|
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-02-006-201-00046100/178
(BHANDAL)
|
1302006201NRG24180320241264942
|
20/03/2024
|
Sunny
|
1302006201WL034475
|
Sunny
|
00153
|
HPSC0000189
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3152923151
|
|
SUNNY
|
HIMACHAL GRAMIN BANK(607140)
|
|
2
|
Salooni
|
HP-02-006-208-00048700/1027
(DAND)
|
1302006208NRG24190320241274657
|
20/03/2024
|
Kuldeep Singh
|
1302006208WL034782
|
Kuldeep Singh
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3152923144
|
|
KULDEEP SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Salooni
|
HP-02-006-208-00048700/211
(DAND)
|
1302006208NRG24190320241274658
|
20/03/2024
|
Raju
|
1302006208WL034782
|
Raju
|
00153
|
HPSC0000189
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3152923141
|
|
RAJU
|
HIMACHAL GRAMIN BANK(607140)
|
|
4
|
Salooni
|
HP-02-006-208-00048700/213
(DAND)
|
1302006208NRG24190320241274659
|
20/03/2024
|
Dharam Singh
|
1302006208WL034782
|
Dharam Singh
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3152923253
|
|
DHARAM SINGH S/O SH JAKHU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Salooni
|
HP-02-006-208-00048700/256
(DAND)
|
1302006208NRG24190320241274660
|
20/03/2024
|
Utem Singh
|
1302006208WL034782
|
Utem Singh
|
00153
|
HPSC0000189
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3152923023
|
|
UTTAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
6
|
Salooni
|
HP-02-006-208-00048700/258
(DAND)
|
1302006208NRG24190320241274661
|
20/03/2024
|
Ramesh Kumar
|
1302006208WL034782
|
Ramesh Kumar
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3152923044
|
|
RAMESH KUMAR S/O DHARAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Salooni
|
HP-02-006-208-00048700/266
(DAND)
|
1302006208NRG24190320241274522
|
20/03/2024
|
Tega
|
1302006208WL034776
|
Tega
|
00153
|
HPSC0000189
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3152923037
|
|
TEGA RAM S/O RAGHU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Salooni
|
HP-02-006-208-00048700/267
(DAND)
|
1302006208NRG24190320241274687
|
20/03/2024
|
Lachi
|
1302006208WL034784
|
Lachi
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3152923127
|
|
LACHI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Salooni
|
HP-02-006-208-00048700/267
(DAND)
|
1302006208NRG24190320241274688
|
20/03/2024
|
Sanju
|
1302006208WL034784
|
Sanju
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3152923074
|
|
SANJU S/O RAM DAYAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Salooni
|
HP-02-006-208-00048700/268
(DAND)
|
1302006208NRG24190320241274523
|
20/03/2024
|
Rato
|
1302006208WL034776
|
Rato
|
00153
|
HPSC0000189
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3152923113
|
|
RATO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Salooni
|
HP-02-006-208-00048700/269
(DAND)
|
1302006208NRG24190320241274524
|
20/03/2024
|
Viju
|
1302006208WL034776
|
Viju
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3152923252
|
|
VEJU S/O HUSHIARA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Salooni
|
HP-02-006-208-00048700/271
(DAND)
|
1302006208NRG24190320241274525
|
20/03/2024
|
Hari Ram
|
1302006208WL034776
|
Hari Ram
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3152923254
|
|
HARI RAM S/O HOSHIYARA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Salooni
|
HP-02-006-208-00048700/272
(DAND)
|
1302006208NRG24190320241274526
|
20/03/2024
|
Jeetu
|
1302006208WL034776
|
Jeetu
|
00153
|
HPSC0000189
|
672
|
672
|
Processed
|
20/04/2024
|
|
3152923077
|
|
JEETU S/O RAGHU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Salooni
|
HP-02-006-208-00048700/288
(DAND)
|
1302006208NRG24190320241274633
|
20/03/2024
|
Piyar Singh
|
1302006208WL034780
|
Piyar Singh
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3152923106
|
|
PIAR SINGH S/O SH DUM RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Salooni
|
HP-02-006-208-00048700/289
(DAND)
|
1302006208NRG24190320241274527
|
20/03/2024
|
Jovnu
|
1302006208WL034776
|
Jovnu
|
00153
|
HPSC0000189
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3152923120
|
|
JOBNU W/O SH MOHNU RAM
|
UCO BANK(607066)
|
|
16
|
Salooni
|
HP-02-006-208-00048700/513
(DAND)
|
1302006208NRG24190320241274663
|
20/03/2024
|
Darshna
|
1302006208WL034782
|
Darshna
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3152923214
|
|
DARSHNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Salooni
|
HP-02-006-208-00048700/513
(DAND)
|
1302006208NRG24190320241274662
|
20/03/2024
|
Poonu
|
1302006208WL034782
|
Poonu
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3152923216
|
|
PUNNU RAM S/O JANTA
|
HIMACHAL GRAMIN BANK(607140)
|
|
18
|
Salooni
|
HP-02-006-208-00048700/547
(DAND)
|
1302006208NRG24190320241274529
|
20/03/2024
|
Rajesh Kumar
|
1302006208WL034776
|
Rajesh Kumar
|
00153
|
HPSC0000189
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3152923098
|
|
RAJESH S/O AMI CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Salooni
|
HP-02-006-208-00048700/611
(DAND)
|
1302006208NRG24190320241274530
|
20/03/2024
|
Kewal
|
1302006208WL034776
|
Kewal
|
00153
|
HPSC0000189
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3152923036
|
|
KEWAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
20
|
Salooni
|
HP-02-006-208-00048700/612
(DAND)
|
1302006208NRG24190320241274531
|
20/03/2024
|
Himiya
|
1302006208WL034776
|
Himiya
|
00153
|
HPSC0000189
|
672
|
672
|
Processed
|
20/04/2024
|
|
3152923045
|
|
HIMIA RAM S/O JEETU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Salooni
|
HP-02-006-208-00048700/662
(DAND)
|
1302006208NRG24190320241274664
|
20/03/2024
|
Sameena
|
1302006208WL034782
|
Sameena
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3152923130
|
|
SAMEENA W/O SHAREEF
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Salooni
|
HP-02-006-208-00048700/673
(DAND)
|
1302006208NRG24190320241274532
|
20/03/2024
|
Lok Ram
|
1302006208WL034776
|
Lok Ram
|
00153
|
HPSC0000189
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3152923121
|
|
LOK RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Salooni
|
HP-02-006-208-00048700/715
(DAND)
|
1302006208NRG24190320241274533
|
20/03/2024
|
Deso
|
1302006208WL034776
|
Deso
|
00153
|
HPSC0000189
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3152923046
|
|
DESO S/O BEGU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Salooni
|
HP-02-006-208-00048700/735
(DAND)
|
1302006208NRG24190320241274665
|
20/03/2024
|
Vinod Kumar
|
1302006208WL034782
|
Vinod Kumar
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3152923032
|
|
VINOD KUMAR S/O DHARM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Salooni
|
HP-02-006-208-00048700/780
(DAND)
|
1302006208NRG24190320241274535
|
20/03/2024
|
Shiv dei
|
1302006208WL034776
|
Shiv dei
|
00153
|
HPSC0000189
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3152923143
|
|
SHIV DEI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Salooni
|
HP-02-006-208-00048700/996
(DAND)
|
1302006208NRG24190320241274536
|
20/03/2024
|
Tula Ram
|
1302006208WL034776
|
Tula Ram
|
00153
|
HPSC0000189
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3152923147
|
|
TULA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Salooni
|
HP-02-006-208-00048800/274
(DAND)
|
1302006208NRG24190320241274635
|
20/03/2024
|
Hilo
|
1302006208WL034780
|
Hilo
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3152923096
|
|
HEELO WO NAREH KUMAR
|
UCO BANK(607066)
|
|
28
|
Salooni
|
HP-02-006-208-00048800/503
(DAND)
|
1302006208NRG24190320241274666
|
20/03/2024
|
Ginder Singh
|
1302006208WL034782
|
Ginder Singh
|
00153
|
HPSC0000189
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3152923042
|
|
GHINDER SINGH S/O BHIMA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
29
|
Salooni
|
HP-02-006-208-00050400/1036
(DAND)
|
1302006208NRG24190320241274408
|
20/03/2024
|
Neeta Devi
|
1302006208WL034773
|
Neeta Devi
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3152923152
|
|
NEETA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Salooni
|
HP-02-006-208-00050400/345
(DAND)
|
1302006208NRG24190320241274409
|
20/03/2024
|
Sumitra
|
1302006208WL034773
|
Sumitra
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3152923039
|
|
SUMITRA DEVI W/O SH DEVI CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
Salooni
|
HP-02-006-208-00050400/346
(DAND)
|
1302006208NRG24190320241274410
|
20/03/2024
|
Jagdish
|
1302006208WL034773
|
Jagdish
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3152923038
|
|
JAGDISH S/O HAR DEU
|
HIMACHAL GRAMIN BANK(607140)
|
|
32
|
Salooni
|
HP-02-006-208-00050400/362
(DAND)
|
1302006208NRG24190320241274627
|
20/03/2024
|
Guljar
|
1302006208WL034779
|
Guljar
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3152923026
|
|
GULZAR MUHAMMAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
Salooni
|
HP-02-006-208-00050400/428
(DAND)
|
1302006208NRG24190320241274629
|
20/03/2024
|
Rabeena
|
1302006208WL034779
|
Rabeena
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3152923024
|
|
RAVINA BEGUM W/O YASEEN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
34
|
Salooni
|
HP-02-006-208-00050400/428
(DAND)
|
1302006208NRG24190320241274628
|
20/03/2024
|
Yaseen
|
1302006208WL034779
|
Yaseen
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3152923031
|
|
YASEEN S/O SEHAD MOHD.
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
35
|
Salooni
|
HP-02-006-208-00050400/429
(DAND)
|
1302006208NRG24190320241274411
|
20/03/2024
|
Yakuf
|
1302006208WL034773
|
Yakuf
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3152923090
|
|
YAKUB MOHD.
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
36
|
Salooni
|
HP-02-006-208-00050400/481
(DAND)
|
1302006208NRG24190320241274412
|
20/03/2024
|
Hem Raj
|
1302006208WL034773
|
Hem Raj
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3152923041
|
|
HEM RAJ S/O MUSSADI
|
HIMACHAL GRAMIN BANK(607140)
|
|
37
|
Salooni
|
HP-02-006-208-00050400/481
(DAND)
|
1302006208NRG24190320241274413
|
20/03/2024
|
Rato
|
1302006208WL034773
|
Rato
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3152923093
|
|
RATO W/O HEM RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
38
|
Salooni
|
HP-02-006-208-00050400/482
(DAND)
|
1302006208NRG24190320241274414
|
20/03/2024
|
Cholli Devi
|
1302006208WL034773
|
Cholli Devi
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3152923094
|
|
CHHONI W/O HARDEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
39
|
Salooni
|
HP-02-006-208-00050400/483
(DAND)
|
1302006208NRG24190320241274415
|
20/03/2024
|
Devli
|
1302006208WL034773
|
Devli
|
00153
|
HPSC0000189
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3152923245
|
|
DEVLI
|
UCO BANK(607066)
|
|
40
|
Salooni
|
HP-02-006-208-00050400/484
(DAND)
|
1302006208NRG24190320241274416
|
20/03/2024
|
Champo Devi
|
1302006208WL034773
|
Champo Devi
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3152923250
|
|
GANESH KUMAR S/O PARAS RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
41
|
Salooni
|
HP-02-006-208-00050400/490
(DAND)
|
1302006208NRG24190320241274417
|
20/03/2024
|
Yog raj
|
1302006208WL034773
|
Yog raj
|
00153
|
HPSC0000189
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3152923217
|
|
YOG RAJ S/O HEM RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
42
|
Salooni
|
HP-02-006-208-00050400/707
(DAND)
|
1302006208NRG24190320241274422
|
20/03/2024
|
Azad Khan
|
1302006208WL034773
|
Azad Khan
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3152923140
|
|
AZAD KHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
43
|
Salooni
|
HP-02-006-208-00050400/708
(DAND)
|
1302006208NRG24190320241274537
|
20/03/2024
|
Mir Chand
|
1302006208WL034776
|
Mir Chand
|
00153
|
HPSC0000189
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3152923035
|
|
MEER CHAND S/O PUNNU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
44
|
Salooni
|
HP-02-006-208-00050400/81
(DAND)
|
1302006208NRG24190320241274425
|
20/03/2024
|
Mumtaj Begam
|
1302006208WL034773
|
Mumtaj Begam
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3152923086
|
|
MUMTAZ BEGUM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
45
|
Salooni
|
HP-02-006-208-00050400/88
(DAND)
|
1302006208NRG24190320241274426
|
20/03/2024
|
Sumitra
|
1302006208WL034773
|
Sumitra
|
00153
|
HPSC0000189
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3152923040
|
|
SUMITRA DEVI W/O RAMESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
46
|
Salooni
|
HP-02-006-208-00050400/89
(DAND)
|
1302006208NRG24190320241274427
|
20/03/2024
|
Naren
|
1302006208WL034773
|
Naren
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3152923021
|
|
NARAINU S/O JANTA
|
HIMACHAL GRAMIN BANK(607140)
|
|
47
|
Salooni
|
HP-02-006-208-00050400/99
(DAND)
|
1302006208NRG24190320241274429
|
20/03/2024
|
Hardeu
|
1302006208WL034773
|
Hardeu
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3152923100
|
|
HARDEV S/O SH JANTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
48
|
Salooni
|
HP-02-006-208-00050600/1029
(DAND)
|
1302006208NRG24190320241274683
|
20/03/2024
|
Kaveta Devi
|
1302006208WL034783
|
Kaveta Devi
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3152923145
|
|
KAVITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
49
|
Salooni
|
HP-02-006-208-00050600/172
(DAND)
|
1302006208NRG24190320241274453
|
20/03/2024
|
Dhilo
|
1302006208WL034774
|
Dhilo
|
00153
|
HPSC0000189
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3152923215
|
|
DELO W/O MAHINDER
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
50
|
Salooni
|
HP-02-006-208-00050600/180
(DAND)
|
1302006208NRG24190320241274684
|
20/03/2024
|
Chet Ram
|
1302006208WL034783
|
Chet Ram
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3152923025
|
|
CHET RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
51
|
Salooni
|
HP-02-006-208-00050600/193
(DAND)
|
1302006208NRG24190320241274454
|
20/03/2024
|
Khajnu
|
1302006208WL034774
|
Khajnu
|
00153
|
HPSC0000189
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3152923029
|
|
KHAJAN SINGH S/O SHCHAMARU
|
HIMACHAL GRAMIN BANK(607140)
|
|
52
|
Salooni
|
HP-02-006-208-00050600/194
(DAND)
|
1302006208NRG24190320241274495
|
20/03/2024
|
Man Singh
|
1302006208WL034775
|
Man Singh
|
00153
|
HPSC0000189
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3152923078
|
|
MAAN SINGH S/O SH CHANALU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
53
|
Salooni
|
HP-02-006-208-00050600/196
(DAND)
|
1302006208NRG24190320241274691
|
20/03/2024
|
Pano
|
1302006208WL034784
|
Pano
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3152923137
|
|
PANO W/O RAMESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
54
|
Salooni
|
HP-02-006-208-00050600/198
(DAND)
|
1302006208NRG24190320241274455
|
20/03/2024
|
Suresh Kumar
|
1302006208WL034774
|
Suresh Kumar
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3152923034
|
|
SURESH KUMAR S/O PANNA LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
55
|
Salooni
|
HP-02-006-208-00050600/442
(DAND)
|
1302006208NRG24190320241274456
|
20/03/2024
|
Ratto Devi
|
1302006208WL034774
|
Ratto Devi
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3152923099
|
|
RATTO DEVI W/O SH CHAMARU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
56
|
Salooni
|
HP-02-006-208-00050600/444
(DAND)
|
1302006208NRG24190320241274668
|
20/03/2024
|
Naresh Kumar
|
1302006208WL034782
|
Naresh Kumar
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3152923108
|
|
NARESH
|
HIMACHAL GRAMIN BANK(607140)
|
|
57
|
Salooni
|
HP-02-006-208-00050600/451
(DAND)
|
1302006208NRG24190320241274457
|
20/03/2024
|
Champi
|
1302006208WL034774
|
Champi
|
00153
|
HPSC0000189
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3152923138
|
|
CHAMPO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
58
|
Salooni
|
HP-02-006-208-00050600/539
(DAND)
|
1302006208NRG24190320241274458
|
20/03/2024
|
Bhanto Devi
|
1302006208WL034774
|
Bhanto Devi
|
00153
|
HPSC0000189
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3152923125
|
|
BHANTO W/O RAMESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
59
|
Salooni
|
HP-02-006-208-00050600/686
(DAND)
|
1302006208NRG24190320241274460
|
20/03/2024
|
Satiya Devi
|
1302006208WL034774
|
Satiya Devi
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3152923213
|
|
SATYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
60
|
Salooni
|
HP-02-006-208-00052300/222
(DAND)
|
1302006208NRG24190320241274556
|
20/03/2024
|
Geeta
|
1302006208WL034777
|
Geeta
|
00153
|
HPSC0000189
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3152923126
|
|
GEETA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
61
|
Salooni
|
HP-02-006-208-00052300/228
(DAND)
|
1302006208NRG24190320241274557
|
20/03/2024
|
Bhagat Ram
|
1302006208WL034777
|
Bhagat Ram
|
00153
|
HPSC0000189
|
672
|
672
|
Processed
|
20/04/2024
|
|
3152923030
|
|
BHAGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
62
|
Salooni
|
HP-02-006-208-00052300/30
(DAND)
|
1302006208NRG24190320241274558
|
20/03/2024
|
Kamlo
|
1302006208WL034777
|
Kamlo
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3152923251
|
|
KAMLO DEVI W/O SH BHAVAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
63
|
Salooni
|
HP-02-006-208-00052300/315
(DAND)
|
1302006208NRG24190320241274560
|
20/03/2024
|
Ramesh Kumar
|
1302006208WL034777
|
Ramesh Kumar
|
00153
|
HPSC0000189
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3152923075
|
|
RAMESH KUMAR S/O SH HAKO RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
64
|
Salooni
|
HP-02-006-208-00052300/321
(DAND)
|
1302006208NRG24190320241274467
|
20/03/2024
|
Ramesh
|
1302006208WL034774
|
Ramesh
|
00153
|
HPSC0000189
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3152923084
|
|
RAMESH S/O SH DHOBA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
65
|
Salooni
|
HP-02-006-208-00052300/361
(DAND)
|
1302006208NRG24190320241274699
|
20/03/2024
|
Sillo
|
1302006208WL034785
|
Sillo
|
00153
|
HPSC0000189
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3152923112
|
|
SILO DEVI W/O JOG RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
66
|
Salooni
|
HP-02-006-208-00052300/37
(DAND)
|
1302006208NRG24190320241274561
|
20/03/2024
|
Dogri
|
1302006208WL034777
|
Dogri
|
00153
|
HPSC0000189
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3152923033
|
|
DOGRI W/O SH BEHAMI
|
UCO BANK(607066)
|
|
67
|
Salooni
|
HP-02-006-208-00052300/38
(DAND)
|
1302006208NRG24190320241274562
|
20/03/2024
|
Kesri
|
1302006208WL034777
|
Kesri
|
00153
|
HPSC0000189
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3152923082
|
|
KESRI DEVI W/O PREM LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
68
|
Salooni
|
HP-02-006-208-00052300/39
(DAND)
|
1302006208NRG24190320241274468
|
20/03/2024
|
Khemo Devi
|
1302006208WL034774
|
Khemo Devi
|
00153
|
HPSC0000189
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3152923123
|
|
KHEMO DEVI W/O AMAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
69
|
Salooni
|
HP-02-006-208-00052300/402
(DAND)
|
1302006208NRG24190320241274563
|
20/03/2024
|
Pinki
|
1302006208WL034777
|
Pinki
|
00153
|
HPSC0000189
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3152923088
|
|
PINKI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
70
|
Salooni
|
HP-02-006-208-00052300/406
(DAND)
|
1302006208NRG24190320241274564
|
20/03/2024
|
Shambu
|
1302006208WL034777
|
Shambu
|
00153
|
HPSC0000189
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3152923092
|
|
SHAMBHU RAM S/O SH. HAKO RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
71
|
Salooni
|
HP-02-006-208-00052300/41
(DAND)
|
1302006208NRG24190320241274565
|
20/03/2024
|
Mena Devi
|
1302006208WL034777
|
Mena Devi
|
00153
|
HPSC0000189
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3152923083
|
|
MAINA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
72
|
Salooni
|
HP-02-006-208-00052300/411
(DAND)
|
1302006208NRG24190320241274566
|
20/03/2024
|
Babli
|
1302006208WL034777
|
Babli
|
00153
|
HPSC0000189
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3152923081
|
|
BABLI DEVI W/O SH ROM RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
73
|
Salooni
|
HP-02-006-208-00052300/412
(DAND)
|
1302006208NRG24190320241274567
|
20/03/2024
|
Reeta
|
1302006208WL034777
|
Reeta
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3152923043
|
|
REETA DEVI D/O CHAMARU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
74
|
Salooni
|
HP-02-006-208-00052300/42
(DAND)
|
1302006208NRG24190320241274568
|
20/03/2024
|
Geeta
|
1302006208WL034777
|
Geeta
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3152923111
|
|
GEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Salooni
|
HP-02-006-208-00052300/430
(DAND)
|
1302006208NRG24190320241274569
|
20/03/2024
|
Anupa Devi
|
1302006208WL034777
|
Anupa Devi
|
00153
|
HPSC0000189
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3152923110
|
|
ANOOPA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
76
|
Salooni
|
HP-02-006-208-00052300/44
(DAND)
|
1302006208NRG24190320241274570
|
20/03/2024
|
Neno
|
1302006208WL034777
|
Neno
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
20/04/2024
|
|
3152923124
|
|
NAINO DEVI W/O HEM RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
77
|
Salooni
|
HP-02-006-208-00052300/47
(DAND)
|
1302006208NRG24190320241274572
|
20/03/2024
|
Chinto
|
1302006208WL034777
|
Chinto
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
20/04/2024
|
|
3152923122
|
|
CHINTO DEVI W/O RAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
78
|
Salooni
|
HP-02-006-208-00052300/48
(DAND)
|
1302006208NRG24190320241274573
|
20/03/2024
|
Bhagdhei
|
1302006208WL034777
|
Bhagdhei
|
00153
|
HPSC0000189
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3152923249
|
|
BHAG DEI W/O SH JEETU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
79
|
Salooni
|
HP-02-006-208-00052300/591
(DAND)
|
1302006208NRG24190320241274469
|
20/03/2024
|
Naresh
|
1302006208WL034774
|
Naresh
|
00153
|
HPSC0000189
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3152923085
|
|
NARESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
80
|
Salooni
|
HP-02-006-208-00052300/627
(DAND)
|
1302006208NRG24190320241274646
|
20/03/2024
|
Mahindri Devi
|
1302006208WL034781
|
Mahindri Devi
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3152923132
|
|
MAHINDRI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
81
|
Salooni
|
HP-02-006-208-00052300/634
(DAND)
|
1302006208NRG24190320241274496
|
20/03/2024
|
Jeevan Kumar
|
1302006208WL034775
|
Jeevan Kumar
|
00153
|
HPSC0000189
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3152923129
|
|
Jeevan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
Salooni
|
HP-02-006-208-00052300/635
(DAND)
|
1302006208NRG24190320241274574
|
20/03/2024
|
Prem Lal
|
1302006208WL034777
|
Prem Lal
|
00153
|
HPSC0000189
|
1792
|
1792
|
Rejected
|
20/04/2024
|
|
3152923087
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
83
|
Salooni
|
HP-02-006-208-00052300/635
(DAND)
|
1302006208NRG24190320241274470
|
20/03/2024
|
Yashoda
|
1302006208WL034774
|
Yashoda
|
00153
|
HPSC0000189
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3152923128
|
|
YASHODA W/O PREM LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
84
|
Salooni
|
HP-02-006-208-00052300/695
(DAND)
|
1302006208NRG24190320241274471
|
20/03/2024
|
Chamaru
|
1302006208WL034774
|
Chamaru
|
00153
|
HPSC0000189
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3152923136
|
|
CHAMARU RAM S/O DHANIYA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
85
|
Salooni
|
HP-02-006-208-00052300/745
(DAND)
|
1302006208NRG24190320241274577
|
20/03/2024
|
Tripta
|
1302006208WL034777
|
Tripta
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
20/04/2024
|
|
3152923146
|
|
TRIPTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
86
|
Salooni
|
HP-02-006-208-00052300/762
(DAND)
|
1302006208NRG24190320241274578
|
20/03/2024
|
Babli Devi
|
1302006208WL034777
|
Babli Devi
|
00153
|
HPSC0000189
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3152923142
|
|
BABLI DEVI W/O KAMLESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
87
|
Salooni
|
HP-02-006-208-00052300/790
(DAND)
|
1302006208NRG24190320241274472
|
20/03/2024
|
Kabita Kumari
|
1302006208WL034774
|
Kabita Kumari
|
00153
|
HPSC0000189
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3152923148
|
|
KAVITA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
88
|
Salooni
|
HP-02-006-208-00052400/153
(DAND)
|
1302006208NRG24190320241274498
|
20/03/2024
|
Kamlo
|
1302006208WL034775
|
Kamlo
|
00153
|
HPSC0000189
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3152923091
|
|
KAMLO W/O SH. SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
89
|
Salooni
|
HP-02-006-208-00052400/157
(DAND)
|
1302006208NRG24190320241274473
|
20/03/2024
|
Mena Devi
|
1302006208WL034774
|
Mena Devi
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3152923089
|
|
MAINA DEVI W/O SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
90
|
Salooni
|
HP-02-006-208-00052400/160
(DAND)
|
1302006208NRG24190320241274499
|
20/03/2024
|
Pano Devi
|
1302006208WL034775
|
Pano Devi
|
00153
|
HPSC0000189
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3152923095
|
|
PANO DEVI W/O SH. PREM LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
91
|
Salooni
|
HP-02-006-208-00052400/404
(DAND)
|
1302006208NRG24190320241274500
|
20/03/2024
|
Ramesh Kumar
|
1302006208WL034775
|
Ramesh Kumar
|
00153
|
HPSC0000189
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3152923116
|
|
NARESH S/O SH SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
92
|
Salooni
|
HP-02-006-208-00052400/555
(DAND)
|
1302006208NRG24190320241274637
|
20/03/2024
|
Rekha Devi
|
1302006208WL034780
|
Rekha Devi
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3152923139
|
|
REKHA DEVI W/O MAHINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
93
|
Salooni
|
HP-02-006-208-00052400/556
(DAND)
|
1302006208NRG24190320241274638
|
20/03/2024
|
Pawan
|
1302006208WL034780
|
Pawan
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3152923114
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
Salooni
|
HP-02-006-208-00052400/663
(DAND)
|
1302006208NRG24190320241274648
|
20/03/2024
|
Dinesh Kumar
|
1302006208WL034781
|
Dinesh Kumar
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3152923131
|
|
DINESH KUMAR S/O DEVI DYAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
95
|
Salooni
|
HP-02-006-208-00052400/668
(DAND)
|
1302006208NRG24190320241274501
|
20/03/2024
|
Kamla devi
|
1302006208WL034775
|
Kamla devi
|
00153
|
HPSC0000189
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3152923117
|
|
KAMLI DEVI
|
UCO BANK(607066)
|
|
96
|
Salooni
|
HP-02-006-208-00052400/677
(DAND)
|
1302006208NRG24190320241274502
|
20/03/2024
|
Silo
|
1302006208WL034775
|
Silo
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3152923115
|
|
SILO W/O SH AMBRO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
97
|
Salooni
|
HP-02-006-208-00052500/17
(DAND)
|
1302006208NRG24190320241274701
|
20/03/2024
|
Naresh Kumar
|
1302006208WL034785
|
Naresh Kumar
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3152923118
|
|
NARESH S/O SH.HEERA
|
UCO BANK(607066)
|
|
98
|
Salooni
|
HP-02-006-208-00052500/440
(DAND)
|
1302006208NRG24190320241274504
|
20/03/2024
|
Neno Devi
|
1302006208WL034775
|
Neno Devi
|
00153
|
HPSC0000189
|
448
|
448
|
Processed
|
20/04/2024
|
|
3152923107
|
|
NAINO DEVI W/O VYAS DEV
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
99
|
Salooni
|
HP-02-006-208-00052500/618
(DAND)
|
1302006208NRG24190320241274506
|
20/03/2024
|
Bablu
|
1302006208WL034775
|
Bablu
|
00153
|
HPSC0000189
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3152923119
|
|
BABLU S/O JAY SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
100
|
Salooni
|
HP-02-006-208-00052500/754
(DAND)
|
1302006208NRG24190320241274507
|
20/03/2024
|
Sonu Devi
|
1302006208WL034775
|
Sonu Devi
|
00153
|
HPSC0000189
|
448
|
448
|
Processed
|
20/04/2024
|
|
3152923149
|
|
SONU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
101
|
Salooni
|
HP-02-006-209-00056800/103
(DIGHAI)
|
1302006209NRG24190320241273239
|
20/03/2024
|
Bimla Devi
|
1302006209WL034749
|
Bimla Devi
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3152923247
|
|
BIMLA DEVI W/O GHINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
102
|
Salooni
|
HP-02-006-209-00056800/124
(DIGHAI)
|
1302006209NRG24190320241273240
|
20/03/2024
|
Dhani Devi
|
1302006209WL034749
|
Dhani Devi
|
00153
|
HPSC0000189
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3152923022
|
|
DHANI DEVI W/O SH. GIAN CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
103
|
Salooni
|
HP-02-006-209-00056800/179
(DIGHAI)
|
1302006209NRG24190320241273243
|
20/03/2024
|
Naresh Kumar
|
1302006209WL034749
|
Naresh Kumar
|
00153
|
HPSC0000189
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3152923027
|
|
NARESH KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
104
|
Salooni
|
HP-02-006-209-00056800/222
(DIGHAI)
|
1302006209NRG24190320241273245
|
20/03/2024
|
Sukhshant
|
1302006209WL034749
|
Sukhshant
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3152923097
|
|
SUKHSHANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Salooni
|
HP-02-006-209-00056800/275
(DIGHAI)
|
1302006209NRG24190320241273248
|
20/03/2024
|
Lekh Raj
|
1302006209WL034749
|
Lekh Raj
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3152923028
|
|
LEKH RAJ S/O SH NARYANU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
106
|
Salooni
|
HP-02-006-209-00056800/415
(DIGHAI)
|
1302006209NRG24190320241273249
|
20/03/2024
|
Dogri Devi
|
1302006209WL034749
|
Dogri Devi
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3152923109
|
|
DOGARI DEVI W/O PARAS RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
107
|
Salooni
|
HP-02-006-209-00056800/94
(DIGHAI)
|
1302006209NRG24190320241273252
|
20/03/2024
|
Uma Devi
|
1302006209WL034749
|
Uma Devi
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3152923248
|
|
UMA DEVI W/O ASHOK KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
108
|
Salooni
|
HP-02-006-209-00056900/229
(DIGHAI)
|
1302006209NRG24190320241273187
|
20/03/2024
|
Mahendri
|
1302006209WL034748
|
Mahendri
|
00153
|
HPSC0000189
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3152923079
|
|
MAHENDRI W/OSH.CHAMARU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
109
|
Salooni
|
HP-02-006-210-00052900/445
(DIUR)
|
1302006210NRG24180320241264841
|
20/03/2024
|
Kamala
|
1302006210WL034473
|
Kamala
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3152923150
|
|
KAMLA DEVI W/O HANS RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
110
|
Salooni
|
HP-02-006-217-00051600/416
(KHADJOTA)
|
1302006217NRG24180320241265279
|
20/03/2024
|
Dhani Ram
|
1302006217WL034488
|
Dhani Ram
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3152923246
|
|
DHANI RAM AND KHELO
|
HIMACHAL GRAMIN BANK(607140)
|
|
111
|
Salooni
|
HP-02-006-220-00049000/373
(KIHAR)
|
1302006220NRG24190320241274062
|
20/03/2024
|
Tuli
|
1302006220WL034764
|
Tuli
|
00153
|
HPSC0000189
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3152923080
|
|
TULI
|
HIMACHAL GRAMIN BANK(607140)
|
|
112
|
Salooni
|
HP-02-006-222-00053600/182
(LANOT)
|
1302006222NRG24190320241274877
|
20/03/2024
|
Sarita
|
1302006222WL034799
|
Sarita
|
00153
|
HPSC0000189
|
2248
|
2248
|
Processed
|
20/04/2024
|
|
3152923076
|
|
SARATIA D.O CHATRO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
113
|
Salooni
|
HP-02-006-222-00053800/289
(LANOT)
|
1302006222NRG24190320241275086
|
20/03/2024
|
Premi
|
1302006222WL034803
|
Premi
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3152923212
|
|
PREMI DEVI W/O TEK CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240808
|
240808
|
|
|
|
|
|
|
|
|
114
|
Salooni
|
HP-02-006-199-00051700/118
(BHADELA)
|
1302006199NRG24190320241267375
|
20/03/2024
|
Hem Raj
|
1302006199WL034553
|
Hem Raj
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3152923320
|
|
HEM RAJ SO CHETU
|
HIMACHAL GRAMIN BANK(607140)
|
|
115
|
Salooni
|
HP-02-006-199-00051700/13
(BHADELA)
|
1302006199NRG24190320241267378
|
20/03/2024
|
Jagdeu
|
1302006199WL034553
|
Jagdeu
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3152923363
|
|
JAGDEV S/O BHEKHI
|
HIMACHAL GRAMIN BANK(607140)
|
|
116
|
Salooni
|
HP-02-006-199-00051700/191
(BHADELA)
|
1302006199NRG24190320241267382
|
20/03/2024
|
narad
|
1302006199WL034553
|
narad
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3152923206
|
|
NARAD RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
117
|
Salooni
|
HP-02-006-199-00051700/333
(BHADELA)
|
1302006199NRG24190320241267389
|
20/03/2024
|
Jovnu Devi
|
1302006199WL034553
|
Jovnu Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3152923805
|
|
JOBNU DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
118
|
Salooni
|
HP-02-006-199-00051700/390
(BHADELA)
|
1302006199NRG24190320241267392
|
20/03/2024
|
Dhani Devi
|
1302006199WL034553
|
Dhani Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3152923388
|
|
DHANI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
119
|
Salooni
|
HP-02-006-199-00051700/394
(BHADELA)
|
1302006199NRG24190320241267394
|
20/03/2024
|
Chinto
|
1302006199WL034553
|
Chinto
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3152923473
|
|
CHINTO
|
HIMACHAL GRAMIN BANK(607140)
|
|
120
|
Salooni
|
HP-02-006-199-00051700/4
(BHADELA)
|
1302006199NRG24190320241267396
|
20/03/2024
|
Jagdish
|
1302006199WL034553
|
Jagdish
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3152923204
|
|
JAGDISH S/O TANI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
121
|
Salooni
|
HP-02-006-199-00051700/482
(BHADELA)
|
1302006199NRG24190320241267401
|
20/03/2024
|
Kanti
|
1302006199WL034553
|
Kanti
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3152923803
|
|
KANTI
|
HIMACHAL GRAMIN BANK(607140)
|
|
122
|
Salooni
|
HP-02-006-199-00051700/6
(BHADELA)
|
1302006199NRG24190320241267405
|
20/03/2024
|
Paano Devi
|
1302006199WL034553
|
Paano Devi
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
20/04/2024
|
|
3152923361
|
|
PANO DEVI D/O KHINDU
|
HIMACHAL GRAMIN BANK(607140)
|
|
123
|
Salooni
|
HP-02-006-199-00054000/119
(BHADELA)
|
1302006199NRG24190320241269731
|
20/03/2024
|
Brij Lal
|
1302006199WL034641
|
Brij Lal
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
20/04/2024
|
|
3152923102
|
|
BRIJ LAL S/O JEET SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
124
|
Salooni
|
HP-02-006-199-00054000/157
(BHADELA)
|
1302006199NRG24190320241269732
|
20/03/2024
|
Jai wanti
|
1302006199WL034641
|
Jai wanti
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3152923804
|
|
BADNA AND JAIWANTI
|
HIMACHAL GRAMIN BANK(607140)
|
|
125
|
Salooni
|
HP-02-006-199-00054000/204
(BHADELA)
|
1302006199NRG24190320241269733
|
20/03/2024
|
Fulmu Devi
|
1302006199WL034641
|
Fulmu Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3152923712
|
|
FULMU DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
126
|
Salooni
|
HP-02-006-199-00054000/275
(BHADELA)
|
1302006199NRG24190320241269734
|
20/03/2024
|
Renku Devi
|
1302006199WL034641
|
Renku Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3152923716
|
|
RENKU DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
127
|
Salooni
|
HP-02-006-199-00054000/277
(BHADELA)
|
1302006199NRG24190320241269735
|
20/03/2024
|
Bindra Devi
|
1302006199WL034641
|
Bindra Devi
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3152923717
|
|
BINDRA
|
HIMACHAL GRAMIN BANK(607140)
|
|
128
|
Salooni
|
HP-02-006-199-00054000/282
(BHADELA)
|
1302006199NRG24190320241269736
|
20/03/2024
|
Dehro Devi
|
1302006199WL034641
|
Dehro Devi
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3152923373
|
|
DEHARO
|
HIMACHAL GRAMIN BANK(607140)
|
|
129
|
Salooni
|
HP-02-006-199-00054000/299
(BHADELA)
|
1302006199NRG24190320241269737
|
20/03/2024
|
Pato Devi
|
1302006199WL034641
|
Pato Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3152923482
|
|
PATO
|
HIMACHAL GRAMIN BANK(607140)
|
|
130
|
Salooni
|
HP-02-006-199-00054000/38
(BHADELA)
|
1302006199NRG24190320241269738
|
20/03/2024
|
Des Raj
|
1302006199WL034641
|
Des Raj
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3152923389
|
|
DES RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
131
|
Salooni
|
HP-02-006-199-00054000/48
(BHADELA)
|
1302006199NRG24190320241269739
|
20/03/2024
|
Mano devi
|
1302006199WL034641
|
Mano devi
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3152923733
|
|
MAN DEI W/O CHAND RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
132
|
Salooni
|
HP-02-006-199-00054000/513
(BHADELA)
|
1302006199NRG24190320241269740
|
20/03/2024
|
Hoshiyara
|
1302006199WL034641
|
Hoshiyara
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3152923382
|
|
HUSHIYRA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
133
|
Salooni
|
HP-02-006-199-00054000/592
(BHADELA)
|
1302006199NRG24190320241269741
|
20/03/2024
|
Rekha Devi
|
1302006199WL034641
|
Rekha Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3152923788
|
|
REKHA DEVI W/O HEM RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
134
|
Salooni
|
HP-02-006-199-00054000/614
(BHADELA)
|
1302006199NRG24190320241269742
|
20/03/2024
|
Khem Raj
|
1302006199WL034641
|
Khem Raj
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3152923724
|
|
KHEM RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
135
|
Salooni
|
HP-02-006-199-00054400/223
(BHADELA)
|
1302006199NRG24190320241267435
|
20/03/2024
|
neeta
|
1302006199WL034553
|
neeta
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
20/04/2024
|
|
3152923362
|
|
NEETA W/O TEJ RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
136
|
Salooni
|
HP-02-006-199-00054400/224
(BHADELA)
|
1302006199NRG24190320241267436
|
20/03/2024
|
gurdhian singh
|
1302006199WL034553
|
gurdhian singh
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
20/04/2024
|
|
3152923358
|
|
GURUDHIAN
|
STATE BANK OF INDIA(508548)
|
|
137
|
Salooni
|
HP-02-006-199-00054400/227
(BHADELA)
|
1302006199NRG24190320241267437
|
20/03/2024
|
Rekha Devi
|
1302006199WL034553
|
Rekha Devi
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
20/04/2024
|
|
3152923715
|
|
REKHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
138
|
Salooni
|
HP-02-006-199-00054400/229
(BHADELA)
|
1302006199NRG24190320241267438
|
20/03/2024
|
dhain singh
|
1302006199WL034553
|
dhain singh
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
20/04/2024
|
|
3152923481
|
|
DHYAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
Salooni
|
HP-02-006-199-00054400/230
(BHADELA)
|
1302006199NRG24190320241267439
|
20/03/2024
|
Maina Devi
|
1302006199WL034553
|
Maina Devi
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
20/04/2024
|
|
3152923474
|
|
MENA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
140
|
Salooni
|
HP-02-006-199-00054400/287
(BHADELA)
|
1302006199NRG24190320241267442
|
20/03/2024
|
Mahender Singh
|
1302006199WL034553
|
Mahender Singh
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
20/04/2024
|
|
3152923538
|
|
MAHINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
141
|
Salooni
|
HP-02-006-199-00054400/354
(BHADELA)
|
1302006199NRG24190320241267444
|
20/03/2024
|
Chhabli Devi
|
1302006199WL034553
|
Chhabli Devi
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
20/04/2024
|
|
3152923384
|
|
CHHAVLI W/O JAY KISHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
142
|
Salooni
|
HP-02-006-199-00054400/436
(BHADELA)
|
1302006199NRG24190320241267449
|
20/03/2024
|
Geeta
|
1302006199WL034553
|
Geeta
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3152923472
|
|
GEETA DEVI W/O SOM RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
143
|
Salooni
|
HP-02-006-199-00054400/436
(BHADELA)
|
1302006199NRG24190320241267450
|
20/03/2024
|
Som Raj
|
1302006199WL034553
|
Som Raj
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
20/04/2024
|
|
3152923207
|
|
SOM RAJ S/O DHIYAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
144
|
Salooni
|
HP-02-006-199-00054400/623
(BHADELA)
|
1302006199NRG24190320241267453
|
20/03/2024
|
Dogru
|
1302006199WL034553
|
Dogru
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
20/04/2024
|
|
3152923591
|
|
DOGRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
Salooni
|
HP-02-006-201-00042900/188
(BHANDAL)
|
1302006201NRG24180320241264654
|
20/03/2024
|
Ratto Devi
|
1302006201WL034469
|
Ratto Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3152923173
|
|
RATTNI DEVI W/O HARI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
146
|
Salooni
|
HP-02-006-201-00042900/193
(BHANDAL)
|
1302006201NRG24180320241264656
|
20/03/2024
|
Pano
|
1302006201WL034469
|
Pano
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3152923395
|
|
PANO W/O AMI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
147
|
Salooni
|
HP-02-006-201-00043800/1039
(BHANDAL)
|
1302006201NRG24180320241264599
|
20/03/2024
|
Chamaru Ram
|
1302006201WL034468
|
Chamaru Ram
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3152923225
|
|
CHAMARU SO RAMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
148
|
Salooni
|
HP-02-006-201-00043800/1056
(BHANDAL)
|
1302006201NRG24180320241264600
|
20/03/2024
|
Kuldeep
|
1302006201WL034468
|
Kuldeep
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3152923135
|
|
KULDEEP
|
HIMACHAL GRAMIN BANK(607140)
|
|
149
|
Salooni
|
HP-02-006-201-00043800/1103
(BHANDAL)
|
1302006201NRG24180320241264706
|
20/03/2024
|
Satish
|
1302006201WL034471
|
Satish
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3152923753
|
|
SATISH
|
HIMACHAL GRAMIN BANK(607140)
|
|
150
|
Salooni
|
HP-02-006-201-00043800/1119
(BHANDAL)
|
1302006201NRG24180320241264678
|
20/03/2024
|
Santosh Kumari
|
1302006201WL034470
|
Santosh Kumari
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3152923229
|
|
SANTOSH KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
151
|
Salooni
|
HP-02-006-201-00043800/1119
(BHANDAL)
|
1302006201NRG24180320241264677
|
20/03/2024
|
Surinder
|
1302006201WL034470
|
Surinder
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3152923183
|
|
SURINDER
|
HIMACHAL GRAMIN BANK(607140)
|
|
152
|
Salooni
|
HP-02-006-201-00043800/360
(BHANDAL)
|
1302006201NRG24180320241264604
|
20/03/2024
|
Prithavi
|
1302006201WL034468
|
Prithavi
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3152923227
|
|
PRITHI SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
153
|
Salooni
|
HP-02-006-201-00043800/474
(BHANDAL)
|
1302006201NRG24180320241264608
|
20/03/2024
|
Tulli
|
1302006201WL034468
|
Tulli
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3152923337
|
|
TULI
|
HIMACHAL GRAMIN BANK(607140)
|
|
154
|
Salooni
|
HP-02-006-201-00043800/905
(BHANDAL)
|
1302006201NRG24180320241264610
|
20/03/2024
|
SEEMA
|
1302006201WL034468
|
SEEMA
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3152923338
|
|
SEEMA W/O LEKH RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
155
|
Salooni
|
HP-02-006-201-00044000/79
(BHANDAL)
|
1302006201NRG24180320241264729
|
20/03/2024
|
Jhonki
|
1302006201WL034472
|
Jhonki
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3152923016
|
|
JHAUJI
|
HIMACHAL GRAMIN BANK(607140)
|
|
156
|
Salooni
|
HP-02-006-201-00044700/1017
(BHANDAL)
|
1302006201NRG24180320241264730
|
20/03/2024
|
Shamim
|
1302006201WL034472
|
Shamim
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3152923014
|
|
SHAMEEM
|
HIMACHAL GRAMIN BANK(607140)
|
|
157
|
Salooni
|
HP-02-006-201-00044700/1079
(BHANDAL)
|
1302006201NRG24180320241264732
|
20/03/2024
|
Kalu
|
1302006201WL034472
|
Kalu
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3152923228
|
|
KALU
|
HIMACHAL GRAMIN BANK(607140)
|
|
158
|
Salooni
|
HP-02-006-201-00044700/1098
(BHANDAL)
|
1302006201NRG24180320241264733
|
20/03/2024
|
Chanchlo Devi
|
1302006201WL034472
|
Chanchlo Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3152923163
|
|
CHANCHALO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
159
|
Salooni
|
HP-02-006-201-00044700/355
(BHANDAL)
|
1302006201NRG24180320241264742
|
20/03/2024
|
Fatima
|
1302006201WL034472
|
Fatima
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3152923184
|
|
FATMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
160
|
Salooni
|
HP-02-006-201-00044700/385
(BHANDAL)
|
1302006201NRG24180320241264749
|
20/03/2024
|
Moursa
|
1302006201WL034472
|
Moursa
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3152923400
|
|
MOURSA
|
HIMACHAL GRAMIN BANK(607140)
|
|
161
|
Salooni
|
HP-02-006-201-00044700/825
(BHANDAL)
|
1302006201NRG24180320241264765
|
20/03/2024
|
Jarina Begam
|
1302006201WL034472
|
Jarina Begam
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3152923220
|
|
JARINA BEGAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
162
|
Salooni
|
HP-02-006-201-00044700/849
(BHANDAL)
|
1302006201NRG24180320241264766
|
20/03/2024
|
Hasina Begum
|
1302006201WL034472
|
Hasina Begum
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3152923189
|
|
HASEENA
|
HIMACHAL GRAMIN BANK(607140)
|
|
163
|
Salooni
|
HP-02-006-201-00044700/944
(BHANDAL)
|
1302006201NRG24180320241264768
|
20/03/2024
|
Nawaj Ali
|
1302006201WL034472
|
Nawaj Ali
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3152923186
|
|
NAWAJ ALI
|
UCO BANK(607066)
|
|
164
|
Salooni
|
HP-02-006-201-00044700/944
(BHANDAL)
|
1302006201NRG24180320241264769
|
20/03/2024
|
Tabina Banoo
|
1302006201WL034472
|
Tabina Banoo
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3152923185
|
|
TABINA BANOO
|
HIMACHAL GRAMIN BANK(607140)
|
|
165
|
Salooni
|
HP-02-006-201-00044700/956
(BHANDAL)
|
1302006201NRG24180320241264770
|
20/03/2024
|
Devender Kumar
|
1302006201WL034472
|
Devender Kumar
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3152923750
|
|
DEVINDER
|
HIMACHAL GRAMIN BANK(607140)
|
|
166
|
Salooni
|
HP-02-006-201-00044700/956
(BHANDAL)
|
1302006201NRG24180320241264771
|
20/03/2024
|
Sumna
|
1302006201WL034472
|
Sumna
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3152923749
|
|
SUMNA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
167
|
Salooni
|
HP-02-006-201-00044700/969
(BHANDAL)
|
1302006201NRG24180320241264772
|
20/03/2024
|
Farok Husain
|
1302006201WL034472
|
Farok Husain
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3152923222
|
|
FAROOK HUSAIN
|
HIMACHAL GRAMIN BANK(607140)
|
|
168
|
Salooni
|
HP-02-006-201-00044700/969
(BHANDAL)
|
1302006201NRG24180320241264773
|
20/03/2024
|
Halima
|
1302006201WL034472
|
Halima
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3152923218
|
|
HALEEMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
169
|
Salooni
|
HP-02-006-201-00046100/1023
(BHANDAL)
|
1302006201NRG24180320241264939
|
20/03/2024
|
Haas Devi
|
1302006201WL034475
|
Haas Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3152923738
|
|
HANSA DEVI W/O SANJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
170
|
Salooni
|
HP-02-006-201-00046100/358
(BHANDAL)
|
1302006201NRG24180320241264949
|
20/03/2024
|
Gorakhi Devi
|
1302006201WL034475
|
Gorakhi Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3152923017
|
|
GORKHI
|
HIMACHAL GRAMIN BANK(607140)
|
|
171
|
Salooni
|
HP-02-006-201-00046100/439
(BHANDAL)
|
1302006201NRG24180320241264951
|
20/03/2024
|
Anita Devi
|
1302006201WL034475
|
Anita Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3152923019
|
|
ANITA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
172
|
Salooni
|
HP-02-006-201-00046100/520
(BHANDAL)
|
1302006201NRG24180320241264954
|
20/03/2024
|
Tilak Raj
|
1302006201WL034475
|
Tilak Raj
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3152923233
|
|
TILAK RAJ S/O GIAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
173
|
Salooni
|
HP-02-006-201-00046100/804
(BHANDAL)
|
1302006201NRG24180320241264956
|
20/03/2024
|
Seema
|
1302006201WL034475
|
Seema
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3152923169
|
|
SEEMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
174
|
Salooni
|
HP-02-006-201-00046100/828
(BHANDAL)
|
1302006201NRG24180320241264957
|
20/03/2024
|
Bindu Devi
|
1302006201WL034475
|
Bindu Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3152923739
|
|
BINDU DEVI W/O DUM RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
175
|
Salooni
|
HP-02-006-201-00046100/962
(BHANDAL)
|
1302006201NRG24180320241264776
|
20/03/2024
|
Deepa Kumari
|
1302006201WL034472
|
Deepa Kumari
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3152923402
|
|
DEEPA KUMARI W/O ARVIND KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
176
|
Salooni
|
HP-02-006-201-00046100/963
(BHANDAL)
|
1302006201NRG24180320241264959
|
20/03/2024
|
Monu
|
1302006201WL034475
|
Monu
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3152923178
|
|
MONU W/O GANESH
|
HIMACHAL GRAMIN BANK(607140)
|
|
177
|
Salooni
|
HP-02-006-208-00048700/649
(DAND)
|
1302006208NRG24190320241274689
|
20/03/2024
|
Hem Raj
|
1302006208WL034784
|
Hem Raj
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3152923231
|
|
HEM RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
178
|
Salooni
|
HP-02-006-208-00048800/503
(DAND)
|
1302006208NRG24190320241274667
|
20/03/2024
|
Veena
|
1302006208WL034782
|
Veena
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3152923226
|
|
VEENA
|
HIMACHAL GRAMIN BANK(607140)
|
|
179
|
Salooni
|
HP-02-006-208-00050400/1036
(DAND)
|
1302006208NRG24190320241274407
|
20/03/2024
|
Narender Singh
|
1302006208WL034773
|
Narender Singh
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3152923164
|
|
NARINDER SINGH
|
UCO BANK(607066)
|
|
180
|
Salooni
|
HP-02-006-208-00050600/669
(DAND)
|
1302006208NRG24190320241274459
|
20/03/2024
|
Rekha Devi
|
1302006208WL034774
|
Rekha Devi
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3152923398
|
|
REKHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
181
|
Salooni
|
HP-02-006-208-00052300/1012
(DAND)
|
1302006208NRG24190320241274464
|
20/03/2024
|
Meena
|
1302006208WL034774
|
Meena
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3152923729
|
|
MEENA KUMARI D/O DES RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
182
|
Salooni
|
HP-02-006-208-00052300/28
(DAND)
|
1302006208NRG24190320241274466
|
20/03/2024
|
Banti
|
1302006208WL034774
|
Banti
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3152923399
|
|
JAI BANTI
|
HIMACHAL GRAMIN BANK(607140)
|
|
183
|
Salooni
|
HP-02-006-208-00052300/313
(DAND)
|
1302006208NRG24190320241274559
|
20/03/2024
|
Missi
|
1302006208WL034777
|
Missi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3152923672
|
|
MAHESI W/O MEHAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
184
|
Salooni
|
HP-02-006-208-00052300/732
(DAND)
|
1302006208NRG24190320241274576
|
20/03/2024
|
Rekha
|
1302006208WL034777
|
Rekha
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3152923065
|
|
REKHA
|
HIMACHAL GRAMIN BANK(607140)
|
|
185
|
Salooni
|
HP-02-006-208-00052300/805
(DAND)
|
1302006208NRG24190320241274580
|
20/03/2024
|
Kailaso
|
1302006208WL034777
|
Kailaso
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3152923488
|
|
KALASO W/O PAWAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
186
|
Salooni
|
HP-02-006-208-00052300/961
(DAND)
|
1302006208NRG24190320241274581
|
20/03/2024
|
Ramesh Kumar
|
1302006208WL034777
|
Ramesh Kumar
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3152923336
|
|
S/O SH SHER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
187
|
Salooni
|
HP-02-006-208-00052400/1011
(DAND)
|
1302006208NRG24190320241274497
|
20/03/2024
|
Malti Devi
|
1302006208WL034775
|
Malti Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3152923550
|
|
MALTI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
188
|
Salooni
|
HP-02-006-208-00052400/147
(DAND)
|
1302006208NRG24190320241274647
|
20/03/2024
|
Ram Dei
|
1302006208WL034781
|
Ram Dei
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3152923059
|
|
RAM DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
189
|
Salooni
|
HP-02-006-208-00052400/726
(DAND)
|
1302006208NRG24190320241274649
|
20/03/2024
|
Anil Kumar
|
1302006208WL034781
|
Anil Kumar
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3152923058
|
|
ANIL KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
190
|
Salooni
|
HP-02-006-208-00052400/959
(DAND)
|
1302006208NRG24190320241274650
|
20/03/2024
|
Radha Devi
|
1302006208WL034781
|
Radha Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3152923408
|
|
RADHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
191
|
Salooni
|
HP-02-006-208-00052500/1020
(DAND)
|
1302006208NRG24190320241274503
|
20/03/2024
|
Usha Kumari
|
1302006208WL034775
|
Usha Kumari
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
20/04/2024
|
|
3152923401
|
|
USHA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
192
|
Salooni
|
HP-02-006-208-00052500/551
(DAND)
|
1302006208NRG24190320241274505
|
20/03/2024
|
Lalta
|
1302006208WL034775
|
Lalta
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3152923596
|
|
LALTA
|
HIMACHAL GRAMIN BANK(607140)
|
|
193
|
Salooni
|
HP-02-006-208-00052500/974
(DAND)
|
1302006208NRG24190320241274703
|
20/03/2024
|
Baldev
|
1302006208WL034785
|
Baldev
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3152923802
|
|
BAL DEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
194
|
Salooni
|
HP-02-006-210-00052600/107
(DIUR)
|
1302006210NRG24180320241264827
|
20/03/2024
|
Bhilku Devi
|
1302006210WL034473
|
Bhilku Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Rejected
|
20/04/2024
|
|
3152923475
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
195
|
Salooni
|
HP-02-006-210-00052600/113
(DIUR)
|
1302006210NRG24180320241264828
|
20/03/2024
|
Neno Devi
|
1302006210WL034473
|
Neno Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3152923052
|
|
MAINO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
196
|
Salooni
|
HP-02-006-210-00052600/114
(DIUR)
|
1302006210NRG24180320241264829
|
20/03/2024
|
Aneeta Kumari
|
1302006210WL034473
|
Aneeta Kumari
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3152923051
|
|
ANITA DEVI W/O ASHOK KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
197
|
Salooni
|
HP-02-006-210-00052600/123
(DIUR)
|
1302006210NRG24180320241264830
|
20/03/2024
|
Naro Devi
|
1302006210WL034473
|
Naro Devi
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3152923639
|
|
NARO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
198
|
Salooni
|
HP-02-006-210-00052600/200
(DIUR)
|
1302006210NRG24180320241264831
|
20/03/2024
|
Kanta
|
1302006210WL034473
|
Kanta
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3152923234
|
|
KANTA
|
HIMACHAL GRAMIN BANK(607140)
|
|
199
|
Salooni
|
HP-02-006-210-00052800/100
(DIUR)
|
1302006210NRG24180320241264832
|
20/03/2024
|
Sillo
|
1302006210WL034473
|
Sillo
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3152923642
|
|
SILO
|
HIMACHAL GRAMIN BANK(607140)
|
|
200
|
Salooni
|
HP-02-006-210-00052800/38
(DIUR)
|
1302006210NRG24180320241264833
|
20/03/2024
|
Naro Devi
|
1302006210WL034473
|
Naro Devi
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3152923601
|
|
NARO W/O BHILO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
201
|
Salooni
|
HP-02-006-210-00052900/104
(DIUR)
|
1302006210NRG24180320241264834
|
20/03/2024
|
Kishan Chand
|
1302006210WL034473
|
Kishan Chand
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3152923359
|
|
KISHAN CHAND S/O DEVIYA
|
HIMACHAL GRAMIN BANK(607140)
|
|
202
|
Salooni
|
HP-02-006-210-00052900/124
(DIUR)
|
1302006210NRG24180320241264835
|
20/03/2024
|
Banto
|
1302006210WL034473
|
Banto
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3152923643
|
|
BANTO
|
HIMACHAL GRAMIN BANK(607140)
|
|
203
|
Salooni
|
HP-02-006-210-00052900/186
(DIUR)
|
1302006210NRG24180320241264836
|
20/03/2024
|
amar singh
|
1302006210WL034473
|
amar singh
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3152923424
|
|
AMAR SINGH S/O PARAS RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
204
|
Salooni
|
HP-02-006-210-00052900/227
(DIUR)
|
1302006210NRG24180320241264838
|
20/03/2024
|
Naresh
|
1302006210WL034473
|
Naresh
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3152923638
|
|
NAR SINGH S/O PARAS RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
205
|
Salooni
|
HP-02-006-210-00052900/227
(DIUR)
|
1302006210NRG24180320241264837
|
20/03/2024
|
Naro Devi
|
1302006210WL034473
|
Naro Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3152923101
|
|
NARO
|
HIMACHAL GRAMIN BANK(607140)
|
|
206
|
Salooni
|
HP-02-006-210-00052900/314
(DIUR)
|
1302006210NRG24180320241264839
|
20/03/2024
|
Sumitra Devi
|
1302006210WL034473
|
Sumitra Devi
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3152923655
|
|
SUMITRA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
207
|
Salooni
|
HP-02-006-210-00052900/468
(DIUR)
|
1302006210NRG24180320241264842
|
20/03/2024
|
Dev kumari
|
1302006210WL034473
|
Dev kumari
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3152923703
|
|
DEV KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
208
|
Salooni
|
HP-02-006-210-00052900/49
(DIUR)
|
1302006210NRG24180320241264843
|
20/03/2024
|
Khem Raj
|
1302006210WL034473
|
Khem Raj
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3152923640
|
|
KHEM RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
Salooni
|
HP-02-006-210-00052900/49
(DIUR)
|
1302006210NRG24180320241264844
|
20/03/2024
|
Tulsi Devi
|
1302006210WL034473
|
Tulsi Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3152923652
|
|
TULSI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
210
|
Salooni
|
HP-02-006-210-00052900/592
(DIUR)
|
1302006210NRG24180320241264845
|
20/03/2024
|
Shama Devi
|
1302006210WL034473
|
Shama Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3152923711
|
|
SHAMA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
211
|
Salooni
|
HP-02-006-210-00052900/620
(DIUR)
|
1302006210NRG24180320241264846
|
20/03/2024
|
Bimla
|
1302006210WL034473
|
Bimla
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3152923431
|
|
BIMLA DEVI W/O PAVINDRA KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
212
|
Salooni
|
HP-02-006-210-00052900/68
(DIUR)
|
1302006210NRG24180320241264848
|
20/03/2024
|
Bheelo Ram
|
1302006210WL034473
|
Bheelo Ram
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3152923348
|
|
BHEELO RAM S/O KASHI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
213
|
Salooni
|
HP-02-006-210-00052900/699
(DIUR)
|
1302006210NRG24180320241264849
|
20/03/2024
|
Bharti Devi
|
1302006210WL034473
|
Bharti Devi
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3152923600
|
|
BHARTI DEVI D/O SOHAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
214
|
Salooni
|
HP-02-006-210-00052900/753
(DIUR)
|
1302006210NRG24180320241264852
|
20/03/2024
|
Paras Ram
|
1302006210WL034473
|
Paras Ram
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3152923104
|
|
PARAS RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
215
|
Salooni
|
HP-02-006-210-00052900/797
(DIUR)
|
1302006210NRG24180320241264853
|
20/03/2024
|
Mamta Devi
|
1302006210WL034473
|
Mamta Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3152923599
|
|
MAMTA DEVI W/O SURENDER VERMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
216
|
Salooni
|
HP-02-006-210-00052900/897
(DIUR)
|
1302006210NRG24180320241264856
|
20/03/2024
|
Kishan
|
1302006210WL034473
|
Kishan
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3152923644
|
|
KISHAN CHAND S/O KALI DAS
|
HIMACHAL GRAMIN BANK(607140)
|
|
217
|
Salooni
|
HP-02-006-210-00052900/906
(DIUR)
|
1302006210NRG24180320241264857
|
20/03/2024
|
Vidiya
|
1302006210WL034473
|
Vidiya
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3152923731
|
|
VIDIYA DEVI W/O SURESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
218
|
Salooni
|
HP-02-006-210-00053000/326
(DIUR)
|
1302006210NRG24190320241267576
|
20/03/2024
|
Narainu
|
1302006210WL034555
|
Narainu
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3152923734
|
|
NARENU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
Salooni
|
HP-02-006-210-00053000/408
(DIUR)
|
1302006210NRG24180320241264858
|
20/03/2024
|
Nresh kumar
|
1302006210WL034473
|
Nresh kumar
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3152923666
|
|
NARESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
220
|
Salooni
|
HP-02-006-210-00053000/571
(DIUR)
|
1302006210NRG24180320241264859
|
20/03/2024
|
Paras Ram
|
1302006210WL034473
|
Paras Ram
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3152923393
|
|
PARAS RAM SO HAR DIAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
221
|
Salooni
|
HP-02-006-210-00053000/576
(DIUR)
|
1302006210NRG24180320241264860
|
20/03/2024
|
Soma
|
1302006210WL034473
|
Soma
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3152923709
|
|
SOMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
222
|
Salooni
|
HP-02-006-210-00053000/697
(DIUR)
|
1302006210NRG24190320241267577
|
20/03/2024
|
Pushpa
|
1302006210WL034555
|
Pushpa
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3152923708
|
|
PUSHPA KUMARI W/O KULDEEP KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
223
|
Salooni
|
HP-02-006-210-00053000/781
(DIUR)
|
1302006210NRG24190320241267578
|
20/03/2024
|
Gulam rasool
|
1302006210WL034555
|
Gulam rasool
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3152923073
|
|
GULAM RASUL S/O GULAB MOHD
|
HIMACHAL GRAMIN BANK(607140)
|
|
224
|
Salooni
|
HP-02-006-210-00053000/894
(DIUR)
|
1302006210NRG24180320241264861
|
20/03/2024
|
Jasoda
|
1302006210WL034473
|
Jasoda
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3152923707
|
|
JASODA
|
HIMACHAL GRAMIN BANK(607140)
|
|
225
|
Salooni
|
HP-02-006-210-00053100/153
(DIUR)
|
1302006210NRG24180320241264863
|
20/03/2024
|
Bimla Devi
|
1302006210WL034473
|
Bimla Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3152923442
|
|
VIMALO DEVI W/O CHAMARU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
226
|
Salooni
|
HP-02-006-210-00053100/286
(DIUR)
|
1302006210NRG24180320241264864
|
20/03/2024
|
Bimla
|
1302006210WL034473
|
Bimla
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3152923662
|
|
VIMLA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
227
|
Salooni
|
HP-02-006-210-00053100/297
(DIUR)
|
1302006210NRG24180320241264865
|
20/03/2024
|
Ratto Devi
|
1302006210WL034473
|
Ratto Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3152923663
|
|
RATTO DEVI W/O AMAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
228
|
Salooni
|
HP-02-006-210-00053100/315
(DIUR)
|
1302006210NRG24180320241264866
|
20/03/2024
|
Uma Devi
|
1302006210WL034473
|
Uma Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3152923049
|
|
UMA DEVI W/O MAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
229
|
Salooni
|
HP-02-006-210-00053100/382
(DIUR)
|
1302006210NRG24180320241264868
|
20/03/2024
|
kishan Chand
|
1302006210WL034473
|
kishan Chand
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3152923789
|
|
KISHAN CHAND S/O BAINSU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
230
|
Salooni
|
HP-02-006-210-00053100/390
(DIUR)
|
1302006210NRG24180320241264869
|
20/03/2024
|
Jagdish Chand
|
1302006210WL034473
|
Jagdish Chand
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3152923422
|
|
JAGDISH S/O SHIVKARAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
231
|
Salooni
|
HP-02-006-210-00053100/555
(DIUR)
|
1302006210NRG24180320241264871
|
20/03/2024
|
Pinki
|
1302006210WL034473
|
Pinki
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3152923664
|
|
PINKI DEVI W/O NARESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
232
|
Salooni
|
HP-02-006-210-00053100/656
(DIUR)
|
1302006210NRG24180320241264873
|
20/03/2024
|
Tek chand
|
1302006210WL034473
|
Tek chand
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3152923423
|
|
TEK CHAND S/O CHATTAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
233
|
Salooni
|
HP-02-006-210-00053100/672
(DIUR)
|
1302006210NRG24180320241264874
|
20/03/2024
|
Sheela
|
1302006210WL034473
|
Sheela
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3152923105
|
|
SHEELA DEVI W/O BHAGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
234
|
Salooni
|
HP-02-006-210-00053100/700
(DIUR)
|
1302006210NRG24180320241264875
|
20/03/2024
|
Neetu Devi
|
1302006210WL034473
|
Neetu Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3152923069
|
|
NITU DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
235
|
Salooni
|
HP-02-006-217-00051200/323
(KHADJOTA)
|
1302006217NRG24180320241265422
|
20/03/2024
|
Hans Raj
|
1302006217WL034491
|
Hans Raj
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3152923354
|
|
HANS RAJ S/O ISAVI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
Salooni
|
HP-02-006-217-00051300/177
(KHADJOTA)
|
1302006217NRG24180320241265099
|
20/03/2024
|
Parvati
|
1302006217WL034482
|
Parvati
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3152923199
|
|
PARVATI
|
HIMACHAL GRAMIN BANK(607140)
|
|
237
|
Salooni
|
HP-02-006-217-00051300/239
(KHADJOTA)
|
1302006217NRG24180320241265206
|
20/03/2024
|
Devaki
|
1302006217WL034488
|
Devaki
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3152923197
|
|
DEVKI W/O SH KARMU
|
HIMACHAL GRAMIN BANK(607140)
|
|
238
|
Salooni
|
HP-02-006-217-00051300/334
(KHADJOTA)
|
1302006217NRG24180320241265207
|
20/03/2024
|
Dharam Chand
|
1302006217WL034488
|
Dharam Chand
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3152923656
|
|
DHARAM CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
239
|
Salooni
|
HP-02-006-217-00051300/346
(KHADJOTA)
|
1302006217NRG24180320241265170
|
20/03/2024
|
Chimnu
|
1302006217WL034485
|
Chimnu
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3152923665
|
|
MR CHIMNU
|
STATE BANK OF INDIA(508548)
|
|
240
|
Salooni
|
HP-02-006-217-00051300/365
(KHADJOTA)
|
1302006217NRG24180320241265184
|
20/03/2024
|
Laldei
|
1302006217WL034486
|
Laldei
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3152923201
|
|
PREM LAL S/O SH CHIMNU OR LAL DEI W/O P
|
HIMACHAL GRAMIN BANK(607140)
|
|
241
|
Salooni
|
HP-02-006-217-00051300/88
(KHADJOTA)
|
1302006217NRG24180320241265212
|
20/03/2024
|
Rukmani
|
1302006217WL034488
|
Rukmani
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
20/04/2024
|
|
3152923198
|
|
RUKHMANI
|
HIMACHAL GRAMIN BANK(607140)
|
|
242
|
Salooni
|
HP-02-006-217-00051400/117
(KHADJOTA)
|
1302006217NRG24180320241265101
|
20/03/2024
|
Muhanu Ram
|
1302006217WL034482
|
Muhanu Ram
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3152923211
|
|
MOHNU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
243
|
Salooni
|
HP-02-006-217-00051400/119
(KHADJOTA)
|
1302006217NRG24180320241265213
|
20/03/2024
|
Tulsi
|
1302006217WL034488
|
Tulsi
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3152923315
|
|
TULSI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
244
|
Salooni
|
HP-02-006-217-00051400/12
(KHADJOTA)
|
1302006217NRG24180320241265214
|
20/03/2024
|
Lochu Ram
|
1302006217WL034488
|
Lochu Ram
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3152923379
|
|
LOCHU RAM S/O PARJA
|
HIMACHAL GRAMIN BANK(607140)
|
|
245
|
Salooni
|
HP-02-006-217-00051400/123
(KHADJOTA)
|
1302006217NRG24180320241265102
|
20/03/2024
|
Duni Chand
|
1302006217WL034482
|
Duni Chand
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3152923060
|
|
DUNI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
246
|
Salooni
|
HP-02-006-217-00051400/125
(KHADJOTA)
|
1302006217NRG24180320241265103
|
20/03/2024
|
Nek Chand
|
1302006217WL034482
|
Nek Chand
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3152923304
|
|
NEK CHAND S/O MAGHA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
247
|
Salooni
|
HP-02-006-217-00051400/131
(KHADJOTA)
|
1302006217NRG24180320241265215
|
20/03/2024
|
Bhag Dei
|
1302006217WL034488
|
Bhag Dei
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
20/04/2024
|
|
3152923156
|
|
BHAG DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
248
|
Salooni
|
HP-02-006-217-00051400/18
(KHADJOTA)
|
1302006217NRG24180320241265216
|
20/03/2024
|
Paras Ram
|
1302006217WL034488
|
Paras Ram
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
20/04/2024
|
|
3152923155
|
|
PARAS RAM S/O JHAMPAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
249
|
Salooni
|
HP-02-006-217-00051400/19
(KHADJOTA)
|
1302006217NRG24180320241265217
|
20/03/2024
|
Bhag Dei
|
1302006217WL034488
|
Bhag Dei
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3152923349
|
|
BHAG DEI W/O DESH RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
250
|
Salooni
|
HP-02-006-217-00051400/212
(KHADJOTA)
|
1302006217NRG24180320241265195
|
20/03/2024
|
Kebal
|
1302006217WL034487
|
Kebal
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3152923208
|
|
KEWAL S/O DEVNU
|
HIMACHAL GRAMIN BANK(607140)
|
|
251
|
Salooni
|
HP-02-006-217-00051400/250
(KHADJOTA)
|
1302006217NRG24180320241265219
|
20/03/2024
|
Manju Devi
|
1302006217WL034488
|
Manju Devi
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
20/04/2024
|
|
3152923589
|
|
MANJU DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
252
|
Salooni
|
HP-02-006-217-00051400/262
(KHADJOTA)
|
1302006217NRG24180320241265106
|
20/03/2024
|
Hanipha
|
1302006217WL034482
|
Hanipha
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3152923209
|
|
HANIF DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
253
|
Salooni
|
HP-02-006-217-00051400/294
(KHADJOTA)
|
1302006217NRG24180320241265220
|
20/03/2024
|
Neeto Devi
|
1302006217WL034488
|
Neeto Devi
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3152923377
|
|
NEETO DEVI W/O AMAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
254
|
Salooni
|
HP-02-006-217-00051400/315
(KHADJOTA)
|
1302006217NRG24180320241265109
|
20/03/2024
|
Kamal Dev
|
1302006217WL034482
|
Kamal Dev
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3152923365
|
|
KAMAL DEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
255
|
Salooni
|
HP-02-006-217-00051400/342
(KHADJOTA)
|
1302006217NRG24180320241265112
|
20/03/2024
|
Pawan Kumar
|
1302006217WL034482
|
Pawan Kumar
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3152923372
|
|
PAWAN KUMAR S/O HARI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
256
|
Salooni
|
HP-02-006-217-00051400/371
(KHADJOTA)
|
1302006217NRG24180320241265113
|
20/03/2024
|
Raj Kumar
|
1302006217WL034482
|
Raj Kumar
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3152923661
|
|
Raju ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
Salooni
|
HP-02-006-217-00051400/408
(KHADJOTA)
|
1302006217NRG24180320241265223
|
20/03/2024
|
Anjna
|
1302006217WL034488
|
Anjna
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3152923441
|
|
ANJANA KUMARI D/O KISHAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
258
|
Salooni
|
HP-02-006-217-00051400/431
(KHADJOTA)
|
1302006217NRG24180320241265224
|
20/03/2024
|
Hari Singh
|
1302006217WL034488
|
Hari Singh
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3152923437
|
|
HARI SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
259
|
Salooni
|
HP-02-006-217-00051400/464
(KHADJOTA)
|
1302006217NRG24180320241265228
|
20/03/2024
|
REENA DEVI
|
1302006217WL034488
|
REENA DEVI
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3152923587
|
|
REENA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
260
|
Salooni
|
HP-02-006-217-00051400/50
(KHADJOTA)
|
1302006217NRG24180320241265232
|
20/03/2024
|
Guddo
|
1302006217WL034488
|
Guddo
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3152923160
|
|
GUDDO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
261
|
Salooni
|
HP-02-006-217-00051400/512
(KHADJOTA)
|
1302006217NRG24180320241265116
|
20/03/2024
|
Santoshi
|
1302006217WL034482
|
Santoshi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3152923641
|
|
SANTOSHI
|
HIMACHAL GRAMIN BANK(607140)
|
|
262
|
Salooni
|
HP-02-006-217-00051400/540
(KHADJOTA)
|
1302006217NRG24180320241265119
|
20/03/2024
|
Chanchalo
|
1302006217WL034482
|
Chanchalo
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3152923582
|
|
Chanchalo
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
263
|
Salooni
|
HP-02-006-217-00051400/58
(KHADJOTA)
|
1302006217NRG24180320241265199
|
20/03/2024
|
Chand Ram
|
1302006217WL034487
|
Chand Ram
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3152923210
|
|
CHAND RAM S/O DEVNU
|
HIMACHAL GRAMIN BANK(607140)
|
|
264
|
Salooni
|
HP-02-006-217-00051400/66
(KHADJOTA)
|
1302006217NRG24180320241265235
|
20/03/2024
|
Resu
|
1302006217WL034488
|
Resu
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3152923660
|
|
RAISO DEVI W/O TEJ SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
265
|
Salooni
|
HP-02-006-217-00051400/68
(KHADJOTA)
|
1302006217NRG24180320241265236
|
20/03/2024
|
Dolki
|
1302006217WL034488
|
Dolki
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3152923196
|
|
DOLKI W/O SH DELU
|
HIMACHAL GRAMIN BANK(607140)
|
|
266
|
Salooni
|
HP-02-006-217-00051400/69
(KHADJOTA)
|
1302006217NRG24180320241265237
|
20/03/2024
|
Pratap Singh
|
1302006217WL034488
|
Pratap Singh
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3152923484
|
|
PRATAP SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
267
|
Salooni
|
HP-02-006-217-00051400/71
(KHADJOTA)
|
1302006217NRG24180320241265239
|
20/03/2024
|
Ratan Chand
|
1302006217WL034488
|
Ratan Chand
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
20/04/2024
|
|
3152923159
|
|
RATTAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
268
|
Salooni
|
HP-02-006-217-00051400/78
(KHADJOTA)
|
1302006217NRG24180320241265241
|
20/03/2024
|
Chameli
|
1302006217WL034488
|
Chameli
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
20/04/2024
|
|
3152923158
|
|
CHAMELI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
269
|
Salooni
|
HP-02-006-217-00051400/91
(KHADJOTA)
|
1302006217NRG24180320241265244
|
20/03/2024
|
Rumi Ram
|
1302006217WL034488
|
Rumi Ram
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
20/04/2024
|
|
3152923157
|
|
RUMI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
270
|
Salooni
|
HP-02-006-217-00051400/93
(KHADJOTA)
|
1302006217NRG24180320241265246
|
20/03/2024
|
Amru
|
1302006217WL034488
|
Amru
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3152923162
|
|
AMRU URF AMAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
271
|
Salooni
|
HP-02-006-217-00051400/95
(KHADJOTA)
|
1302006217NRG24180320241265247
|
20/03/2024
|
Geeta
|
1302006217WL034488
|
Geeta
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3152923657
|
|
GEETA WO GIAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
272
|
Salooni
|
HP-02-006-217-00051500/133
(KHADJOTA)
|
1302006217NRG24180320241265248
|
20/03/2024
|
Biyas Dev
|
1302006217WL034488
|
Biyas Dev
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3152923670
|
|
BIAS DEV ALIS BIASO S/O MELA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
273
|
Salooni
|
HP-02-006-217-00051500/148
(KHADJOTA)
|
1302006217NRG24180320241265249
|
20/03/2024
|
Punni
|
1302006217WL034488
|
Punni
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3152923317
|
|
PUNNI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
274
|
Salooni
|
HP-02-006-217-00051500/202
(KHADJOTA)
|
1302006217NRG24180320241265250
|
20/03/2024
|
huma Devi
|
1302006217WL034488
|
huma Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3152923353
|
|
HUMA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
275
|
Salooni
|
HP-02-006-217-00051500/210
(KHADJOTA)
|
1302006217NRG24180320241265251
|
20/03/2024
|
Bhagdei
|
1302006217WL034488
|
Bhagdei
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3152923350
|
|
BAGH DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
276
|
Salooni
|
HP-02-006-217-00051500/211
(KHADJOTA)
|
1302006217NRG24180320241265252
|
20/03/2024
|
Pano
|
1302006217WL034488
|
Pano
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3152923636
|
|
PANO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
277
|
Salooni
|
HP-02-006-217-00051500/213
(KHADJOTA)
|
1302006217NRG24180320241265253
|
20/03/2024
|
Tulsi Devi
|
1302006217WL034488
|
Tulsi Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3152923526
|
|
TULSI DEVI W/O OM PRAKASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
278
|
Salooni
|
HP-02-006-217-00051500/214
(KHADJOTA)
|
1302006217NRG24180320241265254
|
20/03/2024
|
Paras Ram
|
1302006217WL034488
|
Paras Ram
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3152923548
|
|
PARAS RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
279
|
Salooni
|
HP-02-006-217-00051500/242
(KHADJOTA)
|
1302006217NRG24180320241265255
|
20/03/2024
|
Lachhi Devi
|
1302006217WL034488
|
Lachhi Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3152923312
|
|
LACHHI
|
HIMACHAL GRAMIN BANK(607140)
|
|
280
|
Salooni
|
HP-02-006-217-00051500/247
(KHADJOTA)
|
1302006217NRG24180320241265256
|
20/03/2024
|
Loku Devi
|
1302006217WL034488
|
Loku Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3152923341
|
|
LOKU
|
HIMACHAL GRAMIN BANK(607140)
|
|
281
|
Salooni
|
HP-02-006-217-00051500/27
(KHADJOTA)
|
1302006217NRG24180320241265257
|
20/03/2024
|
Babli
|
1302006217WL034488
|
Babli
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
20/04/2024
|
|
3152923346
|
|
BABLI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
282
|
Salooni
|
HP-02-006-217-00051500/273
(KHADJOTA)
|
1302006217NRG24180320241265258
|
20/03/2024
|
Narsingh
|
1302006217WL034488
|
Narsingh
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3152923193
|
|
NAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
283
|
Salooni
|
HP-02-006-217-00051500/284
(KHADJOTA)
|
1302006217NRG24180320241265185
|
20/03/2024
|
Renku
|
1302006217WL034486
|
Renku
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3152923588
|
|
RENKU DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
284
|
Salooni
|
HP-02-006-217-00051500/296
(KHADJOTA)
|
1302006217NRG24180320241265259
|
20/03/2024
|
Pano
|
1302006217WL034488
|
Pano
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3152923311
|
|
MR PANO WO PUNNU RAM
|
STATE BANK OF INDIA(508548)
|
|
285
|
Salooni
|
HP-02-006-217-00051500/424
(KHADJOTA)
|
1302006217NRG24180320241265261
|
20/03/2024
|
Hem raj
|
1302006217WL034488
|
Hem raj
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3152923491
|
|
HEM RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
286
|
Salooni
|
HP-02-006-217-00051500/426
(KHADJOTA)
|
1302006217NRG24180320241265262
|
20/03/2024
|
Keso Devi
|
1302006217WL034488
|
Keso Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3152923527
|
|
KESO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
287
|
Salooni
|
HP-02-006-217-00051500/436
(KHADJOTA)
|
1302006217NRG24180320241265263
|
20/03/2024
|
Om Prakash
|
1302006217WL034488
|
Om Prakash
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3152923490
|
|
OM PRAKASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
288
|
Salooni
|
HP-02-006-217-00051500/467
(KHADJOTA)
|
1302006217NRG24180320241265172
|
20/03/2024
|
LEELA DEVI
|
1302006217WL034485
|
LEELA DEVI
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3152923634
|
|
LEELA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
289
|
Salooni
|
HP-02-006-217-00051500/467
(KHADJOTA)
|
1302006217NRG24180320241265171
|
20/03/2024
|
TEK CHAND
|
1302006217WL034485
|
TEK CHAND
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3152923668
|
|
TEK CHAND AND LEELA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
290
|
Salooni
|
HP-02-006-217-00051500/491
(KHADJOTA)
|
1302006217NRG24180320241265264
|
20/03/2024
|
Telo Devi
|
1302006217WL034488
|
Telo Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3152923633
|
|
TELLO DEVI WO TILAK RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
291
|
Salooni
|
HP-02-006-217-00051500/5
(KHADJOTA)
|
1302006217NRG24180320241265266
|
20/03/2024
|
Kamlo
|
1302006217WL034488
|
Kamlo
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3152923313
|
|
KAMLO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
292
|
Salooni
|
HP-02-006-217-00051500/526
(KHADJOTA)
|
1302006217NRG24180320241265173
|
20/03/2024
|
Deep
|
1302006217WL034485
|
Deep
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3152923801
|
|
DEEP
|
HIMACHAL GRAMIN BANK(607140)
|
|
293
|
Salooni
|
HP-02-006-217-00051500/526
(KHADJOTA)
|
1302006217NRG24180320241265268
|
20/03/2024
|
Telo Devi
|
1302006217WL034488
|
Telo Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3152923496
|
|
TELO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
294
|
Salooni
|
HP-02-006-217-00051600/101
(KHADJOTA)
|
1302006217NRG24180320241265423
|
20/03/2024
|
Rekha
|
1302006217WL034491
|
Rekha
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3152923480
|
|
REKHA
|
HIMACHAL GRAMIN BANK(607140)
|
|
295
|
Salooni
|
HP-02-006-217-00051600/15
(KHADJOTA)
|
1302006217NRG24180320241265174
|
20/03/2024
|
Jadev
|
1302006217WL034485
|
Jadev
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
20/04/2024
|
|
3152923056
|
|
JAGDEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
296
|
Salooni
|
HP-02-006-217-00051600/15
(KHADJOTA)
|
1302006217NRG24180320241265424
|
20/03/2024
|
Naar Dei
|
1302006217WL034491
|
Naar Dei
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3152923594
|
|
NAR DEI W/O JAGDEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
297
|
Salooni
|
HP-02-006-217-00051600/155
(KHADJOTA)
|
1302006217NRG24180320241265269
|
20/03/2024
|
Rukho
|
1302006217WL034488
|
Rukho
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3152923658
|
|
RUKHO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
298
|
Salooni
|
HP-02-006-217-00051600/166
(KHADJOTA)
|
1302006217NRG24180320241265270
|
20/03/2024
|
Reena Devi
|
1302006217WL034488
|
Reena Devi
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3152923580
|
|
REENA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
299
|
Salooni
|
HP-02-006-217-00051600/167
(KHADJOTA)
|
1302006217NRG24180320241265358
|
20/03/2024
|
Bittu
|
1302006217WL034489
|
Bittu
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3152923352
|
|
BITTU S/O CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
300
|
Salooni
|
HP-02-006-217-00051600/193
(KHADJOTA)
|
1302006217NRG24180320241265425
|
20/03/2024
|
Dhanni Devi
|
1302006217WL034491
|
Dhanni Devi
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3152923476
|
|
DHANI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
301
|
Salooni
|
HP-02-006-217-00051600/196
(KHADJOTA)
|
1302006217NRG24180320241265359
|
20/03/2024
|
Hemu Ram
|
1302006217WL034489
|
Hemu Ram
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3152923310
|
|
HIMU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
302
|
Salooni
|
HP-02-006-217-00051600/199
(KHADJOTA)
|
1302006217NRG24180320241265426
|
20/03/2024
|
Santi
|
1302006217WL034491
|
Santi
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3152923357
|
|
SANTI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
303
|
Salooni
|
HP-02-006-217-00051600/201
(KHADJOTA)
|
1302006217NRG24180320241265360
|
20/03/2024
|
Pano Devi
|
1302006217WL034489
|
Pano Devi
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3152923316
|
|
PANO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
304
|
Salooni
|
HP-02-006-217-00051600/217
(KHADJOTA)
|
1302006217NRG24180320241265272
|
20/03/2024
|
Champo
|
1302006217WL034488
|
Champo
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3152923592
|
|
CHAMPO
|
HIMACHAL GRAMIN BANK(607140)
|
|
305
|
Salooni
|
HP-02-006-217-00051600/218
(KHADJOTA)
|
1302006217NRG24180320241265273
|
20/03/2024
|
Huma
|
1302006217WL034488
|
Huma
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3152923319
|
|
HUMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
306
|
Salooni
|
HP-02-006-217-00051600/219
(KHADJOTA)
|
1302006217NRG24180320241265427
|
20/03/2024
|
Dei
|
1302006217WL034491
|
Dei
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3152923667
|
|
DEI W/O JHAMFAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
307
|
Salooni
|
HP-02-006-217-00051600/29
(KHADJOTA)
|
1302006217NRG24180320241265428
|
20/03/2024
|
Sumitra
|
1302006217WL034491
|
Sumitra
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3152923391
|
|
SOVTU D/O DHANNA
|
HIMACHAL GRAMIN BANK(607140)
|
|
308
|
Salooni
|
HP-02-006-217-00051600/312
(KHADJOTA)
|
1302006217NRG24180320241265274
|
20/03/2024
|
Dei
|
1302006217WL034488
|
Dei
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3152923192
|
|
DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
309
|
Salooni
|
HP-02-006-217-00051600/321
(KHADJOTA)
|
1302006217NRG24180320241265275
|
20/03/2024
|
Balo
|
1302006217WL034488
|
Balo
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3152923369
|
|
BALO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
310
|
Salooni
|
HP-02-006-217-00051600/322
(KHADJOTA)
|
1302006217NRG24180320241265429
|
20/03/2024
|
Shivdiyal
|
1302006217WL034491
|
Shivdiyal
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3152923191
|
|
SHIV DIAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
311
|
Salooni
|
HP-02-006-217-00051600/33
(KHADJOTA)
|
1302006217NRG24180320241265162
|
20/03/2024
|
Geeta Devi
|
1302006217WL034484
|
Geeta Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3152923318
|
|
GEETA DEVI W/O NARINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
312
|
Salooni
|
HP-02-006-217-00051600/335
(KHADJOTA)
|
1302006217NRG24180320241265175
|
20/03/2024
|
Sahab Singh
|
1302006217WL034485
|
Sahab Singh
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
20/04/2024
|
|
3152923194
|
|
SAHAB SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
313
|
Salooni
|
HP-02-006-217-00051600/351
(KHADJOTA)
|
1302006217NRG24180320241265276
|
20/03/2024
|
Malo
|
1302006217WL034488
|
Malo
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3152923200
|
|
MALO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
314
|
Salooni
|
HP-02-006-217-00051600/357
(KHADJOTA)
|
1302006217NRG24180320241265431
|
20/03/2024
|
Nar Singh
|
1302006217WL034491
|
Nar Singh
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3152923370
|
|
NAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
315
|
Salooni
|
HP-02-006-217-00051600/359
(KHADJOTA)
|
1302006217NRG24180320241265277
|
20/03/2024
|
Kamla
|
1302006217WL034488
|
Kamla
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3152923371
|
|
KAMALI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
316
|
Salooni
|
HP-02-006-217-00051600/379
(KHADJOTA)
|
1302006217NRG24180320241265176
|
20/03/2024
|
Devi Singh
|
1302006217WL034485
|
Devi Singh
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
20/04/2024
|
|
3152923409
|
|
DEVI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
Salooni
|
HP-02-006-217-00051600/386
(KHADJOTA)
|
1302006217NRG24180320241265361
|
20/03/2024
|
Jhampher
|
1302006217WL034489
|
Jhampher
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
20/04/2024
|
|
3152923427
|
|
JHAMPHER
|
HIMACHAL GRAMIN BANK(607140)
|
|
318
|
Salooni
|
HP-02-006-217-00051600/389
(KHADJOTA)
|
1302006217NRG24180320241265433
|
20/03/2024
|
shanti devi
|
1302006217WL034491
|
shanti devi
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3152923380
|
|
SHANTI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
319
|
Salooni
|
HP-02-006-217-00051600/396
(KHADJOTA)
|
1302006217NRG24180320241265362
|
20/03/2024
|
Raju
|
1302006217WL034489
|
Raju
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
20/04/2024
|
|
3152923436
|
|
RAJU S/O HIMU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
320
|
Salooni
|
HP-02-006-217-00051600/397
(KHADJOTA)
|
1302006217NRG24180320241265363
|
20/03/2024
|
Chanchlo Devi
|
1302006217WL034489
|
Chanchlo Devi
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
20/04/2024
|
|
3152923378
|
|
CHANCHALO DEVI D/O JEET SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
321
|
Salooni
|
HP-02-006-217-00051600/41
(KHADJOTA)
|
1302006217NRG24180320241265435
|
20/03/2024
|
Suni Ram
|
1302006217WL034491
|
Suni Ram
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3152923314
|
|
SUNI RAM S/O ARJUN
|
HIMACHAL GRAMIN BANK(607140)
|
|
322
|
Salooni
|
HP-02-006-217-00051600/415
(KHADJOTA)
|
1302006217NRG24180320241265364
|
20/03/2024
|
Kewal
|
1302006217WL034489
|
Kewal
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3152923798
|
|
KEWAL S/O TEK CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
323
|
Salooni
|
HP-02-006-217-00051600/418
(KHADJOTA)
|
1302006217NRG24180320241265436
|
20/03/2024
|
Pano
|
1302006217WL034491
|
Pano
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3152923368
|
|
PANO DEVI W/O PIYAR CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
324
|
Salooni
|
HP-02-006-217-00051600/451
(KHADJOTA)
|
1302006217NRG24180320241265439
|
20/03/2024
|
Pinki Devi
|
1302006217WL034491
|
Pinki Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3152923533
|
|
PINKI DEVI W/O BHAGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
325
|
Salooni
|
HP-02-006-217-00051600/477
(KHADJOTA)
|
1302006217NRG24180320241265366
|
20/03/2024
|
Yogesh Kumar
|
1302006217WL034489
|
Yogesh Kumar
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3152923593
|
|
JOGESH KUMAR S/O KARAM CHAND VILL MADYOT
|
HIMACHAL GRAMIN BANK(607140)
|
|
326
|
Salooni
|
HP-02-006-217-00051600/527
(KHADJOTA)
|
1302006217NRG24180320241265441
|
20/03/2024
|
Naresh
|
1302006217WL034491
|
Naresh
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3152923787
|
|
NARESH
|
HIMACHAL GRAMIN BANK(607140)
|
|
327
|
Salooni
|
HP-02-006-217-00054300/141
(KHADJOTA)
|
1302006217NRG24180320241265377
|
20/03/2024
|
Shivo
|
1302006217WL034490
|
Shivo
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
20/04/2024
|
|
3152923061
|
|
SHIVO
|
HIMACHAL GRAMIN BANK(607140)
|
|
328
|
Salooni
|
HP-02-006-217-00054300/146
(KHADJOTA)
|
1302006217NRG24180320241265444
|
20/03/2024
|
Mahesu
|
1302006217WL034491
|
Mahesu
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3152923351
|
|
MAHESHU
|
HIMACHAL GRAMIN BANK(607140)
|
|
329
|
Salooni
|
HP-02-006-217-00054300/162
(KHADJOTA)
|
1302006217NRG24180320241265378
|
20/03/2024
|
Chobia Ram
|
1302006217WL034490
|
Chobia Ram
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
20/04/2024
|
|
3152923590
|
|
CHOBHIYA
|
HIMACHAL GRAMIN BANK(607140)
|
|
330
|
Salooni
|
HP-02-006-217-00054300/164
(KHADJOTA)
|
1302006217NRG24180320241265379
|
20/03/2024
|
Nichnu
|
1302006217WL034490
|
Nichnu
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
20/04/2024
|
|
3152923195
|
|
JEET AND NICHUNU
|
HIMACHAL GRAMIN BANK(607140)
|
|
331
|
Salooni
|
HP-02-006-217-00054300/187
(KHADJOTA)
|
1302006217NRG24180320241265381
|
20/03/2024
|
Rukhmani
|
1302006217WL034490
|
Rukhmani
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
20/04/2024
|
|
3152923347
|
|
RUKMANI W/O BEKHI
|
HIMACHAL GRAMIN BANK(607140)
|
|
332
|
Salooni
|
HP-02-006-217-00054300/197
(KHADJOTA)
|
1302006217NRG24180320241265382
|
20/03/2024
|
Guddi Devi
|
1302006217WL034490
|
Guddi Devi
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
20/04/2024
|
|
3152923364
|
|
GUDDI DEVI W/O KABLI
|
HIMACHAL GRAMIN BANK(607140)
|
|
333
|
Salooni
|
HP-02-006-217-00054300/198
(KHADJOTA)
|
1302006217NRG24180320241265383
|
20/03/2024
|
Khem Dei
|
1302006217WL034490
|
Khem Dei
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
20/04/2024
|
|
3152923190
|
|
KHEM DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
334
|
Salooni
|
HP-02-006-217-00054300/221
(KHADJOTA)
|
1302006217NRG24180320241265384
|
20/03/2024
|
Dugu
|
1302006217WL034490
|
Dugu
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
20/04/2024
|
|
3152923360
|
|
DUGHU DEVI W/O PALU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
335
|
Salooni
|
HP-02-006-217-00054300/223
(KHADJOTA)
|
1302006217NRG24180320241265385
|
20/03/2024
|
Geeta Devi
|
1302006217WL034490
|
Geeta Devi
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
20/04/2024
|
|
3152923410
|
|
GEETA DEVI W/O AMRO
|
HIMACHAL GRAMIN BANK(607140)
|
|
336
|
Salooni
|
HP-02-006-217-00054300/225
(KHADJOTA)
|
1302006217NRG24180320241265386
|
20/03/2024
|
Bhagdei
|
1302006217WL034490
|
Bhagdei
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
20/04/2024
|
|
3152923381
|
|
BHAG DEI W/O SUNIT SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
337
|
Salooni
|
HP-02-006-217-00054300/228
(KHADJOTA)
|
1302006217NRG24180320241265281
|
20/03/2024
|
Lachhi
|
1302006217WL034488
|
Lachhi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3152923497
|
|
LACHHI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
338
|
Salooni
|
HP-02-006-217-00054300/244
(KHADJOTA)
|
1302006217NRG24180320241265387
|
20/03/2024
|
Champo
|
1302006217WL034490
|
Champo
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
20/04/2024
|
|
3152923376
|
|
CHAMPO DEVI W/O NARAIN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
339
|
Salooni
|
HP-02-006-217-00054300/291
(KHADJOTA)
|
1302006217NRG24180320241265389
|
20/03/2024
|
Geeta
|
1302006217WL034490
|
Geeta
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
20/04/2024
|
|
3152923202
|
|
GEETA DEVI W/O BHAGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
340
|
Salooni
|
HP-02-006-217-00054300/301
(KHADJOTA)
|
1302006217NRG24180320241265390
|
20/03/2024
|
Seelo Devi
|
1302006217WL034490
|
Seelo Devi
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
20/04/2024
|
|
3152923418
|
|
SEELO DEVI W/O BHEEMU
|
HIMACHAL GRAMIN BANK(607140)
|
|
341
|
Salooni
|
HP-02-006-217-00054300/350
(KHADJOTA)
|
1302006217NRG24180320241265391
|
20/03/2024
|
Jobanu
|
1302006217WL034490
|
Jobanu
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
20/04/2024
|
|
3152923355
|
|
JOVANU DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
342
|
Salooni
|
HP-02-006-217-00054300/377
(KHADJOTA)
|
1302006217NRG24180320241265392
|
20/03/2024
|
Binta Kumari
|
1302006217WL034490
|
Binta Kumari
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
20/04/2024
|
|
3152923669
|
|
BINTA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
343
|
Salooni
|
HP-02-006-217-00054300/387
(KHADJOTA)
|
1302006217NRG24180320241265393
|
20/03/2024
|
Lekh Ram
|
1302006217WL034490
|
Lekh Ram
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
20/04/2024
|
|
3152923390
|
|
LEKH RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
344
|
Salooni
|
HP-02-006-217-00054300/420
(KHADJOTA)
|
1302006217NRG24180320241265395
|
20/03/2024
|
Rakesh Kumar
|
1302006217WL034490
|
Rakesh Kumar
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
20/04/2024
|
|
3152923419
|
|
RAKESH KUMAR S/O HAIV RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
345
|
Salooni
|
HP-02-006-217-00054300/427
(KHADJOTA)
|
1302006217NRG24180320241265164
|
20/03/2024
|
Devo
|
1302006217WL034484
|
Devo
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
20/04/2024
|
|
3152923426
|
|
DEVO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
346
|
Salooni
|
HP-02-006-217-00054300/462
(KHADJOTA)
|
1302006217NRG24180320241265397
|
20/03/2024
|
KUNTA DEVI
|
1302006217WL034490
|
KUNTA DEVI
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
20/04/2024
|
|
3152923586
|
|
KUNTA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
347
|
Salooni
|
HP-02-006-217-00054300/488
(KHADJOTA)
|
1302006217NRG24180320241265165
|
20/03/2024
|
NEELAM
|
1302006217WL034484
|
NEELAM
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3152923050
|
|
NEELAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
348
|
Salooni
|
HP-02-006-217-00054300/97
(KHADJOTA)
|
1302006217NRG24180320241265398
|
20/03/2024
|
Nardei
|
1302006217WL034490
|
Nardei
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
20/04/2024
|
|
3152923161
|
|
NAR DEI W/O KHINDU
|
HIMACHAL GRAMIN BANK(607140)
|
|
349
|
Salooni
|
HP-02-006-220-00047700/1032
(KIHAR)
|
1302006220NRG24190320241274048
|
20/03/2024
|
Kirna Devi
|
1302006220WL034764
|
Kirna Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3152923671
|
|
KIRNA DEVI D/O DAULAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
350
|
Salooni
|
HP-02-006-220-00047700/1032
(KIHAR)
|
1302006220NRG24190320241274047
|
20/03/2024
|
Subash
|
1302006220WL034764
|
Subash
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3152923133
|
|
SUBHASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
351
|
Salooni
|
HP-02-006-220-00047700/1033
(KIHAR)
|
1302006220NRG24190320241273997
|
20/03/2024
|
Shalini
|
1302006220WL034763
|
Shalini
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3152923187
|
|
SHALINI
|
HIMACHAL GRAMIN BANK(607140)
|
|
352
|
Salooni
|
HP-02-006-220-00047700/1037
(KIHAR)
|
1302006220NRG24190320241273998
|
20/03/2024
|
Pushpa Devi
|
1302006220WL034763
|
Pushpa Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3152923134
|
|
PUSHPA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
353
|
Salooni
|
HP-02-006-220-00047700/11
(KIHAR)
|
1302006220NRG24190320241273999
|
20/03/2024
|
Hans Raj
|
1302006220WL034763
|
Hans Raj
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3152923177
|
|
HANS RAJ S/O CHET RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
354
|
Salooni
|
HP-02-006-220-00047700/123
(KIHAR)
|
1302006220NRG24190320241274000
|
20/03/2024
|
Kanta
|
1302006220WL034763
|
Kanta
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3152923018
|
|
KANTO
|
UCO BANK(607066)
|
|
355
|
Salooni
|
HP-02-006-220-00047700/281
(KIHAR)
|
1302006220NRG24190320241274049
|
20/03/2024
|
Tilo
|
1302006220WL034764
|
Tilo
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3152923397
|
|
TILO
|
HIMACHAL GRAMIN BANK(607140)
|
|
356
|
Salooni
|
HP-02-006-220-00047700/411
(KIHAR)
|
1302006220NRG24190320241274014
|
20/03/2024
|
Rita
|
1302006220WL034763
|
Rita
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3152923406
|
|
REETA W/O HUSIYARA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
357
|
Salooni
|
HP-02-006-220-00047700/553
(KIHAR)
|
1302006220NRG24190320241274207
|
20/03/2024
|
Jan Mohd
|
1302006220WL034767
|
Jan Mohd
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3152923743
|
|
JAAN MOHD S/O RASHEED MOHD
|
HIMACHAL GRAMIN BANK(607140)
|
|
358
|
Salooni
|
HP-02-006-220-00047700/810
(KIHAR)
|
1302006220NRG24190320241274017
|
20/03/2024
|
Sanju Devi
|
1302006220WL034763
|
Sanju Devi
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3152923394
|
|
SANJU DEVI W/O MUKESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
359
|
Salooni
|
HP-02-006-220-00047700/811
(KIHAR)
|
1302006220NRG24190320241274018
|
20/03/2024
|
Bindo Devi
|
1302006220WL034763
|
Bindo Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3152923403
|
|
BINDO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
360
|
Salooni
|
HP-02-006-220-00047700/812
(KIHAR)
|
1302006220NRG24190320241274019
|
20/03/2024
|
Babli
|
1302006220WL034763
|
Babli
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3152923174
|
|
BABLI W/ O OMPARKASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
361
|
Salooni
|
HP-02-006-220-00047700/936
(KIHAR)
|
1302006220NRG24190320241274054
|
20/03/2024
|
Rajani
|
1302006220WL034764
|
Rajani
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3152923744
|
|
RAJNI
|
HIMACHAL GRAMIN BANK(607140)
|
|
362
|
Salooni
|
HP-02-006-220-00047700/962
(KIHAR)
|
1302006220NRG24190320241274020
|
20/03/2024
|
Shobha Devi
|
1302006220WL034763
|
Shobha Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3152923745
|
|
SHOBHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
363
|
Salooni
|
HP-02-006-220-00047800/153
(KIHAR)
|
1302006220NRG24190320241274086
|
20/03/2024
|
Ashu
|
1302006220WL034765
|
Ashu
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3152923168
|
|
ASHU S/O SHARIF MOHD
|
HIMACHAL GRAMIN BANK(607140)
|
|
364
|
Salooni
|
HP-02-006-220-00048600/601
(KIHAR)
|
1302006220NRG24190320241274219
|
20/03/2024
|
Riyana Begam
|
1302006220WL034767
|
Riyana Begam
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
20/04/2024
|
|
3152923396
|
|
RAHINA BEGUM W/O NOOR MOHD
|
HIMACHAL GRAMIN BANK(607140)
|
|
365
|
Salooni
|
HP-02-006-220-00048600/756
(KIHAR)
|
1302006220NRG24190320241274329
|
20/03/2024
|
Seela
|
1302006220WL034771
|
Seela
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3152923742
|
|
SILO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
366
|
Salooni
|
HP-02-006-220-00048600/848
(KIHAR)
|
1302006220NRG24190320241274330
|
20/03/2024
|
Devi Chand
|
1302006220WL034771
|
Devi Chand
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3152923506
|
|
DEVI CHAND
|
UCO BANK(607066)
|
|
367
|
Salooni
|
HP-02-006-220-00048600/955
(KIHAR)
|
1302006220NRG24190320241274335
|
20/03/2024
|
Aasha
|
1302006220WL034771
|
Aasha
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3152923740
|
|
ASHA
|
HIMACHAL GRAMIN BANK(607140)
|
|
368
|
Salooni
|
HP-02-006-220-00048600/971
(KIHAR)
|
1302006220NRG24190320241274336
|
20/03/2024
|
Champo
|
1302006220WL034771
|
Champo
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3152923751
|
|
CHAMPO
|
HIMACHAL GRAMIN BANK(607140)
|
|
369
|
Salooni
|
HP-02-006-220-00048600/975
(KIHAR)
|
1302006220NRG24190320241274337
|
20/03/2024
|
Lekh Raj
|
1302006220WL034771
|
Lekh Raj
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3152923737
|
|
LEKH RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
370
|
Salooni
|
HP-02-006-220-00048900/1128
(KIHAR)
|
1302006220NRG24190320241274139
|
20/03/2024
|
Nidhiya
|
1302006220WL034766
|
Nidhiya
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3152923230
|
|
NIDHIYA RAM S/O SAHANU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
371
|
Salooni
|
HP-02-006-220-00048900/804
(KIHAR)
|
1302006220NRG24190320241274155
|
20/03/2024
|
Malti
|
1302006220WL034766
|
Malti
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3152923013
|
|
MALTI
|
HIMACHAL GRAMIN BANK(607140)
|
|
372
|
Salooni
|
HP-02-006-220-00048900/942
(KIHAR)
|
1302006220NRG24190320241273925
|
20/03/2024
|
Irshad Khan
|
1302006220WL034761
|
Irshad Khan
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3152923746
|
|
IRSHAD KHAN S/O AYUB
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
373
|
Salooni
|
HP-02-006-220-00048900/944
(KIHAR)
|
1302006220NRG24190320241273926
|
20/03/2024
|
Hafiz Mohd
|
1302006220WL034761
|
Hafiz Mohd
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3152923221
|
|
HAFIZ KHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
374
|
Salooni
|
HP-02-006-220-00048900/957
(KIHAR)
|
1302006220NRG24190320241274056
|
20/03/2024
|
Sumitra
|
1302006220WL034764
|
Sumitra
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3152923748
|
|
SUMITRA
|
HIMACHAL GRAMIN BANK(607140)
|
|
375
|
Salooni
|
HP-02-006-220-00049000/1001
(KIHAR)
|
1302006220NRG24190320241273947
|
20/03/2024
|
Shaina
|
1302006220WL034762
|
Shaina
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3152923188
|
|
SHAINA
|
HIMACHAL GRAMIN BANK(607140)
|
|
376
|
Salooni
|
HP-02-006-220-00049000/1012
(KIHAR)
|
1302006220NRG24190320241274057
|
20/03/2024
|
Maina
|
1302006220WL034764
|
Maina
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3152923181
|
|
MAINA W/O MUKESH
|
HIMACHAL GRAMIN BANK(607140)
|
|
377
|
Salooni
|
HP-02-006-220-00049000/1108
(KIHAR)
|
1302006220NRG24190320241273927
|
20/03/2024
|
Premo
|
1302006220WL034761
|
Premo
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3152923232
|
|
PREMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
378
|
Salooni
|
HP-02-006-220-00049000/138
(KIHAR)
|
1302006220NRG24190320241274304
|
20/03/2024
|
Jarina
|
1302006220WL034770
|
Jarina
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3152923741
|
|
JAREENA
|
HIMACHAL GRAMIN BANK(607140)
|
|
379
|
Salooni
|
HP-02-006-220-00049000/177
(KIHAR)
|
1302006220NRG24190320241274224
|
20/03/2024
|
Shafina
|
1302006220WL034767
|
Shafina
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3152923180
|
|
HAFEEZA
|
HIMACHAL GRAMIN BANK(607140)
|
|
380
|
Salooni
|
HP-02-006-220-00049000/361
(KIHAR)
|
1302006220NRG24190320241274059
|
20/03/2024
|
Champa Devi
|
1302006220WL034764
|
Champa Devi
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3152923405
|
|
CHAMPA DEVI W/O SURESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
381
|
Salooni
|
HP-02-006-220-00049000/372
(KIHAR)
|
1302006220NRG24190320241274226
|
20/03/2024
|
Sumitra
|
1302006220WL034767
|
Sumitra
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3152923736
|
|
SUMITRA DEVI W/O RAMESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
382
|
Salooni
|
HP-02-006-220-00049000/39
(KIHAR)
|
1302006220NRG24190320241274227
|
20/03/2024
|
Simlo
|
1302006220WL034767
|
Simlo
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3152923166
|
|
SIMLO
|
HIMACHAL GRAMIN BANK(607140)
|
|
383
|
Salooni
|
HP-02-006-220-00049000/590
(KIHAR)
|
1302006220NRG24190320241274095
|
20/03/2024
|
Sumen Devi
|
1302006220WL034765
|
Sumen Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3152923224
|
|
SUMAN WO HANS RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
384
|
Salooni
|
HP-02-006-220-00049000/691
(KIHAR)
|
1302006220NRG24190320241274163
|
20/03/2024
|
Mumtaj
|
1302006220WL034766
|
Mumtaj
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3152923407
|
|
MUMTAJ D/O MUBARAK ALI
|
HIMACHAL GRAMIN BANK(607140)
|
|
385
|
Salooni
|
HP-02-006-220-00049000/692
(KIHAR)
|
1302006220NRG24190320241274230
|
20/03/2024
|
Naseema
|
1302006220WL034767
|
Naseema
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3152923763
|
|
NASEEMA W/O SHOKAT ALI
|
HIMACHAL GRAMIN BANK(607140)
|
|
386
|
Salooni
|
HP-02-006-220-00049000/694
(KIHAR)
|
1302006220NRG24190320241274165
|
20/03/2024
|
Mahnaj
|
1302006220WL034766
|
Mahnaj
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3152923179
|
|
MAINAJ W/O SHKEEL MOHD
|
HIMACHAL GRAMIN BANK(607140)
|
|
387
|
Salooni
|
HP-02-006-220-00049000/713
(KIHAR)
|
1302006220NRG24190320241274063
|
20/03/2024
|
Dolki
|
1302006220WL034764
|
Dolki
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3152923747
|
|
DOLAKI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
388
|
Salooni
|
HP-02-006-220-00049000/862
(KIHAR)
|
1302006220NRG24190320241273958
|
20/03/2024
|
Farida
|
1302006220WL034762
|
Farida
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3152923223
|
|
FARIDA
|
HIMACHAL GRAMIN BANK(607140)
|
|
389
|
Salooni
|
HP-02-006-220-00049000/881
(KIHAR)
|
1302006220NRG24190320241274167
|
20/03/2024
|
Masuma
|
1302006220WL034766
|
Masuma
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3152923171
|
|
MASUMA D/O YUSSUF
|
HIMACHAL GRAMIN BANK(607140)
|
|
390
|
Salooni
|
HP-02-006-220-00049000/907
(KIHAR)
|
1302006220NRG24190320241274310
|
20/03/2024
|
Shameem
|
1302006220WL034770
|
Shameem
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3152923755
|
|
SHAMEEM
|
HIMACHAL GRAMIN BANK(607140)
|
|
391
|
Salooni
|
HP-02-006-220-00049000/908
(KIHAR)
|
1302006220NRG24190320241274168
|
20/03/2024
|
Pinki
|
1302006220WL034766
|
Pinki
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3152923339
|
|
PINKI W/O ASLAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
392
|
Salooni
|
HP-02-006-220-00049000/915
(KIHAR)
|
1302006220NRG24190320241274169
|
20/03/2024
|
Marina Begam
|
1302006220WL034766
|
Marina Begam
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3152923182
|
|
MAREENA BEGAM W/O LIYAKAT
|
HIMACHAL GRAMIN BANK(607140)
|
|
393
|
Salooni
|
HP-02-006-220-00049000/997
(KIHAR)
|
1302006220NRG24190320241274231
|
20/03/2024
|
Dolli Devi
|
1302006220WL034767
|
Dolli Devi
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
20/04/2024
|
|
3152923754
|
|
DOLI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
394
|
Salooni
|
HP-02-006-220-00049000/999
(KIHAR)
|
1302006220NRG24190320241274232
|
20/03/2024
|
Joginder Singh
|
1302006220WL034767
|
Joginder Singh
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3152923752
|
|
JOGINDER
|
HIMACHAL GRAMIN BANK(607140)
|
|
395
|
Salooni
|
HP-02-006-220-00050200/1069
(KIHAR)
|
1302006220NRG24190320241273959
|
20/03/2024
|
Shamshad
|
1302006220WL034762
|
Shamshad
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3152923595
|
|
SHAMSHAD BEGAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
396
|
Salooni
|
HP-02-006-220-00050200/277
(KIHAR)
|
1302006220NRG24190320241274103
|
20/03/2024
|
Javed
|
1302006220WL034765
|
Javed
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3152923170
|
|
JAVED AKHTER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
Salooni
|
HP-02-006-220-00050200/4
(KIHAR)
|
1302006220NRG24190320241274286
|
20/03/2024
|
Halima Begam
|
1302006220WL034769
|
Halima Begam
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3152923172
|
|
HALIMA W/O OURANGJEB
|
HIMACHAL GRAMIN BANK(607140)
|
|
398
|
Salooni
|
HP-02-006-220-00050200/401
(KIHAR)
|
1302006220NRG24190320241274287
|
20/03/2024
|
Viyaso
|
1302006220WL034769
|
Viyaso
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3152923175
|
|
BYASO S/O CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
399
|
Salooni
|
HP-02-006-220-00050200/87
(KIHAR)
|
1302006220NRG24190320241273968
|
20/03/2024
|
Hans Raj
|
1302006220WL034762
|
Hans Raj
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3152923404
|
|
HANS RAJ S/O SH BAINSU
|
UCO BANK(607066)
|
|
400
|
Salooni
|
HP-02-006-220-00050200/885
(KIHAR)
|
1302006220NRG24190320241273969
|
20/03/2024
|
Rajinder Kumar
|
1302006220WL034762
|
Rajinder Kumar
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3152923165
|
|
RAJINDER KUMAR S/O BAINSU
|
HIMACHAL GRAMIN BANK(607140)
|
|
401
|
Salooni
|
HP-02-006-220-00050200/917
(KIHAR)
|
1302006220NRG24190320241274290
|
20/03/2024
|
Vipan kumar
|
1302006220WL034769
|
Vipan kumar
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3152923176
|
|
VIPAN KUMAR S/O GIAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
402
|
Salooni
|
HP-02-006-220-00050200/968
(KIHAR)
|
1302006220NRG24190320241274170
|
20/03/2024
|
Imran
|
1302006220WL034766
|
Imran
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3152923219
|
|
IMRAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
403
|
Salooni
|
HP-02-006-220-00050200/974
(KIHAR)
|
1302006220NRG24190320241274291
|
20/03/2024
|
Anju Kumari
|
1302006220WL034769
|
Anju Kumari
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3152923015
|
|
ANJU KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
404
|
Salooni
|
HP-02-006-222-00053500/120
(LANOT)
|
1302006222NRG24190320241274863
|
20/03/2024
|
Pinky
|
1302006222WL034799
|
Pinky
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3152923435
|
|
PINKI DEVI W/O SUDESH
|
HIMACHAL GRAMIN BANK(607140)
|
|
405
|
Salooni
|
HP-02-006-222-00053500/122
(LANOT)
|
1302006222NRG24190320241274913
|
20/03/2024
|
Basanti Devi
|
1302006222WL034800
|
Basanti Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3152923429
|
|
BASANTI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
406
|
Salooni
|
HP-02-006-222-00053500/125
(LANOT)
|
1302006222NRG24190320241274914
|
20/03/2024
|
Bali Ram
|
1302006222WL034800
|
Bali Ram
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
20/04/2024
|
|
3152923673
|
|
BALI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
407
|
Salooni
|
HP-02-006-222-00053500/134
(LANOT)
|
1302006222NRG24190320241274983
|
20/03/2024
|
tek chand
|
1302006222WL034801
|
tek chand
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3152923366
|
|
TEK CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
408
|
Salooni
|
HP-02-006-222-00053500/178
(LANOT)
|
1302006222NRG24190320241274864
|
20/03/2024
|
Budhiya
|
1302006222WL034799
|
Budhiya
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3152923103
|
|
BODH RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
409
|
Salooni
|
HP-02-006-222-00053500/203
(LANOT)
|
1302006222NRG24190320241274865
|
20/03/2024
|
Dhanu Ram
|
1302006222WL034799
|
Dhanu Ram
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3152923205
|
|
DHANU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
410
|
Salooni
|
HP-02-006-222-00053500/205
(LANOT)
|
1302006222NRG24190320241274866
|
20/03/2024
|
Misso Devi
|
1302006222WL034799
|
Misso Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3152923367
|
|
MISO W/O HARI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
411
|
Salooni
|
HP-02-006-222-00053500/242
(LANOT)
|
1302006222NRG24190320241274867
|
20/03/2024
|
Leela
|
1302006222WL034799
|
Leela
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3152923597
|
|
LEELA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
412
|
Salooni
|
HP-02-006-222-00053500/29
(LANOT)
|
1302006222NRG24190320241274868
|
20/03/2024
|
chinto
|
1302006222WL034799
|
chinto
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3152923325
|
|
CHINTO DEVI W/O HEM RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
413
|
Salooni
|
HP-02-006-222-00053500/298
(LANOT)
|
1302006222NRG24190320241274984
|
20/03/2024
|
Mugalu
|
1302006222WL034801
|
Mugalu
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3152923784
|
|
MUGLU DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
414
|
Salooni
|
HP-02-006-222-00053500/325
(LANOT)
|
1302006222NRG24190320241274869
|
20/03/2024
|
Guddo Devi
|
1302006222WL034799
|
Guddo Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3152923547
|
|
MASTU DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
415
|
Salooni
|
HP-02-006-222-00053500/415
(LANOT)
|
1302006222NRG24190320241274872
|
20/03/2024
|
Baldev
|
1302006222WL034799
|
Baldev
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3152923529
|
|
BALDEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
416
|
Salooni
|
HP-02-006-222-00053500/415
(LANOT)
|
1302006222NRG24190320241274871
|
20/03/2024
|
DUGHANU
|
1302006222WL034799
|
DUGHANU
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3152923725
|
|
DUGHANU
|
HIMACHAL GRAMIN BANK(607140)
|
|
417
|
Salooni
|
HP-02-006-222-00053500/446
(LANOT)
|
1302006222NRG24190320241274916
|
20/03/2024
|
Pooja
|
1302006222WL034800
|
Pooja
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
20/04/2024
|
|
3152923718
|
|
POOJA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
418
|
Salooni
|
HP-02-006-222-00053500/533
(LANOT)
|
1302006222NRG24190320241274874
|
20/03/2024
|
Devanti Devi
|
1302006222WL034799
|
Devanti Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3152923810
|
|
DEVANTI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
419
|
Salooni
|
HP-02-006-222-00053500/74
(LANOT)
|
1302006222NRG24190320241274919
|
20/03/2024
|
Kamlo
|
1302006222WL034800
|
Kamlo
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
20/04/2024
|
|
3152923719
|
|
KAMLA DEVI AND PAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
420
|
Salooni
|
HP-02-006-222-00053500/87
(LANOT)
|
1302006222NRG24190320241274920
|
20/03/2024
|
Bhuma
|
1302006222WL034800
|
Bhuma
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3152923308
|
|
BHUMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
421
|
Salooni
|
HP-02-006-222-00053600/146
(LANOT)
|
1302006222NRG24190320241274921
|
20/03/2024
|
pinki devi
|
1302006222WL034800
|
pinki devi
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
20/04/2024
|
|
3152923430
|
|
PINJHI
|
HIMACHAL GRAMIN BANK(607140)
|
|
422
|
Salooni
|
HP-02-006-222-00053600/157
(LANOT)
|
1302006222NRG24190320241274875
|
20/03/2024
|
Diyan Singh
|
1302006222WL034799
|
Diyan Singh
|
00159
|
PUNB0HPGB04
|
2248
|
2248
|
Processed
|
20/04/2024
|
|
3152923322
|
|
DHIAN SINGH AND JEVO
|
HIMACHAL GRAMIN BANK(607140)
|
|
423
|
Salooni
|
HP-02-006-222-00053600/157
(LANOT)
|
1302006222NRG24190320241274876
|
20/03/2024
|
Jebo Devi
|
1302006222WL034799
|
Jebo Devi
|
00159
|
PUNB0HPGB04
|
2248
|
2248
|
Processed
|
20/04/2024
|
|
3152923385
|
|
JEBO
|
HIMACHAL GRAMIN BANK(607140)
|
|
424
|
Salooni
|
HP-02-006-222-00053600/187
(LANOT)
|
1302006222NRG24190320241274923
|
20/03/2024
|
Savitri Devi
|
1302006222WL034800
|
Savitri Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3152923720
|
|
SAVITRI
|
PUNJAB NATIONAL BANK(508568)
|
|
425
|
Salooni
|
HP-02-006-222-00053600/245
(LANOT)
|
1302006222NRG24190320241275038
|
20/03/2024
|
Khelo Devi
|
1302006222WL034802
|
Khelo Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3152923483
|
|
KHELO W/O PAWAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
426
|
Salooni
|
HP-02-006-222-00053600/291
(LANOT)
|
1302006222NRG24190320241274924
|
20/03/2024
|
Hamiru
|
1302006222WL034800
|
Hamiru
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3152923309
|
|
HAMIRU
|
HIMACHAL GRAMIN BANK(607140)
|
|
427
|
Salooni
|
HP-02-006-222-00053600/323
(LANOT)
|
1302006222NRG24190320241274925
|
20/03/2024
|
Man singh
|
1302006222WL034800
|
Man singh
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3152923344
|
|
MAAN SINGH S/O CHAND VILL FAGDOG
|
HIMACHAL GRAMIN BANK(607140)
|
|
428
|
Salooni
|
HP-02-006-222-00053600/380
(LANOT)
|
1302006222NRG24190320241274927
|
20/03/2024
|
Rano
|
1302006222WL034800
|
Rano
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3152923421
|
|
RANO W/O SAHAB SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
429
|
Salooni
|
HP-02-006-222-00053600/380
(LANOT)
|
1302006222NRG24190320241274926
|
20/03/2024
|
Sahab Singh
|
1302006222WL034800
|
Sahab Singh
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
20/04/2024
|
|
3152923537
|
|
SAHAB SINGH S/O SHER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
430
|
Salooni
|
HP-02-006-222-00053600/449
(LANOT)
|
1302006222NRG24190320241274878
|
20/03/2024
|
MEENA DEVI
|
1302006222WL034799
|
MEENA DEVI
|
00159
|
PUNB0HPGB04
|
2248
|
2248
|
Processed
|
20/04/2024
|
|
3152923579
|
|
MEENA DEVI D/O SH GHINDRO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
431
|
Salooni
|
HP-02-006-222-00053600/500
(LANOT)
|
1302006222NRG24190320241274930
|
20/03/2024
|
SMT Veena Devi
|
1302006222WL034800
|
SMT Veena Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3152923735
|
|
RAMESH KUMAR & BEENA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
432
|
Salooni
|
HP-02-006-222-00053600/522
(LANOT)
|
1302006222NRG24190320241274931
|
20/03/2024
|
Mamta Devi
|
1302006222WL034800
|
Mamta Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3152923795
|
|
MAMTA DEVI D/O GIAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
433
|
Salooni
|
HP-02-006-222-00053600/69
(LANOT)
|
1302006222NRG24190320241274933
|
20/03/2024
|
Nanak
|
1302006222WL034800
|
Nanak
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3152923167
|
|
NANKU S/O KANDHARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
434
|
Salooni
|
HP-02-006-222-00053600/78
(LANOT)
|
1302006222NRG24190320241274934
|
20/03/2024
|
Chameli
|
1302006222WL034800
|
Chameli
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3152923323
|
|
CHAMELI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
435
|
Salooni
|
HP-02-006-222-00053700/224
(LANOT)
|
1302006222NRG24190320241274987
|
20/03/2024
|
Khelku
|
1302006222WL034801
|
Khelku
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3152923321
|
|
KHEKU DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
436
|
Salooni
|
HP-02-006-222-00053700/228
(LANOT)
|
1302006222NRG24190320241275040
|
20/03/2024
|
Gujri Devi
|
1302006222WL034802
|
Gujri Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3152923343
|
|
GUJARI DEVI W/O GIAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
437
|
Salooni
|
HP-02-006-222-00053700/268
(LANOT)
|
1302006222NRG24190320241275041
|
20/03/2024
|
Meina Devi
|
1302006222WL034802
|
Meina Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3152923674
|
|
MAINA DEVI W/O KISSU
|
HIMACHAL GRAMIN BANK(607140)
|
|
438
|
Salooni
|
HP-02-006-222-00053700/357
(LANOT)
|
1302006222NRG24190320241274993
|
20/03/2024
|
Bhavna Devi
|
1302006222WL034801
|
Bhavna Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3152923439
|
|
KHUMA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
439
|
Salooni
|
HP-02-006-222-00053700/360
(LANOT)
|
1302006222NRG24190320241274994
|
20/03/2024
|
Mamta Devi
|
1302006222WL034801
|
Mamta Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3152923443
|
|
MAMTA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
440
|
Salooni
|
HP-02-006-222-00053700/387
(LANOT)
|
1302006222NRG24190320241275042
|
20/03/2024
|
Asha
|
1302006222WL034802
|
Asha
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3152923383
|
|
ASHA DEVI D/O GIAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
441
|
Salooni
|
HP-02-006-222-00053700/427
(LANOT)
|
1302006222NRG24190320241275043
|
20/03/2024
|
Disho
|
1302006222WL034802
|
Disho
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3152923540
|
|
DISHU D/O KISHORI
|
HIMACHAL GRAMIN BANK(607140)
|
|
442
|
Salooni
|
HP-02-006-222-00053700/430
(LANOT)
|
1302006222NRG24190320241274997
|
20/03/2024
|
Darshna
|
1302006222WL034801
|
Darshna
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
20/04/2024
|
|
3152923598
|
|
DARSHANA DEVID/O SHRI DHAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
443
|
Salooni
|
HP-02-006-222-00053700/442
(LANOT)
|
1302006222NRG24190320241274998
|
20/03/2024
|
Narender
|
1302006222WL034801
|
Narender
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3152923799
|
|
NARENDER
|
HIMACHAL GRAMIN BANK(607140)
|
|
444
|
Salooni
|
HP-02-006-222-00053700/513
(LANOT)
|
1302006222NRG24190320241275044
|
20/03/2024
|
Happy
|
1302006222WL034802
|
Happy
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3152923535
|
|
HAPPY
|
HIMACHAL GRAMIN BANK(607140)
|
|
445
|
Salooni
|
HP-02-006-222-00053700/530
(LANOT)
|
1302006222NRG24190320241275076
|
20/03/2024
|
Madan Lal
|
1302006222WL034803
|
Madan Lal
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3152923809
|
|
MADAN LAL S/O BALDEV RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
446
|
Salooni
|
HP-02-006-222-00053700/62
(LANOT)
|
1302006222NRG24190320241275003
|
20/03/2024
|
Kesri
|
1302006222WL034801
|
Kesri
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3152923487
|
|
KESRI
|
HIMACHAL GRAMIN BANK(607140)
|
|
447
|
Salooni
|
HP-02-006-222-00053800/101
(LANOT)
|
1302006222NRG24190320241275077
|
20/03/2024
|
Chanchlo
|
1302006222WL034803
|
Chanchlo
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3152923485
|
|
CHANCHLO
|
HIMACHAL GRAMIN BANK(607140)
|
|
448
|
Salooni
|
HP-02-006-222-00053800/124
(LANOT)
|
1302006222NRG24190320241275079
|
20/03/2024
|
Bhanto Devi
|
1302006222WL034803
|
Bhanto Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3152923425
|
|
BHANTO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
449
|
Salooni
|
HP-02-006-222-00053800/168
(LANOT)
|
1302006222NRG24190320241275080
|
20/03/2024
|
Nichnu Devi
|
1302006222WL034803
|
Nichnu Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3152923375
|
|
NICHANU DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
450
|
Salooni
|
HP-02-006-222-00053800/170
(LANOT)
|
1302006222NRG24190320241274936
|
20/03/2024
|
Naino Devi
|
1302006222WL034800
|
Naino Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3152923432
|
|
NAINO W/O NAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
451
|
Salooni
|
HP-02-006-222-00053800/217
(LANOT)
|
1302006222NRG24190320241275081
|
20/03/2024
|
Beena Kumari
|
1302006222WL034803
|
Beena Kumari
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3152923342
|
|
VEENA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
452
|
Salooni
|
HP-02-006-222-00053800/243
(LANOT)
|
1302006222NRG24190320241275082
|
20/03/2024
|
Karam Singh
|
1302006222WL034803
|
Karam Singh
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3152923635
|
|
KARM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
453
|
Salooni
|
HP-02-006-222-00053800/263
(LANOT)
|
1302006222NRG24190320241275083
|
20/03/2024
|
Chaman Singh
|
1302006222WL034803
|
Chaman Singh
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3152923374
|
|
CHAMAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
454
|
Salooni
|
HP-02-006-222-00053800/266
(LANOT)
|
1302006222NRG24190320241275084
|
20/03/2024
|
Daulat Ram
|
1302006222WL034803
|
Daulat Ram
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3152923440
|
|
DAULAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
455
|
Salooni
|
HP-02-006-222-00053800/276
(LANOT)
|
1302006222NRG24190320241275085
|
20/03/2024
|
meena kumari
|
1302006222WL034803
|
meena kumari
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3152923203
|
|
MRS MEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
456
|
Salooni
|
HP-02-006-222-00053800/296
(LANOT)
|
1302006222NRG24190320241275088
|
20/03/2024
|
champo devi
|
1302006222WL034803
|
champo devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3152923434
|
|
CHAMPO DEVI W/O JAGDISH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
457
|
Salooni
|
HP-02-006-222-00053800/296
(LANOT)
|
1302006222NRG24190320241275087
|
20/03/2024
|
Jagdish Kumar
|
1302006222WL034803
|
Jagdish Kumar
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
20/04/2024
|
|
3152923386
|
|
JAGDISH S/O CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
458
|
Salooni
|
HP-02-006-222-00053800/327
(LANOT)
|
1302006222NRG24190320241275090
|
20/03/2024
|
Bhawna Devi
|
1302006222WL034803
|
Bhawna Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3152923732
|
|
BHAVNA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
459
|
Salooni
|
HP-02-006-222-00053800/355
(LANOT)
|
1302006222NRG24190320241275006
|
20/03/2024
|
Mina Devi
|
1302006222WL034801
|
Mina Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3152923055
|
|
MEENA DEVI WO KULDEEP KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
460
|
Salooni
|
HP-02-006-222-00053800/405
(LANOT)
|
1302006222NRG24190320241275093
|
20/03/2024
|
Neelam
|
1302006222WL034803
|
Neelam
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3152923471
|
|
NEELAM W/O HEM RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
461
|
Salooni
|
HP-02-006-222-00053800/416
(LANOT)
|
1302006222NRG24190320241275007
|
20/03/2024
|
Sarita
|
1302006222WL034801
|
Sarita
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
20/04/2024
|
|
3152923392
|
|
SARITA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
462
|
Salooni
|
HP-02-006-222-00053800/443
(LANOT)
|
1302006222NRG24190320241275095
|
20/03/2024
|
KIRAN DEVI
|
1302006222WL034803
|
KIRAN DEVI
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3152923546
|
|
KIRAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
463
|
Salooni
|
HP-02-006-222-00053800/444
(LANOT)
|
1302006222NRG24190320241275096
|
20/03/2024
|
SUTO
|
1302006222WL034803
|
SUTO
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3152923545
|
|
SUTO
|
HIMACHAL GRAMIN BANK(607140)
|
|
464
|
Salooni
|
HP-02-006-222-00053800/450
(LANOT)
|
1302006222NRG24190320241275097
|
20/03/2024
|
Darshna
|
1302006222WL034803
|
Darshna
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3152923235
|
|
DARSHNA DEVI WO SH RAJENDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
465
|
Salooni
|
HP-02-006-222-00053800/465
(LANOT)
|
1302006222NRG24190320241275099
|
20/03/2024
|
ASHA DEVI
|
1302006222WL034803
|
ASHA DEVI
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3152923532
|
|
ASHA DEVI W/O HOSHIYAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
466
|
Salooni
|
HP-02-006-222-00053800/496
(LANOT)
|
1302006222NRG24190320241275102
|
20/03/2024
|
Mamta
|
1302006222WL034803
|
Mamta
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3152923794
|
|
MAMTA
|
HIMACHAL GRAMIN BANK(607140)
|
|
467
|
Salooni
|
HP-02-006-222-00053800/499
(LANOT)
|
1302006222NRG24190320241275103
|
20/03/2024
|
Kishna
|
1302006222WL034803
|
Kishna
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3152923726
|
|
KISHNA
|
UCO BANK(607066)
|
|
468
|
Salooni
|
HP-02-006-222-00053800/59
(LANOT)
|
1302006222NRG24190320241275105
|
20/03/2024
|
Sumitra
|
1302006222WL034803
|
Sumitra
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3152923340
|
|
MAN SINGH S/O DHARAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
469
|
Salooni
|
HP-02-006-222-00053800/83
(LANOT)
|
1302006222NRG24190320241275107
|
20/03/2024
|
Bhagat Ram
|
1302006222WL034803
|
Bhagat Ram
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3152923345
|
|
BHAGAT RAM S/O DEVNU
|
HIMACHAL GRAMIN BANK(607140)
|
|
470
|
Salooni
|
HP-02-006-222-00053900/10
(LANOT)
|
1302006222NRG24190320241274937
|
20/03/2024
|
Surinder
|
1302006222WL034800
|
Surinder
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
20/04/2024
|
|
3152923494
|
|
SURINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
471
|
Salooni
|
HP-02-006-222-00053900/112
(LANOT)
|
1302006222NRG24190320241275045
|
20/03/2024
|
Lok Ram
|
1302006222WL034802
|
Lok Ram
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3152923438
|
|
LOK RAM S/O FISHAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
472
|
Salooni
|
HP-02-006-222-00053900/133
(LANOT)
|
1302006222NRG24190320241275046
|
20/03/2024
|
Dogru Ram
|
1302006222WL034802
|
Dogru Ram
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3152923525
|
|
DOGRU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
473
|
Salooni
|
HP-02-006-222-00053900/183
(LANOT)
|
1302006222NRG24190320241275008
|
20/03/2024
|
Ratto Devi
|
1302006222WL034801
|
Ratto Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3152923478
|
|
RATTO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
474
|
Salooni
|
HP-02-006-222-00053900/197
(LANOT)
|
1302006222NRG24190320241275047
|
20/03/2024
|
Hom dev
|
1302006222WL034802
|
Hom dev
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3152923433
|
|
HOM DEV S/O JAI DYAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
475
|
Salooni
|
HP-02-006-222-00053900/209
(LANOT)
|
1302006222NRG24190320241274938
|
20/03/2024
|
Basanti Devi
|
1302006222WL034800
|
Basanti Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3152923324
|
|
BASANTI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
476
|
Salooni
|
HP-02-006-222-00053900/278
(LANOT)
|
1302006222NRG24190320241274882
|
20/03/2024
|
DOGRU
|
1302006222WL034799
|
DOGRU
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3152923536
|
|
DOGRU S/O DASS
|
UCO BANK(607066)
|
|
477
|
Salooni
|
HP-02-006-222-00053900/283
(LANOT)
|
1302006222NRG24190320241274939
|
20/03/2024
|
Kishan Chand
|
1302006222WL034800
|
Kishan Chand
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3152923356
|
|
KISHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
478
|
Salooni
|
HP-02-006-222-00053900/37
(LANOT)
|
1302006222NRG24190320241275108
|
20/03/2024
|
Meena Kumari
|
1302006222WL034803
|
Meena Kumari
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3152923800
|
|
MEENA KUMARI WO KISHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
479
|
Salooni
|
HP-02-006-222-00053900/371
(LANOT)
|
1302006222NRG24190320241275049
|
20/03/2024
|
Jeet Singh
|
1302006222WL034802
|
Jeet Singh
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3152923420
|
|
JEET SINGH SO JAI DYAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
480
|
Salooni
|
HP-02-006-222-00053900/371
(LANOT)
|
1302006222NRG24190320241275050
|
20/03/2024
|
Pushpa Devi
|
1302006222WL034802
|
Pushpa Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3152923542
|
|
PUSHPA
|
HIMACHAL GRAMIN BANK(607140)
|
|
481
|
Salooni
|
HP-02-006-222-00053900/398
(LANOT)
|
1302006222NRG24190320241274940
|
20/03/2024
|
Mano Devi
|
1302006222WL034800
|
Mano Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3152923495
|
|
MAN DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
482
|
Salooni
|
HP-02-006-222-00053900/425
(LANOT)
|
1302006222NRG24190320241275009
|
20/03/2024
|
RAJ KUMAR
|
1302006222WL034801
|
RAJ KUMAR
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3152923728
|
|
RAJ KUMAR S/O BALI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
483
|
Salooni
|
HP-02-006-222-00053900/426
(LANOT)
|
1302006222NRG24190320241274941
|
20/03/2024
|
NITA DEVI
|
1302006222WL034800
|
NITA DEVI
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3152923539
|
|
NEETA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
484
|
Salooni
|
HP-02-006-222-00053900/433
(LANOT)
|
1302006222NRG24190320241275051
|
20/03/2024
|
RAJU
|
1302006222WL034802
|
RAJU
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3152923534
|
|
MR RAJU SO MANROTH
|
STATE BANK OF INDIA(508548)
|
|
485
|
Salooni
|
HP-02-006-222-00053900/457
(LANOT)
|
1302006222NRG24190320241274944
|
20/03/2024
|
Tek Chand
|
1302006222WL034800
|
Tek Chand
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3152923493
|
|
TEK CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
486
|
Salooni
|
HP-02-006-222-00053900/462
(LANOT)
|
1302006222NRG24190320241274945
|
20/03/2024
|
Dev Raj
|
1302006222WL034800
|
Dev Raj
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3152923492
|
|
DEV RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
487
|
Salooni
|
HP-02-006-222-00053900/468
(LANOT)
|
1302006222NRG24190320241274885
|
20/03/2024
|
Hom dei
|
1302006222WL034799
|
Hom dei
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3152923541
|
|
HOM DEI D/O BALDAV
|
HIMACHAL GRAMIN BANK(607140)
|
|
488
|
Salooni
|
HP-02-006-222-00053900/475
(LANOT)
|
1302006222NRG24190320241274946
|
20/03/2024
|
Ranju
|
1302006222WL034800
|
Ranju
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3152923528
|
|
MISS RANJU D
|
STATE BANK OF INDIA(508548)
|
|
489
|
Salooni
|
HP-02-006-222-00053900/51
(LANOT)
|
1302006222NRG24190320241274886
|
20/03/2024
|
Bhavna Devi
|
1302006222WL034799
|
Bhavna Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3152923387
|
|
PYAR CHAND S/O DOGRU OR BHABNA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
490
|
Salooni
|
HP-02-006-222-00053900/52
(LANOT)
|
1302006222NRG24190320241275053
|
20/03/2024
|
Karam Chand
|
1302006222WL034802
|
Karam Chand
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3152923326
|
|
KARAM CHAND & CHAMPA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
491
|
Salooni
|
HP-02-006-222-00053900/525
(LANOT)
|
1302006222NRG24190320241274887
|
20/03/2024
|
Pooja Devi
|
1302006222WL034799
|
Pooja Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3152923730
|
|
POOJA DEVI D/O NARAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
492
|
Salooni
|
HP-02-006-222-00053900/54
(LANOT)
|
1302006222NRG24190320241275054
|
20/03/2024
|
Shubdharu
|
1302006222WL034802
|
Shubdharu
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3152923479
|
|
SUBHADRU W/O JAI DIAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
756416
|
756416
|
|
|
|
|
|
|
|
|
493
|
Salooni
|
HP-02-006-217-00051400/454
(KHADJOTA)
|
1302006217NRG24180320241265226
|
20/03/2024
|
TELO
|
1302006217WL034488
|
TELO
|
00354
|
PUNB0087700
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3152923236
|
|
TELO D/O CHET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
494
|
Salooni
|
HP-02-006-217-00051400/503
(KHADJOTA)
|
1302006217NRG24180320241265233
|
20/03/2024
|
Rajender Kumar
|
1302006217WL034488
|
Rajender Kumar
|
00354
|
PUNB0670800
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3152923605
|
|
RAJENDER KUMAR S/O SH AMARO
|
PUNJAB NATIONAL BANK(508568)
|
|
495
|
Salooni
|
HP-02-006-217-00051400/530
(KHADJOTA)
|
1302006217NRG24180320241265234
|
20/03/2024
|
DEVKI DEVI
|
1302006217WL034488
|
DEVKI DEVI
|
00354
|
PUNB0670800
|
896
|
896
|
Processed
|
20/04/2024
|
|
3152923585
|
|
DEVKI DEVI DO LAKSHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
496
|
Salooni
|
HP-02-006-208-00048700/1002
(DAND)
|
1302006208NRG24190320241274521
|
20/03/2024
|
Bittu
|
1302006208WL034776
|
Bittu
|
00354
|
PUNB0973400
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3152923807
|
|
BITTU
|
PUNJAB NATIONAL BANK(508568)
|
|
497
|
Salooni
|
HP-02-006-208-00050400/525
(DAND)
|
1302006208NRG24190320241274419
|
20/03/2024
|
Anju
|
1302006208WL034773
|
Anju
|
00354
|
PUNB0973400
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3152923651
|
|
ANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
498
|
Salooni
|
HP-02-006-208-00050400/707
(DAND)
|
1302006208NRG24190320241274423
|
20/03/2024
|
Gulshan Begam
|
1302006208WL034773
|
Gulshan Begam
|
00354
|
PUNB0973400
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3152923714
|
|
GULSHAN BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
499
|
Salooni
|
HP-02-006-208-00050600/804
(DAND)
|
1302006208NRG24190320241274461
|
20/03/2024
|
Kusam Kumari
|
1302006208WL034774
|
Kusam Kumari
|
00354
|
PUNB0973400
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3152923637
|
|
KUSHMA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
500
|
Salooni
|
HP-02-006-208-00052300/1012
(DAND)
|
1302006208NRG24190320241274463
|
20/03/2024
|
Kuldeep
|
1302006208WL034774
|
Kuldeep
|
00354
|
PUNB0973400
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3152923057
|
|
KULDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
501
|
Salooni
|
HP-02-006-208-00052300/1017
(DAND)
|
1302006208NRG24190320241274465
|
20/03/2024
|
Asha Devi
|
1302006208WL034774
|
Asha Devi
|
00354
|
PUNB0973400
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3152923808
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
502
|
Salooni
|
HP-02-006-208-00052500/16
(DAND)
|
1302006208NRG24190320241274700
|
20/03/2024
|
Chatro
|
1302006208WL034785
|
Chatro
|
00354
|
PUNB0973400
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3152923486
|
|
CHATRO RAM S/O KISHU
|
HIMACHAL GRAMIN BANK(607140)
|
|
503
|
Salooni
|
HP-02-006-209-00056800/66
(DIGHAI)
|
1302006209NRG24190320241273250
|
20/03/2024
|
Vijay
|
1302006209WL034749
|
Vijay
|
00354
|
PUNB0973400
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3152923786
|
|
VIJAY KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
504
|
Salooni
|
HP-02-006-210-00052900/396
(DIUR)
|
1302006210NRG24180320241264840
|
20/03/2024
|
Sunil Kumar
|
1302006210WL034473
|
Sunil Kumar
|
00354
|
PUNB0973400
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3152923710
|
|
SUNIL KUMAR S/O RAMESH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
505
|
Salooni
|
HP-02-006-210-00053100/643
(DIUR)
|
1302006210NRG24180320241264872
|
20/03/2024
|
Tilak Raj
|
1302006210WL034473
|
Tilak Raj
|
00354
|
PUNB0973400
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3152923489
|
|
VARMA ELECTRICAL VPO SALOONI
|
HIMACHAL GRAMIN BANK(607140)
|
|
506
|
Salooni
|
HP-02-006-210-00053100/908
(DIUR)
|
1302006210NRG24180320241264878
|
20/03/2024
|
Sushama Thakur
|
1302006210WL034473
|
Sushama Thakur
|
00354
|
PUNB0973400
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3152923068
|
|
SUSHAMA THAKUR D/O SH CHAMAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
507
|
Salooni
|
HP-02-006-217-00051500/492
(KHADJOTA)
|
1302006217NRG24180320241265265
|
20/03/2024
|
Lekh Raj
|
1302006217WL034488
|
Lekh Raj
|
00354
|
PUNB0973400
|
224
|
224
|
Processed
|
20/04/2024
|
|
3152923723
|
|
LEKH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
508
|
Salooni
|
HP-02-006-222-00053800/305
(LANOT)
|
1302006222NRG24190320241275089
|
20/03/2024
|
Pankaj Kumar
|
1302006222WL034803
|
Pankaj Kumar
|
00354
|
PUNB0973400
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3152923551
|
|
PANKAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
509
|
Salooni
|
HP-02-006-222-00053900/121
(LANOT)
|
1302006222NRG24190320241274879
|
20/03/2024
|
Chuhdu Ram
|
1302006222WL034799
|
Chuhdu Ram
|
00354
|
PUNB0973400
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3152923531
|
|
CHUHADU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31808
|
31808
|
|
|
|
|
|
|
|
|
510
|
Salooni
|
HP-02-006-199-00051700/509
(BHADELA)
|
1302006199NRG24190320241267402
|
20/03/2024
|
Beena Kumari
|
1302006199WL034553
|
Beena Kumari
|
00415
|
SBIN0002471
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3152923796
|
|
BEENA KUMARI D/O BALDEV RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
511
|
Salooni
|
HP-02-006-201-00042900/812
(BHANDAL)
|
1302006201NRG24180320241264662
|
20/03/2024
|
Laxmi Devi
|
1302006201WL034469
|
Laxmi Devi
|
00415
|
SBIN0002471
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3152923062
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
512
|
Salooni
|
HP-02-006-201-00043800/25
(BHANDAL)
|
1302006201NRG24180320241264603
|
20/03/2024
|
Huma Devi
|
1302006201WL034468
|
Huma Devi
|
00415
|
SBIN0002471
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3152923070
|
|
MS HUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
513
|
Salooni
|
HP-02-006-201-00043800/951
(BHANDAL)
|
1302006201NRG24180320241264611
|
20/03/2024
|
Ashok Kumar
|
1302006201WL034468
|
Ashok Kumar
|
00415
|
SBIN0002471
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3152923053
|
|
ASHOK KUMAR
|
UCO BANK(607066)
|
|
514
|
Salooni
|
HP-02-006-201-00044700/366
(BHANDAL)
|
1302006201NRG24180320241264743
|
20/03/2024
|
Mohd.Yakub
|
1302006201WL034472
|
Mohd.Yakub
|
00415
|
SBIN0002471
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3152923417
|
|
MOHAMMAD YAKUB
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
515
|
Salooni
|
HP-02-006-201-00046100/992
(BHANDAL)
|
1302006201NRG24180320241264960
|
20/03/2024
|
Geeta
|
1302006201WL034475
|
Geeta
|
00415
|
SBIN0002471
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3152923797
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
516
|
Salooni
|
HP-02-006-208-00048700/656
(DAND)
|
1302006208NRG24190320241274690
|
20/03/2024
|
Sita Ram
|
1302006208WL034784
|
Sita Ram
|
00415
|
SBIN0002471
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3152923064
|
|
SITA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
517
|
Salooni
|
HP-02-006-208-00050600/988
(DAND)
|
1302006208NRG24190320241274462
|
20/03/2024
|
Vicky
|
1302006208WL034774
|
Vicky
|
00415
|
SBIN0002471
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3152923806
|
|
MR VICKY VICKY
|
STATE BANK OF INDIA(508548)
|
|
518
|
Salooni
|
HP-02-006-208-00050600/990
(DAND)
|
1302006208NRG24190320241274669
|
20/03/2024
|
Lok Ram
|
1302006208WL034782
|
Lok Ram
|
00415
|
SBIN0002471
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3152923072
|
|
MR LOK RAM
|
STATE BANK OF INDIA(508548)
|
|
519
|
Salooni
|
HP-02-006-208-00052300/627
(DAND)
|
1302006208NRG24190320241274645
|
20/03/2024
|
KUldeep Singh
|
1302006208WL034781
|
KUldeep Singh
|
00415
|
SBIN0002471
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3152923153
|
|
KULDEEP SINGH
|
IDBI BANK(607095)
|
|
520
|
Salooni
|
HP-02-006-208-00052300/636
(DAND)
|
1302006208NRG24190320241274575
|
20/03/2024
|
Sarita Devi
|
1302006208WL034777
|
Sarita Devi
|
00415
|
SBIN0002471
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3152923071
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
521
|
Salooni
|
HP-02-006-208-00052400/554
(DAND)
|
1302006208NRG24190320241274636
|
20/03/2024
|
Jovnu
|
1302006208WL034780
|
Jovnu
|
00415
|
SBIN0002471
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3152923334
|
|
JOBNU DEVI
|
STATE BANK OF INDIA(508548)
|
|
522
|
Salooni
|
HP-02-006-209-00056300/234
(DIGHAI)
|
1302006209NRG24190320241273163
|
20/03/2024
|
Dhumlo Devi
|
1302006209WL034748
|
Dhumlo Devi
|
00415
|
SBIN0002471
|
896
|
896
|
Processed
|
20/04/2024
|
|
3152923307
|
|
MRS DHUMLO
|
STATE BANK OF INDIA(508548)
|
|
523
|
Salooni
|
HP-02-006-209-00056300/235
(DIGHAI)
|
1302006209NRG24190320241273164
|
20/03/2024
|
Champa
|
1302006209WL034748
|
Champa
|
00415
|
SBIN0002471
|
224
|
224
|
Processed
|
20/04/2024
|
|
3152923305
|
|
MRS CHAMPA
|
STATE BANK OF INDIA(508548)
|
|
524
|
Salooni
|
HP-02-006-209-00056800/102
(DIGHAI)
|
1302006209NRG24190320241273238
|
20/03/2024
|
Vidya
|
1302006209WL034749
|
Vidya
|
00415
|
SBIN0002471
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3152923785
|
|
MRS VIDYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
525
|
Salooni
|
HP-02-006-209-00057000/105
(DIGHAI)
|
1302006209NRG24190320241273191
|
20/03/2024
|
Jagdish
|
1302006209WL034748
|
Jagdish
|
00415
|
SBIN0002471
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3152923335
|
|
MR JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
526
|
Salooni
|
HP-02-006-209-00057000/26
(DIGHAI)
|
1302006209NRG24190320241273194
|
20/03/2024
|
Darshna Devi
|
1302006209WL034748
|
Darshna Devi
|
00415
|
SBIN0002471
|
896
|
896
|
Processed
|
20/04/2024
|
|
3152923306
|
|
MRS DARSHNA
|
STATE BANK OF INDIA(508548)
|
|
527
|
Salooni
|
HP-02-006-209-00057000/321
(DIGHAI)
|
1302006209NRG24190320241273195
|
20/03/2024
|
Deep Kumar
|
1302006209WL034748
|
Deep Kumar
|
00415
|
SBIN0002471
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3152923549
|
|
DEEP KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
528
|
Salooni
|
HP-02-006-209-00057000/436
(DIGHAI)
|
1302006209NRG24190320241273196
|
20/03/2024
|
Ashok Kumar
|
1302006209WL034748
|
Ashok Kumar
|
00415
|
SBIN0002471
|
896
|
896
|
Processed
|
20/04/2024
|
|
3152923648
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
529
|
Salooni
|
HP-02-006-210-00052900/625
(DIUR)
|
1302006210NRG24180320241264847
|
20/03/2024
|
Suresh Kumar
|
1302006210WL034473
|
Suresh Kumar
|
00415
|
SBIN0002471
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3152923654
|
|
SURESH KUMAR S/O DHANI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
530
|
Salooni
|
HP-02-006-210-00052900/740
(DIUR)
|
1302006210NRG24180320241264850
|
20/03/2024
|
Surekha
|
1302006210WL034473
|
Surekha
|
00415
|
SBIN0002471
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3152923649
|
|
MRS SUREKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
531
|
Salooni
|
HP-02-006-210-00052900/741
(DIUR)
|
1302006210NRG24180320241264851
|
20/03/2024
|
Sunita kumari
|
1302006210WL034473
|
Sunita kumari
|
00415
|
SBIN0002471
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3152923653
|
|
MRS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
532
|
Salooni
|
HP-02-006-210-00052900/847
(DIUR)
|
1302006210NRG24180320241264854
|
20/03/2024
|
Des Raj
|
1302006210WL034473
|
Des Raj
|
00415
|
SBIN0002471
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3152923702
|
|
DESH RAJ S/O KALU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
533
|
Salooni
|
HP-02-006-210-00052900/893
(DIUR)
|
1302006210NRG24180320241264855
|
20/03/2024
|
Roji
|
1302006210WL034473
|
Roji
|
00415
|
SBIN0002471
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3152923659
|
|
ROJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
534
|
Salooni
|
HP-02-006-210-00053100/717
(DIUR)
|
1302006210NRG24180320241264876
|
20/03/2024
|
Nagesh Kumar
|
1302006210WL034473
|
Nagesh Kumar
|
00415
|
SBIN0002471
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3152923047
|
|
NAGESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
535
|
Salooni
|
HP-02-006-210-00053100/885
(DIUR)
|
1302006210NRG24180320241264877
|
20/03/2024
|
Radha Devi
|
1302006210WL034473
|
Radha Devi
|
00415
|
SBIN0002471
|
896
|
896
|
Processed
|
20/04/2024
|
|
3152923048
|
|
RADHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
536
|
Salooni
|
HP-02-006-217-00051300/553
(KHADJOTA)
|
1302006217NRG24180320241265210
|
20/03/2024
|
Bhawana Devi
|
1302006217WL034488
|
Bhawana Devi
|
00415
|
SBIN0002471
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3152923706
|
|
MRS BHAWANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
537
|
Salooni
|
HP-02-006-217-00051300/554
(KHADJOTA)
|
1302006217NRG24180320241265211
|
20/03/2024
|
Pan Singh
|
1302006217WL034488
|
Pan Singh
|
00415
|
SBIN0002471
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3152923793
|
|
PAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
538
|
Salooni
|
HP-02-006-217-00051400/307
(KHADJOTA)
|
1302006217NRG24180320241265221
|
20/03/2024
|
Geeta Devi
|
1302006217WL034488
|
Geeta Devi
|
00415
|
SBIN0002471
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3152923428
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
539
|
Salooni
|
HP-02-006-217-00051400/318
(KHADJOTA)
|
1302006217NRG24180320241265196
|
20/03/2024
|
Jhamphar
|
1302006217WL034487
|
Jhamphar
|
00415
|
SBIN0002471
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3152923713
|
|
MR JHAMPHAR
|
STATE BANK OF INDIA(508548)
|
|
540
|
Salooni
|
HP-02-006-217-00051400/438
(KHADJOTA)
|
1302006217NRG24180320241265225
|
20/03/2024
|
NICHO
|
1302006217WL034488
|
NICHO
|
00415
|
SBIN0002471
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3152923603
|
|
MS NEECHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
541
|
Salooni
|
HP-02-006-217-00051400/455
(KHADJOTA)
|
1302006217NRG24180320241265227
|
20/03/2024
|
Jeetu
|
1302006217WL034488
|
Jeetu
|
00415
|
SBIN0002471
|
896
|
896
|
Processed
|
20/04/2024
|
|
3152923602
|
|
MISS JEETU
|
STATE BANK OF INDIA(508548)
|
|
542
|
Salooni
|
HP-02-006-217-00051400/480
(KHADJOTA)
|
1302006217NRG24180320241265229
|
20/03/2024
|
Neelam Kumari
|
1302006217WL034488
|
Neelam Kumari
|
00415
|
SBIN0002471
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3152923583
|
|
MS NEELAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
543
|
Salooni
|
HP-02-006-217-00051400/483
(KHADJOTA)
|
1302006217NRG24180320241265231
|
20/03/2024
|
Mashurita Kumari
|
1302006217WL034488
|
Mashurita Kumari
|
00415
|
SBIN0002471
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3152923705
|
|
MUSHURITA
|
PUNJAB NATIONAL BANK(508568)
|
|
544
|
Salooni
|
HP-02-006-217-00051400/513
(KHADJOTA)
|
1302006217NRG24180320241265117
|
20/03/2024
|
Chain Lal
|
1302006217WL034482
|
Chain Lal
|
00415
|
SBIN0002471
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3152923722
|
|
MR CHAIN LAL
|
STATE BANK OF INDIA(508548)
|
|
545
|
Salooni
|
HP-02-006-217-00051400/92
(KHADJOTA)
|
1302006217NRG24180320241265245
|
20/03/2024
|
KHELKU
|
1302006217WL034488
|
KHELKU
|
00415
|
SBIN0002471
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3152923604
|
|
MS KHELKU KHELKU
|
STATE BANK OF INDIA(508548)
|
|
546
|
Salooni
|
HP-02-006-217-00051500/511
(KHADJOTA)
|
1302006217NRG24180320241265267
|
20/03/2024
|
Bhooma Devi
|
1302006217WL034488
|
Bhooma Devi
|
00415
|
SBIN0002471
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3152923646
|
|
MR BHOOMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
547
|
Salooni
|
HP-02-006-217-00051500/535
(KHADJOTA)
|
1302006217NRG24180320241265187
|
20/03/2024
|
Desh Raj
|
1302006217WL034486
|
Desh Raj
|
00415
|
SBIN0002471
|
672
|
672
|
Processed
|
20/04/2024
|
|
3152923650
|
|
MR DESH RAJ
|
STATE BANK OF INDIA(508548)
|
|
548
|
Salooni
|
HP-02-006-217-00051500/535
(KHADJOTA)
|
1302006217NRG24180320241265188
|
20/03/2024
|
Radha Devi
|
1302006217WL034486
|
Radha Devi
|
00415
|
SBIN0002471
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3152923067
|
|
MISS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
549
|
Salooni
|
HP-02-006-217-00051600/422
(KHADJOTA)
|
1302006217NRG24180320241265365
|
20/03/2024
|
Nagesh
|
1302006217WL034489
|
Nagesh
|
00415
|
SBIN0002471
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3152923645
|
|
MR NAGESH NAGESH
|
STATE BANK OF INDIA(508548)
|
|
550
|
Salooni
|
HP-02-006-217-00051600/468
(KHADJOTA)
|
1302006217NRG24180320241265440
|
20/03/2024
|
Champakali
|
1302006217WL034491
|
Champakali
|
00415
|
SBIN0002471
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3152923581
|
|
MRS CHAMPA KALI
|
STATE BANK OF INDIA(508548)
|
|
551
|
Salooni
|
HP-02-006-217-00054300/173
(KHADJOTA)
|
1302006217NRG24180320241265380
|
20/03/2024
|
HUGAT RAM
|
1302006217WL034490
|
HUGAT RAM
|
00415
|
SBIN0002471
|
672
|
672
|
Processed
|
20/04/2024
|
|
3152923704
|
|
MR HUGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
552
|
Salooni
|
HP-02-006-217-00054300/244
(KHADJOTA)
|
1302006217NRG24180320241265388
|
20/03/2024
|
Narian Singh
|
1302006217WL034490
|
Narian Singh
|
00415
|
SBIN0002471
|
896
|
896
|
Processed
|
20/04/2024
|
|
3152923066
|
|
MR NARAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
553
|
Salooni
|
HP-02-006-217-00054300/401
(KHADJOTA)
|
1302006217NRG24180320241265163
|
20/03/2024
|
Deep Singh
|
1302006217WL034484
|
Deep Singh
|
00415
|
SBIN0002471
|
896
|
896
|
Processed
|
20/04/2024
|
|
3152923477
|
|
MR DEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
554
|
Salooni
|
HP-02-006-220-00049000/999
(KIHAR)
|
1302006220NRG24190320241274233
|
20/03/2024
|
Pooja
|
1302006220WL034767
|
Pooja
|
00415
|
SBIN0002471
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3152923792
|
|
MISS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
555
|
Salooni
|
HP-02-006-222-00053500/391
(LANOT)
|
1302006222NRG24190320241274870
|
20/03/2024
|
Joginder Kumar
|
1302006222WL034799
|
Joginder Kumar
|
00415
|
SBIN0002471
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3152923727
|
|
MR JOGINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
556
|
Salooni
|
HP-02-006-222-00053600/529
(LANOT)
|
1302006222NRG24190320241274932
|
20/03/2024
|
Chain Lal
|
1302006222WL034800
|
Chain Lal
|
00415
|
SBIN0002471
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3152923790
|
|
CHAIN LAL S/O TEJ SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
557
|
Salooni
|
HP-02-006-222-00053700/486
(LANOT)
|
1302006222NRG24190320241274935
|
20/03/2024
|
Nisha Kumari
|
1302006222WL034800
|
Nisha Kumari
|
00415
|
SBIN0002471
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3152923544
|
|
MISS NISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
558
|
Salooni
|
HP-02-006-222-00053700/497
(LANOT)
|
1302006222NRG24190320241275000
|
20/03/2024
|
Jaram Singh
|
1302006222WL034801
|
Jaram Singh
|
00415
|
SBIN0002471
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3152923791
|
|
MR JARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
559
|
Salooni
|
HP-02-006-222-00053700/508
(LANOT)
|
1302006222NRG24190320241275075
|
20/03/2024
|
Sapna Devi
|
1302006222WL034803
|
Sapna Devi
|
00415
|
SBIN0002471
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3152923543
|
|
MISS SAPNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
560
|
Salooni
|
HP-02-006-222-00053700/509
(LANOT)
|
1302006222NRG24190320241275001
|
20/03/2024
|
Mamta Devi
|
1302006222WL034801
|
Mamta Devi
|
00415
|
SBIN0002471
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3152923054
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
561
|
Salooni
|
HP-02-006-222-00053700/80
(LANOT)
|
1302006222NRG24190320241275004
|
20/03/2024
|
Ratto
|
1302006222WL034801
|
Ratto
|
00415
|
SBIN0002471
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3152923530
|
|
RATO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
562
|
Salooni
|
HP-02-006-222-00053800/461
(LANOT)
|
1302006222NRG24190320241275098
|
20/03/2024
|
Usha Devi
|
1302006222WL034803
|
Usha Devi
|
00415
|
SBIN0002471
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3152923063
|
|
MS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
563
|
Salooni
|
HP-02-006-222-00053800/495
(LANOT)
|
1302006222NRG24190320241275101
|
20/03/2024
|
Shital
|
1302006222WL034803
|
Shital
|
00415
|
SBIN0002471
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3152923721
|
|
MISS SHITAL SHITAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100800
|
100800
|
|
|
|
|
|
|
|
|
564
|
Salooni
|
HP-02-006-217-00051400/439
(KHADJOTA)
|
1302006217NRG24180320241265114
|
20/03/2024
|
Jaan Bibi
|
1302006217WL034482
|
Jaan Bibi
|
00415
|
SBIN0015029
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3152923584
|
|
JAAN BIBI D/O PYAR DEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
565
|
Salooni
|
HP-02-006-217-00051600/552
(KHADJOTA)
|
1302006217NRG24180320241265443
|
20/03/2024
|
Meenu
|
1302006217WL034491
|
Meenu
|
00415
|
SBIN0018620
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3152923647
|
|
MEENU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
566
|
Salooni
|
HP-02-006-201-00042900/188
(BHANDAL)
|
1302006201NRG24180320241264653
|
20/03/2024
|
Hari Lal
|
1302006201WL034469
|
Hari Lal
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3152923453
|
|
HARI LAL S/O MUSADI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
567
|
Salooni
|
HP-02-006-201-00042900/193
(BHANDAL)
|
1302006201NRG24180320241264655
|
20/03/2024
|
AMI CHAND
|
1302006201WL034469
|
AMI CHAND
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3152923457
|
|
AMI CHAND S/O JANTA
|
UCO BANK(607066)
|
|
568
|
Salooni
|
HP-02-006-201-00042900/195
(BHANDAL)
|
1302006201NRG24180320241264931
|
20/03/2024
|
Dhano Devi
|
1302006201WL034474
|
Dhano Devi
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3152923778
|
|
DHANO DEVI W/O DES RAJ
|
UCO BANK(607066)
|
|
569
|
Salooni
|
HP-02-006-201-00042900/250
(BHANDAL)
|
1302006201NRG24180320241264657
|
20/03/2024
|
Pinki Devi
|
1302006201WL034469
|
Pinki Devi
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3152923454
|
|
PINKI DEVI W/O SH. RAJENDER SINGH
|
UCO BANK(607066)
|
|
570
|
Salooni
|
HP-02-006-201-00042900/511
(BHANDAL)
|
1302006201NRG24180320241264932
|
20/03/2024
|
Dhanno Devi
|
1302006201WL034474
|
Dhanno Devi
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3152923507
|
|
DHANO DEVI WO CHATAR SINGH
|
UCO BANK(607066)
|
|
571
|
Salooni
|
HP-02-006-201-00042900/630
(BHANDAL)
|
1302006201NRG24180320241264658
|
20/03/2024
|
SITU
|
1302006201WL034469
|
SITU
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3152923761
|
|
SITU W/O SH SURINDER SINGH
|
UCO BANK(607066)
|
|
572
|
Salooni
|
HP-02-006-201-00042900/704
(BHANDAL)
|
1302006201NRG24180320241264659
|
20/03/2024
|
Santoshi Devi
|
1302006201WL034469
|
Santoshi Devi
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3152923519
|
|
SANTHOSHI KUMARI W/O RAJINDER SINGH
|
UCO BANK(607066)
|
|
573
|
Salooni
|
HP-02-006-201-00042900/759
(BHANDAL)
|
1302006201NRG24180320241264660
|
20/03/2024
|
Joginder Singh
|
1302006201WL034469
|
Joginder Singh
|
00462
|
UCBA0001414
|
448
|
448
|
Processed
|
20/04/2024
|
|
3152923610
|
|
JOGINDER SO HARI LAL
|
UCO BANK(607066)
|
|
574
|
Salooni
|
HP-02-006-201-00042900/782
(BHANDAL)
|
1302006201NRG24180320241264933
|
20/03/2024
|
Kusamlata
|
1302006201WL034474
|
Kusamlata
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3152923612
|
|
KUSAM LATA W/O ASHWANI KUMAR
|
UCO BANK(607066)
|
|
575
|
Salooni
|
HP-02-006-201-00042900/812
(BHANDAL)
|
1302006201NRG24180320241264661
|
20/03/2024
|
Joginder Singh
|
1302006201WL034469
|
Joginder Singh
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3152923629
|
|
JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
576
|
Salooni
|
HP-02-006-201-00043600/293
(BHANDAL)
|
1302006201NRG24180320241264934
|
20/03/2024
|
Uma Devi
|
1302006201WL034474
|
Uma Devi
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3152923688
|
|
UMA DEVI WO HEM RAJ
|
UCO BANK(607066)
|
|
577
|
Salooni
|
HP-02-006-201-00043600/894
(BHANDAL)
|
1302006201NRG24180320241264597
|
20/03/2024
|
TANU DEVI
|
1302006201WL034468
|
TANU DEVI
|
00462
|
UCBA0001414
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3152923694
|
|
TANU DEVI
|
UCO BANK(607066)
|
|
578
|
Salooni
|
HP-02-006-201-00043800/1019
(BHANDAL)
|
1302006201NRG24180320241264598
|
20/03/2024
|
Jaram Singh
|
1302006201WL034468
|
Jaram Singh
|
00462
|
UCBA0001414
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3152923756
|
|
JARMO SO AMAR SINGH
|
UCO BANK(607066)
|
|
579
|
Salooni
|
HP-02-006-201-00043800/143
(BHANDAL)
|
1302006201NRG24180320241264601
|
20/03/2024
|
Suresh Kumar
|
1302006201WL034468
|
Suresh Kumar
|
00462
|
UCBA0001414
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3152923273
|
|
SURESH S/O AMRO
|
UCO BANK(607066)
|
|
580
|
Salooni
|
HP-02-006-201-00043800/147
(BHANDAL)
|
1302006201NRG24180320241264708
|
20/03/2024
|
Achhari
|
1302006201WL034471
|
Achhari
|
00462
|
UCBA0001414
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3152923553
|
|
ACHHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
581
|
Salooni
|
HP-02-006-201-00043800/147
(BHANDAL)
|
1302006201NRG24180320241264707
|
20/03/2024
|
Ghinder Singh
|
1302006201WL034471
|
Ghinder Singh
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3152923569
|
|
GHINDER S/O SH. GANIA
|
UCO BANK(607066)
|
|
582
|
Salooni
|
HP-02-006-201-00043800/157
(BHANDAL)
|
1302006201NRG24180320241264602
|
20/03/2024
|
Lekh Raj
|
1302006201WL034468
|
Lekh Raj
|
00462
|
UCBA0001414
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3152923701
|
|
LEKH RAJ
|
UCO BANK(607066)
|
|
583
|
Salooni
|
HP-02-006-201-00043800/158
(BHANDAL)
|
1302006201NRG24180320241264709
|
20/03/2024
|
Raju
|
1302006201WL034471
|
Raju
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3152923331
|
|
RAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
584
|
Salooni
|
HP-02-006-201-00043800/446
(BHANDAL)
|
1302006201NRG24180320241264605
|
20/03/2024
|
Pachho Devi
|
1302006201WL034468
|
Pachho Devi
|
00462
|
UCBA0001414
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3152923259
|
|
PACHO DEVI W/O SH JARMO
|
UCO BANK(607066)
|
|
585
|
Salooni
|
HP-02-006-201-00043800/455
(BHANDAL)
|
1302006201NRG24180320241264606
|
20/03/2024
|
Anjna
|
1302006201WL034468
|
Anjna
|
00462
|
UCBA0001414
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3152923699
|
|
ANJNA W/O SH BYAS DEV
|
UCO BANK(607066)
|
|
586
|
Salooni
|
HP-02-006-201-00043800/467
(BHANDAL)
|
1302006201NRG24180320241264607
|
20/03/2024
|
Shambhu
|
1302006201WL034468
|
Shambhu
|
00462
|
UCBA0001414
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3152923514
|
|
SHABHU SO GANGU
|
UCO BANK(607066)
|
|
587
|
Salooni
|
HP-02-006-201-00043800/628
(BHANDAL)
|
1302006201NRG24180320241264684
|
20/03/2024
|
Shama Devi
|
1302006201WL034470
|
Shama Devi
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3152923555
|
|
SHAYAMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
588
|
Salooni
|
HP-02-006-201-00043800/904
(BHANDAL)
|
1302006201NRG24180320241264609
|
20/03/2024
|
KamleshKumar
|
1302006201WL034468
|
KamleshKumar
|
00462
|
UCBA0001414
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3152923272
|
|
KAMLESH SO TEJU
|
UCO BANK(607066)
|
|
589
|
Salooni
|
HP-02-006-201-00043800/905
(BHANDAL)
|
1302006201NRG24180320241264685
|
20/03/2024
|
LEKH RAJ
|
1302006201WL034470
|
LEKH RAJ
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3152923621
|
|
Lekh Raj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
590
|
Salooni
|
HP-02-006-201-00044000/174
(BHANDAL)
|
1302006201NRG24180320241264727
|
20/03/2024
|
Bhura Begam
|
1302006201WL034472
|
Bhura Begam
|
00462
|
UCBA0001414
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3152923258
|
|
BHOORAA W/O BEERU
|
UCO BANK(607066)
|
|
591
|
Salooni
|
HP-02-006-201-00044000/79
(BHANDAL)
|
1302006201NRG24180320241264728
|
20/03/2024
|
Raju
|
1302006201WL034472
|
Raju
|
00462
|
UCBA0001414
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3152923554
|
|
RAJU S/O BALAK
|
UCO BANK(607066)
|
|
592
|
Salooni
|
HP-02-006-201-00044700/1050
(BHANDAL)
|
1302006201NRG24180320241264731
|
20/03/2024
|
Pinki
|
1302006201WL034472
|
Pinki
|
00462
|
UCBA0001414
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3152923783
|
|
PINKI WO LIYAKAT ALI
|
UCO BANK(607066)
|
|
593
|
Salooni
|
HP-02-006-201-00044700/12
(BHANDAL)
|
1302006201NRG24180320241264734
|
20/03/2024
|
Geeta Devi
|
1302006201WL034472
|
Geeta Devi
|
00462
|
UCBA0001414
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3152923271
|
|
GEETA
|
UCO BANK(607066)
|
|
594
|
Salooni
|
HP-02-006-201-00044700/20
(BHANDAL)
|
1302006201NRG24180320241264735
|
20/03/2024
|
Abdul Satar
|
1302006201WL034472
|
Abdul Satar
|
00462
|
UCBA0001414
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3152923697
|
|
ABDUL SATAR S/O SH GULAM RASOOL
|
UCO BANK(607066)
|
|
595
|
Salooni
|
HP-02-006-201-00044700/27
(BHANDAL)
|
1302006201NRG24180320241264737
|
20/03/2024
|
Chuddi
|
1302006201WL034472
|
Chuddi
|
00462
|
UCBA0001414
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3152923576
|
|
CHUHDI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
596
|
Salooni
|
HP-02-006-201-00044700/27
(BHANDAL)
|
1302006201NRG24180320241264736
|
20/03/2024
|
Shamshdeen
|
1302006201WL034472
|
Shamshdeen
|
00462
|
UCBA0001414
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3152923450
|
|
Shamsh Deen
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
597
|
Salooni
|
HP-02-006-201-00044700/347
(BHANDAL)
|
1302006201NRG24180320241264738
|
20/03/2024
|
Fija Begam
|
1302006201WL034472
|
Fija Begam
|
00462
|
UCBA0001414
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3152923467
|
|
FIZA
|
HIMACHAL GRAMIN BANK(607140)
|
|
598
|
Salooni
|
HP-02-006-201-00044700/350
(BHANDAL)
|
1302006201NRG24180320241264739
|
20/03/2024
|
Ali Mohd
|
1302006201WL034472
|
Ali Mohd
|
00462
|
UCBA0001414
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3152923260
|
|
ALI MOHD S/O ADH
|
UCO BANK(607066)
|
|
599
|
Salooni
|
HP-02-006-201-00044700/350
(BHANDAL)
|
1302006201NRG24180320241264740
|
20/03/2024
|
Parveen Begam
|
1302006201WL034472
|
Parveen Begam
|
00462
|
UCBA0001414
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3152923448
|
|
PRABINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
600
|
Salooni
|
HP-02-006-201-00044700/355
(BHANDAL)
|
1302006201NRG24180320241264741
|
20/03/2024
|
Inaitula
|
1302006201WL034472
|
Inaitula
|
00462
|
UCBA0001414
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3152923267
|
|
INAYTULLAH
|
UCO BANK(607066)
|
|
601
|
Salooni
|
HP-02-006-201-00044700/366
(BHANDAL)
|
1302006201NRG24180320241264744
|
20/03/2024
|
Naseema
|
1302006201WL034472
|
Naseema
|
00462
|
UCBA0001414
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3152923449
|
|
YAKUB & NASEEMA
|
UCO BANK(607066)
|
|
602
|
Salooni
|
HP-02-006-201-00044700/381
(BHANDAL)
|
1302006201NRG24180320241264745
|
20/03/2024
|
Hasina Begum
|
1302006201WL034472
|
Hasina Begum
|
00462
|
UCBA0001414
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3152923613
|
|
NAZIA HASEENA W/O ALTAF HUSSAIN
|
UCO BANK(607066)
|
|
603
|
Salooni
|
HP-02-006-201-00044700/384
(BHANDAL)
|
1302006201NRG24180320241264747
|
20/03/2024
|
Gulshna
|
1302006201WL034472
|
Gulshna
|
00462
|
UCBA0001414
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3152923676
|
|
GULSHAN W/O RASHEED
|
UCO BANK(607066)
|
|
604
|
Salooni
|
HP-02-006-201-00044700/384
(BHANDAL)
|
1302006201NRG24180320241264746
|
20/03/2024
|
Mohd.Rashid
|
1302006201WL034472
|
Mohd.Rashid
|
00462
|
UCBA0001414
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3152923557
|
|
RASHEED S/O SH. GULAM RASUL
|
UCO BANK(607066)
|
|
605
|
Salooni
|
HP-02-006-201-00044700/385
(BHANDAL)
|
1302006201NRG24180320241264748
|
20/03/2024
|
Mohd.Hasan
|
1302006201WL034472
|
Mohd.Hasan
|
00462
|
UCBA0001414
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3152923558
|
|
MOHD HASSAN
|
UCO BANK(607066)
|
|
606
|
Salooni
|
HP-02-006-201-00044700/449
(BHANDAL)
|
1302006201NRG24180320241264750
|
20/03/2024
|
Masuma
|
1302006201WL034472
|
Masuma
|
00462
|
UCBA0001414
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3152923574
|
|
MASOOMA BEGAM
|
UCO BANK(607066)
|
|
607
|
Salooni
|
HP-02-006-201-00044700/485
(BHANDAL)
|
1302006201NRG24180320241264752
|
20/03/2024
|
Raj Deen
|
1302006201WL034472
|
Raj Deen
|
00462
|
UCBA0001414
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3152923268
|
|
RAJ DEEN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
608
|
Salooni
|
HP-02-006-201-00044700/485
(BHANDAL)
|
1302006201NRG24180320241264751
|
20/03/2024
|
Sakina Begam
|
1302006201WL034472
|
Sakina Begam
|
00462
|
UCBA0001414
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3152923269
|
|
SAKINA BEGUM
|
HIMACHAL GRAMIN BANK(607140)
|
|
609
|
Salooni
|
HP-02-006-201-00044700/518
(BHANDAL)
|
1302006201NRG24180320241264753
|
20/03/2024
|
Jakir Husain
|
1302006201WL034472
|
Jakir Husain
|
00462
|
UCBA0001414
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3152923500
|
|
JAKIR HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
610
|
Salooni
|
HP-02-006-201-00044700/595
(BHANDAL)
|
1302006201NRG24180320241264754
|
20/03/2024
|
Gita Devi
|
1302006201WL034472
|
Gita Devi
|
00462
|
UCBA0001414
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3152923502
|
|
Geeta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
611
|
Salooni
|
HP-02-006-201-00044700/612
(BHANDAL)
|
1302006201NRG24180320241264755
|
20/03/2024
|
Ahilya Devi
|
1302006201WL034472
|
Ahilya Devi
|
00462
|
UCBA0001414
|
672
|
672
|
Processed
|
20/04/2024
|
|
3152923624
|
|
AHILIYA DEVI W/O DEV RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
612
|
Salooni
|
HP-02-006-201-00044700/616
(BHANDAL)
|
1302006201NRG24180320241264756
|
20/03/2024
|
ASALAM HUSSAIN
|
1302006201WL034472
|
ASALAM HUSSAIN
|
00462
|
UCBA0001414
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3152923505
|
|
ASLAM HUSSAIN S/O LATIF
|
HIMACHAL GRAMIN BANK(607140)
|
|
613
|
Salooni
|
HP-02-006-201-00044700/616
(BHANDAL)
|
1302006201NRG24180320241264757
|
20/03/2024
|
Shakila
|
1302006201WL034472
|
Shakila
|
00462
|
UCBA0001414
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3152923614
|
|
SHAKEELA
|
UCO BANK(607066)
|
|
614
|
Salooni
|
HP-02-006-201-00044700/646
(BHANDAL)
|
1302006201NRG24180320241264758
|
20/03/2024
|
Sakina
|
1302006201WL034472
|
Sakina
|
00462
|
UCBA0001414
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3152923515
|
|
Sakina
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
615
|
Salooni
|
HP-02-006-201-00044700/658
(BHANDAL)
|
1302006201NRG24180320241264759
|
20/03/2024
|
Mohd deen
|
1302006201WL034472
|
Mohd deen
|
00462
|
UCBA0001414
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3152923469
|
|
MOHAMMAD DEEN
|
UCO BANK(607066)
|
|
616
|
Salooni
|
HP-02-006-201-00044700/665
(BHANDAL)
|
1302006201NRG24180320241264760
|
20/03/2024
|
Ali Mohd.
|
1302006201WL034472
|
Ali Mohd.
|
00462
|
UCBA0001414
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3152923686
|
|
Ali Muhmmad
|
FINO PAYMENTS BANK LTD(608001)
|
|
617
|
Salooni
|
HP-02-006-201-00044700/665
(BHANDAL)
|
1302006201NRG24180320241264761
|
20/03/2024
|
Parveena
|
1302006201WL034472
|
Parveena
|
00462
|
UCBA0001414
|
672
|
672
|
Processed
|
20/04/2024
|
|
3152923302
|
|
PARVEENA
|
UCO BANK(607066)
|
|
618
|
Salooni
|
HP-02-006-201-00044700/78
(BHANDAL)
|
1302006201NRG24180320241264762
|
20/03/2024
|
Amina
|
1302006201WL034472
|
Amina
|
00462
|
UCBA0001414
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3152923777
|
|
AMINA
|
UCO BANK(607066)
|
|
619
|
Salooni
|
HP-02-006-201-00044700/802
(BHANDAL)
|
1302006201NRG24190320241273306
|
20/03/2024
|
Rajesh Kumar
|
1302006201WL034750
|
Rajesh Kumar
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3152923301
|
|
RAJESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
620
|
Salooni
|
HP-02-006-201-00044700/81
(BHANDAL)
|
1302006201NRG24180320241264763
|
20/03/2024
|
Kesar
|
1302006201WL034472
|
Kesar
|
00462
|
UCBA0001414
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3152923451
|
|
KESAR HUSSAIN
|
UCO BANK(607066)
|
|
621
|
Salooni
|
HP-02-006-201-00044700/82
(BHANDAL)
|
1302006201NRG24180320241264764
|
20/03/2024
|
Yusaf
|
1302006201WL034472
|
Yusaf
|
00462
|
UCBA0001414
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3152923608
|
|
YUSUF
|
HIMACHAL GRAMIN BANK(607140)
|
|
622
|
Salooni
|
HP-02-006-201-00044700/851
(BHANDAL)
|
1302006201NRG24180320241264767
|
20/03/2024
|
Trunamnaj shekh
|
1302006201WL034472
|
Trunamnaj shekh
|
00462
|
UCBA0001414
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3152923779
|
|
TARANUMNAZ SHEIKH WO SIRAJU DEEN
|
UCO BANK(607066)
|
|
623
|
Salooni
|
HP-02-006-201-00045300/1030
(BHANDAL)
|
1302006201NRG24180320241264623
|
20/03/2024
|
Tara Devi
|
1302006201WL034468
|
Tara Devi
|
00462
|
UCBA0001414
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3152923691
|
|
TARA DEVI DO SMT KANTA
|
UCO BANK(607066)
|
|
624
|
Salooni
|
HP-02-006-201-00045300/205
(BHANDAL)
|
1302006201NRG24180320241264624
|
20/03/2024
|
Uma Devi
|
1302006201WL034468
|
Uma Devi
|
00462
|
UCBA0001414
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3152923464
|
|
UMA W/O KISHAN LAL
|
UCO BANK(607066)
|
|
625
|
Salooni
|
HP-02-006-201-00046100/178
(BHANDAL)
|
1302006201NRG24180320241264943
|
20/03/2024
|
Ranju
|
1302006201WL034475
|
Ranju
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3152923622
|
|
RANJU
|
UCO BANK(607066)
|
|
626
|
Salooni
|
HP-02-006-201-00046100/206
(BHANDAL)
|
1302006201NRG24180320241264944
|
20/03/2024
|
Chain Lal
|
1302006201WL034475
|
Chain Lal
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3152923447
|
|
CHAIN LAL S/O GIAN CHAND
|
UCO BANK(607066)
|
|
627
|
Salooni
|
HP-02-006-201-00046100/316
(BHANDAL)
|
1302006201NRG24180320241264945
|
20/03/2024
|
Chain Lal
|
1302006201WL034475
|
Chain Lal
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3152923630
|
|
CHAIN LAL SO DHANU RAM
|
UCO BANK(607066)
|
|
628
|
Salooni
|
HP-02-006-201-00046100/328
(BHANDAL)
|
1302006201NRG24180320241264946
|
20/03/2024
|
Suresh Kumar
|
1302006201WL034475
|
Suresh Kumar
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3152923332
|
|
SURESH
|
UCO BANK(607066)
|
|
629
|
Salooni
|
HP-02-006-201-00046100/329
(BHANDAL)
|
1302006201NRG24180320241264947
|
20/03/2024
|
Madan Lal
|
1302006201WL034475
|
Madan Lal
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3152923446
|
|
MADAN LAL SO CHAMARU RAM
|
UCO BANK(607066)
|
|
630
|
Salooni
|
HP-02-006-201-00046100/358
(BHANDAL)
|
1302006201NRG24180320241264948
|
20/03/2024
|
Bindro
|
1302006201WL034475
|
Bindro
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3152923776
|
|
VINDRO RAM S/O CHAMARU
|
UCO BANK(607066)
|
|
631
|
Salooni
|
HP-02-006-201-00046100/370
(BHANDAL)
|
1302006201NRG24180320241264774
|
20/03/2024
|
Maskeen Ali
|
1302006201WL034472
|
Maskeen Ali
|
00462
|
UCBA0001414
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3152923518
|
|
MASKEEN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
632
|
Salooni
|
HP-02-006-201-00046100/402
(BHANDAL)
|
1302006201NRG24180320241264950
|
20/03/2024
|
Maya
|
1302006201WL034475
|
Maya
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3152923255
|
|
MAYA DEVI W/O PARKASH CHAND
|
UCO BANK(607066)
|
|
633
|
Salooni
|
HP-02-006-201-00046100/462
(BHANDAL)
|
1302006201NRG24180320241264952
|
20/03/2024
|
Subash Chand
|
1302006201WL034475
|
Subash Chand
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3152923462
|
|
SUBASH CHAND S/O SH DHANNU
|
UCO BANK(607066)
|
|
634
|
Salooni
|
HP-02-006-201-00046100/473
(BHANDAL)
|
1302006201NRG24180320241264953
|
20/03/2024
|
Rajesh
|
1302006201WL034475
|
Rajesh
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3152923270
|
|
Rajesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
635
|
Salooni
|
HP-02-006-201-00046100/618
(BHANDAL)
|
1302006201NRG24180320241264955
|
20/03/2024
|
Pinki Devi
|
1302006201WL034475
|
Pinki Devi
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3152923774
|
|
PINKI DEVI W/O JEEVAN KUMAR
|
UCO BANK(607066)
|
|
636
|
Salooni
|
HP-02-006-201-00046100/668
(BHANDAL)
|
1302006201NRG24180320241264775
|
20/03/2024
|
Sher Singh
|
1302006201WL034472
|
Sher Singh
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
20/04/2024
|
|
3152923452
|
|
SHER SINGH
|
UCO BANK(607066)
|
|
637
|
Salooni
|
HP-02-006-201-00046100/853
(BHANDAL)
|
1302006201NRG24180320241264958
|
20/03/2024
|
Champo
|
1302006201WL034475
|
Champo
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3152923678
|
|
CHAMPA DEVI
|
UCO BANK(607066)
|
|
638
|
Salooni
|
HP-02-006-208-00048700/752
(DAND)
|
1302006208NRG24190320241274634
|
20/03/2024
|
Rakesh Kumar
|
1302006208WL034780
|
Rakesh Kumar
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3152923626
|
|
RAKESH KUMAR S/O NARAIN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
639
|
Salooni
|
HP-02-006-208-00048700/759
(DAND)
|
1302006208NRG24190320241274534
|
20/03/2024
|
Maina
|
1302006208WL034776
|
Maina
|
00462
|
UCBA0001414
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3152923772
|
|
MAINA
|
UCO BANK(607066)
|
|
640
|
Salooni
|
HP-02-006-208-00050400/524
(DAND)
|
1302006208NRG24190320241274418
|
20/03/2024
|
Sudarshna
|
1302006208WL034773
|
Sudarshna
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3152923262
|
|
SUDARSHNA D/O JAGDISH
|
HIMACHAL GRAMIN BANK(607140)
|
|
641
|
Salooni
|
HP-02-006-208-00050400/693
(DAND)
|
1302006208NRG24190320241274420
|
20/03/2024
|
Pano
|
1302006208WL034773
|
Pano
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3152923265
|
|
PANO W/O HANS RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
642
|
Salooni
|
HP-02-006-208-00050400/704
(DAND)
|
1302006208NRG24190320241274421
|
20/03/2024
|
Nichha
|
1302006208WL034773
|
Nichha
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3152923256
|
|
NICHHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
643
|
Salooni
|
HP-02-006-208-00050400/96
(DAND)
|
1302006208NRG24190320241274428
|
20/03/2024
|
Vidya
|
1302006208WL034773
|
Vidya
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3152923758
|
|
VIDYA D/O SH JAGDISH
|
UCO BANK(607066)
|
|
644
|
Salooni
|
HP-02-006-208-00050600/545
(DAND)
|
1302006208NRG24190320241274692
|
20/03/2024
|
Himiya
|
1302006208WL034784
|
Himiya
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3152923620
|
|
HIMYIA
|
UCO BANK(607066)
|
|
645
|
Salooni
|
HP-02-006-208-00052300/1010
(DAND)
|
1302006208NRG24190320241274555
|
20/03/2024
|
Bhabna Kumari
|
1302006208WL034777
|
Bhabna Kumari
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3152923695
|
|
BHAVNA DEVI D/O NIKKU RAM
|
UCO BANK(607066)
|
|
646
|
Salooni
|
HP-02-006-208-00052500/17
(DAND)
|
1302006208NRG24190320241274702
|
20/03/2024
|
Tuli
|
1302006208WL034785
|
Tuli
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3152923692
|
|
TULLI WO NARESH
|
UCO BANK(607066)
|
|
647
|
Salooni
|
HP-02-006-220-00047700/1034
(KIHAR)
|
1302006220NRG24190320241274081
|
20/03/2024
|
subash
|
1302006220WL034765
|
subash
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3152923693
|
|
SUBHASH
|
UCO BANK(607066)
|
|
648
|
Salooni
|
HP-02-006-220-00047700/13
(KIHAR)
|
1302006220NRG24190320241274001
|
20/03/2024
|
Bimlo
|
1302006220WL034763
|
Bimlo
|
00462
|
UCBA0001414
|
896
|
896
|
Processed
|
20/04/2024
|
|
3152923296
|
|
BIMLO WO TILAK
|
UCO BANK(607066)
|
|
649
|
Salooni
|
HP-02-006-220-00047700/180
(KIHAR)
|
1302006220NRG24190320241274002
|
20/03/2024
|
Amru
|
1302006220WL034763
|
Amru
|
00462
|
UCBA0001414
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3152923524
|
|
AMAR SINGH S/O SH. LAKHAMI
|
UCO BANK(607066)
|
|
650
|
Salooni
|
HP-02-006-220-00047700/181
(KIHAR)
|
1302006220NRG24190320241274003
|
20/03/2024
|
Vina
|
1302006220WL034763
|
Vina
|
00462
|
UCBA0001414
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3152923504
|
|
BEENA W/O CHAIN LAL
|
UCO BANK(607066)
|
|
651
|
Salooni
|
HP-02-006-220-00047700/21
(KIHAR)
|
1302006220NRG24190320241274004
|
20/03/2024
|
Gorkhi
|
1302006220WL034763
|
Gorkhi
|
00462
|
UCBA0001414
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3152923297
|
|
GORAKHI W/O JAI RAM
|
UCO BANK(607066)
|
|
652
|
Salooni
|
HP-02-006-220-00047700/294
(KIHAR)
|
1302006220NRG24190320241274005
|
20/03/2024
|
Saroj
|
1302006220WL034763
|
Saroj
|
00462
|
UCBA0001414
|
896
|
896
|
Processed
|
20/04/2024
|
|
3152923295
|
|
SAROJ BALA
|
UCO BANK(607066)
|
|
653
|
Salooni
|
HP-02-006-220-00047700/301
(KIHAR)
|
1302006220NRG24190320241274050
|
20/03/2024
|
Karn Singh
|
1302006220WL034764
|
Karn Singh
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3152923414
|
|
KARAN SINGH S/O BAINSU
|
HIMACHAL GRAMIN BANK(607140)
|
|
654
|
Salooni
|
HP-02-006-220-00047700/301
(KIHAR)
|
1302006220NRG24190320241274051
|
20/03/2024
|
Mahesi
|
1302006220WL034764
|
Mahesi
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3152923415
|
|
MAHESHI W/O KARAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
655
|
Salooni
|
HP-02-006-220-00047700/310
(KIHAR)
|
1302006220NRG24190320241274082
|
20/03/2024
|
Sobhiya Ram
|
1302006220WL034765
|
Sobhiya Ram
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3152923298
|
|
SOBHIYA S/O SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
656
|
Salooni
|
HP-02-006-220-00047700/316
(KIHAR)
|
1302006220NRG24190320241274006
|
20/03/2024
|
Gummi
|
1302006220WL034763
|
Gummi
|
00462
|
UCBA0001414
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3152923466
|
|
GUJARI W/O GIANCHAND
|
UCO BANK(607066)
|
|
657
|
Salooni
|
HP-02-006-220-00047700/340
(KIHAR)
|
1302006220NRG24190320241274007
|
20/03/2024
|
Madho
|
1302006220WL034763
|
Madho
|
00462
|
UCBA0001414
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3152923293
|
|
MADHO
|
HIMACHAL GRAMIN BANK(607140)
|
|
658
|
Salooni
|
HP-02-006-220-00047700/345
(KIHAR)
|
1302006220NRG24190320241274008
|
20/03/2024
|
bank
|
1302006220WL034763
|
bank
|
00462
|
UCBA0001414
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3152923329
|
|
SURINDER KUMAR S/O GIAN CHAND
|
UCO BANK(607066)
|
|
659
|
Salooni
|
HP-02-006-220-00047700/346
(KIHAR)
|
1302006220NRG24190320241274009
|
20/03/2024
|
Jeet Singh
|
1302006220WL034763
|
Jeet Singh
|
00462
|
UCBA0001414
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3152923237
|
|
JEET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
660
|
Salooni
|
HP-02-006-220-00047700/355
(KIHAR)
|
1302006220NRG24190320241274010
|
20/03/2024
|
Chameli
|
1302006220WL034763
|
Chameli
|
00462
|
UCBA0001414
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3152923516
|
|
CHAMELI W/O CHATRO
|
UCO BANK(607066)
|
|
661
|
Salooni
|
HP-02-006-220-00047700/370
(KIHAR)
|
1302006220NRG24190320241274011
|
20/03/2024
|
Kunta
|
1302006220WL034763
|
Kunta
|
00462
|
UCBA0001414
|
896
|
896
|
Processed
|
20/04/2024
|
|
3152923463
|
|
KUNTA
|
UCO BANK(607066)
|
|
662
|
Salooni
|
HP-02-006-220-00047700/402
(KIHAR)
|
1302006220NRG24190320241274012
|
20/03/2024
|
Gujri
|
1302006220WL034763
|
Gujri
|
00462
|
UCBA0001414
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3152923465
|
|
GUJRI W/O BUDHIYA
|
HIMACHAL GRAMIN BANK(607140)
|
|
663
|
Salooni
|
HP-02-006-220-00047700/447
(KIHAR)
|
1302006220NRG24190320241274052
|
20/03/2024
|
Chanchlo
|
1302006220WL034764
|
Chanchlo
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3152923503
|
|
CHANCHLO DEVI W/O TILAK RAJ
|
UCO BANK(607066)
|
|
664
|
Salooni
|
HP-02-006-220-00047700/553
(KIHAR)
|
1302006220NRG24190320241274208
|
20/03/2024
|
Rafika
|
1302006220WL034767
|
Rafika
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3152923759
|
|
RAFEEKA W/O SH JAAN MOHD
|
UCO BANK(607066)
|
|
665
|
Salooni
|
HP-02-006-220-00047700/674
(KIHAR)
|
1302006220NRG24190320241274083
|
20/03/2024
|
Relmo
|
1302006220WL034765
|
Relmo
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3152923575
|
|
RELMO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
666
|
Salooni
|
HP-02-006-220-00047700/799
(KIHAR)
|
1302006220NRG24190320241274015
|
20/03/2024
|
Archana
|
1302006220WL034763
|
Archana
|
00462
|
UCBA0001414
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3152923764
|
|
ARCHANA
|
UCO BANK(607066)
|
|
667
|
Salooni
|
HP-02-006-220-00047700/801
(KIHAR)
|
1302006220NRG24190320241274016
|
20/03/2024
|
Pawan Kumar
|
1302006220WL034763
|
Pawan Kumar
|
00462
|
UCBA0001414
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3152923619
|
|
PAWAN KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
668
|
Salooni
|
HP-02-006-220-00047700/932
(KIHAR)
|
1302006220NRG24190320241274053
|
20/03/2024
|
Seema
|
1302006220WL034764
|
Seema
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3152923762
|
|
SEEMA
|
UCO BANK(607066)
|
|
669
|
Salooni
|
HP-02-006-220-00047800/1063
(KIHAR)
|
1302006220NRG24190320241274084
|
20/03/2024
|
Haseena
|
1302006220WL034765
|
Haseena
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3152923773
|
|
HASEENA
|
UCO BANK(607066)
|
|
670
|
Salooni
|
HP-02-006-220-00047800/127
(KIHAR)
|
1302006220NRG24190320241274209
|
20/03/2024
|
Shamina
|
1302006220WL034767
|
Shamina
|
00462
|
UCBA0001414
|
1960
|
1960
|
Processed
|
20/04/2024
|
|
3152923498
|
|
SHAMEENA
|
UCO BANK(607066)
|
|
671
|
Salooni
|
HP-02-006-220-00047800/205
(KIHAR)
|
1302006220NRG24190320241274281
|
20/03/2024
|
Aatma
|
1302006220WL034769
|
Aatma
|
00462
|
UCBA0001414
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3152923765
|
|
ATAMA D/O AKAL DEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
672
|
Salooni
|
HP-02-006-220-00047800/26
(KIHAR)
|
1302006220NRG24190320241274210
|
20/03/2024
|
Noor Mohd
|
1302006220WL034767
|
Noor Mohd
|
00462
|
UCBA0001414
|
1960
|
1960
|
Processed
|
20/04/2024
|
|
3152923606
|
|
NOOR MOHAMMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
673
|
Salooni
|
HP-02-006-220-00047800/32
(KIHAR)
|
1302006220NRG24190320241274211
|
20/03/2024
|
Hassina
|
1302006220WL034767
|
Hassina
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3152923561
|
|
HASSINA W/O SH. LIYAKET ALI
|
UCO BANK(607066)
|
|
674
|
Salooni
|
HP-02-006-220-00047800/366
(KIHAR)
|
1302006220NRG24190320241274213
|
20/03/2024
|
Masuma Begum
|
1302006220WL034767
|
Masuma Begum
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3152923628
|
|
MASUMA WO RAMJAN
|
UCO BANK(607066)
|
|
675
|
Salooni
|
HP-02-006-220-00047800/366
(KIHAR)
|
1302006220NRG24190320241274212
|
20/03/2024
|
Ram Jan
|
1302006220WL034767
|
Ram Jan
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3152923278
|
|
RAMJAAN SO BASHIR MOHD
|
UCO BANK(607066)
|
|
676
|
Salooni
|
HP-02-006-220-00047800/376
(KIHAR)
|
1302006220NRG24190320241274215
|
20/03/2024
|
Aamina
|
1302006220WL034767
|
Aamina
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3152923327
|
|
AMEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
677
|
Salooni
|
HP-02-006-220-00047800/376
(KIHAR)
|
1302006220NRG24190320241274214
|
20/03/2024
|
Shafi Mohd
|
1302006220WL034767
|
Shafi Mohd
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3152923607
|
|
SHAFI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
678
|
Salooni
|
HP-02-006-220-00047800/434
(KIHAR)
|
1302006220NRG24190320241274216
|
20/03/2024
|
Hasni
|
1302006220WL034767
|
Hasni
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3152923276
|
|
HASANI
|
UCO BANK(607066)
|
|
679
|
Salooni
|
HP-02-006-220-00047800/540
(KIHAR)
|
1302006220NRG24190320241274303
|
20/03/2024
|
Jeero
|
1302006220WL034770
|
Jeero
|
00462
|
UCBA0001414
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3152923631
|
|
JEERO WO GULAM HUSAIN
|
UCO BANK(607066)
|
|
680
|
Salooni
|
HP-02-006-220-00047800/700
(KIHAR)
|
1302006220NRG24190320241274217
|
20/03/2024
|
Rajeena
|
1302006220WL034767
|
Rajeena
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3152923266
|
|
RAJEENA
|
UCO BANK(607066)
|
|
681
|
Salooni
|
HP-02-006-220-00047800/844
(KIHAR)
|
1302006220NRG24190320241274136
|
20/03/2024
|
Asima Bano
|
1302006220WL034766
|
Asima Bano
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3152923769
|
|
ASHIYA BANO
|
UCO BANK(607066)
|
|
682
|
Salooni
|
HP-02-006-220-00047800/844
(KIHAR)
|
1302006220NRG24190320241274135
|
20/03/2024
|
Gulam Kadir
|
1302006220WL034766
|
Gulam Kadir
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3152923700
|
|
GULAM KADAR
|
UCO BANK(607066)
|
|
683
|
Salooni
|
HP-02-006-220-00047800/890
(KIHAR)
|
1302006220NRG24190320241274218
|
20/03/2024
|
Balgeej
|
1302006220WL034767
|
Balgeej
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3152923770
|
|
BALGEEJ BEGAM
|
UCO BANK(607066)
|
|
684
|
Salooni
|
HP-02-006-220-00048600/125
(KIHAR)
|
1302006220NRG24190320241274137
|
20/03/2024
|
Kulsuma
|
1302006220WL034766
|
Kulsuma
|
00462
|
UCBA0001414
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3152923522
|
|
KULSHAMA W/O PYAR DEEN
|
UCO BANK(607066)
|
|
685
|
Salooni
|
HP-02-006-220-00048600/462
(KIHAR)
|
1302006220NRG24190320241274319
|
20/03/2024
|
Neno
|
1302006220WL034771
|
Neno
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3152923330
|
|
NANO
|
UCO BANK(607066)
|
|
686
|
Salooni
|
HP-02-006-220-00048600/561
(KIHAR)
|
1302006220NRG24190320241274320
|
20/03/2024
|
Kanta
|
1302006220WL034771
|
Kanta
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3152923552
|
|
KANTO W/O MADAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
687
|
Salooni
|
HP-02-006-220-00048600/60
(KIHAR)
|
1302006220NRG24190320241274321
|
20/03/2024
|
Munshi
|
1302006220WL034771
|
Munshi
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3152923280
|
|
MUNSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
688
|
Salooni
|
HP-02-006-220-00048600/61
(KIHAR)
|
1302006220NRG24190320241274322
|
20/03/2024
|
Dhani Ram
|
1302006220WL034771
|
Dhani Ram
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3152923412
|
|
DHANI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
689
|
Salooni
|
HP-02-006-220-00048600/628
(KIHAR)
|
1302006220NRG24190320241274323
|
20/03/2024
|
Magt Singh
|
1302006220WL034771
|
Magt Singh
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3152923509
|
|
MANGAT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
690
|
Salooni
|
HP-02-006-220-00048600/63
(KIHAR)
|
1302006220NRG24190320241274324
|
20/03/2024
|
Bali Ram
|
1302006220WL034771
|
Bali Ram
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3152923459
|
|
BALI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
691
|
Salooni
|
HP-02-006-220-00048600/669
(KIHAR)
|
1302006220NRG24190320241274325
|
20/03/2024
|
Partap Singh
|
1302006220WL034771
|
Partap Singh
|
00462
|
UCBA0001414
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3152923566
|
|
MR PRATAP CHAND
|
STATE BANK OF INDIA(508548)
|
|
692
|
Salooni
|
HP-02-006-220-00048600/669
(KIHAR)
|
1302006220NRG24190320241274326
|
20/03/2024
|
Sushma
|
1302006220WL034771
|
Sushma
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3152923768
|
|
SUSHMA DEVI WO PRATAP CHAND
|
UCO BANK(607066)
|
|
693
|
Salooni
|
HP-02-006-220-00048600/683
(KIHAR)
|
1302006220NRG24190320241274327
|
20/03/2024
|
Pawan kumar
|
1302006220WL034771
|
Pawan kumar
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3152923560
|
|
PAWAN KUMAR
|
UCO BANK(607066)
|
|
694
|
Salooni
|
HP-02-006-220-00048600/912
(KIHAR)
|
1302006220NRG24190320241274333
|
20/03/2024
|
Pinki
|
1302006220WL034771
|
Pinki
|
00462
|
UCBA0001414
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3152923689
|
|
PINKI W/O MUKESH
|
HIMACHAL GRAMIN BANK(607140)
|
|
695
|
Salooni
|
HP-02-006-220-00048600/92
(KIHAR)
|
1302006220NRG24190320241274334
|
20/03/2024
|
Des Raj
|
1302006220WL034771
|
Des Raj
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3152923460
|
|
DESO S/O GANGI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
696
|
Salooni
|
HP-02-006-220-00048900/101
(KIHAR)
|
1302006220NRG24190320241274138
|
20/03/2024
|
Viyaso
|
1302006220WL034766
|
Viyaso
|
00462
|
UCBA0001414
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3152923279
|
|
BYASO BYASO
|
UCO BANK(607066)
|
|
697
|
Salooni
|
HP-02-006-220-00048900/192
(KIHAR)
|
1302006220NRG24190320241274140
|
20/03/2024
|
Yakub Mohd
|
1302006220WL034766
|
Yakub Mohd
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3152923696
|
|
YAKUB
|
UCO BANK(607066)
|
|
698
|
Salooni
|
HP-02-006-220-00048900/198
(KIHAR)
|
1302006220NRG24190320241274141
|
20/03/2024
|
Rato
|
1302006220WL034766
|
Rato
|
00462
|
UCBA0001414
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3152923679
|
|
RATO DEVI W/O AMAR SINGH
|
UCO BANK(607066)
|
|
699
|
Salooni
|
HP-02-006-220-00048900/241
(KIHAR)
|
1302006220NRG24190320241274142
|
20/03/2024
|
Dhakhu
|
1302006220WL034766
|
Dhakhu
|
00462
|
UCBA0001414
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3152923780
|
|
DAKHU
|
UCO BANK(607066)
|
|
700
|
Salooni
|
HP-02-006-220-00048900/317
(KIHAR)
|
1302006220NRG24190320241273921
|
20/03/2024
|
Miso
|
1302006220WL034761
|
Miso
|
00462
|
UCBA0001414
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3152923264
|
|
MISO W/O GIYAN CHAND
|
UCO BANK(607066)
|
|
701
|
Salooni
|
HP-02-006-220-00048900/364
(KIHAR)
|
1302006220NRG24190320241274144
|
20/03/2024
|
Jevnu
|
1302006220WL034766
|
Jevnu
|
00462
|
UCBA0001414
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3152923470
|
|
JEEVANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
702
|
Salooni
|
HP-02-006-220-00048900/420
(KIHAR)
|
1302006220NRG24190320241274145
|
20/03/2024
|
Shashi Kumar
|
1302006220WL034766
|
Shashi Kumar
|
00462
|
UCBA0001414
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3152923501
|
|
SHASHI KUMAR
|
UCO BANK(607066)
|
|
703
|
Salooni
|
HP-02-006-220-00048900/503
(KIHAR)
|
1302006220NRG24190320241273945
|
20/03/2024
|
Jagriti
|
1302006220WL034762
|
Jagriti
|
00462
|
UCBA0001414
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3152923562
|
|
JAGRITI JAGRITI
|
UCO BANK(607066)
|
|
704
|
Salooni
|
HP-02-006-220-00048900/506
(KIHAR)
|
1302006220NRG24190320241274088
|
20/03/2024
|
Bhag Dei
|
1302006220WL034765
|
Bhag Dei
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3152923263
|
|
BHAG DEI W/O BHELLO RAM
|
UCO BANK(607066)
|
|
705
|
Salooni
|
HP-02-006-220-00048900/506
(KIHAR)
|
1302006220NRG24190320241274087
|
20/03/2024
|
Bhilo Ram
|
1302006220WL034765
|
Bhilo Ram
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3152923616
|
|
BHEELO RAM
|
UCO BANK(607066)
|
|
706
|
Salooni
|
HP-02-006-220-00048900/509
(KIHAR)
|
1302006220NRG24190320241273946
|
20/03/2024
|
Ayub mohd
|
1302006220WL034762
|
Ayub mohd
|
00462
|
UCBA0001414
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3152923523
|
|
AYUB MOHD
|
UCO BANK(607066)
|
|
707
|
Salooni
|
HP-02-006-220-00048900/511
(KIHAR)
|
1302006220NRG24190320241274282
|
20/03/2024
|
Deen Mohd
|
1302006220WL034769
|
Deen Mohd
|
00462
|
UCBA0001414
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3152923568
|
|
DEEN MOHD S/O MOHD ALI
|
HIMACHAL GRAMIN BANK(607140)
|
|
708
|
Salooni
|
HP-02-006-220-00048900/514
(KIHAR)
|
1302006220NRG24190320241274261
|
20/03/2024
|
farok
|
1302006220WL034768
|
farok
|
00462
|
UCBA0001414
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3152923499
|
|
MOHD FAROOK SO GULZAR MOHD
|
UCO BANK(607066)
|
|
709
|
Salooni
|
HP-02-006-220-00048900/516
(KIHAR)
|
1302006220NRG24190320241274262
|
20/03/2024
|
Arif Mohd
|
1302006220WL034768
|
Arif Mohd
|
00462
|
UCBA0001414
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3152923578
|
|
ARIF MOHD
|
UCO BANK(607066)
|
|
710
|
Salooni
|
HP-02-006-220-00048900/552
(KIHAR)
|
1302006220NRG24190320241274146
|
20/03/2024
|
Ram Kishan
|
1302006220WL034766
|
Ram Kishan
|
00462
|
UCBA0001414
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3152923468
|
|
RAM KISHAN
|
UCO BANK(607066)
|
|
711
|
Salooni
|
HP-02-006-220-00048900/604
(KIHAR)
|
1302006220NRG24190320241274147
|
20/03/2024
|
Dhani
|
1302006220WL034766
|
Dhani
|
00462
|
UCBA0001414
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3152923625
|
|
DHANI WO MUHANU RAM
|
UCO BANK(607066)
|
|
712
|
Salooni
|
HP-02-006-220-00048900/610
(KIHAR)
|
1302006220NRG24190320241274148
|
20/03/2024
|
Rekha Devi
|
1302006220WL034766
|
Rekha Devi
|
00462
|
UCBA0001414
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3152923521
|
|
REKHA DEVI WO UTTAM CHAND
|
UCO BANK(607066)
|
|
713
|
Salooni
|
HP-02-006-220-00048900/615
(KIHAR)
|
1302006220NRG24190320241274055
|
20/03/2024
|
Sumitra
|
1302006220WL034764
|
Sumitra
|
00462
|
UCBA0001414
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3152923461
|
|
MITO
|
UCO BANK(607066)
|
|
714
|
Salooni
|
HP-02-006-220-00048900/630
(KIHAR)
|
1302006220NRG24190320241274149
|
20/03/2024
|
Nirotam
|
1302006220WL034766
|
Nirotam
|
00462
|
UCBA0001414
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3152923513
|
|
NAROTAM
|
UCO BANK(607066)
|
|
715
|
Salooni
|
HP-02-006-220-00048900/653
(KIHAR)
|
1302006220NRG24190320241274150
|
20/03/2024
|
Nichnu
|
1302006220WL034766
|
Nichnu
|
00462
|
UCBA0001414
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3152923520
|
|
NICCHNU WO DES RAJ
|
UCO BANK(607066)
|
|
716
|
Salooni
|
HP-02-006-220-00048900/695
(KIHAR)
|
1302006220NRG24190320241274151
|
20/03/2024
|
Bindu
|
1302006220WL034766
|
Bindu
|
00462
|
UCBA0001414
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3152923573
|
|
BINDU
|
UCO BANK(607066)
|
|
717
|
Salooni
|
HP-02-006-220-00048900/697
(KIHAR)
|
1302006220NRG24190320241273923
|
20/03/2024
|
Vipan
|
1302006220WL034761
|
Vipan
|
00462
|
UCBA0001414
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3152923571
|
|
VIPAN KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
718
|
Salooni
|
HP-02-006-220-00048900/740
(KIHAR)
|
1302006220NRG24190320241274152
|
20/03/2024
|
Achari
|
1302006220WL034766
|
Achari
|
00462
|
UCBA0001414
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3152923609
|
|
ACCHARI
|
UCO BANK(607066)
|
|
719
|
Salooni
|
HP-02-006-220-00048900/743
(KIHAR)
|
1302006220NRG24190320241274153
|
20/03/2024
|
Ikbal
|
1302006220WL034766
|
Ikbal
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3152923564
|
|
MOHAMMAD IKBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
720
|
Salooni
|
HP-02-006-220-00048900/76
(KIHAR)
|
1302006220NRG24190320241274154
|
20/03/2024
|
Chameli
|
1302006220WL034766
|
Chameli
|
00462
|
UCBA0001414
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3152923632
|
|
KUMEHLEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
721
|
Salooni
|
HP-02-006-220-00048900/838
(KIHAR)
|
1302006220NRG24190320241273924
|
20/03/2024
|
Mohd Shabbir
|
1302006220WL034761
|
Mohd Shabbir
|
00462
|
UCBA0001414
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3152923261
|
|
MOHD SHABBIR S/O JUME DEEN
|
UCO BANK(607066)
|
|
722
|
Salooni
|
HP-02-006-220-00048900/896
(KIHAR)
|
1302006220NRG24190320241274156
|
20/03/2024
|
Ravinder
|
1302006220WL034766
|
Ravinder
|
00462
|
UCBA0001414
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3152923767
|
|
RAVINDER KUMAR SO KISHAN
|
UCO BANK(607066)
|
|
723
|
Salooni
|
HP-02-006-220-00049000/1028
(KIHAR)
|
1302006220NRG24190320241274220
|
20/03/2024
|
Baby
|
1302006220WL034767
|
Baby
|
00462
|
UCBA0001414
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3152923684
|
|
BABY
|
UCO BANK(607066)
|
|
724
|
Salooni
|
HP-02-006-220-00049000/1029
(KIHAR)
|
1302006220NRG24190320241273948
|
20/03/2024
|
Rehmat Khan
|
1302006220WL034762
|
Rehmat Khan
|
00462
|
UCBA0001414
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3152923618
|
|
REHMAT KHAN
|
UCO BANK(607066)
|
|
725
|
Salooni
|
HP-02-006-220-00049000/131
(KIHAR)
|
1302006220NRG24190320241274221
|
20/03/2024
|
Gita
|
1302006220WL034767
|
Gita
|
00462
|
UCBA0001414
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3152923288
|
|
GEETA W/O SINGH
|
UCO BANK(607066)
|
|
726
|
Salooni
|
HP-02-006-220-00049000/137
(KIHAR)
|
1302006220NRG24190320241273949
|
20/03/2024
|
Nasima
|
1302006220WL034762
|
Nasima
|
00462
|
UCBA0001414
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3152923623
|
|
NASEEMA W/O AYUB
|
UCO BANK(607066)
|
|
727
|
Salooni
|
HP-02-006-220-00049000/146
(KIHAR)
|
1302006220NRG24190320241274222
|
20/03/2024
|
Aaresha
|
1302006220WL034767
|
Aaresha
|
00462
|
UCBA0001414
|
2016
|
2016
|
Rejected
|
20/04/2024
|
|
3152923300
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
728
|
Salooni
|
HP-02-006-220-00049000/158
(KIHAR)
|
1302006220NRG24190320241274223
|
20/03/2024
|
Goddo
|
1302006220WL034767
|
Goddo
|
00462
|
UCBA0001414
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3152923239
|
|
GUDDO WO ASHIB
|
UCO BANK(607066)
|
|
729
|
Salooni
|
HP-02-006-220-00049000/179
(KIHAR)
|
1302006220NRG24190320241274157
|
20/03/2024
|
Mursha
|
1302006220WL034766
|
Mursha
|
00462
|
UCBA0001414
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3152923572
|
|
MURSA W/O PREM DEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
730
|
Salooni
|
HP-02-006-220-00049000/191
(KIHAR)
|
1302006220NRG24190320241273928
|
20/03/2024
|
Bag Mohd
|
1302006220WL034761
|
Bag Mohd
|
00462
|
UCBA0001414
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3152923570
|
|
BEG MOHD. S/O SH. GULAM MOHD.
|
UCO BANK(607066)
|
|
731
|
Salooni
|
HP-02-006-220-00049000/193
(KIHAR)
|
1302006220NRG24190320241274158
|
20/03/2024
|
Sima
|
1302006220WL034766
|
Sima
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3152923615
|
|
SEEMA W/O VARINDER
|
UCO BANK(607066)
|
|
732
|
Salooni
|
HP-02-006-220-00049000/193
(KIHAR)
|
1302006220NRG24190320241273929
|
20/03/2024
|
Virender
|
1302006220WL034761
|
Virender
|
00462
|
UCBA0001414
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3152923244
|
|
VIRENDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
733
|
Salooni
|
HP-02-006-220-00049000/196
(KIHAR)
|
1302006220NRG24190320241273930
|
20/03/2024
|
Aayub
|
1302006220WL034761
|
Aayub
|
00462
|
UCBA0001414
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3152923455
|
|
AYUB SO SHAMSHER
|
UCO BANK(607066)
|
|
734
|
Salooni
|
HP-02-006-220-00049000/207
(KIHAR)
|
1302006220NRG24190320241274159
|
20/03/2024
|
Jumi
|
1302006220WL034766
|
Jumi
|
00462
|
UCBA0001414
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3152923617
|
|
JUMMI
|
UCO BANK(607066)
|
|
735
|
Salooni
|
HP-02-006-220-00049000/220
(KIHAR)
|
1302006220NRG24190320241274225
|
20/03/2024
|
Neno
|
1302006220WL034767
|
Neno
|
00462
|
UCBA0001414
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3152923289
|
|
NANA DEVI W/O DEVI
|
UCO BANK(607066)
|
|
736
|
Salooni
|
HP-02-006-220-00049000/231
(KIHAR)
|
1302006220NRG24190320241273931
|
20/03/2024
|
Vimlo
|
1302006220WL034761
|
Vimlo
|
00462
|
UCBA0001414
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3152923020
|
|
VIMLO
|
UCO BANK(607066)
|
|
737
|
Salooni
|
HP-02-006-220-00049000/264
(KIHAR)
|
1302006220NRG24190320241273951
|
20/03/2024
|
Salima
|
1302006220WL034762
|
Salima
|
00462
|
UCBA0001414
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3152923274
|
|
SALEEMA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
738
|
Salooni
|
HP-02-006-220-00049000/273
(KIHAR)
|
1302006220NRG24190320241274305
|
20/03/2024
|
Masuma
|
1302006220WL034770
|
Masuma
|
00462
|
UCBA0001414
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3152923685
|
|
MASUMA W/O MEHBOOB
|
UCO BANK(607066)
|
|
739
|
Salooni
|
HP-02-006-220-00049000/274
(KIHAR)
|
1302006220NRG24190320241273952
|
20/03/2024
|
Chhido
|
1302006220WL034762
|
Chhido
|
00462
|
UCBA0001414
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3152923690
|
|
CHHIDO W/O SHARIF MOHD
|
UCO BANK(607066)
|
|
740
|
Salooni
|
HP-02-006-220-00049000/279
(KIHAR)
|
1302006220NRG24190320241274306
|
20/03/2024
|
Sher Singh
|
1302006220WL034770
|
Sher Singh
|
00462
|
UCBA0001414
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3152923292
|
|
SHER SINGH S/O BARFI
|
HIMACHAL GRAMIN BANK(607140)
|
|
741
|
Salooni
|
HP-02-006-220-00049000/280
(KIHAR)
|
1302006220NRG24190320241274089
|
20/03/2024
|
Tej Ram
|
1302006220WL034765
|
Tej Ram
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3152923698
|
|
TEJ RAM S/O SH CHUHUDU RAM
|
UCO BANK(607066)
|
|
742
|
Salooni
|
HP-02-006-220-00049000/309
(KIHAR)
|
1302006220NRG24190320241274090
|
20/03/2024
|
Amhad Deen
|
1302006220WL034765
|
Amhad Deen
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3152923241
|
|
AHAMAD DEEN S/O BEG MOHD
|
HIMACHAL GRAMIN BANK(607140)
|
|
743
|
Salooni
|
HP-02-006-220-00049000/336
(KIHAR)
|
1302006220NRG24190320241274058
|
20/03/2024
|
Saroj
|
1302006220WL034764
|
Saroj
|
00462
|
UCBA0001414
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3152923416
|
|
SAROJI
|
UCO BANK(607066)
|
|
744
|
Salooni
|
HP-02-006-220-00049000/356
(KIHAR)
|
1302006220NRG24190320241274160
|
20/03/2024
|
Mohd Husan
|
1302006220WL034766
|
Mohd Husan
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
20/04/2024
|
|
3152923411
|
|
MUHAMMAD HUSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
745
|
Salooni
|
HP-02-006-220-00049000/362
(KIHAR)
|
1302006220NRG24190320241274060
|
20/03/2024
|
Santosh Kumar
|
1302006220WL034764
|
Santosh Kumar
|
00462
|
UCBA0001414
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3152923444
|
|
SANTOSH SO MEER CHAND
|
UCO BANK(607066)
|
|
746
|
Salooni
|
HP-02-006-220-00049000/363
(KIHAR)
|
1302006220NRG24190320241274061
|
20/03/2024
|
Sanju
|
1302006220WL034764
|
Sanju
|
00462
|
UCBA0001414
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3152923445
|
|
SANJU SO BALDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
747
|
Salooni
|
HP-02-006-220-00049000/392
(KIHAR)
|
1302006220NRG24190320241274307
|
20/03/2024
|
Chameli
|
1302006220WL034770
|
Chameli
|
00462
|
UCBA0001414
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3152923328
|
|
CHAMELLI W/O BIASDEV
|
UCO BANK(607066)
|
|
748
|
Salooni
|
HP-02-006-220-00049000/400
(KIHAR)
|
1302006220NRG24190320241274021
|
20/03/2024
|
Gorkhi
|
1302006220WL034763
|
Gorkhi
|
00462
|
UCBA0001414
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3152923294
|
|
GORKHI
|
UCO BANK(607066)
|
|
749
|
Salooni
|
HP-02-006-220-00049000/441
(KIHAR)
|
1302006220NRG24190320241273954
|
20/03/2024
|
Sadek Mohd
|
1302006220WL034762
|
Sadek Mohd
|
00462
|
UCBA0001414
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3152923413
|
|
SDIK MUHAMMAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
750
|
Salooni
|
HP-02-006-220-00049000/460
(KIHAR)
|
1302006220NRG24190320241274091
|
20/03/2024
|
Sumtra Devi
|
1302006220WL034765
|
Sumtra Devi
|
00462
|
UCBA0001414
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3152923682
|
|
SUMITRA W/O DHARAM CHAND
|
UCO BANK(607066)
|
|
751
|
Salooni
|
HP-02-006-220-00049000/461
(KIHAR)
|
1302006220NRG24190320241274092
|
20/03/2024
|
Amru
|
1302006220WL034765
|
Amru
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3152923238
|
|
AMAR SINGH S/O CHURHU
|
UCO BANK(607066)
|
|
752
|
Salooni
|
HP-02-006-220-00049000/572
(KIHAR)
|
1302006220NRG24190320241273932
|
20/03/2024
|
Taj Deen
|
1302006220WL034761
|
Taj Deen
|
00462
|
UCBA0001414
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3152923517
|
|
TAJ DEEN
|
UCO BANK(607066)
|
|
753
|
Salooni
|
HP-02-006-220-00049000/579
(KIHAR)
|
1302006220NRG24190320241273956
|
20/03/2024
|
hafija
|
1302006220WL034762
|
hafija
|
00462
|
UCBA0001414
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3152923683
|
|
HAFIZA W/O SH GULAM NABI
|
UCO BANK(607066)
|
|
754
|
Salooni
|
HP-02-006-220-00049000/585
(KIHAR)
|
1302006220NRG24190320241274093
|
20/03/2024
|
Raten Chand
|
1302006220WL034765
|
Raten Chand
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3152923510
|
|
RATTAN CHAND
|
UCO BANK(607066)
|
|
755
|
Salooni
|
HP-02-006-220-00049000/588
(KIHAR)
|
1302006220NRG24190320241274308
|
20/03/2024
|
Surekha
|
1302006220WL034770
|
Surekha
|
00462
|
UCBA0001414
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3152923681
|
|
SUREKHA W/O BHAGAT RAM
|
UCO BANK(607066)
|
|
756
|
Salooni
|
HP-02-006-220-00049000/589
(KIHAR)
|
1302006220NRG24190320241274094
|
20/03/2024
|
Bhag Dei
|
1302006220WL034765
|
Bhag Dei
|
00462
|
UCBA0001414
|
448
|
448
|
Processed
|
20/04/2024
|
|
3152923511
|
|
BHAGO DEVI W/O SH TEK CHAND
|
UCO BANK(607066)
|
|
757
|
Salooni
|
HP-02-006-220-00049000/592
(KIHAR)
|
1302006220NRG24190320241274096
|
20/03/2024
|
Bindro Ram
|
1302006220WL034765
|
Bindro Ram
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3152923563
|
|
BINDRO RAM
|
UCO BANK(607066)
|
|
758
|
Salooni
|
HP-02-006-220-00049000/592
(KIHAR)
|
1302006220NRG24190320241274097
|
20/03/2024
|
Relmo
|
1302006220WL034765
|
Relmo
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3152923675
|
|
RELMO WO BINDRO RAM
|
UCO BANK(607066)
|
|
759
|
Salooni
|
HP-02-006-220-00049000/608
(KIHAR)
|
1302006220NRG24190320241274099
|
20/03/2024
|
Kunta
|
1302006220WL034765
|
Kunta
|
00462
|
UCBA0001414
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3152923303
|
|
SOBHIYA RAM
|
UCO BANK(607066)
|
|
760
|
Salooni
|
HP-02-006-220-00049000/608
(KIHAR)
|
1302006220NRG24190320241274098
|
20/03/2024
|
Sobhiya
|
1302006220WL034765
|
Sobhiya
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3152923512
|
|
SOBHIYA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
761
|
Salooni
|
HP-02-006-220-00049000/618
(KIHAR)
|
1302006220NRG24190320241274161
|
20/03/2024
|
Babli
|
1302006220WL034766
|
Babli
|
00462
|
UCBA0001414
|
896
|
896
|
Processed
|
20/04/2024
|
|
3152923771
|
|
BABLI
|
UCO BANK(607066)
|
|
762
|
Salooni
|
HP-02-006-220-00049000/619
(KIHAR)
|
1302006220NRG24190320241274162
|
20/03/2024
|
Bhoti
|
1302006220WL034766
|
Bhoti
|
00462
|
UCBA0001414
|
672
|
672
|
Processed
|
20/04/2024
|
|
3152923257
|
|
BHOTI WO MAHINDER SINGH
|
UCO BANK(607066)
|
|
763
|
Salooni
|
HP-02-006-220-00049000/640
(KIHAR)
|
1302006220NRG24190320241274228
|
20/03/2024
|
Ashok kumar
|
1302006220WL034767
|
Ashok kumar
|
00462
|
UCBA0001414
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3152923277
|
|
ASHOK KUMAR
|
UCO BANK(607066)
|
|
764
|
Salooni
|
HP-02-006-220-00049000/684
(KIHAR)
|
1302006220NRG24190320241274229
|
20/03/2024
|
Pawan
|
1302006220WL034767
|
Pawan
|
00462
|
UCBA0001414
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3152923577
|
|
PAWAN KUMAR
|
UCO BANK(607066)
|
|
765
|
Salooni
|
HP-02-006-220-00049000/693
(KIHAR)
|
1302006220NRG24190320241274164
|
20/03/2024
|
Ayub Khan
|
1302006220WL034766
|
Ayub Khan
|
00462
|
UCBA0001414
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3152923242
|
|
AYUB KHAN
|
UCO BANK(607066)
|
|
766
|
Salooni
|
HP-02-006-220-00049000/749
(KIHAR)
|
1302006220NRG24190320241274309
|
20/03/2024
|
Kamlo
|
1302006220WL034770
|
Kamlo
|
00462
|
UCBA0001414
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3152923680
|
|
KAMLO WO RAM KISHAN
|
UCO BANK(607066)
|
|
767
|
Salooni
|
HP-02-006-220-00049000/797
(KIHAR)
|
1302006220NRG24190320241274100
|
20/03/2024
|
Bhag Dei
|
1302006220WL034765
|
Bhag Dei
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3152923611
|
|
BHAG DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
768
|
Salooni
|
HP-02-006-220-00049000/870
(KIHAR)
|
1302006220NRG24190320241274166
|
20/03/2024
|
Kiradi
|
1302006220WL034766
|
Kiradi
|
00462
|
UCBA0001414
|
672
|
672
|
Processed
|
20/04/2024
|
|
3152923677
|
|
KIRADI DEVI W/P PARTAP CHAND
|
UCO BANK(607066)
|
|
769
|
Salooni
|
HP-02-006-220-00050200/1096
(KIHAR)
|
1302006220NRG24190320241273960
|
20/03/2024
|
Fama
|
1302006220WL034762
|
Fama
|
00462
|
UCBA0001414
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3152923766
|
|
FAMA WO AMIR BUTT
|
UCO BANK(607066)
|
|
770
|
Salooni
|
HP-02-006-220-00050200/117
(KIHAR)
|
1302006220NRG24190320241273961
|
20/03/2024
|
Kher Deen
|
1302006220WL034762
|
Kher Deen
|
00462
|
UCBA0001414
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3152923775
|
|
KHAIR DEEN KHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
771
|
Salooni
|
HP-02-006-220-00050200/134
(KIHAR)
|
1302006220NRG24190320241273962
|
20/03/2024
|
Khursida
|
1302006220WL034762
|
Khursida
|
00462
|
UCBA0001414
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3152923286
|
|
KHURSHIDA W/O YUSAF
|
UCO BANK(607066)
|
|
772
|
Salooni
|
HP-02-006-220-00050200/136
(KIHAR)
|
1302006220NRG24190320241274283
|
20/03/2024
|
Utem Singh
|
1302006220WL034769
|
Utem Singh
|
00462
|
UCBA0001414
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3152923283
|
|
UTTAM SINGH
|
UCO BANK(607066)
|
|
773
|
Salooni
|
HP-02-006-220-00050200/160
(KIHAR)
|
1302006220NRG24190320241274263
|
20/03/2024
|
Masuma
|
1302006220WL034768
|
Masuma
|
00462
|
UCBA0001414
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3152923556
|
|
MASOOMA
|
UCO BANK(607066)
|
|
774
|
Salooni
|
HP-02-006-220-00050200/167
(KIHAR)
|
1302006220NRG24190320241274101
|
20/03/2024
|
Subhan Bhat
|
1302006220WL034765
|
Subhan Bhat
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3152923240
|
|
SUBHAN BUTT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
775
|
Salooni
|
HP-02-006-220-00050200/175
(KIHAR)
|
1302006220NRG24190320241274264
|
20/03/2024
|
Khurshida
|
1302006220WL034768
|
Khurshida
|
00462
|
UCBA0001414
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3152923282
|
|
KHORSHEEDA
|
UCO BANK(607066)
|
|
776
|
Salooni
|
HP-02-006-220-00050200/212
(KIHAR)
|
1302006220NRG24190320241273963
|
20/03/2024
|
Aayub
|
1302006220WL034762
|
Aayub
|
00462
|
UCBA0001414
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3152923285
|
|
AYUB S/O BASHIR MOHD
|
HIMACHAL GRAMIN BANK(607140)
|
|
777
|
Salooni
|
HP-02-006-220-00050200/214
(KIHAR)
|
1302006220NRG24190320241274284
|
20/03/2024
|
Jenaba
|
1302006220WL034769
|
Jenaba
|
00462
|
UCBA0001414
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3152923287
|
|
JAINBO
|
UCO BANK(607066)
|
|
778
|
Salooni
|
HP-02-006-220-00050200/263
(KIHAR)
|
1302006220NRG24190320241274285
|
20/03/2024
|
Khushida
|
1302006220WL034769
|
Khushida
|
00462
|
UCBA0001414
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3152923299
|
|
KHURSHA
|
UCO BANK(607066)
|
|
779
|
Salooni
|
HP-02-006-220-00050200/272
(KIHAR)
|
1302006220NRG24190320241274265
|
20/03/2024
|
Suresh
|
1302006220WL034768
|
Suresh
|
00462
|
UCBA0001414
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3152923284
|
|
SURESH
|
UCO BANK(607066)
|
|
780
|
Salooni
|
HP-02-006-220-00050200/277
(KIHAR)
|
1302006220NRG24190320241274102
|
20/03/2024
|
Sakina
|
1302006220WL034765
|
Sakina
|
00462
|
UCBA0001414
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3152923458
|
|
SAKEENA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
781
|
Salooni
|
HP-02-006-220-00050200/287
(KIHAR)
|
1302006220NRG24190320241273964
|
20/03/2024
|
Bindro
|
1302006220WL034762
|
Bindro
|
00462
|
UCBA0001414
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3152923281
|
|
BINDER
|
UCO BANK(607066)
|
|
782
|
Salooni
|
HP-02-006-220-00050200/399
(KIHAR)
|
1302006220NRG24190320241274105
|
20/03/2024
|
Dhani
|
1302006220WL034765
|
Dhani
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3152923290
|
|
DHANI W/O DOGRU
|
UCO BANK(607066)
|
|
783
|
Salooni
|
HP-02-006-220-00050200/399
(KIHAR)
|
1302006220NRG24190320241274104
|
20/03/2024
|
Dogru
|
1302006220WL034765
|
Dogru
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3152923565
|
|
DOGRU
|
UCO BANK(607066)
|
|
784
|
Salooni
|
HP-02-006-220-00050200/405
(KIHAR)
|
1302006220NRG24190320241274266
|
20/03/2024
|
Vimlo
|
1302006220WL034768
|
Vimlo
|
00462
|
UCBA0001414
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3152923757
|
|
BIMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
785
|
Salooni
|
HP-02-006-220-00050200/416
(KIHAR)
|
1302006220NRG24190320241274288
|
20/03/2024
|
Chand
|
1302006220WL034769
|
Chand
|
00462
|
UCBA0001414
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3152923291
|
|
CHAND RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
786
|
Salooni
|
HP-02-006-220-00050200/575
(KIHAR)
|
1302006220NRG24190320241274106
|
20/03/2024
|
Shabnam
|
1302006220WL034765
|
Shabnam
|
00462
|
UCBA0001414
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3152923508
|
|
SHAVNAM W/O SHOKAT BATT
|
UCO BANK(607066)
|
|
787
|
Salooni
|
HP-02-006-220-00050200/609
(KIHAR)
|
1302006220NRG24190320241273965
|
20/03/2024
|
Tilak
|
1302006220WL034762
|
Tilak
|
00462
|
UCBA0001414
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3152923567
|
|
TILAK RAJ S/O SH. BAINSU RAM
|
UCO BANK(607066)
|
|
788
|
Salooni
|
HP-02-006-220-00050200/625
(KIHAR)
|
1302006220NRG24190320241273966
|
20/03/2024
|
Anita Devi
|
1302006220WL034762
|
Anita Devi
|
00462
|
UCBA0001414
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3152923559
|
|
ANITA DEVI W/O JAGDISH CHAND
|
UCO BANK(607066)
|
|
789
|
Salooni
|
HP-02-006-220-00050200/736
(KIHAR)
|
1302006220NRG24190320241273967
|
20/03/2024
|
Bhilo Ram
|
1302006220WL034762
|
Bhilo Ram
|
00462
|
UCBA0001414
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3152923627
|
|
BHEELO RAM
|
UCO BANK(607066)
|
|
790
|
Salooni
|
HP-02-006-220-00050200/8
(KIHAR)
|
1302006220NRG24190320241274289
|
20/03/2024
|
Mangtu Ram
|
1302006220WL034769
|
Mangtu Ram
|
00462
|
UCBA0001414
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3152923333
|
|
MANGTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
791
|
Salooni
|
HP-02-006-220-00050200/829
(KIHAR)
|
1302006220NRG24190320241274107
|
20/03/2024
|
Nasreena Bano
|
1302006220WL034765
|
Nasreena Bano
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3152923687
|
|
NASREEN BANO
|
UCO BANK(607066)
|
|
792
|
Salooni
|
HP-02-006-220-00050200/860
(KIHAR)
|
1302006220NRG24190320241274267
|
20/03/2024
|
Ishaq Mohd
|
1302006220WL034768
|
Ishaq Mohd
|
00462
|
UCBA0001414
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3152923760
|
|
ISHAQ MOOHD S/O GULZAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
793
|
Salooni
|
HP-02-006-220-00050200/880
(KIHAR)
|
1302006220NRG24190320241274268
|
20/03/2024
|
Saleem
|
1302006220WL034768
|
Saleem
|
00462
|
UCBA0001414
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3152923456
|
|
SALEEM S/O SH. RAJDEEN
|
UCO BANK(607066)
|
|
794
|
Salooni
|
HP-02-006-220-00050200/902
(KIHAR)
|
1302006220NRG24190320241274269
|
20/03/2024
|
Fama Begam
|
1302006220WL034768
|
Fama Begam
|
00462
|
UCBA0001414
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3152923782
|
|
FAMA BEGUM
|
UCO BANK(607066)
|
|
795
|
Salooni
|
HP-02-006-220-00050200/921
(KIHAR)
|
1302006220NRG24190320241273970
|
20/03/2024
|
Ashraf
|
1302006220WL034762
|
Ashraf
|
00462
|
UCBA0001414
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3152923243
|
|
ASHRAF S/O BASHEER
|
HIMACHAL GRAMIN BANK(607140)
|
|
796
|
Salooni
|
HP-02-006-220-00050200/937
(KIHAR)
|
1302006220NRG24190320241274270
|
20/03/2024
|
Aasha
|
1302006220WL034768
|
Aasha
|
00462
|
UCBA0001414
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3152923781
|
|
AASHA DEVI
|
UCO BANK(607066)
|
|
797
|
Salooni
|
HP-02-006-222-00053700/535
(LANOT)
|
1302006222NRG24190320241275002
|
20/03/2024
|
Chimanu
|
1302006222WL034801
|
Chimanu
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3152923275
|
|
CHIMNU RAM S/O SH. MANIA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
525840
|
525840
|
|
|
|
|
|
|
|
|
798
|
Salooni
|
HP-02-006-210-00053000/900
(DIUR)
|
1302006210NRG24180320241264862
|
20/03/2024
|
Vipan Kumar
|
1302006210WL034473
|
Vipan Kumar
|
00688
|
FINO0001113
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3152923154
|
|
VIPAN KUMAR S/O MUNSHI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1664856
|
1664856
|
|
|
|
|
|
|
|