001414 2240 2240 Processed 10/08/2023 4418410089 SANDEEP KUMAR UCO BANK(607066)
494 Salooni HP-02-006-233-00046700/867
(SANOOH) 		1302006233NRG24050820230346738 05/08/2023 Vipan Kumar 1302006233WL011190 Vipan Kumar 00462 UCBA0001414 1792 1792 Processed 10/08/2023 4418409813 VIPAN KUMAR UCO BANK(607066)
495 Salooni HP-02-006-233-00046700/950
(SANOOH) 		1302006233NRG24050820230346739 05/08/2023 Pappi 1302006233WL011190 Pappi 00462 UCBA0001414 3136 3136 Processed 10/08/2023 4418409848 PAPPI W/O RAJENDER KUMAR UCO BANK(607066)
496 Salooni HP-02-006-233-00046700/962
(SANOOH) 		1302006233NRG24050820230346740 05/08/2023 Tripta 1302006233WL011190 Tripta 00462 UCBA0001414 2016 2016 Processed 10/08/2023 4418410164 TRIPTA UCO BANK(607066)
497 Salooni HP-02-006-233-00046800/1039
(SANOOH) 		1302006233NRG24050820230346741 05/08/2023 Bindu Devi 1302006233WL011190 Bindu Devi 00462 UCBA0001414 2688 2688 Processed 10/08/2023 4418409859 BINDU DEVI UCO BANK(607066)
498 Salooni HP-02-006-233-00046800/363
(SANOOH) 		1302006233NRG24050820230346662 05/08/2023 Ashok Kumar 1302006233WL011189 Ashok Kumar 00462 UCBA0001414 2912 2912 Processed 10/08/2023 4418410074 ASHOK KUMAR UCO BANK(607066)
499 Salooni HP-02-006-233-00046800/514
(SANOOH) 		1302006233NRG24050820230346663 05/08/2023 DEVLI DEVI 1302006233WL011189 DEVLI DEVI 00462 UCBA0001414 3136 3136 Processed 10/08/2023 4418410155 DEVLI DEVI UCO BANK(607066)
500 Salooni HP-02-006-233-00046800/838
(SANOOH) 		1302006233NRG24050820230346743 05/08/2023 Pinki 1302006233WL011190 Pinki 00462 UCBA0001414 2688 2688 Processed 10/08/2023 4418410091 PINKI UCO BANK(607066)
501 Salooni HP-02-006-233-00047000/417
(SANOOH) 		1302006233NRG24050820230346664 05/08/2023 Maan Singh 1302006233WL011189 Maan Singh 00462 UCBA0001414 1568 1568 Processed 10/08/2023 4418409817 MAN SINGH S/O GIAN CHAND HIMACHAL GRAMIN BANK(607140)
502 Salooni HP-02-006-233-00047000/979
(SANOOH) 		1302006233NRG24050820230346665 05/08/2023 Yog Raj 1302006233WL011189 Yog Raj 00462 UCBA0001414 3136 3136 Processed 10/08/2023 4418409823 YOGRAJ UCO BANK(607066)
SubTotal 518421 518421
Total 1220653 1220653

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Salooni HP1302006_050823APB_FTO_59538 H.P. State Co Operative Bank HPSC0000189 SALOONI 300608
2 Salooni HP1302006_050823APB_FTO_59538 H.P. State Co Operative Bank HPSC0000191 SURGANI 2912
3 Salooni HP1302006_050823APB_FTO_59538 HIMACHAL GRAMIN BANK PUNB0HPGB04 BHADRAM 2464
4 Salooni HP1302006_050823APB_FTO_59538 HIMACHAL GRAMIN BANK PUNB0HPGB04 BRANGAL 37285
5 Salooni HP1302006_050823APB_FTO_59538 HIMACHAL GRAMIN BANK PUNB0HPGB04 DIUR 10603
6 Salooni HP1302006_050823APB_FTO_59538 HIMACHAL GRAMIN BANK PUNB0HPGB04 KIHAR 169303
7 Salooni HP1302006_050823APB_FTO_59538 HIMACHAL GRAMIN BANK PUNB0HPGB04 SALOONI 12768
8 Salooni HP1302006_050823APB_FTO_59538 HIMACHAL GRAMIN BANK PUNB0HPGB04 SAMLEU 13636
9 Salooni HP1302006_050823APB_FTO_59538 HIMACHAL GRAMIN BANK PUNB0HPGB04 SUNDLA 23257
10 Salooni HP1302006_050823APB_FTO_59538 HIMACHAL GRAMIN BANK PUNB0HPGB04 TELKA 66092
11 Salooni HP1302006_050823APB_FTO_59538 HIMACHAL GRAMIN BANK PUNB0HPGB04 Thachi 2464
12 Salooni HP1302006_050823APB_FTO_59538 ICICI BANK ICIC0006589 BADDI 3584
13 Salooni HP1302006_050823APB_FTO_59538 Punjab National Bank PUNB0136200 HOLI 2912
14 Salooni HP1302006_050823APB_FTO_59538 Punjab National Bank PUNB0973400 Kuntedi 2912
15 Salooni HP1302006_050823APB_FTO_59538 State Bank of India SBIN0000626 CHAMBA 4029
16 Salooni HP1302006_050823APB_FTO_59538 State Bank of India SBIN0001480 BATHRI 1400
17 Salooni HP1302006_050823APB_FTO_59538 State Bank of India SBIN0002471 SALOONI 32286
18 Salooni HP1302006_050823APB_FTO_59538 State Bank of India SBIN0002492 SURGANI 2912
19 Salooni HP1302006_050823APB_FTO_59538 State Bank of India SBIN0006302 BANIKHET 1540
20 Salooni HP1302006_050823APB_FTO_59538 State Bank of India SBIN0008844 KHAIRI 1680
21 Salooni HP1302006_050823APB_FTO_59538 State Bank of India SBIN0018620 Lachori 6140
22 Salooni HP1302006_050823APB_FTO_59538 State Bank of India SBIN0050465 CHAMBA 1445
23 Salooni HP1302006_050823APB_FTO_59538 UCO Bank UCBA0001414 KIHAR 494930
24 Salooni HP1302006_050823APB_FTO_59538 UCO Bank UCBA0001414 kIJHr 23491

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