|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Salooni
|
HP-02-006-208-00048700/1027
(DAND)
|
1302006208NRG24Z050320241220023
|
06/03/2024
|
Kuldeep Singh
|
1302006208WL032646
|
Kuldeep Singh
|
00153
|
HPSC0000189
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889763046
|
|
KULDEEP SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Salooni
|
HP-02-006-208-00048700/212
(DAND)
|
1302006208NRG24Z050320241220025
|
06/03/2024
|
Geeta
|
1302006208WL032646
|
Geeta
|
00153
|
HPSC0000189
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889764674
|
|
GEETA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Salooni
|
HP-02-006-208-00048700/212
(DAND)
|
1302006208NRG24Z050320241220024
|
06/03/2024
|
Mehar Singh
|
1302006208WL032646
|
Mehar Singh
|
00153
|
HPSC0000189
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889763000
|
|
MAHER SINGH S/O SH MOHNU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Salooni
|
HP-02-006-208-00048700/213
(DAND)
|
1302006208NRG24Z050320241220026
|
06/03/2024
|
Dharam Singh
|
1302006208WL032646
|
Dharam Singh
|
00153
|
HPSC0000189
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889762997
|
|
DHARAM SINGH S/O SH JAKHU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Salooni
|
HP-02-006-208-00048700/256
(DAND)
|
1302006208NRG24Z050320241220028
|
06/03/2024
|
Utem Singh
|
1302006208WL032646
|
Utem Singh
|
00153
|
HPSC0000189
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889762989
|
|
UTTAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
6
|
Salooni
|
HP-02-006-208-00048700/258
(DAND)
|
1302006208NRG24Z050320241220029
|
06/03/2024
|
Ramesh Kumar
|
1302006208WL032646
|
Ramesh Kumar
|
00153
|
HPSC0000189
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889763006
|
|
RAMESH KUMAR S/O DHARAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Salooni
|
HP-02-006-208-00048700/264
(DAND)
|
1302006208NRG24Z050320241220051
|
06/03/2024
|
Rattan Chand
|
1302006208WL032647
|
Rattan Chand
|
00153
|
HPSC0000189
|
16
|
16
|
Processed
|
16/03/2024
|
|
1889763011
|
|
RATTAN CHAND S/O SAHANU
|
HIMACHAL GRAMIN BANK(607140)
|
|
8
|
Salooni
|
HP-02-006-208-00048700/266
(DAND)
|
1302006208NRG24Z050320241220052
|
06/03/2024
|
Tega
|
1302006208WL032647
|
Tega
|
00153
|
HPSC0000189
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889762998
|
|
TEGA RAM S/O RAGHU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Salooni
|
HP-02-006-208-00048700/267
(DAND)
|
1302006208NRG24Z050320241219994
|
06/03/2024
|
Lachi
|
1302006208WL032645
|
Lachi
|
00153
|
HPSC0000189
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889763035
|
|
LACHI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Salooni
|
HP-02-006-208-00048700/268
(DAND)
|
1302006208NRG24Z050320241220053
|
06/03/2024
|
Rato
|
1302006208WL032647
|
Rato
|
00153
|
HPSC0000189
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889763030
|
|
RATO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Salooni
|
HP-02-006-208-00048700/269
(DAND)
|
1302006208NRG24Z050320241220054
|
06/03/2024
|
Viju
|
1302006208WL032647
|
Viju
|
00153
|
HPSC0000189
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889762999
|
|
VEJU S/O HUSHIARA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Salooni
|
HP-02-006-208-00048700/270
(DAND)
|
1302006208NRG24Z050320241220055
|
06/03/2024
|
Kiradi
|
1302006208WL032647
|
Kiradi
|
00153
|
HPSC0000189
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889763023
|
|
KIRADI W/O SHIV RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Salooni
|
HP-02-006-208-00048700/271
(DAND)
|
1302006208NRG24Z050320241220056
|
06/03/2024
|
Hari Ram
|
1302006208WL032647
|
Hari Ram
|
00153
|
HPSC0000189
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889762992
|
|
HARI RAM S/O HOSHIYARA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Salooni
|
HP-02-006-208-00048700/272
(DAND)
|
1302006208NRG24Z050320241220057
|
06/03/2024
|
Jeetu
|
1302006208WL032647
|
Jeetu
|
00153
|
HPSC0000189
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889763010
|
|
JEETU S/O RAGHU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Salooni
|
HP-02-006-208-00048700/288
(DAND)
|
1302006208NRG24Z050320241219995
|
06/03/2024
|
Piyar Singh
|
1302006208WL032645
|
Piyar Singh
|
00153
|
HPSC0000189
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889763024
|
|
PIAR SINGH S/O SH DUM RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Salooni
|
HP-02-006-208-00048700/533
(DAND)
|
1302006208NRG24Z050320241220058
|
06/03/2024
|
Dhabli
|
1302006208WL032647
|
Dhabli
|
00153
|
HPSC0000189
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889763026
|
|
DHABLI W/O SH SURESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Salooni
|
HP-02-006-208-00048700/547
(DAND)
|
1302006208NRG24Z050320241220059
|
06/03/2024
|
Rajesh Kumar
|
1302006208WL032647
|
Rajesh Kumar
|
00153
|
HPSC0000189
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889763020
|
|
RAJESH S/O AMI CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Salooni
|
HP-02-006-208-00048700/612
(DAND)
|
1302006208NRG24Z050320241220060
|
06/03/2024
|
Himiya
|
1302006208WL032647
|
Himiya
|
00153
|
HPSC0000189
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889763007
|
|
HIMIA RAM S/O JEETU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Salooni
|
HP-02-006-208-00048700/662
(DAND)
|
1302006208NRG24Z050320241219998
|
06/03/2024
|
Sameena
|
1302006208WL032645
|
Sameena
|
00153
|
HPSC0000189
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889763037
|
|
SAMEENA W/O SHAREEF
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Salooni
|
HP-02-006-208-00048700/715
(DAND)
|
1302006208NRG24Z050320241220061
|
06/03/2024
|
Deso
|
1302006208WL032647
|
Deso
|
00153
|
HPSC0000189
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889763008
|
|
DESO S/O BEGU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Salooni
|
HP-02-006-208-00048700/735
(DAND)
|
1302006208NRG24Z050320241220030
|
06/03/2024
|
Vinod Kumar
|
1302006208WL032646
|
Vinod Kumar
|
00153
|
HPSC0000189
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889762993
|
|
VINOD KUMAR S/O DHARM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Salooni
|
HP-02-006-208-00048700/780
(DAND)
|
1302006208NRG24Z050320241220063
|
06/03/2024
|
Shiv dei
|
1302006208WL032647
|
Shiv dei
|
00153
|
HPSC0000189
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889763045
|
|
SHIV DEI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Salooni
|
HP-02-006-208-00048700/996
(DAND)
|
1302006208NRG24Z050320241220064
|
06/03/2024
|
Tula Ram
|
1302006208WL032647
|
Tula Ram
|
00153
|
HPSC0000189
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889764673
|
|
TULA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Salooni
|
HP-02-006-208-00048800/274
(DAND)
|
1302006208NRG24Z050320241220003
|
06/03/2024
|
Hilo
|
1302006208WL032645
|
Hilo
|
00153
|
HPSC0000189
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889763019
|
|
HEELO WO NAREH KUMAR
|
UCO BANK(607066)
|
|
25
|
Salooni
|
HP-02-006-208-00048800/381
(DAND)
|
1302006208NRG24Z050320241220066
|
06/03/2024
|
Maya
|
1302006208WL032647
|
Maya
|
00153
|
HPSC0000189
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889763031
|
|
MAYA W/O SH YOG RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Salooni
|
HP-02-006-208-00048800/381
(DAND)
|
1302006208NRG24Z050320241220065
|
06/03/2024
|
Yog Raj
|
1302006208WL032647
|
Yog Raj
|
00153
|
HPSC0000189
|
176
|
176
|
Rejected
|
16/03/2024
|
|
N03240108E3A8
|
Aadhaar Number not mapped to Account Number
|
|
|
|
27
|
Salooni
|
HP-02-006-208-00048800/503
(DAND)
|
1302006208NRG24Z050320241220031
|
06/03/2024
|
Ginder Singh
|
1302006208WL032646
|
Ginder Singh
|
00153
|
HPSC0000189
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889763003
|
|
GHINDER SINGH S/O BHIMA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Salooni
|
HP-02-006-208-00050400/566
(DAND)
|
1302006208NRG24Z050320241220004
|
06/03/2024
|
Shada begum
|
1302006208WL032645
|
Shada begum
|
00153
|
HPSC0000189
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889763027
|
|
SHADA BEGAM W/O SH MANZOOR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
29
|
Salooni
|
HP-02-006-208-00050400/85
(DAND)
|
1302006208NRG24Z050320241220005
|
06/03/2024
|
Parveena
|
1302006208WL032645
|
Parveena
|
00153
|
HPSC0000189
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889763021
|
|
PARVEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Salooni
|
HP-02-006-208-00050600/194
(DAND)
|
1302006208NRG24Z050320241219951
|
06/03/2024
|
Man Singh
|
1302006208WL032644
|
Man Singh
|
00153
|
HPSC0000189
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889763012
|
|
MAAN SINGH S/O SH CHANALU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
Salooni
|
HP-02-006-208-00050600/196
(DAND)
|
1302006208NRG24Z050320241219952
|
06/03/2024
|
Pano
|
1302006208WL032644
|
Pano
|
00153
|
HPSC0000189
|
32
|
32
|
Processed
|
16/03/2024
|
|
1889763041
|
|
PANO W/O RAMESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
32
|
Salooni
|
HP-02-006-208-00052300/222
(DAND)
|
1302006208NRG24Z050320241219953
|
06/03/2024
|
Geeta
|
1302006208WL032644
|
Geeta
|
00153
|
HPSC0000189
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889763034
|
|
GEETA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
33
|
Salooni
|
HP-02-006-208-00052300/25
(DAND)
|
1302006208NRG24Z050320241210079
|
06/03/2024
|
Dogri
|
1302006208WL032343
|
Dogri
|
00153
|
HPSC0000189
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889763025
|
|
DOGRI W/O SH. SHER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
34
|
Salooni
|
HP-02-006-208-00052300/305
(DAND)
|
1302006208NRG24Z050320241219954
|
06/03/2024
|
Gugeri
|
1302006208WL032644
|
Gugeri
|
00153
|
HPSC0000189
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889763001
|
|
GUJRI DEVI W/O SH HANS RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
35
|
Salooni
|
HP-02-006-208-00052300/307
(DAND)
|
1302006208NRG24Z050320241210081
|
06/03/2024
|
Dhei
|
1302006208WL032343
|
Dhei
|
00153
|
HPSC0000189
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889762994
|
|
DEI W/O RIJHU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
36
|
Salooni
|
HP-02-006-208-00052300/315
(DAND)
|
1302006208NRG24Z050320241210082
|
06/03/2024
|
Ramesh Kumar
|
1302006208WL032343
|
Ramesh Kumar
|
00153
|
HPSC0000189
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889763009
|
|
RAMESH KUMAR S/O SH HAKO RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
37
|
Salooni
|
HP-02-006-208-00052300/342
(DAND)
|
1302006208NRG24Z050320241219957
|
06/03/2024
|
Mahinder Singh
|
1302006208WL032644
|
Mahinder Singh
|
00153
|
HPSC0000189
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889762991
|
|
MAHINDER KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
38
|
Salooni
|
HP-02-006-208-00052300/343
(DAND)
|
1302006208NRG24Z050320241219958
|
06/03/2024
|
Kamlo
|
1302006208WL032644
|
Kamlo
|
00153
|
HPSC0000189
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889763002
|
|
KAMLO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
Salooni
|
HP-02-006-208-00052300/37
(DAND)
|
1302006208NRG24Z050320241219959
|
06/03/2024
|
Dogri
|
1302006208WL032644
|
Dogri
|
00153
|
HPSC0000189
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889762995
|
|
DOGRI W/O SH BEHAMI
|
UCO BANK(607066)
|
|
40
|
Salooni
|
HP-02-006-208-00052300/38
(DAND)
|
1302006208NRG24Z050320241219960
|
06/03/2024
|
Kesri
|
1302006208WL032644
|
Kesri
|
00153
|
HPSC0000189
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889763013
|
|
KESRI DEVI W/O PREM LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
41
|
Salooni
|
HP-02-006-208-00052300/397
(DAND)
|
1302006208NRG24Z050320241210083
|
06/03/2024
|
Hari Singh
|
1302006208WL032343
|
Hari Singh
|
00153
|
HPSC0000189
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889763004
|
|
MR HARI SINGH SO MEER CHAND
|
STATE BANK OF INDIA(508548)
|
|
42
|
Salooni
|
HP-02-006-208-00052300/402
(DAND)
|
1302006208NRG24Z050320241219961
|
06/03/2024
|
Pinki
|
1302006208WL032644
|
Pinki
|
00153
|
HPSC0000189
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889763015
|
|
PINKI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
43
|
Salooni
|
HP-02-006-208-00052300/406
(DAND)
|
1302006208NRG24Z050320241219962
|
06/03/2024
|
Shambu
|
1302006208WL032644
|
Shambu
|
00153
|
HPSC0000189
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889763016
|
|
SHAMBHU RAM S/O SH. HAKO RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
44
|
Salooni
|
HP-02-006-208-00052300/41
(DAND)
|
1302006208NRG24Z050320241219963
|
06/03/2024
|
Mena Devi
|
1302006208WL032644
|
Mena Devi
|
00153
|
HPSC0000189
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889763014
|
|
MAINA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
45
|
Salooni
|
HP-02-006-208-00052300/412
(DAND)
|
1302006208NRG24Z050320241210084
|
06/03/2024
|
Reeta
|
1302006208WL032343
|
Reeta
|
00153
|
HPSC0000189
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889763005
|
|
REETA DEVI D/O CHAMARU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
46
|
Salooni
|
HP-02-006-208-00052300/42
(DAND)
|
1302006208NRG24Z050320241210085
|
06/03/2024
|
Geeta
|
1302006208WL032343
|
Geeta
|
00153
|
HPSC0000189
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889763029
|
|
GEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Salooni
|
HP-02-006-208-00052300/430
(DAND)
|
1302006208NRG24Z050320241219964
|
06/03/2024
|
Anupa Devi
|
1302006208WL032644
|
Anupa Devi
|
00153
|
HPSC0000189
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889763028
|
|
ANOOPA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
48
|
Salooni
|
HP-02-006-208-00052300/453
(DAND)
|
1302006208NRG24Z050320241219965
|
06/03/2024
|
Jagdish
|
1302006208WL032644
|
Jagdish
|
00153
|
HPSC0000189
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889763018
|
|
JAGDISH S/O PIAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
49
|
Salooni
|
HP-02-006-208-00052300/46
(DAND)
|
1302006208NRG24Z050320241210086
|
06/03/2024
|
Rajmal
|
1302006208WL032343
|
Rajmal
|
00153
|
HPSC0000189
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889762996
|
|
RAJ MAL S/O PRABHIA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
50
|
Salooni
|
HP-02-006-208-00052300/47
(DAND)
|
1302006208NRG24Z050320241210087
|
06/03/2024
|
Chinto
|
1302006208WL032343
|
Chinto
|
00153
|
HPSC0000189
|
32
|
32
|
Processed
|
16/03/2024
|
|
1889763032
|
|
CHINTO DEVI W/O RAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
51
|
Salooni
|
HP-02-006-208-00052300/624
(DAND)
|
1302006208NRG24Z050320241210088
|
06/03/2024
|
Khithi
|
1302006208WL032343
|
Khithi
|
00153
|
HPSC0000189
|
32
|
32
|
Processed
|
16/03/2024
|
|
1889763033
|
|
KHITHI W/O DEVI DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
52
|
Salooni
|
HP-02-006-208-00052300/634
(DAND)
|
1302006208NRG24Z050320241219966
|
06/03/2024
|
Jeevan Kumar
|
1302006208WL032644
|
Jeevan Kumar
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889763036
|
|
Jeevan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
Salooni
|
HP-02-006-208-00052300/653
(DAND)
|
1302006208NRG24Z050320241219967
|
06/03/2024
|
Majeed
|
1302006208WL032644
|
Majeed
|
00153
|
HPSC0000189
|
32
|
32
|
Processed
|
16/03/2024
|
|
1889763040
|
|
MAJEED
|
HIMACHAL GRAMIN BANK(607140)
|
|
54
|
Salooni
|
HP-02-006-208-00052300/679
(DAND)
|
1302006208NRG24Z050320241219968
|
06/03/2024
|
Sushma
|
1302006208WL032644
|
Sushma
|
00153
|
HPSC0000189
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889763044
|
|
SUSHMA DEVI W/O PAWAN KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
55
|
Salooni
|
HP-02-006-208-00052300/700
(DAND)
|
1302006208NRG24Z050320241210090
|
06/03/2024
|
Kavita
|
1302006208WL032343
|
Kavita
|
00153
|
HPSC0000189
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889764675
|
|
KAVITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
56
|
Salooni
|
HP-02-006-208-00052300/738
(DAND)
|
1302006208NRG24Z050320241219970
|
06/03/2024
|
Des Raj
|
1302006208WL032644
|
Des Raj
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889763039
|
|
DES RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Salooni
|
HP-02-006-208-00052300/745
(DAND)
|
1302006208NRG24Z050320241219971
|
06/03/2024
|
Tripta
|
1302006208WL032644
|
Tripta
|
00153
|
HPSC0000189
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889764672
|
|
TRIPTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
58
|
Salooni
|
HP-02-006-208-00052300/762
(DAND)
|
1302006208NRG24Z050320241210092
|
06/03/2024
|
Babli Devi
|
1302006208WL032343
|
Babli Devi
|
00153
|
HPSC0000189
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889763043
|
|
BABLI DEVI W/O KAMLESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
59
|
Salooni
|
HP-02-006-208-00052400/136
(DAND)
|
1302006208NRG24Z050320241220007
|
06/03/2024
|
Lacsman
|
1302006208WL032645
|
Lacsman
|
00153
|
HPSC0000189
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889762990
|
|
LAXMAN S/O SH MUTLAVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
60
|
Salooni
|
HP-02-006-208-00052400/555
(DAND)
|
1302006208NRG24Z050320241220011
|
06/03/2024
|
Rekha Devi
|
1302006208WL032645
|
Rekha Devi
|
00153
|
HPSC0000189
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889763042
|
|
REKHA DEVI W/O MAHINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
61
|
Salooni
|
HP-02-006-208-00052400/663
(DAND)
|
1302006208NRG24Z050320241220012
|
06/03/2024
|
Dinesh Kumar
|
1302006208WL032645
|
Dinesh Kumar
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889763038
|
|
DINESH KUMAR S/O DEVI DYAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
62
|
Salooni
|
HP-02-006-208-00052500/474
(DAND)
|
1302006208NRG24Z050320241219973
|
06/03/2024
|
Reso
|
1302006208WL032644
|
Reso
|
00153
|
HPSC0000189
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889763017
|
|
RESO DEVI W/O DUNI CHAND
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8368
|
8368
|
|
|
|
|
|
|
|
|
63
|
Salooni
|
HP-02-006-199-00054000/270
(BHADELA)
|
1302006199NRG24Z060320241221917
|
06/03/2024
|
Baldev Ram
|
1302006199WL032700
|
Baldev Ram
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889764698
|
|
BALDEV RAM
|
CANARA BANK(508532)
|
|
64
|
Salooni
|
HP-02-006-199-00054000/3
(BHADELA)
|
1302006199NRG24Z060320241221918
|
06/03/2024
|
Pano Devi
|
1302006199WL032700
|
Pano Devi
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889764693
|
|
PANO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
65
|
Salooni
|
HP-02-006-199-00054000/313
(BHADELA)
|
1302006199NRG24Z060320241221921
|
06/03/2024
|
khelku devi
|
1302006199WL032700
|
khelku devi
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889764699
|
|
KHELKU DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
66
|
Salooni
|
HP-02-006-199-00054000/36
(BHADELA)
|
1302006199NRG24Z060320241221922
|
06/03/2024
|
Teju
|
1302006199WL032700
|
Teju
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889764701
|
|
TEJU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
67
|
Salooni
|
HP-02-006-199-00054000/360
(BHADELA)
|
1302006199NRG24Z060320241221923
|
06/03/2024
|
Surekha Devi
|
1302006199WL032700
|
Surekha Devi
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889764700
|
|
SUREKHA W/O TANI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
68
|
Salooni
|
HP-02-006-199-00054000/373
(BHADELA)
|
1302006199NRG24Z060320241221924
|
06/03/2024
|
Jeetu
|
1302006199WL032700
|
Jeetu
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889764688
|
|
JEETU
|
HIMACHAL GRAMIN BANK(607140)
|
|
69
|
Salooni
|
HP-02-006-199-00054000/402
(BHADELA)
|
1302006199NRG24Z060320241221930
|
06/03/2024
|
Chimnu Ram
|
1302006199WL032700
|
Chimnu Ram
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889764695
|
|
CHIMNU
|
HIMACHAL GRAMIN BANK(607140)
|
|
70
|
Salooni
|
HP-02-006-199-00054000/43
(BHADELA)
|
1302006199NRG24Z060320241221932
|
06/03/2024
|
Narender Singh
|
1302006199WL032700
|
Narender Singh
|
00159
|
PUNB0HPGB04
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889764697
|
|
NARINDER SINGH S/O MAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
71
|
Salooni
|
HP-02-006-199-00054000/450
(BHADELA)
|
1302006199NRG24Z060320241221933
|
06/03/2024
|
Neeta
|
1302006199WL032700
|
Neeta
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889764706
|
|
NEETA W/O SHAM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
72
|
Salooni
|
HP-02-006-199-00054000/460
(BHADELA)
|
1302006199NRG24Z060320241221934
|
06/03/2024
|
Ashok
|
1302006199WL032700
|
Ashok
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889764696
|
|
ASHOK KUMAR S/O DAULTU
|
HIMACHAL GRAMIN BANK(607140)
|
|
73
|
Salooni
|
HP-02-006-199-00054000/465
(BHADELA)
|
1302006199NRG24Z060320241221935
|
06/03/2024
|
Pinki
|
1302006199WL032700
|
Pinki
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889764691
|
|
PINKI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
74
|
Salooni
|
HP-02-006-199-00054000/522
(BHADELA)
|
1302006199NRG24Z060320241221936
|
06/03/2024
|
Huma
|
1302006199WL032700
|
Huma
|
00159
|
PUNB0HPGB04
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889764686
|
|
DOOMA DEVI W/O MAST RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
75
|
Salooni
|
HP-02-006-199-00054000/528
(BHADELA)
|
1302006199NRG24Z060320241221940
|
06/03/2024
|
HUMA DEVI
|
1302006199WL032700
|
HUMA DEVI
|
00159
|
PUNB0HPGB04
|
16
|
16
|
Processed
|
16/03/2024
|
|
1889764687
|
|
HUMA DEVI W/O NARESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
76
|
Salooni
|
HP-02-006-199-00054000/567
(BHADELA)
|
1302006199NRG24Z060320241221941
|
06/03/2024
|
PREMA
|
1302006199WL032700
|
PREMA
|
00159
|
PUNB0HPGB04
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889764703
|
|
PREMA W/O MELA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
77
|
Salooni
|
HP-02-006-199-00054000/603
(BHADELA)
|
1302006199NRG24Z060320241221944
|
06/03/2024
|
Rekha
|
1302006199WL032700
|
Rekha
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889764694
|
|
REKHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
78
|
Salooni
|
HP-02-006-208-00048700/218
(DAND)
|
1302006208NRG24Z050320241220027
|
06/03/2024
|
Dhani
|
1302006208WL032646
|
Dhani
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889764765
|
|
DHANNI
|
HIMACHAL GRAMIN BANK(607140)
|
|
79
|
Salooni
|
HP-02-006-208-00048700/649
(DAND)
|
1302006208NRG24Z050320241219996
|
06/03/2024
|
Hem Raj
|
1302006208WL032645
|
Hem Raj
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889762844
|
|
HEM RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
80
|
Salooni
|
HP-02-006-208-00048700/763
(DAND)
|
1302006208NRG24Z050320241220001
|
06/03/2024
|
Farok
|
1302006208WL032645
|
Farok
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889764762
|
|
FAROK
|
HIMACHAL GRAMIN BANK(607140)
|
|
81
|
Salooni
|
HP-02-006-208-00048800/503
(DAND)
|
1302006208NRG24Z050320241220032
|
06/03/2024
|
Veena
|
1302006208WL032646
|
Veena
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889762843
|
|
VEENA
|
HIMACHAL GRAMIN BANK(607140)
|
|
82
|
Salooni
|
HP-02-006-208-00052300/28
(DAND)
|
1302006208NRG24Z050320241210080
|
06/03/2024
|
Banti
|
1302006208WL032343
|
Banti
|
00159
|
PUNB0HPGB04
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889764764
|
|
JAI BANTI
|
HIMACHAL GRAMIN BANK(607140)
|
|
83
|
Salooni
|
HP-02-006-208-00052300/313
(DAND)
|
1302006208NRG24Z050320241219955
|
06/03/2024
|
Missi
|
1302006208WL032644
|
Missi
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889764708
|
|
MAHESI W/O MEHAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
84
|
Salooni
|
HP-02-006-208-00052300/732
(DAND)
|
1302006208NRG24Z050320241219969
|
06/03/2024
|
Rekha
|
1302006208WL032644
|
Rekha
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889764690
|
|
REKHA
|
HIMACHAL GRAMIN BANK(607140)
|
|
85
|
Salooni
|
HP-02-006-208-00052300/805
(DAND)
|
1302006208NRG24Z050320241219972
|
06/03/2024
|
Kailaso
|
1302006208WL032644
|
Kailaso
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889764704
|
|
KALASO W/O PAWAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
86
|
Salooni
|
HP-02-006-208-00052300/956
(DAND)
|
1302006208NRG24Z050320241210094
|
06/03/2024
|
Naino Devi
|
1302006208WL032343
|
Naino Devi
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889764774
|
|
NAINO DEVI D/OHARI SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
87
|
Salooni
|
HP-02-006-208-00052400/147
(DAND)
|
1302006208NRG24Z050320241220008
|
06/03/2024
|
Ram Dei
|
1302006208WL032645
|
Ram Dei
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889764692
|
|
RAM DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
88
|
Salooni
|
HP-02-006-208-00052400/372
(DAND)
|
1302006208NRG24Z050320241220009
|
06/03/2024
|
Sanjeev Kumar
|
1302006208WL032645
|
Sanjeev Kumar
|
00159
|
PUNB0HPGB04
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889764705
|
|
SANJIV KUMAR S/O DEVI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
89
|
Salooni
|
HP-02-006-220-00047700/1032
(KIHAR)
|
1302006220NRG24Z050320241219775
|
06/03/2024
|
Kirna Devi
|
1302006220WL032639
|
Kirna Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889764707
|
|
KIRNA DEVI D/O DAULAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
90
|
Salooni
|
HP-02-006-220-00047700/1032
(KIHAR)
|
1302006220NRG24Z050320241219774
|
06/03/2024
|
Subash
|
1302006220WL032639
|
Subash
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889764766
|
|
SUBHASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
91
|
Salooni
|
HP-02-006-220-00047700/281
(KIHAR)
|
1302006220NRG24Z050320241219776
|
06/03/2024
|
Tilo
|
1302006220WL032639
|
Tilo
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889764768
|
|
TILO
|
HIMACHAL GRAMIN BANK(607140)
|
|
92
|
Salooni
|
HP-02-006-220-00047700/929
(KIHAR)
|
1302006220NRG24Z040320241208195
|
06/03/2024
|
Usha Devi
|
1302006220WL032273
|
Usha Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889764712
|
|
USHA DEVI W/O SUBHASH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
93
|
Salooni
|
HP-02-006-220-00047700/936
(KIHAR)
|
1302006220NRG24Z050320241219780
|
06/03/2024
|
Rajani
|
1302006220WL032639
|
Rajani
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889764715
|
|
RAJNI
|
HIMACHAL GRAMIN BANK(607140)
|
|
94
|
Salooni
|
HP-02-006-220-00047800/1136
(KIHAR)
|
1302006220NRG24Z040320241208197
|
06/03/2024
|
Ishrat Khan
|
1302006220WL032273
|
Ishrat Khan
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889764702
|
|
ISHRAT D/O MEHBOOB KHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
95
|
Salooni
|
HP-02-006-220-00047800/153
(KIHAR)
|
1302006220NRG24Z040320241208218
|
06/03/2024
|
Ashu
|
1302006220WL032274
|
Ashu
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889764771
|
|
ASHU S/O SHARIF MOHD
|
HIMACHAL GRAMIN BANK(607140)
|
|
96
|
Salooni
|
HP-02-006-220-00047800/187
(KIHAR)
|
1302006220NRG24Z040320241208050
|
06/03/2024
|
Gulam Rasool
|
1302006220WL032270
|
Gulam Rasool
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889764711
|
|
GULAM RASUL S/O ALIYA
|
HIMACHAL GRAMIN BANK(607140)
|
|
97
|
Salooni
|
HP-02-006-220-00047800/468
(KIHAR)
|
1302006220NRG24Z040320241208240
|
06/03/2024
|
susheela
|
1302006220WL032275
|
susheela
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889762842
|
|
SUSHEELA
|
HIMACHAL GRAMIN BANK(607140)
|
|
98
|
Salooni
|
HP-02-006-220-00047800/913
(KIHAR)
|
1302006220NRG24Z040320241208059
|
06/03/2024
|
Sakina
|
1302006220WL032270
|
Sakina
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889764713
|
|
SAKINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Salooni
|
HP-02-006-220-00047800/916
(KIHAR)
|
1302006220NRG24Z040320241208060
|
06/03/2024
|
Imran Khan
|
1302006220WL032270
|
Imran Khan
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889764709
|
|
IMRAN KHAN S/O RAFIK MOHD
|
HIMACHAL GRAMIN BANK(607140)
|
|
100
|
Salooni
|
HP-02-006-220-00047800/928
(KIHAR)
|
1302006220NRG24Z040320241208223
|
06/03/2024
|
Shamim
|
1302006220WL032274
|
Shamim
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889764780
|
|
SHAMIM
|
HIMACHAL GRAMIN BANK(607140)
|
|
101
|
Salooni
|
HP-02-006-220-00047800/963
(KIHAR)
|
1302006220NRG24Z050320241219797
|
06/03/2024
|
Praveen Kumar
|
1302006220WL032640
|
Praveen Kumar
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889764769
|
|
PRAVEEN KUMAR S/O HANS RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
102
|
Salooni
|
HP-02-006-220-00047800/973
(KIHAR)
|
1302006220NRG24Z040320241208246
|
06/03/2024
|
Karan Singh
|
1302006220WL032275
|
Karan Singh
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889764776
|
|
KARAN SINGH S/O AMAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
103
|
Salooni
|
HP-02-006-220-00048600/312
(KIHAR)
|
1302006220NRG24Z050320241219633
|
06/03/2024
|
Anita
|
1302006220WL032637
|
Anita
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889764775
|
|
ANITA DEVI W/O VED VIYAS
|
HIMACHAL GRAMIN BANK(607140)
|
|
104
|
Salooni
|
HP-02-006-220-00048600/333
(KIHAR)
|
1302006220NRG24Z050320241219637
|
06/03/2024
|
Achari
|
1302006220WL032637
|
Achari
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889764777
|
|
ACHHRI W/O PIAR CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
105
|
Salooni
|
HP-02-006-220-00048600/955
(KIHAR)
|
1302006220NRG24Z050320241219647
|
06/03/2024
|
Aasha
|
1302006220WL032637
|
Aasha
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889764714
|
|
ASHA
|
HIMACHAL GRAMIN BANK(607140)
|
|
106
|
Salooni
|
HP-02-006-220-00048600/971
(KIHAR)
|
1302006220NRG24Z050320241219648
|
06/03/2024
|
Champo
|
1302006220WL032637
|
Champo
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889764716
|
|
CHAMPO
|
HIMACHAL GRAMIN BANK(607140)
|
|
107
|
Salooni
|
HP-02-006-220-00048900/1038
(KIHAR)
|
1302006220NRG24Z040320241208028
|
06/03/2024
|
Rasheed Muhammad
|
1302006220WL032269
|
Rasheed Muhammad
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889762841
|
|
RASHEED MOHD S O HUSSAINA
|
HIMACHAL GRAMIN BANK(607140)
|
|
108
|
Salooni
|
HP-02-006-220-00048900/348
(KIHAR)
|
1302006220NRG24Z050320241219800
|
06/03/2024
|
Buteni
|
1302006220WL032640
|
Buteni
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889764758
|
|
BUTNI
|
HIMACHAL GRAMIN BANK(607140)
|
|
109
|
Salooni
|
HP-02-006-220-00048900/899
(KIHAR)
|
1302006220NRG24Z040320241208032
|
06/03/2024
|
Jume deen
|
1302006220WL032269
|
Jume deen
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889764779
|
|
JUME DEEN S/O NOOR MOHD
|
HIMACHAL GRAMIN BANK(607140)
|
|
110
|
Salooni
|
HP-02-006-220-00049000/1056
(KIHAR)
|
1302006220NRG24Z040320241208061
|
06/03/2024
|
Javeeda
|
1302006220WL032270
|
Javeeda
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889764773
|
|
JAVEEDA D/O ABDUL KAREEM
|
HIMACHAL GRAMIN BANK(607140)
|
|
111
|
Salooni
|
HP-02-006-220-00049000/717
(KIHAR)
|
1302006220NRG24Z050320241219801
|
06/03/2024
|
Shaeina
|
1302006220WL032640
|
Shaeina
|
00159
|
PUNB0HPGB04
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889764763
|
|
SHAINA
|
HIMACHAL GRAMIN BANK(607140)
|
|
112
|
Salooni
|
HP-02-006-220-00050200/277
(KIHAR)
|
1302006220NRG24Z040320241208229
|
06/03/2024
|
Javed
|
1302006220WL032274
|
Javed
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889764772
|
|
JAVED AKHTER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Salooni
|
HP-02-006-220-00050200/900
(KIHAR)
|
1302006220NRG24Z040320241208174
|
06/03/2024
|
Gulshan Begam
|
1302006220WL032272
|
Gulshan Begam
|
00159
|
PUNB0HPGB04
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889764717
|
|
GULSHAN BEGAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
114
|
Salooni
|
HP-02-006-233-00045800/1069
(SANOOH)
|
1302006233NRG24Z050320241218995
|
06/03/2024
|
Jetoon Begam
|
1302006233WL032610
|
Jetoon Begam
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889764689
|
|
JAITUNA
|
HIMACHAL GRAMIN BANK(607140)
|
|
115
|
Salooni
|
HP-02-006-233-00045800/45
(SANOOH)
|
1302006233NRG24Z050320241219001
|
06/03/2024
|
NAND LAL
|
1302006233WL032610
|
NAND LAL
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889764778
|
|
NAND LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Salooni
|
HP-02-006-233-00045800/6
(SANOOH)
|
1302006233NRG24Z050320241219006
|
06/03/2024
|
HANIFA
|
1302006233WL032610
|
HANIFA
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889764770
|
|
HANIFA W/O BASHIR MOHD
|
HIMACHAL GRAMIN BANK(607140)
|
|
117
|
Salooni
|
HP-02-006-233-00045800/652
(SANOOH)
|
1302006233NRG24Z050320241219007
|
06/03/2024
|
Maya Devi
|
1302006233WL032610
|
Maya Devi
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889764767
|
|
MAYA
|
HIMACHAL GRAMIN BANK(607140)
|
|
118
|
Salooni
|
HP-02-006-233-00045800/80
(SANOOH)
|
1302006233NRG24Z050320241219011
|
06/03/2024
|
Naino
|
1302006233WL032610
|
Naino
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889764759
|
|
NAINO
|
HIMACHAL GRAMIN BANK(607140)
|
|
119
|
Salooni
|
HP-02-006-233-00047600/1043
(SANOOH)
|
1302006233NRG24Z050320241219059
|
06/03/2024
|
Rekha
|
1302006233WL032611
|
Rekha
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889764760
|
|
REKHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
120
|
Salooni
|
HP-02-006-233-00047600/108
(SANOOH)
|
1302006233NRG24Z050320241219060
|
06/03/2024
|
Rakesh Kumar
|
1302006233WL032611
|
Rakesh Kumar
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889764710
|
|
RAKESH KUMAR S/O HANS RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
121
|
Salooni
|
HP-02-006-233-00047600/1204
(SANOOH)
|
1302006233NRG24Z050320241219023
|
06/03/2024
|
Shabnam Bano
|
1302006233WL032610
|
Shabnam Bano
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889764761
|
|
SHABNUM BANO
|
HIMACHAL GRAMIN BANK(607140)
|
|
122
|
Salooni
|
HP-02-006-233-00047600/1210
(SANOOH)
|
1302006233NRG24Z050320241219024
|
06/03/2024
|
Priya
|
1302006233WL032610
|
Priya
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889764781
|
|
PRIYA
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
123
|
Salooni
|
HP-02-006-199-00054000/699
(BHADELA)
|
1302006199NRG24Z060320241221946
|
06/03/2024
|
Pooja Devi
|
1302006199WL032700
|
Pooja Devi
|
00354
|
PUNB0973400
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889764684
|
|
MS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Salooni
|
HP-02-006-208-00048700/1002
(DAND)
|
1302006208NRG24Z050320241220050
|
06/03/2024
|
Bittu
|
1302006208WL032647
|
Bittu
|
00354
|
PUNB0973400
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889764685
|
|
BITTU
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Salooni
|
HP-02-006-208-00052300/793
(DAND)
|
1302006208NRG24Z050320241210093
|
06/03/2024
|
Asha Devi
|
1302006208WL032343
|
Asha Devi
|
00354
|
PUNB0973400
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889764682
|
|
ASHA
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Salooni
|
HP-02-006-208-00052500/798
(DAND)
|
1302006208NRG24Z050320241219974
|
06/03/2024
|
Asha
|
1302006208WL032644
|
Asha
|
00354
|
PUNB0973400
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889764683
|
|
ASHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
127
|
Salooni
|
HP-02-006-199-00054000/524
(BHADELA)
|
1302006199NRG24Z060320241221937
|
06/03/2024
|
JODHA
|
1302006199WL032700
|
JODHA
|
00415
|
SBIN0002471
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889764676
|
|
MR JODHA
|
STATE BANK OF INDIA(508548)
|
|
128
|
Salooni
|
HP-02-006-208-00048700/656
(DAND)
|
1302006208NRG24Z050320241219997
|
06/03/2024
|
Sita Ram
|
1302006208WL032645
|
Sita Ram
|
00415
|
SBIN0002471
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889764679
|
|
SITA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
129
|
Salooni
|
HP-02-006-208-00050600/1019
(DAND)
|
1302006208NRG24Z050320241220006
|
06/03/2024
|
Tarak Hussain
|
1302006208WL032645
|
Tarak Hussain
|
00415
|
SBIN0002471
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889764678
|
|
TARAK HUSSAIN
|
HIMACHAL GRAMIN BANK(607140)
|
|
130
|
Salooni
|
HP-02-006-208-00052300/636
(DAND)
|
1302006208NRG24Z050320241210089
|
06/03/2024
|
Chain Lal
|
1302006208WL032343
|
Chain Lal
|
00415
|
SBIN0002471
|
32
|
32
|
Processed
|
16/03/2024
|
|
1889764677
|
|
MR CHAIN LAL
|
STATE BANK OF INDIA(508548)
|
|
131
|
Salooni
|
HP-02-006-208-00052300/738
(DAND)
|
1302006208NRG24Z050320241210091
|
06/03/2024
|
Kamla Devi
|
1302006208WL032343
|
Kamla Devi
|
00415
|
SBIN0002471
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889764681
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Salooni
|
HP-02-006-208-00052400/554
(DAND)
|
1302006208NRG24Z050320241220010
|
06/03/2024
|
Jovnu
|
1302006208WL032645
|
Jovnu
|
00415
|
SBIN0002471
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889762845
|
|
JOBNU DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Salooni
|
HP-02-006-233-00047600/698
(SANOOH)
|
1302006233NRG24Z050320241219069
|
06/03/2024
|
Dev Raj
|
1302006233WL032611
|
Dev Raj
|
00415
|
SBIN0002471
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889764680
|
|
MR DEV RAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
134
|
Salooni
|
HP-02-006-208-00048700/749
(DAND)
|
1302006208NRG24Z050320241219999
|
06/03/2024
|
Barket Ali
|
1302006208WL032645
|
Barket Ali
|
00462
|
UCBA0001414
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889762980
|
|
BARKET ALI S/O ROSHAN DEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
135
|
Salooni
|
HP-02-006-208-00048700/752
(DAND)
|
1302006208NRG24Z050320241220000
|
06/03/2024
|
Rakesh Kumar
|
1302006208WL032645
|
Rakesh Kumar
|
00462
|
UCBA0001414
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889762947
|
|
RAKESH KUMAR S/O NARAIN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
136
|
Salooni
|
HP-02-006-208-00048700/759
(DAND)
|
1302006208NRG24Z050320241220062
|
06/03/2024
|
Maina
|
1302006208WL032647
|
Maina
|
00462
|
UCBA0001414
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889762981
|
|
MAINA
|
UCO BANK(607066)
|
|
137
|
Salooni
|
HP-02-006-208-00048700/763
(DAND)
|
1302006208NRG24Z050320241220002
|
06/03/2024
|
Jetuna
|
1302006208WL032645
|
Jetuna
|
00462
|
UCBA0001414
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889762979
|
|
JETUNA
|
UCO BANK(607066)
|
|
138
|
Salooni
|
HP-02-006-208-00052300/1010
(DAND)
|
1302006208NRG24Z050320241210078
|
06/03/2024
|
Bhabna Kumari
|
1302006208WL032343
|
Bhabna Kumari
|
00462
|
UCBA0001414
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889762969
|
|
BHAVNA DEVI D/O NIKKU RAM
|
UCO BANK(607066)
|
|
139
|
Salooni
|
HP-02-006-208-00052300/334
(DAND)
|
1302006208NRG24Z050320241219956
|
06/03/2024
|
Devki
|
1302006208WL032644
|
Devki
|
00462
|
UCBA0001414
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889762965
|
|
DEVKI W/O RAKESH
|
UCO BANK(607066)
|
|
140
|
Salooni
|
HP-02-006-220-00047700/1034
(KIHAR)
|
1302006220NRG24Z040320241208189
|
06/03/2024
|
subash
|
1302006220WL032273
|
subash
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889762966
|
|
SUBHASH
|
UCO BANK(607066)
|
|
141
|
Salooni
|
HP-02-006-220-00047700/301
(KIHAR)
|
1302006220NRG24Z050320241219777
|
06/03/2024
|
Karn Singh
|
1302006220WL032639
|
Karn Singh
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889762872
|
|
KARAN SINGH S/O BAINSU
|
HIMACHAL GRAMIN BANK(607140)
|
|
142
|
Salooni
|
HP-02-006-220-00047700/301
(KIHAR)
|
1302006220NRG24Z050320241219778
|
06/03/2024
|
Mahesi
|
1302006220WL032639
|
Mahesi
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889762873
|
|
MAHESHI W/O KARAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
143
|
Salooni
|
HP-02-006-220-00047700/310
(KIHAR)
|
1302006220NRG24Z040320241208190
|
06/03/2024
|
Sumitra
|
1302006220WL032273
|
Sumitra
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889762909
|
|
SUMITRA W/O SOBHIYA
|
UCO BANK(607066)
|
|
144
|
Salooni
|
HP-02-006-220-00047700/355
(KIHAR)
|
1302006220NRG24Z040320241208191
|
06/03/2024
|
Chameli
|
1302006220WL032273
|
Chameli
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889762916
|
|
CHAMELI W/O CHATRO
|
UCO BANK(607066)
|
|
145
|
Salooni
|
HP-02-006-220-00047700/670
(KIHAR)
|
1302006220NRG24Z040320241208192
|
06/03/2024
|
Ramesh
|
1302006220WL032273
|
Ramesh
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889762917
|
|
RAMESH
|
UCO BANK(607066)
|
|
146
|
Salooni
|
HP-02-006-220-00047700/670
(KIHAR)
|
1302006220NRG24Z040320241208193
|
06/03/2024
|
Seema
|
1302006220WL032273
|
Seema
|
00462
|
UCBA0001414
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889762934
|
|
SEEMA
|
UCO BANK(607066)
|
|
147
|
Salooni
|
HP-02-006-220-00047700/674
(KIHAR)
|
1302006220NRG24Z040320241208194
|
06/03/2024
|
Relmo
|
1302006220WL032273
|
Relmo
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889762930
|
|
RELMO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
148
|
Salooni
|
HP-02-006-220-00047700/932
(KIHAR)
|
1302006220NRG24Z050320241219779
|
06/03/2024
|
Naresh Kumar
|
1302006220WL032639
|
Naresh Kumar
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889762949
|
|
NARESH KUMAR SO JAI RAM
|
BANK OF INDIA(508505)
|
|
149
|
Salooni
|
HP-02-006-220-00047800/1136
(KIHAR)
|
1302006220NRG24Z040320241208196
|
06/03/2024
|
Mohd Irfan
|
1302006220WL032273
|
Mohd Irfan
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889762978
|
|
IRFAN S/O YAKOOB MOHD
|
HIMACHAL GRAMIN BANK(607140)
|
|
150
|
Salooni
|
HP-02-006-220-00047800/144
(KIHAR)
|
1302006220NRG24Z040320241208048
|
06/03/2024
|
Sureya
|
1302006220WL032270
|
Sureya
|
00462
|
UCBA0001414
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889762869
|
|
SUREYA
|
UCO BANK(607066)
|
|
151
|
Salooni
|
HP-02-006-220-00047800/148
(KIHAR)
|
1302006220NRG24Z040320241208200
|
06/03/2024
|
Arsha Begam
|
1302006220WL032273
|
Arsha Begam
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889762900
|
|
ARSHA W/O YAKOOB MOHD
|
HIMACHAL GRAMIN BANK(607140)
|
|
152
|
Salooni
|
HP-02-006-220-00047800/148
(KIHAR)
|
1302006220NRG24Z040320241208199
|
06/03/2024
|
Pervija
|
1302006220WL032273
|
Pervija
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889762874
|
|
PARBEEJA W/O YAKOOB MOHD
|
HIMACHAL GRAMIN BANK(607140)
|
|
153
|
Salooni
|
HP-02-006-220-00047800/148
(KIHAR)
|
1302006220NRG24Z040320241208198
|
06/03/2024
|
Yakub Mohd
|
1302006220WL032273
|
Yakub Mohd
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889762870
|
|
YAKOOB MOHD
|
UCO BANK(607066)
|
|
154
|
Salooni
|
HP-02-006-220-00047800/153
(KIHAR)
|
1302006220NRG24Z040320241208217
|
06/03/2024
|
Nasima
|
1302006220WL032274
|
Nasima
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889762856
|
|
NASEEMA W/O SHARIF MOHD
|
HIMACHAL GRAMIN BANK(607140)
|
|
155
|
Salooni
|
HP-02-006-220-00047800/176
(KIHAR)
|
1302006220NRG24Z040320241208049
|
06/03/2024
|
Hafeeza
|
1302006220WL032270
|
Hafeeza
|
00462
|
UCBA0001414
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889762905
|
|
HAFIZA
|
UCO BANK(607066)
|
|
156
|
Salooni
|
HP-02-006-220-00047800/321
(KIHAR)
|
1302006220NRG24Z040320241208051
|
06/03/2024
|
Bavita
|
1302006220WL032270
|
Bavita
|
00462
|
UCBA0001414
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889762912
|
|
BABITA DEVI W/O MOHINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
157
|
Salooni
|
HP-02-006-220-00047800/34
(KIHAR)
|
1302006220NRG24Z040320241208219
|
06/03/2024
|
Ikbal Mohd
|
1302006220WL032274
|
Ikbal Mohd
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889762852
|
|
IQBAL SHEIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
Salooni
|
HP-02-006-220-00047800/35
(KIHAR)
|
1302006220NRG24Z040320241208052
|
06/03/2024
|
Jooni
|
1302006220WL032270
|
Jooni
|
00462
|
UCBA0001414
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889762970
|
|
JUNI W/O MOHD YAKUF
|
UCO BANK(607066)
|
|
159
|
Salooni
|
HP-02-006-220-00047800/38
(KIHAR)
|
1302006220NRG24Z040320241208053
|
06/03/2024
|
Sher Mohd
|
1302006220WL032270
|
Sher Mohd
|
00462
|
UCBA0001414
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889762858
|
|
SHER MOHD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
Salooni
|
HP-02-006-220-00047800/426
(KIHAR)
|
1302006220NRG24Z040320241208054
|
06/03/2024
|
Hafija
|
1302006220WL032270
|
Hafija
|
00462
|
UCBA0001414
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889762925
|
|
HAFEEZA W/O SH. MANJOOR MOHD
|
UCO BANK(607066)
|
|
161
|
Salooni
|
HP-02-006-220-00047800/43
(KIHAR)
|
1302006220NRG24Z050320241219793
|
06/03/2024
|
Ghyan Chand
|
1302006220WL032640
|
Ghyan Chand
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889762860
|
|
GIAN CHAND
|
UCO BANK(607066)
|
|
162
|
Salooni
|
HP-02-006-220-00047800/44
(KIHAR)
|
1302006220NRG24Z050320241219794
|
06/03/2024
|
Jag Dish
|
1302006220WL032640
|
Jag Dish
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889762854
|
|
JAGDISH S/O HOSHIAR
|
UCO BANK(607066)
|
|
163
|
Salooni
|
HP-02-006-220-00047800/52
(KIHAR)
|
1302006220NRG24Z040320241208241
|
06/03/2024
|
Shafiya
|
1302006220WL032275
|
Shafiya
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889762851
|
|
SHAFI MOHD S/O AJEEJ
|
UCO BANK(607066)
|
|
164
|
Salooni
|
HP-02-006-220-00047800/528
(KIHAR)
|
1302006220NRG24Z050320241219795
|
06/03/2024
|
Narender Kumar
|
1302006220WL032640
|
Narender Kumar
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889762937
|
|
NARENDER KUMAR
|
UCO BANK(607066)
|
|
165
|
Salooni
|
HP-02-006-220-00047800/556
(KIHAR)
|
1302006220NRG24Z040320241208055
|
06/03/2024
|
Rato
|
1302006220WL032270
|
Rato
|
00462
|
UCBA0001414
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889762903
|
|
RATTO WO SANSAR CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
166
|
Salooni
|
HP-02-006-220-00047800/557
(KIHAR)
|
1302006220NRG24Z040320241208056
|
06/03/2024
|
Rekha
|
1302006220WL032270
|
Rekha
|
00462
|
UCBA0001414
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889762935
|
|
REKHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
167
|
Salooni
|
HP-02-006-220-00047800/656
(KIHAR)
|
1302006220NRG24Z040320241208242
|
06/03/2024
|
Anita
|
1302006220WL032275
|
Anita
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889762899
|
|
ANITA
|
HIMACHAL GRAMIN BANK(607140)
|
|
168
|
Salooni
|
HP-02-006-220-00047800/664
(KIHAR)
|
1302006220NRG24Z040320241208220
|
06/03/2024
|
Asgar
|
1302006220WL032274
|
Asgar
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889762895
|
|
ASKAR
|
UCO BANK(607066)
|
|
169
|
Salooni
|
HP-02-006-220-00047800/673
(KIHAR)
|
1302006220NRG24Z040320241208243
|
06/03/2024
|
Mamta
|
1302006220WL032275
|
Mamta
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889762933
|
|
MAMTA W/O ASHWANI KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
170
|
Salooni
|
HP-02-006-220-00047800/726
(KIHAR)
|
1302006220NRG24Z040320241208244
|
06/03/2024
|
Leela Devi
|
1302006220WL032275
|
Leela Devi
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889762936
|
|
LEELA W/O SH. BUDHI SINGH
|
UCO BANK(607066)
|
|
171
|
Salooni
|
HP-02-006-220-00047800/77
(KIHAR)
|
1302006220NRG24Z040320241208057
|
06/03/2024
|
Sakina
|
1302006220WL032270
|
Sakina
|
00462
|
UCBA0001414
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889762876
|
|
SAKEENA W/O RAFIQ
|
UCO BANK(607066)
|
|
172
|
Salooni
|
HP-02-006-220-00047800/798
(KIHAR)
|
1302006220NRG24Z050320241219796
|
06/03/2024
|
Sanjeev Kumar
|
1302006220WL032640
|
Sanjeev Kumar
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889762945
|
|
SANJEEV KUMAR
|
UCO BANK(607066)
|
|
173
|
Salooni
|
HP-02-006-220-00047800/843
(KIHAR)
|
1302006220NRG24Z040320241208245
|
06/03/2024
|
Sarita Devi
|
1302006220WL032275
|
Sarita Devi
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889762940
|
|
SATYA DEVI
|
UCO BANK(607066)
|
|
174
|
Salooni
|
HP-02-006-220-00047800/850
(KIHAR)
|
1302006220NRG24Z040320241208058
|
06/03/2024
|
Mareema
|
1302006220WL032270
|
Mareema
|
00462
|
UCBA0001414
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889762971
|
|
MAREEMA W/O SH LATIF MOHD
|
UCO BANK(607066)
|
|
175
|
Salooni
|
HP-02-006-220-00047800/853
(KIHAR)
|
1302006220NRG24Z040320241208221
|
06/03/2024
|
Imran
|
1302006220WL032274
|
Imran
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889762951
|
|
IMRAN
|
UCO BANK(607066)
|
|
176
|
Salooni
|
HP-02-006-220-00047800/86
(KIHAR)
|
1302006220NRG24Z040320241208222
|
06/03/2024
|
Nori
|
1302006220WL032274
|
Nori
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889762896
|
|
NURI
|
UCO BANK(607066)
|
|
177
|
Salooni
|
HP-02-006-220-00047800/973
(KIHAR)
|
1302006220NRG24Z040320241208247
|
06/03/2024
|
Mamta
|
1302006220WL032275
|
Mamta
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889762963
|
|
MAMTA
|
UCO BANK(607066)
|
|
178
|
Salooni
|
HP-02-006-220-00048600/256
(KIHAR)
|
1302006220NRG24Z050320241219631
|
06/03/2024
|
Devli
|
1302006220WL032637
|
Devli
|
00462
|
UCBA0001414
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889762871
|
|
DEVLI
|
HIMACHAL GRAMIN BANK(607140)
|
|
179
|
Salooni
|
HP-02-006-220-00048600/302
(KIHAR)
|
1302006220NRG24Z050320241219632
|
06/03/2024
|
Kant
|
1302006220WL032637
|
Kant
|
00462
|
UCBA0001414
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889762922
|
|
KANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
Salooni
|
HP-02-006-220-00048600/313
(KIHAR)
|
1302006220NRG24Z050320241219634
|
06/03/2024
|
Kunta
|
1302006220WL032637
|
Kunta
|
00462
|
UCBA0001414
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889762926
|
|
KUNTI W/O SUBHASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
181
|
Salooni
|
HP-02-006-220-00048600/314
(KIHAR)
|
1302006220NRG24Z050320241219636
|
06/03/2024
|
Dharshna
|
1302006220WL032637
|
Dharshna
|
00462
|
UCBA0001414
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889762952
|
|
DARSHANA W/O SH TEK CHAND
|
UCO BANK(607066)
|
|
182
|
Salooni
|
HP-02-006-220-00048600/314
(KIHAR)
|
1302006220NRG24Z050320241219635
|
06/03/2024
|
Tek Chamd
|
1302006220WL032637
|
Tek Chamd
|
00462
|
UCBA0001414
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889762862
|
|
TEK CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
Salooni
|
HP-02-006-220-00048600/382
(KIHAR)
|
1302006220NRG24Z050320241219638
|
06/03/2024
|
Shimlo
|
1302006220WL032637
|
Shimlo
|
00462
|
UCBA0001414
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889762944
|
|
SHIMLO W/O GIAN CHAND (AMAR SING)
|
UCO BANK(607066)
|
|
184
|
Salooni
|
HP-02-006-220-00048600/384
(KIHAR)
|
1302006220NRG24Z050320241219639
|
06/03/2024
|
Tilo
|
1302006220WL032637
|
Tilo
|
00462
|
UCBA0001414
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889762954
|
|
TEELO
|
UCO BANK(607066)
|
|
185
|
Salooni
|
HP-02-006-220-00048600/385
(KIHAR)
|
1302006220NRG24Z050320241219640
|
06/03/2024
|
Mena
|
1302006220WL032637
|
Mena
|
00462
|
UCBA0001414
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889762953
|
|
MAINA W/O SH RAMESH
|
UCO BANK(607066)
|
|
186
|
Salooni
|
HP-02-006-220-00048600/444
(KIHAR)
|
1302006220NRG24Z050320241219642
|
06/03/2024
|
Maden Lal
|
1302006220WL032637
|
Maden Lal
|
00462
|
UCBA0001414
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889762931
|
|
SACHIN
|
UCO BANK(607066)
|
|
187
|
Salooni
|
HP-02-006-220-00048600/444
(KIHAR)
|
1302006220NRG24Z050320241219641
|
06/03/2024
|
Vina Devi
|
1302006220WL032637
|
Vina Devi
|
00462
|
UCBA0001414
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889762964
|
|
VEENA W/O MADAN LAL
|
UCO BANK(607066)
|
|
188
|
Salooni
|
HP-02-006-220-00048600/561
(KIHAR)
|
1302006220NRG24Z050320241219643
|
06/03/2024
|
Kanta
|
1302006220WL032637
|
Kanta
|
00462
|
UCBA0001414
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889762919
|
|
KANTO W/O MADAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
189
|
Salooni
|
HP-02-006-220-00048600/60
(KIHAR)
|
1302006220NRG24Z050320241219644
|
06/03/2024
|
Munshi
|
1302006220WL032637
|
Munshi
|
00462
|
UCBA0001414
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889762861
|
|
MUNSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
Salooni
|
HP-02-006-220-00048600/628
(KIHAR)
|
1302006220NRG24Z050320241219645
|
06/03/2024
|
Magt Singh
|
1302006220WL032637
|
Magt Singh
|
00462
|
UCBA0001414
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889762913
|
|
MANGAT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
Salooni
|
HP-02-006-220-00048600/669
(KIHAR)
|
1302006220NRG24Z050320241219646
|
06/03/2024
|
Sushma
|
1302006220WL032637
|
Sushma
|
00462
|
UCBA0001414
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889762977
|
|
SUSHMA DEVI WO PRATAP CHAND
|
UCO BANK(607066)
|
|
192
|
Salooni
|
HP-02-006-220-00048900/1079
(KIHAR)
|
1302006220NRG24Z050320241219799
|
06/03/2024
|
Fatma
|
1302006220WL032640
|
Fatma
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889762973
|
|
FATMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
193
|
Salooni
|
HP-02-006-220-00048900/1079
(KIHAR)
|
1302006220NRG24Z050320241219798
|
06/03/2024
|
Jallal Deen
|
1302006220WL032640
|
Jallal Deen
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889762972
|
|
JALLAL DEEN
|
UCO BANK(607066)
|
|
194
|
Salooni
|
HP-02-006-220-00048900/275
(KIHAR)
|
1302006220NRG24Z040320241208029
|
06/03/2024
|
Manjoor
|
1302006220WL032269
|
Manjoor
|
00462
|
UCBA0001414
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889762867
|
|
MANJOOR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
195
|
Salooni
|
HP-02-006-220-00048900/501
(KIHAR)
|
1302006220NRG24Z040320241208030
|
06/03/2024
|
Haksani
|
1302006220WL032269
|
Haksani
|
00462
|
UCBA0001414
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889762975
|
|
RUKSANA W/O PIAR DEEN
|
UCO BANK(607066)
|
|
196
|
Salooni
|
HP-02-006-220-00048900/743
(KIHAR)
|
1302006220NRG24Z040320241208067
|
06/03/2024
|
Ikbal
|
1302006220WL032271
|
Ikbal
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889762924
|
|
MOHAMMAD IKBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
Salooni
|
HP-02-006-220-00048900/744
(KIHAR)
|
1302006220NRG24Z040320241208031
|
06/03/2024
|
Yusv
|
1302006220WL032269
|
Yusv
|
00462
|
UCBA0001414
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889762868
|
|
YOUSSAB
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
198
|
Salooni
|
HP-02-006-220-00048900/924
(KIHAR)
|
1302006220NRG24Z040320241208033
|
06/03/2024
|
Shera
|
1302006220WL032269
|
Shera
|
00462
|
UCBA0001414
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889762976
|
|
SHERA SO HUSSAINA
|
UCO BANK(607066)
|
|
199
|
Salooni
|
HP-02-006-220-00049000/193
(KIHAR)
|
1302006220NRG24Z040320241208069
|
06/03/2024
|
Sima
|
1302006220WL032271
|
Sima
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889762943
|
|
SEEMA W/O VARINDER
|
UCO BANK(607066)
|
|
200
|
Salooni
|
HP-02-006-220-00049000/193
(KIHAR)
|
1302006220NRG24Z040320241208068
|
06/03/2024
|
Virender
|
1302006220WL032271
|
Virender
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889762857
|
|
VIRENDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
Salooni
|
HP-02-006-220-00049000/218
(KIHAR)
|
1302006220NRG24Z040320241208224
|
06/03/2024
|
Bhoto
|
1302006220WL032274
|
Bhoto
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889762875
|
|
BHOTTO S/O GULAMA
|
UCO BANK(607066)
|
|
202
|
Salooni
|
HP-02-006-220-00049000/218
(KIHAR)
|
1302006220NRG24Z040320241208225
|
06/03/2024
|
Shamim
|
1302006220WL032274
|
Shamim
|
00462
|
UCBA0001414
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889762898
|
|
SHAMEEM W/O SH. MOTO
|
UCO BANK(607066)
|
|
203
|
Salooni
|
HP-02-006-220-00049000/337
(KIHAR)
|
1302006220NRG24Z040320241208201
|
06/03/2024
|
Firoj
|
1302006220WL032273
|
Firoj
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889762962
|
|
PROJDEEN S/O SH SHER MOHD
|
UCO BANK(607066)
|
|
204
|
Salooni
|
HP-02-006-220-00049000/356
(KIHAR)
|
1302006220NRG24Z040320241208071
|
06/03/2024
|
Hasni
|
1302006220WL032271
|
Hasni
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889762941
|
|
HASNI BEGUM
|
UCO BANK(607066)
|
|
205
|
Salooni
|
HP-02-006-220-00049000/356
(KIHAR)
|
1302006220NRG24Z040320241208070
|
06/03/2024
|
Mohd Husan
|
1302006220WL032271
|
Mohd Husan
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889762853
|
|
MUHAMMAD HUSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
Salooni
|
HP-02-006-220-00049000/717
(KIHAR)
|
1302006220NRG24Z050320241219802
|
06/03/2024
|
Yaseen
|
1302006220WL032640
|
Yaseen
|
00462
|
UCBA0001414
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889762932
|
|
YASEEN MOHD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
Salooni
|
HP-02-006-220-00049000/814
(KIHAR)
|
1302006220NRG24Z050320241219803
|
06/03/2024
|
Jan Mohd
|
1302006220WL032640
|
Jan Mohd
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889762906
|
|
JAAN MOHD SO ALI MOHD
|
UCO BANK(607066)
|
|
208
|
Salooni
|
HP-02-006-220-00049000/814
(KIHAR)
|
1302006220NRG24Z050320241219804
|
06/03/2024
|
Khurshida
|
1302006220WL032640
|
Khurshida
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889762907
|
|
KHURSHIDA
|
UCO BANK(607066)
|
|
209
|
Salooni
|
HP-02-006-220-00050200/10
(KIHAR)
|
1302006220NRG24Z040320241208166
|
06/03/2024
|
Chuadi
|
1302006220WL032272
|
Chuadi
|
00462
|
UCBA0001414
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889762864
|
|
CHUHARI W/O HARDIAL
|
UCO BANK(607066)
|
|
210
|
Salooni
|
HP-02-006-220-00050200/167
(KIHAR)
|
1302006220NRG24Z040320241208226
|
06/03/2024
|
Subhan Bhat
|
1302006220WL032274
|
Subhan Bhat
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889762850
|
|
SUBHAN BUTT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
211
|
Salooni
|
HP-02-006-220-00050200/214
(KIHAR)
|
1302006220NRG24Z040320241208227
|
06/03/2024
|
Jenaba
|
1302006220WL032274
|
Jenaba
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889762865
|
|
JAINBO
|
UCO BANK(607066)
|
|
212
|
Salooni
|
HP-02-006-220-00050200/277
(KIHAR)
|
1302006220NRG24Z040320241208228
|
06/03/2024
|
Sakina
|
1302006220WL032274
|
Sakina
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889762894
|
|
SAKEENA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
213
|
Salooni
|
HP-02-006-220-00050200/399
(KIHAR)
|
1302006220NRG24Z040320241208167
|
06/03/2024
|
Dhani
|
1302006220WL032272
|
Dhani
|
00462
|
UCBA0001414
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889762866
|
|
DHANI W/O DOGRU
|
UCO BANK(607066)
|
|
214
|
Salooni
|
HP-02-006-220-00050200/440
(KIHAR)
|
1302006220NRG24Z040320241208168
|
06/03/2024
|
Bhag Dhei
|
1302006220WL032272
|
Bhag Dhei
|
00462
|
UCBA0001414
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889762967
|
|
BHAG DEI W/O LEHRU
|
HIMACHAL GRAMIN BANK(607140)
|
|
215
|
Salooni
|
HP-02-006-220-00050200/574
(KIHAR)
|
1302006220NRG24Z040320241208230
|
06/03/2024
|
Guljar
|
1302006220WL032274
|
Guljar
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889762904
|
|
GULZAR
|
UCO BANK(607066)
|
|
216
|
Salooni
|
HP-02-006-220-00050200/575
(KIHAR)
|
1302006220NRG24Z040320241208231
|
06/03/2024
|
Shabnam
|
1302006220WL032274
|
Shabnam
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889762911
|
|
SHAVNAM W/O SHOKAT BATT
|
UCO BANK(607066)
|
|
217
|
Salooni
|
HP-02-006-220-00050200/779
(KIHAR)
|
1302006220NRG24Z040320241208169
|
06/03/2024
|
Khelku
|
1302006220WL032272
|
Khelku
|
00462
|
UCBA0001414
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889762974
|
|
KHELKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
Salooni
|
HP-02-006-220-00050200/781
(KIHAR)
|
1302006220NRG24Z040320241208170
|
06/03/2024
|
Norang
|
1302006220WL032272
|
Norang
|
00462
|
UCBA0001414
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889762939
|
|
NORANG RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
Salooni
|
HP-02-006-220-00050200/8
(KIHAR)
|
1302006220NRG24Z040320241208171
|
06/03/2024
|
Chello
|
1302006220WL032272
|
Chello
|
00462
|
UCBA0001414
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889762863
|
|
CHAILO W/O MAGAT RAM
|
UCO BANK(607066)
|
|
220
|
Salooni
|
HP-02-006-220-00050200/880
(KIHAR)
|
1302006220NRG24Z040320241208172
|
06/03/2024
|
Saleem
|
1302006220WL032272
|
Saleem
|
00462
|
UCBA0001414
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889762893
|
|
SALEEM S/O SH. RAJDEEN
|
UCO BANK(607066)
|
|
221
|
Salooni
|
HP-02-006-220-00050200/9
(KIHAR)
|
1302006220NRG24Z040320241208173
|
06/03/2024
|
Nilma
|
1302006220WL032272
|
Nilma
|
00462
|
UCBA0001414
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889762897
|
|
NEELMA WO PARAS RAM
|
UCO BANK(607066)
|
|
222
|
Salooni
|
HP-02-006-220-00050200/902
(KIHAR)
|
1302006220NRG24Z040320241208175
|
06/03/2024
|
Fama Begam
|
1302006220WL032272
|
Fama Begam
|
00462
|
UCBA0001414
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889762985
|
|
FAMA BEGUM
|
UCO BANK(607066)
|
|
223
|
Salooni
|
HP-02-006-233-00045800/226
(SANOOH)
|
1302006233NRG24Z050320241218996
|
06/03/2024
|
Sahnu
|
1302006233WL032610
|
Sahnu
|
00462
|
UCBA0001414
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889762885
|
|
SAHANU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
Salooni
|
HP-02-006-233-00045800/297
(SANOOH)
|
1302006233NRG24Z050320241218997
|
06/03/2024
|
Amro
|
1302006233WL032610
|
Amro
|
00462
|
UCBA0001414
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889762884
|
|
AMAR SINGH
|
UCO BANK(607066)
|
|
225
|
Salooni
|
HP-02-006-233-00045800/341
(SANOOH)
|
1302006233NRG24Z050320241218998
|
06/03/2024
|
Hilo
|
1302006233WL032610
|
Hilo
|
00462
|
UCBA0001414
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889762982
|
|
HILO
|
UCO BANK(607066)
|
|
226
|
Salooni
|
HP-02-006-233-00045800/44
(SANOOH)
|
1302006233NRG24Z050320241218999
|
06/03/2024
|
Giyanu
|
1302006233WL032610
|
Giyanu
|
00462
|
UCBA0001414
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889762908
|
|
GYANU S/O SARBAN
|
UCO BANK(607066)
|
|
227
|
Salooni
|
HP-02-006-233-00045800/442
(SANOOH)
|
1302006233NRG24Z050320241219000
|
06/03/2024
|
Kuldeep Kumar
|
1302006233WL032610
|
Kuldeep Kumar
|
00462
|
UCBA0001414
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889762960
|
|
KULDEEP S/O CHANDU
|
UCO BANK(607066)
|
|
228
|
Salooni
|
HP-02-006-233-00045800/47
(SANOOH)
|
1302006233NRG24Z050320241219002
|
06/03/2024
|
NARO
|
1302006233WL032610
|
NARO
|
00462
|
UCBA0001414
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889762929
|
|
NARO W/O PUNNU RAM
|
UCO BANK(607066)
|
|
229
|
Salooni
|
HP-02-006-233-00045800/49
(SANOOH)
|
1302006233NRG24Z050320241219003
|
06/03/2024
|
Pushpa
|
1302006233WL032610
|
Pushpa
|
00462
|
UCBA0001414
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889762957
|
|
PUSHPA DEVI
|
UCO BANK(607066)
|
|
230
|
Salooni
|
HP-02-006-233-00045800/524
(SANOOH)
|
1302006233NRG24Z050320241219004
|
06/03/2024
|
Bainsu Ram
|
1302006233WL032610
|
Bainsu Ram
|
00462
|
UCBA0001414
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889762890
|
|
BAINSU RAM
|
UCO BANK(607066)
|
|
231
|
Salooni
|
HP-02-006-233-00045800/6
(SANOOH)
|
1302006233NRG24Z050320241219005
|
06/03/2024
|
BASHIR MOHD
|
1302006233WL032610
|
BASHIR MOHD
|
00462
|
UCBA0001414
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889762879
|
|
BASHIR MOHD SO HASSAN DEEN
|
UCO BANK(607066)
|
|
232
|
Salooni
|
HP-02-006-233-00045800/657
(SANOOH)
|
1302006233NRG24Z050320241219008
|
06/03/2024
|
Guddi
|
1302006233WL032610
|
Guddi
|
00462
|
UCBA0001414
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889762910
|
|
GUDDI DEVI W/O VIRENDER SINGH
|
UCO BANK(607066)
|
|
233
|
Salooni
|
HP-02-006-233-00045800/7
(SANOOH)
|
1302006233NRG24Z050320241219009
|
06/03/2024
|
Mahinder Singh
|
1302006233WL032610
|
Mahinder Singh
|
00462
|
UCBA0001414
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889762888
|
|
MAHINDER SINGH S/O BAINSU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
234
|
Salooni
|
HP-02-006-233-00045800/746
(SANOOH)
|
1302006233NRG24Z050320241217982
|
06/03/2024
|
Beena
|
1302006233WL032577
|
Beena
|
00462
|
UCBA0001414
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889762878
|
|
VEENA DEVI CHAMARU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
235
|
Salooni
|
HP-02-006-233-00045800/80
(SANOOH)
|
1302006233NRG24Z050320241219010
|
06/03/2024
|
Giyanu
|
1302006233WL032610
|
Giyanu
|
00462
|
UCBA0001414
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889762877
|
|
GIANU S/O SH. BHARTHU
|
UCO BANK(607066)
|
|
236
|
Salooni
|
HP-02-006-233-00045800/81
(SANOOH)
|
1302006233NRG24Z050320241219012
|
06/03/2024
|
RAM KRISHAN
|
1302006233WL032610
|
RAM KRISHAN
|
00462
|
UCBA0001414
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889762886
|
|
RAM KRISHAN
|
UCO BANK(607066)
|
|
237
|
Salooni
|
HP-02-006-233-00045800/812
(SANOOH)
|
1302006233NRG24Z050320241219013
|
06/03/2024
|
Ashok Kumar
|
1302006233WL032610
|
Ashok Kumar
|
00462
|
UCBA0001414
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889762923
|
|
ASHOK KUMAR
|
UCO BANK(607066)
|
|
238
|
Salooni
|
HP-02-006-233-00045800/836
(SANOOH)
|
1302006233NRG24Z050320241219015
|
06/03/2024
|
Darshna
|
1302006233WL032610
|
Darshna
|
00462
|
UCBA0001414
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889762892
|
|
DARSHANA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
239
|
Salooni
|
HP-02-006-233-00045800/836
(SANOOH)
|
1302006233NRG24Z050320241219014
|
06/03/2024
|
Surinder Singh
|
1302006233WL032610
|
Surinder Singh
|
00462
|
UCBA0001414
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889762891
|
|
SURINDER SINGH
|
UCO BANK(607066)
|
|
240
|
Salooni
|
HP-02-006-233-00045800/84
(SANOOH)
|
1302006233NRG24Z050320241219016
|
06/03/2024
|
Pano
|
1302006233WL032610
|
Pano
|
00462
|
UCBA0001414
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889762928
|
|
PANO
|
UCO BANK(607066)
|
|
241
|
Salooni
|
HP-02-006-233-00045800/890
(SANOOH)
|
1302006233NRG24Z050320241219018
|
06/03/2024
|
Jaram Singh
|
1302006233WL032610
|
Jaram Singh
|
00462
|
UCBA0001414
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889762914
|
|
JARAM SINGH SO SH. PUNNU RAM
|
UCO BANK(607066)
|
|
242
|
Salooni
|
HP-02-006-233-00045800/890
(SANOOH)
|
1302006233NRG24Z050320241219017
|
06/03/2024
|
Rekha Devi
|
1302006233WL032610
|
Rekha Devi
|
00462
|
UCBA0001414
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889762915
|
|
REKHA W/O JARAM SINGH
|
UCO BANK(607066)
|
|
243
|
Salooni
|
HP-02-006-233-00045800/891
(SANOOH)
|
1302006233NRG24Z050320241219019
|
06/03/2024
|
Beena Devi
|
1302006233WL032610
|
Beena Devi
|
00462
|
UCBA0001414
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889762968
|
|
BEENA
|
UCO BANK(607066)
|
|
244
|
Salooni
|
HP-02-006-233-00047600/1035
(SANOOH)
|
1302006233NRG24Z050320241219020
|
06/03/2024
|
Laxman
|
1302006233WL032610
|
Laxman
|
00462
|
UCBA0001414
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889762938
|
|
LAKSHMAN SINGH S/O BAINSU RAM
|
UCO BANK(607066)
|
|
245
|
Salooni
|
HP-02-006-233-00047600/1043
(SANOOH)
|
1302006233NRG24Z050320241219058
|
06/03/2024
|
SURINDER
|
1302006233WL032611
|
SURINDER
|
00462
|
UCBA0001414
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889762882
|
|
SURENDER SINGH
|
UCO BANK(607066)
|
|
246
|
Salooni
|
HP-02-006-233-00047600/114
(SANOOH)
|
1302006233NRG24Z050320241219061
|
06/03/2024
|
Smt. Jareena
|
1302006233WL032611
|
Smt. Jareena
|
00462
|
UCBA0001414
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889762901
|
|
JAREENA
|
UCO BANK(607066)
|
|
247
|
Salooni
|
HP-02-006-233-00047600/118
(SANOOH)
|
1302006233NRG24Z050320241219021
|
06/03/2024
|
Rajinder Kumar
|
1302006233WL032610
|
Rajinder Kumar
|
00462
|
UCBA0001414
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889762849
|
|
RAJINDER KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
Salooni
|
HP-02-006-233-00047600/1204
(SANOOH)
|
1302006233NRG24Z050320241219022
|
06/03/2024
|
Abas Ali
|
1302006233WL032610
|
Abas Ali
|
00462
|
UCBA0001414
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889762961
|
|
ABBAS ALI S/O SRI HABEEB
|
UCO BANK(607066)
|
|
249
|
Salooni
|
HP-02-006-233-00047600/122
(SANOOH)
|
1302006233NRG24Z050320241219025
|
06/03/2024
|
Iqbal
|
1302006233WL032610
|
Iqbal
|
00462
|
UCBA0001414
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889762881
|
|
IKBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
Salooni
|
HP-02-006-233-00047600/1233
(SANOOH)
|
1302006233NRG24Z050320241219026
|
06/03/2024
|
Mohd Raffi
|
1302006233WL032610
|
Mohd Raffi
|
00462
|
UCBA0001414
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889762927
|
|
MOHD RAFI
|
UCO BANK(607066)
|
|
251
|
Salooni
|
HP-02-006-233-00047600/1259
(SANOOH)
|
1302006233NRG24Z050320241219027
|
06/03/2024
|
Maskina
|
1302006233WL032610
|
Maskina
|
00462
|
UCBA0001414
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889762987
|
|
MASKINA W/O FAROK
|
HIMACHAL GRAMIN BANK(607140)
|
|
252
|
Salooni
|
HP-02-006-233-00047600/1275
(SANOOH)
|
1302006233NRG24Z050320241219062
|
06/03/2024
|
Bhotu Khan
|
1302006233WL032611
|
Bhotu Khan
|
00462
|
UCBA0001414
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889762988
|
|
Mr. BHOTU KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
Salooni
|
HP-02-006-233-00047600/128
(SANOOH)
|
1302006233NRG24Z050320241219064
|
06/03/2024
|
Rato Devi
|
1302006233WL032611
|
Rato Devi
|
00462
|
UCBA0001414
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889762986
|
|
RATO DEVI
|
UCO BANK(607066)
|
|
254
|
Salooni
|
HP-02-006-233-00047600/128
(SANOOH)
|
1302006233NRG24Z050320241219063
|
06/03/2024
|
Sobhiya Ram
|
1302006233WL032611
|
Sobhiya Ram
|
00462
|
UCBA0001414
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889762846
|
|
SOBHIYA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
Salooni
|
HP-02-006-233-00047600/1361
(SANOOH)
|
1302006233NRG24Z050320241219028
|
06/03/2024
|
Poonam
|
1302006233WL032610
|
Poonam
|
00462
|
UCBA0001414
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889762948
|
|
PUNAM
|
UCO BANK(607066)
|
|
256
|
Salooni
|
HP-02-006-233-00047600/1390
(SANOOH)
|
1302006233NRG24Z050320241219029
|
06/03/2024
|
Dishu
|
1302006233WL032610
|
Dishu
|
00462
|
UCBA0001414
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889762859
|
|
DISHU
|
UCO BANK(607066)
|
|
257
|
Salooni
|
HP-02-006-233-00047600/378
(SANOOH)
|
1302006233NRG24Z050320241219030
|
06/03/2024
|
Chatro
|
1302006233WL032610
|
Chatro
|
00462
|
UCBA0001414
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889762902
|
|
CHATRO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
Salooni
|
HP-02-006-233-00047600/431
(SANOOH)
|
1302006233NRG24Z050320241219031
|
06/03/2024
|
Khorsha
|
1302006233WL032610
|
Khorsha
|
00462
|
UCBA0001414
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889762921
|
|
KHURSHA
|
HIMACHAL GRAMIN BANK(607140)
|
|
259
|
Salooni
|
HP-02-006-233-00047600/439
(SANOOH)
|
1302006233NRG24Z050320241219032
|
06/03/2024
|
Piar Chand
|
1302006233WL032610
|
Piar Chand
|
00462
|
UCBA0001414
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889762847
|
|
PYAR SINGH S/O JAMITU
|
HIMACHAL GRAMIN BANK(607140)
|
|
260
|
Salooni
|
HP-02-006-233-00047600/448
(SANOOH)
|
1302006233NRG24Z050320241219033
|
06/03/2024
|
Shamali
|
1302006233WL032610
|
Shamali
|
00462
|
UCBA0001414
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889762983
|
|
SHAHMALI W/O GULVA
|
UCO BANK(607066)
|
|
261
|
Salooni
|
HP-02-006-233-00047600/461
(SANOOH)
|
1302006233NRG24Z050320241219065
|
06/03/2024
|
Bano
|
1302006233WL032611
|
Bano
|
00462
|
UCBA0001414
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889762950
|
|
BANO W/O MANJOOR MOHD
|
UCO BANK(607066)
|
|
262
|
Salooni
|
HP-02-006-233-00047600/480
(SANOOH)
|
1302006233NRG24Z050320241219034
|
06/03/2024
|
RAMESH KUMAR
|
1302006233WL032610
|
RAMESH KUMAR
|
00462
|
UCBA0001414
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889762855
|
|
RAMESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
263
|
Salooni
|
HP-02-006-233-00047600/480
(SANOOH)
|
1302006233NRG24Z050320241219035
|
06/03/2024
|
Sumitra
|
1302006233WL032610
|
Sumitra
|
00462
|
UCBA0001414
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889762942
|
|
SUMITRA WO RAMESH
|
UCO BANK(607066)
|
|
264
|
Salooni
|
HP-02-006-233-00047600/484
(SANOOH)
|
1302006233NRG24Z050320241219036
|
06/03/2024
|
Kamlo
|
1302006233WL032610
|
Kamlo
|
00462
|
UCBA0001414
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889762918
|
|
KAMLO DEVI
|
UCO BANK(607066)
|
|
265
|
Salooni
|
HP-02-006-233-00047600/516
(SANOOH)
|
1302006233NRG24Z050320241219038
|
06/03/2024
|
Beena
|
1302006233WL032610
|
Beena
|
00462
|
UCBA0001414
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889762956
|
|
BEENA WO JAGDISH
|
UCO BANK(607066)
|
|
266
|
Salooni
|
HP-02-006-233-00047600/516
(SANOOH)
|
1302006233NRG24Z050320241219037
|
06/03/2024
|
Jagdish
|
1302006233WL032610
|
Jagdish
|
00462
|
UCBA0001414
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889762955
|
|
JAGDESH S/O DUM RAM
|
UCO BANK(607066)
|
|
267
|
Salooni
|
HP-02-006-233-00047600/565
(SANOOH)
|
1302006233NRG24Z050320241219039
|
06/03/2024
|
Khurshida
|
1302006233WL032610
|
Khurshida
|
00462
|
UCBA0001414
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889762959
|
|
KHURSHIDA BEGAM W/O YUSAF
|
UCO BANK(607066)
|
|
268
|
Salooni
|
HP-02-006-233-00047600/606
(SANOOH)
|
1302006233NRG24Z050320241219066
|
06/03/2024
|
Hanso
|
1302006233WL032611
|
Hanso
|
00462
|
UCBA0001414
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889762883
|
|
HANSO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
Salooni
|
HP-02-006-233-00047600/65
(SANOOH)
|
1302006233NRG24Z050320241219040
|
06/03/2024
|
sh. Ali Mohd.
|
1302006233WL032610
|
sh. Ali Mohd.
|
00462
|
UCBA0001414
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889762984
|
|
ALI MOHAMMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
Salooni
|
HP-02-006-233-00047600/654
(SANOOH)
|
1302006233NRG24Z050320241219041
|
06/03/2024
|
Sheena
|
1302006233WL032610
|
Sheena
|
00462
|
UCBA0001414
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889762920
|
|
SHEENA W/O SH.ANAI TULLA
|
UCO BANK(607066)
|
|
271
|
Salooni
|
HP-02-006-233-00047600/66
(SANOOH)
|
1302006233NRG24Z050320241219042
|
06/03/2024
|
Yaseen
|
1302006233WL032610
|
Yaseen
|
00462
|
UCBA0001414
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889762887
|
|
YASEEN MUHAMMAD S/O SH. ALI MOHD.
|
UCO BANK(607066)
|
|
272
|
Salooni
|
HP-02-006-233-00047600/666
(SANOOH)
|
1302006233NRG24Z050320241219067
|
06/03/2024
|
Paras Ram
|
1302006233WL032611
|
Paras Ram
|
00462
|
UCBA0001414
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889762880
|
|
PARAS RAM
|
UCO BANK(607066)
|
|
273
|
Salooni
|
HP-02-006-233-00047600/673
(SANOOH)
|
1302006233NRG24Z050320241219068
|
06/03/2024
|
Jagdish
|
1302006233WL032611
|
Jagdish
|
00462
|
UCBA0001414
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889762889
|
|
JAGDISH
|
HIMACHAL GRAMIN BANK(607140)
|
|
274
|
Salooni
|
HP-02-006-233-00047600/718
(SANOOH)
|
1302006233NRG24Z050320241219043
|
06/03/2024
|
Chelo
|
1302006233WL032610
|
Chelo
|
00462
|
UCBA0001414
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889762958
|
|
CHELO W/O JEGDISH
|
UCO BANK(607066)
|
|
275
|
Salooni
|
HP-02-006-233-00047600/949
(SANOOH)
|
1302006233NRG24Z050320241219044
|
06/03/2024
|
Sureya
|
1302006233WL032610
|
Sureya
|
00462
|
UCBA0001414
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889762946
|
|
SUREYA WO JUMMADEEN
|
UCO BANK(607066)
|
|
276
|
Salooni
|
HP-02-006-233-00047600/996
(SANOOH)
|
1302006233NRG24Z050320241219070
|
06/03/2024
|
Ghinder Singh
|
1302006233WL032611
|
Ghinder Singh
|
00462
|
UCBA0001414
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889762848
|
|
GHINDERO RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20544
|
20544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39088
|
39088
|
|
|
|
|
|
|
|