|
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-02-006-208-00048700/1027
(DAND)
|
1302006208NRG24050320241220013
|
06/03/2024
|
Kuldeep Singh
|
1302006208WL032646
|
Kuldeep Singh
|
00153
|
HPSC0000189
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103668200
|
|
KULDEEP SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Salooni
|
HP-02-006-208-00048700/212
(DAND)
|
1302006208NRG24050320241220015
|
06/03/2024
|
Geeta
|
1302006208WL032646
|
Geeta
|
00153
|
HPSC0000189
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103668205
|
|
GEETA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Salooni
|
HP-02-006-208-00048700/212
(DAND)
|
1302006208NRG24050320241220014
|
06/03/2024
|
Mehar Singh
|
1302006208WL032646
|
Mehar Singh
|
00153
|
HPSC0000189
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103668038
|
|
MAHER SINGH S/O SH MOHNU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Salooni
|
HP-02-006-208-00048700/213
(DAND)
|
1302006208NRG24050320241220016
|
06/03/2024
|
Dharam Singh
|
1302006208WL032646
|
Dharam Singh
|
00153
|
HPSC0000189
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103668035
|
|
DHARAM SINGH S/O SH JAKHU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Salooni
|
HP-02-006-208-00048700/256
(DAND)
|
1302006208NRG24050320241220018
|
06/03/2024
|
Utem Singh
|
1302006208WL032646
|
Utem Singh
|
00153
|
HPSC0000189
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103668029
|
|
UTTAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
6
|
Salooni
|
HP-02-006-208-00048700/258
(DAND)
|
1302006208NRG24050320241220019
|
06/03/2024
|
Ramesh Kumar
|
1302006208WL032646
|
Ramesh Kumar
|
00153
|
HPSC0000189
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103668044
|
|
RAMESH KUMAR S/O DHARAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Salooni
|
HP-02-006-208-00048700/264
(DAND)
|
1302006208NRG24050320241220034
|
06/03/2024
|
Rattan Chand
|
1302006208WL032647
|
Rattan Chand
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103668050
|
|
RATTAN CHAND S/O SAHANU
|
HIMACHAL GRAMIN BANK(607140)
|
|
8
|
Salooni
|
HP-02-006-208-00048700/266
(DAND)
|
1302006208NRG24050320241220035
|
06/03/2024
|
Tega
|
1302006208WL032647
|
Tega
|
00153
|
HPSC0000189
|
896
|
896
|
Processed
|
19/04/2024
|
|
3103668036
|
|
TEGA RAM S/O RAGHU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Salooni
|
HP-02-006-208-00048700/267
(DAND)
|
1302006208NRG24050320241219975
|
06/03/2024
|
Lachi
|
1302006208WL032645
|
Lachi
|
00153
|
HPSC0000189
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103668189
|
|
LACHI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Salooni
|
HP-02-006-208-00048700/268
(DAND)
|
1302006208NRG24050320241220036
|
06/03/2024
|
Rato
|
1302006208WL032647
|
Rato
|
00153
|
HPSC0000189
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103668181
|
|
RATO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Salooni
|
HP-02-006-208-00048700/269
(DAND)
|
1302006208NRG24050320241220037
|
06/03/2024
|
Viju
|
1302006208WL032647
|
Viju
|
00153
|
HPSC0000189
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103668037
|
|
VEJU S/O HUSHIARA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Salooni
|
HP-02-006-208-00048700/271
(DAND)
|
1302006208NRG24050320241220039
|
06/03/2024
|
Hari Ram
|
1302006208WL032647
|
Hari Ram
|
00153
|
HPSC0000189
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103668031
|
|
HARI RAM S/O HOSHIYARA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Salooni
|
HP-02-006-208-00048700/272
(DAND)
|
1302006208NRG24050320241220040
|
06/03/2024
|
Jeetu
|
1302006208WL032647
|
Jeetu
|
00153
|
HPSC0000189
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3103668048
|
|
JEETU S/O RAGHU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Salooni
|
HP-02-006-208-00048700/288
(DAND)
|
1302006208NRG24050320241219976
|
06/03/2024
|
Piyar Singh
|
1302006208WL032645
|
Piyar Singh
|
00153
|
HPSC0000189
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103668175
|
|
PIAR SINGH S/O SH DUM RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Salooni
|
HP-02-006-208-00048700/533
(DAND)
|
1302006208NRG24050320241220041
|
06/03/2024
|
Dhabli
|
1302006208WL032647
|
Dhabli
|
00153
|
HPSC0000189
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103668177
|
|
DHABLI W/O SH SURESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Salooni
|
HP-02-006-208-00048700/547
(DAND)
|
1302006208NRG24050320241220042
|
06/03/2024
|
Rajesh Kumar
|
1302006208WL032647
|
Rajesh Kumar
|
00153
|
HPSC0000189
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3103668172
|
|
RAJESH S/O AMI CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Salooni
|
HP-02-006-208-00048700/612
(DAND)
|
1302006208NRG24050320241220043
|
06/03/2024
|
Himiya
|
1302006208WL032647
|
Himiya
|
00153
|
HPSC0000189
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3103668045
|
|
HIMIA RAM S/O JEETU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Salooni
|
HP-02-006-208-00048700/662
(DAND)
|
1302006208NRG24050320241219979
|
06/03/2024
|
Sameena
|
1302006208WL032645
|
Sameena
|
00153
|
HPSC0000189
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103668191
|
|
SAMEENA W/O SHAREEF
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Salooni
|
HP-02-006-208-00048700/715
(DAND)
|
1302006208NRG24050320241220044
|
06/03/2024
|
Deso
|
1302006208WL032647
|
Deso
|
00153
|
HPSC0000189
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103668046
|
|
DESO S/O BEGU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Salooni
|
HP-02-006-208-00048700/735
(DAND)
|
1302006208NRG24050320241220020
|
06/03/2024
|
Vinod Kumar
|
1302006208WL032646
|
Vinod Kumar
|
00153
|
HPSC0000189
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103668032
|
|
VINOD KUMAR S/O DHARM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Salooni
|
HP-02-006-208-00048700/780
(DAND)
|
1302006208NRG24050320241220046
|
06/03/2024
|
Shiv dei
|
1302006208WL032647
|
Shiv dei
|
00153
|
HPSC0000189
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3103668199
|
|
SHIV DEI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Salooni
|
HP-02-006-208-00048700/996
(DAND)
|
1302006208NRG24050320241220047
|
06/03/2024
|
Tula Ram
|
1302006208WL032647
|
Tula Ram
|
00153
|
HPSC0000189
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103668203
|
|
TULA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Salooni
|
HP-02-006-208-00048800/274
(DAND)
|
1302006208NRG24050320241219984
|
06/03/2024
|
Hilo
|
1302006208WL032645
|
Hilo
|
00153
|
HPSC0000189
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103668171
|
|
HEELO WO NAREH KUMAR
|
UCO BANK(607066)
|
|
24
|
Salooni
|
HP-02-006-208-00048800/381
(DAND)
|
1302006208NRG24050320241220049
|
06/03/2024
|
Maya
|
1302006208WL032647
|
Maya
|
00153
|
HPSC0000189
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103668185
|
|
MAYA W/O SH YOG RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Salooni
|
HP-02-006-208-00048800/381
(DAND)
|
1302006208NRG24050320241220048
|
06/03/2024
|
Yog Raj
|
1302006208WL032647
|
Yog Raj
|
00153
|
HPSC0000189
|
2464
|
2464
|
Rejected
|
19/04/2024
|
|
3103668174
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
26
|
Salooni
|
HP-02-006-208-00048800/503
(DAND)
|
1302006208NRG24050320241220021
|
06/03/2024
|
Ginder Singh
|
1302006208WL032646
|
Ginder Singh
|
00153
|
HPSC0000189
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103668041
|
|
GHINDER SINGH S/O BHIMA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Salooni
|
HP-02-006-208-00050400/566
(DAND)
|
1302006208NRG24050320241219985
|
06/03/2024
|
Shada begum
|
1302006208WL032645
|
Shada begum
|
00153
|
HPSC0000189
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103668178
|
|
SHADA BEGAM W/O SH MANZOOR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Salooni
|
HP-02-006-208-00050400/85
(DAND)
|
1302006208NRG24050320241219986
|
06/03/2024
|
Parveena
|
1302006208WL032645
|
Parveena
|
00153
|
HPSC0000189
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103668173
|
|
PARVEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Salooni
|
HP-02-006-208-00050600/194
(DAND)
|
1302006208NRG24050320241219927
|
06/03/2024
|
Man Singh
|
1302006208WL032644
|
Man Singh
|
00153
|
HPSC0000189
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103668051
|
|
MAAN SINGH S/O SH CHANALU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Salooni
|
HP-02-006-208-00050600/196
(DAND)
|
1302006208NRG24050320241219928
|
06/03/2024
|
Pano
|
1302006208WL032644
|
Pano
|
00153
|
HPSC0000189
|
448
|
448
|
Processed
|
19/04/2024
|
|
3103668195
|
|
PANO W/O RAMESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
Salooni
|
HP-02-006-208-00052300/222
(DAND)
|
1302006208NRG24050320241219929
|
06/03/2024
|
Geeta
|
1302006208WL032644
|
Geeta
|
00153
|
HPSC0000189
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103668188
|
|
GEETA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
32
|
Salooni
|
HP-02-006-208-00052300/25
(DAND)
|
1302006208NRG24050320241210062
|
06/03/2024
|
Dogri
|
1302006208WL032343
|
Dogri
|
00153
|
HPSC0000189
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103668176
|
|
DOGRI W/O SH. SHER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
33
|
Salooni
|
HP-02-006-208-00052300/305
(DAND)
|
1302006208NRG24050320241219930
|
06/03/2024
|
Gugeri
|
1302006208WL032644
|
Gugeri
|
00153
|
HPSC0000189
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103668039
|
|
GUJRI DEVI W/O SH HANS RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
34
|
Salooni
|
HP-02-006-208-00052300/307
(DAND)
|
1302006208NRG24050320241210064
|
06/03/2024
|
Dhei
|
1302006208WL032343
|
Dhei
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103668033
|
|
DEI W/O RIJHU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
35
|
Salooni
|
HP-02-006-208-00052300/315
(DAND)
|
1302006208NRG24050320241210065
|
06/03/2024
|
Ramesh Kumar
|
1302006208WL032343
|
Ramesh Kumar
|
00153
|
HPSC0000189
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103668047
|
|
RAMESH KUMAR S/O SH HAKO RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
36
|
Salooni
|
HP-02-006-208-00052300/342
(DAND)
|
1302006208NRG24050320241219933
|
06/03/2024
|
Mahinder Singh
|
1302006208WL032644
|
Mahinder Singh
|
00153
|
HPSC0000189
|
896
|
896
|
Processed
|
19/04/2024
|
|
3103668030
|
|
MAHINDER KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
37
|
Salooni
|
HP-02-006-208-00052300/343
(DAND)
|
1302006208NRG24050320241219934
|
06/03/2024
|
Kamlo
|
1302006208WL032644
|
Kamlo
|
00153
|
HPSC0000189
|
672
|
672
|
Processed
|
19/04/2024
|
|
3103668040
|
|
KAMLO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
Salooni
|
HP-02-006-208-00052300/37
(DAND)
|
1302006208NRG24050320241219935
|
06/03/2024
|
Dogri
|
1302006208WL032644
|
Dogri
|
00153
|
HPSC0000189
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103668034
|
|
DOGRI W/O SH BEHAMI
|
UCO BANK(607066)
|
|
39
|
Salooni
|
HP-02-006-208-00052300/38
(DAND)
|
1302006208NRG24050320241219936
|
06/03/2024
|
Kesri
|
1302006208WL032644
|
Kesri
|
00153
|
HPSC0000189
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103668161
|
|
KESRI DEVI W/O PREM LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
40
|
Salooni
|
HP-02-006-208-00052300/397
(DAND)
|
1302006208NRG24050320241210066
|
06/03/2024
|
Hari Singh
|
1302006208WL032343
|
Hari Singh
|
00153
|
HPSC0000189
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103668042
|
|
MR HARI SINGH SO MEER CHAND
|
STATE BANK OF INDIA(508548)
|
|
41
|
Salooni
|
HP-02-006-208-00052300/402
(DAND)
|
1302006208NRG24050320241219937
|
06/03/2024
|
Pinki
|
1302006208WL032644
|
Pinki
|
00153
|
HPSC0000189
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103668164
|
|
PINKI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
42
|
Salooni
|
HP-02-006-208-00052300/406
(DAND)
|
1302006208NRG24050320241219938
|
06/03/2024
|
Shambu
|
1302006208WL032644
|
Shambu
|
00153
|
HPSC0000189
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103668166
|
|
SHAMBHU RAM S/O SH. HAKO RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
43
|
Salooni
|
HP-02-006-208-00052300/41
(DAND)
|
1302006208NRG24050320241219939
|
06/03/2024
|
Mena Devi
|
1302006208WL032644
|
Mena Devi
|
00153
|
HPSC0000189
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103668162
|
|
MAINA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
44
|
Salooni
|
HP-02-006-208-00052300/412
(DAND)
|
1302006208NRG24050320241210067
|
06/03/2024
|
Reeta
|
1302006208WL032343
|
Reeta
|
00153
|
HPSC0000189
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103668043
|
|
REETA DEVI D/O CHAMARU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
45
|
Salooni
|
HP-02-006-208-00052300/42
(DAND)
|
1302006208NRG24050320241210068
|
06/03/2024
|
Geeta
|
1302006208WL032343
|
Geeta
|
00153
|
HPSC0000189
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103668180
|
|
GEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Salooni
|
HP-02-006-208-00052300/430
(DAND)
|
1302006208NRG24050320241219940
|
06/03/2024
|
Anupa Devi
|
1302006208WL032644
|
Anupa Devi
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103668179
|
|
ANOOPA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
47
|
Salooni
|
HP-02-006-208-00052300/453
(DAND)
|
1302006208NRG24050320241219941
|
06/03/2024
|
Jagdish
|
1302006208WL032644
|
Jagdish
|
00153
|
HPSC0000189
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103668169
|
|
JAGDISH S/O PIAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
48
|
Salooni
|
HP-02-006-208-00052300/47
(DAND)
|
1302006208NRG24050320241210070
|
06/03/2024
|
Chinto
|
1302006208WL032343
|
Chinto
|
00153
|
HPSC0000189
|
448
|
448
|
Processed
|
19/04/2024
|
|
3103668186
|
|
CHINTO DEVI W/O RAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
49
|
Salooni
|
HP-02-006-208-00052300/48
(DAND)
|
1302006208NRG24050320241210041
|
06/03/2024
|
Bhagdhei
|
1302006208WL032342
|
Bhagdhei
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103668163
|
|
BHAG DEI W/O SH JEETU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
50
|
Salooni
|
HP-02-006-208-00052300/634
(DAND)
|
1302006208NRG24050320241219942
|
06/03/2024
|
Jeevan Kumar
|
1302006208WL032644
|
Jeevan Kumar
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103668190
|
|
Jeevan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
Salooni
|
HP-02-006-208-00052300/653
(DAND)
|
1302006208NRG24050320241219943
|
06/03/2024
|
Majeed
|
1302006208WL032644
|
Majeed
|
00153
|
HPSC0000189
|
448
|
448
|
Processed
|
19/04/2024
|
|
3103668194
|
|
MAJEED
|
HIMACHAL GRAMIN BANK(607140)
|
|
52
|
Salooni
|
HP-02-006-208-00052300/679
(DAND)
|
1302006208NRG24050320241219944
|
06/03/2024
|
Sushma
|
1302006208WL032644
|
Sushma
|
00153
|
HPSC0000189
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103668198
|
|
SUSHMA DEVI W/O PAWAN KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
53
|
Salooni
|
HP-02-006-208-00052300/700
(DAND)
|
1302006208NRG24050320241210073
|
06/03/2024
|
Kavita
|
1302006208WL032343
|
Kavita
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103668206
|
|
KAVITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
54
|
Salooni
|
HP-02-006-208-00052300/738
(DAND)
|
1302006208NRG24050320241219946
|
06/03/2024
|
Des Raj
|
1302006208WL032644
|
Des Raj
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103668193
|
|
DES RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Salooni
|
HP-02-006-208-00052300/745
(DAND)
|
1302006208NRG24050320241219947
|
06/03/2024
|
Tripta
|
1302006208WL032644
|
Tripta
|
00153
|
HPSC0000189
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103668202
|
|
TRIPTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
56
|
Salooni
|
HP-02-006-208-00052300/762
(DAND)
|
1302006208NRG24050320241210075
|
06/03/2024
|
Babli Devi
|
1302006208WL032343
|
Babli Devi
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103668197
|
|
BABLI DEVI W/O KAMLESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
57
|
Salooni
|
HP-02-006-208-00052400/153
(DAND)
|
1302006208NRG24050320241210043
|
06/03/2024
|
Kamlo
|
1302006208WL032342
|
Kamlo
|
00153
|
HPSC0000189
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103668165
|
|
KAMLO W/O SH. SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
58
|
Salooni
|
HP-02-006-208-00052400/160
(DAND)
|
1302006208NRG24050320241210044
|
06/03/2024
|
Pano Devi
|
1302006208WL032342
|
Pano Devi
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103668170
|
|
PANO DEVI W/O SH. PREM LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
59
|
Salooni
|
HP-02-006-208-00052400/404
(DAND)
|
1302006208NRG24050320241210045
|
06/03/2024
|
Ramesh Kumar
|
1302006208WL032342
|
Ramesh Kumar
|
00153
|
HPSC0000189
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103668183
|
|
NARESH S/O SH SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
60
|
Salooni
|
HP-02-006-208-00052400/555
(DAND)
|
1302006208NRG24050320241219992
|
06/03/2024
|
Rekha Devi
|
1302006208WL032645
|
Rekha Devi
|
00153
|
HPSC0000189
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103668196
|
|
REKHA DEVI W/O MAHINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
61
|
Salooni
|
HP-02-006-208-00052400/645
(DAND)
|
1302006208NRG24050320241210046
|
06/03/2024
|
Shanti
|
1302006208WL032342
|
Shanti
|
00153
|
HPSC0000189
|
448
|
448
|
Processed
|
19/04/2024
|
|
3103668187
|
|
SHANTI W/O SUBHASH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
62
|
Salooni
|
HP-02-006-208-00052400/663
(DAND)
|
1302006208NRG24050320241219993
|
06/03/2024
|
Dinesh Kumar
|
1302006208WL032645
|
Dinesh Kumar
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103668192
|
|
DINESH KUMAR S/O DEVI DYAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
63
|
Salooni
|
HP-02-006-208-00052400/668
(DAND)
|
1302006208NRG24050320241210047
|
06/03/2024
|
Kamla devi
|
1302006208WL032342
|
Kamla devi
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103668184
|
|
KAMLI DEVI
|
UCO BANK(607066)
|
|
64
|
Salooni
|
HP-02-006-208-00052400/677
(DAND)
|
1302006208NRG24050320241210048
|
06/03/2024
|
Silo
|
1302006208WL032342
|
Silo
|
00153
|
HPSC0000189
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103668182
|
|
SILO W/O SH AMBRO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
65
|
Salooni
|
HP-02-006-208-00052400/694
(DAND)
|
1302006208NRG24050320241210049
|
06/03/2024
|
Chamaru Ram
|
1302006208WL032342
|
Chamaru Ram
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103668168
|
|
CHAMARU RAM S/O PEM LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
66
|
Salooni
|
HP-02-006-208-00052500/474
(DAND)
|
1302006208NRG24050320241219949
|
06/03/2024
|
Reso
|
1302006208WL032644
|
Reso
|
00153
|
HPSC0000189
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3103668167
|
|
RESO DEVI W/O DUNI CHAND
|
UCO BANK(607066)
|
|
67
|
Salooni
|
HP-02-006-215-00051000/37
(KANDHWARA)
|
1302006215NRG24060320241223134
|
06/03/2024
|
Vimla Devi
|
1302006215WL032755
|
Vimla Devi
|
00153
|
HPSC0000189
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103668201
|
|
BIMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
68
|
Salooni
|
HP-02-006-220-00049000/373
(KIHAR)
|
1302006220NRG24040320241207832
|
06/03/2024
|
Tuli
|
1302006220WL032264
|
Tuli
|
00153
|
HPSC0000189
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3103668052
|
|
TULI
|
HIMACHAL GRAMIN BANK(607140)
|
|
69
|
Salooni
|
HP-02-006-224-00058300/107
(MANJEER)
|
1302006224NRG24050320241214217
|
06/03/2024
|
Tripta Devi
|
1302006224WL032479
|
Tripta Devi
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103668049
|
|
TRIPTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
70
|
Salooni
|
HP-02-006-233-00046000/1430
(SANOOH)
|
1302006233NRG24050320241218187
|
06/03/2024
|
Smt Kajal Kumari
|
1302006233WL032584
|
Smt Kajal Kumari
|
00153
|
HPSC0000189
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103668204
|
|
KAJAL KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137984
|
137984
|
|
|
|
|
|
|
|
|
71
|
Salooni
|
HP-02-006-224-00058300/106
(MANJEER)
|
1302006224NRG24050320241214216
|
06/03/2024
|
Suresh Kumar
|
1302006224WL032479
|
Suresh Kumar
|
00153
|
HPSC0000191
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103668207
|
|
SURESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
72
|
Salooni
|
HP-02-006-224-00059100/244
(MANJEER)
|
1302006224NRG24050320241214220
|
06/03/2024
|
Santosh Devi
|
1302006224WL032479
|
Santosh Devi
|
00153
|
HPSC0000191
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103668208
|
|
DES RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
73
|
Salooni
|
HP-02-006-197-00063300/13
(OHRA)
|
1302006197NRG24050320241216509
|
06/03/2024
|
Jarm Singh
|
1302006197WL032547
|
Jarm Singh
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103667575
|
|
JARAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
74
|
Salooni
|
HP-02-006-197-00063300/141
(OHRA)
|
1302006197NRG24050320241216287
|
06/03/2024
|
Asha Devi
|
1302006197WL032540
|
Asha Devi
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103667584
|
|
ASHA DEVI W/O MADAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
75
|
Salooni
|
HP-02-006-197-00063300/157
(OHRA)
|
1302006197NRG24050320241216510
|
06/03/2024
|
Kalsuma Begam
|
1302006197WL032547
|
Kalsuma Begam
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103667582
|
|
KULSUMA BEGAM W/O SH. FAREED KHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
76
|
Salooni
|
HP-02-006-197-00063300/158
(OHRA)
|
1302006197NRG24050320241216511
|
06/03/2024
|
Kelash Chand
|
1302006197WL032547
|
Kelash Chand
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3103667573
|
|
KAILASH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
77
|
Salooni
|
HP-02-006-197-00063300/163
(OHRA)
|
1302006197NRG24050320241216512
|
06/03/2024
|
Kaku Ram
|
1302006197WL032547
|
Kaku Ram
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
19/04/2024
|
|
3103667591
|
|
KAKU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Salooni
|
HP-02-006-197-00063300/165
(OHRA)
|
1302006197NRG24050320241216513
|
06/03/2024
|
Joginder Singh
|
1302006197WL032547
|
Joginder Singh
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3103667579
|
|
JOGENDRA
|
HIMACHAL GRAMIN BANK(607140)
|
|
79
|
Salooni
|
HP-02-006-197-00063300/193
(OHRA)
|
1302006197NRG24050320241216288
|
06/03/2024
|
Pritam
|
1302006197WL032540
|
Pritam
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103667580
|
|
PRITAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
80
|
Salooni
|
HP-02-006-197-00063300/199
(OHRA)
|
1302006197NRG24050320241216289
|
06/03/2024
|
Babali
|
1302006197WL032540
|
Babali
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3103667571
|
|
BABLI WO JARMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
81
|
Salooni
|
HP-02-006-197-00063300/200
(OHRA)
|
1302006197NRG24050320241216514
|
06/03/2024
|
Sadhu Ram
|
1302006197WL032547
|
Sadhu Ram
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
19/04/2024
|
|
3103667578
|
|
SADHU RAM S/O RAFAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
82
|
Salooni
|
HP-02-006-197-00063300/219
(OHRA)
|
1302006197NRG24050320241216290
|
06/03/2024
|
Kishan Chand
|
1302006197WL032540
|
Kishan Chand
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103667583
|
|
KRISHN CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Salooni
|
HP-02-006-197-00063300/221
(OHRA)
|
1302006197NRG24050320241216291
|
06/03/2024
|
Nisha Devi
|
1302006197WL032540
|
Nisha Devi
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103668243
|
|
NISHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
84
|
Salooni
|
HP-02-006-197-00063300/222
(OHRA)
|
1302006197NRG24050320241216292
|
06/03/2024
|
Shishu
|
1302006197WL032540
|
Shishu
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
19/04/2024
|
|
3103668247
|
|
SHISHU KUMAR & CHATRO
|
HIMACHAL GRAMIN BANK(607140)
|
|
85
|
Salooni
|
HP-02-006-197-00063300/232
(OHRA)
|
1302006197NRG24050320241216515
|
06/03/2024
|
Shukr Deen
|
1302006197WL032547
|
Shukr Deen
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103667572
|
|
SHUKARDEEN SO SHER MOHD.
|
HIMACHAL GRAMIN BANK(607140)
|
|
86
|
Salooni
|
HP-02-006-197-00063300/234
(OHRA)
|
1302006197NRG24050320241216293
|
06/03/2024
|
Kali Devi
|
1302006197WL032540
|
Kali Devi
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3103667574
|
|
KALI DEVI W/O JAGDISH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
87
|
Salooni
|
HP-02-006-197-00063300/297
(OHRA)
|
1302006197NRG24050320241216516
|
06/03/2024
|
Guljar Begam
|
1302006197WL032547
|
Guljar Begam
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103667590
|
|
GULJAR BEGUM
|
HIMACHAL GRAMIN BANK(607140)
|
|
88
|
Salooni
|
HP-02-006-197-00063300/30
(OHRA)
|
1302006197NRG24050320241216295
|
06/03/2024
|
Babli
|
1302006197WL032540
|
Babli
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103667581
|
|
BABLI DEVI W/O SH.TARU
|
HIMACHAL GRAMIN BANK(607140)
|
|
89
|
Salooni
|
HP-02-006-197-00063300/30
(OHRA)
|
1302006197NRG24050320241216294
|
06/03/2024
|
Taru Ram
|
1302006197WL032540
|
Taru Ram
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3103668248
|
|
TARU SO AMAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
90
|
Salooni
|
HP-02-006-197-00063300/354
(OHRA)
|
1302006197NRG24050320241216296
|
06/03/2024
|
Sham lal
|
1302006197WL032540
|
Sham lal
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103667592
|
|
SHAM SINGH S/O CHATARO
|
HIMACHAL GRAMIN BANK(607140)
|
|
91
|
Salooni
|
HP-02-006-197-00063300/355
(OHRA)
|
1302006197NRG24050320241216517
|
06/03/2024
|
Reena Devi
|
1302006197WL032547
|
Reena Devi
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103667587
|
|
REENA DEVI W/O SANJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
92
|
Salooni
|
HP-02-006-197-00063300/36
(OHRA)
|
1302006197NRG24050320241216297
|
06/03/2024
|
meemi
|
1302006197WL032540
|
meemi
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103667586
|
|
MEEMO DEVI W/O SH KARAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
93
|
Salooni
|
HP-02-006-197-00063300/375
(OHRA)
|
1302006197NRG24050320241216518
|
06/03/2024
|
Bantu
|
1302006197WL032547
|
Bantu
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103667588
|
|
BANTU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
94
|
Salooni
|
HP-02-006-197-00063300/45
(OHRA)
|
1302006197NRG24050320241216519
|
06/03/2024
|
Dila Ram
|
1302006197WL032547
|
Dila Ram
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103668246
|
|
DILA RAM S/O BADRI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
95
|
Salooni
|
HP-02-006-197-00063300/52
(OHRA)
|
1302006197NRG24050320241216298
|
06/03/2024
|
Kishori lal
|
1302006197WL032540
|
Kishori lal
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103667577
|
|
KISHORI LAL S/O RAJO
|
HIMACHAL GRAMIN BANK(607140)
|
|
96
|
Salooni
|
HP-02-006-197-00063300/91
(OHRA)
|
1302006197NRG24050320241216299
|
06/03/2024
|
Rato Devi
|
1302006197WL032540
|
Rato Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103668245
|
|
RATTO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
97
|
Salooni
|
HP-02-006-197-00064200/132
(OHRA)
|
1302006197NRG24050320241216520
|
06/03/2024
|
Rano Devi
|
1302006197WL032547
|
Rano Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103668244
|
|
RANO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
98
|
Salooni
|
HP-02-006-197-00064200/60
(OHRA)
|
1302006197NRG24050320241216522
|
06/03/2024
|
Maya Devi
|
1302006197WL032547
|
Maya Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103667589
|
|
MAYA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
99
|
Salooni
|
HP-02-006-197-00064200/60
(OHRA)
|
1302006197NRG24050320241216521
|
06/03/2024
|
Rangila
|
1302006197WL032547
|
Rangila
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103667576
|
|
RANGEELA RAM SO HOSHIARA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
100
|
Salooni
|
HP-02-006-197-00064200/85
(OHRA)
|
1302006197NRG24050320241216300
|
06/03/2024
|
Gatro
|
1302006197WL032540
|
Gatro
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3103667585
|
|
GATRO DEVI W/O RAJAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
101
|
Salooni
|
HP-02-006-199-00054000/267
(BHADELA)
|
1302006199NRG24060320241221843
|
06/03/2024
|
Beena
|
1302006199WL032700
|
Beena
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103667611
|
|
BEENA
|
HIMACHAL GRAMIN BANK(607140)
|
|
102
|
Salooni
|
HP-02-006-199-00054000/307
(BHADELA)
|
1302006199NRG24060320241221848
|
06/03/2024
|
Hingula Devi
|
1302006199WL032700
|
Hingula Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103667601
|
|
HINGLO DEVI W/O RAMESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
103
|
Salooni
|
HP-02-006-199-00054000/38
(BHADELA)
|
1302006199NRG24060320241221854
|
06/03/2024
|
Chinto Devi
|
1302006199WL032700
|
Chinto Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103667607
|
|
CHINTO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
104
|
Salooni
|
HP-02-006-208-00048700/218
(DAND)
|
1302006208NRG24050320241220017
|
06/03/2024
|
Dhani
|
1302006208WL032646
|
Dhani
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103668055
|
|
DHANNI
|
HIMACHAL GRAMIN BANK(607140)
|
|
105
|
Salooni
|
HP-02-006-208-00048700/649
(DAND)
|
1302006208NRG24050320241219977
|
06/03/2024
|
Hem Raj
|
1302006208WL032645
|
Hem Raj
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103668110
|
|
HEM RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
106
|
Salooni
|
HP-02-006-208-00048700/763
(DAND)
|
1302006208NRG24050320241219982
|
06/03/2024
|
Farok
|
1302006208WL032645
|
Farok
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103668021
|
|
FAROK
|
HIMACHAL GRAMIN BANK(607140)
|
|
107
|
Salooni
|
HP-02-006-208-00048800/503
(DAND)
|
1302006208NRG24050320241220022
|
06/03/2024
|
Veena
|
1302006208WL032646
|
Veena
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103668103
|
|
VEENA
|
HIMACHAL GRAMIN BANK(607140)
|
|
108
|
Salooni
|
HP-02-006-208-00052300/28
(DAND)
|
1302006208NRG24050320241210063
|
06/03/2024
|
Banti
|
1302006208WL032343
|
Banti
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
19/04/2024
|
|
3103668054
|
|
JAI BANTI
|
HIMACHAL GRAMIN BANK(607140)
|
|
109
|
Salooni
|
HP-02-006-208-00052300/313
(DAND)
|
1302006208NRG24050320241219931
|
06/03/2024
|
Missi
|
1302006208WL032644
|
Missi
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103667644
|
|
MAHESI W/O MEHAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
110
|
Salooni
|
HP-02-006-208-00052300/732
(DAND)
|
1302006208NRG24050320241219945
|
06/03/2024
|
Rekha
|
1302006208WL032644
|
Rekha
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103667606
|
|
REKHA
|
HIMACHAL GRAMIN BANK(607140)
|
|
111
|
Salooni
|
HP-02-006-208-00052300/805
(DAND)
|
1302006208NRG24050320241219948
|
06/03/2024
|
Kailaso
|
1302006208WL032644
|
Kailaso
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103667632
|
|
KALASO W/O PAWAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
112
|
Salooni
|
HP-02-006-208-00052300/956
(DAND)
|
1302006208NRG24050320241210077
|
06/03/2024
|
Naino Devi
|
1302006208WL032343
|
Naino Devi
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3103668079
|
|
NAINO DEVI D/OHARI SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
113
|
Salooni
|
HP-02-006-208-00052400/1011
(DAND)
|
1302006208NRG24050320241210042
|
06/03/2024
|
Malti Devi
|
1302006208WL032342
|
Malti Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103667638
|
|
MALTI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
114
|
Salooni
|
HP-02-006-208-00052400/147
(DAND)
|
1302006208NRG24050320241219989
|
06/03/2024
|
Ram Dei
|
1302006208WL032645
|
Ram Dei
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103667609
|
|
RAM DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
115
|
Salooni
|
HP-02-006-208-00052400/372
(DAND)
|
1302006208NRG24050320241219990
|
06/03/2024
|
Sanjeev Kumar
|
1302006208WL032645
|
Sanjeev Kumar
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
19/04/2024
|
|
3103667641
|
|
SANJIV KUMAR S/O DEVI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
116
|
Salooni
|
HP-02-006-215-00050900/213
(KANDHWARA)
|
1302006215NRG24060320241223119
|
06/03/2024
|
Labanti
|
1302006215WL032755
|
Labanti
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103667620
|
|
LAVANTI
|
HIMACHAL GRAMIN BANK(607140)
|
|
117
|
Salooni
|
HP-02-006-215-00050900/48
(KANDHWARA)
|
1302006215NRG24060320241223120
|
06/03/2024
|
Meer Chand
|
1302006215WL032755
|
Meer Chand
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103667619
|
|
MEER CHAND S/O CHET RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
118
|
Salooni
|
HP-02-006-215-00050900/577
(KANDHWARA)
|
1302006215NRG24060320241223161
|
06/03/2024
|
Maina Devi
|
1302006215WL032756
|
Maina Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103667636
|
|
MAINA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
119
|
Salooni
|
HP-02-006-215-00050900/596
(KANDHWARA)
|
1302006215NRG24060320241223162
|
06/03/2024
|
Lal Dei
|
1302006215WL032756
|
Lal Dei
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
19/04/2024
|
|
3103667640
|
|
LAL DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
120
|
Salooni
|
HP-02-006-215-00050900/79
(KANDHWARA)
|
1302006215NRG24060320241223163
|
06/03/2024
|
Des Raj
|
1302006215WL032756
|
Des Raj
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103667630
|
|
DES RAJ S/O SH LOBHI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
121
|
Salooni
|
HP-02-006-215-00051000/147
(KANDHWARA)
|
1302006215NRG24060320241223123
|
06/03/2024
|
Rekh Lal
|
1302006215WL032755
|
Rekh Lal
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103667613
|
|
REKH LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
122
|
Salooni
|
HP-02-006-215-00051000/148
(KANDHWARA)
|
1302006215NRG24060320241223124
|
06/03/2024
|
Homdev
|
1302006215WL032755
|
Homdev
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103667617
|
|
HOM DEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
123
|
Salooni
|
HP-02-006-215-00051000/204
(KANDHWARA)
|
1302006215NRG24060320241223126
|
06/03/2024
|
Prem Lal
|
1302006215WL032755
|
Prem Lal
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103667629
|
|
PREM LAL S/O THAKUR CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
124
|
Salooni
|
HP-02-006-215-00051000/225
(KANDHWARA)
|
1302006215NRG24060320241223254
|
06/03/2024
|
Mamta
|
1302006215WL032765
|
Mamta
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103667633
|
|
MAMTA D/O BRIJ LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
125
|
Salooni
|
HP-02-006-215-00051000/225
(KANDHWARA)
|
1302006215NRG24060320241223253
|
06/03/2024
|
VEENA
|
1302006215WL032765
|
VEENA
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103667608
|
|
VEENA
|
HIMACHAL GRAMIN BANK(607140)
|
|
126
|
Salooni
|
HP-02-006-215-00051000/289
(KANDHWARA)
|
1302006215NRG24060320241223129
|
06/03/2024
|
Ramesh Kumar
|
1302006215WL032755
|
Ramesh Kumar
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103667621
|
|
RAMESH KUMAR AND REETA
|
HIMACHAL GRAMIN BANK(607140)
|
|
127
|
Salooni
|
HP-02-006-215-00051000/300
(KANDHWARA)
|
1302006215NRG24060320241223130
|
06/03/2024
|
Shushma Kumari
|
1302006215WL032755
|
Shushma Kumari
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103667634
|
|
SUSHMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
128
|
Salooni
|
HP-02-006-215-00051000/309
(KANDHWARA)
|
1302006215NRG24060320241223131
|
06/03/2024
|
Luma
|
1302006215WL032755
|
Luma
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103667612
|
|
VEENA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
129
|
Salooni
|
HP-02-006-215-00051000/329
(KANDHWARA)
|
1302006215NRG24060320241223132
|
06/03/2024
|
Gita
|
1302006215WL032755
|
Gita
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103667624
|
|
GEETA W/O SOM RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
130
|
Salooni
|
HP-02-006-215-00051000/358
(KANDHWARA)
|
1302006215NRG24060320241223133
|
06/03/2024
|
Feju
|
1302006215WL032755
|
Feju
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3103667618
|
|
FEJU DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
131
|
Salooni
|
HP-02-006-215-00051000/452
(KANDHWARA)
|
1302006215NRG24060320241223135
|
06/03/2024
|
Des Raj
|
1302006215WL032755
|
Des Raj
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103667614
|
|
DESH RAJ S/O PREM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
132
|
Salooni
|
HP-02-006-215-00051000/452
(KANDHWARA)
|
1302006215NRG24060320241223136
|
06/03/2024
|
Pinki
|
1302006215WL032755
|
Pinki
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103667610
|
|
PINKI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
133
|
Salooni
|
HP-02-006-215-00051100/348
(KANDHWARA)
|
1302006215NRG24060320241223255
|
06/03/2024
|
Karmu
|
1302006215WL032765
|
Karmu
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3103667605
|
|
KARMU
|
HIMACHAL GRAMIN BANK(607140)
|
|
134
|
Salooni
|
HP-02-006-215-00051800/103
(KANDHWARA)
|
1302006215NRG24060320241223257
|
06/03/2024
|
Hari Singh
|
1302006215WL032765
|
Hari Singh
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3103667625
|
|
HARI SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
135
|
Salooni
|
HP-02-006-215-00051800/105
(KANDHWARA)
|
1302006215NRG24060320241223258
|
06/03/2024
|
Narinder Kumar
|
1302006215WL032765
|
Narinder Kumar
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103667622
|
|
NARINDER KUMAR S/O BALDEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
136
|
Salooni
|
HP-02-006-215-00051800/337
(KANDHWARA)
|
1302006215NRG24060320241223261
|
06/03/2024
|
Chet Ram
|
1302006215WL032765
|
Chet Ram
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103667623
|
|
CHET RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
137
|
Salooni
|
HP-02-006-215-00051800/421
(KANDHWARA)
|
1302006215NRG24060320241223263
|
06/03/2024
|
Govind
|
1302006215WL032765
|
Govind
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103667627
|
|
GOVIND
|
HIMACHAL GRAMIN BANK(607140)
|
|
138
|
Salooni
|
HP-02-006-215-00051800/421
(KANDHWARA)
|
1302006215NRG24060320241223264
|
06/03/2024
|
Naino
|
1302006215WL032765
|
Naino
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103667628
|
|
NAINO
|
HIMACHAL GRAMIN BANK(607140)
|
|
139
|
Salooni
|
HP-02-006-215-00051800/442
(KANDHWARA)
|
1302006215NRG24060320241223265
|
06/03/2024
|
Bindu
|
1302006215WL032765
|
Bindu
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103667603
|
|
BITTU
|
HIMACHAL GRAMIN BANK(607140)
|
|
140
|
Salooni
|
HP-02-006-215-00051800/521
(KANDHWARA)
|
1302006215NRG24060320241223266
|
06/03/2024
|
Kamlesh
|
1302006215WL032765
|
Kamlesh
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103667635
|
|
KAMLESH
|
HIMACHAL GRAMIN BANK(607140)
|
|
141
|
Salooni
|
HP-02-006-215-00051800/566
(KANDHWARA)
|
1302006215NRG24060320241223267
|
06/03/2024
|
Kavita
|
1302006215WL032765
|
Kavita
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103667637
|
|
KAVITA
|
HIMACHAL GRAMIN BANK(607140)
|
|
142
|
Salooni
|
HP-02-006-215-00051800/584
(KANDHWARA)
|
1302006215NRG24060320241223268
|
06/03/2024
|
Lal Chand
|
1302006215WL032765
|
Lal Chand
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103667626
|
|
LAL CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
143
|
Salooni
|
HP-02-006-215-00051800/586
(KANDHWARA)
|
1302006215NRG24060320241223269
|
06/03/2024
|
Leela
|
1302006215WL032765
|
Leela
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103667639
|
|
LEELA
|
HIMACHAL GRAMIN BANK(607140)
|
|
144
|
Salooni
|
HP-02-006-215-00051800/62
(KANDHWARA)
|
1302006215NRG24060320241223271
|
06/03/2024
|
Bias Dev
|
1302006215WL032765
|
Bias Dev
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103667642
|
|
VYASO S/O BALDEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
145
|
Salooni
|
HP-02-006-215-00051800/7
(KANDHWARA)
|
1302006215NRG24060320241223272
|
06/03/2024
|
Mor Singh
|
1302006215WL032765
|
Mor Singh
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103667616
|
|
MOHAR SINGH S/O DHANNA
|
HIMACHAL GRAMIN BANK(607140)
|
|
146
|
Salooni
|
HP-02-006-215-00051800/77
(KANDHWARA)
|
1302006215NRG24060320241223273
|
06/03/2024
|
Deep Singh
|
1302006215WL032765
|
Deep Singh
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
19/04/2024
|
|
3103667615
|
|
DEEP
|
HIMACHAL GRAMIN BANK(607140)
|
|
147
|
Salooni
|
HP-02-006-215-00051800/77
(KANDHWARA)
|
1302006215NRG24060320241223274
|
06/03/2024
|
Gorkhi
|
1302006215WL032765
|
Gorkhi
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103667604
|
|
GORKHI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
148
|
Salooni
|
HP-02-006-220-00047700/1032
(KIHAR)
|
1302006220NRG24050320241219768
|
06/03/2024
|
Kirna Devi
|
1302006220WL032639
|
Kirna Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103667643
|
|
KIRNA DEVI D/O DAULAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
149
|
Salooni
|
HP-02-006-220-00047700/1032
(KIHAR)
|
1302006220NRG24050320241219767
|
06/03/2024
|
Subash
|
1302006220WL032639
|
Subash
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103668057
|
|
SUBHASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
150
|
Salooni
|
HP-02-006-220-00047700/281
(KIHAR)
|
1302006220NRG24050320241219769
|
06/03/2024
|
Tilo
|
1302006220WL032639
|
Tilo
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103668071
|
|
TILO
|
HIMACHAL GRAMIN BANK(607140)
|
|
151
|
Salooni
|
HP-02-006-220-00047700/929
(KIHAR)
|
1302006220NRG24040320241208182
|
06/03/2024
|
Usha Devi
|
1302006220WL032273
|
Usha Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103667685
|
|
USHA DEVI W/O SUBHASH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
152
|
Salooni
|
HP-02-006-220-00047700/936
(KIHAR)
|
1302006220NRG24050320241219773
|
06/03/2024
|
Rajani
|
1302006220WL032639
|
Rajani
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103668007
|
|
RAJNI
|
HIMACHAL GRAMIN BANK(607140)
|
|
153
|
Salooni
|
HP-02-006-220-00047800/1136
(KIHAR)
|
1302006220NRG24040320241208184
|
06/03/2024
|
Ishrat Khan
|
1302006220WL032273
|
Ishrat Khan
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103667631
|
|
ISHRAT D/O MEHBOOB KHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
154
|
Salooni
|
HP-02-006-220-00047800/153
(KIHAR)
|
1302006220NRG24040320241208203
|
06/03/2024
|
Ashu
|
1302006220WL032274
|
Ashu
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103668076
|
|
ASHU S/O SHARIF MOHD
|
HIMACHAL GRAMIN BANK(607140)
|
|
155
|
Salooni
|
HP-02-006-220-00047800/187
(KIHAR)
|
1302006220NRG24040320241208036
|
06/03/2024
|
Gulam Rasool
|
1302006220WL032270
|
Gulam Rasool
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103667648
|
|
GULAM RASUL S/O ALIYA
|
HIMACHAL GRAMIN BANK(607140)
|
|
156
|
Salooni
|
HP-02-006-220-00047800/468
(KIHAR)
|
1302006220NRG24040320241208232
|
06/03/2024
|
susheela
|
1302006220WL032275
|
susheela
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103668100
|
|
SUSHEELA
|
HIMACHAL GRAMIN BANK(607140)
|
|
157
|
Salooni
|
HP-02-006-220-00047800/913
(KIHAR)
|
1302006220NRG24040320241208045
|
06/03/2024
|
Sakina
|
1302006220WL032270
|
Sakina
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103667687
|
|
SAKINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
Salooni
|
HP-02-006-220-00047800/916
(KIHAR)
|
1302006220NRG24040320241208046
|
06/03/2024
|
Imran Khan
|
1302006220WL032270
|
Imran Khan
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103667646
|
|
IMRAN KHAN S/O RAFIK MOHD
|
HIMACHAL GRAMIN BANK(607140)
|
|
159
|
Salooni
|
HP-02-006-220-00047800/928
(KIHAR)
|
1302006220NRG24040320241208208
|
06/03/2024
|
Shamim
|
1302006220WL032274
|
Shamim
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103668095
|
|
SHAMIM
|
HIMACHAL GRAMIN BANK(607140)
|
|
160
|
Salooni
|
HP-02-006-220-00047800/963
(KIHAR)
|
1302006220NRG24050320241219785
|
06/03/2024
|
Praveen Kumar
|
1302006220WL032640
|
Praveen Kumar
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103668072
|
|
PRAVEEN KUMAR S/O HANS RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
161
|
Salooni
|
HP-02-006-220-00047800/973
(KIHAR)
|
1302006220NRG24040320241208238
|
06/03/2024
|
Karan Singh
|
1302006220WL032275
|
Karan Singh
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103668083
|
|
KARAN SINGH S/O AMAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
162
|
Salooni
|
HP-02-006-220-00048600/312
(KIHAR)
|
1302006220NRG24050320241219601
|
06/03/2024
|
Anita
|
1302006220WL032637
|
Anita
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3103668081
|
|
ANITA DEVI W/O VED VIYAS
|
HIMACHAL GRAMIN BANK(607140)
|
|
163
|
Salooni
|
HP-02-006-220-00048600/955
(KIHAR)
|
1302006220NRG24050320241219615
|
06/03/2024
|
Aasha
|
1302006220WL032637
|
Aasha
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3103667688
|
|
ASHA
|
HIMACHAL GRAMIN BANK(607140)
|
|
164
|
Salooni
|
HP-02-006-220-00048900/1038
(KIHAR)
|
1302006220NRG24040320241208022
|
06/03/2024
|
Rasheed Muhammad
|
1302006220WL032269
|
Rasheed Muhammad
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3103668097
|
|
RASHEED MOHD S O HUSSAINA
|
HIMACHAL GRAMIN BANK(607140)
|
|
165
|
Salooni
|
HP-02-006-220-00048900/348
(KIHAR)
|
1302006220NRG24050320241219788
|
06/03/2024
|
Buteni
|
1302006220WL032640
|
Buteni
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103668016
|
|
BUTNI
|
HIMACHAL GRAMIN BANK(607140)
|
|
166
|
Salooni
|
HP-02-006-220-00048900/456
(KIHAR)
|
1302006220NRG24040320241208092
|
06/03/2024
|
Jarina
|
1302006220WL032272
|
Jarina
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103668094
|
|
JAREENA
|
HIMACHAL GRAMIN BANK(607140)
|
|
167
|
Salooni
|
HP-02-006-220-00048900/651
(KIHAR)
|
1302006220NRG24040320241207676
|
06/03/2024
|
Kamni Devi
|
1302006220WL032261
|
Kamni Devi
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103668025
|
|
KAMNI KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
168
|
Salooni
|
HP-02-006-220-00048900/762
(KIHAR)
|
1302006220NRG24040320241208102
|
06/03/2024
|
Liyakt Ali
|
1302006220WL032272
|
Liyakt Ali
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103668056
|
|
LIYAKAT
|
HIMACHAL GRAMIN BANK(607140)
|
|
169
|
Salooni
|
HP-02-006-220-00048900/871
(KIHAR)
|
1302006220NRG24040320241207680
|
06/03/2024
|
Higlo
|
1302006220WL032261
|
Higlo
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103667686
|
|
HIGLO
|
HIMACHAL GRAMIN BANK(607140)
|
|
170
|
Salooni
|
HP-02-006-220-00048900/899
(KIHAR)
|
1302006220NRG24040320241208026
|
06/03/2024
|
Jume deen
|
1302006220WL032269
|
Jume deen
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3103668089
|
|
JUME DEEN S/O NOOR MOHD
|
HIMACHAL GRAMIN BANK(607140)
|
|
171
|
Salooni
|
HP-02-006-220-00048900/938
(KIHAR)
|
1302006220NRG24040320241207682
|
06/03/2024
|
Rajinder Singh
|
1302006220WL032261
|
Rajinder Singh
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103668080
|
|
RAJINDER KUMAR S/O BHARAT SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
172
|
Salooni
|
HP-02-006-220-00048900/943
(KIHAR)
|
1302006220NRG24040320241208103
|
06/03/2024
|
Naseema
|
1302006220WL032272
|
Naseema
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103668053
|
|
NASEEMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
173
|
Salooni
|
HP-02-006-220-00048900/957
(KIHAR)
|
1302006220NRG24040320241207812
|
06/03/2024
|
Sumitra
|
1302006220WL032264
|
Sumitra
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3103668008
|
|
SUMITRA
|
HIMACHAL GRAMIN BANK(607140)
|
|
174
|
Salooni
|
HP-02-006-220-00049000/1012
(KIHAR)
|
1302006220NRG24040320241207813
|
06/03/2024
|
Maina
|
1302006220WL032264
|
Maina
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
19/04/2024
|
|
3103668092
|
|
MAINA W/O MUKESH
|
HIMACHAL GRAMIN BANK(607140)
|
|
175
|
Salooni
|
HP-02-006-220-00049000/1056
(KIHAR)
|
1302006220NRG24040320241208047
|
06/03/2024
|
Javeeda
|
1302006220WL032270
|
Javeeda
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103668078
|
|
JAVEEDA D/O ABDUL KAREEM
|
HIMACHAL GRAMIN BANK(607140)
|
|
176
|
Salooni
|
HP-02-006-220-00049000/1059
(KIHAR)
|
1302006220NRG24040320241207815
|
06/03/2024
|
Rihana Khatim
|
1302006220WL032264
|
Rihana Khatim
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3103668104
|
|
RIHANA KHATIM AND MUSTAQ MOHD
|
HIMACHAL GRAMIN BANK(607140)
|
|
177
|
Salooni
|
HP-02-006-220-00049000/177
(KIHAR)
|
1302006220NRG24040320241207817
|
06/03/2024
|
Shafina
|
1302006220WL032264
|
Shafina
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3103668091
|
|
HAFEEZA
|
HIMACHAL GRAMIN BANK(607140)
|
|
178
|
Salooni
|
HP-02-006-220-00049000/33
(KIHAR)
|
1302006220NRG24040320241207825
|
06/03/2024
|
Jetnu
|
1302006220WL032264
|
Jetnu
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3103667650
|
|
JAYTUNA
|
HIMACHAL GRAMIN BANK(607140)
|
|
179
|
Salooni
|
HP-02-006-220-00049000/337
(KIHAR)
|
1302006220NRG24040320241207827
|
06/03/2024
|
Saleema
|
1302006220WL032264
|
Saleema
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3103668011
|
|
SALEEMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
180
|
Salooni
|
HP-02-006-220-00049000/361
(KIHAR)
|
1302006220NRG24040320241207829
|
06/03/2024
|
Champa Devi
|
1302006220WL032264
|
Champa Devi
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3103667681
|
|
CHAMPA DEVI W/O SURESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
181
|
Salooni
|
HP-02-006-220-00049000/372
(KIHAR)
|
1302006220NRG24040320241207831
|
06/03/2024
|
Sumitra
|
1302006220WL032264
|
Sumitra
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3103667679
|
|
SUMITRA DEVI W/O RAMESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
182
|
Salooni
|
HP-02-006-220-00049000/39
(KIHAR)
|
1302006220NRG24040320241207834
|
06/03/2024
|
Simlo
|
1302006220WL032264
|
Simlo
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3103668074
|
|
SIMLO
|
HIMACHAL GRAMIN BANK(607140)
|
|
183
|
Salooni
|
HP-02-006-220-00049000/716
(KIHAR)
|
1302006220NRG24040320241208112
|
06/03/2024
|
Nasreena
|
1302006220WL032272
|
Nasreena
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103668090
|
|
NASREENA W/O MANJUR
|
HIMACHAL GRAMIN BANK(607140)
|
|
184
|
Salooni
|
HP-02-006-220-00050200/277
(KIHAR)
|
1302006220NRG24040320241208214
|
06/03/2024
|
Javed
|
1302006220WL032274
|
Javed
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103668077
|
|
JAVED AKHTER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
Salooni
|
HP-02-006-220-00050200/900
(KIHAR)
|
1302006220NRG24040320241208122
|
06/03/2024
|
Gulshan Begam
|
1302006220WL032272
|
Gulshan Begam
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
19/04/2024
|
|
3103668013
|
|
GULSHAN BEGAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
186
|
Salooni
|
HP-02-006-221-00047900/44
(KILOD)
|
1302006221NRG24050320241217451
|
06/03/2024
|
Rekha Devi
|
1302006221WL032569
|
Rekha Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103668086
|
|
REKHA DEVI W/O DES RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
187
|
Salooni
|
HP-02-006-221-00047900/505
(KILOD)
|
1302006221NRG24050320241217452
|
06/03/2024
|
Kavita Devi
|
1302006221WL032569
|
Kavita Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103667594
|
|
KAVITA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
188
|
Salooni
|
HP-02-006-221-00048500/355
(KILOD)
|
1302006221NRG24050320241217454
|
06/03/2024
|
BIMLA
|
1302006221WL032569
|
BIMLA
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103668075
|
|
BIMLA W/O UTTAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
189
|
Salooni
|
HP-02-006-221-00048500/494
(KILOD)
|
1302006221NRG24050320241217455
|
06/03/2024
|
Birsha Devi
|
1302006221WL032569
|
Birsha Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103668024
|
|
BIRSHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
190
|
Salooni
|
HP-02-006-221-00048500/504
(KILOD)
|
1302006221NRG24050320241217499
|
06/03/2024
|
Paras Ram
|
1302006221WL032570
|
Paras Ram
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Rejected
|
19/04/2024
|
|
3103668111
|
Account closed
|
|
|
|
191
|
Salooni
|
HP-02-006-221-00048500/520
(KILOD)
|
1302006221NRG24050320241217457
|
06/03/2024
|
Seema Kumari
|
1302006221WL032569
|
Seema Kumari
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103667593
|
|
SEEMA KUMARI D/O . DUNI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
192
|
Salooni
|
HP-02-006-221-00049300/130
(KILOD)
|
1302006221NRG24050320241217400
|
06/03/2024
|
Amar Nath
|
1302006221WL032568
|
Amar Nath
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103667651
|
|
MR AMAR NATH
|
STATE BANK OF INDIA(508548)
|
|
193
|
Salooni
|
HP-02-006-221-00049300/19
(KILOD)
|
1302006221NRG24050320241217507
|
06/03/2024
|
Karam Chand
|
1302006221WL032570
|
Karam Chand
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103668062
|
|
KARAM CHAND
|
UCO BANK(607066)
|
|
194
|
Salooni
|
HP-02-006-221-00049300/470
(KILOD)
|
1302006221NRG24050320241217412
|
06/03/2024
|
SAPNA DEVI
|
1302006221WL032568
|
SAPNA DEVI
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103667683
|
|
SAPNA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
195
|
Salooni
|
HP-02-006-221-00049300/533
(KILOD)
|
1302006221NRG24050320241217414
|
06/03/2024
|
Manu Kumari
|
1302006221WL032568
|
Manu Kumari
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103667600
|
|
MANU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
Salooni
|
HP-02-006-224-00056600/279
(MANJEER)
|
1302006224NRG24050320241214212
|
06/03/2024
|
Kamlesh Kumar
|
1302006224WL032479
|
Kamlesh Kumar
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103668116
|
|
KAMLESH KUMAR S/O SH VIAS DEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
197
|
Salooni
|
HP-02-006-224-00056600/503
(MANJEER)
|
1302006224NRG24050320241214214
|
06/03/2024
|
Pushp Lata
|
1302006224WL032479
|
Pushp Lata
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103668230
|
|
PUSHP LATA W/O RATTAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
198
|
Salooni
|
HP-02-006-224-00056600/503
(MANJEER)
|
1302006224NRG24050320241214213
|
06/03/2024
|
Rattan Chand
|
1302006224WL032479
|
Rattan Chand
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103668240
|
|
RATTAN CHAND
|
HDFC BANK LTD(607152)
|
|
199
|
Salooni
|
HP-02-006-224-00056600/92
(MANJEER)
|
1302006224NRG24050320241214215
|
06/03/2024
|
Praveen Kumar
|
1302006224WL032479
|
Praveen Kumar
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103668115
|
|
PRAVEEN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
200
|
Salooni
|
HP-02-006-224-00059100/208
(MANJEER)
|
1302006224NRG24050320241214218
|
06/03/2024
|
Champa Devi
|
1302006224WL032479
|
Champa Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103668242
|
|
CHAMPA DEVI W/O BHUVNESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
201
|
Salooni
|
HP-02-006-224-00059100/244
(MANJEER)
|
1302006224NRG24050320241214219
|
06/03/2024
|
Des Raj
|
1302006224WL032479
|
Des Raj
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103668241
|
|
DESH RAJ S/O HEM RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
202
|
Salooni
|
HP-02-006-232-00049700/104
(SALWAN)
|
1302006232NRG24060320241223787
|
06/03/2024
|
Kuldeep Kumar
|
1302006232WL032778
|
Kuldeep Kumar
|
00159
|
PUNB0HPGB04
|
2378
|
2378
|
Processed
|
19/04/2024
|
|
3103667595
|
|
KULDEEP KUMAR SO RAMDIAL .
|
HIMACHAL GRAMIN BANK(607140)
|
|
203
|
Salooni
|
HP-02-006-232-00049700/104
(SALWAN)
|
1302006232NRG24060320241223788
|
06/03/2024
|
Sheela
|
1302006232WL032778
|
Sheela
|
00159
|
PUNB0HPGB04
|
2378
|
2378
|
Processed
|
19/04/2024
|
|
3103667599
|
|
SHEELA W/O KULDEEP KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
204
|
Salooni
|
HP-02-006-232-00049700/113
(SALWAN)
|
1302006232NRG24060320241223789
|
06/03/2024
|
Ram Diyal
|
1302006232WL032778
|
Ram Diyal
|
00159
|
PUNB0HPGB04
|
2378
|
2378
|
Processed
|
19/04/2024
|
|
3103667596
|
|
RAM DIAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
205
|
Salooni
|
HP-02-006-232-00049700/285
(SALWAN)
|
1302006232NRG24060320241223790
|
06/03/2024
|
Darshan Kumar
|
1302006232WL032778
|
Darshan Kumar
|
00159
|
PUNB0HPGB04
|
2378
|
2378
|
Processed
|
19/04/2024
|
|
3103667597
|
|
DARSHAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
206
|
Salooni
|
HP-02-006-232-00049700/377
(SALWAN)
|
1302006232NRG24060320241223791
|
06/03/2024
|
Subhash Chand
|
1302006232WL032778
|
Subhash Chand
|
00159
|
PUNB0HPGB04
|
2378
|
2378
|
Processed
|
19/04/2024
|
|
3103667598
|
|
SUBHASH CHAND S/O RAM DAYAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
207
|
Salooni
|
HP-02-006-233-00045800/1069
(SANOOH)
|
1302006233NRG24050320241218945
|
06/03/2024
|
Jetoon Begam
|
1302006233WL032610
|
Jetoon Begam
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103667602
|
|
JAITUNA
|
HIMACHAL GRAMIN BANK(607140)
|
|
208
|
Salooni
|
HP-02-006-233-00045800/1117
(SANOOH)
|
1302006233NRG24050320241217924
|
06/03/2024
|
DHARAM CHAND
|
1302006233WL032577
|
DHARAM CHAND
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103668082
|
|
DHARAM CHAND S/O JEETU
|
HIMACHAL GRAMIN BANK(607140)
|
|
209
|
Salooni
|
HP-02-006-233-00045800/1117
(SANOOH)
|
1302006233NRG24050320241217925
|
06/03/2024
|
Neelma
|
1302006233WL032577
|
Neelma
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103668084
|
|
NEELMA W/O DHARAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
210
|
Salooni
|
HP-02-006-233-00045800/1133
(SANOOH)
|
1302006233NRG24050320241219166
|
06/03/2024
|
Lata Devi
|
1302006233WL032621
|
Lata Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103668093
|
|
LATA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
211
|
Salooni
|
HP-02-006-233-00045800/1232
(SANOOH)
|
1302006233NRG24050320241219168
|
06/03/2024
|
Lalita Devi
|
1302006233WL032621
|
Lalita Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103668018
|
|
LALITA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
212
|
Salooni
|
HP-02-006-233-00045800/1249
(SANOOH)
|
1302006233NRG24050320241217926
|
06/03/2024
|
Hanif
|
1302006233WL032577
|
Hanif
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103668063
|
|
HANEEF
|
HIMACHAL GRAMIN BANK(607140)
|
|
213
|
Salooni
|
HP-02-006-233-00045800/1249
(SANOOH)
|
1302006233NRG24050320241217927
|
06/03/2024
|
Nasima Begam
|
1302006233WL032577
|
Nasima Begam
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103668009
|
|
NASEEMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
214
|
Salooni
|
HP-02-006-233-00045800/1252
(SANOOH)
|
1302006233NRG24050320241217929
|
06/03/2024
|
Darshna
|
1302006233WL032577
|
Darshna
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103667689
|
|
DARSHANA
|
HIMACHAL GRAMIN BANK(607140)
|
|
215
|
Salooni
|
HP-02-006-233-00045800/1252
(SANOOH)
|
1302006233NRG24050320241217928
|
06/03/2024
|
Jeevan
|
1302006233WL032577
|
Jeevan
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103668098
|
|
JEEVAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
216
|
Salooni
|
HP-02-006-233-00045800/1253
(SANOOH)
|
1302006233NRG24050320241217931
|
06/03/2024
|
Manisha
|
1302006233WL032577
|
Manisha
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103668058
|
|
MANEESHA DEVI D/O CHAMARU
|
UCO BANK(607066)
|
|
217
|
Salooni
|
HP-02-006-233-00045800/1253
(SANOOH)
|
1302006233NRG24050320241217930
|
06/03/2024
|
Sanju
|
1302006233WL032577
|
Sanju
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103668059
|
|
SANJU S/O GIAN CHAND
|
UCO BANK(607066)
|
|
218
|
Salooni
|
HP-02-006-233-00045800/1285
(SANOOH)
|
1302006233NRG24050320241217932
|
06/03/2024
|
Bindro
|
1302006233WL032577
|
Bindro
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103668112
|
|
BINDRO S/O SANTA
|
HIMACHAL GRAMIN BANK(607140)
|
|
219
|
Salooni
|
HP-02-006-233-00045800/1286
(SANOOH)
|
1302006233NRG24050320241217933
|
06/03/2024
|
Deviya
|
1302006233WL032577
|
Deviya
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103668101
|
|
DEVIYA
|
HIMACHAL GRAMIN BANK(607140)
|
|
220
|
Salooni
|
HP-02-006-233-00045800/1348
(SANOOH)
|
1302006233NRG24050320241217935
|
06/03/2024
|
Mamta
|
1302006233WL032577
|
Mamta
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103668105
|
|
MAMTA
|
HIMACHAL GRAMIN BANK(607140)
|
|
221
|
Salooni
|
HP-02-006-233-00045800/1355
(SANOOH)
|
1302006233NRG24050320241217936
|
06/03/2024
|
Kajal devi
|
1302006233WL032577
|
Kajal devi
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103668107
|
|
KAJAL DEVI
|
UCO BANK(607066)
|
|
222
|
Salooni
|
HP-02-006-233-00045800/1388
(SANOOH)
|
1302006233NRG24050320241217937
|
06/03/2024
|
Dala Bantu
|
1302006233WL032577
|
Dala Bantu
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103668014
|
|
DALA BANTU
|
HIMACHAL GRAMIN BANK(607140)
|
|
223
|
Salooni
|
HP-02-006-233-00045800/243
(SANOOH)
|
1302006233NRG24050320241217939
|
06/03/2024
|
Khelo
|
1302006233WL032577
|
Khelo
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103668068
|
|
KHELO
|
HIMACHAL GRAMIN BANK(607140)
|
|
224
|
Salooni
|
HP-02-006-233-00045800/45
(SANOOH)
|
1302006233NRG24050320241218951
|
06/03/2024
|
NAND LAL
|
1302006233WL032610
|
NAND LAL
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103668088
|
|
NAND LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
Salooni
|
HP-02-006-233-00045800/530
(SANOOH)
|
1302006233NRG24050320241217944
|
06/03/2024
|
Jeetu
|
1302006233WL032577
|
Jeetu
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103668113
|
|
JEETU S/O AMI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
226
|
Salooni
|
HP-02-006-233-00045800/6
(SANOOH)
|
1302006233NRG24050320241218956
|
06/03/2024
|
HANIFA
|
1302006233WL032610
|
HANIFA
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103668073
|
|
HANIFA W/O BASHIR MOHD
|
HIMACHAL GRAMIN BANK(607140)
|
|
227
|
Salooni
|
HP-02-006-233-00045800/652
(SANOOH)
|
1302006233NRG24050320241218957
|
06/03/2024
|
Maya Devi
|
1302006233WL032610
|
Maya Devi
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103668069
|
|
MAYA
|
HIMACHAL GRAMIN BANK(607140)
|
|
228
|
Salooni
|
HP-02-006-233-00045800/668
(SANOOH)
|
1302006233NRG24050320241217946
|
06/03/2024
|
Smt VIDYA DEVI
|
1302006233WL032577
|
Smt VIDYA DEVI
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Rejected
|
19/04/2024
|
|
3103667900
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
229
|
Salooni
|
HP-02-006-233-00045800/80
(SANOOH)
|
1302006233NRG24050320241218961
|
06/03/2024
|
Naino
|
1302006233WL032610
|
Naino
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103668017
|
|
NAINO
|
HIMACHAL GRAMIN BANK(607140)
|
|
230
|
Salooni
|
HP-02-006-233-00045800/95
(SANOOH)
|
1302006233NRG24050320241217953
|
06/03/2024
|
Durgo Devi
|
1302006233WL032577
|
Durgo Devi
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103667684
|
|
DURGO DEVI W/O MEER CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
231
|
Salooni
|
HP-02-006-233-00046000/1111
(SANOOH)
|
1302006233NRG24050320241219306
|
06/03/2024
|
Rajesh Kumar Thakur
|
1302006233WL032631
|
Rajesh Kumar Thakur
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103667649
|
|
RAJESH KUMAR THAKUR S/O PRAHLAD THAKUR
|
HIMACHAL GRAMIN BANK(607140)
|
|
232
|
Salooni
|
HP-02-006-233-00046000/1404
(SANOOH)
|
1302006233NRG24050320241218606
|
06/03/2024
|
Rekha Devi
|
1302006233WL032603
|
Rekha Devi
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103668109
|
|
REKHA KUMARI D/O PIYAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
233
|
Salooni
|
HP-02-006-233-00046000/868
(SANOOH)
|
1302006233NRG24050320241219308
|
06/03/2024
|
Beena
|
1302006233WL032631
|
Beena
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103668102
|
|
VEENA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
234
|
Salooni
|
HP-02-006-233-00046700/1104
(SANOOH)
|
1302006233NRG24050320241218563
|
06/03/2024
|
Naino
|
1302006233WL032602
|
Naino
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103668015
|
|
NAINO
|
HIMACHAL GRAMIN BANK(607140)
|
|
235
|
Salooni
|
HP-02-006-233-00046700/12
(SANOOH)
|
1302006233NRG24050320241218095
|
06/03/2024
|
RATTO DEVI
|
1302006233WL032580
|
RATTO DEVI
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103668087
|
|
RATTO W/O KANTH
|
HIMACHAL GRAMIN BANK(607140)
|
|
236
|
Salooni
|
HP-02-006-233-00046700/1296
(SANOOH)
|
1302006233NRG24050320241218565
|
06/03/2024
|
Asha
|
1302006233WL032602
|
Asha
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103668067
|
|
ASHA
|
HIMACHAL GRAMIN BANK(607140)
|
|
237
|
Salooni
|
HP-02-006-233-00046700/1303
(SANOOH)
|
1302006233NRG24050320241218097
|
06/03/2024
|
Mahinder Singh
|
1302006233WL032580
|
Mahinder Singh
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3103667690
|
|
MAHINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
238
|
Salooni
|
HP-02-006-233-00046700/1331
(SANOOH)
|
1302006233NRG24050320241218099
|
06/03/2024
|
Himaliya
|
1302006233WL032580
|
Himaliya
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103668061
|
|
HIMALYA
|
HIMACHAL GRAMIN BANK(607140)
|
|
239
|
Salooni
|
HP-02-006-233-00046700/1346
(SANOOH)
|
1302006233NRG24050320241218190
|
06/03/2024
|
Champo
|
1302006233WL032584
|
Champo
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103668064
|
|
CHAMPO
|
HIMACHAL GRAMIN BANK(607140)
|
|
240
|
Salooni
|
HP-02-006-233-00046700/304
(SANOOH)
|
1302006233NRG24050320241218102
|
06/03/2024
|
Chinto Devi
|
1302006233WL032580
|
Chinto Devi
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3103667680
|
|
CHINTO DAVI W/O RAJESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
241
|
Salooni
|
HP-02-006-233-00046700/462
(SANOOH)
|
1302006233NRG24050320241218107
|
06/03/2024
|
Sujal Kumar
|
1302006233WL032580
|
Sujal Kumar
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3103668114
|
|
SUJAL KUMAR UNG BINDRO
|
HIMACHAL GRAMIN BANK(607140)
|
|
242
|
Salooni
|
HP-02-006-233-00046700/773
(SANOOH)
|
1302006233NRG24050320241218111
|
06/03/2024
|
Misso
|
1302006233WL032580
|
Misso
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3103668085
|
|
MISSO W/O KARMU
|
HIMACHAL GRAMIN BANK(607140)
|
|
243
|
Salooni
|
HP-02-006-233-00046700/853
(SANOOH)
|
1302006233NRG24050320241218113
|
06/03/2024
|
Mamta Devi
|
1302006233WL032580
|
Mamta Devi
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3103668066
|
|
MAMTA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
244
|
Salooni
|
HP-02-006-233-00046700/968
(SANOOH)
|
1302006233NRG24050320241218115
|
06/03/2024
|
Simlo
|
1302006233WL032580
|
Simlo
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103667952
|
|
SIMLO WO BRIJ LAL
|
UCO BANK(607066)
|
|
245
|
Salooni
|
HP-02-006-233-00046700/993
(SANOOH)
|
1302006233NRG24050320241218116
|
06/03/2024
|
Suresh Kumar
|
1302006233WL032580
|
Suresh Kumar
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3103667645
|
|
SURESH KUMAR S/O GIAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
246
|
Salooni
|
HP-02-006-233-00046800/1268
(SANOOH)
|
1302006233NRG24050320241218194
|
06/03/2024
|
Shital
|
1302006233WL032584
|
Shital
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103668060
|
|
SHEETAL KUMARI D/O VIPAN KUMAR
|
UCO BANK(607066)
|
|
247
|
Salooni
|
HP-02-006-233-00046800/1295
(SANOOH)
|
1302006233NRG24050320241218701
|
06/03/2024
|
Anju Devi
|
1302006233WL032605
|
Anju Devi
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103668099
|
|
ANJU DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
248
|
Salooni
|
HP-02-006-233-00046800/1345
(SANOOH)
|
1302006233NRG24050320241218117
|
06/03/2024
|
Vipan Kumar
|
1302006233WL032580
|
Vipan Kumar
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103668010
|
|
VIPAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
249
|
Salooni
|
HP-02-006-233-00046800/571
(SANOOH)
|
1302006233NRG24050320241218198
|
06/03/2024
|
Sumitra Devi
|
1302006233WL032584
|
Sumitra Devi
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103668012
|
|
SUMITRA
|
HIMACHAL GRAMIN BANK(607140)
|
|
250
|
Salooni
|
HP-02-006-233-00046800/650
(SANOOH)
|
1302006233NRG24050320241218712
|
06/03/2024
|
Mamta
|
1302006233WL032605
|
Mamta
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103668070
|
|
MAMTA
|
HIMACHAL GRAMIN BANK(607140)
|
|
251
|
Salooni
|
HP-02-006-233-00046800/933
(SANOOH)
|
1302006233NRG24050320241218202
|
06/03/2024
|
Rekha Devi
|
1302006233WL032584
|
Rekha Devi
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103668065
|
|
REKHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
252
|
Salooni
|
HP-02-006-233-00046900/181
(SANOOH)
|
1302006233NRG24050320241218664
|
06/03/2024
|
Neelma
|
1302006233WL032604
|
Neelma
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103667682
|
|
NEELMA W/O NARESH
|
HIMACHAL GRAMIN BANK(607140)
|
|
253
|
Salooni
|
HP-02-006-233-00046900/991
(SANOOH)
|
1302006233NRG24050320241218677
|
06/03/2024
|
Simlo
|
1302006233WL032604
|
Simlo
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103667691
|
|
SIMLO
|
HIMACHAL GRAMIN BANK(607140)
|
|
254
|
Salooni
|
HP-02-006-233-00047600/1043
(SANOOH)
|
1302006233NRG24050320241219046
|
06/03/2024
|
Rekha
|
1302006233WL032611
|
Rekha
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103668019
|
|
REKHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
255
|
Salooni
|
HP-02-006-233-00047600/1049
(SANOOH)
|
1302006233NRG24050320241219326
|
06/03/2024
|
Gulshan Begam
|
1302006233WL032633
|
Gulshan Begam
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103668023
|
|
GULSHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
256
|
Salooni
|
HP-02-006-233-00047600/1049
(SANOOH)
|
1302006233NRG24050320241219325
|
06/03/2024
|
Manjoor Ahmad
|
1302006233WL032633
|
Manjoor Ahmad
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103668022
|
|
MANJOOR AHAMAD
|
UCO BANK(607066)
|
|
257
|
Salooni
|
HP-02-006-233-00047600/108
(SANOOH)
|
1302006233NRG24050320241219047
|
06/03/2024
|
Rakesh Kumar
|
1302006233WL032611
|
Rakesh Kumar
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103667647
|
|
RAKESH KUMAR S/O HANS RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
258
|
Salooni
|
HP-02-006-233-00047600/1204
(SANOOH)
|
1302006233NRG24050320241218973
|
06/03/2024
|
Shabnam Bano
|
1302006233WL032610
|
Shabnam Bano
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103668020
|
|
SHABNUM BANO
|
HIMACHAL GRAMIN BANK(607140)
|
|
259
|
Salooni
|
HP-02-006-233-00047600/1210
(SANOOH)
|
1302006233NRG24050320241218974
|
06/03/2024
|
Priya
|
1302006233WL032610
|
Priya
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103668096
|
|
PRIYA
|
HIMACHAL GRAMIN BANK(607140)
|
|
260
|
Salooni
|
HP-02-006-233-00047600/1363
(SANOOH)
|
1302006233NRG24050320241219380
|
06/03/2024
|
Ershad Mohd.
|
1302006233WL032635
|
Ershad Mohd.
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103668106
|
|
IRSHAD MOHD
|
UCO BANK(607066)
|
|
261
|
Salooni
|
HP-02-006-233-00047600/1381
(SANOOH)
|
1302006233NRG24050320241219329
|
06/03/2024
|
Parweena
|
1302006233WL032633
|
Parweena
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103668108
|
|
PARVEENA
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
346322
|
346322
|
|
|
|
|
|
|
|
|
262
|
Salooni
|
HP-02-006-208-00048700/1002
(DAND)
|
1302006208NRG24050320241220033
|
06/03/2024
|
Bittu
|
1302006208WL032647
|
Bittu
|
00354
|
PUNB0973400
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103668237
|
|
BITTU
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
Salooni
|
HP-02-006-208-00052300/793
(DAND)
|
1302006208NRG24050320241210076
|
06/03/2024
|
Asha Devi
|
1302006208WL032343
|
Asha Devi
|
00354
|
PUNB0973400
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103668231
|
|
ASHA
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
Salooni
|
HP-02-006-208-00052500/798
(DAND)
|
1302006208NRG24050320241219950
|
06/03/2024
|
Asha
|
1302006208WL032644
|
Asha
|
00354
|
PUNB0973400
|
896
|
896
|
Processed
|
19/04/2024
|
|
3103668234
|
|
ASHA
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
Salooni
|
HP-02-006-215-00050900/234
(KANDHWARA)
|
1302006215NRG24060320241223159
|
06/03/2024
|
Seema
|
1302006215WL032756
|
Seema
|
00354
|
PUNB0973400
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103668235
|
|
SEEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
Salooni
|
HP-02-006-215-00051000/148
(KANDHWARA)
|
1302006215NRG24060320241223125
|
06/03/2024
|
Kamlesh Kumar
|
1302006215WL032755
|
Kamlesh Kumar
|
00354
|
PUNB0973400
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103668236
|
|
KAMLESH KUMAR .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
267
|
Salooni
|
HP-02-006-215-00051000/621
(KANDHWARA)
|
1302006215NRG24060320241223138
|
06/03/2024
|
Deepak Kumar
|
1302006215WL032755
|
Deepak Kumar
|
00354
|
PUNB0973400
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103668233
|
|
DEEPAK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
Salooni
|
HP-02-006-220-00048900/1002
(KIHAR)
|
1302006220NRG24040320241207657
|
06/03/2024
|
Lucky Prasad
|
1302006220WL032261
|
Lucky Prasad
|
00354
|
PUNB0973400
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103668232
|
|
LUCKY PRASAD
|
UCO BANK(607066)
|
|
269
|
Salooni
|
HP-02-006-221-00049300/543
(KILOD)
|
1302006221NRG24050320241217416
|
06/03/2024
|
Sapna
|
1302006221WL032568
|
Sapna
|
00354
|
PUNB0973400
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103668238
|
|
SAPNA
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
Salooni
|
HP-02-006-221-00049300/551
(KILOD)
|
1302006221NRG24050320241217418
|
06/03/2024
|
Preetam
|
1302006221WL032568
|
Preetam
|
00354
|
PUNB0973400
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103668239
|
|
PREETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15680
|
15680
|
|
|
|
|
|
|
|
|
271
|
Salooni
|
HP-02-006-221-00049300/543
(KILOD)
|
1302006221NRG24050320241217415
|
06/03/2024
|
Munish Kumar
|
1302006221WL032568
|
Munish Kumar
|
00415
|
SBIN0000626
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103668212
|
|
MR MUNISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
272
|
Salooni
|
HP-02-006-208-00048700/656
(DAND)
|
1302006208NRG24050320241219978
|
06/03/2024
|
Sita Ram
|
1302006208WL032645
|
Sita Ram
|
00415
|
SBIN0002471
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103668220
|
|
SITA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
273
|
Salooni
|
HP-02-006-208-00050600/1019
(DAND)
|
1302006208NRG24050320241219987
|
06/03/2024
|
Tarak Hussain
|
1302006208WL032645
|
Tarak Hussain
|
00415
|
SBIN0002471
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103668215
|
|
TARAK HUSSAIN
|
HIMACHAL GRAMIN BANK(607140)
|
|
274
|
Salooni
|
HP-02-006-208-00052300/636
(DAND)
|
1302006208NRG24050320241210072
|
06/03/2024
|
Chain Lal
|
1302006208WL032343
|
Chain Lal
|
00415
|
SBIN0002471
|
448
|
448
|
Processed
|
19/04/2024
|
|
3103668211
|
|
MR CHAIN LAL
|
STATE BANK OF INDIA(508548)
|
|
275
|
Salooni
|
HP-02-006-208-00052300/738
(DAND)
|
1302006208NRG24050320241210074
|
06/03/2024
|
Kamla Devi
|
1302006208WL032343
|
Kamla Devi
|
00415
|
SBIN0002471
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103668227
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
276
|
Salooni
|
HP-02-006-208-00052400/554
(DAND)
|
1302006208NRG24050320241219991
|
06/03/2024
|
Jovnu
|
1302006208WL032645
|
Jovnu
|
00415
|
SBIN0002471
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103668117
|
|
JOBNU DEVI
|
STATE BANK OF INDIA(508548)
|
|
277
|
Salooni
|
HP-02-006-208-00052400/756
(DAND)
|
1302006208NRG24050320241210050
|
06/03/2024
|
Shilo
|
1302006208WL032342
|
Shilo
|
00415
|
SBIN0002471
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103668222
|
|
MRS SHILO
|
STATE BANK OF INDIA(508548)
|
|
278
|
Salooni
|
HP-02-006-215-00050900/234
(KANDHWARA)
|
1302006215NRG24060320241223160
|
06/03/2024
|
DELU
|
1302006215WL032756
|
DELU
|
00415
|
SBIN0002471
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103668210
|
|
DELU RAM
|
ICICI BANK LTD(508534)
|
|
279
|
Salooni
|
HP-02-006-215-00051000/508
(KANDHWARA)
|
1302006215NRG24060320241223137
|
06/03/2024
|
Yog Raj
|
1302006215WL032755
|
Yog Raj
|
00415
|
SBIN0002471
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103668217
|
|
MR YOG RAJ
|
STATE BANK OF INDIA(508548)
|
|
280
|
Salooni
|
HP-02-006-215-00051100/559
(KANDHWARA)
|
1302006215NRG24060320241223256
|
06/03/2024
|
Parmesh Kumar
|
1302006215WL032765
|
Parmesh Kumar
|
00415
|
SBIN0002471
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103668223
|
|
MR PRAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
281
|
Salooni
|
HP-02-006-220-00048900/406
(KIHAR)
|
1302006220NRG24040320241208089
|
06/03/2024
|
Nor Mohd
|
1302006220WL032272
|
Nor Mohd
|
00415
|
SBIN0002471
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103668213
|
|
NUR MOHAMMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
Salooni
|
HP-02-006-221-00049300/164
(KILOD)
|
1302006221NRG24050320241217506
|
06/03/2024
|
Kamlo
|
1302006221WL032570
|
Kamlo
|
00415
|
SBIN0002471
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103668224
|
|
KAMLO W/O SH BHARTHU RAM
|
UCO BANK(607066)
|
|
283
|
Salooni
|
HP-02-006-233-00045800/1133
(SANOOH)
|
1302006233NRG24050320241219165
|
06/03/2024
|
Sonu Kumar
|
1302006233WL032621
|
Sonu Kumar
|
00415
|
SBIN0002471
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103668214
|
|
SONU SO BAINSU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
284
|
Salooni
|
HP-02-006-233-00045800/1232
(SANOOH)
|
1302006233NRG24050320241219167
|
06/03/2024
|
Pami
|
1302006233WL032621
|
Pami
|
00415
|
SBIN0002471
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103668221
|
|
MR PAMI
|
STATE BANK OF INDIA(508548)
|
|
285
|
Salooni
|
HP-02-006-233-00045800/1344
(SANOOH)
|
1302006233NRG24050320241219170
|
06/03/2024
|
Roshani
|
1302006233WL032621
|
Roshani
|
00415
|
SBIN0002471
|
2688
|
2688
|
Rejected
|
19/04/2024
|
|
3103668228
|
Account closed
|
|
|
|
286
|
Salooni
|
HP-02-006-233-00045800/869
(SANOOH)
|
1302006233NRG24050320241217949
|
06/03/2024
|
RAMESH CHAND
|
1302006233WL032577
|
RAMESH CHAND
|
00415
|
SBIN0002471
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103668216
|
|
MR RAMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
287
|
Salooni
|
HP-02-006-233-00046700/1325
(SANOOH)
|
1302006233NRG24050320241218098
|
06/03/2024
|
Shanti
|
1302006233WL032580
|
Shanti
|
00415
|
SBIN0002471
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3103668225
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
288
|
Salooni
|
HP-02-006-233-00046800/621
(SANOOH)
|
1302006233NRG24050320241218199
|
06/03/2024
|
Nitan Kumar
|
1302006233WL032584
|
Nitan Kumar
|
00415
|
SBIN0002471
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103668219
|
|
NITIN KUMAR
|
CANARA BANK(508532)
|
|
289
|
Salooni
|
HP-02-006-233-00047000/148
(SANOOH)
|
1302006233NRG24050320241218722
|
06/03/2024
|
Joginder Singh
|
1302006233WL032605
|
Joginder Singh
|
00415
|
SBIN0002471
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103668209
|
|
SHRI JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
290
|
Salooni
|
HP-02-006-233-00047600/1452
(SANOOH)
|
1302006233NRG24050320241219330
|
06/03/2024
|
Kuldeep Kumar
|
1302006233WL032633
|
Kuldeep Kumar
|
00415
|
SBIN0002471
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103668218
|
|
MR KULDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
291
|
Salooni
|
HP-02-006-233-00047600/698
(SANOOH)
|
1302006233NRG24050320241219056
|
06/03/2024
|
Dev Raj
|
1302006233WL032611
|
Dev Raj
|
00415
|
SBIN0002471
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103668226
|
|
MR DEV RAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34720
|
34720
|
|
|
|
|
|
|
|
|
292
|
Salooni
|
HP-02-006-221-00048500/520
(KILOD)
|
1302006221NRG24050320241217456
|
06/03/2024
|
Manoj
|
1302006221WL032569
|
Manoj
|
00415
|
SBIN0002492
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103668229
|
|
MANOJ
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
293
|
Salooni
|
HP-02-006-208-00048700/749
(DAND)
|
1302006208NRG24050320241219980
|
06/03/2024
|
Barket Ali
|
1302006208WL032645
|
Barket Ali
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103667767
|
|
BARKET ALI S/O ROSHAN DEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
294
|
Salooni
|
HP-02-006-208-00048700/752
(DAND)
|
1302006208NRG24050320241219981
|
06/03/2024
|
Rakesh Kumar
|
1302006208WL032645
|
Rakesh Kumar
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103667793
|
|
RAKESH KUMAR S/O NARAIN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
295
|
Salooni
|
HP-02-006-208-00048700/759
(DAND)
|
1302006208NRG24050320241220045
|
06/03/2024
|
Maina
|
1302006208WL032647
|
Maina
|
00462
|
UCBA0001414
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103667768
|
|
MAINA
|
UCO BANK(607066)
|
|
296
|
Salooni
|
HP-02-006-208-00048700/763
(DAND)
|
1302006208NRG24050320241219983
|
06/03/2024
|
Jetuna
|
1302006208WL032645
|
Jetuna
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103667766
|
|
JETUNA
|
UCO BANK(607066)
|
|
297
|
Salooni
|
HP-02-006-208-00052300/1010
(DAND)
|
1302006208NRG24050320241210061
|
06/03/2024
|
Bhabna Kumari
|
1302006208WL032343
|
Bhabna Kumari
|
00462
|
UCBA0001414
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103667567
|
|
BHAVNA DEVI D/O NIKKU RAM
|
UCO BANK(607066)
|
|
298
|
Salooni
|
HP-02-006-208-00052300/334
(DAND)
|
1302006208NRG24050320241219932
|
06/03/2024
|
Devki
|
1302006208WL032644
|
Devki
|
00462
|
UCBA0001414
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103667558
|
|
DEVKI W/O RAKESH
|
UCO BANK(607066)
|
|
299
|
Salooni
|
HP-02-006-220-00047700/1034
(KIHAR)
|
1302006220NRG24040320241208176
|
06/03/2024
|
subash
|
1302006220WL032273
|
subash
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103667562
|
|
SUBHASH
|
UCO BANK(607066)
|
|
300
|
Salooni
|
HP-02-006-220-00047700/301
(KIHAR)
|
1302006220NRG24050320241219770
|
06/03/2024
|
Karn Singh
|
1302006220WL032639
|
Karn Singh
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103667928
|
|
KARAN SINGH S/O BAINSU
|
HIMACHAL GRAMIN BANK(607140)
|
|
301
|
Salooni
|
HP-02-006-220-00047700/301
(KIHAR)
|
1302006220NRG24050320241219771
|
06/03/2024
|
Mahesi
|
1302006220WL032639
|
Mahesi
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103667929
|
|
MAHESHI W/O KARAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
302
|
Salooni
|
HP-02-006-220-00047700/310
(KIHAR)
|
1302006220NRG24040320241208177
|
06/03/2024
|
Sumitra
|
1302006220WL032273
|
Sumitra
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103667993
|
|
SUMITRA W/O SOBHIYA
|
UCO BANK(607066)
|
|
303
|
Salooni
|
HP-02-006-220-00047700/355
(KIHAR)
|
1302006220NRG24040320241208178
|
06/03/2024
|
Chameli
|
1302006220WL032273
|
Chameli
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103667665
|
|
CHAMELI W/O CHATRO
|
UCO BANK(607066)
|
|
304
|
Salooni
|
HP-02-006-220-00047700/670
(KIHAR)
|
1302006220NRG24040320241208179
|
06/03/2024
|
Ramesh
|
1302006220WL032273
|
Ramesh
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103667915
|
|
RAMESH
|
UCO BANK(607066)
|
|
305
|
Salooni
|
HP-02-006-220-00047700/670
(KIHAR)
|
1302006220NRG24040320241208180
|
06/03/2024
|
Seema
|
1302006220WL032273
|
Seema
|
00462
|
UCBA0001414
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103667984
|
|
SEEMA
|
UCO BANK(607066)
|
|
306
|
Salooni
|
HP-02-006-220-00047700/674
(KIHAR)
|
1302006220NRG24040320241208181
|
06/03/2024
|
Relmo
|
1302006220WL032273
|
Relmo
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103667727
|
|
RELMO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
307
|
Salooni
|
HP-02-006-220-00047700/932
(KIHAR)
|
1302006220NRG24050320241219772
|
06/03/2024
|
Naresh Kumar
|
1302006220WL032639
|
Naresh Kumar
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103667852
|
|
NARESH KUMAR SO JAI RAM
|
BANK OF INDIA(508505)
|
|
308
|
Salooni
|
HP-02-006-220-00047800/1136
(KIHAR)
|
1302006220NRG24040320241208183
|
06/03/2024
|
Mohd Irfan
|
1302006220WL032273
|
Mohd Irfan
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103667763
|
|
IRFAN S/O YAKOOB MOHD
|
HIMACHAL GRAMIN BANK(607140)
|
|
309
|
Salooni
|
HP-02-006-220-00047800/144
(KIHAR)
|
1302006220NRG24040320241208034
|
06/03/2024
|
Sureya
|
1302006220WL032270
|
Sureya
|
00462
|
UCBA0001414
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103667674
|
|
SUREYA
|
UCO BANK(607066)
|
|
310
|
Salooni
|
HP-02-006-220-00047800/148
(KIHAR)
|
1302006220NRG24040320241208186
|
06/03/2024
|
Pervija
|
1302006220WL032273
|
Pervija
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103667950
|
|
PARBEEJA W/O YAKOOB MOHD
|
HIMACHAL GRAMIN BANK(607140)
|
|
311
|
Salooni
|
HP-02-006-220-00047800/148
(KIHAR)
|
1302006220NRG24040320241208185
|
06/03/2024
|
Yakub Mohd
|
1302006220WL032273
|
Yakub Mohd
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103667882
|
|
YAKOOB MOHD
|
UCO BANK(607066)
|
|
312
|
Salooni
|
HP-02-006-220-00047800/153
(KIHAR)
|
1302006220NRG24040320241208202
|
06/03/2024
|
Nasima
|
1302006220WL032274
|
Nasima
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103667693
|
|
NASEEMA W/O SHARIF MOHD
|
HIMACHAL GRAMIN BANK(607140)
|
|
313
|
Salooni
|
HP-02-006-220-00047800/176
(KIHAR)
|
1302006220NRG24040320241208035
|
06/03/2024
|
Hafeeza
|
1302006220WL032270
|
Hafeeza
|
00462
|
UCBA0001414
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103667937
|
|
HAFIZA
|
UCO BANK(607066)
|
|
314
|
Salooni
|
HP-02-006-220-00047800/321
(KIHAR)
|
1302006220NRG24040320241208037
|
06/03/2024
|
Bavita
|
1302006220WL032270
|
Bavita
|
00462
|
UCBA0001414
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103667677
|
|
BABITA DEVI W/O MOHINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
315
|
Salooni
|
HP-02-006-220-00047800/34
(KIHAR)
|
1302006220NRG24040320241208204
|
06/03/2024
|
Ikbal Mohd
|
1302006220WL032274
|
Ikbal Mohd
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103668131
|
|
IQBAL SHEIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
Salooni
|
HP-02-006-220-00047800/35
(KIHAR)
|
1302006220NRG24040320241208038
|
06/03/2024
|
Jooni
|
1302006220WL032270
|
Jooni
|
00462
|
UCBA0001414
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103667743
|
|
JUNI W/O MOHD YAKUF
|
UCO BANK(607066)
|
|
317
|
Salooni
|
HP-02-006-220-00047800/38
(KIHAR)
|
1302006220NRG24040320241208039
|
06/03/2024
|
Sher Mohd
|
1302006220WL032270
|
Sher Mohd
|
00462
|
UCBA0001414
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103667662
|
|
SHER MOHD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
Salooni
|
HP-02-006-220-00047800/426
(KIHAR)
|
1302006220NRG24040320241208040
|
06/03/2024
|
Hafija
|
1302006220WL032270
|
Hafija
|
00462
|
UCBA0001414
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103667807
|
|
HAFEEZA W/O SH. MANJOOR MOHD
|
UCO BANK(607066)
|
|
319
|
Salooni
|
HP-02-006-220-00047800/43
(KIHAR)
|
1302006220NRG24050320241219781
|
06/03/2024
|
Ghyan Chand
|
1302006220WL032640
|
Ghyan Chand
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103667800
|
|
GIAN CHAND
|
UCO BANK(607066)
|
|
320
|
Salooni
|
HP-02-006-220-00047800/44
(KIHAR)
|
1302006220NRG24050320241219782
|
06/03/2024
|
Jag Dish
|
1302006220WL032640
|
Jag Dish
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103668138
|
|
JAGDISH S/O HOSHIAR
|
UCO BANK(607066)
|
|
321
|
Salooni
|
HP-02-006-220-00047800/52
(KIHAR)
|
1302006220NRG24040320241208233
|
06/03/2024
|
Shafiya
|
1302006220WL032275
|
Shafiya
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103668130
|
|
SHAFI MOHD S/O AJEEJ
|
UCO BANK(607066)
|
|
322
|
Salooni
|
HP-02-006-220-00047800/524
(KIHAR)
|
1302006220NRG24040320241207808
|
06/03/2024
|
Sakina
|
1302006220WL032264
|
Sakina
|
00462
|
UCBA0001414
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3103668125
|
|
MASKEENA W/O SHARIF
|
HIMACHAL GRAMIN BANK(607140)
|
|
323
|
Salooni
|
HP-02-006-220-00047800/528
(KIHAR)
|
1302006220NRG24050320241219783
|
06/03/2024
|
Narender Kumar
|
1302006220WL032640
|
Narender Kumar
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103667944
|
|
NARENDER KUMAR
|
UCO BANK(607066)
|
|
324
|
Salooni
|
HP-02-006-220-00047800/556
(KIHAR)
|
1302006220NRG24040320241208041
|
06/03/2024
|
Rato
|
1302006220WL032270
|
Rato
|
00462
|
UCBA0001414
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103667707
|
|
RATTO WO SANSAR CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
325
|
Salooni
|
HP-02-006-220-00047800/557
(KIHAR)
|
1302006220NRG24040320241208042
|
06/03/2024
|
Rekha
|
1302006220WL032270
|
Rekha
|
00462
|
UCBA0001414
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103667958
|
|
REKHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
326
|
Salooni
|
HP-02-006-220-00047800/656
(KIHAR)
|
1302006220NRG24040320241208234
|
06/03/2024
|
Anita
|
1302006220WL032275
|
Anita
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103667963
|
|
ANITA
|
HIMACHAL GRAMIN BANK(607140)
|
|
327
|
Salooni
|
HP-02-006-220-00047800/664
(KIHAR)
|
1302006220NRG24040320241208205
|
06/03/2024
|
Asgar
|
1302006220WL032274
|
Asgar
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103667927
|
|
ASKAR
|
UCO BANK(607066)
|
|
328
|
Salooni
|
HP-02-006-220-00047800/673
(KIHAR)
|
1302006220NRG24040320241208235
|
06/03/2024
|
Mamta
|
1302006220WL032275
|
Mamta
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103667971
|
|
MAMTA W/O ASHWANI KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
329
|
Salooni
|
HP-02-006-220-00047800/726
(KIHAR)
|
1302006220NRG24040320241208236
|
06/03/2024
|
Leela Devi
|
1302006220WL032275
|
Leela Devi
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103667954
|
|
LEELA W/O SH. BUDHI SINGH
|
UCO BANK(607066)
|
|
330
|
Salooni
|
HP-02-006-220-00047800/77
(KIHAR)
|
1302006220NRG24040320241208043
|
06/03/2024
|
Sakina
|
1302006220WL032270
|
Sakina
|
00462
|
UCBA0001414
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103667926
|
|
SAKEENA W/O RAFIQ
|
UCO BANK(607066)
|
|
331
|
Salooni
|
HP-02-006-220-00047800/798
(KIHAR)
|
1302006220NRG24050320241219784
|
06/03/2024
|
Sanjeev Kumar
|
1302006220WL032640
|
Sanjeev Kumar
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103667781
|
|
SANJEEV KUMAR
|
UCO BANK(607066)
|
|
332
|
Salooni
|
HP-02-006-220-00047800/843
(KIHAR)
|
1302006220NRG24040320241208237
|
06/03/2024
|
Sarita Devi
|
1302006220WL032275
|
Sarita Devi
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103667736
|
|
SATYA DEVI
|
UCO BANK(607066)
|
|
333
|
Salooni
|
HP-02-006-220-00047800/850
(KIHAR)
|
1302006220NRG24040320241208044
|
06/03/2024
|
Mareema
|
1302006220WL032270
|
Mareema
|
00462
|
UCBA0001414
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103667746
|
|
MAREEMA W/O SH LATIF MOHD
|
UCO BANK(607066)
|
|
334
|
Salooni
|
HP-02-006-220-00047800/853
(KIHAR)
|
1302006220NRG24040320241208206
|
06/03/2024
|
Imran
|
1302006220WL032274
|
Imran
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103667861
|
|
IMRAN
|
UCO BANK(607066)
|
|
335
|
Salooni
|
HP-02-006-220-00047800/86
(KIHAR)
|
1302006220NRG24040320241208207
|
06/03/2024
|
Nori
|
1302006220WL032274
|
Nori
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103667899
|
|
NURI
|
UCO BANK(607066)
|
|
336
|
Salooni
|
HP-02-006-220-00047800/973
(KIHAR)
|
1302006220NRG24040320241208239
|
06/03/2024
|
Mamta
|
1302006220WL032275
|
Mamta
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103667551
|
|
MAMTA
|
UCO BANK(607066)
|
|
337
|
Salooni
|
HP-02-006-220-00048600/302
(KIHAR)
|
1302006220NRG24050320241219600
|
06/03/2024
|
Kant
|
1302006220WL032637
|
Kant
|
00462
|
UCBA0001414
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3103667904
|
|
KANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
Salooni
|
HP-02-006-220-00048600/313
(KIHAR)
|
1302006220NRG24050320241219602
|
06/03/2024
|
Kunta
|
1302006220WL032637
|
Kunta
|
00462
|
UCBA0001414
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3103667913
|
|
KUNTI W/O SUBHASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
339
|
Salooni
|
HP-02-006-220-00048600/314
(KIHAR)
|
1302006220NRG24050320241219603
|
06/03/2024
|
Tek Chamd
|
1302006220WL032637
|
Tek Chamd
|
00462
|
UCBA0001414
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3103667849
|
|
TEK CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
Salooni
|
HP-02-006-220-00048600/382
(KIHAR)
|
1302006220NRG24050320241219606
|
06/03/2024
|
Shimlo
|
1302006220WL032637
|
Shimlo
|
00462
|
UCBA0001414
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3103667777
|
|
SHIMLO W/O GIAN CHAND (AMAR SING)
|
UCO BANK(607066)
|
|
341
|
Salooni
|
HP-02-006-220-00048600/444
(KIHAR)
|
1302006220NRG24050320241219610
|
06/03/2024
|
Maden Lal
|
1302006220WL032637
|
Maden Lal
|
00462
|
UCBA0001414
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3103667808
|
|
SACHIN
|
UCO BANK(607066)
|
|
342
|
Salooni
|
HP-02-006-220-00048600/628
(KIHAR)
|
1302006220NRG24050320241219613
|
06/03/2024
|
Magt Singh
|
1302006220WL032637
|
Magt Singh
|
00462
|
UCBA0001414
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3103667914
|
|
MANGAT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
Salooni
|
HP-02-006-220-00048900/100
(KIHAR)
|
1302006220NRG24040320241207656
|
06/03/2024
|
Karm Chand
|
1302006220WL032261
|
Karm Chand
|
00462
|
UCBA0001414
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3103667823
|
|
KARAM CHAND S/O JOTI
|
HIMACHAL GRAMIN BANK(607140)
|
|
344
|
Salooni
|
HP-02-006-220-00048900/1054
(KIHAR)
|
1302006220NRG24040320241208072
|
06/03/2024
|
Aaraf Mohammad
|
1302006220WL032272
|
Aaraf Mohammad
|
00462
|
UCBA0001414
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103667997
|
|
AARAF
|
UCO BANK(607066)
|
|
345
|
Salooni
|
HP-02-006-220-00048900/1079
(KIHAR)
|
1302006220NRG24050320241219787
|
06/03/2024
|
Fatma
|
1302006220WL032640
|
Fatma
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103667753
|
|
FATMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
346
|
Salooni
|
HP-02-006-220-00048900/1079
(KIHAR)
|
1302006220NRG24050320241219786
|
06/03/2024
|
Jallal Deen
|
1302006220WL032640
|
Jallal Deen
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103667752
|
|
JALLAL DEEN
|
UCO BANK(607066)
|
|
347
|
Salooni
|
HP-02-006-220-00048900/139
(KIHAR)
|
1302006220NRG24040320241208073
|
06/03/2024
|
Deen Mohd
|
1302006220WL032272
|
Deen Mohd
|
00462
|
UCBA0001414
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103667709
|
|
DEEN MOHD
|
UCO BANK(607066)
|
|
348
|
Salooni
|
HP-02-006-220-00048900/145
(KIHAR)
|
1302006220NRG24040320241208074
|
06/03/2024
|
Gulam Rasul
|
1302006220WL032272
|
Gulam Rasul
|
00462
|
UCBA0001414
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103668152
|
|
GULAM RASOOL S/O LASSA
|
UCO BANK(607066)
|
|
349
|
Salooni
|
HP-02-006-220-00048900/156
(KIHAR)
|
1302006220NRG24040320241208075
|
06/03/2024
|
Ate Mohd
|
1302006220WL032272
|
Ate Mohd
|
00462
|
UCBA0001414
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103667880
|
|
ATAY MUHAMMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
Salooni
|
HP-02-006-220-00048900/189
(KIHAR)
|
1302006220NRG24040320241208076
|
06/03/2024
|
Ate Mohd
|
1302006220WL032272
|
Ate Mohd
|
00462
|
UCBA0001414
|
896
|
896
|
Processed
|
19/04/2024
|
|
3103667675
|
|
ATE MUHAMMAD
|
UCO BANK(607066)
|
|
351
|
Salooni
|
HP-02-006-220-00048900/192
(KIHAR)
|
1302006220NRG24040320241208077
|
06/03/2024
|
Yakub Mohd
|
1302006220WL032272
|
Yakub Mohd
|
00462
|
UCBA0001414
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103667570
|
|
YAKUB
|
UCO BANK(607066)
|
|
352
|
Salooni
|
HP-02-006-220-00048900/223
(KIHAR)
|
1302006220NRG24040320241208078
|
06/03/2024
|
Sharif
|
1302006220WL032272
|
Sharif
|
00462
|
UCBA0001414
|
896
|
896
|
Processed
|
19/04/2024
|
|
3103667905
|
|
SHARIF MOHD
|
UCO BANK(607066)
|
|
353
|
Salooni
|
HP-02-006-220-00048900/244
(KIHAR)
|
1302006220NRG24040320241207662
|
06/03/2024
|
Ram Kishan
|
1302006220WL032261
|
Ram Kishan
|
00462
|
UCBA0001414
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103667822
|
|
RAM KISHAN S/O HAR DYAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
354
|
Salooni
|
HP-02-006-220-00048900/247
(KIHAR)
|
1302006220NRG24040320241208079
|
06/03/2024
|
Sharif Mohd
|
1302006220WL032272
|
Sharif Mohd
|
00462
|
UCBA0001414
|
896
|
896
|
Processed
|
19/04/2024
|
|
3103668136
|
|
SHAREEF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
Salooni
|
HP-02-006-220-00048900/249
(KIHAR)
|
1302006220NRG24040320241208080
|
06/03/2024
|
Aashi
|
1302006220WL032272
|
Aashi
|
00462
|
UCBA0001414
|
896
|
896
|
Processed
|
19/04/2024
|
|
3103667977
|
|
ARSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
Salooni
|
HP-02-006-220-00048900/253
(KIHAR)
|
1302006220NRG24040320241208081
|
06/03/2024
|
Aarsha
|
1302006220WL032272
|
Aarsha
|
00462
|
UCBA0001414
|
896
|
896
|
Processed
|
19/04/2024
|
|
3103667802
|
|
ARSHA W/O SHAFI
|
UCO BANK(607066)
|
|
357
|
Salooni
|
HP-02-006-220-00048900/254
(KIHAR)
|
1302006220NRG24040320241208082
|
06/03/2024
|
Rafik
|
1302006220WL032272
|
Rafik
|
00462
|
UCBA0001414
|
896
|
896
|
Processed
|
19/04/2024
|
|
3103667976
|
|
RAFEAK
|
UCO BANK(607066)
|
|
358
|
Salooni
|
HP-02-006-220-00048900/275
(KIHAR)
|
1302006220NRG24040320241208023
|
06/03/2024
|
Manjoor
|
1302006220WL032269
|
Manjoor
|
00462
|
UCBA0001414
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3103667879
|
|
MANJOOR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
359
|
Salooni
|
HP-02-006-220-00048900/288
(KIHAR)
|
1302006220NRG24040320241208083
|
06/03/2024
|
Gulam Ali
|
1302006220WL032272
|
Gulam Ali
|
00462
|
UCBA0001414
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103667917
|
|
GULAM ALLI
|
UCO BANK(607066)
|
|
360
|
Salooni
|
HP-02-006-220-00048900/327
(KIHAR)
|
1302006220NRG24040320241207664
|
06/03/2024
|
Gindro
|
1302006220WL032261
|
Gindro
|
00462
|
UCBA0001414
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103667910
|
|
GHINDER SINGH S/O RAM KISHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
361
|
Salooni
|
HP-02-006-220-00048900/343
(KIHAR)
|
1302006220NRG24040320241208085
|
06/03/2024
|
Seema
|
1302006220WL032272
|
Seema
|
00462
|
UCBA0001414
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103668154
|
|
SEEMA W/O GULAM HUSSAIN
|
UCO BANK(607066)
|
|
362
|
Salooni
|
HP-02-006-220-00048900/347
(KIHAR)
|
1302006220NRG24040320241208087
|
06/03/2024
|
Husana
|
1302006220WL032272
|
Husana
|
00462
|
UCBA0001414
|
896
|
896
|
Processed
|
19/04/2024
|
|
3103667806
|
|
HUSSAINA
|
UCO BANK(607066)
|
|
363
|
Salooni
|
HP-02-006-220-00048900/348
(KIHAR)
|
1302006220NRG24040320241208088
|
06/03/2024
|
Tej Deen
|
1302006220WL032272
|
Tej Deen
|
00462
|
UCBA0001414
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103667805
|
|
TAJDEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
Salooni
|
HP-02-006-220-00048900/415
(KIHAR)
|
1302006220NRG24040320241208090
|
06/03/2024
|
Fateh Mohd
|
1302006220WL032272
|
Fateh Mohd
|
00462
|
UCBA0001414
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103668155
|
|
FATTA MOHD S/O GULAM HUSSAIN
|
UCO BANK(607066)
|
|
365
|
Salooni
|
HP-02-006-220-00048900/452
(KIHAR)
|
1302006220NRG24040320241208091
|
06/03/2024
|
Kamer Deen
|
1302006220WL032272
|
Kamer Deen
|
00462
|
UCBA0001414
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103667906
|
|
KAMAR DEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
Salooni
|
HP-02-006-220-00048900/457
(KIHAR)
|
1302006220NRG24040320241208093
|
06/03/2024
|
Jume Deen
|
1302006220WL032272
|
Jume Deen
|
00462
|
UCBA0001414
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3103668153
|
|
JUME DEEN S/O ABDULLA
|
UCO BANK(607066)
|
|
367
|
Salooni
|
HP-02-006-220-00048900/491
(KIHAR)
|
1302006220NRG24040320241208094
|
06/03/2024
|
Basher
|
1302006220WL032272
|
Basher
|
00462
|
UCBA0001414
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3103667801
|
|
BASHIR MOHD
|
UCO BANK(607066)
|
|
368
|
Salooni
|
HP-02-006-220-00048900/492
(KIHAR)
|
1302006220NRG24040320241208095
|
06/03/2024
|
Ramjan
|
1302006220WL032272
|
Ramjan
|
00462
|
UCBA0001414
|
896
|
896
|
Processed
|
19/04/2024
|
|
3103667983
|
|
RAMJAN
|
UCO BANK(607066)
|
|
369
|
Salooni
|
HP-02-006-220-00048900/497
(KIHAR)
|
1302006220NRG24040320241207667
|
06/03/2024
|
Shanu
|
1302006220WL032261
|
Shanu
|
00462
|
UCBA0001414
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103667943
|
|
SAHANU S/O DOGRU
|
HIMACHAL GRAMIN BANK(607140)
|
|
370
|
Salooni
|
HP-02-006-220-00048900/501
(KIHAR)
|
1302006220NRG24040320241208024
|
06/03/2024
|
Haksani
|
1302006220WL032269
|
Haksani
|
00462
|
UCBA0001414
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3103667757
|
|
RUKSANA
|
UCO BANK(607066)
|
|
371
|
Salooni
|
HP-02-006-220-00048900/501
(KIHAR)
|
1302006220NRG24040320241208096
|
06/03/2024
|
Piyar Deen
|
1302006220WL032272
|
Piyar Deen
|
00462
|
UCBA0001414
|
896
|
896
|
Processed
|
19/04/2024
|
|
3103667744
|
|
PIAR DEEN
|
UCO BANK(607066)
|
|
372
|
Salooni
|
HP-02-006-220-00048900/505
(KIHAR)
|
1302006220NRG24040320241207809
|
06/03/2024
|
Sarder
|
1302006220WL032264
|
Sarder
|
00462
|
UCBA0001414
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3103667734
|
|
SARDER MOHD S/O ALI MOHD
|
UCO BANK(607066)
|
|
373
|
Salooni
|
HP-02-006-220-00048900/615
(KIHAR)
|
1302006220NRG24040320241207810
|
06/03/2024
|
Sumitra
|
1302006220WL032264
|
Sumitra
|
00462
|
UCBA0001414
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3103667710
|
|
MITO
|
UCO BANK(607066)
|
|
374
|
Salooni
|
HP-02-006-220-00048900/626
(KIHAR)
|
1302006220NRG24040320241208098
|
06/03/2024
|
Gulam Navi
|
1302006220WL032272
|
Gulam Navi
|
00462
|
UCBA0001414
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103667985
|
|
GULAM NAVI S/O SH. ABDULA MALIK
|
UCO BANK(607066)
|
|
375
|
Salooni
|
HP-02-006-220-00048900/634
(KIHAR)
|
1302006220NRG24040320241207811
|
06/03/2024
|
Anju
|
1302006220WL032264
|
Anju
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103667740
|
|
ANJU W/O HEM RAJ
|
UCO BANK(607066)
|
|
376
|
Salooni
|
HP-02-006-220-00048900/642
(KIHAR)
|
1302006220NRG24040320241207673
|
06/03/2024
|
Hardei
|
1302006220WL032261
|
Hardei
|
00462
|
UCBA0001414
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3103667794
|
|
HARDEI WO SURENDER KUMAR
|
UCO BANK(607066)
|
|
377
|
Salooni
|
HP-02-006-220-00048900/643
(KIHAR)
|
1302006220NRG24040320241207674
|
06/03/2024
|
Sanjeev Kumar
|
1302006220WL032261
|
Sanjeev Kumar
|
00462
|
UCBA0001414
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103667942
|
|
MR SANJEEV KUMAR SO SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
378
|
Salooni
|
HP-02-006-220-00048900/646
(KIHAR)
|
1302006220NRG24040320241207675
|
06/03/2024
|
Reshama
|
1302006220WL032261
|
Reshama
|
00462
|
UCBA0001414
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3103668151
|
|
RESHMA W/O SURESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
379
|
Salooni
|
HP-02-006-220-00048900/660
(KIHAR)
|
1302006220NRG24040320241208099
|
06/03/2024
|
Sharif Mohd
|
1302006220WL032272
|
Sharif Mohd
|
00462
|
UCBA0001414
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103667836
|
|
SHARIF MUHAMMAD
|
UCO BANK(607066)
|
|
380
|
Salooni
|
HP-02-006-220-00048900/696
(KIHAR)
|
1302006220NRG24040320241208100
|
06/03/2024
|
Bhotu
|
1302006220WL032272
|
Bhotu
|
00462
|
UCBA0001414
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103667878
|
|
BHOTU
|
UCO BANK(607066)
|
|
381
|
Salooni
|
HP-02-006-220-00048900/741
(KIHAR)
|
1302006220NRG24040320241208101
|
06/03/2024
|
Hader Ali
|
1302006220WL032272
|
Hader Ali
|
00462
|
UCBA0001414
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103667676
|
|
HAIDER ALI
|
UCO BANK(607066)
|
|
382
|
Salooni
|
HP-02-006-220-00048900/743
(KIHAR)
|
1302006220NRG24040320241208062
|
06/03/2024
|
Ikbal
|
1302006220WL032271
|
Ikbal
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103667678
|
|
MOHAMMAD IKBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
Salooni
|
HP-02-006-220-00048900/744
(KIHAR)
|
1302006220NRG24040320241208025
|
06/03/2024
|
Yusv
|
1302006220WL032269
|
Yusv
|
00462
|
UCBA0001414
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3103667804
|
|
YOUSSAB
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
384
|
Salooni
|
HP-02-006-220-00048900/750
(KIHAR)
|
1302006220NRG24040320241207677
|
06/03/2024
|
Piyaro Devi
|
1302006220WL032261
|
Piyaro Devi
|
00462
|
UCBA0001414
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103667774
|
|
PIYARO DEVI W/O SURESH KUMAR
|
UCO BANK(607066)
|
|
385
|
Salooni
|
HP-02-006-220-00048900/883
(KIHAR)
|
1302006220NRG24040320241207681
|
06/03/2024
|
Yog Raj
|
1302006220WL032261
|
Yog Raj
|
00462
|
UCBA0001414
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103667569
|
|
YOG RAJ
|
UCO BANK(607066)
|
|
386
|
Salooni
|
HP-02-006-220-00048900/924
(KIHAR)
|
1302006220NRG24040320241208027
|
06/03/2024
|
Shera
|
1302006220WL032269
|
Shera
|
00462
|
UCBA0001414
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3103667758
|
|
SHERA SO HUSSAINA
|
UCO BANK(607066)
|
|
387
|
Salooni
|
HP-02-006-220-00049000/1028
(KIHAR)
|
1302006220NRG24040320241207814
|
06/03/2024
|
Baby
|
1302006220WL032264
|
Baby
|
00462
|
UCBA0001414
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3103667550
|
|
BABY
|
UCO BANK(607066)
|
|
388
|
Salooni
|
HP-02-006-220-00049000/128
(KIHAR)
|
1302006220NRG24040320241208104
|
06/03/2024
|
Sharif Mohd
|
1302006220WL032272
|
Sharif Mohd
|
00462
|
UCBA0001414
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103667726
|
|
SHARIF MOHD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
Salooni
|
HP-02-006-220-00049000/129
(KIHAR)
|
1302006220NRG24040320241207816
|
06/03/2024
|
Masuma
|
1302006220WL032264
|
Masuma
|
00462
|
UCBA0001414
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3103667708
|
|
MASUMA
|
UCO BANK(607066)
|
|
390
|
Salooni
|
HP-02-006-220-00049000/191
(KIHAR)
|
1302006220NRG24040320241208105
|
06/03/2024
|
Bag Mohd
|
1302006220WL032272
|
Bag Mohd
|
00462
|
UCBA0001414
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103667711
|
|
BEG MOHD. S/O SH. GULAM MOHD.
|
UCO BANK(607066)
|
|
391
|
Salooni
|
HP-02-006-220-00049000/193
(KIHAR)
|
1302006220NRG24040320241208064
|
06/03/2024
|
Sima
|
1302006220WL032271
|
Sima
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103667775
|
|
SEEMA W/O VARINDER
|
UCO BANK(607066)
|
|
392
|
Salooni
|
HP-02-006-220-00049000/193
(KIHAR)
|
1302006220NRG24040320241208063
|
06/03/2024
|
Virender
|
1302006220WL032271
|
Virender
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103667799
|
|
VIRENDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
Salooni
|
HP-02-006-220-00049000/194
(KIHAR)
|
1302006220NRG24040320241208106
|
06/03/2024
|
Karim
|
1302006220WL032272
|
Karim
|
00462
|
UCBA0001414
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3103667896
|
|
KAREEM
|
UCO BANK(607066)
|
|
394
|
Salooni
|
HP-02-006-220-00049000/195
(KIHAR)
|
1302006220NRG24040320241208107
|
06/03/2024
|
Sham Sher
|
1302006220WL032272
|
Sham Sher
|
00462
|
UCBA0001414
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103667884
|
|
SHAMSHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
Salooni
|
HP-02-006-220-00049000/196
(KIHAR)
|
1302006220NRG24040320241208108
|
06/03/2024
|
Aayub
|
1302006220WL032272
|
Aayub
|
00462
|
UCBA0001414
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103667883
|
|
AYUB SO SHAMSHER
|
UCO BANK(607066)
|
|
396
|
Salooni
|
HP-02-006-220-00049000/218
(KIHAR)
|
1302006220NRG24040320241208209
|
06/03/2024
|
Bhoto
|
1302006220WL032274
|
Bhoto
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103667901
|
|
BHOTTO S/O GULAMA
|
UCO BANK(607066)
|
|
397
|
Salooni
|
HP-02-006-220-00049000/218
(KIHAR)
|
1302006220NRG24040320241208210
|
06/03/2024
|
Shamim
|
1302006220WL032274
|
Shamim
|
00462
|
UCBA0001414
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3103667837
|
|
SHAMEEM W/O SH. MOTO
|
UCO BANK(607066)
|
|
398
|
Salooni
|
HP-02-006-220-00049000/230
(KIHAR)
|
1302006220NRG24040320241207818
|
06/03/2024
|
Yusab
|
1302006220WL032264
|
Yusab
|
00462
|
UCBA0001414
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3103667989
|
|
YUSAB SO ANWAR
|
UCO BANK(607066)
|
|
399
|
Salooni
|
HP-02-006-220-00049000/231
(KIHAR)
|
1302006220NRG24040320241207819
|
06/03/2024
|
Vimlo
|
1302006220WL032264
|
Vimlo
|
00462
|
UCBA0001414
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3103668027
|
|
VIMLO
|
UCO BANK(607066)
|
|
400
|
Salooni
|
HP-02-006-220-00049000/232
(KIHAR)
|
1302006220NRG24040320241207820
|
06/03/2024
|
Subhan
|
1302006220WL032264
|
Subhan
|
00462
|
UCBA0001414
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3103667923
|
|
SUBHAN S/O ALLI MOHD
|
UCO BANK(607066)
|
|
401
|
Salooni
|
HP-02-006-220-00049000/246
(KIHAR)
|
1302006220NRG24040320241208109
|
06/03/2024
|
Nor Deen
|
1302006220WL032272
|
Nor Deen
|
00462
|
UCBA0001414
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3103667721
|
|
NOORDEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
Salooni
|
HP-02-006-220-00049000/265
(KIHAR)
|
1302006220NRG24040320241207822
|
06/03/2024
|
Batini
|
1302006220WL032264
|
Batini
|
00462
|
UCBA0001414
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3103667811
|
|
BATANI W/O SH. SHAREEF
|
UCO BANK(607066)
|
|
403
|
Salooni
|
HP-02-006-220-00049000/269
(KIHAR)
|
1302006220NRG24040320241207823
|
06/03/2024
|
Ramesh
|
1302006220WL032264
|
Ramesh
|
00462
|
UCBA0001414
|
448
|
448
|
Processed
|
19/04/2024
|
|
3103667803
|
|
RAMESH CHAND
|
UCO BANK(607066)
|
|
404
|
Salooni
|
HP-02-006-220-00049000/296
(KIHAR)
|
1302006220NRG24040320241207824
|
06/03/2024
|
Rafik
|
1302006220WL032264
|
Rafik
|
00462
|
UCBA0001414
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3103668137
|
|
RAFA
|
UCO BANK(607066)
|
|
405
|
Salooni
|
HP-02-006-220-00049000/309
(KIHAR)
|
1302006220NRG24040320241208110
|
06/03/2024
|
Amhad Deen
|
1302006220WL032272
|
Amhad Deen
|
00462
|
UCBA0001414
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103668129
|
|
AHAMAD DEEN S/O BEG MOHD
|
HIMACHAL GRAMIN BANK(607140)
|
|
406
|
Salooni
|
HP-02-006-220-00049000/336
(KIHAR)
|
1302006220NRG24040320241207826
|
06/03/2024
|
Saroj
|
1302006220WL032264
|
Saroj
|
00462
|
UCBA0001414
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3103667706
|
|
SAROJI
|
UCO BANK(607066)
|
|
407
|
Salooni
|
HP-02-006-220-00049000/337
(KIHAR)
|
1302006220NRG24040320241208188
|
06/03/2024
|
Firoj
|
1302006220WL032273
|
Firoj
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103667549
|
|
PROJDEEN S/O SH SHER MOHD
|
UCO BANK(607066)
|
|
408
|
Salooni
|
HP-02-006-220-00049000/354
(KIHAR)
|
1302006220NRG24040320241207828
|
06/03/2024
|
Rajinder Singh
|
1302006220WL032264
|
Rajinder Singh
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103667739
|
|
RAJINDER SINGH S/O PRATAP CHANDA
|
UCO BANK(607066)
|
|
409
|
Salooni
|
HP-02-006-220-00049000/356
(KIHAR)
|
1302006220NRG24040320241208066
|
06/03/2024
|
Hasni
|
1302006220WL032271
|
Hasni
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103667742
|
|
HASNI BEGUM
|
UCO BANK(607066)
|
|
410
|
Salooni
|
HP-02-006-220-00049000/356
(KIHAR)
|
1302006220NRG24040320241208065
|
06/03/2024
|
Mohd Husan
|
1302006220WL032271
|
Mohd Husan
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103668132
|
|
MUHAMMAD HUSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
Salooni
|
HP-02-006-220-00049000/362
(KIHAR)
|
1302006220NRG24040320241207830
|
06/03/2024
|
Santosh Kumar
|
1302006220WL032264
|
Santosh Kumar
|
00462
|
UCBA0001414
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3103667988
|
|
SANTOSH SO MEER CHAND
|
UCO BANK(607066)
|
|
412
|
Salooni
|
HP-02-006-220-00049000/387
(KIHAR)
|
1302006220NRG24040320241207833
|
06/03/2024
|
Anyatulla
|
1302006220WL032264
|
Anyatulla
|
00462
|
UCBA0001414
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3103668139
|
|
ANAITULA RAMJAN
|
UCO BANK(607066)
|
|
413
|
Salooni
|
HP-02-006-220-00049000/394
(KIHAR)
|
1302006220NRG24040320241207835
|
06/03/2024
|
Kalsuma
|
1302006220WL032264
|
Kalsuma
|
00462
|
UCBA0001414
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3103667881
|
|
KALSUMA
|
UCO BANK(607066)
|
|
414
|
Salooni
|
HP-02-006-220-00049000/45
(KIHAR)
|
1302006220NRG24040320241207836
|
06/03/2024
|
Raju
|
1302006220WL032264
|
Raju
|
00462
|
UCBA0001414
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3103668118
|
|
RAJU S/O PANCHI
|
UCO BANK(607066)
|
|
415
|
Salooni
|
HP-02-006-220-00049000/546
(KIHAR)
|
1302006220NRG24040320241207838
|
06/03/2024
|
Veena
|
1302006220WL032264
|
Veena
|
00462
|
UCBA0001414
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3103667885
|
|
VEENA
|
HIMACHAL GRAMIN BANK(607140)
|
|
416
|
Salooni
|
HP-02-006-220-00049000/548
(KIHAR)
|
1302006220NRG24040320241208111
|
06/03/2024
|
Aasha
|
1302006220WL032272
|
Aasha
|
00462
|
UCBA0001414
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3103667982
|
|
ASHA
|
UCO BANK(607066)
|
|
417
|
Salooni
|
HP-02-006-220-00049000/580
(KIHAR)
|
1302006220NRG24040320241207839
|
06/03/2024
|
Huma
|
1302006220WL032264
|
Huma
|
00462
|
UCBA0001414
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3103667663
|
|
UMA W/O SH. JAGDISH
|
UCO BANK(607066)
|
|
418
|
Salooni
|
HP-02-006-220-00049000/714
(KIHAR)
|
1302006220NRG24040320241207840
|
06/03/2024
|
javeeda
|
1302006220WL032264
|
javeeda
|
00462
|
UCBA0001414
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3103667924
|
|
MEHBOOBS/O SH. ALI MOHD.
|
UCO BANK(607066)
|
|
419
|
Salooni
|
HP-02-006-220-00049000/788
(KIHAR)
|
1302006220NRG24040320241208113
|
06/03/2024
|
Raveena
|
1302006220WL032272
|
Raveena
|
00462
|
UCBA0001414
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103667779
|
|
RAVEENA
|
UCO BANK(607066)
|
|
420
|
Salooni
|
HP-02-006-220-00049000/814
(KIHAR)
|
1302006220NRG24050320241219791
|
06/03/2024
|
Jan Mohd
|
1302006220WL032640
|
Jan Mohd
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103667970
|
|
JAAN MOHD SO ALI MOHD
|
UCO BANK(607066)
|
|
421
|
Salooni
|
HP-02-006-220-00049000/814
(KIHAR)
|
1302006220NRG24050320241219792
|
06/03/2024
|
Khurshida
|
1302006220WL032640
|
Khurshida
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103667990
|
|
KHURSHIDA
|
UCO BANK(607066)
|
|
422
|
Salooni
|
HP-02-006-220-00049000/827
(KIHAR)
|
1302006220NRG24040320241207841
|
06/03/2024
|
Fatima
|
1302006220WL032264
|
Fatima
|
00462
|
UCBA0001414
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3103668149
|
|
FATIMA D/O BASHEER
|
HIMACHAL GRAMIN BANK(607140)
|
|
423
|
Salooni
|
HP-02-006-220-00049000/841
(KIHAR)
|
1302006220NRG24040320241207842
|
06/03/2024
|
Abida
|
1302006220WL032264
|
Abida
|
00462
|
UCBA0001414
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3103667745
|
|
AABIDA
|
HIMACHAL GRAMIN BANK(607140)
|
|
424
|
Salooni
|
HP-02-006-220-00049000/98
(KIHAR)
|
1302006220NRG24040320241207844
|
06/03/2024
|
Piyaro
|
1302006220WL032264
|
Piyaro
|
00462
|
UCBA0001414
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3103667867
|
|
PYARO DEVI
|
UCO BANK(607066)
|
|
425
|
Salooni
|
HP-02-006-220-00050200/10
(KIHAR)
|
1302006220NRG24040320241208114
|
06/03/2024
|
Chuadi
|
1302006220WL032272
|
Chuadi
|
00462
|
UCBA0001414
|
896
|
896
|
Processed
|
19/04/2024
|
|
3103667810
|
|
CHUHARI W/O HARDIAL
|
UCO BANK(607066)
|
|
426
|
Salooni
|
HP-02-006-220-00050200/167
(KIHAR)
|
1302006220NRG24040320241208211
|
06/03/2024
|
Subhan Bhat
|
1302006220WL032274
|
Subhan Bhat
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103668128
|
|
SUBHAN BUTT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
427
|
Salooni
|
HP-02-006-220-00050200/214
(KIHAR)
|
1302006220NRG24040320241208212
|
06/03/2024
|
Jenaba
|
1302006220WL032274
|
Jenaba
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103667809
|
|
JAINBO
|
UCO BANK(607066)
|
|
428
|
Salooni
|
HP-02-006-220-00050200/277
(KIHAR)
|
1302006220NRG24040320241208213
|
06/03/2024
|
Sakina
|
1302006220WL032274
|
Sakina
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103667890
|
|
SAKEENA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
429
|
Salooni
|
HP-02-006-220-00050200/399
(KIHAR)
|
1302006220NRG24040320241208115
|
06/03/2024
|
Dhani
|
1302006220WL032272
|
Dhani
|
00462
|
UCBA0001414
|
896
|
896
|
Processed
|
19/04/2024
|
|
3103667821
|
|
DHANI W/O DOGRU
|
UCO BANK(607066)
|
|
430
|
Salooni
|
HP-02-006-220-00050200/440
(KIHAR)
|
1302006220NRG24040320241208116
|
06/03/2024
|
Bhag Dhei
|
1302006220WL032272
|
Bhag Dhei
|
00462
|
UCBA0001414
|
896
|
896
|
Processed
|
19/04/2024
|
|
3103667563
|
|
BHAG DEI W/O LEHRU
|
HIMACHAL GRAMIN BANK(607140)
|
|
431
|
Salooni
|
HP-02-006-220-00050200/574
(KIHAR)
|
1302006220NRG24040320241208215
|
06/03/2024
|
Guljar
|
1302006220WL032274
|
Guljar
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103667897
|
|
GULZAR
|
UCO BANK(607066)
|
|
432
|
Salooni
|
HP-02-006-220-00050200/575
(KIHAR)
|
1302006220NRG24040320241208216
|
06/03/2024
|
Shabnam
|
1302006220WL032274
|
Shabnam
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103667898
|
|
SHAVNAM W/O SHOKAT BATT
|
UCO BANK(607066)
|
|
433
|
Salooni
|
HP-02-006-220-00050200/779
(KIHAR)
|
1302006220NRG24040320241208117
|
06/03/2024
|
Khelku
|
1302006220WL032272
|
Khelku
|
00462
|
UCBA0001414
|
896
|
896
|
Processed
|
19/04/2024
|
|
3103667756
|
|
KHELKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
Salooni
|
HP-02-006-220-00050200/781
(KIHAR)
|
1302006220NRG24040320241208118
|
06/03/2024
|
Norang
|
1302006220WL032272
|
Norang
|
00462
|
UCBA0001414
|
896
|
896
|
Processed
|
19/04/2024
|
|
3103667735
|
|
NORANG RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
Salooni
|
HP-02-006-220-00050200/8
(KIHAR)
|
1302006220NRG24040320241208119
|
06/03/2024
|
Chello
|
1302006220WL032272
|
Chello
|
00462
|
UCBA0001414
|
896
|
896
|
Processed
|
19/04/2024
|
|
3103667672
|
|
CHAILO W/O MAGAT RAM
|
UCO BANK(607066)
|
|
436
|
Salooni
|
HP-02-006-220-00050200/880
(KIHAR)
|
1302006220NRG24040320241208120
|
06/03/2024
|
Saleem
|
1302006220WL032272
|
Saleem
|
00462
|
UCBA0001414
|
896
|
896
|
Processed
|
19/04/2024
|
|
3103667920
|
|
SALEEM S/O SH. RAJDEEN
|
UCO BANK(607066)
|
|
437
|
Salooni
|
HP-02-006-220-00050200/9
(KIHAR)
|
1302006220NRG24040320241208121
|
06/03/2024
|
Nilma
|
1302006220WL032272
|
Nilma
|
00462
|
UCBA0001414
|
896
|
896
|
Processed
|
19/04/2024
|
|
3103667921
|
|
NEELMA WO PARAS RAM
|
UCO BANK(607066)
|
|
438
|
Salooni
|
HP-02-006-220-00050200/902
(KIHAR)
|
1302006220NRG24040320241208123
|
06/03/2024
|
Fama Begam
|
1302006220WL032272
|
Fama Begam
|
00462
|
UCBA0001414
|
896
|
896
|
Processed
|
19/04/2024
|
|
3103668156
|
|
FAMA BEGUM
|
UCO BANK(607066)
|
|
439
|
Salooni
|
HP-02-006-221-00047900/196
(KILOD)
|
1302006221NRG24050320241217441
|
06/03/2024
|
CHAMARU
|
1302006221WL032569
|
CHAMARU
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103668141
|
|
CHAMARU
|
HIMACHAL GRAMIN BANK(607140)
|
|
440
|
Salooni
|
HP-02-006-221-00047900/196
(KILOD)
|
1302006221NRG24050320241217442
|
06/03/2024
|
Kamlo
|
1302006221WL032569
|
Kamlo
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103667552
|
|
KAMLO DEVI W/O CHAMARU
|
UCO BANK(607066)
|
|
441
|
Salooni
|
HP-02-006-221-00047900/37
(KILOD)
|
1302006221NRG24050320241217443
|
06/03/2024
|
Gorkhi
|
1302006221WL032569
|
Gorkhi
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103667771
|
|
GORKHI W/O KISHAN
|
UCO BANK(607066)
|
|
442
|
Salooni
|
HP-02-006-221-00047900/38
(KILOD)
|
1302006221NRG24050320241217444
|
06/03/2024
|
Jovnu
|
1302006221WL032569
|
Jovnu
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103667889
|
|
JOVANU W/O SH.JAGU RAM
|
UCO BANK(607066)
|
|
443
|
Salooni
|
HP-02-006-221-00047900/381
(KILOD)
|
1302006221NRG24050320241217445
|
06/03/2024
|
Rattan Chand
|
1302006221WL032569
|
Rattan Chand
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103667850
|
|
RATTAN CHAND & MRS. SUSHMA
|
UCO BANK(607066)
|
|
444
|
Salooni
|
HP-02-006-221-00047900/381
(KILOD)
|
1302006221NRG24050320241217446
|
06/03/2024
|
SHUSHMA
|
1302006221WL032569
|
SHUSHMA
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103667559
|
|
SUSHMA W/O SH RATTAN CHAND
|
UCO BANK(607066)
|
|
445
|
Salooni
|
HP-02-006-221-00047900/39
(KILOD)
|
1302006221NRG24050320241217448
|
06/03/2024
|
Dev Raj
|
1302006221WL032569
|
Dev Raj
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103667981
|
|
DEV RAJ SO PRAKASH
|
UCO BANK(607066)
|
|
446
|
Salooni
|
HP-02-006-221-00047900/39
(KILOD)
|
1302006221NRG24050320241217447
|
06/03/2024
|
Prakash
|
1302006221WL032569
|
Prakash
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103667698
|
|
PRAKASH CHAND AND CHAMPA DEVI
|
UCO BANK(607066)
|
|
447
|
Salooni
|
HP-02-006-221-00047900/437
(KILOD)
|
1302006221NRG24050320241217449
|
06/03/2024
|
NARESH KUMAR
|
1302006221WL032569
|
NARESH KUMAR
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103667664
|
|
NARESH
|
UCO BANK(607066)
|
|
448
|
Salooni
|
HP-02-006-221-00047900/44
(KILOD)
|
1302006221NRG24050320241217450
|
06/03/2024
|
Deso
|
1302006221WL032569
|
Deso
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103667699
|
|
DESO RAJ S/O HOSHIARU
|
UCO BANK(607066)
|
|
449
|
Salooni
|
HP-02-006-221-00048500/141
(KILOD)
|
1302006221NRG24050320241217488
|
06/03/2024
|
Kesari
|
1302006221WL032570
|
Kesari
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103667959
|
|
KESARI
|
UCO BANK(607066)
|
|
450
|
Salooni
|
HP-02-006-221-00048500/157
(KILOD)
|
1302006221NRG24050320241217534
|
06/03/2024
|
Gorkhi
|
1302006221WL032571
|
Gorkhi
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103667870
|
|
GORKHI
|
UCO BANK(607066)
|
|
451
|
Salooni
|
HP-02-006-221-00048500/157
(KILOD)
|
1302006221NRG24050320241217533
|
06/03/2024
|
Hans Raj
|
1302006221WL032571
|
Hans Raj
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103667696
|
|
HANSO S/O PARAS RAM
|
UCO BANK(607066)
|
|
452
|
Salooni
|
HP-02-006-221-00048500/158
(KILOD)
|
1302006221NRG24050320241217490
|
06/03/2024
|
BHAGO
|
1302006221WL032570
|
BHAGO
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103667761
|
|
BHAGO
|
UCO BANK(607066)
|
|
453
|
Salooni
|
HP-02-006-221-00048500/158
(KILOD)
|
1302006221NRG24050320241217489
|
06/03/2024
|
Bhartu Ram
|
1302006221WL032570
|
Bhartu Ram
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103667702
|
|
BHARATHU
|
UCO BANK(607066)
|
|
454
|
Salooni
|
HP-02-006-221-00048500/192
(KILOD)
|
1302006221NRG24050320241217491
|
06/03/2024
|
Balo
|
1302006221WL032570
|
Balo
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103667718
|
|
BELO
|
UCO BANK(607066)
|
|
455
|
Salooni
|
HP-02-006-221-00048500/328
(KILOD)
|
1302006221NRG24050320241217492
|
06/03/2024
|
Reeta Devi
|
1302006221WL032570
|
Reeta Devi
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103667719
|
|
REETA
|
UCO BANK(607066)
|
|
456
|
Salooni
|
HP-02-006-221-00048500/355
(KILOD)
|
1302006221NRG24050320241217453
|
06/03/2024
|
UTTAM
|
1302006221WL032569
|
UTTAM
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103667695
|
|
UTTAM
|
UCO BANK(607066)
|
|
457
|
Salooni
|
HP-02-006-221-00048500/404
(KILOD)
|
1302006221NRG24050320241217493
|
06/03/2024
|
Jaram Dei
|
1302006221WL032570
|
Jaram Dei
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103667738
|
|
JAREM DEI WO SANJU
|
UCO BANK(607066)
|
|
458
|
Salooni
|
HP-02-006-221-00048500/416
(KILOD)
|
1302006221NRG24050320241217494
|
06/03/2024
|
Pano
|
1302006221WL032570
|
Pano
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103667701
|
|
PANO
|
UCO BANK(607066)
|
|
459
|
Salooni
|
HP-02-006-221-00048500/430
(KILOD)
|
1302006221NRG24050320241217496
|
06/03/2024
|
Beena
|
1302006221WL032570
|
Beena
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103667869
|
|
BEENA KUMARI
|
UCO BANK(607066)
|
|
460
|
Salooni
|
HP-02-006-221-00048500/430
(KILOD)
|
1302006221NRG24050320241217495
|
06/03/2024
|
Joginder
|
1302006221WL032570
|
Joginder
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103667795
|
|
JOGINDER
|
HIMACHAL GRAMIN BANK(607140)
|
|
461
|
Salooni
|
HP-02-006-221-00048500/450
(KILOD)
|
1302006221NRG24050320241217535
|
06/03/2024
|
Radha Devi
|
1302006221WL032571
|
Radha Devi
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103667554
|
|
RADHA DEVI W/O TILAK RAJ
|
UCO BANK(607066)
|
|
462
|
Salooni
|
HP-02-006-221-00048500/478
(KILOD)
|
1302006221NRG24050320241217497
|
06/03/2024
|
OMI
|
1302006221WL032570
|
OMI
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103667751
|
|
OMI
|
UCO BANK(607066)
|
|
463
|
Salooni
|
HP-02-006-221-00048500/478
(KILOD)
|
1302006221NRG24050320241217498
|
06/03/2024
|
SEEMA DEVI
|
1302006221WL032570
|
SEEMA DEVI
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103667750
|
|
SEEMA DEVI
|
UCO BANK(607066)
|
|
464
|
Salooni
|
HP-02-006-221-00048500/62
(KILOD)
|
1302006221NRG24050320241217458
|
06/03/2024
|
BEERBAL
|
1302006221WL032569
|
BEERBAL
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103667732
|
|
BIRBAL
|
UCO BANK(607066)
|
|
465
|
Salooni
|
HP-02-006-221-00048500/75
(KILOD)
|
1302006221NRG24050320241217500
|
06/03/2024
|
Bij Ram
|
1302006221WL032570
|
Bij Ram
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103667919
|
|
BIJ RAM S/O LAKHMI
|
HIMACHAL GRAMIN BANK(607140)
|
|
466
|
Salooni
|
HP-02-006-221-00048500/76
(KILOD)
|
1302006221NRG24050320241217502
|
06/03/2024
|
Bimla
|
1302006221WL032570
|
Bimla
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103667720
|
|
VIMLA
|
UCO BANK(607066)
|
|
467
|
Salooni
|
HP-02-006-221-00048500/76
(KILOD)
|
1302006221NRG24050320241217501
|
06/03/2024
|
Nanak
|
1302006221WL032570
|
Nanak
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103668142
|
|
NANAK
|
UCO BANK(607066)
|
|
468
|
Salooni
|
HP-02-006-221-00048500/77
(KILOD)
|
1302006221NRG24050320241217503
|
06/03/2024
|
Dhanni Devi
|
1302006221WL032570
|
Dhanni Devi
|
00462
|
UCBA0001414
|
448
|
448
|
Processed
|
19/04/2024
|
|
3103667700
|
|
DHANI W/O PREM LAL
|
UCO BANK(607066)
|
|
469
|
Salooni
|
HP-02-006-221-00048500/83
(KILOD)
|
1302006221NRG24050320241217504
|
06/03/2024
|
Shiv Dei
|
1302006221WL032570
|
Shiv Dei
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103667841
|
|
SHIV DEI W/O PREMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
470
|
Salooni
|
HP-02-006-221-00049300/11
(KILOD)
|
1302006221NRG24050320241217460
|
06/03/2024
|
Guddi
|
1302006221WL032569
|
Guddi
|
00462
|
UCBA0001414
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103667862
|
|
GUDDI W/O KHAIRATO
|
UCO BANK(607066)
|
|
471
|
Salooni
|
HP-02-006-221-00049300/11
(KILOD)
|
1302006221NRG24050320241217459
|
06/03/2024
|
Khairati
|
1302006221WL032569
|
Khairati
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103667939
|
|
KHAIRATO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
472
|
Salooni
|
HP-02-006-221-00049300/126
(KILOD)
|
1302006221NRG24050320241217399
|
06/03/2024
|
Rekha
|
1302006221WL032568
|
Rekha
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103667798
|
|
REKHA DEVI
|
UCO BANK(607066)
|
|
473
|
Salooni
|
HP-02-006-221-00049300/130
(KILOD)
|
1302006221NRG24050320241217401
|
06/03/2024
|
Chanchalo
|
1302006221WL032568
|
Chanchalo
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103667835
|
|
CHANCHALO W/O AMAR NATH
|
UCO BANK(607066)
|
|
474
|
Salooni
|
HP-02-006-221-00049300/164
(KILOD)
|
1302006221NRG24050320241217505
|
06/03/2024
|
Bharthu
|
1302006221WL032570
|
Bharthu
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103667839
|
|
BHARTHU
|
UCO BANK(607066)
|
|
475
|
Salooni
|
HP-02-006-221-00049300/186
(KILOD)
|
1302006221NRG24050320241217403
|
06/03/2024
|
Bimla
|
1302006221WL032568
|
Bimla
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103667838
|
|
BIMLA D LAL
|
UCO BANK(607066)
|
|
476
|
Salooni
|
HP-02-006-221-00049300/19
(KILOD)
|
1302006221NRG24050320241217508
|
06/03/2024
|
Kamlo
|
1302006221WL032570
|
Kamlo
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103667712
|
|
KAMLO
|
UCO BANK(607066)
|
|
477
|
Salooni
|
HP-02-006-221-00049300/21
(KILOD)
|
1302006221NRG24050320241217404
|
06/03/2024
|
Barfi
|
1302006221WL032568
|
Barfi
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103667705
|
|
BARFI S/O SALGAR
|
UCO BANK(607066)
|
|
478
|
Salooni
|
HP-02-006-221-00049300/22
(KILOD)
|
1302006221NRG24050320241217405
|
06/03/2024
|
Kuldeep Kumar
|
1302006221WL032568
|
Kuldeep Kumar
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103667731
|
|
KULDEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
479
|
Salooni
|
HP-02-006-221-00049300/22
(KILOD)
|
1302006221NRG24050320241217406
|
06/03/2024
|
NEELAMA
|
1302006221WL032568
|
NEELAMA
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103668005
|
|
NEELAMA WO KULDEEP
|
UCO BANK(607066)
|
|
480
|
Salooni
|
HP-02-006-221-00049300/235
(KILOD)
|
1302006221NRG24050320241217407
|
06/03/2024
|
Latta
|
1302006221WL032568
|
Latta
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103667797
|
|
LATA W/O ROSHAN LAL
|
UCO BANK(607066)
|
|
481
|
Salooni
|
HP-02-006-221-00049300/24
(KILOD)
|
1302006221NRG24050320241217461
|
06/03/2024
|
Malti
|
1302006221WL032569
|
Malti
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103667748
|
|
MALTI WO BAINSU RAM
|
UCO BANK(607066)
|
|
482
|
Salooni
|
HP-02-006-221-00049300/353
(KILOD)
|
1302006221NRG24050320241217509
|
06/03/2024
|
Anil Kumar
|
1302006221WL032570
|
Anil Kumar
|
00462
|
UCBA0001414
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103668146
|
|
ANIL KUMAR SO KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
483
|
Salooni
|
HP-02-006-221-00049300/382
(KILOD)
|
1302006221NRG24050320241217462
|
06/03/2024
|
Anjna Kumari
|
1302006221WL032569
|
Anjna Kumari
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103667703
|
|
ANJANA KUMAR W/O SH. RAJESH KUMAR
|
UCO BANK(607066)
|
|
484
|
Salooni
|
HP-02-006-221-00049300/386
(KILOD)
|
1302006221NRG24050320241217463
|
06/03/2024
|
Seema Devi
|
1302006221WL032569
|
Seema Devi
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103667940
|
|
SEEMA DEVI W/O SH. BITTU
|
UCO BANK(607066)
|
|
485
|
Salooni
|
HP-02-006-221-00049300/392
(KILOD)
|
1302006221NRG24050320241217409
|
06/03/2024
|
Sudarshna Kumari
|
1302006221WL032568
|
Sudarshna Kumari
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103667840
|
|
SUDERSHNA KUMARI
|
UCO BANK(607066)
|
|
486
|
Salooni
|
HP-02-006-221-00049300/392
(KILOD)
|
1302006221NRG24050320241217408
|
06/03/2024
|
Suneel
|
1302006221WL032568
|
Suneel
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103667697
|
|
SUNEEL KUMAR
|
UCO BANK(607066)
|
|
487
|
Salooni
|
HP-02-006-221-00049300/434
(KILOD)
|
1302006221NRG24050320241217410
|
06/03/2024
|
CHAMPA DEVI
|
1302006221WL032568
|
CHAMPA DEVI
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103667547
|
|
CHAMPA DEVI W/O SH SUNIL KUMAR
|
UCO BANK(607066)
|
|
488
|
Salooni
|
HP-02-006-221-00049300/470
(KILOD)
|
1302006221NRG24050320241217411
|
06/03/2024
|
OMI
|
1302006221WL032568
|
OMI
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103668147
|
|
OMI
|
UCO BANK(607066)
|
|
489
|
Salooni
|
HP-02-006-221-00049300/471
(KILOD)
|
1302006221NRG24050320241217413
|
06/03/2024
|
PINKI
|
1302006221WL032568
|
PINKI
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103667759
|
|
PINKI WO VIKRAM
|
UCO BANK(607066)
|
|
490
|
Salooni
|
HP-02-006-221-00049300/550
(KILOD)
|
1302006221NRG24050320241217417
|
06/03/2024
|
Reeta Devi
|
1302006221WL032568
|
Reeta Devi
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103668002
|
|
REETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
491
|
Salooni
|
HP-02-006-233-00045800/1026
(SANOOH)
|
1302006233NRG24050320241217921
|
06/03/2024
|
PAWAN KUMAR
|
1302006233WL032577
|
PAWAN KUMAR
|
00462
|
UCBA0001414
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103667866
|
|
PAWAN KUMAR
|
UCO BANK(607066)
|
|
492
|
Salooni
|
HP-02-006-233-00045800/1030
(SANOOH)
|
1302006233NRG24050320241217923
|
06/03/2024
|
Bimla
|
1302006233WL032577
|
Bimla
|
00462
|
UCBA0001414
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103667912
|
|
BIMLA WO SANJAY KUMAR
|
UCO BANK(607066)
|
|
493
|
Salooni
|
HP-02-006-233-00045800/1030
(SANOOH)
|
1302006233NRG24050320241217922
|
06/03/2024
|
Sanjay Kumar
|
1302006233WL032577
|
Sanjay Kumar
|
00462
|
UCBA0001414
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103667949
|
|
SANJAY KUMAR
|
UCO BANK(607066)
|
|
494
|
Salooni
|
HP-02-006-233-00045800/1143
(SANOOH)
|
1302006233NRG24050320241219365
|
06/03/2024
|
Mehboob
|
1302006233WL032634
|
Mehboob
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103667728
|
|
MEHBOOB
|
UCO BANK(607066)
|
|
495
|
Salooni
|
HP-02-006-233-00045800/1286
(SANOOH)
|
1302006233NRG24050320241217934
|
06/03/2024
|
Anju
|
1302006233WL032577
|
Anju
|
00462
|
UCBA0001414
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103667722
|
|
ANJU D/O CHINALU RAM
|
UCO BANK(607066)
|
|
496
|
Salooni
|
HP-02-006-233-00045800/1344
(SANOOH)
|
1302006233NRG24050320241219169
|
06/03/2024
|
Anil Kumar
|
1302006233WL032621
|
Anil Kumar
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103667553
|
|
ANIL KUMAR
|
UCO BANK(607066)
|
|
497
|
Salooni
|
HP-02-006-233-00045800/226
(SANOOH)
|
1302006233NRG24050320241218946
|
06/03/2024
|
Sahnu
|
1302006233WL032610
|
Sahnu
|
00462
|
UCBA0001414
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103667827
|
|
SAHANU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
498
|
Salooni
|
HP-02-006-233-00045800/234
(SANOOH)
|
1302006233NRG24050320241217938
|
06/03/2024
|
Sobhiya Ram
|
1302006233WL032577
|
Sobhiya Ram
|
00462
|
UCBA0001414
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103667657
|
|
SOBHIYA S/O AMI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
499
|
Salooni
|
HP-02-006-233-00045800/28
(SANOOH)
|
1302006233NRG24050320241217940
|
06/03/2024
|
Chamaru
|
1302006233WL032577
|
Chamaru
|
00462
|
UCBA0001414
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103667656
|
|
CHAMARU
|
UCO BANK(607066)
|
|
500
|
Salooni
|
HP-02-006-233-00045800/28
(SANOOH)
|
1302006233NRG24050320241217941
|
06/03/2024
|
Kirna
|
1302006233WL032577
|
Kirna
|
00462
|
UCBA0001414
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103667655
|
|
KIRAN DEVI W/O CHAMARU RAM
|
UCO BANK(607066)
|
|
501
|
Salooni
|
HP-02-006-233-00045800/297
(SANOOH)
|
1302006233NRG24050320241218947
|
06/03/2024
|
Amro
|
1302006233WL032610
|
Amro
|
00462
|
UCBA0001414
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103667936
|
|
AMAR SINGH
|
UCO BANK(607066)
|
|
502
|
Salooni
|
HP-02-006-233-00045800/341
(SANOOH)
|
1302006233NRG24050320241218948
|
06/03/2024
|
Hilo
|
1302006233WL032610
|
Hilo
|
00462
|
UCBA0001414
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103668001
|
|
HILO
|
UCO BANK(607066)
|
|
503
|
Salooni
|
HP-02-006-233-00045800/39
(SANOOH)
|
1302006233NRG24050320241217942
|
06/03/2024
|
Sumitra
|
1302006233WL032577
|
Sumitra
|
00462
|
UCBA0001414
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103667654
|
|
SUMITRA DEVI W/O SH. KAKU RAM
|
UCO BANK(607066)
|
|
504
|
Salooni
|
HP-02-006-233-00045800/410
(SANOOH)
|
1302006233NRG24050320241217943
|
06/03/2024
|
Guddo
|
1302006233WL032577
|
Guddo
|
00462
|
UCBA0001414
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103667863
|
|
MANOJ KUMAR S/O RAMESH CHAND
|
UCO BANK(607066)
|
|
505
|
Salooni
|
HP-02-006-233-00045800/44
(SANOOH)
|
1302006233NRG24050320241218949
|
06/03/2024
|
Giyanu
|
1302006233WL032610
|
Giyanu
|
00462
|
UCBA0001414
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103667941
|
|
GYANU S/O SARBAN
|
UCO BANK(607066)
|
|
506
|
Salooni
|
HP-02-006-233-00045800/442
(SANOOH)
|
1302006233NRG24050320241218950
|
06/03/2024
|
Kuldeep Kumar
|
1302006233WL032610
|
Kuldeep Kumar
|
00462
|
UCBA0001414
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103667545
|
|
KULDEEP S/O CHANDU
|
UCO BANK(607066)
|
|
507
|
Salooni
|
HP-02-006-233-00045800/47
(SANOOH)
|
1302006233NRG24050320241218952
|
06/03/2024
|
NARO
|
1302006233WL032610
|
NARO
|
00462
|
UCBA0001414
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103667668
|
|
NARO W/O PUNNU RAM
|
UCO BANK(607066)
|
|
508
|
Salooni
|
HP-02-006-233-00045800/49
(SANOOH)
|
1302006233NRG24050320241218953
|
06/03/2024
|
Pushpa
|
1302006233WL032610
|
Pushpa
|
00462
|
UCBA0001414
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103667873
|
|
PUSHPA DEVI
|
UCO BANK(607066)
|
|
509
|
Salooni
|
HP-02-006-233-00045800/530
(SANOOH)
|
1302006233NRG24050320241217945
|
06/03/2024
|
Naino
|
1302006233WL032577
|
Naino
|
00462
|
UCBA0001414
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103667986
|
|
NAINO DEVI
|
UCO BANK(607066)
|
|
510
|
Salooni
|
HP-02-006-233-00045800/6
(SANOOH)
|
1302006233NRG24050320241218955
|
06/03/2024
|
BASHIR MOHD
|
1302006233WL032610
|
BASHIR MOHD
|
00462
|
UCBA0001414
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103667902
|
|
BASHIR MOHD SO HASSAN DEEN
|
UCO BANK(607066)
|
|
511
|
Salooni
|
HP-02-006-233-00045800/644
(SANOOH)
|
1302006233NRG24050320241219171
|
06/03/2024
|
Chameli
|
1302006233WL032621
|
Chameli
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103667909
|
|
CHAMELI
|
UCO BANK(607066)
|
|
512
|
Salooni
|
HP-02-006-233-00045800/657
(SANOOH)
|
1302006233NRG24050320241218958
|
06/03/2024
|
Guddi
|
1302006233WL032610
|
Guddi
|
00462
|
UCBA0001414
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103667948
|
|
GUDDI DEVI W/O VIRENDER SINGH
|
UCO BANK(607066)
|
|
513
|
Salooni
|
HP-02-006-233-00045800/7
(SANOOH)
|
1302006233NRG24050320241218959
|
06/03/2024
|
Mahinder Singh
|
1302006233WL032610
|
Mahinder Singh
|
00462
|
UCBA0001414
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103667844
|
|
MAHINDER SINGH S/O BAINSU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
514
|
Salooni
|
HP-02-006-233-00045800/746
(SANOOH)
|
1302006233NRG24050320241217947
|
06/03/2024
|
Beena
|
1302006233WL032577
|
Beena
|
00462
|
UCBA0001414
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103667842
|
|
VEENA DEVI CHAMARU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
515
|
Salooni
|
HP-02-006-233-00045800/79
(SANOOH)
|
1302006233NRG24050320241217948
|
06/03/2024
|
Chain Singh
|
1302006233WL032577
|
Chain Singh
|
00462
|
UCBA0001414
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103667843
|
|
CHAIN SINGH SO CHANGA
|
UCO BANK(607066)
|
|
516
|
Salooni
|
HP-02-006-233-00045800/80
(SANOOH)
|
1302006233NRG24050320241218960
|
06/03/2024
|
Giyanu
|
1302006233WL032610
|
Giyanu
|
00462
|
UCBA0001414
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103667812
|
|
GIANU S/O SH. BHARTHU
|
UCO BANK(607066)
|
|
517
|
Salooni
|
HP-02-006-233-00045800/81
(SANOOH)
|
1302006233NRG24050320241218962
|
06/03/2024
|
RAM KRISHAN
|
1302006233WL032610
|
RAM KRISHAN
|
00462
|
UCBA0001414
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103667918
|
|
RAM KRISHAN
|
UCO BANK(607066)
|
|
518
|
Salooni
|
HP-02-006-233-00045800/812
(SANOOH)
|
1302006233NRG24050320241218963
|
06/03/2024
|
Ashok Kumar
|
1302006233WL032610
|
Ashok Kumar
|
00462
|
UCBA0001414
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103667895
|
|
ASHOK KUMAR
|
UCO BANK(607066)
|
|
519
|
Salooni
|
HP-02-006-233-00045800/836
(SANOOH)
|
1302006233NRG24050320241218965
|
06/03/2024
|
Darshna
|
1302006233WL032610
|
Darshna
|
00462
|
UCBA0001414
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103667960
|
|
DARSHANA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
520
|
Salooni
|
HP-02-006-233-00045800/836
(SANOOH)
|
1302006233NRG24050320241218964
|
06/03/2024
|
Surinder Singh
|
1302006233WL032610
|
Surinder Singh
|
00462
|
UCBA0001414
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103667967
|
|
SURINDER SINGH
|
UCO BANK(607066)
|
|
521
|
Salooni
|
HP-02-006-233-00045800/869
(SANOOH)
|
1302006233NRG24050320241217950
|
06/03/2024
|
NEELMA
|
1302006233WL032577
|
NEELMA
|
00462
|
UCBA0001414
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103667845
|
|
NEELMA
|
UCO BANK(607066)
|
|
522
|
Salooni
|
HP-02-006-233-00045800/886
(SANOOH)
|
1302006233NRG24050320241217951
|
06/03/2024
|
Seema
|
1302006233WL032577
|
Seema
|
00462
|
UCBA0001414
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103667965
|
|
SEEMA DEVI W/O RAVINDER UMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
523
|
Salooni
|
HP-02-006-233-00045800/890
(SANOOH)
|
1302006233NRG24050320241218968
|
06/03/2024
|
Jaram Singh
|
1302006233WL032610
|
Jaram Singh
|
00462
|
UCBA0001414
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103667666
|
|
JARAM SINGH SO SH. PUNNU RAM
|
UCO BANK(607066)
|
|
524
|
Salooni
|
HP-02-006-233-00045800/890
(SANOOH)
|
1302006233NRG24050320241218967
|
06/03/2024
|
Rekha Devi
|
1302006233WL032610
|
Rekha Devi
|
00462
|
UCBA0001414
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103667667
|
|
REKHA W/O JARAM SINGH
|
UCO BANK(607066)
|
|
525
|
Salooni
|
HP-02-006-233-00045800/891
(SANOOH)
|
1302006233NRG24050320241218969
|
06/03/2024
|
Beena Devi
|
1302006233WL032610
|
Beena Devi
|
00462
|
UCBA0001414
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103667565
|
|
BEENA
|
UCO BANK(607066)
|
|
526
|
Salooni
|
HP-02-006-233-00045800/923
(SANOOH)
|
1302006233NRG24050320241219173
|
06/03/2024
|
ANJU
|
1302006233WL032621
|
ANJU
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103667859
|
|
ANJU DEVI WO SANJEEV
|
UCO BANK(607066)
|
|
527
|
Salooni
|
HP-02-006-233-00045800/923
(SANOOH)
|
1302006233NRG24050320241219172
|
06/03/2024
|
SANJEEV KUMAR
|
1302006233WL032621
|
SANJEEV KUMAR
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103667991
|
|
SANJEEV
|
UCO BANK(607066)
|
|
528
|
Salooni
|
HP-02-006-233-00045800/95
(SANOOH)
|
1302006233NRG24050320241217952
|
06/03/2024
|
Meer Chand
|
1302006233WL032577
|
Meer Chand
|
00462
|
UCBA0001414
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103668126
|
|
MEER CHAND
|
UCO BANK(607066)
|
|
529
|
Salooni
|
HP-02-006-233-00046000/1040
(SANOOH)
|
1302006233NRG24050320241219305
|
06/03/2024
|
Pooja Devi
|
1302006233WL032631
|
Pooja Devi
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103668028
|
|
POOJA DEVI
|
UCO BANK(607066)
|
|
530
|
Salooni
|
HP-02-006-233-00046000/1053
(SANOOH)
|
1302006233NRG24050320241218601
|
06/03/2024
|
Virender Singh
|
1302006233WL032603
|
Virender Singh
|
00462
|
UCBA0001414
|
672
|
672
|
Processed
|
19/04/2024
|
|
3103668148
|
|
VIRENDER SINGH S/O SAHNU
|
HIMACHAL GRAMIN BANK(607140)
|
|
531
|
Salooni
|
HP-02-006-233-00046000/1082
(SANOOH)
|
1302006233NRG24050320241218602
|
06/03/2024
|
SAVEETA
|
1302006233WL032603
|
SAVEETA
|
00462
|
UCBA0001414
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103667754
|
|
SAVITA DEVI
|
UCO BANK(607066)
|
|
532
|
Salooni
|
HP-02-006-233-00046000/1111
(SANOOH)
|
1302006233NRG24050320241218603
|
06/03/2024
|
Rekha
|
1302006233WL032603
|
Rekha
|
00462
|
UCBA0001414
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3103667973
|
|
REKHA KUMARI
|
UCO BANK(607066)
|
|
533
|
Salooni
|
HP-02-006-233-00046000/1142
(SANOOH)
|
1302006233NRG24050320241218604
|
06/03/2024
|
Hind Kumar
|
1302006233WL032603
|
Hind Kumar
|
00462
|
UCBA0001414
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103667969
|
|
HIND KUMAR
|
UCO BANK(607066)
|
|
534
|
Salooni
|
HP-02-006-233-00046000/1373
(SANOOH)
|
1302006233NRG24050320241218605
|
06/03/2024
|
Narain Singh
|
1302006233WL032603
|
Narain Singh
|
00462
|
UCBA0001414
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103667555
|
|
NARIAN SINGH
|
UCO BANK(607066)
|
|
535
|
Salooni
|
HP-02-006-233-00046000/1429
(SANOOH)
|
1302006233NRG24050320241218607
|
06/03/2024
|
Sandeep Kumar
|
1302006233WL032603
|
Sandeep Kumar
|
00462
|
UCBA0001414
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3103667787
|
|
SANDEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
536
|
Salooni
|
HP-02-006-233-00046000/213
(SANOOH)
|
1302006233NRG24050320241218608
|
06/03/2024
|
Dhanni Devi
|
1302006233WL032603
|
Dhanni Devi
|
00462
|
UCBA0001414
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103667933
|
|
DHANI W/O SH. SHIV RAM
|
UCO BANK(607066)
|
|
537
|
Salooni
|
HP-02-006-233-00046000/214
(SANOOH)
|
1302006233NRG24050320241218609
|
06/03/2024
|
Ghinder Singh
|
1302006233WL032603
|
Ghinder Singh
|
00462
|
UCBA0001414
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103667907
|
|
GHINDER SINGH
|
UCO BANK(607066)
|
|
538
|
Salooni
|
HP-02-006-233-00046000/249
(SANOOH)
|
1302006233NRG24050320241218610
|
06/03/2024
|
Shiv Kumar
|
1302006233WL032603
|
Shiv Kumar
|
00462
|
UCBA0001414
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3103667818
|
|
SHIV KUMAR
|
UCO BANK(607066)
|
|
539
|
Salooni
|
HP-02-006-233-00046000/261
(SANOOH)
|
1302006233NRG24050320241218611
|
06/03/2024
|
Chameli
|
1302006233WL032603
|
Chameli
|
00462
|
UCBA0001414
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103667714
|
|
CHAMELI W/O SH BRIJ LAL
|
UCO BANK(607066)
|
|
540
|
Salooni
|
HP-02-006-233-00046000/262
(SANOOH)
|
1302006233NRG24050320241218612
|
06/03/2024
|
Beena Devi
|
1302006233WL032603
|
Beena Devi
|
00462
|
UCBA0001414
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103667784
|
|
VEENA
|
UCO BANK(607066)
|
|
541
|
Salooni
|
HP-02-006-233-00046000/264
(SANOOH)
|
1302006233NRG24050320241218613
|
06/03/2024
|
Mrian
|
1302006233WL032603
|
Mrian
|
00462
|
UCBA0001414
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103667994
|
|
AISHA
|
UCO BANK(607066)
|
|
542
|
Salooni
|
HP-02-006-233-00046000/265
(SANOOH)
|
1302006233NRG24050320241218614
|
06/03/2024
|
Fakardeen
|
1302006233WL032603
|
Fakardeen
|
00462
|
UCBA0001414
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103667670
|
|
FAKAR DEEN
|
UCO BANK(607066)
|
|
543
|
Salooni
|
HP-02-006-233-00046000/266
(SANOOH)
|
1302006233NRG24050320241218615
|
06/03/2024
|
Koya
|
1302006233WL032603
|
Koya
|
00462
|
UCBA0001414
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103668140
|
|
KOYA
|
UCO BANK(607066)
|
|
544
|
Salooni
|
HP-02-006-233-00046000/269
(SANOOH)
|
1302006233NRG24050320241218616
|
06/03/2024
|
MANISH KUMAR
|
1302006233WL032603
|
MANISH KUMAR
|
00462
|
UCBA0001414
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3103667992
|
|
MUNISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
545
|
Salooni
|
HP-02-006-233-00046000/271
(SANOOH)
|
1302006233NRG24050320241218617
|
06/03/2024
|
Rekha
|
1302006233WL032603
|
Rekha
|
00462
|
UCBA0001414
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103668135
|
|
REKHA WO SUBHASH
|
UCO BANK(607066)
|
|
546
|
Salooni
|
HP-02-006-233-00046000/292
(SANOOH)
|
1302006233NRG24050320241218618
|
06/03/2024
|
Pawan Kumar
|
1302006233WL032603
|
Pawan Kumar
|
00462
|
UCBA0001414
|
672
|
672
|
Processed
|
19/04/2024
|
|
3103667894
|
|
PAWAN KUMAR S/O PRAHLAD
|
UCO BANK(607066)
|
|
547
|
Salooni
|
HP-02-006-233-00046000/404
(SANOOH)
|
1302006233NRG24050320241218619
|
06/03/2024
|
Ashok Kumar
|
1302006233WL032603
|
Ashok Kumar
|
00462
|
UCBA0001414
|
448
|
448
|
Processed
|
19/04/2024
|
|
3103667814
|
|
ASHOK KUMAR S/O GIAN CHAND
|
UCO BANK(607066)
|
|
548
|
Salooni
|
HP-02-006-233-00046000/752
(SANOOH)
|
1302006233NRG24050320241218620
|
06/03/2024
|
Geeta
|
1302006233WL032603
|
Geeta
|
00462
|
UCBA0001414
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3103667747
|
|
GEETA DEVI W/O SH PRAHLAD
|
UCO BANK(607066)
|
|
549
|
Salooni
|
HP-02-006-233-00046000/768
(SANOOH)
|
1302006233NRG24050320241218621
|
06/03/2024
|
Guddi
|
1302006233WL032603
|
Guddi
|
00462
|
UCBA0001414
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3103667548
|
|
GUDDI DEVI W/O SH GHINDER SINGH
|
UCO BANK(607066)
|
|
550
|
Salooni
|
HP-02-006-233-00046000/834
(SANOOH)
|
1302006233NRG24050320241218622
|
06/03/2024
|
Lalita
|
1302006233WL032603
|
Lalita
|
00462
|
UCBA0001414
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103667568
|
|
LALITA KUMARI W/O HARI RAM
|
UCO BANK(607066)
|
|
551
|
Salooni
|
HP-02-006-233-00046000/846
(SANOOH)
|
1302006233NRG24050320241218623
|
06/03/2024
|
Ratto Devi
|
1302006233WL032603
|
Ratto Devi
|
00462
|
UCBA0001414
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3103667853
|
|
RATTANI
|
UCO BANK(607066)
|
|
552
|
Salooni
|
HP-02-006-233-00046000/850
(SANOOH)
|
1302006233NRG24050320241218624
|
06/03/2024
|
Bashir
|
1302006233WL032603
|
Bashir
|
00462
|
UCBA0001414
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3103667819
|
|
BASHIR
|
UCO BANK(607066)
|
|
553
|
Salooni
|
HP-02-006-233-00046000/868
(SANOOH)
|
1302006233NRG24050320241219307
|
06/03/2024
|
Chamaru
|
1302006233WL032631
|
Chamaru
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103667886
|
|
CHUMARU
|
HIMACHAL GRAMIN BANK(607140)
|
|
554
|
Salooni
|
HP-02-006-233-00046000/957
(SANOOH)
|
1302006233NRG24050320241218188
|
06/03/2024
|
Hillo Devi
|
1302006233WL032584
|
Hillo Devi
|
00462
|
UCBA0001414
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103667737
|
|
HILLO WO VIPAN SINGH
|
UCO BANK(607066)
|
|
555
|
Salooni
|
HP-02-006-233-00046000/967
(SANOOH)
|
1302006233NRG24050320241218625
|
06/03/2024
|
Saira
|
1302006233WL032603
|
Saira
|
00462
|
UCBA0001414
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3103667817
|
|
SAIRA
|
UCO BANK(607066)
|
|
556
|
Salooni
|
HP-02-006-233-00046000/977
(SANOOH)
|
1302006233NRG24050320241218626
|
06/03/2024
|
Ali Sain
|
1302006233WL032603
|
Ali Sain
|
00462
|
UCBA0001414
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103667692
|
|
ALI SAIN
|
UCO BANK(607066)
|
|
557
|
Salooni
|
HP-02-006-233-00046000/977
(SANOOH)
|
1302006233NRG24050320241218627
|
06/03/2024
|
Mrian
|
1302006233WL032603
|
Mrian
|
00462
|
UCBA0001414
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103667975
|
|
MRIAN W/O SH.ALISEN
|
UCO BANK(607066)
|
|
558
|
Salooni
|
HP-02-006-233-00046700/1054
(SANOOH)
|
1302006233NRG24050320241218561
|
06/03/2024
|
Kirna
|
1302006233WL032602
|
Kirna
|
00462
|
UCBA0001414
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103667760
|
|
KIRNA WO DUNI CHAND
|
UCO BANK(607066)
|
|
559
|
Salooni
|
HP-02-006-233-00046700/1104
(SANOOH)
|
1302006233NRG24050320241218562
|
06/03/2024
|
Pawan Kumar
|
1302006233WL032602
|
Pawan Kumar
|
00462
|
UCBA0001414
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103668145
|
|
PAWAN KUMAR SO PANCHHI
|
UCO BANK(607066)
|
|
560
|
Salooni
|
HP-02-006-233-00046700/1141
(SANOOH)
|
1302006233NRG24050320241218564
|
06/03/2024
|
Mahinder
|
1302006233WL032602
|
Mahinder
|
00462
|
UCBA0001414
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103667786
|
|
MAHINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
561
|
Salooni
|
HP-02-006-233-00046700/1164
(SANOOH)
|
1302006233NRG24050320241218093
|
06/03/2024
|
Naresh Kumar
|
1302006233WL032580
|
Naresh Kumar
|
00462
|
UCBA0001414
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3103667974
|
|
NARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
562
|
Salooni
|
HP-02-006-233-00046700/1338
(SANOOH)
|
1302006233NRG24050320241218566
|
06/03/2024
|
Shobha Devi
|
1302006233WL032602
|
Shobha Devi
|
00462
|
UCBA0001414
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103668026
|
|
SHOBHA DEVI
|
UCO BANK(607066)
|
|
563
|
Salooni
|
HP-02-006-233-00046700/1402
(SANOOH)
|
1302006233NRG24050320241218100
|
06/03/2024
|
Kavita Devi
|
1302006233WL032580
|
Kavita Devi
|
00462
|
UCBA0001414
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103667773
|
|
KAVITA DEVI
|
UCO BANK(607066)
|
|
564
|
Salooni
|
HP-02-006-233-00046700/143
(SANOOH)
|
1302006233NRG24050320241218567
|
06/03/2024
|
Balo Devi
|
1302006233WL032602
|
Balo Devi
|
00462
|
UCBA0001414
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103667560
|
|
BALO WO BINDRO
|
UCO BANK(607066)
|
|
565
|
Salooni
|
HP-02-006-233-00046700/144
(SANOOH)
|
1302006233NRG24050320241218568
|
06/03/2024
|
Chain Singh
|
1302006233WL032602
|
Chain Singh
|
00462
|
UCBA0001414
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103667978
|
|
CHAIN SINGH SO REEJU RAM
|
UCO BANK(607066)
|
|
566
|
Salooni
|
HP-02-006-233-00046700/157
(SANOOH)
|
1302006233NRG24050320241218569
|
06/03/2024
|
Hans Raj
|
1302006233WL032602
|
Hans Raj
|
00462
|
UCBA0001414
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103667669
|
|
HANS RAJ S/O GOVIND RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
567
|
Salooni
|
HP-02-006-233-00046700/158
(SANOOH)
|
1302006233NRG24050320241218570
|
06/03/2024
|
Virender Kumar
|
1302006233WL032602
|
Virender Kumar
|
00462
|
UCBA0001414
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103667717
|
|
BARINDER KUMAR
|
UCO BANK(607066)
|
|
568
|
Salooni
|
HP-02-006-233-00046700/167
(SANOOH)
|
1302006233NRG24050320241218571
|
06/03/2024
|
Des Raj
|
1302006233WL032602
|
Des Raj
|
00462
|
UCBA0001414
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103667813
|
|
DES RAJ
|
UCO BANK(607066)
|
|
569
|
Salooni
|
HP-02-006-233-00046700/201
(SANOOH)
|
1302006233NRG24050320241218101
|
06/03/2024
|
Uma
|
1302006233WL032580
|
Uma
|
00462
|
UCBA0001414
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3103667966
|
|
UMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
570
|
Salooni
|
HP-02-006-233-00046700/287
(SANOOH)
|
1302006233NRG24050320241218572
|
06/03/2024
|
Chinalu Ram
|
1302006233WL032602
|
Chinalu Ram
|
00462
|
UCBA0001414
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103667891
|
|
CHINALU RAM SO PRASHOTAM
|
UCO BANK(607066)
|
|
571
|
Salooni
|
HP-02-006-233-00046700/299
(SANOOH)
|
1302006233NRG24050320241218573
|
06/03/2024
|
Chinalu
|
1302006233WL032602
|
Chinalu
|
00462
|
UCBA0001414
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103667659
|
|
CHINALU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
572
|
Salooni
|
HP-02-006-233-00046700/305
(SANOOH)
|
1302006233NRG24050320241218103
|
06/03/2024
|
Bindu Devi
|
1302006233WL032580
|
Bindu Devi
|
00462
|
UCBA0001414
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3103667893
|
|
BINDU DEVI
|
UCO BANK(607066)
|
|
573
|
Salooni
|
HP-02-006-233-00046700/307
(SANOOH)
|
1302006233NRG24050320241218574
|
06/03/2024
|
Prem Lal
|
1302006233WL032602
|
Prem Lal
|
00462
|
UCBA0001414
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103667723
|
|
PREM LAL S/O GOVIND
|
UCO BANK(607066)
|
|
574
|
Salooni
|
HP-02-006-233-00046700/316
(SANOOH)
|
1302006233NRG24050320241218104
|
06/03/2024
|
Pinki Devi
|
1302006233WL032580
|
Pinki Devi
|
00462
|
UCBA0001414
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3103667934
|
|
PINKI DEVI WO ASHOK KUMAR
|
UCO BANK(607066)
|
|
575
|
Salooni
|
HP-02-006-233-00046700/32
(SANOOH)
|
1302006233NRG24050320241218575
|
06/03/2024
|
Bimla Devi
|
1302006233WL032602
|
Bimla Devi
|
00462
|
UCBA0001414
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103667961
|
|
BIMLO
|
HIMACHAL GRAMIN BANK(607140)
|
|
576
|
Salooni
|
HP-02-006-233-00046700/334
(SANOOH)
|
1302006233NRG24050320241218105
|
06/03/2024
|
Narain
|
1302006233WL032580
|
Narain
|
00462
|
UCBA0001414
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3103667968
|
|
NARAINU SO BADRI
|
UCO BANK(607066)
|
|
577
|
Salooni
|
HP-02-006-233-00046700/38
(SANOOH)
|
1302006233NRG24050320241218576
|
06/03/2024
|
Prehlad Bhagat
|
1302006233WL032602
|
Prehlad Bhagat
|
00462
|
UCBA0001414
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103667825
|
|
PRAHLAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
578
|
Salooni
|
HP-02-006-233-00046700/436
(SANOOH)
|
1302006233NRG24050320241218106
|
06/03/2024
|
Baldev Ram
|
1302006233WL032580
|
Baldev Ram
|
00462
|
UCBA0001414
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3103667888
|
|
BALDEV RAM
|
UCO BANK(607066)
|
|
579
|
Salooni
|
HP-02-006-233-00046700/441
(SANOOH)
|
1302006233NRG24050320241218577
|
06/03/2024
|
Karnail Singh
|
1302006233WL032602
|
Karnail Singh
|
00462
|
UCBA0001414
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103668133
|
|
KARNAIL SINGH S/O MUSSADI
|
UCO BANK(607066)
|
|
580
|
Salooni
|
HP-02-006-233-00046700/579
(SANOOH)
|
1302006233NRG24050320241218108
|
06/03/2024
|
Khelku
|
1302006233WL032580
|
Khelku
|
00462
|
UCBA0001414
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103668000
|
|
KHELKO
|
UCO BANK(607066)
|
|
581
|
Salooni
|
HP-02-006-233-00046700/610
(SANOOH)
|
1302006233NRG24050320241218578
|
06/03/2024
|
RATTO DEVI
|
1302006233WL032602
|
RATTO DEVI
|
00462
|
UCBA0001414
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103667564
|
|
RATTO DEVI W/O SH PYAR CHAND
|
UCO BANK(607066)
|
|
582
|
Salooni
|
HP-02-006-233-00046700/614
(SANOOH)
|
1302006233NRG24050320241218192
|
06/03/2024
|
Malti Devi
|
1302006233WL032584
|
Malti Devi
|
00462
|
UCBA0001414
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103667749
|
|
MALTI D/O PRABHU
|
UCO BANK(607066)
|
|
583
|
Salooni
|
HP-02-006-233-00046700/733
(SANOOH)
|
1302006233NRG24050320241218109
|
06/03/2024
|
Kanta
|
1302006233WL032580
|
Kanta
|
00462
|
UCBA0001414
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3103667765
|
|
KANTA WO BALWANT
|
UCO BANK(607066)
|
|
584
|
Salooni
|
HP-02-006-233-00046700/754
(SANOOH)
|
1302006233NRG24050320241218110
|
06/03/2024
|
CHINO
|
1302006233WL032580
|
CHINO
|
00462
|
UCBA0001414
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103667925
|
|
CHINO DEVI WO JAGDEV RAM
|
UCO BANK(607066)
|
|
585
|
Salooni
|
HP-02-006-233-00046700/808
(SANOOH)
|
1302006233NRG24050320241218579
|
06/03/2024
|
Kanto
|
1302006233WL032602
|
Kanto
|
00462
|
UCBA0001414
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103667846
|
|
KANTO WO KULDEEP
|
UCO BANK(607066)
|
|
586
|
Salooni
|
HP-02-006-233-00046700/817
(SANOOH)
|
1302006233NRG24050320241218193
|
06/03/2024
|
Bhavna
|
1302006233WL032584
|
Bhavna
|
00462
|
UCBA0001414
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103667865
|
|
BHAVNA WO JEEVNAN
|
UCO BANK(607066)
|
|
587
|
Salooni
|
HP-02-006-233-00046700/827
(SANOOH)
|
1302006233NRG24050320241218112
|
06/03/2024
|
Sushma Devi
|
1302006233WL032580
|
Sushma Devi
|
00462
|
UCBA0001414
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3103667671
|
|
SUSHMA DEVI
|
UCO BANK(607066)
|
|
588
|
Salooni
|
HP-02-006-233-00046700/864
(SANOOH)
|
1302006233NRG24050320241218580
|
06/03/2024
|
Ratto Devi
|
1302006233WL032602
|
Ratto Devi
|
00462
|
UCBA0001414
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3103667673
|
|
RATTO
|
UCO BANK(607066)
|
|
589
|
Salooni
|
HP-02-006-233-00046800/1094
(SANOOH)
|
1302006233NRG24050320241218700
|
06/03/2024
|
Sumitra
|
1302006233WL032605
|
Sumitra
|
00462
|
UCBA0001414
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103667874
|
|
SUMITRA DEVI W/O PRATAP SINGH
|
UCO BANK(607066)
|
|
590
|
Salooni
|
HP-02-006-233-00046800/1395
(SANOOH)
|
1302006233NRG24050320241218702
|
06/03/2024
|
Manisha Kumari
|
1302006233WL032605
|
Manisha Kumari
|
00462
|
UCBA0001414
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103667776
|
|
MINISHA DO VYAS DEV
|
UCO BANK(607066)
|
|
591
|
Salooni
|
HP-02-006-233-00046800/1444
(SANOOH)
|
1302006233NRG24050320241218703
|
06/03/2024
|
Anil Kumar
|
1302006233WL032605
|
Anil Kumar
|
00462
|
UCBA0001414
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103667790
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
592
|
Salooni
|
HP-02-006-233-00046800/272
(SANOOH)
|
1302006233NRG24050320241218704
|
06/03/2024
|
Duni Chand
|
1302006233WL032605
|
Duni Chand
|
00462
|
UCBA0001414
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103667830
|
|
DUNI CHAND S/O CHANALU RAM
|
UCO BANK(607066)
|
|
593
|
Salooni
|
HP-02-006-233-00046800/281
(SANOOH)
|
1302006233NRG24050320241218706
|
06/03/2024
|
Bimla
|
1302006233WL032605
|
Bimla
|
00462
|
UCBA0001414
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103667932
|
|
BIMLO WO HARI RAM
|
UCO BANK(607066)
|
|
594
|
Salooni
|
HP-02-006-233-00046800/371
(SANOOH)
|
1302006233NRG24050320241218707
|
06/03/2024
|
Dhanni
|
1302006233WL032605
|
Dhanni
|
00462
|
UCBA0001414
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103667762
|
|
DHANI DEVI
|
UCO BANK(607066)
|
|
595
|
Salooni
|
HP-02-006-233-00046800/553
(SANOOH)
|
1302006233NRG24050320241218708
|
06/03/2024
|
Gajender Singh
|
1302006233WL032605
|
Gajender Singh
|
00462
|
UCBA0001414
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103667858
|
|
GAJENDER SINGH S/O SUKHDEV
|
UCO BANK(607066)
|
|
596
|
Salooni
|
HP-02-006-233-00046800/554
(SANOOH)
|
1302006233NRG24050320241218196
|
06/03/2024
|
Chuhdi Devi
|
1302006233WL032584
|
Chuhdi Devi
|
00462
|
UCBA0001414
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103667725
|
|
CHUHADI
|
UCO BANK(607066)
|
|
597
|
Salooni
|
HP-02-006-233-00046800/554
(SANOOH)
|
1302006233NRG24050320241218197
|
06/03/2024
|
OM PRAKESH
|
1302006233WL032584
|
OM PRAKESH
|
00462
|
UCBA0001414
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103667930
|
|
OM PRAKASH S/O SH. BALDEV
|
UCO BANK(607066)
|
|
598
|
Salooni
|
HP-02-006-233-00046800/574
(SANOOH)
|
1302006233NRG24050320241218709
|
06/03/2024
|
VIVEK KUMAR
|
1302006233WL032605
|
VIVEK KUMAR
|
00462
|
UCBA0001414
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103667788
|
|
VIVEK S/O PARTAP SINGH
|
UCO BANK(607066)
|
|
599
|
Salooni
|
HP-02-006-233-00046800/575
(SANOOH)
|
1302006233NRG24050320241218710
|
06/03/2024
|
Pano Devi
|
1302006233WL032605
|
Pano Devi
|
00462
|
UCBA0001414
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103667854
|
|
PANO DEVI W/O DESH RAJ
|
UCO BANK(607066)
|
|
600
|
Salooni
|
HP-02-006-233-00046800/595
(SANOOH)
|
1302006233NRG24050320241218711
|
06/03/2024
|
Kajal
|
1302006233WL032605
|
Kajal
|
00462
|
UCBA0001414
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103667785
|
|
Kajal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
601
|
Salooni
|
HP-02-006-233-00046800/653
(SANOOH)
|
1302006233NRG24050320241218713
|
06/03/2024
|
Bindu
|
1302006233WL032605
|
Bindu
|
00462
|
UCBA0001414
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103667911
|
|
BINDU DEVI W/O JOGINDER SINGH
|
UCO BANK(607066)
|
|
602
|
Salooni
|
HP-02-006-233-00046800/708
(SANOOH)
|
1302006233NRG24050320241218200
|
06/03/2024
|
Achharo
|
1302006233WL032584
|
Achharo
|
00462
|
UCBA0001414
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103668143
|
|
ACHHARO SO BHAJU
|
UCO BANK(607066)
|
|
603
|
Salooni
|
HP-02-006-233-00046800/715
(SANOOH)
|
1302006233NRG24050320241218714
|
06/03/2024
|
Bimla Devi
|
1302006233WL032605
|
Bimla Devi
|
00462
|
UCBA0001414
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103667780
|
|
BIMLA W/O DEVI PRASAD
|
UCO BANK(607066)
|
|
604
|
Salooni
|
HP-02-006-233-00046800/722
(SANOOH)
|
1302006233NRG24050320241218118
|
06/03/2024
|
Prem Lal
|
1302006233WL032580
|
Prem Lal
|
00462
|
UCBA0001414
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3103667908
|
|
PREM LAL S/O GILHU
|
UCO BANK(607066)
|
|
605
|
Salooni
|
HP-02-006-233-00046800/724
(SANOOH)
|
1302006233NRG24050320241218715
|
06/03/2024
|
GEETA DEVI
|
1302006233WL032605
|
GEETA DEVI
|
00462
|
UCBA0001414
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103667998
|
|
GEETA DEVI WO SH GIAN CHAND
|
UCO BANK(607066)
|
|
606
|
Salooni
|
HP-02-006-233-00046800/787
(SANOOH)
|
1302006233NRG24050320241218201
|
06/03/2024
|
Uma Devi
|
1302006233WL032584
|
Uma Devi
|
00462
|
UCBA0001414
|
896
|
896
|
Processed
|
19/04/2024
|
|
3103667832
|
|
UMA DEVI W/O ANGAR
|
UCO BANK(607066)
|
|
607
|
Salooni
|
HP-02-006-233-00046800/822
(SANOOH)
|
1302006233NRG24050320241218717
|
06/03/2024
|
Billo
|
1302006233WL032605
|
Billo
|
00462
|
UCBA0001414
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103667864
|
|
BILLO WO PAWAN KUMAR
|
UCO BANK(607066)
|
|
608
|
Salooni
|
HP-02-006-233-00046800/959
(SANOOH)
|
1302006233NRG24050320241218718
|
06/03/2024
|
Prithi Singh
|
1302006233WL032605
|
Prithi Singh
|
00462
|
UCBA0001414
|
1792
|
1792
|
Rejected
|
19/04/2024
|
|
3103667820
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
609
|
Salooni
|
HP-02-006-233-00046800/960
(SANOOH)
|
1302006233NRG24050320241218719
|
06/03/2024
|
Tej Singh
|
1302006233WL032605
|
Tej Singh
|
00462
|
UCBA0001414
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103667887
|
|
TEJ SINGH
|
UCO BANK(607066)
|
|
610
|
Salooni
|
HP-02-006-233-00046900/1091
(SANOOH)
|
1302006233NRG24050320241218657
|
06/03/2024
|
Anju
|
1302006233WL032604
|
Anju
|
00462
|
UCBA0001414
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103667855
|
|
ANJU
|
UCO BANK(607066)
|
|
611
|
Salooni
|
HP-02-006-233-00046900/1119
(SANOOH)
|
1302006233NRG24050320241219174
|
06/03/2024
|
PARDEEP
|
1302006233WL032621
|
PARDEEP
|
00462
|
UCBA0001414
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103667755
|
|
PRADEEP KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
612
|
Salooni
|
HP-02-006-233-00046900/1153
(SANOOH)
|
1302006233NRG24050320241218658
|
06/03/2024
|
Asha
|
1302006233WL032604
|
Asha
|
00462
|
UCBA0001414
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103667980
|
|
ASHA
|
UCO BANK(607066)
|
|
613
|
Salooni
|
HP-02-006-233-00046900/1271
(SANOOH)
|
1302006233NRG24050320241218660
|
06/03/2024
|
Pooja
|
1302006233WL032604
|
Pooja
|
00462
|
UCBA0001414
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103668160
|
|
POOJA WO VIRENDER SINGH
|
UCO BANK(607066)
|
|
614
|
Salooni
|
HP-02-006-233-00046900/1271
(SANOOH)
|
1302006233NRG24050320241218659
|
06/03/2024
|
Virender Singh
|
1302006233WL032604
|
Virender Singh
|
00462
|
UCBA0001414
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103667996
|
|
VIRENDER SINGH S/O MAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
615
|
Salooni
|
HP-02-006-233-00046900/1337
(SANOOH)
|
1302006233NRG24050320241219175
|
06/03/2024
|
Surinder Singh
|
1302006233WL032621
|
Surinder Singh
|
00462
|
UCBA0001414
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103667556
|
|
SURENDER SINGH
|
UCO BANK(607066)
|
|
616
|
Salooni
|
HP-02-006-233-00046900/14
(SANOOH)
|
1302006233NRG24050320241218661
|
06/03/2024
|
Joginder
|
1302006233WL032604
|
Joginder
|
00462
|
UCBA0001414
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103667557
|
|
JOGINDER S/O SOHAN LAL
|
UCO BANK(607066)
|
|
617
|
Salooni
|
HP-02-006-233-00046900/178
(SANOOH)
|
1302006233NRG24050320241218662
|
06/03/2024
|
Chatro Ram
|
1302006233WL032604
|
Chatro Ram
|
00462
|
UCBA0001414
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103667931
|
|
CHATRO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
618
|
Salooni
|
HP-02-006-233-00046900/181
(SANOOH)
|
1302006233NRG24050320241218663
|
06/03/2024
|
Naresh
|
1302006233WL032604
|
Naresh
|
00462
|
UCBA0001414
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103667815
|
|
NARESH SO PREM LAL
|
UCO BANK(607066)
|
|
619
|
Salooni
|
HP-02-006-233-00046900/182
(SANOOH)
|
1302006233NRG24050320241218666
|
06/03/2024
|
Guro
|
1302006233WL032604
|
Guro
|
00462
|
UCBA0001414
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103667979
|
|
GURO W/O HANSO
|
UCO BANK(607066)
|
|
620
|
Salooni
|
HP-02-006-233-00046900/182
(SANOOH)
|
1302006233NRG24050320241218665
|
06/03/2024
|
HANS RAJ
|
1302006233WL032604
|
HANS RAJ
|
00462
|
UCBA0001414
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103667851
|
|
HANS RAJ S/O PREM LAL
|
UCO BANK(607066)
|
|
621
|
Salooni
|
HP-02-006-233-00046900/189
(SANOOH)
|
1302006233NRG24050320241218667
|
06/03/2024
|
MASTU
|
1302006233WL032604
|
MASTU
|
00462
|
UCBA0001414
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103667566
|
|
MASTU W/O HARI LAL
|
UCO BANK(607066)
|
|
622
|
Salooni
|
HP-02-006-233-00046900/230
(SANOOH)
|
1302006233NRG24050320241218668
|
06/03/2024
|
Eshro
|
1302006233WL032604
|
Eshro
|
00462
|
UCBA0001414
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103667922
|
|
ISARU
|
UCO BANK(607066)
|
|
623
|
Salooni
|
HP-02-006-233-00046900/238
(SANOOH)
|
1302006233NRG24050320241218669
|
06/03/2024
|
Deepak
|
1302006233WL032604
|
Deepak
|
00462
|
UCBA0001414
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103667544
|
|
DEEPAK
|
UCO BANK(607066)
|
|
624
|
Salooni
|
HP-02-006-233-00046900/240
(SANOOH)
|
1302006233NRG24050320241219176
|
06/03/2024
|
Man Singh
|
1302006233WL032621
|
Man Singh
|
00462
|
UCBA0001414
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103668004
|
|
MAN SINGH
|
UCO BANK(607066)
|
|
625
|
Salooni
|
HP-02-006-233-00046900/312
(SANOOH)
|
1302006233NRG24050320241218670
|
06/03/2024
|
Loki Nand
|
1302006233WL032604
|
Loki Nand
|
00462
|
UCBA0001414
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103667848
|
|
LOKI NAND S/O ARBI
|
HIMACHAL GRAMIN BANK(607140)
|
|
626
|
Salooni
|
HP-02-006-233-00046900/313
(SANOOH)
|
1302006233NRG24050320241218671
|
06/03/2024
|
Dunni Chand
|
1302006233WL032604
|
Dunni Chand
|
00462
|
UCBA0001414
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103667946
|
|
DUNI CHAND S/O MUSSADI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
627
|
Salooni
|
HP-02-006-233-00046900/313
(SANOOH)
|
1302006233NRG24050320241218672
|
06/03/2024
|
Sunil Kumar
|
1302006233WL032604
|
Sunil Kumar
|
00462
|
UCBA0001414
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103667561
|
|
NUNEEL KUMAR S/O DUNI CHAND
|
UCO BANK(607066)
|
|
628
|
Salooni
|
HP-02-006-233-00046900/315
(SANOOH)
|
1302006233NRG24050320241218673
|
06/03/2024
|
Chhaknu
|
1302006233WL032604
|
Chhaknu
|
00462
|
UCBA0001414
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103667847
|
|
CHHAKNU W/O SH. TILAK RAJ
|
UCO BANK(607066)
|
|
629
|
Salooni
|
HP-02-006-233-00046900/385
(SANOOH)
|
1302006233NRG24050320241218674
|
06/03/2024
|
Amar Singh
|
1302006233WL032604
|
Amar Singh
|
00462
|
UCBA0001414
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103667704
|
|
AMAR SINGH S/O SH. PAAN CHAND
|
UCO BANK(607066)
|
|
630
|
Salooni
|
HP-02-006-233-00046900/540
(SANOOH)
|
1302006233NRG24050320241218675
|
06/03/2024
|
Kamla
|
1302006233WL032604
|
Kamla
|
00462
|
UCBA0001414
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103667658
|
|
KAMALO
|
UCO BANK(607066)
|
|
631
|
Salooni
|
HP-02-006-233-00046900/620
(SANOOH)
|
1302006233NRG24050320241219177
|
06/03/2024
|
Madhu Bala
|
1302006233WL032621
|
Madhu Bala
|
00462
|
UCBA0001414
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103667829
|
|
MADHU BALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
632
|
Salooni
|
HP-02-006-233-00046900/620
(SANOOH)
|
1302006233NRG24050320241219178
|
06/03/2024
|
Ravinder Singh
|
1302006233WL032621
|
Ravinder Singh
|
00462
|
UCBA0001414
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103667791
|
|
Ravinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
633
|
Salooni
|
HP-02-006-233-00047000/1081
(SANOOH)
|
1302006233NRG24050320241218720
|
06/03/2024
|
Piaro Devi
|
1302006233WL032605
|
Piaro Devi
|
00462
|
UCBA0001414
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103667783
|
|
PIARO
|
PUNJAB NATIONAL BANK(508568)
|
|
634
|
Salooni
|
HP-02-006-233-00047000/1084
(SANOOH)
|
1302006233NRG24050320241218721
|
06/03/2024
|
Piaro Devi
|
1302006233WL032605
|
Piaro Devi
|
00462
|
UCBA0001414
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103667778
|
|
PIARO
|
UCO BANK(607066)
|
|
635
|
Salooni
|
HP-02-006-233-00047000/356
(SANOOH)
|
1302006233NRG24050320241218723
|
06/03/2024
|
GOVIND
|
1302006233WL032605
|
GOVIND
|
00462
|
UCBA0001414
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103667816
|
|
GOVIND S/O BARFI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
636
|
Salooni
|
HP-02-006-233-00047000/357
(SANOOH)
|
1302006233NRG24050320241218724
|
06/03/2024
|
Chhakno
|
1302006233WL032605
|
Chhakno
|
00462
|
UCBA0001414
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103667903
|
|
CHHAKNO W/O HANS RAJ
|
UCO BANK(607066)
|
|
637
|
Salooni
|
HP-02-006-233-00047000/358
(SANOOH)
|
1302006233NRG24050320241218725
|
06/03/2024
|
Pinki
|
1302006233WL032605
|
Pinki
|
00462
|
UCBA0001414
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103667947
|
|
PINKI W/O SH. RAJ KUMAR
|
UCO BANK(607066)
|
|
638
|
Salooni
|
HP-02-006-233-00047000/929
(SANOOH)
|
1302006233NRG24050320241218726
|
06/03/2024
|
Anita
|
1302006233WL032605
|
Anita
|
00462
|
UCBA0001414
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103667857
|
|
ANITA W/O RAJINDER
|
UCO BANK(607066)
|
|
639
|
Salooni
|
HP-02-006-233-00047500/1397
(SANOOH)
|
1302006233NRG24050320241219377
|
06/03/2024
|
Shamshad
|
1302006233WL032635
|
Shamshad
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103667999
|
|
SHAMSHAD BEGUM
|
UCO BANK(607066)
|
|
640
|
Salooni
|
HP-02-006-233-00047500/408
(SANOOH)
|
1302006233NRG24050320241219378
|
06/03/2024
|
RASHEED MOHD
|
1302006233WL032635
|
RASHEED MOHD
|
00462
|
UCBA0001414
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3103667956
|
|
MUHAMMAD RASHID
|
UCO BANK(607066)
|
|
641
|
Salooni
|
HP-02-006-233-00047600/1035
(SANOOH)
|
1302006233NRG24050320241218970
|
06/03/2024
|
Laxman
|
1302006233WL032610
|
Laxman
|
00462
|
UCBA0001414
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103667938
|
|
LAKSHMAN SINGH S/O BAINSU RAM
|
UCO BANK(607066)
|
|
642
|
Salooni
|
HP-02-006-233-00047600/1036
(SANOOH)
|
1302006233NRG24050320241219323
|
06/03/2024
|
Bimlo
|
1302006233WL032633
|
Bimlo
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103667730
|
|
VIMLO W/O MULAK RAJ
|
UCO BANK(607066)
|
|
643
|
Salooni
|
HP-02-006-233-00047600/1037
(SANOOH)
|
1302006233NRG24050320241219324
|
06/03/2024
|
Punnu
|
1302006233WL032633
|
Punnu
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103668134
|
|
PUNNU RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
644
|
Salooni
|
HP-02-006-233-00047600/1043
(SANOOH)
|
1302006233NRG24050320241219045
|
06/03/2024
|
SURINDER
|
1302006233WL032611
|
SURINDER
|
00462
|
UCBA0001414
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103667652
|
|
SURENDER SINGH
|
UCO BANK(607066)
|
|
645
|
Salooni
|
HP-02-006-233-00047600/1059
(SANOOH)
|
1302006233NRG24050320241219179
|
06/03/2024
|
Janki
|
1302006233WL032621
|
Janki
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103667694
|
|
JANKI
|
UCO BANK(607066)
|
|
646
|
Salooni
|
HP-02-006-233-00047600/114
(SANOOH)
|
1302006233NRG24050320241219048
|
06/03/2024
|
Smt. Jareena
|
1302006233WL032611
|
Smt. Jareena
|
00462
|
UCBA0001414
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103667962
|
|
JAREENA
|
UCO BANK(607066)
|
|
647
|
Salooni
|
HP-02-006-233-00047600/115
(SANOOH)
|
1302006233NRG24050320241219367
|
06/03/2024
|
Hanifa
|
1302006233WL032634
|
Hanifa
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103667856
|
|
HANEEFA W/O HABEEB
|
UCO BANK(607066)
|
|
648
|
Salooni
|
HP-02-006-233-00047600/118
(SANOOH)
|
1302006233NRG24050320241219180
|
06/03/2024
|
Khelo
|
1302006233WL032621
|
Khelo
|
00462
|
UCBA0001414
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3103667724
|
|
KHELO W/O SH.RAJINDER KUMAR
|
UCO BANK(607066)
|
|
649
|
Salooni
|
HP-02-006-233-00047600/118
(SANOOH)
|
1302006233NRG24050320241218971
|
06/03/2024
|
Rajinder Kumar
|
1302006233WL032610
|
Rajinder Kumar
|
00462
|
UCBA0001414
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103668127
|
|
RAJINDER KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
650
|
Salooni
|
HP-02-006-233-00047600/1204
(SANOOH)
|
1302006233NRG24050320241218972
|
06/03/2024
|
Abas Ali
|
1302006233WL032610
|
Abas Ali
|
00462
|
UCBA0001414
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103667546
|
|
ABBAS ALI S/O SRI HABEEB
|
UCO BANK(607066)
|
|
651
|
Salooni
|
HP-02-006-233-00047600/122
(SANOOH)
|
1302006233NRG24050320241219379
|
06/03/2024
|
Fama
|
1302006233WL032635
|
Fama
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103667935
|
|
FAMA W/O IQWAL
|
UCO BANK(607066)
|
|
652
|
Salooni
|
HP-02-006-233-00047600/122
(SANOOH)
|
1302006233NRG24050320241218975
|
06/03/2024
|
Iqbal
|
1302006233WL032610
|
Iqbal
|
00462
|
UCBA0001414
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103667945
|
|
IKBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
653
|
Salooni
|
HP-02-006-233-00047600/1259
(SANOOH)
|
1302006233NRG24050320241218977
|
06/03/2024
|
Maskina
|
1302006233WL032610
|
Maskina
|
00462
|
UCBA0001414
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103668158
|
|
MASKINA W/O FAROK
|
HIMACHAL GRAMIN BANK(607140)
|
|
654
|
Salooni
|
HP-02-006-233-00047600/1275
(SANOOH)
|
1302006233NRG24050320241219049
|
06/03/2024
|
Bhotu Khan
|
1302006233WL032611
|
Bhotu Khan
|
00462
|
UCBA0001414
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103668159
|
|
Mr. BHOTU KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
655
|
Salooni
|
HP-02-006-233-00047600/128
(SANOOH)
|
1302006233NRG24050320241219051
|
06/03/2024
|
Rato Devi
|
1302006233WL032611
|
Rato Devi
|
00462
|
UCBA0001414
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103668157
|
|
RATO DEVI
|
UCO BANK(607066)
|
|
656
|
Salooni
|
HP-02-006-233-00047600/128
(SANOOH)
|
1302006233NRG24050320241219050
|
06/03/2024
|
Sobhiya Ram
|
1302006233WL032611
|
Sobhiya Ram
|
00462
|
UCBA0001414
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103668121
|
|
SOBHIYA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
657
|
Salooni
|
HP-02-006-233-00047600/1290
(SANOOH)
|
1302006233NRG24050320241218628
|
06/03/2024
|
Ruksana
|
1302006233WL032603
|
Ruksana
|
00462
|
UCBA0001414
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103667715
|
|
RUKSANA BANO
|
UCO BANK(607066)
|
|
658
|
Salooni
|
HP-02-006-233-00047600/1361
(SANOOH)
|
1302006233NRG24050320241218978
|
06/03/2024
|
Poonam
|
1302006233WL032610
|
Poonam
|
00462
|
UCBA0001414
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103667796
|
|
PUNAM
|
UCO BANK(607066)
|
|
659
|
Salooni
|
HP-02-006-233-00047600/1362
(SANOOH)
|
1302006233NRG24050320241219328
|
06/03/2024
|
Liyakt ali
|
1302006233WL032633
|
Liyakt ali
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103668006
|
|
LIYAKAT ALI
|
UCO BANK(607066)
|
|
660
|
Salooni
|
HP-02-006-233-00047600/1363
(SANOOH)
|
1302006233NRG24050320241219381
|
06/03/2024
|
Nageena Begam
|
1302006233WL032635
|
Nageena Begam
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103667769
|
|
NAGINA BEGAM
|
UCO BANK(607066)
|
|
661
|
Salooni
|
HP-02-006-233-00047600/1390
(SANOOH)
|
1302006233NRG24050320241218979
|
06/03/2024
|
Dishu
|
1302006233WL032610
|
Dishu
|
00462
|
UCBA0001414
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103667972
|
|
DISHU
|
UCO BANK(607066)
|
|
662
|
Salooni
|
HP-02-006-233-00047600/1418
(SANOOH)
|
1302006233NRG24050320241217955
|
06/03/2024
|
Nisha Kumari
|
1302006233WL032577
|
Nisha Kumari
|
00462
|
UCBA0001414
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103667789
|
|
NISHA KUMARI
|
UCO BANK(607066)
|
|
663
|
Salooni
|
HP-02-006-233-00047600/1418
(SANOOH)
|
1302006233NRG24050320241217954
|
06/03/2024
|
Vinit kumar
|
1302006233WL032577
|
Vinit kumar
|
00462
|
UCBA0001414
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103667741
|
|
MR VINIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
664
|
Salooni
|
HP-02-006-233-00047600/1432
(SANOOH)
|
1302006233NRG24050320241219368
|
06/03/2024
|
Ruksana
|
1302006233WL032634
|
Ruksana
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103667716
|
|
RUKSANA D/O SALEEM MOHD
|
HIMACHAL GRAMIN BANK(607140)
|
|
665
|
Salooni
|
HP-02-006-233-00047600/303
(SANOOH)
|
1302006233NRG24050320241219369
|
06/03/2024
|
Ayub Batt
|
1302006233WL032634
|
Ayub Batt
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103668124
|
|
AYUB KHAN S/O HABEEB
|
HIMACHAL GRAMIN BANK(607140)
|
|
666
|
Salooni
|
HP-02-006-233-00047600/326
(SANOOH)
|
1302006233NRG24050320241219331
|
06/03/2024
|
Bhanto
|
1302006233WL032633
|
Bhanto
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103667831
|
|
BHANTO
|
UCO BANK(607066)
|
|
667
|
Salooni
|
HP-02-006-233-00047600/368
(SANOOH)
|
1302006233NRG24050320241219333
|
06/03/2024
|
Chuhri Begum
|
1302006233WL032633
|
Chuhri Begum
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103667661
|
|
CHUHADI BEGUM
|
UCO BANK(607066)
|
|
668
|
Salooni
|
HP-02-006-233-00047600/368
(SANOOH)
|
1302006233NRG24050320241219332
|
06/03/2024
|
HASAN
|
1302006233WL032633
|
HASAN
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103668119
|
|
HASNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
669
|
Salooni
|
HP-02-006-233-00047600/378
(SANOOH)
|
1302006233NRG24050320241218980
|
06/03/2024
|
Chatro
|
1302006233WL032610
|
Chatro
|
00462
|
UCBA0001414
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103667660
|
|
CHATRO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
670
|
Salooni
|
HP-02-006-233-00047600/380
(SANOOH)
|
1302006233NRG24050320241219334
|
06/03/2024
|
Bainsu Ram
|
1302006233WL032633
|
Bainsu Ram
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103667828
|
|
BAINSU RAM S/O SAHANU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
671
|
Salooni
|
HP-02-006-233-00047600/380
(SANOOH)
|
1302006233NRG24050320241219335
|
06/03/2024
|
Dhano
|
1302006233WL032633
|
Dhano
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103667834
|
|
DHANNO
|
UCO BANK(607066)
|
|
672
|
Salooni
|
HP-02-006-233-00047600/382
(SANOOH)
|
1302006233NRG24050320241219181
|
06/03/2024
|
ARSHA
|
1302006233WL032621
|
ARSHA
|
00462
|
UCBA0001414
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103667916
|
|
ARSHA W/O SH. KADAR
|
UCO BANK(607066)
|
|
673
|
Salooni
|
HP-02-006-233-00047600/383
(SANOOH)
|
1302006233NRG24050320241219336
|
06/03/2024
|
Chatro
|
1302006233WL032633
|
Chatro
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103667826
|
|
CHATRO
|
UCO BANK(607066)
|
|
674
|
Salooni
|
HP-02-006-233-00047600/431
(SANOOH)
|
1302006233NRG24050320241218981
|
06/03/2024
|
Khorsha
|
1302006233WL032610
|
Khorsha
|
00462
|
UCBA0001414
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103667964
|
|
KHURSHA
|
HIMACHAL GRAMIN BANK(607140)
|
|
675
|
Salooni
|
HP-02-006-233-00047600/439
(SANOOH)
|
1302006233NRG24050320241218982
|
06/03/2024
|
Piar Chand
|
1302006233WL032610
|
Piar Chand
|
00462
|
UCBA0001414
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103668122
|
|
PYAR SINGH S/O JAMITU
|
HIMACHAL GRAMIN BANK(607140)
|
|
676
|
Salooni
|
HP-02-006-233-00047600/440
(SANOOH)
|
1302006233NRG24050320241219182
|
06/03/2024
|
Tajdeen
|
1302006233WL032621
|
Tajdeen
|
00462
|
UCBA0001414
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103668120
|
|
TAJ DEEN
|
UCO BANK(607066)
|
|
677
|
Salooni
|
HP-02-006-233-00047600/448
(SANOOH)
|
1302006233NRG24050320241218983
|
06/03/2024
|
Shamali
|
1302006233WL032610
|
Shamali
|
00462
|
UCBA0001414
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103668003
|
|
SHAHMALI W/O GULVA
|
UCO BANK(607066)
|
|
678
|
Salooni
|
HP-02-006-233-00047600/461
(SANOOH)
|
1302006233NRG24050320241219052
|
06/03/2024
|
Bano
|
1302006233WL032611
|
Bano
|
00462
|
UCBA0001414
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103667860
|
|
BANO W/O MANJOOR MOHD
|
UCO BANK(607066)
|
|
679
|
Salooni
|
HP-02-006-233-00047600/480
(SANOOH)
|
1302006233NRG24050320241218984
|
06/03/2024
|
RAMESH KUMAR
|
1302006233WL032610
|
RAMESH KUMAR
|
00462
|
UCBA0001414
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103668144
|
|
RAMESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
680
|
Salooni
|
HP-02-006-233-00047600/480
(SANOOH)
|
1302006233NRG24050320241218985
|
06/03/2024
|
Sumitra
|
1302006233WL032610
|
Sumitra
|
00462
|
UCBA0001414
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103667770
|
|
SUMITRA WO RAMESH
|
UCO BANK(607066)
|
|
681
|
Salooni
|
HP-02-006-233-00047600/484
(SANOOH)
|
1302006233NRG24050320241218986
|
06/03/2024
|
Kamlo
|
1302006233WL032610
|
Kamlo
|
00462
|
UCBA0001414
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103667995
|
|
KAMLO DEVI
|
UCO BANK(607066)
|
|
682
|
Salooni
|
HP-02-006-233-00047600/491
(SANOOH)
|
1302006233NRG24050320241219370
|
06/03/2024
|
Parveena
|
1302006233WL032634
|
Parveena
|
00462
|
UCBA0001414
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103667987
|
|
PARBEENA W/O MOHD YUSHAF
|
UCO BANK(607066)
|
|
683
|
Salooni
|
HP-02-006-233-00047600/516
(SANOOH)
|
1302006233NRG24050320241218988
|
06/03/2024
|
Beena
|
1302006233WL032610
|
Beena
|
00462
|
UCBA0001414
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103667872
|
|
BEENA WO JAGDISH
|
UCO BANK(607066)
|
|
684
|
Salooni
|
HP-02-006-233-00047600/516
(SANOOH)
|
1302006233NRG24050320241218987
|
06/03/2024
|
Jagdish
|
1302006233WL032610
|
Jagdish
|
00462
|
UCBA0001414
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103667871
|
|
JAGDESH S/O DUM RAM
|
UCO BANK(607066)
|
|
685
|
Salooni
|
HP-02-006-233-00047600/521
(SANOOH)
|
1302006233NRG24050320241219184
|
06/03/2024
|
Parveena
|
1302006233WL032621
|
Parveena
|
00462
|
UCBA0001414
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103667877
|
|
PARVEENA
|
UCO BANK(607066)
|
|
686
|
Salooni
|
HP-02-006-233-00047600/521
(SANOOH)
|
1302006233NRG24050320241219183
|
06/03/2024
|
Saleem Mohd.
|
1302006233WL032621
|
Saleem Mohd.
|
00462
|
UCBA0001414
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103667729
|
|
SALEEM MOHD S/O ASDULLA
|
HIMACHAL GRAMIN BANK(607140)
|
|
687
|
Salooni
|
HP-02-006-233-00047600/565
(SANOOH)
|
1302006233NRG24050320241218989
|
06/03/2024
|
Khurshida
|
1302006233WL032610
|
Khurshida
|
00462
|
UCBA0001414
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103667876
|
|
KHURSHIDA BEGAM W/O YUSAF
|
UCO BANK(607066)
|
|
688
|
Salooni
|
HP-02-006-233-00047600/581
(SANOOH)
|
1302006233NRG24050320241219186
|
06/03/2024
|
Durgo Devi
|
1302006233WL032621
|
Durgo Devi
|
00462
|
UCBA0001414
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103667792
|
|
DURGO DEVI
|
UCO BANK(607066)
|
|
689
|
Salooni
|
HP-02-006-233-00047600/606
(SANOOH)
|
1302006233NRG24050320241219053
|
06/03/2024
|
Hanso
|
1302006233WL032611
|
Hanso
|
00462
|
UCBA0001414
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103667713
|
|
HANSO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
690
|
Salooni
|
HP-02-006-233-00047600/623
(SANOOH)
|
1302006233NRG24050320241219337
|
06/03/2024
|
Dhani Ram
|
1302006233WL032633
|
Dhani Ram
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103667824
|
|
DHANI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
691
|
Salooni
|
HP-02-006-233-00047600/623
(SANOOH)
|
1302006233NRG24050320241219338
|
06/03/2024
|
Nilma
|
1302006233WL032633
|
Nilma
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103667833
|
|
NEELAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
692
|
Salooni
|
HP-02-006-233-00047600/624
(SANOOH)
|
1302006233NRG24050320241219339
|
06/03/2024
|
Naino Devi
|
1302006233WL032633
|
Naino Devi
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103667951
|
|
NAINO DEVI
|
UCO BANK(607066)
|
|
693
|
Salooni
|
HP-02-006-233-00047600/65
(SANOOH)
|
1302006233NRG24050320241218990
|
06/03/2024
|
sh. Ali Mohd.
|
1302006233WL032610
|
sh. Ali Mohd.
|
00462
|
UCBA0001414
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103668150
|
|
ALI MOHAMMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
694
|
Salooni
|
HP-02-006-233-00047600/654
(SANOOH)
|
1302006233NRG24050320241218991
|
06/03/2024
|
Sheena
|
1302006233WL032610
|
Sheena
|
00462
|
UCBA0001414
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103667957
|
|
SHEENA W/O SH.ANAI TULLA
|
UCO BANK(607066)
|
|
695
|
Salooni
|
HP-02-006-233-00047600/66
(SANOOH)
|
1302006233NRG24050320241218992
|
06/03/2024
|
Yaseen
|
1302006233WL032610
|
Yaseen
|
00462
|
UCBA0001414
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103667953
|
|
YASEEN MUHAMMAD S/O SH. ALI MOHD.
|
UCO BANK(607066)
|
|
696
|
Salooni
|
HP-02-006-233-00047600/666
(SANOOH)
|
1302006233NRG24050320241219054
|
06/03/2024
|
Paras Ram
|
1302006233WL032611
|
Paras Ram
|
00462
|
UCBA0001414
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103667892
|
|
PARAS RAM
|
UCO BANK(607066)
|
|
697
|
Salooni
|
HP-02-006-233-00047600/673
(SANOOH)
|
1302006233NRG24050320241219055
|
06/03/2024
|
Jagdish
|
1302006233WL032611
|
Jagdish
|
00462
|
UCBA0001414
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103667653
|
|
JAGDISH
|
HIMACHAL GRAMIN BANK(607140)
|
|
698
|
Salooni
|
HP-02-006-233-00047600/718
(SANOOH)
|
1302006233NRG24050320241218993
|
06/03/2024
|
Chelo
|
1302006233WL032610
|
Chelo
|
00462
|
UCBA0001414
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103667875
|
|
CHELO W/O JEGDISH
|
UCO BANK(607066)
|
|
699
|
Salooni
|
HP-02-006-233-00047600/743
(SANOOH)
|
1302006233NRG24050320241219340
|
06/03/2024
|
Babli Devi
|
1302006233WL032633
|
Babli Devi
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103667868
|
|
BABLI W/O DHARAM CHAND
|
UCO BANK(607066)
|
|
700
|
Salooni
|
HP-02-006-233-00047600/777
(SANOOH)
|
1302006233NRG24050320241219341
|
06/03/2024
|
Laxman
|
1302006233WL032633
|
Laxman
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103667955
|
|
LAKSHMAN SINGH
|
UCO BANK(607066)
|
|
701
|
Salooni
|
HP-02-006-233-00047600/777
(SANOOH)
|
1302006233NRG24050320241219342
|
06/03/2024
|
Panjku
|
1302006233WL032633
|
Panjku
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103667764
|
|
PANCHKU WO LAKSHMAN
|
UCO BANK(607066)
|
|
702
|
Salooni
|
HP-02-006-233-00047600/942
(SANOOH)
|
1302006233NRG24050320241219343
|
06/03/2024
|
Deepak Kumar
|
1302006233WL032633
|
Deepak Kumar
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103667772
|
|
DEEPAK KUMAR SO MUKESH KUMAR
|
UCO BANK(607066)
|
|
703
|
Salooni
|
HP-02-006-233-00047600/949
(SANOOH)
|
1302006233NRG24050320241218994
|
06/03/2024
|
Sureya
|
1302006233WL032610
|
Sureya
|
00462
|
UCBA0001414
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103667782
|
|
SUREYA WO JUMMADEEN
|
UCO BANK(607066)
|
|
704
|
Salooni
|
HP-02-006-233-00047600/996
(SANOOH)
|
1302006233NRG24050320241219057
|
06/03/2024
|
Ghinder Singh
|
1302006233WL032611
|
Ghinder Singh
|
00462
|
UCBA0001414
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103668123
|
|
GHINDERO RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
775488
|
775488
|
|
|
|
|
|
|
|
|
705
|
Salooni
|
HP-02-006-233-00046900/696
(SANOOH)
|
1302006233NRG24050320241218676
|
06/03/2024
|
Kuldeep
|
1302006233WL032604
|
Kuldeep
|
00462
|
UCBA0002939
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103667733
|
|
KULDEEP
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1322066
|
1322066
|
|
|
|
|
|
|
|