|
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-02-006-235-00064000/185
(SIMNI)
|
1302006235NRG24200320241285088
|
21/03/2024
|
Ankit Kumar
|
1302006235WL035215
|
Ankit Kumar
|
00152
|
HDFC0002300
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155726008
|
|
ANKIT KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
2
|
Salooni
|
HP-02-006-197-00064200/69
(OHRA)
|
1302006197NRG24200320241284427
|
21/03/2024
|
Rattan
|
1302006197WL035195
|
Rattan
|
00153
|
HPSC0000182
|
448
|
448
|
Processed
|
20/04/2024
|
|
3155725852
|
|
RATTAN CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
3
|
Salooni
|
HP-02-006-229-00053300/363
(PICHLA DIUR)
|
1302006229NRG24200320241281802
|
21/03/2024
|
Shamima
|
1302006229WL035114
|
Shamima
|
00153
|
HPSC0000189
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3155725902
|
|
SHAMINA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Salooni
|
HP-02-006-230-00058200/102
(PUKHRI)
|
1302006230NRG24200320241283587
|
21/03/2024
|
Kehar Singh
|
1302006230WL035162
|
Kehar Singh
|
00153
|
HPSC0000189
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3155725857
|
|
KEHAR SINGH SO SH NIKKU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Salooni
|
HP-02-006-230-00058200/131
(PUKHRI)
|
1302006230NRG24200320241283588
|
21/03/2024
|
Khem Raj
|
1302006230WL035162
|
Khem Raj
|
00153
|
HPSC0000189
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3155725889
|
|
SH KHEM RAJ S/O KALU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Salooni
|
HP-02-006-230-00058200/133
(PUKHRI)
|
1302006230NRG24200320241283589
|
21/03/2024
|
Naro Devi
|
1302006230WL035162
|
Naro Devi
|
00153
|
HPSC0000189
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155725856
|
|
NARO DEVI W/O SH DOGRU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Salooni
|
HP-02-006-230-00058200/136
(PUKHRI)
|
1302006230NRG24200320241283590
|
21/03/2024
|
Amko
|
1302006230WL035162
|
Amko
|
00153
|
HPSC0000189
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3155725854
|
|
AMKO RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Salooni
|
HP-02-006-230-00058200/147
(PUKHRI)
|
1302006230NRG24200320241283591
|
21/03/2024
|
Sunti
|
1302006230WL035162
|
Sunti
|
00153
|
HPSC0000189
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3155725895
|
|
SUNITI W/O SH BALKU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Salooni
|
HP-02-006-230-00058200/246
(PUKHRI)
|
1302006230NRG24200320241283593
|
21/03/2024
|
Prem Raj
|
1302006230WL035162
|
Prem Raj
|
00153
|
HPSC0000189
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155725890
|
|
PREM RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Salooni
|
HP-02-006-230-00058200/34
(PUKHRI)
|
1302006230NRG24200320241283611
|
21/03/2024
|
Gain Chand
|
1302006230WL035163
|
Gain Chand
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155725887
|
|
GIAN CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Salooni
|
HP-02-006-230-00058900/12
(PUKHRI)
|
1302006230NRG24200320241283747
|
21/03/2024
|
Jagdish
|
1302006230WL035172
|
Jagdish
|
00153
|
HPSC0000189
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3155725897
|
|
JAGDISH CHAND S/O SH NAND LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
12
|
Salooni
|
HP-02-006-230-00058900/183
(PUKHRI)
|
1302006230NRG24200320241283619
|
21/03/2024
|
Jeevo Devi
|
1302006230WL035164
|
Jeevo Devi
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155725888
|
|
JEEBO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Salooni
|
HP-02-006-230-00058900/239
(PUKHRI)
|
1302006230NRG24200320241283753
|
21/03/2024
|
Chanchlo Devi
|
1302006230WL035172
|
Chanchlo Devi
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155725894
|
|
CHANCHLO DEVI W/O SH AJAY KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Salooni
|
HP-02-006-230-00058900/249
(PUKHRI)
|
1302006230NRG24200320241283755
|
21/03/2024
|
Kanta devi
|
1302006230WL035172
|
Kanta devi
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155725891
|
|
KANTA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
15
|
Salooni
|
HP-02-006-236-00054600/101
(SINGHADHAR)
|
1302006236NRG24200320241282311
|
21/03/2024
|
Droptu
|
1302006236WL035127
|
Droptu
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155725853
|
|
MRS DROPTU WO PYAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Salooni
|
HP-02-006-236-00054600/165
(SINGHADHAR)
|
1302006236NRG24200320241282545
|
21/03/2024
|
Atro
|
1302006236WL035135
|
Atro
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155725903
|
|
ATRO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Salooni
|
HP-02-006-236-00054600/3
(SINGHADHAR)
|
1302006236NRG24200320241282547
|
21/03/2024
|
Varkati
|
1302006236WL035135
|
Varkati
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155725899
|
|
VARKATI W/O SH VASHI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Salooni
|
HP-02-006-236-00054600/3
(SINGHADHAR)
|
1302006236NRG24200320241282546
|
21/03/2024
|
Vasi
|
1302006236WL035135
|
Vasi
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155725898
|
|
VASHI S/O SH ILAM DEEN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Salooni
|
HP-02-006-236-00054600/401
(SINGHADHAR)
|
1302006236NRG24200320241282548
|
21/03/2024
|
Masooma
|
1302006236WL035135
|
Masooma
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155725896
|
|
MASOOMA W/O SHYAM deen
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Salooni
|
HP-02-006-236-00054700/212
(SINGHADHAR)
|
1302006236NRG24200320241282336
|
21/03/2024
|
Chater Singh
|
1302006236WL035127
|
Chater Singh
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155725892
|
|
MR CHATTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Salooni
|
HP-02-006-236-00054700/212
(SINGHADHAR)
|
1302006236NRG24200320241282335
|
21/03/2024
|
Numa Devi
|
1302006236WL035127
|
Numa Devi
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155725886
|
|
NOOMA DEVI W/O SH CHATER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Salooni
|
HP-02-006-236-00054700/213
(SINGHADHAR)
|
1302006236NRG24200320241282337
|
21/03/2024
|
Nar Singh
|
1302006236WL035127
|
Nar Singh
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155725855
|
|
NAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Salooni
|
HP-02-006-236-00054700/453
(SINGHADHAR)
|
1302006236NRG24200320241282338
|
21/03/2024
|
Pawan Kumar
|
1302006236WL035127
|
Pawan Kumar
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155725901
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
Salooni
|
HP-02-006-236-00054700/453
(SINGHADHAR)
|
1302006236NRG24200320241282339
|
21/03/2024
|
Reeta Devi
|
1302006236WL035127
|
Reeta Devi
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155725900
|
|
REETA DEVI D/O PAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
25
|
Salooni
|
HP-02-006-236-00055000/195
(SINGHADHAR)
|
1302006236NRG24200320241282340
|
21/03/2024
|
Hans Raj
|
1302006236WL035127
|
Hans Raj
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155725858
|
|
HANS RAJ S/O PARAS RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Salooni
|
HP-02-006-236-00055000/318
(SINGHADHAR)
|
1302006236NRG24200320241282341
|
21/03/2024
|
Achri
|
1302006236WL035127
|
Achri
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155725893
|
|
ACHHARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60704
|
60704
|
|
|
|
|
|
|
|
|
27
|
Salooni
|
HP-02-006-236-00054600/513
(SINGHADHAR)
|
1302006236NRG24200320241282326
|
21/03/2024
|
Malka
|
1302006236WL035127
|
Malka
|
00153
|
HPSC0000191
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155725904
|
|
MALKA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
28
|
Salooni
|
HP-02-006-230-00058200/419
(PUKHRI)
|
1302006230NRG24200320241283612
|
21/03/2024
|
Bittu
|
1302006230WL035163
|
Bittu
|
00153
|
HPSC0000202
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155725909
|
|
BITTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Salooni
|
HP-02-006-230-00058900/395
(PUKHRI)
|
1302006230NRG24200320241283757
|
21/03/2024
|
Mena Devi
|
1302006230WL035172
|
Mena Devi
|
00153
|
HPSC0000202
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3155725908
|
|
MENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
30
|
Salooni
|
HP-02-006-197-00062500/367
(OHRA)
|
1302006197NRG24200320241284361
|
21/03/2024
|
Asha Devi
|
1302006197WL035195
|
Asha Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3155726275
|
|
ASHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
31
|
Salooni
|
HP-02-006-197-00062600/110
(OHRA)
|
1302006197NRG24200320241284362
|
21/03/2024
|
Rato Devi
|
1302006197WL035195
|
Rato Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3155726127
|
|
RATTO DEVI D/O MADHO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
32
|
Salooni
|
HP-02-006-197-00062600/144
(OHRA)
|
1302006197NRG24200320241284363
|
21/03/2024
|
Mahender Singh
|
1302006197WL035195
|
Mahender Singh
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Rejected
|
20/04/2024
|
|
3155726126
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
33
|
Salooni
|
HP-02-006-197-00062600/261
(OHRA)
|
1302006197NRG24200320241284364
|
21/03/2024
|
Kartar Chand
|
1302006197WL035195
|
Kartar Chand
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155726234
|
|
KARTAR CHAND AND ANITA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
34
|
Salooni
|
HP-02-006-197-00062600/385
(OHRA)
|
1302006197NRG24200320241284366
|
21/03/2024
|
Anjali Devi
|
1302006197WL035195
|
Anjali Devi
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3155726235
|
|
ANJALI DEVI D/O PRAVEEN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
35
|
Salooni
|
HP-02-006-197-00063100/203
(OHRA)
|
1302006197NRG24200320241284368
|
21/03/2024
|
Dimple Devi
|
1302006197WL035195
|
Dimple Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155726286
|
|
PINKU RAM S/O DHANNU
|
HIMACHAL GRAMIN BANK(607140)
|
|
36
|
Salooni
|
HP-02-006-197-00063200/2
(OHRA)
|
1302006197NRG24200320241284369
|
21/03/2024
|
Chandrani
|
1302006197WL035195
|
Chandrani
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155726125
|
|
CHAND RANI W/O LAHERU
|
HIMACHAL GRAMIN BANK(607140)
|
|
37
|
Salooni
|
HP-02-006-197-00063200/311
(OHRA)
|
1302006197NRG24200320241284371
|
21/03/2024
|
Boby
|
1302006197WL035195
|
Boby
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155726115
|
|
BOBY DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
38
|
Salooni
|
HP-02-006-197-00063200/311
(OHRA)
|
1302006197NRG24200320241284370
|
21/03/2024
|
Suresh Kumar
|
1302006197WL035195
|
Suresh Kumar
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155726071
|
|
SURESH KUMAR S/O LEHARU
|
HIMACHAL GRAMIN BANK(607140)
|
|
39
|
Salooni
|
HP-02-006-197-00063200/391
(OHRA)
|
1302006197NRG24200320241284373
|
21/03/2024
|
Maya Devi
|
1302006197WL035195
|
Maya Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155726278
|
|
MAYA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
40
|
Salooni
|
HP-02-006-197-00063200/415
(OHRA)
|
1302006197NRG24200320241284374
|
21/03/2024
|
Ajay Kumar
|
1302006197WL035195
|
Ajay Kumar
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155726106
|
|
AJAY KUMAR S/O LEHRU
|
HIMACHAL GRAMIN BANK(607140)
|
|
41
|
Salooni
|
HP-02-006-197-00063200/415
(OHRA)
|
1302006197NRG24200320241284375
|
21/03/2024
|
Bindu
|
1302006197WL035195
|
Bindu
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155725710
|
|
BINDU KUMARI DO SH SHAM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
42
|
Salooni
|
HP-02-006-197-00063300/13
(OHRA)
|
1302006197NRG24200320241284376
|
21/03/2024
|
Jarm Singh
|
1302006197WL035195
|
Jarm Singh
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155726169
|
|
JARAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
43
|
Salooni
|
HP-02-006-197-00063300/141
(OHRA)
|
1302006197NRG24200320241284377
|
21/03/2024
|
Asha Devi
|
1302006197WL035195
|
Asha Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155726268
|
|
ASHA DEVI W/O MADAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
44
|
Salooni
|
HP-02-006-197-00063300/157
(OHRA)
|
1302006197NRG24200320241284378
|
21/03/2024
|
Kalsuma Begam
|
1302006197WL035195
|
Kalsuma Begam
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3155726265
|
|
KULSUMA BEGAM W/O SH. FAREED KHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
45
|
Salooni
|
HP-02-006-197-00063300/158
(OHRA)
|
1302006197NRG24200320241284379
|
21/03/2024
|
Kelash Chand
|
1302006197WL035195
|
Kelash Chand
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3155726158
|
|
KAILASH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
46
|
Salooni
|
HP-02-006-197-00063300/163
(OHRA)
|
1302006197NRG24200320241284380
|
21/03/2024
|
Kaku Ram
|
1302006197WL035195
|
Kaku Ram
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3155726288
|
|
KAKU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Salooni
|
HP-02-006-197-00063300/165
(OHRA)
|
1302006197NRG24200320241284381
|
21/03/2024
|
Joginder Singh
|
1302006197WL035195
|
Joginder Singh
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155726218
|
|
JOGENDRA
|
HIMACHAL GRAMIN BANK(607140)
|
|
48
|
Salooni
|
HP-02-006-197-00063300/192
(OHRA)
|
1302006197NRG24200320241284382
|
21/03/2024
|
Prakash
|
1302006197WL035195
|
Prakash
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155726110
|
|
PRAKASH CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Salooni
|
HP-02-006-197-00063300/193
(OHRA)
|
1302006197NRG24200320241284383
|
21/03/2024
|
Pritam
|
1302006197WL035195
|
Pritam
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
20/04/2024
|
|
3155726224
|
|
PRITAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
50
|
Salooni
|
HP-02-006-197-00063300/199
(OHRA)
|
1302006197NRG24200320241284384
|
21/03/2024
|
Babali
|
1302006197WL035195
|
Babali
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3155726157
|
|
BABLI WO JARMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
51
|
Salooni
|
HP-02-006-197-00063300/200
(OHRA)
|
1302006197NRG24200320241284385
|
21/03/2024
|
Sadhu Ram
|
1302006197WL035195
|
Sadhu Ram
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3155726172
|
|
SADHU RAM S/O RAFAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
52
|
Salooni
|
HP-02-006-197-00063300/201
(OHRA)
|
1302006197NRG24200320241284386
|
21/03/2024
|
Ramesh Kumar
|
1302006197WL035195
|
Ramesh Kumar
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3155725598
|
|
RAMESH KUMAR SO BEHMI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
53
|
Salooni
|
HP-02-006-197-00063300/219
(OHRA)
|
1302006197NRG24200320241284387
|
21/03/2024
|
Kishan Chand
|
1302006197WL035195
|
Kishan Chand
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155725595
|
|
KRISHN CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Salooni
|
HP-02-006-197-00063300/220
(OHRA)
|
1302006197NRG24200320241284388
|
21/03/2024
|
Dalip Kumar
|
1302006197WL035195
|
Dalip Kumar
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3155726168
|
|
DALIP KUMAR SO KISHAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
55
|
Salooni
|
HP-02-006-197-00063300/221
(OHRA)
|
1302006197NRG24200320241284389
|
21/03/2024
|
Nisha Devi
|
1302006197WL035195
|
Nisha Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155726072
|
|
NISHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
56
|
Salooni
|
HP-02-006-197-00063300/222
(OHRA)
|
1302006197NRG24200320241284390
|
21/03/2024
|
Shishu
|
1302006197WL035195
|
Shishu
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155726128
|
|
SHISHU KUMAR & CHATRO
|
HIMACHAL GRAMIN BANK(607140)
|
|
57
|
Salooni
|
HP-02-006-197-00063300/234
(OHRA)
|
1302006197NRG24200320241284391
|
21/03/2024
|
Kali Devi
|
1302006197WL035195
|
Kali Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155726160
|
|
KALI DEVI W/O JAGDISH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
58
|
Salooni
|
HP-02-006-197-00063300/247
(OHRA)
|
1302006197NRG24200320241284392
|
21/03/2024
|
Reeta
|
1302006197WL035195
|
Reeta
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
20/04/2024
|
|
3155726068
|
|
MRS REETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Salooni
|
HP-02-006-197-00063300/297
(OHRA)
|
1302006197NRG24200320241284393
|
21/03/2024
|
Guljar Begam
|
1302006197WL035195
|
Guljar Begam
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3155726283
|
|
GULJAR BEGUM
|
HIMACHAL GRAMIN BANK(607140)
|
|
60
|
Salooni
|
HP-02-006-197-00063300/30
(OHRA)
|
1302006197NRG24200320241284395
|
21/03/2024
|
Babli
|
1302006197WL035195
|
Babli
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3155726236
|
|
BABLI DEVI W/O SH.TARU
|
HIMACHAL GRAMIN BANK(607140)
|
|
61
|
Salooni
|
HP-02-006-197-00063300/30
(OHRA)
|
1302006197NRG24200320241284394
|
21/03/2024
|
Taru Ram
|
1302006197WL035195
|
Taru Ram
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155726129
|
|
TARU SO AMAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
62
|
Salooni
|
HP-02-006-197-00063300/302
(OHRA)
|
1302006197NRG24200320241284396
|
21/03/2024
|
Kushal Kumar
|
1302006197WL035195
|
Kushal Kumar
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155726322
|
|
KUSHAL KUMAR S/O KARMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
63
|
Salooni
|
HP-02-006-197-00063300/302
(OHRA)
|
1302006197NRG24200320241284397
|
21/03/2024
|
Reeta devi
|
1302006197WL035195
|
Reeta devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3155726271
|
|
RITA DEVI W/O SH KUSHAL KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
64
|
Salooni
|
HP-02-006-197-00063300/312
(OHRA)
|
1302006197NRG24200320241284398
|
21/03/2024
|
Anju
|
1302006197WL035195
|
Anju
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155726232
|
|
ANJU KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
65
|
Salooni
|
HP-02-006-197-00063300/313
(OHRA)
|
1302006197NRG24200320241284399
|
21/03/2024
|
Pooja Devi
|
1302006197WL035195
|
Pooja Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155726119
|
|
POOJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Salooni
|
HP-02-006-197-00063300/325
(OHRA)
|
1302006197NRG24200320241284400
|
21/03/2024
|
Sapna Devi
|
1302006197WL035195
|
Sapna Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3155726112
|
|
SAPNA DEVI W/O SURINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
67
|
Salooni
|
HP-02-006-197-00063300/326
(OHRA)
|
1302006197NRG24200320241284401
|
21/03/2024
|
Asha Devi
|
1302006197WL035195
|
Asha Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155726237
|
|
ASHA DEVI WO SH. TILAK
|
HIMACHAL GRAMIN BANK(607140)
|
|
68
|
Salooni
|
HP-02-006-197-00063300/350
(OHRA)
|
1302006197NRG24200320241284402
|
21/03/2024
|
Kala Ram
|
1302006197WL035195
|
Kala Ram
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
20/04/2024
|
|
3155726289
|
|
KALA RAM S/O KISHAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
69
|
Salooni
|
HP-02-006-197-00063300/354
(OHRA)
|
1302006197NRG24200320241284403
|
21/03/2024
|
Sham lal
|
1302006197WL035195
|
Sham lal
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155726291
|
|
SHAM SINGH S/O CHATARO
|
HIMACHAL GRAMIN BANK(607140)
|
|
70
|
Salooni
|
HP-02-006-197-00063300/355
(OHRA)
|
1302006197NRG24200320241284404
|
21/03/2024
|
Reena Devi
|
1302006197WL035195
|
Reena Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155726272
|
|
REENA DEVI W/O SANJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
71
|
Salooni
|
HP-02-006-197-00063300/36
(OHRA)
|
1302006197NRG24200320241284405
|
21/03/2024
|
meemi
|
1302006197WL035195
|
meemi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155726270
|
|
MEEMO DEVI W/O SH KARAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
72
|
Salooni
|
HP-02-006-197-00063300/45
(OHRA)
|
1302006197NRG24200320241284406
|
21/03/2024
|
Dila Ram
|
1302006197WL035195
|
Dila Ram
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155726123
|
|
DILA RAM S/O BADRI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
73
|
Salooni
|
HP-02-006-197-00063300/52
(OHRA)
|
1302006197NRG24200320241284407
|
21/03/2024
|
Kishori lal
|
1302006197WL035195
|
Kishori lal
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155726171
|
|
KISHORI LAL S/O RAJO
|
HIMACHAL GRAMIN BANK(607140)
|
|
74
|
Salooni
|
HP-02-006-197-00063300/91
(OHRA)
|
1302006197NRG24200320241284408
|
21/03/2024
|
Rato Devi
|
1302006197WL035195
|
Rato Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155726114
|
|
RATTO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
75
|
Salooni
|
HP-02-006-197-00063300/94
(OHRA)
|
1302006197NRG24200320241284410
|
21/03/2024
|
Lambi Devi
|
1302006197WL035195
|
Lambi Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155726107
|
|
LAMBI DEVI W/O RAJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
76
|
Salooni
|
HP-02-006-197-00063300/94
(OHRA)
|
1302006197NRG24200320241284409
|
21/03/2024
|
Raj Kumar
|
1302006197WL035195
|
Raj Kumar
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155726167
|
|
RAJ KUMAR SO GORKHU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
77
|
Salooni
|
HP-02-006-197-00064200/132
(OHRA)
|
1302006197NRG24200320241284411
|
21/03/2024
|
Rano Devi
|
1302006197WL035195
|
Rano Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155726073
|
|
RANO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
78
|
Salooni
|
HP-02-006-197-00064200/211
(OHRA)
|
1302006197NRG24200320241284412
|
21/03/2024
|
Dhobbi Devi
|
1302006197WL035195
|
Dhobbi Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3155726104
|
|
DHOBI DEVI W/O GIAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
79
|
Salooni
|
HP-02-006-197-00064200/263
(OHRA)
|
1302006197NRG24200320241284414
|
21/03/2024
|
Dharam Pal
|
1302006197WL035195
|
Dharam Pal
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3155726070
|
|
DHARAM PAL SO JARNEL SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
80
|
Salooni
|
HP-02-006-197-00064200/288
(OHRA)
|
1302006197NRG24200320241284415
|
21/03/2024
|
Asha Kumari
|
1302006197WL035195
|
Asha Kumari
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
20/04/2024
|
|
3155726118
|
|
ASHA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
81
|
Salooni
|
HP-02-006-197-00064200/300
(OHRA)
|
1302006197NRG24200320241284416
|
21/03/2024
|
Neelam
|
1302006197WL035195
|
Neelam
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3155726273
|
|
NEELAM KUMARI W/O SUBHASH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
82
|
Salooni
|
HP-02-006-197-00064200/300
(OHRA)
|
1302006197NRG24200320241284417
|
21/03/2024
|
Subhash Kumar
|
1302006197WL035195
|
Subhash Kumar
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155726159
|
|
SUBHASH KUMAR AND NEELAM KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
83
|
Salooni
|
HP-02-006-197-00064200/31
(OHRA)
|
1302006197NRG24200320241284418
|
21/03/2024
|
Chameli
|
1302006197WL035195
|
Chameli
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3155726215
|
|
CHAMELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Salooni
|
HP-02-006-197-00064200/32
(OHRA)
|
1302006197NRG24200320241284419
|
21/03/2024
|
Kaku Ram
|
1302006197WL035195
|
Kaku Ram
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3155726267
|
|
KAKU RAM S/O SH. DHSNIYA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
85
|
Salooni
|
HP-02-006-197-00064200/34
(OHRA)
|
1302006197NRG24200320241284420
|
21/03/2024
|
Sadhu ram
|
1302006197WL035195
|
Sadhu ram
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155726227
|
|
SADHU RAM S/O SH CHATRO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
86
|
Salooni
|
HP-02-006-197-00064200/357
(OHRA)
|
1302006197NRG24200320241284421
|
21/03/2024
|
Banti
|
1302006197WL035195
|
Banti
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3155726219
|
|
BANTI KUMAR S/O SH LAKE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Salooni
|
HP-02-006-197-00064200/42
(OHRA)
|
1302006197NRG24200320241284422
|
21/03/2024
|
Uttam Chand
|
1302006197WL035195
|
Uttam Chand
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
20/04/2024
|
|
3155726161
|
|
UTTAM CHAND S/O MADHO
|
HIMACHAL GRAMIN BANK(607140)
|
|
88
|
Salooni
|
HP-02-006-197-00064200/60
(OHRA)
|
1302006197NRG24200320241284424
|
21/03/2024
|
Maya Devi
|
1302006197WL035195
|
Maya Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155726280
|
|
MAYA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
89
|
Salooni
|
HP-02-006-197-00064200/60
(OHRA)
|
1302006197NRG24200320241284423
|
21/03/2024
|
Rangila
|
1302006197WL035195
|
Rangila
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155726170
|
|
RANGEELA RAM SO HOSHIARA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
90
|
Salooni
|
HP-02-006-197-00064200/66
(OHRA)
|
1302006197NRG24200320241284425
|
21/03/2024
|
Jallu Ram
|
1302006197WL035195
|
Jallu Ram
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
20/04/2024
|
|
3155726163
|
|
JALLU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
91
|
Salooni
|
HP-02-006-197-00064200/67
(OHRA)
|
1302006197NRG24200320241284426
|
21/03/2024
|
Kushlya
|
1302006197WL035195
|
Kushlya
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
20/04/2024
|
|
3155726217
|
|
KOSHALYA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
92
|
Salooni
|
HP-02-006-197-00064200/85
(OHRA)
|
1302006197NRG24200320241284428
|
21/03/2024
|
Gatro
|
1302006197WL035195
|
Gatro
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
20/04/2024
|
|
3155726269
|
|
GATRO DEVI W/O RAJAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
93
|
Salooni
|
HP-02-006-203-00061600/143
(BHUNAD)
|
1302006203NRG24200320241282902
|
21/03/2024
|
Vidya
|
1302006203WL035153
|
Vidya
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155725711
|
|
VIDYA WO SH RAMESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
94
|
Salooni
|
HP-02-006-203-00061600/391
(BHUNAD)
|
1302006203NRG24200320241282907
|
21/03/2024
|
Pooja Devi
|
1302006203WL035153
|
Pooja Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155725703
|
|
MR NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
Salooni
|
HP-02-006-229-00050700/101
(PICHLA DIUR)
|
1302006229NRG24200320241281967
|
21/03/2024
|
Sumitra
|
1302006229WL035117
|
Sumitra
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3155725646
|
|
SUMITRA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
96
|
Salooni
|
HP-02-006-229-00050700/112
(PICHLA DIUR)
|
1302006229NRG24200320241281857
|
21/03/2024
|
Chuhdi
|
1302006229WL035115
|
Chuhdi
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3155725583
|
|
CHUHADI
|
HIMACHAL GRAMIN BANK(607140)
|
|
97
|
Salooni
|
HP-02-006-229-00050700/119
(PICHLA DIUR)
|
1302006229NRG24200320241281749
|
21/03/2024
|
Shakila Begam
|
1302006229WL035114
|
Shakila Begam
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155725599
|
|
SHAKEELA W/O MOUSAM DEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
98
|
Salooni
|
HP-02-006-229-00050700/12
(PICHLA DIUR)
|
1302006229NRG24200320241281858
|
21/03/2024
|
Peer Mohd
|
1302006229WL035115
|
Peer Mohd
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3155725631
|
|
PEER MOHD S/O ABDULLA
|
HIMACHAL GRAMIN BANK(607140)
|
|
99
|
Salooni
|
HP-02-006-229-00050700/122
(PICHLA DIUR)
|
1302006229NRG24200320241281859
|
21/03/2024
|
Rafi Mohd
|
1302006229WL035115
|
Rafi Mohd
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3155725580
|
|
RAFIK
|
HIMACHAL GRAMIN BANK(607140)
|
|
100
|
Salooni
|
HP-02-006-229-00050700/122
(PICHLA DIUR)
|
1302006229NRG24200320241281860
|
21/03/2024
|
Shamali
|
1302006229WL035115
|
Shamali
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155725586
|
|
MOHD RAFI AND SHAHMALI
|
HIMACHAL GRAMIN BANK(607140)
|
|
101
|
Salooni
|
HP-02-006-229-00050700/125
(PICHLA DIUR)
|
1302006229NRG24200320241281968
|
21/03/2024
|
Gorkhi
|
1302006229WL035117
|
Gorkhi
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3155725589
|
|
GORKHI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
102
|
Salooni
|
HP-02-006-229-00050700/131
(PICHLA DIUR)
|
1302006229NRG24200320241281750
|
21/03/2024
|
Pano Devi
|
1302006229WL035114
|
Pano Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155725602
|
|
PANO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Salooni
|
HP-02-006-229-00050700/136
(PICHLA DIUR)
|
1302006229NRG24200320241281996
|
21/03/2024
|
Bido
|
1302006229WL035118
|
Bido
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3155726343
|
|
BIDO
|
HIMACHAL GRAMIN BANK(607140)
|
|
104
|
Salooni
|
HP-02-006-229-00050700/137
(PICHLA DIUR)
|
1302006229NRG24200320241281751
|
21/03/2024
|
Sohanlal
|
1302006229WL035114
|
Sohanlal
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3155725648
|
|
SOHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Salooni
|
HP-02-006-229-00050700/138
(PICHLA DIUR)
|
1302006229NRG24200320241281752
|
21/03/2024
|
Ram Dei
|
1302006229WL035114
|
Ram Dei
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155725693
|
|
RAM DEI WO DOGRU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
106
|
Salooni
|
HP-02-006-229-00050700/15
(PICHLA DIUR)
|
1302006229NRG24200320241281861
|
21/03/2024
|
Jano
|
1302006229WL035115
|
Jano
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3155725590
|
|
JANO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
107
|
Salooni
|
HP-02-006-229-00050700/151
(PICHLA DIUR)
|
1302006229NRG24200320241281753
|
21/03/2024
|
Hardei
|
1302006229WL035114
|
Hardei
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3155725642
|
|
HAR DEI W/O KESRU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
108
|
Salooni
|
HP-02-006-229-00050700/152
(PICHLA DIUR)
|
1302006229NRG24200320241281754
|
21/03/2024
|
Ratni
|
1302006229WL035114
|
Ratni
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3155725698
|
|
RATNI
|
HIMACHAL GRAMIN BANK(607140)
|
|
109
|
Salooni
|
HP-02-006-229-00050700/161
(PICHLA DIUR)
|
1302006229NRG24200320241281755
|
21/03/2024
|
Sillo Devi
|
1302006229WL035114
|
Sillo Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155725600
|
|
SILO AND SHAM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
110
|
Salooni
|
HP-02-006-229-00050700/166
(PICHLA DIUR)
|
1302006229NRG24200320241281862
|
21/03/2024
|
Himali
|
1302006229WL035115
|
Himali
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3155725635
|
|
BHOT MOHD AND HIMALI
|
HIMACHAL GRAMIN BANK(607140)
|
|
111
|
Salooni
|
HP-02-006-229-00050700/18
(PICHLA DIUR)
|
1302006229NRG24200320241281997
|
21/03/2024
|
Anjana Devi
|
1302006229WL035118
|
Anjana Devi
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155725576
|
|
ANJANA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
112
|
Salooni
|
HP-02-006-229-00050700/182
(PICHLA DIUR)
|
1302006229NRG24200320241281865
|
21/03/2024
|
Jume Deen
|
1302006229WL035115
|
Jume Deen
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3155726331
|
|
JUME DEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
113
|
Salooni
|
HP-02-006-229-00050700/182
(PICHLA DIUR)
|
1302006229NRG24200320241281864
|
21/03/2024
|
Sameena
|
1302006229WL035115
|
Sameena
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3155725582
|
|
SAMINA WO JUME DEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
114
|
Salooni
|
HP-02-006-229-00050700/184
(PICHLA DIUR)
|
1302006229NRG24200320241281756
|
21/03/2024
|
Mastu
|
1302006229WL035114
|
Mastu
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3155725591
|
|
MASTU W/O ASHOK KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
115
|
Salooni
|
HP-02-006-229-00050700/185
(PICHLA DIUR)
|
1302006229NRG24200320241281866
|
21/03/2024
|
Ameena
|
1302006229WL035115
|
Ameena
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3155725682
|
|
MEEMA BEGUM
|
HIMACHAL GRAMIN BANK(607140)
|
|
116
|
Salooni
|
HP-02-006-229-00050700/19
(PICHLA DIUR)
|
1302006229NRG24200320241281867
|
21/03/2024
|
Jumma
|
1302006229WL035115
|
Jumma
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155725630
|
|
JUMMA S/O ABDULLA
|
HIMACHAL GRAMIN BANK(607140)
|
|
117
|
Salooni
|
HP-02-006-229-00050700/192
(PICHLA DIUR)
|
1302006229NRG24200320241281868
|
21/03/2024
|
Parveena
|
1302006229WL035115
|
Parveena
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3155725641
|
|
PRAVEENA BEGUM
|
HIMACHAL GRAMIN BANK(607140)
|
|
118
|
Salooni
|
HP-02-006-229-00050700/193
(PICHLA DIUR)
|
1302006229NRG24200320241281869
|
21/03/2024
|
Jugni
|
1302006229WL035115
|
Jugni
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3155725634
|
|
JUGNI AND PARVEJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
119
|
Salooni
|
HP-02-006-229-00050700/197
(PICHLA DIUR)
|
1302006229NRG24200320241281870
|
21/03/2024
|
Kulsooma
|
1302006229WL035115
|
Kulsooma
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3155725643
|
|
KULSUMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
120
|
Salooni
|
HP-02-006-229-00050700/2
(PICHLA DIUR)
|
1302006229NRG24200320241281871
|
21/03/2024
|
Marima
|
1302006229WL035115
|
Marima
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3155726340
|
|
MAREEMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
121
|
Salooni
|
HP-02-006-229-00050700/20
(PICHLA DIUR)
|
1302006229NRG24200320241281970
|
21/03/2024
|
Pooja
|
1302006229WL035117
|
Pooja
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155725656
|
|
POOJA D/O HEM RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
122
|
Salooni
|
HP-02-006-229-00050700/200
(PICHLA DIUR)
|
1302006229NRG24200320241281757
|
21/03/2024
|
Geeji
|
1302006229WL035114
|
Geeji
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3155725645
|
|
JOG RAJ & GIJI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
123
|
Salooni
|
HP-02-006-229-00050700/206
(PICHLA DIUR)
|
1302006229NRG24200320241281872
|
21/03/2024
|
Mehboob Khan
|
1302006229WL035115
|
Mehboob Khan
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3155726338
|
|
MEHBUB S/O ABDULLA
|
HIMACHAL GRAMIN BANK(607140)
|
|
124
|
Salooni
|
HP-02-006-229-00050700/21
(PICHLA DIUR)
|
1302006229NRG24200320241281998
|
21/03/2024
|
Chammi
|
1302006229WL035118
|
Chammi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155725686
|
|
CHAMMI
|
HIMACHAL GRAMIN BANK(607140)
|
|
125
|
Salooni
|
HP-02-006-229-00050700/210
(PICHLA DIUR)
|
1302006229NRG24200320241281874
|
21/03/2024
|
Khair Mohd
|
1302006229WL035115
|
Khair Mohd
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3155725700
|
|
KHER MOHD S/O ABDULLA
|
HIMACHAL GRAMIN BANK(607140)
|
|
126
|
Salooni
|
HP-02-006-229-00050700/218
(PICHLA DIUR)
|
1302006229NRG24200320241281875
|
21/03/2024
|
Rehmato
|
1302006229WL035115
|
Rehmato
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3155725690
|
|
REHMTO BEGUM
|
HIMACHAL GRAMIN BANK(607140)
|
|
127
|
Salooni
|
HP-02-006-229-00050700/227
(PICHLA DIUR)
|
1302006229NRG24200320241281758
|
21/03/2024
|
Devki
|
1302006229WL035114
|
Devki
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3155725685
|
|
DEVKI
|
HIMACHAL GRAMIN BANK(607140)
|
|
128
|
Salooni
|
HP-02-006-229-00050700/229
(PICHLA DIUR)
|
1302006229NRG24200320241281877
|
21/03/2024
|
FAMA
|
1302006229WL035115
|
FAMA
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3155726339
|
|
FAMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
129
|
Salooni
|
HP-02-006-229-00050700/229
(PICHLA DIUR)
|
1302006229NRG24200320241281876
|
21/03/2024
|
Shah Mohd
|
1302006229WL035115
|
Shah Mohd
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3155725639
|
|
SHAH MOHD
|
HIMACHAL GRAMIN BANK(607140)
|
|
130
|
Salooni
|
HP-02-006-229-00050700/230
(PICHLA DIUR)
|
1302006229NRG24200320241281759
|
21/03/2024
|
Achhri
|
1302006229WL035114
|
Achhri
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155725638
|
|
ACHHRI DO TULLA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
131
|
Salooni
|
HP-02-006-229-00050700/236
(PICHLA DIUR)
|
1302006229NRG24200320241281971
|
21/03/2024
|
Chinalu Ram
|
1302006229WL035117
|
Chinalu Ram
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155725657
|
|
CHINALU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
132
|
Salooni
|
HP-02-006-229-00050700/249
(PICHLA DIUR)
|
1302006229NRG24200320241281760
|
21/03/2024
|
Farveena
|
1302006229WL035114
|
Farveena
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3155725640
|
|
FARVEENA
|
HIMACHAL GRAMIN BANK(607140)
|
|
133
|
Salooni
|
HP-02-006-229-00050700/265
(PICHLA DIUR)
|
1302006229NRG24200320241281878
|
21/03/2024
|
Beena
|
1302006229WL035115
|
Beena
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3155725581
|
|
BEENA W/O LATIF MOHD
|
HIMACHAL GRAMIN BANK(607140)
|
|
134
|
Salooni
|
HP-02-006-229-00050700/28
(PICHLA DIUR)
|
1302006229NRG24200320241281972
|
21/03/2024
|
Dhani Ram
|
1302006229WL035117
|
Dhani Ram
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155725601
|
|
DHANI RAM SO MAGHA
|
HIMACHAL GRAMIN BANK(607140)
|
|
135
|
Salooni
|
HP-02-006-229-00050700/284
(PICHLA DIUR)
|
1302006229NRG24200320241281999
|
21/03/2024
|
Jai Kishan
|
1302006229WL035118
|
Jai Kishan
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155726333
|
|
JAY KISHAN S/O BHAGNU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
136
|
Salooni
|
HP-02-006-229-00050700/30
(PICHLA DIUR)
|
1302006229NRG24200320241282000
|
21/03/2024
|
Meera Devi
|
1302006229WL035118
|
Meera Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155725683
|
|
MEERA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
137
|
Salooni
|
HP-02-006-229-00050700/304
(PICHLA DIUR)
|
1302006229NRG24200320241281973
|
21/03/2024
|
Prema
|
1302006229WL035117
|
Prema
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155725653
|
|
PREMA W/O JAI SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
138
|
Salooni
|
HP-02-006-229-00050700/305
(PICHLA DIUR)
|
1302006229NRG24200320241281880
|
21/03/2024
|
Bibi
|
1302006229WL035115
|
Bibi
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3155725694
|
|
BIBI
|
HIMACHAL GRAMIN BANK(607140)
|
|
139
|
Salooni
|
HP-02-006-229-00050700/305
(PICHLA DIUR)
|
1302006229NRG24200320241281879
|
21/03/2024
|
RAMJAN
|
1302006229WL035115
|
RAMJAN
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3155725592
|
|
RAMJAN S/O ATE MOHD OR BABI W/O RAMJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
140
|
Salooni
|
HP-02-006-229-00050700/318
(PICHLA DIUR)
|
1302006229NRG24200320241281974
|
21/03/2024
|
TIMRU
|
1302006229WL035117
|
TIMRU
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155725578
|
|
MRS TIMRU
|
STATE BANK OF INDIA(508548)
|
|
141
|
Salooni
|
HP-02-006-229-00050700/32
(PICHLA DIUR)
|
1302006229NRG24200320241281881
|
21/03/2024
|
Sameena
|
1302006229WL035115
|
Sameena
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3155726342
|
|
BATIA
|
HIMACHAL GRAMIN BANK(607140)
|
|
142
|
Salooni
|
HP-02-006-229-00050700/327
(PICHLA DIUR)
|
1302006229NRG24200320241281762
|
21/03/2024
|
Sangita
|
1302006229WL035114
|
Sangita
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3155725652
|
|
SANGEETA DEVI W/O BHAGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
143
|
Salooni
|
HP-02-006-229-00050700/339
(PICHLA DIUR)
|
1302006229NRG24200320241281763
|
21/03/2024
|
Kamlo
|
1302006229WL035114
|
Kamlo
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3155725681
|
|
KAMLO
|
HIMACHAL GRAMIN BANK(607140)
|
|
144
|
Salooni
|
HP-02-006-229-00050700/34
(PICHLA DIUR)
|
1302006229NRG24200320241281764
|
21/03/2024
|
Naro Devi
|
1302006229WL035114
|
Naro Devi
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3155725691
|
|
NARO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
145
|
Salooni
|
HP-02-006-229-00050700/342
(PICHLA DIUR)
|
1302006229NRG24200320241281882
|
21/03/2024
|
Naseema
|
1302006229WL035115
|
Naseema
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3155725687
|
|
NASEEMA BEGUM
|
HIMACHAL GRAMIN BANK(607140)
|
|
146
|
Salooni
|
HP-02-006-229-00050700/366
(PICHLA DIUR)
|
1302006229NRG24200320241281885
|
21/03/2024
|
Miso
|
1302006229WL035115
|
Miso
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
20/04/2024
|
|
3155725651
|
|
MISSO D/O SH YUSUF
|
HIMACHAL GRAMIN BANK(607140)
|
|
147
|
Salooni
|
HP-02-006-229-00050700/376
(PICHLA DIUR)
|
1302006229NRG24200320241281975
|
21/03/2024
|
Geeta
|
1302006229WL035117
|
Geeta
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3155725692
|
|
GEETA WO CHINALU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
148
|
Salooni
|
HP-02-006-229-00050700/379
(PICHLA DIUR)
|
1302006229NRG24200320241282001
|
21/03/2024
|
Sushma
|
1302006229WL035118
|
Sushma
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3155726332
|
|
SUSHMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
149
|
Salooni
|
HP-02-006-229-00050700/393
(PICHLA DIUR)
|
1302006229NRG24200320241282002
|
21/03/2024
|
KAUSHALYA
|
1302006229WL035118
|
KAUSHALYA
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155726325
|
|
KAUSHALYA W/O BHUPINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
150
|
Salooni
|
HP-02-006-229-00050700/397
(PICHLA DIUR)
|
1302006229NRG24200320241281765
|
21/03/2024
|
Seema
|
1302006229WL035114
|
Seema
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155726337
|
|
SEEMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
151
|
Salooni
|
HP-02-006-229-00050700/4
(PICHLA DIUR)
|
1302006229NRG24200320241281766
|
21/03/2024
|
Dogru Ram
|
1302006229WL035114
|
Dogru Ram
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3155725587
|
|
DOGRU RAM AND BHAGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
152
|
Salooni
|
HP-02-006-229-00050700/403
(PICHLA DIUR)
|
1302006229NRG24200320241281886
|
21/03/2024
|
Najeema
|
1302006229WL035115
|
Najeema
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3155726345
|
|
NAZEEMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
153
|
Salooni
|
HP-02-006-229-00050700/404
(PICHLA DIUR)
|
1302006229NRG24200320241281976
|
21/03/2024
|
Kirti Sharma
|
1302006229WL035117
|
Kirti Sharma
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155725655
|
|
KIRTI SHARMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
154
|
Salooni
|
HP-02-006-229-00050700/415
(PICHLA DIUR)
|
1302006229NRG24200320241281767
|
21/03/2024
|
BABLI
|
1302006229WL035114
|
BABLI
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155725680
|
|
BABLI
|
HIMACHAL GRAMIN BANK(607140)
|
|
155
|
Salooni
|
HP-02-006-229-00050700/416
(PICHLA DIUR)
|
1302006229NRG24200320241281887
|
21/03/2024
|
Kanto
|
1302006229WL035115
|
Kanto
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3155726329
|
|
KANTO DEVI W/O LACHHO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
156
|
Salooni
|
HP-02-006-229-00050700/418
(PICHLA DIUR)
|
1302006229NRG24200320241281768
|
21/03/2024
|
Shanti
|
1302006229WL035114
|
Shanti
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155725679
|
|
SHANTI
|
HIMACHAL GRAMIN BANK(607140)
|
|
157
|
Salooni
|
HP-02-006-229-00050700/419
(PICHLA DIUR)
|
1302006229NRG24200320241281769
|
21/03/2024
|
ANITA
|
1302006229WL035114
|
ANITA
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155726330
|
|
ANITA D/O BALDEV RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
158
|
Salooni
|
HP-02-006-229-00050700/42
(PICHLA DIUR)
|
1302006229NRG24200320241281977
|
21/03/2024
|
Piar singh
|
1302006229WL035117
|
Piar singh
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3155725585
|
|
PYAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
Salooni
|
HP-02-006-229-00050700/425
(PICHLA DIUR)
|
1302006229NRG24200320241281888
|
21/03/2024
|
ABAS
|
1302006229WL035115
|
ABAS
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155725684
|
|
ABBAS
|
HIMACHAL GRAMIN BANK(607140)
|
|
160
|
Salooni
|
HP-02-006-229-00050700/428
(PICHLA DIUR)
|
1302006229NRG24200320241281890
|
21/03/2024
|
Kamlo
|
1302006229WL035115
|
Kamlo
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3155725688
|
|
KAMLO D/O KAMAR DEEN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
161
|
Salooni
|
HP-02-006-229-00050700/428
(PICHLA DIUR)
|
1302006229NRG24200320241281889
|
21/03/2024
|
Yaseen
|
1302006229WL035115
|
Yaseen
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3155725695
|
|
YASEEN S/O JUMEDEEN OR SALEEM S/O JUMED
|
HIMACHAL GRAMIN BANK(607140)
|
|
162
|
Salooni
|
HP-02-006-229-00050700/43
(PICHLA DIUR)
|
1302006229NRG24200320241281978
|
21/03/2024
|
Devi Singh
|
1302006229WL035117
|
Devi Singh
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155725644
|
|
DEVI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
163
|
Salooni
|
HP-02-006-229-00050700/438
(PICHLA DIUR)
|
1302006229NRG24200320241281770
|
21/03/2024
|
Sapna
|
1302006229WL035114
|
Sapna
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3155725577
|
|
SAPNA
|
UCO BANK(607066)
|
|
164
|
Salooni
|
HP-02-006-229-00050700/44
(PICHLA DIUR)
|
1302006229NRG24200320241281771
|
21/03/2024
|
Banita Thakur
|
1302006229WL035114
|
Banita Thakur
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155725677
|
|
BANITA THAKUR
|
HIMACHAL GRAMIN BANK(607140)
|
|
165
|
Salooni
|
HP-02-006-229-00050700/445
(PICHLA DIUR)
|
1302006229NRG24200320241282003
|
21/03/2024
|
Kasso
|
1302006229WL035118
|
Kasso
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155725588
|
|
KASSO
|
HIMACHAL GRAMIN BANK(607140)
|
|
166
|
Salooni
|
HP-02-006-229-00050700/446
(PICHLA DIUR)
|
1302006229NRG24200320241281773
|
21/03/2024
|
Babli
|
1302006229WL035114
|
Babli
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3155726327
|
|
BABLI
|
HIMACHAL GRAMIN BANK(607140)
|
|
167
|
Salooni
|
HP-02-006-229-00050700/469
(PICHLA DIUR)
|
1302006229NRG24200320241281979
|
21/03/2024
|
Pooja Devi
|
1302006229WL035117
|
Pooja Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155725625
|
|
POOJA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
168
|
Salooni
|
HP-02-006-229-00050700/477
(PICHLA DIUR)
|
1302006229NRG24200320241281776
|
21/03/2024
|
Khelko
|
1302006229WL035114
|
Khelko
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3155726344
|
|
KHELKO
|
HIMACHAL GRAMIN BANK(607140)
|
|
169
|
Salooni
|
HP-02-006-229-00050700/481
(PICHLA DIUR)
|
1302006229NRG24200320241282004
|
21/03/2024
|
Hom Dei
|
1302006229WL035118
|
Hom Dei
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155725697
|
|
HOM DEI W/O MAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
170
|
Salooni
|
HP-02-006-229-00050700/5
(PICHLA DIUR)
|
1302006229NRG24200320241281779
|
21/03/2024
|
Khemo Devi
|
1302006229WL035114
|
Khemo Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155725636
|
|
KHEMO DEVI AND SOM RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
171
|
Salooni
|
HP-02-006-229-00050700/506
(PICHLA DIUR)
|
1302006229NRG24200320241281780
|
21/03/2024
|
Gujri
|
1302006229WL035114
|
Gujri
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155725689
|
|
GUJRI
|
HIMACHAL GRAMIN BANK(607140)
|
|
172
|
Salooni
|
HP-02-006-229-00050700/526
(PICHLA DIUR)
|
1302006229NRG24200320241281781
|
21/03/2024
|
Neelam
|
1302006229WL035114
|
Neelam
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3155725830
|
|
NEELAM D/O PRITHU
|
HIMACHAL GRAMIN BANK(607140)
|
|
173
|
Salooni
|
HP-02-006-229-00050700/540
(PICHLA DIUR)
|
1302006229NRG24200320241281782
|
21/03/2024
|
Sapna
|
1302006229WL035114
|
Sapna
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3155726341
|
|
SAPNA
|
HIMACHAL GRAMIN BANK(607140)
|
|
174
|
Salooni
|
HP-02-006-229-00050700/94
(PICHLA DIUR)
|
1302006229NRG24200320241281784
|
21/03/2024
|
Chelo
|
1302006229WL035114
|
Chelo
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155725654
|
|
CHELO DEVI W/O CHUNI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
175
|
Salooni
|
HP-02-006-229-00050700/95
(PICHLA DIUR)
|
1302006229NRG24200320241281980
|
21/03/2024
|
BIDYA DEVI
|
1302006229WL035117
|
BIDYA DEVI
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155725678
|
|
BIDYA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
176
|
Salooni
|
HP-02-006-229-00050700/95
(PICHLA DIUR)
|
1302006229NRG24200320241281891
|
21/03/2024
|
Suresh
|
1302006229WL035115
|
Suresh
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155725649
|
|
SURESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
Salooni
|
HP-02-006-229-00052100/107
(PICHLA DIUR)
|
1302006229NRG24200320241281785
|
21/03/2024
|
khelki
|
1302006229WL035114
|
khelki
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3155725584
|
|
KHELKU W/O KHAJANU
|
HIMACHAL GRAMIN BANK(607140)
|
|
178
|
Salooni
|
HP-02-006-229-00053300/144
(PICHLA DIUR)
|
1302006229NRG24200320241281894
|
21/03/2024
|
Haleema
|
1302006229WL035115
|
Haleema
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3155725650
|
|
HALIMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
179
|
Salooni
|
HP-02-006-229-00053300/170
(PICHLA DIUR)
|
1302006229NRG24200320241281895
|
21/03/2024
|
Haleema
|
1302006229WL035115
|
Haleema
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3155726336
|
|
HALEEMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
180
|
Salooni
|
HP-02-006-229-00053300/173
(PICHLA DIUR)
|
1302006229NRG24200320241281897
|
21/03/2024
|
Farveena
|
1302006229WL035115
|
Farveena
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
20/04/2024
|
|
3155725633
|
|
PARVEENA
|
HIMACHAL GRAMIN BANK(607140)
|
|
181
|
Salooni
|
HP-02-006-229-00053300/173
(PICHLA DIUR)
|
1302006229NRG24200320241281896
|
21/03/2024
|
Ibrahim
|
1302006229WL035115
|
Ibrahim
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
20/04/2024
|
|
3155725632
|
|
IBRAHIM SO CHUHDU
|
HIMACHAL GRAMIN BANK(607140)
|
|
182
|
Salooni
|
HP-02-006-229-00053300/174
(PICHLA DIUR)
|
1302006229NRG24200320241281898
|
21/03/2024
|
Hameeda
|
1302006229WL035115
|
Hameeda
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3155725637
|
|
HAMIDA AND MANIRA
|
HIMACHAL GRAMIN BANK(607140)
|
|
183
|
Salooni
|
HP-02-006-229-00053300/175
(PICHLA DIUR)
|
1302006229NRG24200320241281899
|
21/03/2024
|
Hanif
|
1302006229WL035115
|
Hanif
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3155725647
|
|
HANEEF AND MASUMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
184
|
Salooni
|
HP-02-006-229-00053300/175
(PICHLA DIUR)
|
1302006229NRG24200320241281900
|
21/03/2024
|
Masooma
|
1302006229WL035115
|
Masooma
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3155726328
|
|
MASUMA W/O HANIF
|
HIMACHAL GRAMIN BANK(607140)
|
|
185
|
Salooni
|
HP-02-006-229-00053300/181
(PICHLA DIUR)
|
1302006229NRG24200320241281901
|
21/03/2024
|
Zarifa
|
1302006229WL035115
|
Zarifa
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3155726326
|
|
ZARIFA
|
HIMACHAL GRAMIN BANK(607140)
|
|
186
|
Salooni
|
HP-02-006-229-00053300/188
(PICHLA DIUR)
|
1302006229NRG24200320241281902
|
21/03/2024
|
Asha
|
1302006229WL035115
|
Asha
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3155725699
|
|
ASHA BEGUM W/O HASAN DEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
187
|
Salooni
|
HP-02-006-229-00053300/196
(PICHLA DIUR)
|
1302006229NRG24200320241281904
|
21/03/2024
|
Jaituna
|
1302006229WL035115
|
Jaituna
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3155726335
|
|
JETUNA W/O LASSA
|
HIMACHAL GRAMIN BANK(607140)
|
|
188
|
Salooni
|
HP-02-006-229-00053300/255
(PICHLA DIUR)
|
1302006229NRG24200320241281905
|
21/03/2024
|
Ishmile Mohd
|
1302006229WL035115
|
Ishmile Mohd
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3155725696
|
|
ISHMAIL MOHD S/O JAMALDEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
189
|
Salooni
|
HP-02-006-229-00053300/482
(PICHLA DIUR)
|
1302006229NRG24200320241281906
|
21/03/2024
|
Rubia Bano
|
1302006229WL035115
|
Rubia Bano
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3155725579
|
|
RUBIA BANO
|
HIMACHAL GRAMIN BANK(607140)
|
|
190
|
Salooni
|
HP-02-006-230-00058200/166
(PUKHRI)
|
1302006230NRG24200320241283592
|
21/03/2024
|
Devraj
|
1302006230WL035162
|
Devraj
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3155726049
|
|
DEV RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
191
|
Salooni
|
HP-02-006-230-00058200/375
(PUKHRI)
|
1302006230NRG24200320241283746
|
21/03/2024
|
Champa Devi
|
1302006230WL035172
|
Champa Devi
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3155726059
|
|
CHAMPA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
192
|
Salooni
|
HP-02-006-230-00058200/393
(PUKHRI)
|
1302006230NRG24200320241283597
|
21/03/2024
|
Rekha Devi
|
1302006230WL035162
|
Rekha Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155726058
|
|
REKHA DEVI WO AJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
193
|
Salooni
|
HP-02-006-230-00058200/419
(PUKHRI)
|
1302006230NRG24200320241283613
|
21/03/2024
|
Champa Devi
|
1302006230WL035163
|
Champa Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155726055
|
|
CHAMPA DEVI WO BITTU
|
HIMACHAL GRAMIN BANK(607140)
|
|
194
|
Salooni
|
HP-02-006-230-00058900/112
(PUKHRI)
|
1302006230NRG24200320241283617
|
21/03/2024
|
Suresh Kumar
|
1302006230WL035164
|
Suresh Kumar
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155726062
|
|
SURESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
195
|
Salooni
|
HP-02-006-230-00058900/125
(PUKHRI)
|
1302006230NRG24200320241283748
|
21/03/2024
|
Mangat Ram
|
1302006230WL035172
|
Mangat Ram
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3155726050
|
|
MANGAT RAM S/O HOSHIAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
196
|
Salooni
|
HP-02-006-230-00058900/152
(PUKHRI)
|
1302006230NRG24200320241283618
|
21/03/2024
|
Maya Devi
|
1302006230WL035164
|
Maya Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155726057
|
|
MAYA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
197
|
Salooni
|
HP-02-006-230-00058900/154
(PUKHRI)
|
1302006230NRG24200320241283749
|
21/03/2024
|
Rekha Devi
|
1302006230WL035172
|
Rekha Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3155726067
|
|
REKHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
198
|
Salooni
|
HP-02-006-230-00058900/23
(PUKHRI)
|
1302006230NRG24200320241283750
|
21/03/2024
|
Des Raj
|
1302006230WL035172
|
Des Raj
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3155726054
|
|
DES RAJ S/O SOBIYA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
199
|
Salooni
|
HP-02-006-230-00058900/231
(PUKHRI)
|
1302006230NRG24200320241283751
|
21/03/2024
|
Lambi Devi
|
1302006230WL035172
|
Lambi Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3155726061
|
|
LAMBI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
200
|
Salooni
|
HP-02-006-230-00058900/232
(PUKHRI)
|
1302006230NRG24200320241283752
|
21/03/2024
|
Sanju Devi
|
1302006230WL035172
|
Sanju Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155726060
|
|
SANJU DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
201
|
Salooni
|
HP-02-006-230-00058900/24
(PUKHRI)
|
1302006230NRG24200320241283754
|
21/03/2024
|
Hiugela
|
1302006230WL035172
|
Hiugela
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155726064
|
|
HIUNGLA
|
HIMACHAL GRAMIN BANK(607140)
|
|
202
|
Salooni
|
HP-02-006-230-00058900/25
(PUKHRI)
|
1302006230NRG24200320241283756
|
21/03/2024
|
Homdei
|
1302006230WL035172
|
Homdei
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155726063
|
|
HOM DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
203
|
Salooni
|
HP-02-006-230-00058900/286
(PUKHRI)
|
1302006230NRG24200320241283620
|
21/03/2024
|
Suman Devi
|
1302006230WL035164
|
Suman Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155726056
|
|
SUMAN DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
204
|
Salooni
|
HP-02-006-230-00058900/301
(PUKHRI)
|
1302006230NRG24200320241283621
|
21/03/2024
|
Reena Devi
|
1302006230WL035164
|
Reena Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155726053
|
|
REENA DEVI W/O JARAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
205
|
Salooni
|
HP-02-006-230-00058900/386
(PUKHRI)
|
1302006230NRG24200320241283622
|
21/03/2024
|
Reshma Devi
|
1302006230WL035164
|
Reshma Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155726020
|
|
RESHMA DEVI WO RAKESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
206
|
Salooni
|
HP-02-006-230-00058900/399
(PUKHRI)
|
1302006230NRG24200320241283758
|
21/03/2024
|
Nisha Devi
|
1302006230WL035172
|
Nisha Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155726048
|
|
NISHA DEVI W/O CHAIN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
207
|
Salooni
|
HP-02-006-230-00058900/407
(PUKHRI)
|
1302006230NRG24200320241283624
|
21/03/2024
|
Daeep Singh
|
1302006230WL035164
|
Daeep Singh
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155726051
|
|
DALIP KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
208
|
Salooni
|
HP-02-006-230-00058900/432
(PUKHRI)
|
1302006230NRG24200320241283625
|
21/03/2024
|
Gautam Kumar
|
1302006230WL035164
|
Gautam Kumar
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155726065
|
|
Mr. GAUTAM KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
Salooni
|
HP-02-006-230-00058900/53
(PUKHRI)
|
1302006230NRG24200320241283626
|
21/03/2024
|
Kunta Devi
|
1302006230WL035164
|
Kunta Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155726052
|
|
KUNTA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
210
|
Salooni
|
HP-02-006-233-00045800/101
(SANOOH)
|
1302006233NRG24190320241271717
|
21/03/2024
|
Samina
|
1302006233WL034718
|
Samina
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3155726346
|
|
ASHIK SO FATEH MUHAMMAD
|
UCO BANK(607066)
|
|
211
|
Salooni
|
HP-02-006-233-00045800/1025
(SANOOH)
|
1302006233NRG24190320241271718
|
21/03/2024
|
Farooq
|
1302006233WL034718
|
Farooq
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3155725986
|
|
MOHD FAROKH S/O FATE MOHD
|
HIMACHAL GRAMIN BANK(607140)
|
|
212
|
Salooni
|
HP-02-006-233-00045800/1069
(SANOOH)
|
1302006233NRG24190320241271719
|
21/03/2024
|
Jetoon Begam
|
1302006233WL034718
|
Jetoon Begam
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3155726334
|
|
JAITUNA
|
HIMACHAL GRAMIN BANK(607140)
|
|
213
|
Salooni
|
HP-02-006-233-00045800/1185
(SANOOH)
|
1302006233NRG24190320241271720
|
21/03/2024
|
Birender Singh
|
1302006233WL034718
|
Birender Singh
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3155725667
|
|
BIRENDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
214
|
Salooni
|
HP-02-006-233-00045800/1196
(SANOOH)
|
1302006233NRG24190320241271721
|
21/03/2024
|
Joginder Singh
|
1302006233WL034718
|
Joginder Singh
|
00159
|
PUNB0HPGB04
|
1195
|
1195
|
Processed
|
20/04/2024
|
|
3155725983
|
|
JOGINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
215
|
Salooni
|
HP-02-006-233-00045800/1196
(SANOOH)
|
1302006233NRG24190320241271722
|
21/03/2024
|
Meena
|
1302006233WL034718
|
Meena
|
00159
|
PUNB0HPGB04
|
1195
|
1195
|
Processed
|
20/04/2024
|
|
3155725629
|
|
MEENA
|
HIMACHAL GRAMIN BANK(607140)
|
|
216
|
Salooni
|
HP-02-006-233-00045800/1197
(SANOOH)
|
1302006233NRG24190320241271723
|
21/03/2024
|
Ravinder
|
1302006233WL034718
|
Ravinder
|
00159
|
PUNB0HPGB04
|
1195
|
1195
|
Processed
|
20/04/2024
|
|
3155725669
|
|
RAVINDER
|
HIMACHAL GRAMIN BANK(607140)
|
|
217
|
Salooni
|
HP-02-006-233-00045800/1198
(SANOOH)
|
1302006233NRG24190320241271724
|
21/03/2024
|
Mohinder Singh
|
1302006233WL034718
|
Mohinder Singh
|
00159
|
PUNB0HPGB04
|
1195
|
1195
|
Processed
|
20/04/2024
|
|
3155725927
|
|
MOHINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
218
|
Salooni
|
HP-02-006-233-00045800/1198
(SANOOH)
|
1302006233NRG24190320241271725
|
21/03/2024
|
Satya
|
1302006233WL034718
|
Satya
|
00159
|
PUNB0HPGB04
|
299
|
299
|
Processed
|
20/04/2024
|
|
3155725624
|
|
SATYA
|
HIMACHAL GRAMIN BANK(607140)
|
|
219
|
Salooni
|
HP-02-006-233-00045800/1200
(SANOOH)
|
1302006233NRG24190320241271727
|
21/03/2024
|
Jamna Devi
|
1302006233WL034718
|
Jamna Devi
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
20/04/2024
|
|
3155725916
|
|
JAMNA D/O CHINALU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
220
|
Salooni
|
HP-02-006-233-00045800/1227
(SANOOH)
|
1302006233NRG24190320241271986
|
21/03/2024
|
Afijaan
|
1302006233WL034722
|
Afijaan
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155726028
|
|
AUFEE JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
221
|
Salooni
|
HP-02-006-233-00045800/1230
(SANOOH)
|
1302006233NRG24190320241271729
|
21/03/2024
|
Nahida Begam
|
1302006233WL034718
|
Nahida Begam
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3155725829
|
|
NAHIDA BEGAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
222
|
Salooni
|
HP-02-006-233-00045800/1249
(SANOOH)
|
1302006233NRG24190320241271842
|
21/03/2024
|
Hanif
|
1302006233WL034720
|
Hanif
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155725666
|
|
HANEEF
|
HIMACHAL GRAMIN BANK(607140)
|
|
223
|
Salooni
|
HP-02-006-233-00045800/1252
(SANOOH)
|
1302006233NRG24190320241271843
|
21/03/2024
|
Darshna
|
1302006233WL034720
|
Darshna
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155725628
|
|
DARSHANA
|
HIMACHAL GRAMIN BANK(607140)
|
|
224
|
Salooni
|
HP-02-006-233-00045800/1253
(SANOOH)
|
1302006233NRG24190320241271845
|
21/03/2024
|
Manisha
|
1302006233WL034720
|
Manisha
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155725990
|
|
MANEESHA DEVI D/O CHAMARU
|
UCO BANK(607066)
|
|
225
|
Salooni
|
HP-02-006-233-00045800/1253
(SANOOH)
|
1302006233NRG24190320241271844
|
21/03/2024
|
Sanju
|
1302006233WL034720
|
Sanju
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155725991
|
|
SANJU S/O GIAN CHAND
|
UCO BANK(607066)
|
|
226
|
Salooni
|
HP-02-006-233-00045800/1267
(SANOOH)
|
1302006233NRG24190320241271730
|
21/03/2024
|
Rakesh
|
1302006233WL034718
|
Rakesh
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3155725935
|
|
RAKESH
|
HIMACHAL GRAMIN BANK(607140)
|
|
227
|
Salooni
|
HP-02-006-233-00045800/1267
(SANOOH)
|
1302006233NRG24190320241271731
|
21/03/2024
|
Sarita
|
1302006233WL034718
|
Sarita
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3155725936
|
|
SARITA W/O RAKESH
|
HIMACHAL GRAMIN BANK(607140)
|
|
228
|
Salooni
|
HP-02-006-233-00045800/1286
(SANOOH)
|
1302006233NRG24190320241271846
|
21/03/2024
|
Deviya
|
1302006233WL034720
|
Deviya
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155725928
|
|
DEVIYA
|
HIMACHAL GRAMIN BANK(607140)
|
|
229
|
Salooni
|
HP-02-006-233-00045800/1348
(SANOOH)
|
1302006233NRG24190320241271848
|
21/03/2024
|
Mamta
|
1302006233WL034720
|
Mamta
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155725992
|
|
MAMTA
|
HIMACHAL GRAMIN BANK(607140)
|
|
230
|
Salooni
|
HP-02-006-233-00045800/1355
(SANOOH)
|
1302006233NRG24190320241271849
|
21/03/2024
|
Kajal devi
|
1302006233WL034720
|
Kajal devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155725885
|
|
KAJAL DEVI
|
UCO BANK(607066)
|
|
231
|
Salooni
|
HP-02-006-233-00045800/1371
(SANOOH)
|
1302006233NRG24190320241272025
|
21/03/2024
|
Bimla
|
1302006233WL034724
|
Bimla
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155725919
|
|
VIMLO
|
HIMACHAL GRAMIN BANK(607140)
|
|
232
|
Salooni
|
HP-02-006-233-00045800/1371
(SANOOH)
|
1302006233NRG24190320241272024
|
21/03/2024
|
Singh
|
1302006233WL034724
|
Singh
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155725918
|
|
SINGH S/O NIORANG
|
HIMACHAL GRAMIN BANK(607140)
|
|
233
|
Salooni
|
HP-02-006-233-00045800/1394
(SANOOH)
|
1302006233NRG24190320241271735
|
21/03/2024
|
Anu
|
1302006233WL034718
|
Anu
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3155725815
|
|
ANU DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
234
|
Salooni
|
HP-02-006-233-00045800/1433
(SANOOH)
|
1302006233NRG24190320241271739
|
21/03/2024
|
Indu
|
1302006233WL034718
|
Indu
|
00159
|
PUNB0HPGB04
|
1195
|
1195
|
Processed
|
20/04/2024
|
|
3155725939
|
|
INDU D/O VYASO
|
UCO BANK(607066)
|
|
235
|
Salooni
|
HP-02-006-233-00045800/21
(SANOOH)
|
1302006233NRG24190320241271740
|
21/03/2024
|
Premi Devi
|
1302006233WL034718
|
Premi Devi
|
00159
|
PUNB0HPGB04
|
1195
|
1195
|
Processed
|
20/04/2024
|
|
3155725817
|
|
PREMI W/O CHAMARU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
236
|
Salooni
|
HP-02-006-233-00045800/40
(SANOOH)
|
1302006233NRG24190320241272028
|
21/03/2024
|
Gujri
|
1302006233WL034724
|
Gujri
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155726152
|
|
GUJRI W/O JARAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
237
|
Salooni
|
HP-02-006-233-00045800/418
(SANOOH)
|
1302006233NRG24190320241271745
|
21/03/2024
|
Kuldeep
|
1302006233WL034718
|
Kuldeep
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3155725882
|
|
KULDDEP S/O SOBHIA
|
HIMACHAL GRAMIN BANK(607140)
|
|
238
|
Salooni
|
HP-02-006-233-00045800/50
(SANOOH)
|
1302006233NRG24190320241272030
|
21/03/2024
|
Bittu
|
1302006233WL034724
|
Bittu
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155725920
|
|
BITTU KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
239
|
Salooni
|
HP-02-006-233-00045800/6
(SANOOH)
|
1302006233NRG24190320241271751
|
21/03/2024
|
HANIFA
|
1302006233WL034718
|
HANIFA
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3155726259
|
|
HANIFA W/O BASHIR MOHD
|
HIMACHAL GRAMIN BANK(607140)
|
|
240
|
Salooni
|
HP-02-006-233-00045800/652
(SANOOH)
|
1302006233NRG24190320241271752
|
21/03/2024
|
Maya Devi
|
1302006233WL034718
|
Maya Devi
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3155725659
|
|
MAYA
|
HIMACHAL GRAMIN BANK(607140)
|
|
241
|
Salooni
|
HP-02-006-233-00045800/74
(SANOOH)
|
1302006233NRG24190320241272032
|
21/03/2024
|
Sumitra Devi
|
1302006233WL034724
|
Sumitra Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155726296
|
|
SUMITRA DEVI W/O HANS RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
242
|
Salooni
|
HP-02-006-233-00045800/80
(SANOOH)
|
1302006233NRG24190320241271756
|
21/03/2024
|
Naino
|
1302006233WL034718
|
Naino
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
20/04/2024
|
|
3155725668
|
|
NAINO
|
HIMACHAL GRAMIN BANK(607140)
|
|
243
|
Salooni
|
HP-02-006-233-00046000/1284
(SANOOH)
|
1302006233NRG24190320241272123
|
21/03/2024
|
Shabnam Kumari
|
1302006233WL034726
|
Shabnam Kumari
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155725875
|
|
SHABNAM KUMARI W/O RAKESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
244
|
Salooni
|
HP-02-006-233-00046000/1314
(SANOOH)
|
1302006233NRG24190320241272124
|
21/03/2024
|
Sushil Kumar
|
1302006233WL034726
|
Sushil Kumar
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155725883
|
|
SUSHEEL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
Salooni
|
HP-02-006-233-00046000/1342
(SANOOH)
|
1302006233NRG24190320241272127
|
21/03/2024
|
Manoj Kumar
|
1302006233WL034726
|
Manoj Kumar
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155725985
|
|
KUMAR MANOJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
246
|
Salooni
|
HP-02-006-233-00046000/1407
(SANOOH)
|
1302006233NRG24190320241272128
|
21/03/2024
|
Sandeep Kumar
|
1302006233WL034726
|
Sandeep Kumar
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155725876
|
|
SANDEEP KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
247
|
Salooni
|
HP-02-006-233-00046000/208
(SANOOH)
|
1302006233NRG24190320241272131
|
21/03/2024
|
Naro
|
1302006233WL034726
|
Naro
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155725827
|
|
NARO W/O BHARTHU
|
HIMACHAL GRAMIN BANK(607140)
|
|
248
|
Salooni
|
HP-02-006-233-00046000/323
(SANOOH)
|
1302006233NRG24190320241272135
|
21/03/2024
|
Shakuntla Devi
|
1302006233WL034726
|
Shakuntla Devi
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155726353
|
|
SHANKUTLA DEVI W/O RAKESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
249
|
Salooni
|
HP-02-006-233-00046000/324
(SANOOH)
|
1302006233NRG24190320241272136
|
21/03/2024
|
Reeta
|
1302006233WL034726
|
Reeta
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155725877
|
|
REETA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
250
|
Salooni
|
HP-02-006-233-00046000/819
(SANOOH)
|
1302006233NRG24190320241272148
|
21/03/2024
|
Simlo
|
1302006233WL034726
|
Simlo
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155725823
|
|
SIMLO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
251
|
Salooni
|
HP-02-006-233-00046000/856
(SANOOH)
|
1302006233NRG24190320241272149
|
21/03/2024
|
Balo Devi
|
1302006233WL034726
|
Balo Devi
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155725984
|
|
BALO
|
HIMACHAL GRAMIN BANK(607140)
|
|
252
|
Salooni
|
HP-02-006-233-00046000/868
(SANOOH)
|
1302006233NRG24190320241272043
|
21/03/2024
|
Beena
|
1302006233WL034724
|
Beena
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155725975
|
|
VEENA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
253
|
Salooni
|
HP-02-006-233-00046000/931
(SANOOH)
|
1302006233NRG24190320241272152
|
21/03/2024
|
MEENA KUMARI
|
1302006233WL034726
|
MEENA KUMARI
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155726298
|
|
MEENA KUMARI W/O YASHWANT SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
254
|
Salooni
|
HP-02-006-233-00046000/994
(SANOOH)
|
1302006233NRG24190320241272016
|
21/03/2024
|
Pinki
|
1302006233WL034723
|
Pinki
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155726031
|
|
PINKI
|
UCO BANK(607066)
|
|
255
|
Salooni
|
HP-02-006-233-00046700/1102
(SANOOH)
|
1302006233NRG24190320241273063
|
21/03/2024
|
Chino
|
1302006233WL034741
|
Chino
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155726302
|
|
CHINO DEVI W/O RATTAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
256
|
Salooni
|
HP-02-006-233-00046700/1104
(SANOOH)
|
1302006233NRG24190320241272961
|
21/03/2024
|
Naino
|
1302006233WL034739
|
Naino
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155725915
|
|
NAINO
|
HIMACHAL GRAMIN BANK(607140)
|
|
257
|
Salooni
|
HP-02-006-233-00046700/1139
(SANOOH)
|
1302006233NRG24190320241273010
|
21/03/2024
|
Chenchlo
|
1302006233WL034740
|
Chenchlo
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155725824
|
|
CHANCHLO DEVI W/O JAGAT SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
258
|
Salooni
|
HP-02-006-233-00046700/12
(SANOOH)
|
1302006233NRG24190320241271859
|
21/03/2024
|
RATTO DEVI
|
1302006233WL034720
|
RATTO DEVI
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155726256
|
|
RATTO W/O KANTH
|
HIMACHAL GRAMIN BANK(607140)
|
|
259
|
Salooni
|
HP-02-006-233-00046700/1223
(SANOOH)
|
1302006233NRG24190320241273012
|
21/03/2024
|
Karam Chand
|
1302006233WL034740
|
Karam Chand
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155726029
|
|
KARAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
260
|
Salooni
|
HP-02-006-233-00046700/1270
(SANOOH)
|
1302006233NRG24190320241272963
|
21/03/2024
|
Bhoti
|
1302006233WL034739
|
Bhoti
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155726324
|
|
BHOTI DEVI DO BAINSU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
261
|
Salooni
|
HP-02-006-233-00046700/1296
(SANOOH)
|
1302006233NRG24190320241272964
|
21/03/2024
|
Asha
|
1302006233WL034739
|
Asha
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155725879
|
|
ASHA
|
HIMACHAL GRAMIN BANK(607140)
|
|
262
|
Salooni
|
HP-02-006-233-00046700/1303
(SANOOH)
|
1302006233NRG24190320241271861
|
21/03/2024
|
Mahinder Singh
|
1302006233WL034720
|
Mahinder Singh
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3155725665
|
|
MAHINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
263
|
Salooni
|
HP-02-006-233-00046700/1331
(SANOOH)
|
1302006233NRG24190320241271863
|
21/03/2024
|
Himaliya
|
1302006233WL034720
|
Himaliya
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155725828
|
|
HIMALYA
|
HIMACHAL GRAMIN BANK(607140)
|
|
264
|
Salooni
|
HP-02-006-233-00046700/1368
(SANOOH)
|
1302006233NRG24190320241273014
|
21/03/2024
|
Joginder
|
1302006233WL034740
|
Joginder
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155725619
|
|
JOGINDER S/O PREM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
265
|
Salooni
|
HP-02-006-233-00046700/1382
(SANOOH)
|
1302006233NRG24190320241272965
|
21/03/2024
|
Reena
|
1302006233WL034739
|
Reena
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155725929
|
|
REENA
|
HIMACHAL GRAMIN BANK(607140)
|
|
266
|
Salooni
|
HP-02-006-233-00046700/1410
(SANOOH)
|
1302006233NRG24190320241272966
|
21/03/2024
|
Anita
|
1302006233WL034739
|
Anita
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155725861
|
|
ANITA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
267
|
Salooni
|
HP-02-006-233-00046700/186
(SANOOH)
|
1302006233NRG24190320241273025
|
21/03/2024
|
Reeta Devi
|
1302006233WL034740
|
Reeta Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155726367
|
|
REETA DEVI W/O SHYAM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
268
|
Salooni
|
HP-02-006-233-00046700/304
(SANOOH)
|
1302006233NRG24190320241271868
|
21/03/2024
|
Chinto Devi
|
1302006233WL034720
|
Chinto Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155725671
|
|
CHINTO DAVI W/O RAJESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
269
|
Salooni
|
HP-02-006-233-00046700/462
(SANOOH)
|
1302006233NRG24190320241271873
|
21/03/2024
|
Sujal Kumar
|
1302006233WL034720
|
Sujal Kumar
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155725884
|
|
SUJAL KUMAR UNG BINDRO
|
HIMACHAL GRAMIN BANK(607140)
|
|
270
|
Salooni
|
HP-02-006-233-00046700/773
(SANOOH)
|
1302006233NRG24190320241271878
|
21/03/2024
|
Misso
|
1302006233WL034720
|
Misso
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155726303
|
|
MISSO W/O KARMU
|
HIMACHAL GRAMIN BANK(607140)
|
|
271
|
Salooni
|
HP-02-006-233-00046700/853
(SANOOH)
|
1302006233NRG24190320241271880
|
21/03/2024
|
Mamta Devi
|
1302006233WL034720
|
Mamta Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155725825
|
|
MAMTA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
272
|
Salooni
|
HP-02-006-233-00046700/968
(SANOOH)
|
1302006233NRG24190320241271881
|
21/03/2024
|
Simlo
|
1302006233WL034720
|
Simlo
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155726361
|
|
SIMLO WO BRIJ LAL
|
UCO BANK(607066)
|
|
273
|
Salooni
|
HP-02-006-233-00046700/983
(SANOOH)
|
1302006233NRG24190320241273035
|
21/03/2024
|
Bhawna
|
1302006233WL034740
|
Bhawna
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155725860
|
|
BHAVNA
|
HIMACHAL GRAMIN BANK(607140)
|
|
274
|
Salooni
|
HP-02-006-233-00046700/993
(SANOOH)
|
1302006233NRG24190320241271882
|
21/03/2024
|
Suresh Kumar
|
1302006233WL034720
|
Suresh Kumar
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155726366
|
|
SURESH KUMAR S/O GIAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
275
|
Salooni
|
HP-02-006-233-00046800/1044
(SANOOH)
|
1302006233NRG24210320241285961
|
21/03/2024
|
Jeevan
|
1302006233WL035241
|
Jeevan
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155725938
|
|
JEEVAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
276
|
Salooni
|
HP-02-006-233-00046800/1345
(SANOOH)
|
1302006233NRG24190320241271883
|
21/03/2024
|
Vipan Kumar
|
1302006233WL034720
|
Vipan Kumar
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155725623
|
|
VIPAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
277
|
Salooni
|
HP-02-006-233-00046800/195
(SANOOH)
|
1302006233NRG24210320241285965
|
21/03/2024
|
Sutti Devi
|
1302006233WL035241
|
Sutti Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155725814
|
|
SUTI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
278
|
Salooni
|
HP-02-006-233-00046800/447
(SANOOH)
|
1302006233NRG24210320241285970
|
21/03/2024
|
Rekha
|
1302006233WL035241
|
Rekha
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155725673
|
|
REKHA W/O LEKH RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
279
|
Salooni
|
HP-02-006-233-00046800/650
(SANOOH)
|
1302006233NRG24210320241285978
|
21/03/2024
|
Mamta
|
1302006233WL035241
|
Mamta
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155725933
|
|
MAMTA
|
HIMACHAL GRAMIN BANK(607140)
|
|
280
|
Salooni
|
HP-02-006-233-00046800/939
(SANOOH)
|
1302006233NRG24190320241272520
|
21/03/2024
|
Tulsi Devi
|
1302006233WL034729
|
Tulsi Devi
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3155726027
|
|
TULSI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
281
|
Salooni
|
HP-02-006-233-00046900/1003
(SANOOH)
|
1302006233NRG24210320241285981
|
21/03/2024
|
Om Prakash
|
1302006233WL035241
|
Om Prakash
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3155726311
|
|
OM PRAKASH
|
UCO BANK(607066)
|
|
282
|
Salooni
|
HP-02-006-233-00046900/1222
(SANOOH)
|
1302006233NRG24190320241272522
|
21/03/2024
|
Rajinder Kumar
|
1302006233WL034729
|
Rajinder Kumar
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3155725820
|
|
RAJINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
283
|
Salooni
|
HP-02-006-233-00046900/1265
(SANOOH)
|
1302006233NRG24210320241286099
|
21/03/2024
|
Gurdev
|
1302006233WL035244
|
Gurdev
|
00159
|
PUNB0HPGB04
|
2875
|
2875
|
Processed
|
20/04/2024
|
|
3155725974
|
|
GURDEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
284
|
Salooni
|
HP-02-006-233-00046900/1387
(SANOOH)
|
1302006233NRG24190320241272524
|
21/03/2024
|
Manisha
|
1302006233WL034729
|
Manisha
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
20/04/2024
|
|
3155725676
|
|
MANISHA
|
HIMACHAL GRAMIN BANK(607140)
|
|
285
|
Salooni
|
HP-02-006-233-00046900/527
(SANOOH)
|
1302006233NRG24210320241286000
|
21/03/2024
|
Dharminder
|
1302006233WL035241
|
Dharminder
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155726030
|
|
DHARMENDER SURYA S/O DES RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
286
|
Salooni
|
HP-02-006-233-00046900/671
(SANOOH)
|
1302006233NRG24190320241272539
|
21/03/2024
|
Naino Devi
|
1302006233WL034729
|
Naino Devi
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3155725670
|
|
NAINO
|
HIMACHAL GRAMIN BANK(607140)
|
|
287
|
Salooni
|
HP-02-006-233-00046900/991
(SANOOH)
|
1302006233NRG24210320241286004
|
21/03/2024
|
Simlo
|
1302006233WL035241
|
Simlo
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155725604
|
|
SIMLO
|
HIMACHAL GRAMIN BANK(607140)
|
|
288
|
Salooni
|
HP-02-006-233-00047500/228
(SANOOH)
|
1302006233NRG24190320241272576
|
21/03/2024
|
Sokat Ali
|
1302006233WL034730
|
Sokat Ali
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155726364
|
|
SHOKAT ALI S/O LATEEF
|
HIMACHAL GRAMIN BANK(607140)
|
|
289
|
Salooni
|
HP-02-006-233-00047500/572
(SANOOH)
|
1302006233NRG24190320241272590
|
21/03/2024
|
Balo Devi
|
1302006233WL034730
|
Balo Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155726025
|
|
BALO W/O PREHLAD
|
UCO BANK(607066)
|
|
290
|
Salooni
|
HP-02-006-233-00047600/104
(SANOOH)
|
1302006233NRG24210320241285904
|
21/03/2024
|
Hem Raj
|
1302006233WL035240
|
Hem Raj
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155726263
|
|
HEM RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
Salooni
|
HP-02-006-233-00047600/1049
(SANOOH)
|
1302006233NRG24210320241285906
|
21/03/2024
|
Manjoor Ahmad
|
1302006233WL035240
|
Manjoor Ahmad
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
20/04/2024
|
|
3155726186
|
|
MANJOOR AHAMAD
|
UCO BANK(607066)
|
|
292
|
Salooni
|
HP-02-006-233-00047600/108
(SANOOH)
|
1302006233NRG24210320241285910
|
21/03/2024
|
Rakesh Kumar
|
1302006233WL035240
|
Rakesh Kumar
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
20/04/2024
|
|
3155726144
|
|
RAKESH KUMAR S/O HANS RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
293
|
Salooni
|
HP-02-006-233-00047600/1125
(SANOOH)
|
1302006233NRG24210320241285911
|
21/03/2024
|
Neeta Devi
|
1302006233WL035240
|
Neeta Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155726372
|
|
NEETA DEVI
|
UCO BANK(607066)
|
|
294
|
Salooni
|
HP-02-006-233-00047600/1152
(SANOOH)
|
1302006233NRG24190320241272915
|
21/03/2024
|
HANEEF
|
1302006233WL034736
|
HANEEF
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155725868
|
|
HANEEF
|
HIMACHAL GRAMIN BANK(607140)
|
|
295
|
Salooni
|
HP-02-006-233-00047600/1167
(SANOOH)
|
1302006233NRG24210320241286102
|
21/03/2024
|
Shamshad Begam
|
1302006233WL035244
|
Shamshad Begam
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155725865
|
|
SHAMSHAD BEGUM
|
HIMACHAL GRAMIN BANK(607140)
|
|
296
|
Salooni
|
HP-02-006-233-00047600/1204
(SANOOH)
|
1302006233NRG24190320241271818
|
21/03/2024
|
Shabnam Bano
|
1302006233WL034719
|
Shabnam Bano
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3155725934
|
|
SHABNUM BANO
|
HIMACHAL GRAMIN BANK(607140)
|
|
297
|
Salooni
|
HP-02-006-233-00047600/1210
(SANOOH)
|
1302006233NRG24210320241286079
|
21/03/2024
|
Priya
|
1302006233WL035243
|
Priya
|
00159
|
PUNB0HPGB04
|
467
|
467
|
Processed
|
20/04/2024
|
|
3155725616
|
|
PRIYA
|
HIMACHAL GRAMIN BANK(607140)
|
|
298
|
Salooni
|
HP-02-006-233-00047600/1211
(SANOOH)
|
1302006233NRG24190320241271819
|
21/03/2024
|
Rubina
|
1302006233WL034719
|
Rubina
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155725917
|
|
RUBEENA BEGAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
299
|
Salooni
|
HP-02-006-233-00047600/1214
(SANOOH)
|
1302006233NRG24190320241271820
|
21/03/2024
|
Sunita
|
1302006233WL034719
|
Sunita
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155725878
|
|
SUNITA W/O SHABEER MOHD
|
HIMACHAL GRAMIN BANK(607140)
|
|
300
|
Salooni
|
HP-02-006-233-00047600/1215
(SANOOH)
|
1302006233NRG24190320241271821
|
21/03/2024
|
Kamani Kumari
|
1302006233WL034719
|
Kamani Kumari
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155726026
|
|
KAMANI KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
301
|
Salooni
|
HP-02-006-233-00047600/1242
(SANOOH)
|
1302006233NRG24190320241271991
|
21/03/2024
|
Gulshina
|
1302006233WL034722
|
Gulshina
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155725921
|
|
GULSHIN
|
HIMACHAL GRAMIN BANK(607140)
|
|
302
|
Salooni
|
HP-02-006-233-00047600/1244
(SANOOH)
|
1302006233NRG24190320241271947
|
21/03/2024
|
Usha Devi
|
1302006233WL034721
|
Usha Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155725658
|
|
USHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
303
|
Salooni
|
HP-02-006-233-00047600/1254
(SANOOH)
|
1302006233NRG24210320241286104
|
21/03/2024
|
Nasima Begam
|
1302006233WL035244
|
Nasima Begam
|
00159
|
PUNB0HPGB04
|
2875
|
2875
|
Processed
|
20/04/2024
|
|
3155725977
|
|
NASEEMA BEGUM
|
HIMACHAL GRAMIN BANK(607140)
|
|
304
|
Salooni
|
HP-02-006-233-00047600/1263
(SANOOH)
|
1302006233NRG24190320241271949
|
21/03/2024
|
Ravinder Singh
|
1302006233WL034721
|
Ravinder Singh
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155725979
|
|
RAVINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
305
|
Salooni
|
HP-02-006-233-00047600/1263
(SANOOH)
|
1302006233NRG24190320241271950
|
21/03/2024
|
Sapna Devi
|
1302006233WL034721
|
Sapna Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155725978
|
|
SAPNA DEVI
|
UCO BANK(607066)
|
|
306
|
Salooni
|
HP-02-006-233-00047600/1279
(SANOOH)
|
1302006233NRG24210320241286105
|
21/03/2024
|
Sudesh Kumar
|
1302006233WL035244
|
Sudesh Kumar
|
00159
|
PUNB0HPGB04
|
2875
|
2875
|
Processed
|
20/04/2024
|
|
3155725972
|
|
SUDESH KUMAR
|
UCO BANK(607066)
|
|
307
|
Salooni
|
HP-02-006-233-00047600/1297
(SANOOH)
|
1302006233NRG24190320241272919
|
21/03/2024
|
Rahila
|
1302006233WL034736
|
Rahila
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155725831
|
|
RAHILA
|
UCO BANK(607066)
|
|
308
|
Salooni
|
HP-02-006-233-00047600/1305
(SANOOH)
|
1302006233NRG24190320241272920
|
21/03/2024
|
Gulshana
|
1302006233WL034736
|
Gulshana
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155725866
|
|
GULSHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
Salooni
|
HP-02-006-233-00047600/1321
(SANOOH)
|
1302006233NRG24190320241273116
|
21/03/2024
|
Virender Kumar
|
1302006233WL034744
|
Virender Kumar
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155725614
|
|
VIRENDER KUMAR S/O SH SINGHU
|
HIMACHAL GRAMIN BANK(607140)
|
|
310
|
Salooni
|
HP-02-006-233-00047600/1329
(SANOOH)
|
1302006233NRG24210320241286106
|
21/03/2024
|
Asha Bano
|
1302006233WL035244
|
Asha Bano
|
00159
|
PUNB0HPGB04
|
2875
|
2875
|
Processed
|
20/04/2024
|
|
3155726021
|
|
ASHA BANO WO ARIF MOHD
|
HIMACHAL GRAMIN BANK(607140)
|
|
311
|
Salooni
|
HP-02-006-233-00047600/1334
(SANOOH)
|
1302006233NRG24190320241271951
|
21/03/2024
|
Bittu Thakur
|
1302006233WL034721
|
Bittu Thakur
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155725826
|
|
BITTU THAKUR
|
HIMACHAL GRAMIN BANK(607140)
|
|
312
|
Salooni
|
HP-02-006-233-00047600/1336
(SANOOH)
|
1302006233NRG24210320241285916
|
21/03/2024
|
Raj Kumar
|
1302006233WL035240
|
Raj Kumar
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155725881
|
|
RAJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
313
|
Salooni
|
HP-02-006-233-00047600/1336
(SANOOH)
|
1302006233NRG24210320241285917
|
21/03/2024
|
Soniya Kumari
|
1302006233WL035240
|
Soniya Kumari
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155725880
|
|
SONIA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
314
|
Salooni
|
HP-02-006-233-00047600/1357
(SANOOH)
|
1302006233NRG24210320241286108
|
21/03/2024
|
Shaina
|
1302006233WL035244
|
Shaina
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155726032
|
|
SHAINA
|
HIMACHAL GRAMIN BANK(607140)
|
|
315
|
Salooni
|
HP-02-006-233-00047600/1363
(SANOOH)
|
1302006233NRG24190320241272921
|
21/03/2024
|
Ershad Mohd.
|
1302006233WL034736
|
Ershad Mohd.
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155725869
|
|
IRSHAD MOHD
|
UCO BANK(607066)
|
|
316
|
Salooni
|
HP-02-006-233-00047600/1381
(SANOOH)
|
1302006233NRG24190320241272799
|
21/03/2024
|
Parweena
|
1302006233WL034733
|
Parweena
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155725993
|
|
PARVEENA
|
HIMACHAL GRAMIN BANK(607140)
|
|
317
|
Salooni
|
HP-02-006-233-00047600/199
(SANOOH)
|
1302006233NRG24210320241286109
|
21/03/2024
|
Naseema
|
1302006233WL035244
|
Naseema
|
00159
|
PUNB0HPGB04
|
2875
|
2875
|
Processed
|
20/04/2024
|
|
3155726370
|
|
NASEEMA BEGAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
318
|
Salooni
|
HP-02-006-233-00047600/346
(SANOOH)
|
1302006233NRG24190320241272942
|
21/03/2024
|
Shaina
|
1302006233WL034738
|
Shaina
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155726368
|
|
SHAINA
|
HIMACHAL GRAMIN BANK(607140)
|
|
319
|
Salooni
|
HP-02-006-233-00047600/676
(SANOOH)
|
1302006233NRG24190320241272802
|
21/03/2024
|
Maina
|
1302006233WL034733
|
Maina
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
20/04/2024
|
|
3155725607
|
|
MAINA WO GHINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
320
|
Salooni
|
HP-02-006-233-00047600/694
(SANOOH)
|
1302006233NRG24190320241271997
|
21/03/2024
|
Naseema
|
1302006233WL034722
|
Naseema
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155726365
|
|
NASEEMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
321
|
Salooni
|
HP-02-006-235-00063600/104
(SIMNI)
|
1302006235NRG24200320241285221
|
21/03/2024
|
Sulekha Devi
|
1302006235WL035218
|
Sulekha Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155726111
|
|
SULEKHA DEVI W/O SHAM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
322
|
Salooni
|
HP-02-006-235-00063600/191
(SIMNI)
|
1302006235NRG24200320241285222
|
21/03/2024
|
Diwan chand
|
1302006235WL035218
|
Diwan chand
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3155726183
|
|
DIVAN CHAND AND DARSHANA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
323
|
Salooni
|
HP-02-006-235-00063600/195
(SIMNI)
|
1302006235NRG24200320241285039
|
21/03/2024
|
Juman
|
1302006235WL035214
|
Juman
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155726176
|
|
JUMAN S/O CHAMARU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
324
|
Salooni
|
HP-02-006-235-00063600/197
(SIMNI)
|
1302006235NRG24200320241285041
|
21/03/2024
|
Aasma Begum
|
1302006235WL035214
|
Aasma Begum
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155726121
|
|
ASHMA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
Salooni
|
HP-02-006-235-00063600/197
(SIMNI)
|
1302006235NRG24200320241285042
|
21/03/2024
|
Shokat Ali
|
1302006235WL035214
|
Shokat Ali
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155726214
|
|
MR SHAOKAT ALI
|
STATE BANK OF INDIA(508548)
|
|
326
|
Salooni
|
HP-02-006-235-00063600/197
(SIMNI)
|
1302006235NRG24200320241285040
|
21/03/2024
|
Soni Muhamad
|
1302006235WL035214
|
Soni Muhamad
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155726122
|
|
SONI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
327
|
Salooni
|
HP-02-006-235-00063600/260
(SIMNI)
|
1302006235NRG24200320241285077
|
21/03/2024
|
boby devi
|
1302006235WL035215
|
boby devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155726108
|
|
BOBY DEVI W/O GHINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
328
|
Salooni
|
HP-02-006-235-00063600/269
(SIMNI)
|
1302006235NRG24200320241285153
|
21/03/2024
|
Seema Devi
|
1302006235WL035216
|
Seema Devi
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3155726222
|
|
SEEMA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
329
|
Salooni
|
HP-02-006-235-00063600/305
(SIMNI)
|
1302006235NRG24200320241285154
|
21/03/2024
|
Gatero Devi
|
1302006235WL035216
|
Gatero Devi
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
20/04/2024
|
|
3155726320
|
|
GATRO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
330
|
Salooni
|
HP-02-006-235-00063600/309
(SIMNI)
|
1302006235NRG24200320241285155
|
21/03/2024
|
Chamari devi
|
1302006235WL035216
|
Chamari devi
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3155726179
|
|
CHAMARI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
331
|
Salooni
|
HP-02-006-235-00063600/313
(SIMNI)
|
1302006235NRG24200320241285043
|
21/03/2024
|
Subhash Kumar
|
1302006235WL035214
|
Subhash Kumar
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155726287
|
|
SUBASH KUMAR S/O CHAMARU
|
HIMACHAL GRAMIN BANK(607140)
|
|
332
|
Salooni
|
HP-02-006-235-00063600/341
(SIMNI)
|
1302006235NRG24200320241285044
|
21/03/2024
|
Naresh Kumar
|
1302006235WL035214
|
Naresh Kumar
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3155726319
|
|
NARESH KUMAR S/O ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
333
|
Salooni
|
HP-02-006-235-00063600/39
(SIMNI)
|
1302006235NRG24200320241285156
|
21/03/2024
|
Gohadi Devi
|
1302006235WL035216
|
Gohadi Devi
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3155726212
|
|
GOHDI DEVI W/O DHARM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
334
|
Salooni
|
HP-02-006-235-00063600/41
(SIMNI)
|
1302006235NRG24200320241285157
|
21/03/2024
|
Maya Devi
|
1302006235WL035216
|
Maya Devi
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3155726220
|
|
MAYA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
335
|
Salooni
|
HP-02-006-235-00063600/418
(SIMNI)
|
1302006235NRG24200320241285158
|
21/03/2024
|
Ratan Chand
|
1302006235WL035216
|
Ratan Chand
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3155726173
|
|
RATTAN CHAND SO SOBHIA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
336
|
Salooni
|
HP-02-006-235-00063600/42
(SIMNI)
|
1302006235NRG24200320241285078
|
21/03/2024
|
Rato Devi
|
1302006235WL035215
|
Rato Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155726213
|
|
RATO DEVI W/O SOBHIA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
337
|
Salooni
|
HP-02-006-235-00063600/44
(SIMNI)
|
1302006235NRG24200320241285079
|
21/03/2024
|
Sanjay Kumar
|
1302006235WL035215
|
Sanjay Kumar
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155726281
|
|
SANJAY KUMAR S/O DIWAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
338
|
Salooni
|
HP-02-006-235-00063600/441
(SIMNI)
|
1302006235NRG24200320241285159
|
21/03/2024
|
Neelam Devi
|
1302006235WL035216
|
Neelam Devi
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3155726180
|
|
NEELAM DEVI W/O MOHINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
339
|
Salooni
|
HP-02-006-235-00063600/453
(SIMNI)
|
1302006235NRG24200320241285080
|
21/03/2024
|
Kanto
|
1302006235WL035215
|
Kanto
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155726284
|
|
KANTO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
340
|
Salooni
|
HP-02-006-235-00063600/466
(SIMNI)
|
1302006235NRG24200320241285205
|
21/03/2024
|
kanchan
|
1302006235WL035217
|
kanchan
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3155726181
|
|
KANCHAN W/O SURESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
341
|
Salooni
|
HP-02-006-235-00063600/468
(SIMNI)
|
1302006235NRG24200320241285160
|
21/03/2024
|
Varsha
|
1302006235WL035216
|
Varsha
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3155726069
|
|
VARSHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
342
|
Salooni
|
HP-02-006-235-00063600/482
(SIMNI)
|
1302006235NRG24200320241285206
|
21/03/2024
|
Sanjeev Kumar
|
1302006235WL035217
|
Sanjeev Kumar
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3155726211
|
|
SANJEEV S/O ROSHAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
343
|
Salooni
|
HP-02-006-235-00063600/524
(SIMNI)
|
1302006235NRG24200320241285161
|
21/03/2024
|
Sapana Devi
|
1302006235WL035216
|
Sapana Devi
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3155726274
|
|
SAPANA DEVI W/O DEEP THAKUR
|
HIMACHAL GRAMIN BANK(607140)
|
|
344
|
Salooni
|
HP-02-006-235-00063600/625
(SIMNI)
|
1302006235NRG24200320241285162
|
21/03/2024
|
Sunil Kumar
|
1302006235WL035216
|
Sunil Kumar
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3155726266
|
|
SUNIL KUMAR S/O SH DIWAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
345
|
Salooni
|
HP-02-006-235-00063600/72
(SIMNI)
|
1302006235NRG24200320241285082
|
21/03/2024
|
Babli Devi
|
1302006235WL035215
|
Babli Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155726228
|
|
BABLI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
346
|
Salooni
|
HP-02-006-235-00063600/90
(SIMNI)
|
1302006235NRG24200320241285083
|
21/03/2024
|
Kundi Devi
|
1302006235WL035215
|
Kundi Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155725706
|
|
KUNDI DEVI WO SH BAINSU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
347
|
Salooni
|
HP-02-006-235-00063600/91
(SIMNI)
|
1302006235NRG24200320241285045
|
21/03/2024
|
Silmo Devi
|
1302006235WL035214
|
Silmo Devi
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3155726165
|
|
SILMO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
Salooni
|
HP-02-006-235-00063800/264
(SIMNI)
|
1302006235NRG24200320241285165
|
21/03/2024
|
Bal Krishan
|
1302006235WL035216
|
Bal Krishan
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155725596
|
|
BAL KRISHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
349
|
Salooni
|
HP-02-006-235-00063900/147
(SIMNI)
|
1302006235NRG24200320241285084
|
21/03/2024
|
Chen lal
|
1302006235WL035215
|
Chen lal
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3155726276
|
|
CHAIN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
350
|
Salooni
|
HP-02-006-235-00064000/113
(SIMNI)
|
1302006235NRG24200320241285085
|
21/03/2024
|
Khilako
|
1302006235WL035215
|
Khilako
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155725863
|
|
KHELKO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
Salooni
|
HP-02-006-235-00064000/16
(SIMNI)
|
1302006235NRG24200320241285086
|
21/03/2024
|
Nisha
|
1302006235WL035215
|
Nisha
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155725973
|
|
NISHA KUMARI WO NIKU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
352
|
Salooni
|
HP-02-006-235-00064000/185
(SIMNI)
|
1302006235NRG24200320241285087
|
21/03/2024
|
Shamo
|
1302006235WL035215
|
Shamo
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155726216
|
|
CHHAMO DEVI WO SH KAKU
|
HIMACHAL GRAMIN BANK(607140)
|
|
353
|
Salooni
|
HP-02-006-235-00064000/331
(SIMNI)
|
1302006235NRG24200320241285223
|
21/03/2024
|
Chen Lal
|
1302006235WL035218
|
Chen Lal
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155726282
|
|
CHAIN LAL S/O KIRPO
|
HIMACHAL GRAMIN BANK(607140)
|
|
354
|
Salooni
|
HP-02-006-235-00064000/350
(SIMNI)
|
1302006235NRG24200320241285048
|
21/03/2024
|
Pooja Devi
|
1302006235WL035214
|
Pooja Devi
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
20/04/2024
|
|
3155726113
|
|
POOJA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
355
|
Salooni
|
HP-02-006-235-00064000/365
(SIMNI)
|
1302006235NRG24200320241285089
|
21/03/2024
|
Alka
|
1302006235WL035215
|
Alka
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3155725708
|
|
ALKA KUMARI WO SH SANJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
356
|
Salooni
|
HP-02-006-235-00064000/366
(SIMNI)
|
1302006235NRG24200320241285166
|
21/03/2024
|
Koshalya
|
1302006235WL035216
|
Koshalya
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3155726233
|
|
KOSHLYA
|
HIMACHAL GRAMIN BANK(607140)
|
|
357
|
Salooni
|
HP-02-006-235-00064000/372
(SIMNI)
|
1302006235NRG24200320241285090
|
21/03/2024
|
Ranjana Devi
|
1302006235WL035215
|
Ranjana Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155725701
|
|
RANJANA DEVI W/O VIJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
358
|
Salooni
|
HP-02-006-235-00064000/380
(SIMNI)
|
1302006235NRG24200320241285051
|
21/03/2024
|
Chhaya devi
|
1302006235WL035214
|
Chhaya devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155726225
|
|
CHAYA DEVI W/O SH KALA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
359
|
Salooni
|
HP-02-006-235-00064000/380
(SIMNI)
|
1302006235NRG24200320241285050
|
21/03/2024
|
Kala Ram
|
1302006235WL035214
|
Kala Ram
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155726279
|
|
KALA SO CHAMARU
|
HIMACHAL GRAMIN BANK(607140)
|
|
360
|
Salooni
|
HP-02-006-235-00064000/404
(SIMNI)
|
1302006235NRG24200320241285224
|
21/03/2024
|
Maya Devi
|
1302006235WL035218
|
Maya Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3155726120
|
|
MAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
Salooni
|
HP-02-006-235-00064000/422
(SIMNI)
|
1302006235NRG24200320241285091
|
21/03/2024
|
Kanchu devi
|
1302006235WL035215
|
Kanchu devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155726229
|
|
TILAK RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
362
|
Salooni
|
HP-02-006-235-00064000/54
(SIMNI)
|
1302006235NRG24200320241285227
|
21/03/2024
|
Sharif Muhamad
|
1302006235WL035218
|
Sharif Muhamad
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
20/04/2024
|
|
3155725702
|
|
SHARIF MOHAMMAD SO SH RAHIMU
|
HIMACHAL GRAMIN BANK(607140)
|
|
363
|
Salooni
|
HP-02-006-235-00064000/541
(SIMNI)
|
1302006235NRG24200320241285208
|
21/03/2024
|
Kuldeep Kumar
|
1302006235WL035217
|
Kuldeep Kumar
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3155726290
|
|
KULDEEP KUMAR S/O CHAND RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
364
|
Salooni
|
HP-02-006-235-00064000/546
(SIMNI)
|
1302006235NRG24200320241285228
|
21/03/2024
|
Sapna Devi
|
1302006235WL035218
|
Sapna Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3155726277
|
|
SAPNA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
365
|
Salooni
|
HP-02-006-235-00064000/57
(SIMNI)
|
1302006235NRG24200320241285052
|
21/03/2024
|
Kala Ram
|
1302006235WL035214
|
Kala Ram
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3155726175
|
|
KALA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
366
|
Salooni
|
HP-02-006-235-00064000/59
(SIMNI)
|
1302006235NRG24200320241285053
|
21/03/2024
|
Dharm Singh
|
1302006235WL035214
|
Dharm Singh
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3155726164
|
|
MR DHARAM SINGH SO MILKHO RAM
|
STATE BANK OF INDIA(508548)
|
|
367
|
Salooni
|
HP-02-006-235-00064000/60
(SIMNI)
|
1302006235NRG24200320241285229
|
21/03/2024
|
Mangla
|
1302006235WL035218
|
Mangla
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155726162
|
|
MANGLA DEVI W/O CHATAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
368
|
Salooni
|
HP-02-006-235-00064000/634
(SIMNI)
|
1302006235NRG24200320241285209
|
21/03/2024
|
Balwant Singh
|
1302006235WL035217
|
Balwant Singh
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155725707
|
|
BALWANT SINGH SO SH KARAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
369
|
Salooni
|
HP-02-006-235-00064100/110
(SIMNI)
|
1302006235NRG24200320241285093
|
21/03/2024
|
Prakesh Chand
|
1302006235WL035215
|
Prakesh Chand
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155725597
|
|
PRAKASH CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
Salooni
|
HP-02-006-235-00064100/179
(SIMNI)
|
1302006235NRG24200320241285094
|
21/03/2024
|
Chaya Devi
|
1302006235WL035215
|
Chaya Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3155726116
|
|
CHAAYA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
371
|
Salooni
|
HP-02-006-235-00064100/258
(SIMNI)
|
1302006235NRG24200320241285095
|
21/03/2024
|
vishno
|
1302006235WL035215
|
vishno
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155725594
|
|
VISHANO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
372
|
Salooni
|
HP-02-006-235-00064100/261
(SIMNI)
|
1302006235NRG24200320241285096
|
21/03/2024
|
Maya
|
1302006235WL035215
|
Maya
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3155726178
|
|
MAYA DEVI W/O GANDHO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
373
|
Salooni
|
HP-02-006-235-00064100/278
(SIMNI)
|
1302006235NRG24200320241285097
|
21/03/2024
|
Chain
|
1302006235WL035215
|
Chain
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155726321
|
|
CHAIN LAL S/O LOKI NAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
374
|
Salooni
|
HP-02-006-235-00064100/278
(SIMNI)
|
1302006235NRG24200320241285098
|
21/03/2024
|
Vimla devi
|
1302006235WL035215
|
Vimla devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155726074
|
|
VIMLA DEVI W/O CHAIN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
375
|
Salooni
|
HP-02-006-235-00064100/285
(SIMNI)
|
1302006235NRG24200320241285099
|
21/03/2024
|
Badro Ram
|
1302006235WL035215
|
Badro Ram
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155726230
|
|
BADRO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
376
|
Salooni
|
HP-02-006-235-00064100/289
(SIMNI)
|
1302006235NRG24200320241285100
|
21/03/2024
|
Babli Devi
|
1302006235WL035215
|
Babli Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155726231
|
|
BABLI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
377
|
Salooni
|
HP-02-006-235-00064100/391
(SIMNI)
|
1302006235NRG24200320241285101
|
21/03/2024
|
Anita Kumari
|
1302006235WL035215
|
Anita Kumari
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155726223
|
|
ANITA DEVI W/O SHISHU KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
378
|
Salooni
|
HP-02-006-235-00064100/410
(SIMNI)
|
1302006235NRG24200320241285102
|
21/03/2024
|
Rani Devi
|
1302006235WL035215
|
Rani Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155726109
|
|
RANI DEVI W/O RAKESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
379
|
Salooni
|
HP-02-006-235-00064100/45
(SIMNI)
|
1302006235NRG24200320241285054
|
21/03/2024
|
Kushmo
|
1302006235WL035214
|
Kushmo
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3155726177
|
|
KUSHMO DEVI W/O JARMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
380
|
Salooni
|
HP-02-006-235-00064100/483
(SIMNI)
|
1302006235NRG24200320241285104
|
21/03/2024
|
Rinki
|
1302006235WL035215
|
Rinki
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155726103
|
|
RINKI W/O DEEPAK KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
381
|
Salooni
|
HP-02-006-235-00064100/520
(SIMNI)
|
1302006235NRG24200320241285105
|
21/03/2024
|
Sharmaya
|
1302006235WL035215
|
Sharmaya
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155726117
|
|
SHARMAYA
|
HIMACHAL GRAMIN BANK(607140)
|
|
382
|
Salooni
|
HP-02-006-235-00064100/74
(SIMNI)
|
1302006235NRG24200320241285106
|
21/03/2024
|
Saroj Kumari
|
1302006235WL035215
|
Saroj Kumari
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155725593
|
|
SAROJ KUMARI W/O ROSHAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
383
|
Salooni
|
HP-02-006-235-00064100/81
(SIMNI)
|
1302006235NRG24200320241285107
|
21/03/2024
|
Manohar lal
|
1302006235WL035215
|
Manohar lal
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
20/04/2024
|
|
3155726124
|
|
MANOHAR LAL S/O DIESN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
384
|
Salooni
|
HP-02-006-235-00064100/86
(SIMNI)
|
1302006235NRG24200320241285108
|
21/03/2024
|
Uma Devi
|
1302006235WL035215
|
Uma Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155726105
|
|
UMA DEVI W/O SHIV KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
385
|
Salooni
|
HP-02-006-235-02016900/165
(SIMNI)
|
1302006235NRG24200320241285109
|
21/03/2024
|
Boby Devi
|
1302006235WL035215
|
Boby Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155726323
|
|
BOBY DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
Salooni
|
HP-02-006-235-02016900/22
(SIMNI)
|
1302006235NRG24200320241285168
|
21/03/2024
|
lata
|
1302006235WL035216
|
lata
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3155726226
|
|
LATA DEVI W/O SH DEEP KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
387
|
Salooni
|
HP-02-006-235-02016900/23
(SIMNI)
|
1302006235NRG24200320241285210
|
21/03/2024
|
Gohadi devi
|
1302006235WL035217
|
Gohadi devi
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
20/04/2024
|
|
3155726174
|
|
GOHRI W/O CHEHKA
|
HIMACHAL GRAMIN BANK(607140)
|
|
388
|
Salooni
|
HP-02-006-235-02016900/234
(SIMNI)
|
1302006235NRG24200320241285169
|
21/03/2024
|
kamala
|
1302006235WL035216
|
kamala
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3155725712
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
Salooni
|
HP-02-006-235-02016900/28
(SIMNI)
|
1302006235NRG24200320241285111
|
21/03/2024
|
Vidya Devi
|
1302006235WL035215
|
Vidya Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155726166
|
|
VIDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
Salooni
|
HP-02-006-235-02016900/35
(SIMNI)
|
1302006235NRG24200320241285055
|
21/03/2024
|
Chanchlo Devi
|
1302006235WL035214
|
Chanchlo Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
20/04/2024
|
|
3155725987
|
|
CHENCHLO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
391
|
Salooni
|
HP-02-006-235-02016900/36
(SIMNI)
|
1302006235NRG24200320241285171
|
21/03/2024
|
Vidaya Devi
|
1302006235WL035216
|
Vidaya Devi
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3155726182
|
|
MRS VIDYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
392
|
Salooni
|
HP-02-006-235-02016900/360
(SIMNI)
|
1302006235NRG24200320241285172
|
21/03/2024
|
Shermaya
|
1302006235WL035216
|
Shermaya
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3155725709
|
|
SHARMAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
Salooni
|
HP-02-006-235-02016900/367
(SIMNI)
|
1302006235NRG24200320241285211
|
21/03/2024
|
Guddi Devi
|
1302006235WL035217
|
Guddi Devi
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3155725705
|
|
GUDDI WO SH MADAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
394
|
Salooni
|
HP-02-006-235-02016900/367
(SIMNI)
|
1302006235NRG24200320241285173
|
21/03/2024
|
Madan
|
1302006235WL035216
|
Madan
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3155726221
|
|
MADAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
395
|
Salooni
|
HP-02-006-235-02016900/401
(SIMNI)
|
1302006235NRG24200320241285056
|
21/03/2024
|
Chaya Devi
|
1302006235WL035214
|
Chaya Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155726285
|
|
CHAYA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
396
|
Salooni
|
HP-02-006-235-02016900/481
(SIMNI)
|
1302006235NRG24200320241285212
|
21/03/2024
|
Neeta Devi
|
1302006235WL035217
|
Neeta Devi
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3155725704
|
|
NEETA DEVI W/O SANJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
397
|
Salooni
|
HP-02-006-236-00054600/292
(SINGHADHAR)
|
1302006236NRG24200320241282314
|
21/03/2024
|
Malku
|
1302006236WL035127
|
Malku
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155726357
|
|
MALKU
|
HIMACHAL GRAMIN BANK(607140)
|
|
398
|
Salooni
|
HP-02-006-236-00054600/296
(SINGHADHAR)
|
1302006236NRG24200320241282316
|
21/03/2024
|
Maluki
|
1302006236WL035127
|
Maluki
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155726307
|
|
MALUKI W/O SH SADAK
|
HIMACHAL GRAMIN BANK(607140)
|
|
399
|
Salooni
|
HP-02-006-236-00054600/354
(SINGHADHAR)
|
1302006236NRG24200320241282320
|
21/03/2024
|
Meena
|
1302006236WL035127
|
Meena
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155725605
|
|
MEENA
|
HIMACHAL GRAMIN BANK(607140)
|
|
400
|
Salooni
|
HP-02-006-236-00054600/466
(SINGHADHAR)
|
1302006236NRG24200320241282324
|
21/03/2024
|
Gudi
|
1302006236WL035127
|
Gudi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155725980
|
|
GUDI
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
775847
|
775847
|
|
|
|
|
|
|
|
|
401
|
Salooni
|
HP-02-006-233-00046000/807
(SANOOH)
|
1302006233NRG24190320241272146
|
21/03/2024
|
Suraj
|
1302006233WL034726
|
Suraj
|
00168
|
ICIC0006589
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155726010
|
|
SURAJ KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
402
|
Salooni
|
HP-02-006-233-00045800/1433
(SANOOH)
|
1302006233NRG24190320241271738
|
21/03/2024
|
Surender Kumar
|
1302006233WL034718
|
Surender Kumar
|
00354
|
PUNB0136200
|
1195
|
1195
|
Processed
|
20/04/2024
|
|
3155725722
|
|
SURENDER KUMAR S/O BHILO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1195
|
1195
|
|
|
|
|
|
|
|
|
403
|
Salooni
|
HP-02-006-230-00058200/316
(PUKHRI)
|
1302006230NRG24200320241283596
|
21/03/2024
|
Surinder Singh
|
1302006230WL035162
|
Surinder Singh
|
00354
|
PUNB0142000
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155725851
|
|
SURENDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
404
|
Salooni
|
HP-02-006-233-00047600/1297
(SANOOH)
|
1302006233NRG24190320241272918
|
21/03/2024
|
Jahoor Mohd.
|
1302006233WL034736
|
Jahoor Mohd.
|
00354
|
PUNB0142000
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155725850
|
|
ZAHOOR MOHD
|
UCO BANK(607066)
|
|
405
|
Salooni
|
HP-02-006-233-00047600/499
(SANOOH)
|
1302006233NRG24190320241271824
|
21/03/2024
|
Mousam Deen
|
1302006233WL034719
|
Mousam Deen
|
00354
|
PUNB0142000
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155725849
|
|
MOUSAM DEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7616
|
7616
|
|
|
|
|
|
|
|
|
406
|
Salooni
|
HP-02-006-233-00045800/1398
(SANOOH)
|
1302006233NRG24190320241271736
|
21/03/2024
|
Chino
|
1302006233WL034718
|
Chino
|
00354
|
PUNB0173200
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3155726013
|
|
CHINO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
407
|
Salooni
|
HP-02-006-229-00050700/123
(PICHLA DIUR)
|
1302006229NRG24200320241281995
|
21/03/2024
|
Seeta Devi
|
1302006229WL035118
|
Seeta Devi
|
00354
|
PUNB0973400
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3155726017
|
|
SEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
408
|
Salooni
|
HP-02-006-229-00050700/348
(PICHLA DIUR)
|
1302006229NRG24200320241281883
|
21/03/2024
|
Begu
|
1302006229WL035115
|
Begu
|
00354
|
PUNB0973400
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155726019
|
|
BEGU
|
HIMACHAL GRAMIN BANK(607140)
|
|
409
|
Salooni
|
HP-02-006-229-00050700/451
(PICHLA DIUR)
|
1302006229NRG24200320241281774
|
21/03/2024
|
Neelma
|
1302006229WL035114
|
Neelma
|
00354
|
PUNB0973400
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3155726018
|
|
NEELMA
|
PUNJAB NATIONAL BANK(508568)
|
|
410
|
Salooni
|
HP-02-006-229-00050700/461
(PICHLA DIUR)
|
1302006229NRG24200320241281775
|
21/03/2024
|
Oma
|
1302006229WL035114
|
Oma
|
00354
|
PUNB0973400
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3155726012
|
|
OMA
|
PUNJAB NATIONAL BANK(508568)
|
|
411
|
Salooni
|
HP-02-006-229-00050700/484
(PICHLA DIUR)
|
1302006229NRG24200320241281777
|
21/03/2024
|
Bhawana
|
1302006229WL035114
|
Bhawana
|
00354
|
PUNB0973400
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3155726014
|
|
BHAWANA
|
PUNJAB NATIONAL BANK(508568)
|
|
412
|
Salooni
|
HP-02-006-229-00053300/144
(PICHLA DIUR)
|
1302006229NRG24200320241281893
|
21/03/2024
|
Raj Deen
|
1302006229WL035115
|
Raj Deen
|
00354
|
PUNB0973400
|
896
|
896
|
Processed
|
20/04/2024
|
|
3155725721
|
|
RAJ DEEN SO SH CHUDHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
413
|
Salooni
|
HP-02-006-230-00058900/352
(PUKHRI)
|
1302006230NRG24200320241283598
|
21/03/2024
|
Neelu Devi
|
1302006230WL035162
|
Neelu Devi
|
00354
|
PUNB0973400
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155726016
|
|
NEELU
|
HIMACHAL GRAMIN BANK(607140)
|
|
414
|
Salooni
|
HP-02-006-230-00058900/408
(PUKHRI)
|
1302006230NRG24200320241283759
|
21/03/2024
|
Kewal Krishan
|
1302006230WL035172
|
Kewal Krishan
|
00354
|
PUNB0973400
|
672
|
672
|
Processed
|
20/04/2024
|
|
3155726015
|
|
KEWAL KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
415
|
Salooni
|
HP-02-006-233-00046900/1387
(SANOOH)
|
1302006233NRG24190320241272523
|
21/03/2024
|
Santosh Kumar
|
1302006233WL034729
|
Santosh Kumar
|
00354
|
PUNB0973400
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3155726011
|
|
SANTOSH KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14784
|
14784
|
|
|
|
|
|
|
|
|
416
|
Salooni
|
HP-02-006-235-00064000/421
(SIMNI)
|
1302006235NRG24200320241285167
|
21/03/2024
|
Poonam Kumari
|
1302006235WL035216
|
Poonam Kumari
|
00415
|
SBIN0000626
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3155725905
|
|
MRS POONAM POONAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
417
|
Salooni
|
HP-02-006-233-00046000/758
(SANOOH)
|
1302006233NRG24190320241272140
|
21/03/2024
|
Satender Kumar
|
1302006233WL034726
|
Satender Kumar
|
00415
|
SBIN0000634
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155725910
|
|
MR SATENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
418
|
Salooni
|
HP-02-006-235-00064000/519
(SIMNI)
|
1302006235NRG24200320241285226
|
21/03/2024
|
Rekha Devi
|
1302006235WL035218
|
Rekha Devi
|
00415
|
SBIN0000729
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3155726004
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
419
|
Salooni
|
HP-02-006-197-00064200/246
(OHRA)
|
1302006197NRG24200320241284413
|
21/03/2024
|
Joginder
|
1302006197WL035195
|
Joginder
|
00415
|
SBIN0001480
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3155725940
|
|
JOGINDER SINGH S/O MANGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
420
|
Salooni
|
HP-02-006-235-00063900/495
(SIMNI)
|
1302006235NRG24200320241285046
|
21/03/2024
|
Pooja devi
|
1302006235WL035214
|
Pooja devi
|
00415
|
SBIN0001480
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155726001
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
421
|
Salooni
|
HP-02-006-235-02016900/401
(SIMNI)
|
1302006235NRG24200320241285057
|
21/03/2024
|
Jaram Singh
|
1302006235WL035214
|
Jaram Singh
|
00415
|
SBIN0001480
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155725958
|
|
MR JARAM SINGH SO UDHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
422
|
Salooni
|
HP-02-006-235-02016900/540
(SIMNI)
|
1302006235NRG24200320241285176
|
21/03/2024
|
Usha Devi
|
1302006235WL035216
|
Usha Devi
|
00415
|
SBIN0001480
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3155725906
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8288
|
8288
|
|
|
|
|
|
|
|
|
423
|
Salooni
|
HP-02-006-229-00050700/326
(PICHLA DIUR)
|
1302006229NRG24200320241281761
|
21/03/2024
|
BEENA
|
1302006229WL035114
|
BEENA
|
00415
|
SBIN0002471
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155725946
|
|
VEENA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
424
|
Salooni
|
HP-02-006-229-00050700/491
(PICHLA DIUR)
|
1302006229NRG24200320241281778
|
21/03/2024
|
Rekha
|
1302006229WL035114
|
Rekha
|
00415
|
SBIN0002471
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155726003
|
|
REKHA DO RAJU
|
UCO BANK(607066)
|
|
425
|
Salooni
|
HP-02-006-229-00050700/86
(PICHLA DIUR)
|
1302006229NRG24200320241281783
|
21/03/2024
|
Dei
|
1302006229WL035114
|
Dei
|
00415
|
SBIN0002471
|
224
|
224
|
Processed
|
20/04/2024
|
|
3155725716
|
|
MR DEI
|
STATE BANK OF INDIA(508548)
|
|
426
|
Salooni
|
HP-02-006-230-00058200/246
(PUKHRI)
|
1302006230NRG24200320241283594
|
21/03/2024
|
Sunita Devi
|
1302006230WL035162
|
Sunita Devi
|
00415
|
SBIN0002471
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155725911
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
427
|
Salooni
|
HP-02-006-230-00058200/305
(PUKHRI)
|
1302006230NRG24200320241283595
|
21/03/2024
|
Bhagni Devi
|
1302006230WL035162
|
Bhagni Devi
|
00415
|
SBIN0002471
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155725717
|
|
MR BHAGNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
428
|
Salooni
|
HP-02-006-230-00058200/310
(PUKHRI)
|
1302006230NRG24200320241283745
|
21/03/2024
|
Bindia Devi
|
1302006230WL035172
|
Bindia Devi
|
00415
|
SBIN0002471
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3155725720
|
|
MRS BIDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
429
|
Salooni
|
HP-02-006-230-00058900/387
(PUKHRI)
|
1302006230NRG24200320241283623
|
21/03/2024
|
Varinder Kumar
|
1302006230WL035164
|
Varinder Kumar
|
00415
|
SBIN0002471
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155725943
|
|
MR VIRENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
430
|
Salooni
|
HP-02-006-233-00045800/1232
(SANOOH)
|
1302006233NRG24190320241273112
|
21/03/2024
|
Pami
|
1302006233WL034744
|
Pami
|
00415
|
SBIN0002471
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155725962
|
|
MR PAMI
|
STATE BANK OF INDIA(508548)
|
|
431
|
Salooni
|
HP-02-006-233-00045800/1344
(SANOOH)
|
1302006233NRG24190320241273114
|
21/03/2024
|
Roshani
|
1302006233WL034744
|
Roshani
|
00415
|
SBIN0002471
|
3360
|
3360
|
Rejected
|
20/04/2024
|
|
3155726006
|
Account closed
|
|
|
|
432
|
Salooni
|
HP-02-006-233-00045800/1400
(SANOOH)
|
1302006233NRG24190320241271737
|
21/03/2024
|
Sonu
|
1302006233WL034718
|
Sonu
|
00415
|
SBIN0002471
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3155725966
|
|
MR SONU SO GHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
433
|
Salooni
|
HP-02-006-233-00045800/401
(SANOOH)
|
1302006233NRG24190320241271744
|
21/03/2024
|
Paras Ram
|
1302006233WL034718
|
Paras Ram
|
00415
|
SBIN0002471
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3155725718
|
|
MR PARAS RAM
|
STATE BANK OF INDIA(508548)
|
|
434
|
Salooni
|
HP-02-006-233-00045800/869
(SANOOH)
|
1302006233NRG24190320241271854
|
21/03/2024
|
RAMESH CHAND
|
1302006233WL034720
|
RAMESH CHAND
|
00415
|
SBIN0002471
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155725952
|
|
MR RAMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
435
|
Salooni
|
HP-02-006-233-00045800/97
(SANOOH)
|
1302006233NRG24190320241272040
|
21/03/2024
|
Ratto Devi
|
1302006233WL034724
|
Ratto Devi
|
00415
|
SBIN0002471
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155725912
|
|
MRS SATO DEVI
|
STATE BANK OF INDIA(508548)
|
|
436
|
Salooni
|
HP-02-006-233-00046000/1341
(SANOOH)
|
1302006233NRG24190320241272126
|
21/03/2024
|
Janender Sinfgh
|
1302006233WL034726
|
Janender Sinfgh
|
00415
|
SBIN0002471
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155725961
|
|
JANENDER SINGH S/O DUNI CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
437
|
Salooni
|
HP-02-006-233-00046000/1440
(SANOOH)
|
1302006233NRG24190320241272012
|
21/03/2024
|
Dharam Chand
|
1302006233WL034723
|
Dharam Chand
|
00415
|
SBIN0002471
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155725998
|
|
DHARAM CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
Salooni
|
HP-02-006-233-00046700/1325
(SANOOH)
|
1302006233NRG24190320241271862
|
21/03/2024
|
Shanti
|
1302006233WL034720
|
Shanti
|
00415
|
SBIN0002471
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155725999
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
439
|
Salooni
|
HP-02-006-233-00047500/572
(SANOOH)
|
1302006233NRG24190320241272589
|
21/03/2024
|
Prehlad
|
1302006233WL034730
|
Prehlad
|
00415
|
SBIN0002471
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155725997
|
|
PREHLAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
Salooni
|
HP-02-006-233-00047600/1452
(SANOOH)
|
1302006233NRG24210320241286059
|
21/03/2024
|
Kuldeep Kumar
|
1302006233WL035242
|
Kuldeep Kumar
|
00415
|
SBIN0002471
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155725960
|
|
MR KULDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
441
|
Salooni
|
HP-02-006-233-00047600/698
(SANOOH)
|
1302006233NRG24210320241285927
|
21/03/2024
|
Dev Raj
|
1302006233WL035240
|
Dev Raj
|
00415
|
SBIN0002471
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3155726002
|
|
MR DEV RAJ
|
STATE BANK OF INDIA(508548)
|
|
442
|
Salooni
|
HP-02-006-236-00054600/292
(SINGHADHAR)
|
1302006236NRG24200320241282313
|
21/03/2024
|
Fakir Mohd
|
1302006236WL035127
|
Fakir Mohd
|
00415
|
SBIN0002471
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155725719
|
|
MR LAL SEN
|
STATE BANK OF INDIA(508548)
|
|
443
|
Salooni
|
HP-02-006-236-00054600/296
(SINGHADHAR)
|
1302006236NRG24200320241282315
|
21/03/2024
|
Sadak
|
1302006236WL035127
|
Sadak
|
00415
|
SBIN0002471
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155725945
|
|
MR SADAK
|
STATE BANK OF INDIA(508548)
|
|
444
|
Salooni
|
HP-02-006-236-00054600/312
(SINGHADHAR)
|
1302006236NRG24200320241282317
|
21/03/2024
|
Gulabi
|
1302006236WL035127
|
Gulabi
|
00415
|
SBIN0002471
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155725948
|
|
GULABI W/O SH SHAFI
|
HIMACHAL GRAMIN BANK(607140)
|
|
445
|
Salooni
|
HP-02-006-236-00054600/354
(SINGHADHAR)
|
1302006236NRG24200320241282319
|
21/03/2024
|
Jakub
|
1302006236WL035127
|
Jakub
|
00415
|
SBIN0002471
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155725965
|
|
MR JAKUB SO SAI
|
STATE BANK OF INDIA(508548)
|
|
446
|
Salooni
|
HP-02-006-236-00054600/391
(SINGHADHAR)
|
1302006236NRG24200320241282321
|
21/03/2024
|
Lok Ram
|
1302006236WL035127
|
Lok Ram
|
00415
|
SBIN0002471
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155725949
|
|
MR LOK RAM
|
STATE BANK OF INDIA(508548)
|
|
447
|
Salooni
|
HP-02-006-236-00054600/466
(SINGHADHAR)
|
1302006236NRG24200320241282323
|
21/03/2024
|
Latif
|
1302006236WL035127
|
Latif
|
00415
|
SBIN0002471
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155725957
|
|
MR LATEEF LATIF
|
STATE BANK OF INDIA(508548)
|
|
448
|
Salooni
|
HP-02-006-236-00054600/91
(SINGHADHAR)
|
1302006236NRG24200320241282331
|
21/03/2024
|
Suresh Kumar
|
1302006236WL035127
|
Suresh Kumar
|
00415
|
SBIN0002471
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3155725950
|
|
SURESH KUMAR S/O SH RIJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62496
|
62496
|
|
|
|
|
|
|
|
|
449
|
Salooni
|
HP-02-006-233-00046900/1212
(SANOOH)
|
1302006233NRG24190320241272521
|
21/03/2024
|
Chandna Kumari
|
1302006233WL034729
|
Chandna Kumari
|
00415
|
SBIN0002492
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3155725959
|
|
MISS CHANDNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
450
|
Salooni
|
HP-02-006-235-00064000/554
(SIMNI)
|
1302006235NRG24200320241285092
|
21/03/2024
|
Madhu
|
1302006235WL035215
|
Madhu
|
00415
|
SBIN0006302
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155725907
|
|
MADHU DEVI D/O RAVINDER KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
451
|
Salooni
|
HP-02-006-235-02016900/557
(SIMNI)
|
1302006235NRG24200320241285177
|
21/03/2024
|
Vijay Kumar
|
1302006235WL035216
|
Vijay Kumar
|
00415
|
SBIN0006302
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3155725964
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4704
|
4704
|
|
|
|
|
|
|
|
|
452
|
Salooni
|
HP-02-006-197-00062600/275
(OHRA)
|
1302006197NRG24200320241284365
|
21/03/2024
|
Kamal
|
1302006197WL035195
|
Kamal
|
00415
|
SBIN0008844
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3155725994
|
|
MR KAMAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
453
|
Salooni
|
HP-02-006-197-00062600/402
(OHRA)
|
1302006197NRG24200320241284367
|
21/03/2024
|
Kajal Devi
|
1302006197WL035195
|
Kajal Devi
|
00415
|
SBIN0008844
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155725954
|
|
KAJAL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
454
|
Salooni
|
HP-02-006-197-00063200/391
(OHRA)
|
1302006197NRG24200320241284372
|
21/03/2024
|
Vipan Kumar
|
1302006197WL035195
|
Vipan Kumar
|
00415
|
SBIN0008844
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155725963
|
|
MR VIPAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
455
|
Salooni
|
HP-02-006-203-00061600/127
(BHUNAD)
|
1302006203NRG24200320241282901
|
21/03/2024
|
Guddo
|
1302006203WL035153
|
Guddo
|
00415
|
SBIN0008844
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155725955
|
|
GUDDO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
456
|
Salooni
|
HP-02-006-203-00061600/297
(BHUNAD)
|
1302006203NRG24200320241282903
|
21/03/2024
|
asha devi
|
1302006203WL035153
|
asha devi
|
00415
|
SBIN0008844
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155725956
|
|
MR GANDHI RAM
|
STATE BANK OF INDIA(508548)
|
|
457
|
Salooni
|
HP-02-006-203-00061600/32
(BHUNAD)
|
1302006203NRG24200320241282904
|
21/03/2024
|
Hari Chand
|
1302006203WL035153
|
Hari Chand
|
00415
|
SBIN0008844
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155725713
|
|
MR HARI CHAND
|
STATE BANK OF INDIA(508548)
|
|
458
|
Salooni
|
HP-02-006-203-00061600/378
(BHUNAD)
|
1302006203NRG24200320241282906
|
21/03/2024
|
Anu Devi
|
1302006203WL035153
|
Anu Devi
|
00415
|
SBIN0008844
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155725995
|
|
MISS ANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
459
|
Salooni
|
HP-02-006-235-00063600/462
(SIMNI)
|
1302006235NRG24200320241285081
|
21/03/2024
|
Pooja
|
1302006235WL035215
|
Pooja
|
00415
|
SBIN0008844
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155725953
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
460
|
Salooni
|
HP-02-006-235-00063600/89
(SIMNI)
|
1302006235NRG24200320241285163
|
21/03/2024
|
Sadhu Ram
|
1302006235WL035216
|
Sadhu Ram
|
00415
|
SBIN0008844
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3155726005
|
|
SADHU RAM SO SH MUNSHI
|
HIMACHAL GRAMIN BANK(607140)
|
|
461
|
Salooni
|
HP-02-006-235-00063800/152
(SIMNI)
|
1302006235NRG24200320241285164
|
21/03/2024
|
Chadermani
|
1302006235WL035216
|
Chadermani
|
00415
|
SBIN0008844
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155725996
|
|
MR CHANDER MANI
|
STATE BANK OF INDIA(508548)
|
|
462
|
Salooni
|
HP-02-006-235-00063900/501
(SIMNI)
|
1302006235NRG24200320241285047
|
21/03/2024
|
Rakesh Kumar
|
1302006235WL035214
|
Rakesh Kumar
|
00415
|
SBIN0008844
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155725947
|
|
RAKESH KUMAR SO RATTAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
463
|
Salooni
|
HP-02-006-235-00064000/372
(SIMNI)
|
1302006235NRG24200320241285207
|
21/03/2024
|
Vijay
|
1302006235WL035217
|
Vijay
|
00415
|
SBIN0008844
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155725944
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
464
|
Salooni
|
HP-02-006-235-02016900/20
(SIMNI)
|
1302006235NRG24200320241285110
|
21/03/2024
|
Sansar
|
1302006235WL035215
|
Sansar
|
00415
|
SBIN0008844
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155725951
|
|
SANSAR CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
465
|
Salooni
|
HP-02-006-235-02016900/32
(SIMNI)
|
1302006235NRG24200320241285112
|
21/03/2024
|
Vishano Devi
|
1302006235WL035215
|
Vishano Devi
|
00415
|
SBIN0008844
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155726000
|
|
MRS VISHNO DEVI
|
STATE BANK OF INDIA(508548)
|
|
466
|
Salooni
|
HP-02-006-235-02016900/375
(SIMNI)
|
1302006235NRG24200320241285174
|
21/03/2024
|
Suman lata
|
1302006235WL035216
|
Suman lata
|
00415
|
SBIN0008844
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3155725715
|
|
SUMAN LATA WO SH OM PRAKASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
467
|
Salooni
|
HP-02-006-235-02016900/376
(SIMNI)
|
1302006235NRG24200320241285113
|
21/03/2024
|
Kamlesh Devi
|
1302006235WL035215
|
Kamlesh Devi
|
00415
|
SBIN0008844
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155725941
|
|
KAMLESH KUMARI WO SH KEWAL KRISHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
468
|
Salooni
|
HP-02-006-235-02016900/447
(SIMNI)
|
1302006235NRG24200320241285175
|
21/03/2024
|
Ariti
|
1302006235WL035216
|
Ariti
|
00415
|
SBIN0008844
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3155725714
|
|
ARTI DEVI W/O RAKESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
469
|
Salooni
|
HP-02-006-235-02016900/6
(SIMNI)
|
1302006235NRG24200320241285178
|
21/03/2024
|
Asha
|
1302006235WL035216
|
Asha
|
00415
|
SBIN0008844
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3155725942
|
|
ASHA DEVI W/O SUBHASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42560
|
42560
|
|
|
|
|
|
|
|
|
470
|
Salooni
|
HP-02-006-235-00064000/43
(SIMNI)
|
1302006235NRG24200320241285225
|
21/03/2024
|
Silmo Devi
|
1302006235WL035218
|
Silmo Devi
|
00415
|
SBIN0018620
|
224
|
224
|
Processed
|
20/04/2024
|
|
3155726066
|
|
SIMLO WO SANJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
471
|
Salooni
|
HP-02-006-235-00064100/458
(SIMNI)
|
1302006235NRG24200320241285103
|
21/03/2024
|
Pushpa Devi
|
1302006235WL035215
|
Pushpa Devi
|
00415
|
SBIN0018620
|
448
|
448
|
Processed
|
20/04/2024
|
|
3155726007
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
472
|
Salooni
|
HP-02-006-235-00064000/368
(SIMNI)
|
1302006235NRG24200320241285049
|
21/03/2024
|
Champa Devi
|
1302006235WL035214
|
Champa Devi
|
00415
|
SBIN0051145
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155726009
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
473
|
Salooni
|
HP-02-006-229-00050700/440
(PICHLA DIUR)
|
1302006229NRG24200320241281772
|
21/03/2024
|
Anchla
|
1302006229WL035114
|
Anchla
|
00462
|
UCBA0001414
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155725740
|
|
ANCHLA D/O BHIM SEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
474
|
Salooni
|
HP-02-006-233-00045800/101
(SANOOH)
|
1302006233NRG24190320241271716
|
21/03/2024
|
Ashiq
|
1302006233WL034718
|
Ashiq
|
00462
|
UCBA0001414
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3155726196
|
|
SHAMIM DO ASHIK
|
UCO BANK(607066)
|
|
475
|
Salooni
|
HP-02-006-233-00045800/1030
(SANOOH)
|
1302006233NRG24190320241271841
|
21/03/2024
|
Bimla
|
1302006233WL034720
|
Bimla
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155726294
|
|
BIMLA WO SANJAY KUMAR
|
UCO BANK(607066)
|
|
476
|
Salooni
|
HP-02-006-233-00045800/1030
(SANOOH)
|
1302006233NRG24190320241271840
|
21/03/2024
|
Sanjay Kumar
|
1302006233WL034720
|
Sanjay Kumar
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155726355
|
|
SANJAY KUMAR
|
UCO BANK(607066)
|
|
477
|
Salooni
|
HP-02-006-233-00045800/1131
(SANOOH)
|
1302006233NRG24190320241272022
|
21/03/2024
|
Kaku Ram
|
1302006233WL034724
|
Kaku Ram
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155725787
|
|
KAKU RAM
|
UCO BANK(607066)
|
|
478
|
Salooni
|
HP-02-006-233-00045800/1131
(SANOOH)
|
1302006233NRG24190320241272023
|
21/03/2024
|
Reena Devi
|
1302006233WL034724
|
Reena Devi
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155725788
|
|
REENA DEVI
|
UCO BANK(607066)
|
|
479
|
Salooni
|
HP-02-006-233-00045800/1200
(SANOOH)
|
1302006233NRG24190320241271726
|
21/03/2024
|
Hans Raj
|
1302006233WL034718
|
Hans Raj
|
00462
|
UCBA0001414
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3155725627
|
|
HANS RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
480
|
Salooni
|
HP-02-006-233-00045800/1230
(SANOOH)
|
1302006233NRG24190320241271728
|
21/03/2024
|
Auab
|
1302006233WL034718
|
Auab
|
00462
|
UCBA0001414
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3155725982
|
|
AYUB
|
UCO BANK(607066)
|
|
481
|
Salooni
|
HP-02-006-233-00045800/1286
(SANOOH)
|
1302006233NRG24190320241271847
|
21/03/2024
|
Anju
|
1302006233WL034720
|
Anju
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155725926
|
|
ANJU D/O CHINALU RAM
|
UCO BANK(607066)
|
|
482
|
Salooni
|
HP-02-006-233-00045800/1344
(SANOOH)
|
1302006233NRG24190320241273113
|
21/03/2024
|
Anil Kumar
|
1302006233WL034744
|
Anil Kumar
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155725742
|
|
ANIL KUMAR
|
UCO BANK(607066)
|
|
483
|
Salooni
|
HP-02-006-233-00045800/1348
(SANOOH)
|
1302006233NRG24190320241271734
|
21/03/2024
|
Vipan
|
1302006233WL034718
|
Vipan
|
00462
|
UCBA0001414
|
1195
|
1195
|
Processed
|
20/04/2024
|
|
3155725845
|
|
VIPAN SO HANS RAJ
|
UCO BANK(607066)
|
|
484
|
Salooni
|
HP-02-006-233-00045800/226
(SANOOH)
|
1302006233NRG24190320241271741
|
21/03/2024
|
Sahnu
|
1302006233WL034718
|
Sahnu
|
00462
|
UCBA0001414
|
672
|
672
|
Processed
|
20/04/2024
|
|
3155726084
|
|
SAHANU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
485
|
Salooni
|
HP-02-006-233-00045800/234
(SANOOH)
|
1302006233NRG24190320241271850
|
21/03/2024
|
Sobhiya Ram
|
1302006233WL034720
|
Sobhiya Ram
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155726150
|
|
SOBHIYA S/O AMI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
486
|
Salooni
|
HP-02-006-233-00045800/25
(SANOOH)
|
1302006233NRG24190320241272026
|
21/03/2024
|
Vyas Dev
|
1302006233WL034724
|
Vyas Dev
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155726309
|
|
VYAS DEV S/O SMT. JONKI
|
UCO BANK(607066)
|
|
487
|
Salooni
|
HP-02-006-233-00045800/28
(SANOOH)
|
1302006233NRG24190320241271851
|
21/03/2024
|
Chamaru
|
1302006233WL034720
|
Chamaru
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155726149
|
|
CHAMARU
|
UCO BANK(607066)
|
|
488
|
Salooni
|
HP-02-006-233-00045800/28
(SANOOH)
|
1302006233NRG24190320241271852
|
21/03/2024
|
Kirna
|
1302006233WL034720
|
Kirna
|
00462
|
UCBA0001414
|
896
|
896
|
Processed
|
20/04/2024
|
|
3155726148
|
|
KIRAN DEVI W/O CHAMARU RAM
|
UCO BANK(607066)
|
|
489
|
Salooni
|
HP-02-006-233-00045800/341
(SANOOH)
|
1302006233NRG24190320241271742
|
21/03/2024
|
Hilo
|
1302006233WL034718
|
Hilo
|
00462
|
UCBA0001414
|
672
|
672
|
Processed
|
20/04/2024
|
|
3155725804
|
|
HILO
|
UCO BANK(607066)
|
|
490
|
Salooni
|
HP-02-006-233-00045800/350
(SANOOH)
|
1302006233NRG24190320241271743
|
21/03/2024
|
Ghinder Singh
|
1302006233WL034718
|
Ghinder Singh
|
00462
|
UCBA0001414
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3155725756
|
|
GHINDER SINGH
|
UCO BANK(607066)
|
|
491
|
Salooni
|
HP-02-006-233-00045800/40
(SANOOH)
|
1302006233NRG24190320241272027
|
21/03/2024
|
Jaram Singh
|
1302006233WL034724
|
Jaram Singh
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155725811
|
|
JARM SINGH
|
UCO BANK(607066)
|
|
492
|
Salooni
|
HP-02-006-233-00045800/44
(SANOOH)
|
1302006233NRG24190320241271746
|
21/03/2024
|
Giyanu
|
1302006233WL034718
|
Giyanu
|
00462
|
UCBA0001414
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3155726318
|
|
GYANU S/O SARBAN
|
UCO BANK(607066)
|
|
493
|
Salooni
|
HP-02-006-233-00045800/442
(SANOOH)
|
1302006233NRG24190320241271747
|
21/03/2024
|
Kuldeep Kumar
|
1302006233WL034718
|
Kuldeep Kumar
|
00462
|
UCBA0001414
|
672
|
672
|
Processed
|
20/04/2024
|
|
3155725734
|
|
KULDEEP S/O CHANDU
|
UCO BANK(607066)
|
|
494
|
Salooni
|
HP-02-006-233-00045800/49
(SANOOH)
|
1302006233NRG24190320241271748
|
21/03/2024
|
Pushpa
|
1302006233WL034718
|
Pushpa
|
00462
|
UCBA0001414
|
672
|
672
|
Processed
|
20/04/2024
|
|
3155726184
|
|
PUSHPA DEVI
|
UCO BANK(607066)
|
|
495
|
Salooni
|
HP-02-006-233-00045800/493
(SANOOH)
|
1302006233NRG24190320241271749
|
21/03/2024
|
Jagdish
|
1302006233WL034718
|
Jagdish
|
00462
|
UCBA0001414
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3155726195
|
|
JAGDISH KUMAR
|
UCO BANK(607066)
|
|
496
|
Salooni
|
HP-02-006-233-00045800/494
(SANOOH)
|
1302006233NRG24190320241272029
|
21/03/2024
|
Sillo
|
1302006233WL034724
|
Sillo
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155725622
|
|
SILLO WO HANS RAJ
|
UCO BANK(607066)
|
|
497
|
Salooni
|
HP-02-006-233-00045800/6
(SANOOH)
|
1302006233NRG24190320241271750
|
21/03/2024
|
BASHIR MOHD
|
1302006233WL034718
|
BASHIR MOHD
|
00462
|
UCBA0001414
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3155726033
|
|
BASHIR MOHD SO HASSAN DEEN
|
UCO BANK(607066)
|
|
498
|
Salooni
|
HP-02-006-233-00045800/644
(SANOOH)
|
1302006233NRG24190320241273115
|
21/03/2024
|
Chameli
|
1302006233WL034744
|
Chameli
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155726260
|
|
CHAMELI
|
UCO BANK(607066)
|
|
499
|
Salooni
|
HP-02-006-233-00045800/656
(SANOOH)
|
1302006233NRG24190320241272031
|
21/03/2024
|
Anita
|
1302006233WL034724
|
Anita
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155726292
|
|
ANITA W/O TEK CHAND
|
UCO BANK(607066)
|
|
500
|
Salooni
|
HP-02-006-233-00045800/657
(SANOOH)
|
1302006233NRG24190320241271753
|
21/03/2024
|
Guddi
|
1302006233WL034718
|
Guddi
|
00462
|
UCBA0001414
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3155726354
|
|
GUDDI DEVI W/O VIRENDER SINGH
|
UCO BANK(607066)
|
|
501
|
Salooni
|
HP-02-006-233-00045800/746
(SANOOH)
|
1302006233NRG24190320241271853
|
21/03/2024
|
Beena
|
1302006233WL034720
|
Beena
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155725812
|
|
VEENA DEVI CHAMARU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
502
|
Salooni
|
HP-02-006-233-00045800/75
(SANOOH)
|
1302006233NRG24190320241272033
|
21/03/2024
|
Nimu
|
1302006233WL034724
|
Nimu
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155725813
|
|
NIMU
|
UCO BANK(607066)
|
|
503
|
Salooni
|
HP-02-006-233-00045800/76
(SANOOH)
|
1302006233NRG24190320241272034
|
21/03/2024
|
Deso
|
1302006233WL034724
|
Deso
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155726034
|
|
DESO S/O RAGHU
|
HIMACHAL GRAMIN BANK(607140)
|
|
504
|
Salooni
|
HP-02-006-233-00045800/77
(SANOOH)
|
1302006233NRG24190320241272035
|
21/03/2024
|
Nar Singh
|
1302006233WL034724
|
Nar Singh
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155725809
|
|
NAR SINGH
|
UCO BANK(607066)
|
|
505
|
Salooni
|
HP-02-006-233-00045800/80
(SANOOH)
|
1302006233NRG24190320241271755
|
21/03/2024
|
Giyanu
|
1302006233WL034718
|
Giyanu
|
00462
|
UCBA0001414
|
672
|
672
|
Processed
|
20/04/2024
|
|
3155725808
|
|
GIANU S/O SH. BHARTHU
|
UCO BANK(607066)
|
|
506
|
Salooni
|
HP-02-006-233-00045800/81
(SANOOH)
|
1302006233NRG24190320241271757
|
21/03/2024
|
RAM KRISHAN
|
1302006233WL034718
|
RAM KRISHAN
|
00462
|
UCBA0001414
|
672
|
672
|
Processed
|
20/04/2024
|
|
3155726295
|
|
RAM KRISHAN
|
UCO BANK(607066)
|
|
507
|
Salooni
|
HP-02-006-233-00045800/812
(SANOOH)
|
1302006233NRG24190320241271758
|
21/03/2024
|
Ashok Kumar
|
1302006233WL034718
|
Ashok Kumar
|
00462
|
UCBA0001414
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3155726243
|
|
ASHOK KUMAR
|
UCO BANK(607066)
|
|
508
|
Salooni
|
HP-02-006-233-00045800/823
(SANOOH)
|
1302006233NRG24190320241272036
|
21/03/2024
|
Maya
|
1302006233WL034724
|
Maya
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155725810
|
|
MAYA DEVI WO KHEM SINGH
|
UCO BANK(607066)
|
|
509
|
Salooni
|
HP-02-006-233-00045800/836
(SANOOH)
|
1302006233NRG24190320241271760
|
21/03/2024
|
Darshna
|
1302006233WL034718
|
Darshna
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
20/04/2024
|
|
3155725606
|
|
DARSHANA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
510
|
Salooni
|
HP-02-006-233-00045800/836
(SANOOH)
|
1302006233NRG24190320241271759
|
21/03/2024
|
Surinder Singh
|
1302006233WL034718
|
Surinder Singh
|
00462
|
UCBA0001414
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3155725626
|
|
SURINDER SINGH
|
UCO BANK(607066)
|
|
511
|
Salooni
|
HP-02-006-233-00045800/839
(SANOOH)
|
1302006233NRG24190320241272037
|
21/03/2024
|
Hillo
|
1302006233WL034724
|
Hillo
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155725913
|
|
HILLO DEVI WO ASHOK KUMMAR
|
UCO BANK(607066)
|
|
512
|
Salooni
|
HP-02-006-233-00045800/848
(SANOOH)
|
1302006233NRG24190320241272039
|
21/03/2024
|
Dumni
|
1302006233WL034724
|
Dumni
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155725672
|
|
DUMNI
|
HIMACHAL GRAMIN BANK(607140)
|
|
513
|
Salooni
|
HP-02-006-233-00045800/848
(SANOOH)
|
1302006233NRG24190320241272038
|
21/03/2024
|
Surinder Singh
|
1302006233WL034724
|
Surinder Singh
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155726305
|
|
SURINDER KUMAR
|
UCO BANK(607066)
|
|
514
|
Salooni
|
HP-02-006-233-00045800/890
(SANOOH)
|
1302006233NRG24190320241271761
|
21/03/2024
|
Jaram Singh
|
1302006233WL034718
|
Jaram Singh
|
00462
|
UCBA0001414
|
672
|
672
|
Processed
|
20/04/2024
|
|
3155726188
|
|
JARAM SINGH SO SH. PUNNU RAM
|
UCO BANK(607066)
|
|
515
|
Salooni
|
HP-02-006-233-00045800/890
(SANOOH)
|
1302006233NRG24190320241271762
|
21/03/2024
|
Rekha Devi
|
1302006233WL034718
|
Rekha Devi
|
00462
|
UCBA0001414
|
672
|
672
|
Processed
|
20/04/2024
|
|
3155726189
|
|
REKHA W/O JARAM SINGH
|
UCO BANK(607066)
|
|
516
|
Salooni
|
HP-02-006-233-00045800/891
(SANOOH)
|
1302006233NRG24190320241271763
|
21/03/2024
|
Beena Devi
|
1302006233WL034718
|
Beena Devi
|
00462
|
UCBA0001414
|
672
|
672
|
Processed
|
20/04/2024
|
|
3155725779
|
|
BEENA
|
UCO BANK(607066)
|
|
517
|
Salooni
|
HP-02-006-233-00045800/95
(SANOOH)
|
1302006233NRG24190320241271855
|
21/03/2024
|
Meer Chand
|
1302006233WL034720
|
Meer Chand
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155725754
|
|
MEER CHAND
|
UCO BANK(607066)
|
|
518
|
Salooni
|
HP-02-006-233-00045800/96
(SANOOH)
|
1302006233NRG24190320241271764
|
21/03/2024
|
Om Prakash
|
1302006233WL034718
|
Om Prakash
|
00462
|
UCBA0001414
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3155725780
|
|
OM PRAKASH
|
UCO BANK(607066)
|
|
519
|
Salooni
|
HP-02-006-233-00045800/976
(SANOOH)
|
1302006233NRG24190320241271987
|
21/03/2024
|
Hanif Mohd
|
1302006233WL034722
|
Hanif Mohd
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155725762
|
|
HANIF MOHD
|
UCO BANK(607066)
|
|
520
|
Salooni
|
HP-02-006-233-00045800/976
(SANOOH)
|
1302006233NRG24190320241271988
|
21/03/2024
|
Shaida
|
1302006233WL034722
|
Shaida
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155725859
|
|
SHAHIDA BEGAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
521
|
Salooni
|
HP-02-006-233-00045800/99
(SANOOH)
|
1302006233NRG24190320241271765
|
21/03/2024
|
Maina
|
1302006233WL034718
|
Maina
|
00462
|
UCBA0001414
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3155726264
|
|
MAINA WO HEM RAJ
|
UCO BANK(607066)
|
|
522
|
Salooni
|
HP-02-006-233-00046000/1012
(SANOOH)
|
1302006233NRG24190320241272118
|
21/03/2024
|
Mahindri Devi
|
1302006233WL034726
|
Mahindri Devi
|
00462
|
UCBA0001414
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155726205
|
|
MAHINDRI DEVI WO PAWAN KUMAR
|
UCO BANK(607066)
|
|
523
|
Salooni
|
HP-02-006-233-00046000/1040
(SANOOH)
|
1302006233NRG24190320241272041
|
21/03/2024
|
Pooja Devi
|
1302006233WL034724
|
Pooja Devi
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155725848
|
|
POOJA DEVI
|
UCO BANK(607066)
|
|
524
|
Salooni
|
HP-02-006-233-00046000/1061
(SANOOH)
|
1302006233NRG24190320241272119
|
21/03/2024
|
Kavita Devi
|
1302006233WL034726
|
Kavita Devi
|
00462
|
UCBA0001414
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155726306
|
|
KAVITA DEVIW/O OM PRAKASH
|
UCO BANK(607066)
|
|
525
|
Salooni
|
HP-02-006-233-00046000/1062
(SANOOH)
|
1302006233NRG24190320241272120
|
21/03/2024
|
Sapna
|
1302006233WL034726
|
Sapna
|
00462
|
UCBA0001414
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155725862
|
|
SAPNA
|
UCO BANK(607066)
|
|
526
|
Salooni
|
HP-02-006-233-00046000/1068
(SANOOH)
|
1302006233NRG24190320241272121
|
21/03/2024
|
Ajay Kumar
|
1302006233WL034726
|
Ajay Kumar
|
00462
|
UCBA0001414
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155726208
|
|
AJAY SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
527
|
Salooni
|
HP-02-006-233-00046000/1112
(SANOOH)
|
1302006233NRG24190320241272122
|
21/03/2024
|
VIMLA THAKUR
|
1302006233WL034726
|
VIMLA THAKUR
|
00462
|
UCBA0001414
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155725745
|
|
VIMLA THAKUR
|
HIMACHAL GRAMIN BANK(607140)
|
|
528
|
Salooni
|
HP-02-006-233-00046000/1340
(SANOOH)
|
1302006233NRG24190320241272125
|
21/03/2024
|
Hind Kumar
|
1302006233WL034726
|
Hind Kumar
|
00462
|
UCBA0001414
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155725803
|
|
HIND KUMAR
|
UCO BANK(607066)
|
|
529
|
Salooni
|
HP-02-006-233-00046000/202
(SANOOH)
|
1302006233NRG24190320241272129
|
21/03/2024
|
Kamlo
|
1302006233WL034726
|
Kamlo
|
00462
|
UCBA0001414
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155725835
|
|
KAMLA W/O SH AMAR SINGH
|
UCO BANK(607066)
|
|
530
|
Salooni
|
HP-02-006-233-00046000/208
(SANOOH)
|
1302006233NRG24190320241272130
|
21/03/2024
|
Bharthu
|
1302006233WL034726
|
Bharthu
|
00462
|
UCBA0001414
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155725807
|
|
BHARTHU
|
UCO BANK(607066)
|
|
531
|
Salooni
|
HP-02-006-233-00046000/211
(SANOOH)
|
1302006233NRG24190320241272132
|
21/03/2024
|
Ramesh Kumar
|
1302006233WL034726
|
Ramesh Kumar
|
00462
|
UCBA0001414
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155725981
|
|
MR RAMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
532
|
Salooni
|
HP-02-006-233-00046000/254
(SANOOH)
|
1302006233NRG24190320241272133
|
21/03/2024
|
Uttam Singh
|
1302006233WL034726
|
Uttam Singh
|
00462
|
UCBA0001414
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155726255
|
|
UTTAM SINGH SO BALDEV
|
UCO BANK(607066)
|
|
533
|
Salooni
|
HP-02-006-233-00046000/321
(SANOOH)
|
1302006233NRG24190320241272134
|
21/03/2024
|
Dharam Chand
|
1302006233WL034726
|
Dharam Chand
|
00462
|
UCBA0001414
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155726363
|
|
MR DHARAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
534
|
Salooni
|
HP-02-006-233-00046000/328
(SANOOH)
|
1302006233NRG24190320241272137
|
21/03/2024
|
Prem Lal
|
1302006233WL034726
|
Prem Lal
|
00462
|
UCBA0001414
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155725770
|
|
PREM LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
535
|
Salooni
|
HP-02-006-233-00046000/384
(SANOOH)
|
1302006233NRG24190320241272013
|
21/03/2024
|
Hillo Devi
|
1302006233WL034723
|
Hillo Devi
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155726089
|
|
HILLO DEVI W/O KARMU
|
UCO BANK(607066)
|
|
536
|
Salooni
|
HP-02-006-233-00046000/405
(SANOOH)
|
1302006233NRG24190320241272014
|
21/03/2024
|
Ratni Devi
|
1302006233WL034723
|
Ratni Devi
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155726258
|
|
RATNI WO BALI RAM
|
UCO BANK(607066)
|
|
537
|
Salooni
|
HP-02-006-233-00046000/469
(SANOOH)
|
1302006233NRG24190320241272138
|
21/03/2024
|
Tek Chand
|
1302006233WL034726
|
Tek Chand
|
00462
|
UCBA0001414
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155725777
|
|
TEK CHAND
|
UCO BANK(607066)
|
|
538
|
Salooni
|
HP-02-006-233-00046000/478
(SANOOH)
|
1302006233NRG24190320241272139
|
21/03/2024
|
Ravinder Kumar
|
1302006233WL034726
|
Ravinder Kumar
|
00462
|
UCBA0001414
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155725729
|
|
RAVINDER KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
539
|
Salooni
|
HP-02-006-233-00046000/781
(SANOOH)
|
1302006233NRG24190320241272141
|
21/03/2024
|
Dhanni Ram
|
1302006233WL034726
|
Dhanni Ram
|
00462
|
UCBA0001414
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155726023
|
|
DHANI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
540
|
Salooni
|
HP-02-006-233-00046000/782
(SANOOH)
|
1302006233NRG24190320241272142
|
21/03/2024
|
Sobha Ram
|
1302006233WL034726
|
Sobha Ram
|
00462
|
UCBA0001414
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155725836
|
|
SOBHA S/O MULTABI
|
UCO BANK(607066)
|
|
541
|
Salooni
|
HP-02-006-233-00046000/784
(SANOOH)
|
1302006233NRG24190320241272143
|
21/03/2024
|
Sabitri
|
1302006233WL034726
|
Sabitri
|
00462
|
UCBA0001414
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155725613
|
|
SAVITRI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
542
|
Salooni
|
HP-02-006-233-00046000/785
(SANOOH)
|
1302006233NRG24190320241272144
|
21/03/2024
|
Raj Kumari
|
1302006233WL034726
|
Raj Kumari
|
00462
|
UCBA0001414
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155725738
|
|
RAJ KUMARI
|
UCO BANK(607066)
|
|
543
|
Salooni
|
HP-02-006-233-00046000/786
(SANOOH)
|
1302006233NRG24190320241272145
|
21/03/2024
|
Virender Singh
|
1302006233WL034726
|
Virender Singh
|
00462
|
UCBA0001414
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155726047
|
|
BIRENDER SINGH SO SHOBHA RAM
|
UCO BANK(607066)
|
|
544
|
Salooni
|
HP-02-006-233-00046000/788
(SANOOH)
|
1302006233NRG24190320241272015
|
21/03/2024
|
Amro
|
1302006233WL034723
|
Amro
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155726351
|
|
AMRO SO KARAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
545
|
Salooni
|
HP-02-006-233-00046000/813
(SANOOH)
|
1302006233NRG24190320241272147
|
21/03/2024
|
Leela Devi
|
1302006233WL034726
|
Leela Devi
|
00462
|
UCBA0001414
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155725776
|
|
LEELA DEVI W/O JANAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
546
|
Salooni
|
HP-02-006-233-00046000/868
(SANOOH)
|
1302006233NRG24190320241272042
|
21/03/2024
|
Chamaru
|
1302006233WL034724
|
Chamaru
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155725806
|
|
CHUMARU
|
HIMACHAL GRAMIN BANK(607140)
|
|
547
|
Salooni
|
HP-02-006-233-00046000/919
(SANOOH)
|
1302006233NRG24190320241272150
|
21/03/2024
|
Pinki
|
1302006233WL034726
|
Pinki
|
00462
|
UCBA0001414
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155725735
|
|
PINKI WO ASHWANI KUMAR
|
UCO BANK(607066)
|
|
548
|
Salooni
|
HP-02-006-233-00046000/920
(SANOOH)
|
1302006233NRG24190320241272151
|
21/03/2024
|
Dev Brath
|
1302006233WL034726
|
Dev Brath
|
00462
|
UCBA0001414
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155726204
|
|
DEV BRATH S/O PYAR CHAND
|
UCO BANK(607066)
|
|
549
|
Salooni
|
HP-02-006-233-00046000/943
(SANOOH)
|
1302006233NRG24190320241272153
|
21/03/2024
|
Anita Kumari
|
1302006233WL034726
|
Anita Kumari
|
00462
|
UCBA0001414
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155725822
|
|
ANITA KUMARI
|
UCO BANK(607066)
|
|
550
|
Salooni
|
HP-02-006-233-00046000/985
(SANOOH)
|
1302006233NRG24190320241272154
|
21/03/2024
|
Bavita Devi
|
1302006233WL034726
|
Bavita Devi
|
00462
|
UCBA0001414
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155726261
|
|
BABITA DEVI W/O OM PRAKASH
|
UCO BANK(607066)
|
|
551
|
Salooni
|
HP-02-006-233-00046000/986
(SANOOH)
|
1302006233NRG24190320241272155
|
21/03/2024
|
Champa Devi
|
1302006233WL034726
|
Champa Devi
|
00462
|
UCBA0001414
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155726262
|
|
CHAMPA DEVI
|
UCO BANK(607066)
|
|
552
|
Salooni
|
HP-02-006-233-00046700/1013
(SANOOH)
|
1302006233NRG24190320241273009
|
21/03/2024
|
Shobha Devi
|
1302006233WL034740
|
Shobha Devi
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155725662
|
|
SHOBHA DEVI
|
UCO BANK(607066)
|
|
553
|
Salooni
|
HP-02-006-233-00046700/1054
(SANOOH)
|
1302006233NRG24190320241272957
|
21/03/2024
|
Kirna
|
1302006233WL034739
|
Kirna
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155725791
|
|
KIRNA WO DUNI CHAND
|
UCO BANK(607066)
|
|
554
|
Salooni
|
HP-02-006-233-00046700/1100
(SANOOH)
|
1302006233NRG24190320241272958
|
21/03/2024
|
HOSHIARU
|
1302006233WL034739
|
HOSHIARU
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155725617
|
|
HOSHIYARA
|
UCO BANK(607066)
|
|
555
|
Salooni
|
HP-02-006-233-00046700/1100
(SANOOH)
|
1302006233NRG24190320241272959
|
21/03/2024
|
REETA DEVI
|
1302006233WL034739
|
REETA DEVI
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155725844
|
|
REETA DEVI WO HUSHIYARA
|
UCO BANK(607066)
|
|
556
|
Salooni
|
HP-02-006-233-00046700/1104
(SANOOH)
|
1302006233NRG24190320241272960
|
21/03/2024
|
Pawan Kumar
|
1302006233WL034739
|
Pawan Kumar
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155725764
|
|
PAWAN KUMAR SO PANCHHI
|
UCO BANK(607066)
|
|
557
|
Salooni
|
HP-02-006-233-00046700/1164
(SANOOH)
|
1302006233NRG24190320241271857
|
21/03/2024
|
Naresh Kumar
|
1302006233WL034720
|
Naresh Kumar
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155725661
|
|
NARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
558
|
Salooni
|
HP-02-006-233-00046700/1175
(SANOOH)
|
1302006233NRG24190320241273011
|
21/03/2024
|
Sanjeev Kumar
|
1302006233WL034740
|
Sanjeev Kumar
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155725663
|
|
SANJEEV KUMAR
|
UCO BANK(607066)
|
|
559
|
Salooni
|
HP-02-006-233-00046700/1199
(SANOOH)
|
1302006233NRG24190320241272962
|
21/03/2024
|
Hem Raj
|
1302006233WL034739
|
Hem Raj
|
00462
|
UCBA0001414
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155725612
|
|
HEM RAJ S/O CHANALU RAM
|
UCO BANK(607066)
|
|
560
|
Salooni
|
HP-02-006-233-00046700/1402
(SANOOH)
|
1302006233NRG24190320241271864
|
21/03/2024
|
Kavita Devi
|
1302006233WL034720
|
Kavita Devi
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155725968
|
|
KAVITA DEVI
|
UCO BANK(607066)
|
|
561
|
Salooni
|
HP-02-006-233-00046700/142
(SANOOH)
|
1302006233NRG24190320241273019
|
21/03/2024
|
Shakti
|
1302006233WL034740
|
Shakti
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155726101
|
|
SHANTI PRASAD
|
UCO BANK(607066)
|
|
562
|
Salooni
|
HP-02-006-233-00046700/143
(SANOOH)
|
1302006233NRG24190320241272967
|
21/03/2024
|
Balo Devi
|
1302006233WL034739
|
Balo Devi
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155725749
|
|
BALO WO BINDRO
|
UCO BANK(607066)
|
|
563
|
Salooni
|
HP-02-006-233-00046700/1439
(SANOOH)
|
1302006233NRG24190320241271865
|
21/03/2024
|
Banti
|
1302006233WL034720
|
Banti
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155725801
|
|
BANTI
|
UCO BANK(607066)
|
|
564
|
Salooni
|
HP-02-006-233-00046700/144
(SANOOH)
|
1302006233NRG24190320241273065
|
21/03/2024
|
Chain Singh
|
1302006233WL034741
|
Chain Singh
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155726040
|
|
CHAIN SINGH SO REEJU RAM
|
UCO BANK(607066)
|
|
565
|
Salooni
|
HP-02-006-233-00046700/160
(SANOOH)
|
1302006233NRG24190320241273067
|
21/03/2024
|
BHILLO
|
1302006233WL034741
|
BHILLO
|
00462
|
UCBA0001414
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155726304
|
|
BHILLO S/O BEHMI
|
UCO BANK(607066)
|
|
566
|
Salooni
|
HP-02-006-233-00046700/162
(SANOOH)
|
1302006233NRG24190320241272968
|
21/03/2024
|
Hans Raj
|
1302006233WL034739
|
Hans Raj
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155726083
|
|
HANS RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
567
|
Salooni
|
HP-02-006-233-00046700/163
(SANOOH)
|
1302006233NRG24190320241273068
|
21/03/2024
|
Giyanu
|
1302006233WL034741
|
Giyanu
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155726038
|
|
GIAN CHAND S/O DEVIDAYAL
|
UCO BANK(607066)
|
|
568
|
Salooni
|
HP-02-006-233-00046700/164
(SANOOH)
|
1302006233NRG24190320241273020
|
21/03/2024
|
Naino Devi
|
1302006233WL034740
|
Naino Devi
|
00462
|
UCBA0001414
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155725842
|
|
NAINO
|
UCO BANK(607066)
|
|
569
|
Salooni
|
HP-02-006-233-00046700/165
(SANOOH)
|
1302006233NRG24190320241273021
|
21/03/2024
|
Chenchlo
|
1302006233WL034740
|
Chenchlo
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155726138
|
|
CHANCHALO DEVI WO
|
UCO BANK(607066)
|
|
570
|
Salooni
|
HP-02-006-233-00046700/166
(SANOOH)
|
1302006233NRG24190320241273022
|
21/03/2024
|
Kanta Devi
|
1302006233WL034740
|
Kanta Devi
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155726251
|
|
KANTA DEVI W/O KARAM CHAND
|
UCO BANK(607066)
|
|
571
|
Salooni
|
HP-02-006-233-00046700/168
(SANOOH)
|
1302006233NRG24190320241273024
|
21/03/2024
|
Dhannu
|
1302006233WL034740
|
Dhannu
|
00462
|
UCBA0001414
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155726081
|
|
DHANU
|
UCO BANK(607066)
|
|
572
|
Salooni
|
HP-02-006-233-00046700/169
(SANOOH)
|
1302006233NRG24190320241273069
|
21/03/2024
|
Pyar Chand
|
1302006233WL034741
|
Pyar Chand
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155726242
|
|
PIAR CHAND
|
UCO BANK(607066)
|
|
573
|
Salooni
|
HP-02-006-233-00046700/187
(SANOOH)
|
1302006233NRG24190320241273026
|
21/03/2024
|
Ami Chand
|
1302006233WL034740
|
Ami Chand
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155726142
|
|
AMI CHAND
|
UCO BANK(607066)
|
|
574
|
Salooni
|
HP-02-006-233-00046700/201
(SANOOH)
|
1302006233NRG24190320241271866
|
21/03/2024
|
Uma
|
1302006233WL034720
|
Uma
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155725620
|
|
UMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
575
|
Salooni
|
HP-02-006-233-00046700/23
(SANOOH)
|
1302006233NRG24190320241273070
|
21/03/2024
|
Kiradi
|
1302006233WL034741
|
Kiradi
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155726082
|
|
KIRADI W/O SHOBHA
|
UCO BANK(607066)
|
|
576
|
Salooni
|
HP-02-006-233-00046700/286
(SANOOH)
|
1302006233NRG24190320241273071
|
21/03/2024
|
Meer Chand
|
1302006233WL034741
|
Meer Chand
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155726240
|
|
MEER CHAND
|
UCO BANK(607066)
|
|
577
|
Salooni
|
HP-02-006-233-00046700/287
(SANOOH)
|
1302006233NRG24190320241273027
|
21/03/2024
|
Chinalu Ram
|
1302006233WL034740
|
Chinalu Ram
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155726207
|
|
CHINALU RAM SO PRASHOTAM
|
UCO BANK(607066)
|
|
578
|
Salooni
|
HP-02-006-233-00046700/288
(SANOOH)
|
1302006233NRG24190320241272969
|
21/03/2024
|
Mimo
|
1302006233WL034739
|
Mimo
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155726097
|
|
MEMO DEVI W/O AMI CHAND
|
UCO BANK(607066)
|
|
579
|
Salooni
|
HP-02-006-233-00046700/299
(SANOOH)
|
1302006233NRG24190320241272970
|
21/03/2024
|
Chinalu
|
1302006233WL034739
|
Chinalu
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155726154
|
|
CHINALU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
580
|
Salooni
|
HP-02-006-233-00046700/305
(SANOOH)
|
1302006233NRG24190320241271869
|
21/03/2024
|
Bindu Devi
|
1302006233WL034720
|
Bindu Devi
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155726210
|
|
BINDU DEVI
|
UCO BANK(607066)
|
|
581
|
Salooni
|
HP-02-006-233-00046700/307
(SANOOH)
|
1302006233NRG24190320241273072
|
21/03/2024
|
Prem Lal
|
1302006233WL034741
|
Prem Lal
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155726039
|
|
PREM LAL S/O GOVIND
|
UCO BANK(607066)
|
|
582
|
Salooni
|
HP-02-006-233-00046700/316
(SANOOH)
|
1302006233NRG24190320241271870
|
21/03/2024
|
Pinki Devi
|
1302006233WL034720
|
Pinki Devi
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155726252
|
|
PINKI DEVI WO ASHOK KUMAR
|
UCO BANK(607066)
|
|
583
|
Salooni
|
HP-02-006-233-00046700/334
(SANOOH)
|
1302006233NRG24190320241271871
|
21/03/2024
|
Narain
|
1302006233WL034720
|
Narain
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155725660
|
|
NARAINU SO BADRI
|
UCO BANK(607066)
|
|
584
|
Salooni
|
HP-02-006-233-00046700/35
(SANOOH)
|
1302006233NRG24190320241273028
|
21/03/2024
|
Amru
|
1302006233WL034740
|
Amru
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155726080
|
|
AMRU SO GAURI
|
UCO BANK(607066)
|
|
585
|
Salooni
|
HP-02-006-233-00046700/37
(SANOOH)
|
1302006233NRG24190320241272971
|
21/03/2024
|
Ratni
|
1302006233WL034739
|
Ratni
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155726076
|
|
RATNI DEVI
|
UCO BANK(607066)
|
|
586
|
Salooni
|
HP-02-006-233-00046700/38
(SANOOH)
|
1302006233NRG24190320241272972
|
21/03/2024
|
Prehlad Bhagat
|
1302006233WL034739
|
Prehlad Bhagat
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155726037
|
|
PRAHLAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
587
|
Salooni
|
HP-02-006-233-00046700/38
(SANOOH)
|
1302006233NRG24190320241273073
|
21/03/2024
|
Sumitra
|
1302006233WL034741
|
Sumitra
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155726036
|
|
SUMITRA W/O PRAHLAD
|
UCO BANK(607066)
|
|
588
|
Salooni
|
HP-02-006-233-00046700/441
(SANOOH)
|
1302006233NRG24190320241273074
|
21/03/2024
|
Karnail Singh
|
1302006233WL034741
|
Karnail Singh
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155725760
|
|
KARNAIL SINGH S/O MUSSADI
|
UCO BANK(607066)
|
|
589
|
Salooni
|
HP-02-006-233-00046700/456
(SANOOH)
|
1302006233NRG24190320241273029
|
21/03/2024
|
Sher Singh
|
1302006233WL034740
|
Sher Singh
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155726199
|
|
SHER SINGH
|
UCO BANK(607066)
|
|
590
|
Salooni
|
HP-02-006-233-00046700/471
(SANOOH)
|
1302006233NRG24190320241273030
|
21/03/2024
|
Ami Chand
|
1302006233WL034740
|
Ami Chand
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155726042
|
|
AMI CHAND SO BARFI
|
UCO BANK(607066)
|
|
591
|
Salooni
|
HP-02-006-233-00046700/473
(SANOOH)
|
1302006233NRG24190320241273075
|
21/03/2024
|
Man Singh
|
1302006233WL034741
|
Man Singh
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155726202
|
|
MAN SINGH
|
UCO BANK(607066)
|
|
592
|
Salooni
|
HP-02-006-233-00046700/579
(SANOOH)
|
1302006233NRG24190320241271874
|
21/03/2024
|
Khelku
|
1302006233WL034720
|
Khelku
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155725800
|
|
KHELKO
|
UCO BANK(607066)
|
|
593
|
Salooni
|
HP-02-006-233-00046700/608
(SANOOH)
|
1302006233NRG24190320241273031
|
21/03/2024
|
Bhanti
|
1302006233WL034740
|
Bhanti
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155726359
|
|
BHANTI WO AMARU
|
UCO BANK(607066)
|
|
594
|
Salooni
|
HP-02-006-233-00046700/609
(SANOOH)
|
1302006233NRG24190320241272973
|
21/03/2024
|
Ami Chand
|
1302006233WL034739
|
Ami Chand
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155726141
|
|
AMI CHAND
|
UCO BANK(607066)
|
|
595
|
Salooni
|
HP-02-006-233-00046700/612
(SANOOH)
|
1302006233NRG24190320241272974
|
21/03/2024
|
Giyan Chand
|
1302006233WL034739
|
Giyan Chand
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155726203
|
|
GIAN CHAND S/O MUSADDI
|
UCO BANK(607066)
|
|
596
|
Salooni
|
HP-02-006-233-00046700/613
(SANOOH)
|
1302006233NRG24190320241272975
|
21/03/2024
|
Amar Singh
|
1302006233WL034739
|
Amar Singh
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155726135
|
|
AMAR SINGH
|
UCO BANK(607066)
|
|
597
|
Salooni
|
HP-02-006-233-00046700/733
(SANOOH)
|
1302006233NRG24190320241271875
|
21/03/2024
|
Kanta
|
1302006233WL034720
|
Kanta
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155725796
|
|
KANTA WO BALWANT
|
UCO BANK(607066)
|
|
598
|
Salooni
|
HP-02-006-233-00046700/734
(SANOOH)
|
1302006233NRG24190320241271876
|
21/03/2024
|
Dakho Devi
|
1302006233WL034720
|
Dakho Devi
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155726300
|
|
DAKHO W/O BHARTU
|
UCO BANK(607066)
|
|
599
|
Salooni
|
HP-02-006-233-00046700/754
(SANOOH)
|
1302006233NRG24190320241271877
|
21/03/2024
|
CHINO
|
1302006233WL034720
|
CHINO
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155726301
|
|
CHINO DEVI WO JAGDEV RAM
|
UCO BANK(607066)
|
|
600
|
Salooni
|
HP-02-006-233-00046700/770
(SANOOH)
|
1302006233NRG24190320241272976
|
21/03/2024
|
Bindro Ram
|
1302006233WL034739
|
Bindro Ram
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155726358
|
|
BINDRO
|
UCO BANK(607066)
|
|
601
|
Salooni
|
HP-02-006-233-00046700/824
(SANOOH)
|
1302006233NRG24190320241273033
|
21/03/2024
|
Naino
|
1302006233WL034740
|
Naino
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155726094
|
|
NINOO & CHAMAN LAL
|
UCO BANK(607066)
|
|
602
|
Salooni
|
HP-02-006-233-00046700/825
(SANOOH)
|
1302006233NRG24190320241273076
|
21/03/2024
|
Pooja
|
1302006233WL034741
|
Pooja
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155726096
|
|
POOJA
|
UCO BANK(607066)
|
|
603
|
Salooni
|
HP-02-006-233-00046700/854
(SANOOH)
|
1302006233NRG24190320241273034
|
21/03/2024
|
Chinto
|
1302006233WL034740
|
Chinto
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155726095
|
|
CHINTO W/O KULDEEP
|
UCO BANK(607066)
|
|
604
|
Salooni
|
HP-02-006-233-00046700/864
(SANOOH)
|
1302006233NRG24190320241272978
|
21/03/2024
|
Ratto Devi
|
1302006233WL034739
|
Ratto Devi
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155726200
|
|
RATTO
|
UCO BANK(607066)
|
|
605
|
Salooni
|
HP-02-006-233-00046700/882
(SANOOH)
|
1302006233NRG24190320241272979
|
21/03/2024
|
Ratto Devi
|
1302006233WL034739
|
Ratto Devi
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155725785
|
|
RATTO DEVI W/O BHILO RAM
|
UCO BANK(607066)
|
|
606
|
Salooni
|
HP-02-006-233-00046700/962
(SANOOH)
|
1302006233NRG24190320241273077
|
21/03/2024
|
Tripta
|
1302006233WL034741
|
Tripta
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155726201
|
|
TRIPTA
|
UCO BANK(607066)
|
|
607
|
Salooni
|
HP-02-006-233-00046700/984
(SANOOH)
|
1302006233NRG24190320241272981
|
21/03/2024
|
Kanchna
|
1302006233WL034739
|
Kanchna
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155726134
|
|
KANCHANA
|
UCO BANK(607066)
|
|
608
|
Salooni
|
HP-02-006-233-00046700/984
(SANOOH)
|
1302006233NRG24190320241273078
|
21/03/2024
|
Rakesh Kumar
|
1302006233WL034741
|
Rakesh Kumar
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155726035
|
|
RAKESH KUMAR
|
UCO BANK(607066)
|
|
609
|
Salooni
|
HP-02-006-233-00046700/987
(SANOOH)
|
1302006233NRG24190320241272982
|
21/03/2024
|
Sanjay Kumar
|
1302006233WL034739
|
Sanjay Kumar
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155726085
|
|
SANJAY KUMAR
|
UCO BANK(607066)
|
|
610
|
Salooni
|
HP-02-006-233-00046800/1023
(SANOOH)
|
1302006233NRG24210320241285959
|
21/03/2024
|
Ashok Kumar
|
1302006233WL035241
|
Ashok Kumar
|
00462
|
UCBA0001414
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3155726247
|
|
ASHOK KUMAR S/O SH.AMARU
|
UCO BANK(607066)
|
|
611
|
Salooni
|
HP-02-006-233-00046800/1039
(SANOOH)
|
1302006233NRG24210320241285960
|
21/03/2024
|
Bindu Devi
|
1302006233WL035241
|
Bindu Devi
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155726077
|
|
BINDU DEVI
|
UCO BANK(607066)
|
|
612
|
Salooni
|
HP-02-006-233-00046800/1073
(SANOOH)
|
1302006233NRG24210320241285962
|
21/03/2024
|
SURINDER KUMAR
|
1302006233WL035241
|
SURINDER KUMAR
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155725743
|
|
SURINDER SINGH S/O HANS RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
613
|
Salooni
|
HP-02-006-233-00046800/1395
(SANOOH)
|
1302006233NRG24210320241285964
|
21/03/2024
|
Manisha Kumari
|
1302006233WL035241
|
Manisha Kumari
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155725924
|
|
MINISHA DO VYAS DEV
|
UCO BANK(607066)
|
|
614
|
Salooni
|
HP-02-006-233-00046800/361
(SANOOH)
|
1302006233NRG24210320241285967
|
21/03/2024
|
Dinesh Singh
|
1302006233WL035241
|
Dinesh Singh
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155726315
|
|
DINESH SINGH
|
HDFC BANK LTD(607152)
|
|
615
|
Salooni
|
HP-02-006-233-00046800/361
(SANOOH)
|
1302006233NRG24210320241285966
|
21/03/2024
|
Reeta Devi
|
1302006233WL035241
|
Reeta Devi
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155726314
|
|
RITTA DEVI
|
HDFC BANK LTD(607152)
|
|
616
|
Salooni
|
HP-02-006-233-00046800/371
(SANOOH)
|
1302006233NRG24210320241285968
|
21/03/2024
|
Dhanni
|
1302006233WL035241
|
Dhanni
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155725793
|
|
DHANI DEVI
|
UCO BANK(607066)
|
|
617
|
Salooni
|
HP-02-006-233-00046800/446
(SANOOH)
|
1302006233NRG24210320241285969
|
21/03/2024
|
Yaseen
|
1302006233WL035241
|
Yaseen
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155726191
|
|
YASEEN MOHAMMAD S/O RASHEED MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
618
|
Salooni
|
HP-02-006-233-00046800/569
(SANOOH)
|
1302006233NRG24210320241285972
|
21/03/2024
|
Jeevan Singh
|
1302006233WL035241
|
Jeevan Singh
|
00462
|
UCBA0001414
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3155726350
|
|
JEEVAN SINGH
|
UCO BANK(607066)
|
|
619
|
Salooni
|
HP-02-006-233-00046800/617
(SANOOH)
|
1302006233NRG24210320241285973
|
21/03/2024
|
BAYAS DEV
|
1302006233WL035241
|
BAYAS DEV
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155725758
|
|
BIAS DEV
|
UCO BANK(607066)
|
|
620
|
Salooni
|
HP-02-006-233-00046800/618
(SANOOH)
|
1302006233NRG24210320241285974
|
21/03/2024
|
Anjana Devi
|
1302006233WL035241
|
Anjana Devi
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155726147
|
|
ANJANA
|
UCO BANK(607066)
|
|
621
|
Salooni
|
HP-02-006-233-00046800/619
(SANOOH)
|
1302006233NRG24210320241285975
|
21/03/2024
|
Meena Kumari
|
1302006233WL035241
|
Meena Kumari
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155726246
|
|
MEENA DEVI
|
UCO BANK(607066)
|
|
622
|
Salooni
|
HP-02-006-233-00046800/622
(SANOOH)
|
1302006233NRG24210320241285976
|
21/03/2024
|
PREM SINGH
|
1302006233WL035241
|
PREM SINGH
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155726156
|
|
PREM SINGH
|
UCO BANK(607066)
|
|
623
|
Salooni
|
HP-02-006-233-00046800/631
(SANOOH)
|
1302006233NRG24210320241285977
|
21/03/2024
|
Kanta Devi
|
1302006233WL035241
|
Kanta Devi
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155726190
|
|
KANTA
|
UCO BANK(607066)
|
|
624
|
Salooni
|
HP-02-006-233-00046800/712
(SANOOH)
|
1302006233NRG24210320241286055
|
21/03/2024
|
Punni
|
1302006233WL035242
|
Punni
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155726297
|
|
PUNNI W/O SH. MOHNU
|
UCO BANK(607066)
|
|
625
|
Salooni
|
HP-02-006-233-00046800/722
(SANOOH)
|
1302006233NRG24190320241271885
|
21/03/2024
|
Beena Devi
|
1302006233WL034720
|
Beena Devi
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155725971
|
|
BEENA DEVI W/O PREM LAL
|
UCO BANK(607066)
|
|
626
|
Salooni
|
HP-02-006-233-00046800/722
(SANOOH)
|
1302006233NRG24190320241271884
|
21/03/2024
|
Prem Lal
|
1302006233WL034720
|
Prem Lal
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155725769
|
|
PREM LAL S/O GILHU
|
UCO BANK(607066)
|
|
627
|
Salooni
|
HP-02-006-233-00046800/884
(SANOOH)
|
1302006233NRG24210320241285979
|
21/03/2024
|
Ranjeet Singh
|
1302006233WL035241
|
Ranjeet Singh
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155726088
|
|
RANJEET SINGH
|
UCO BANK(607066)
|
|
628
|
Salooni
|
HP-02-006-233-00046800/959
(SANOOH)
|
1302006233NRG24210320241285980
|
21/03/2024
|
Prithi Singh
|
1302006233WL035241
|
Prithi Singh
|
00462
|
UCBA0001414
|
2688
|
2688
|
Rejected
|
20/04/2024
|
|
3155726078
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
629
|
Salooni
|
HP-02-006-233-00046900/1091
(SANOOH)
|
1302006233NRG24210320241285983
|
21/03/2024
|
Anju
|
1302006233WL035241
|
Anju
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155726139
|
|
ANJU
|
UCO BANK(607066)
|
|
630
|
Salooni
|
HP-02-006-233-00046900/1092
(SANOOH)
|
1302006233NRG24190320241271936
|
21/03/2024
|
Sarno
|
1302006233WL034721
|
Sarno
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155725969
|
|
SARNO
|
UCO BANK(607066)
|
|
631
|
Salooni
|
HP-02-006-233-00046900/1093
(SANOOH)
|
1302006233NRG24190320241271938
|
21/03/2024
|
Bindu
|
1302006233WL034721
|
Bindu
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155725781
|
|
BINDU DEVI W/O PIYUSH RAJ
|
UCO BANK(607066)
|
|
632
|
Salooni
|
HP-02-006-233-00046900/1093
(SANOOH)
|
1302006233NRG24190320241271937
|
21/03/2024
|
Piyush
|
1302006233WL034721
|
Piyush
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155726098
|
|
PIYUSH SO BALDEV RAM
|
UCO BANK(607066)
|
|
633
|
Salooni
|
HP-02-006-233-00046900/1110
(SANOOH)
|
1302006233NRG24210320241285984
|
21/03/2024
|
Rekha Devi
|
1302006233WL035241
|
Rekha Devi
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155726239
|
|
REKHA DEVI
|
UCO BANK(607066)
|
|
634
|
Salooni
|
HP-02-006-233-00046900/1153
(SANOOH)
|
1302006233NRG24210320241285985
|
21/03/2024
|
Asha
|
1302006233WL035241
|
Asha
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155725819
|
|
ASHA
|
UCO BANK(607066)
|
|
635
|
Salooni
|
HP-02-006-233-00046900/1186
(SANOOH)
|
1302006233NRG24190320241271939
|
21/03/2024
|
Jeevan Kumar
|
1302006233WL034721
|
Jeevan Kumar
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155725790
|
|
JEEWAN KUMAR
|
UCO BANK(607066)
|
|
636
|
Salooni
|
HP-02-006-233-00046900/1271
(SANOOH)
|
1302006233NRG24210320241285987
|
21/03/2024
|
Pooja
|
1302006233WL035241
|
Pooja
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155725847
|
|
POOJA WO VIRENDER SINGH
|
UCO BANK(607066)
|
|
637
|
Salooni
|
HP-02-006-233-00046900/1271
(SANOOH)
|
1302006233NRG24210320241285986
|
21/03/2024
|
Virender Singh
|
1302006233WL035241
|
Virender Singh
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155725988
|
|
VIRENDER SINGH S/O MAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
638
|
Salooni
|
HP-02-006-233-00046900/134
(SANOOH)
|
1302006233NRG24190320241271940
|
21/03/2024
|
LAL CHAND
|
1302006233WL034721
|
LAL CHAND
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155725757
|
|
LAL CHAND SO BALDEV RAM
|
UCO BANK(607066)
|
|
639
|
Salooni
|
HP-02-006-233-00046900/135
(SANOOH)
|
1302006233NRG24190320241271941
|
21/03/2024
|
Baldev
|
1302006233WL034721
|
Baldev
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155726137
|
|
BALDEV RAM
|
UCO BANK(607066)
|
|
640
|
Salooni
|
HP-02-006-233-00046900/14
(SANOOH)
|
1302006233NRG24210320241285989
|
21/03/2024
|
Joginder
|
1302006233WL035241
|
Joginder
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155725746
|
|
JOGINDER S/O SOHAN LAL
|
UCO BANK(607066)
|
|
641
|
Salooni
|
HP-02-006-233-00046900/14
(SANOOH)
|
1302006233NRG24210320241285988
|
21/03/2024
|
Sahan Lal
|
1302006233WL035241
|
Sahan Lal
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155726086
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
642
|
Salooni
|
HP-02-006-233-00046900/1451
(SANOOH)
|
1302006233NRG24190320241272525
|
21/03/2024
|
Krishna Kumari
|
1302006233WL034729
|
Krishna Kumari
|
00462
|
UCBA0001414
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3155725792
|
|
KRISHNA KUMARI DO SH SHIV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
643
|
Salooni
|
HP-02-006-233-00046900/177
(SANOOH)
|
1302006233NRG24190320241272526
|
21/03/2024
|
Suresh
|
1302006233WL034729
|
Suresh
|
00462
|
UCBA0001414
|
448
|
448
|
Processed
|
20/04/2024
|
|
3155726075
|
|
SURESH S/O CHATTER SINGH
|
UCO BANK(607066)
|
|
644
|
Salooni
|
HP-02-006-233-00046900/181
(SANOOH)
|
1302006233NRG24210320241285990
|
21/03/2024
|
Naresh
|
1302006233WL035241
|
Naresh
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155726044
|
|
NARESH SO PREM LAL
|
UCO BANK(607066)
|
|
645
|
Salooni
|
HP-02-006-233-00046900/182
(SANOOH)
|
1302006233NRG24210320241285992
|
21/03/2024
|
Guro
|
1302006233WL035241
|
Guro
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155725818
|
|
GURO W/O HANSO
|
UCO BANK(607066)
|
|
646
|
Salooni
|
HP-02-006-233-00046900/182
(SANOOH)
|
1302006233NRG24210320241285991
|
21/03/2024
|
HANS RAJ
|
1302006233WL035241
|
HANS RAJ
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155726250
|
|
HANS RAJ S/O PREM LAL
|
UCO BANK(607066)
|
|
647
|
Salooni
|
HP-02-006-233-00046900/204
(SANOOH)
|
1302006233NRG24190320241272527
|
21/03/2024
|
Chuhru
|
1302006233WL034729
|
Chuhru
|
00462
|
UCBA0001414
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3155726024
|
|
CHUHRU RAM SO BAJEERO
|
UCO BANK(607066)
|
|
648
|
Salooni
|
HP-02-006-233-00046900/232
(SANOOH)
|
1302006233NRG24190320241272529
|
21/03/2024
|
Kanta
|
1302006233WL034729
|
Kanta
|
00462
|
UCBA0001414
|
896
|
896
|
Processed
|
20/04/2024
|
|
3155725748
|
|
KANTA DEVI
|
UCO BANK(607066)
|
|
649
|
Salooni
|
HP-02-006-233-00046900/232
(SANOOH)
|
1302006233NRG24190320241272528
|
21/03/2024
|
Lekh Raj
|
1302006233WL034729
|
Lekh Raj
|
00462
|
UCBA0001414
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3155726133
|
|
LEKH RAJ
|
UCO BANK(607066)
|
|
650
|
Salooni
|
HP-02-006-233-00046900/233
(SANOOH)
|
1302006233NRG24190320241272530
|
21/03/2024
|
SULHI
|
1302006233WL034729
|
SULHI
|
00462
|
UCBA0001414
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3155726316
|
|
SULLI W/O SH. CHANDU RAM
|
UCO BANK(607066)
|
|
651
|
Salooni
|
HP-02-006-233-00046900/235
(SANOOH)
|
1302006233NRG24190320241272531
|
21/03/2024
|
Asha Devi
|
1302006233WL034729
|
Asha Devi
|
00462
|
UCBA0001414
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3155726193
|
|
ASHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
652
|
Salooni
|
HP-02-006-233-00046900/236
(SANOOH)
|
1302006233NRG24190320241272532
|
21/03/2024
|
Malti
|
1302006233WL034729
|
Malti
|
00462
|
UCBA0001414
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3155725726
|
|
MALTI W/O VIYAS DEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
653
|
Salooni
|
HP-02-006-233-00046900/238
(SANOOH)
|
1302006233NRG24210320241285995
|
21/03/2024
|
Deepak
|
1302006233WL035241
|
Deepak
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155725733
|
|
DEEPAK
|
UCO BANK(607066)
|
|
654
|
Salooni
|
HP-02-006-233-00046900/308
(SANOOH)
|
1302006233NRG24190320241272534
|
21/03/2024
|
Mulkh Raj
|
1302006233WL034729
|
Mulkh Raj
|
00462
|
UCBA0001414
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3155726087
|
|
MULKH RAJ
|
UCO BANK(607066)
|
|
655
|
Salooni
|
HP-02-006-233-00046900/309
(SANOOH)
|
1302006233NRG24190320241272535
|
21/03/2024
|
Giyan Chand
|
1302006233WL034729
|
Giyan Chand
|
00462
|
UCBA0001414
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3155725765
|
|
GIAN CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
656
|
Salooni
|
HP-02-006-233-00046900/309
(SANOOH)
|
1302006233NRG24190320241272536
|
21/03/2024
|
Thakuri
|
1302006233WL034729
|
Thakuri
|
00462
|
UCBA0001414
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3155726140
|
|
THAKURI
|
UCO BANK(607066)
|
|
657
|
Salooni
|
HP-02-006-233-00046900/312
(SANOOH)
|
1302006233NRG24210320241285996
|
21/03/2024
|
Loki Nand
|
1302006233WL035241
|
Loki Nand
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155726132
|
|
LOKI NAND S/O ARBI
|
HIMACHAL GRAMIN BANK(607140)
|
|
658
|
Salooni
|
HP-02-006-233-00046900/313
(SANOOH)
|
1302006233NRG24210320241285997
|
21/03/2024
|
Dunni Chand
|
1302006233WL035241
|
Dunni Chand
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155726352
|
|
DUNI CHAND S/O MUSSADI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
659
|
Salooni
|
HP-02-006-233-00046900/313
(SANOOH)
|
1302006233NRG24210320241285998
|
21/03/2024
|
Sunil Kumar
|
1302006233WL035241
|
Sunil Kumar
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155725750
|
|
NUNEEL KUMAR S/O DUNI CHAND
|
UCO BANK(607066)
|
|
660
|
Salooni
|
HP-02-006-233-00046900/385
(SANOOH)
|
1302006233NRG24210320241285999
|
21/03/2024
|
Amar Singh
|
1302006233WL035241
|
Amar Singh
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155726041
|
|
AMAR SINGH S/O SH. PAAN CHAND
|
UCO BANK(607066)
|
|
661
|
Salooni
|
HP-02-006-233-00046900/531
(SANOOH)
|
1302006233NRG24210320241286001
|
21/03/2024
|
Premo Devi
|
1302006233WL035241
|
Premo Devi
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155726347
|
|
PRAMO DEVI
|
UCO BANK(607066)
|
|
662
|
Salooni
|
HP-02-006-233-00046900/540
(SANOOH)
|
1302006233NRG24210320241286002
|
21/03/2024
|
Kamla
|
1302006233WL035241
|
Kamla
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155726153
|
|
KAMALO
|
UCO BANK(607066)
|
|
663
|
Salooni
|
HP-02-006-233-00046900/704
(SANOOH)
|
1302006233NRG24190320241272540
|
21/03/2024
|
Anchla
|
1302006233WL034729
|
Anchla
|
00462
|
UCBA0001414
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3155725618
|
|
ANCHLA DEVI WO NARINDER KUMAR
|
UCO BANK(607066)
|
|
664
|
Salooni
|
HP-02-006-233-00046900/736
(SANOOH)
|
1302006233NRG24190320241272541
|
21/03/2024
|
Jatt Devi
|
1302006233WL034729
|
Jatt Devi
|
00462
|
UCBA0001414
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3155726254
|
|
JUTTO DEVI
|
UCO BANK(607066)
|
|
665
|
Salooni
|
HP-02-006-233-00046900/780
(SANOOH)
|
1302006233NRG24190320241271942
|
21/03/2024
|
Bimla
|
1302006233WL034721
|
Bimla
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155726100
|
|
BIMLA W/O GHINDRO SINGH
|
UCO BANK(607066)
|
|
666
|
Salooni
|
HP-02-006-233-00046900/843
(SANOOH)
|
1302006233NRG24190320241272542
|
21/03/2024
|
Reeta Devi
|
1302006233WL034729
|
Reeta Devi
|
00462
|
UCBA0001414
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3155725741
|
|
RITA DEVI
|
UCO BANK(607066)
|
|
667
|
Salooni
|
HP-02-006-233-00046900/845
(SANOOH)
|
1302006233NRG24190320241272544
|
21/03/2024
|
RATNI
|
1302006233WL034729
|
RATNI
|
00462
|
UCBA0001414
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3155726312
|
|
RATNI DEVI
|
UCO BANK(607066)
|
|
668
|
Salooni
|
HP-02-006-233-00046900/845
(SANOOH)
|
1302006233NRG24190320241272543
|
21/03/2024
|
Satish Kumar
|
1302006233WL034729
|
Satish Kumar
|
00462
|
UCBA0001414
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3155726046
|
|
SATISH KUMAR S/O VIAS DEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
669
|
Salooni
|
HP-02-006-233-00046900/988
(SANOOH)
|
1302006233NRG24190320241271943
|
21/03/2024
|
Beena
|
1302006233WL034721
|
Beena
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155725931
|
|
BINA
|
UCO BANK(607066)
|
|
670
|
Salooni
|
HP-02-006-233-00047000/1081
(SANOOH)
|
1302006233NRG24210320241286005
|
21/03/2024
|
Piaro Devi
|
1302006233WL035241
|
Piaro Devi
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155725932
|
|
PIARO
|
PUNJAB NATIONAL BANK(508568)
|
|
671
|
Salooni
|
HP-02-006-233-00047000/1084
(SANOOH)
|
1302006233NRG24210320241286006
|
21/03/2024
|
Piaro Devi
|
1302006233WL035241
|
Piaro Devi
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155725989
|
|
PIARO
|
UCO BANK(607066)
|
|
672
|
Salooni
|
HP-02-006-233-00047500/1066
(SANOOH)
|
1302006233NRG24190320241272572
|
21/03/2024
|
Krishan Kumar
|
1302006233WL034730
|
Krishan Kumar
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155725611
|
|
KRISHAN KUMAR S/O DEVI CAHND
|
HIMACHAL GRAMIN BANK(607140)
|
|
673
|
Salooni
|
HP-02-006-233-00047500/159
(SANOOH)
|
1302006233NRG24190320241272573
|
21/03/2024
|
Ratto Devi
|
1302006233WL034730
|
Ratto Devi
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155726244
|
|
RATTO DEVI
|
UCO BANK(607066)
|
|
674
|
Salooni
|
HP-02-006-233-00047500/221
(SANOOH)
|
1302006233NRG24190320241272574
|
21/03/2024
|
Salim
|
1302006233WL034730
|
Salim
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155725603
|
|
SALEEM MOHD SO SARDAR MOHD
|
UCO BANK(607066)
|
|
675
|
Salooni
|
HP-02-006-233-00047500/225
(SANOOH)
|
1302006233NRG24190320241272575
|
21/03/2024
|
UASEEN
|
1302006233WL034730
|
UASEEN
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155725724
|
|
YASEEN MOHD S/O NASHEER MOHD
|
HIMACHAL GRAMIN BANK(607140)
|
|
676
|
Salooni
|
HP-02-006-233-00047500/337
(SANOOH)
|
1302006233NRG24190320241272577
|
21/03/2024
|
Haneef Mohd.
|
1302006233WL034730
|
Haneef Mohd.
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155726102
|
|
MOHD HANEEF
|
UCO BANK(607066)
|
|
677
|
Salooni
|
HP-02-006-233-00047500/340
(SANOOH)
|
1302006233NRG24190320241272578
|
21/03/2024
|
Mangtu
|
1302006233WL034730
|
Mangtu
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155725772
|
|
MANGTU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
678
|
Salooni
|
HP-02-006-233-00047500/389
(SANOOH)
|
1302006233NRG24190320241272579
|
21/03/2024
|
Ata Mohd
|
1302006233WL034730
|
Ata Mohd
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155725675
|
|
ATAY MOHD SO DEEN MOHD
|
UCO BANK(607066)
|
|
679
|
Salooni
|
HP-02-006-233-00047500/413
(SANOOH)
|
1302006233NRG24190320241272580
|
21/03/2024
|
Malti
|
1302006233WL034730
|
Malti
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155726045
|
|
MALTI
|
UCO BANK(607066)
|
|
680
|
Salooni
|
HP-02-006-233-00047500/415
(SANOOH)
|
1302006233NRG24190320241272581
|
21/03/2024
|
Raj Kumar
|
1302006233WL034730
|
Raj Kumar
|
00462
|
UCBA0001414
|
448
|
448
|
Processed
|
20/04/2024
|
|
3155726130
|
|
RAJ KUMAR
|
UCO BANK(607066)
|
|
681
|
Salooni
|
HP-02-006-233-00047500/424
(SANOOH)
|
1302006233NRG24190320241272582
|
21/03/2024
|
Basheer Mohd.
|
1302006233WL034730
|
Basheer Mohd.
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155726249
|
|
BASHEER MOHD
|
HIMACHAL GRAMIN BANK(607140)
|
|
682
|
Salooni
|
HP-02-006-233-00047500/428
(SANOOH)
|
1302006233NRG24190320241272583
|
21/03/2024
|
Simlo
|
1302006233WL034730
|
Simlo
|
00462
|
UCBA0001414
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3155726293
|
|
SIMLO
|
UCO BANK(607066)
|
|
683
|
Salooni
|
HP-02-006-233-00047500/429
(SANOOH)
|
1302006233NRG24190320241272584
|
21/03/2024
|
Sanjay
|
1302006233WL034730
|
Sanjay
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155725816
|
|
SANJEEV KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
684
|
Salooni
|
HP-02-006-233-00047500/430
(SANOOH)
|
1302006233NRG24190320241272585
|
21/03/2024
|
Ghindro Ram
|
1302006233WL034730
|
Ghindro Ram
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155725774
|
|
GHINDRO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
685
|
Salooni
|
HP-02-006-233-00047500/444
(SANOOH)
|
1302006233NRG24190320241272586
|
21/03/2024
|
Saleem
|
1302006233WL034730
|
Saleem
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155726136
|
|
MOHD SALIM S/O SH. HASAN DEEN
|
UCO BANK(607066)
|
|
686
|
Salooni
|
HP-02-006-233-00047500/501
(SANOOH)
|
1302006233NRG24190320241272587
|
21/03/2024
|
Lateef Mohd.
|
1302006233WL034730
|
Lateef Mohd.
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155725723
|
|
LATEEF MOHD
|
UCO BANK(607066)
|
|
687
|
Salooni
|
HP-02-006-233-00047500/526
(SANOOH)
|
1302006233NRG24190320241272588
|
21/03/2024
|
Jareef
|
1302006233WL034730
|
Jareef
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155725870
|
|
ZAREEF
|
HIMACHAL GRAMIN BANK(607140)
|
|
688
|
Salooni
|
HP-02-006-233-00047500/604
(SANOOH)
|
1302006233NRG24190320241272591
|
21/03/2024
|
Babli
|
1302006233WL034730
|
Babli
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155725821
|
|
BABBLI W/O NARESH KUMAR
|
UCO BANK(607066)
|
|
689
|
Salooni
|
HP-02-006-233-00047500/615
(SANOOH)
|
1302006233NRG24190320241272592
|
21/03/2024
|
Mimo
|
1302006233WL034730
|
Mimo
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155726131
|
|
MEEMO WO DESRAJ
|
UCO BANK(607066)
|
|
690
|
Salooni
|
HP-02-006-233-00047500/632
(SANOOH)
|
1302006233NRG24190320241272593
|
21/03/2024
|
Sunita
|
1302006233WL034730
|
Sunita
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155726099
|
|
SUNITA
|
UCO BANK(607066)
|
|
691
|
Salooni
|
HP-02-006-233-00047500/646
(SANOOH)
|
1302006233NRG24190320241272594
|
21/03/2024
|
Hamidulla
|
1302006233WL034730
|
Hamidulla
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155725873
|
|
HAMIDULLA
|
UCO BANK(607066)
|
|
692
|
Salooni
|
HP-02-006-233-00047500/684
(SANOOH)
|
1302006233NRG24190320241272595
|
21/03/2024
|
Saraj
|
1302006233WL034730
|
Saraj
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155726257
|
|
SARAJO BEGUM
|
UCO BANK(607066)
|
|
693
|
Salooni
|
HP-02-006-233-00047500/833
(SANOOH)
|
1302006233NRG24190320241272596
|
21/03/2024
|
Kamal Kumar
|
1302006233WL034730
|
Kamal Kumar
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155725610
|
|
KAMAL KUMAR S/O RAMESH
|
HIMACHAL GRAMIN BANK(607140)
|
|
694
|
Salooni
|
HP-02-006-233-00047500/833
(SANOOH)
|
1302006233NRG24190320241272597
|
21/03/2024
|
Mamta
|
1302006233WL034730
|
Mamta
|
00462
|
UCBA0001414
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3155725768
|
|
MAMTA DEVI WO KAMAL KUMAR
|
UCO BANK(607066)
|
|
695
|
Salooni
|
HP-02-006-233-00047500/859
(SANOOH)
|
1302006233NRG24190320241272598
|
21/03/2024
|
Darshna Devi
|
1302006233WL034730
|
Darshna Devi
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155726206
|
|
DARSHNA DEVI
|
UCO BANK(607066)
|
|
696
|
Salooni
|
HP-02-006-233-00047500/880
(SANOOH)
|
1302006233NRG24190320241272599
|
21/03/2024
|
Dei Devi
|
1302006233WL034730
|
Dei Devi
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155725730
|
|
DEI DEVI
|
UCO BANK(607066)
|
|
697
|
Salooni
|
HP-02-006-233-00047600/1005
(SANOOH)
|
1302006233NRG24190320241272794
|
21/03/2024
|
Shamli
|
1302006233WL034733
|
Shamli
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155725846
|
|
SHAMLI SHAMLI
|
UCO BANK(607066)
|
|
698
|
Salooni
|
HP-02-006-233-00047600/1033
(SANOOH)
|
1302006233NRG24190320241271816
|
21/03/2024
|
FATMA
|
1302006233WL034719
|
FATMA
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155726248
|
|
FATAMA WO IRPHAN
|
UCO BANK(607066)
|
|
699
|
Salooni
|
HP-02-006-233-00047600/1035
(SANOOH)
|
1302006233NRG24210320241285903
|
21/03/2024
|
Laxman
|
1302006233WL035240
|
Laxman
|
00462
|
UCBA0001414
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155726310
|
|
LAKSHMAN SINGH S/O BAINSU RAM
|
UCO BANK(607066)
|
|
700
|
Salooni
|
HP-02-006-233-00047600/1037
(SANOOH)
|
1302006233NRG24210320241286056
|
21/03/2024
|
Punnu
|
1302006233WL035242
|
Punnu
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155725761
|
|
PUNNU RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
701
|
Salooni
|
HP-02-006-233-00047600/1043
(SANOOH)
|
1302006233NRG24210320241285905
|
21/03/2024
|
SURINDER
|
1302006233WL035240
|
SURINDER
|
00462
|
UCBA0001414
|
448
|
448
|
Processed
|
20/04/2024
|
|
3155726145
|
|
SURENDER SINGH
|
UCO BANK(607066)
|
|
702
|
Salooni
|
HP-02-006-233-00047600/1045
(SANOOH)
|
1302006233NRG24190320241271944
|
21/03/2024
|
Ajeet Kumar
|
1302006233WL034721
|
Ajeet Kumar
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155725967
|
|
AJEET KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
703
|
Salooni
|
HP-02-006-233-00047600/1045
(SANOOH)
|
1302006233NRG24190320241271945
|
21/03/2024
|
Shanti Devi
|
1302006233WL034721
|
Shanti Devi
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155725782
|
|
SHANTI
|
UCO BANK(607066)
|
|
704
|
Salooni
|
HP-02-006-233-00047600/105
(SANOOH)
|
1302006233NRG24210320241285907
|
21/03/2024
|
Jaituna Begum
|
1302006233WL035240
|
Jaituna Begum
|
00462
|
UCBA0001414
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155725930
|
|
JAITUNA
|
UCO BANK(607066)
|
|
705
|
Salooni
|
HP-02-006-233-00047600/1058
(SANOOH)
|
1302006233NRG24210320241286100
|
21/03/2024
|
Riyaj Malik
|
1302006233WL035244
|
Riyaj Malik
|
00462
|
UCBA0001414
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155725874
|
|
RIYAZ MALIK S/O NASSRULLA MALIK
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
706
|
Salooni
|
HP-02-006-233-00047600/1059
(SANOOH)
|
1302006233NRG24190320241272792
|
21/03/2024
|
Janki
|
1302006233WL034732
|
Janki
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155725767
|
|
JANKI
|
UCO BANK(607066)
|
|
707
|
Salooni
|
HP-02-006-233-00047600/106
(SANOOH)
|
1302006233NRG24210320241285908
|
21/03/2024
|
Amar Singh
|
1302006233WL035240
|
Amar Singh
|
00462
|
UCBA0001414
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155726143
|
|
AMAR SINGH
|
UCO BANK(607066)
|
|
708
|
Salooni
|
HP-02-006-233-00047600/106
(SANOOH)
|
1302006233NRG24210320241285909
|
21/03/2024
|
BHOTI
|
1302006233WL035240
|
BHOTI
|
00462
|
UCBA0001414
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155725838
|
|
BHOTI WO AMAR SINGH
|
UCO BANK(607066)
|
|
709
|
Salooni
|
HP-02-006-233-00047600/1076
(SANOOH)
|
1302006233NRG24190320241271989
|
21/03/2024
|
Misra
|
1302006233WL034722
|
Misra
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155725783
|
|
MISRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
710
|
Salooni
|
HP-02-006-233-00047600/1076
(SANOOH)
|
1302006233NRG24190320241272795
|
21/03/2024
|
Sadik
|
1302006233WL034733
|
Sadik
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155725784
|
|
SADIK SO NOOR MOHD
|
UCO BANK(607066)
|
|
711
|
Salooni
|
HP-02-006-233-00047600/1087
(SANOOH)
|
1302006233NRG24190320241272937
|
21/03/2024
|
Yakoof
|
1302006233WL034738
|
Yakoof
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155726151
|
|
Yakoof ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
712
|
Salooni
|
HP-02-006-233-00047600/1116
(SANOOH)
|
1302006233NRG24190320241272796
|
21/03/2024
|
SANJEEV KUMAR
|
1302006233WL034733
|
SANJEEV KUMAR
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155725922
|
|
SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
713
|
Salooni
|
HP-02-006-233-00047600/1132
(SANOOH)
|
1302006233NRG24190320241271990
|
21/03/2024
|
SHAKEELA
|
1302006233WL034722
|
SHAKEELA
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155725737
|
|
SHAKEELA W/O RAFI MOHD
|
UCO BANK(607066)
|
|
714
|
Salooni
|
HP-02-006-233-00047600/114
(SANOOH)
|
1302006233NRG24190320241271946
|
21/03/2024
|
Smt. Jareena
|
1302006233WL034721
|
Smt. Jareena
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155725608
|
|
JAREENA
|
UCO BANK(607066)
|
|
715
|
Salooni
|
HP-02-006-233-00047600/1150
(SANOOH)
|
1302006233NRG24190320241272914
|
21/03/2024
|
Parveena
|
1302006233WL034736
|
Parveena
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155725797
|
|
PARVEENA
|
UCO BANK(607066)
|
|
716
|
Salooni
|
HP-02-006-233-00047600/1167
(SANOOH)
|
1302006233NRG24210320241286101
|
21/03/2024
|
Mustaq Ali
|
1302006233WL035244
|
Mustaq Ali
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155725864
|
|
MUSHTAK ALI
|
UCO BANK(607066)
|
|
717
|
Salooni
|
HP-02-006-233-00047600/117
(SANOOH)
|
1302006233NRG24190320241272939
|
21/03/2024
|
Ali Mohd.
|
1302006233WL034738
|
Ali Mohd.
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155725786
|
|
ALI MUHAMMAD S/O SH ABDULA
|
UCO BANK(607066)
|
|
718
|
Salooni
|
HP-02-006-233-00047600/117
(SANOOH)
|
1302006233NRG24190320241272940
|
21/03/2024
|
Juni
|
1302006233WL034738
|
Juni
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155726090
|
|
JUNNI
|
UCO BANK(607066)
|
|
719
|
Salooni
|
HP-02-006-233-00047600/1195
(SANOOH)
|
1302006233NRG24190320241271817
|
21/03/2024
|
Samina
|
1302006233WL034719
|
Samina
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155725841
|
|
SAMINA
|
HIMACHAL GRAMIN BANK(607140)
|
|
720
|
Salooni
|
HP-02-006-233-00047600/120
(SANOOH)
|
1302006233NRG24210320241285913
|
21/03/2024
|
Guddo Devi
|
1302006233WL035240
|
Guddo Devi
|
00462
|
UCBA0001414
|
672
|
672
|
Processed
|
20/04/2024
|
|
3155725798
|
|
GUDDI
|
HIMACHAL GRAMIN BANK(607140)
|
|
721
|
Salooni
|
HP-02-006-233-00047600/122
(SANOOH)
|
1302006233NRG24190320241272917
|
21/03/2024
|
Fama
|
1302006233WL034736
|
Fama
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155726308
|
|
FAMA W/O IQWAL
|
UCO BANK(607066)
|
|
722
|
Salooni
|
HP-02-006-233-00047600/122
(SANOOH)
|
1302006233NRG24190320241272916
|
21/03/2024
|
Iqbal
|
1302006233WL034736
|
Iqbal
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155726349
|
|
IKBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
723
|
Salooni
|
HP-02-006-233-00047600/1229
(SANOOH)
|
1302006233NRG24190320241272797
|
21/03/2024
|
Om Prakash
|
1302006233WL034733
|
Om Prakash
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155725664
|
|
OM PRAKASH SO AMAR SINGH
|
UCO BANK(607066)
|
|
724
|
Salooni
|
HP-02-006-233-00047600/1236
(SANOOH)
|
1302006233NRG24190320241272941
|
21/03/2024
|
Biyas Dev
|
1302006233WL034738
|
Biyas Dev
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155725778
|
|
BIAS DEV
|
UCO BANK(607066)
|
|
725
|
Salooni
|
HP-02-006-233-00047600/1254
(SANOOH)
|
1302006233NRG24210320241286103
|
21/03/2024
|
Rafi Mohd.
|
1302006233WL035244
|
Rafi Mohd.
|
00462
|
UCBA0001414
|
2875
|
2875
|
Processed
|
20/04/2024
|
|
3155725976
|
|
RAFI MUHAMMED SO REHMATULLA
|
UCO BANK(607066)
|
|
726
|
Salooni
|
HP-02-006-233-00047600/1259
(SANOOH)
|
1302006233NRG24190320241271948
|
21/03/2024
|
Maskina
|
1302006233WL034721
|
Maskina
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155725840
|
|
MASKINA W/O FAROK
|
HIMACHAL GRAMIN BANK(607140)
|
|
727
|
Salooni
|
HP-02-006-233-00047600/128
(SANOOH)
|
1302006233NRG24210320241285915
|
21/03/2024
|
Rato Devi
|
1302006233WL035240
|
Rato Devi
|
00462
|
UCBA0001414
|
448
|
448
|
Processed
|
20/04/2024
|
|
3155725839
|
|
RATO DEVI
|
UCO BANK(607066)
|
|
728
|
Salooni
|
HP-02-006-233-00047600/128
(SANOOH)
|
1302006233NRG24210320241285914
|
21/03/2024
|
Sobhiya Ram
|
1302006233WL035240
|
Sobhiya Ram
|
00462
|
UCBA0001414
|
448
|
448
|
Processed
|
20/04/2024
|
|
3155725751
|
|
SOBHIYA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
729
|
Salooni
|
HP-02-006-233-00047600/1292
(SANOOH)
|
1302006233NRG24210320241286058
|
21/03/2024
|
Indu
|
1302006233WL035242
|
Indu
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155725621
|
|
INDU D/O LAXMAN SINGH
|
UCO BANK(607066)
|
|
730
|
Salooni
|
HP-02-006-233-00047600/1292
(SANOOH)
|
1302006233NRG24210320241286057
|
21/03/2024
|
Manoj Kumar
|
1302006233WL035242
|
Manoj Kumar
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155725744
|
|
MANOJ KUMAR S/O BHILO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
731
|
Salooni
|
HP-02-006-233-00047600/1298
(SANOOH)
|
1302006233NRG24190320241272044
|
21/03/2024
|
Javed
|
1302006233WL034724
|
Javed
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155725872
|
|
JAVED MOHAMMAD
|
UCO BANK(607066)
|
|
732
|
Salooni
|
HP-02-006-233-00047600/1298
(SANOOH)
|
1302006233NRG24190320241272045
|
21/03/2024
|
Shailja
|
1302006233WL034724
|
Shailja
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155725794
|
|
MR SHAILJA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
733
|
Salooni
|
HP-02-006-233-00047600/1299
(SANOOH)
|
1302006233NRG24190320241272046
|
21/03/2024
|
Mohd. Ashraf
|
1302006233WL034724
|
Mohd. Ashraf
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155725914
|
|
MOHD ASHRAF
|
UCO BANK(607066)
|
|
734
|
Salooni
|
HP-02-006-233-00047600/1334
(SANOOH)
|
1302006233NRG24190320241271952
|
21/03/2024
|
Pooja
|
1302006233WL034721
|
Pooja
|
00462
|
UCBA0001414
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155725747
|
|
POOJA
|
UCO BANK(607066)
|
|
735
|
Salooni
|
HP-02-006-233-00047600/1357
(SANOOH)
|
1302006233NRG24210320241286107
|
21/03/2024
|
Anu Malik
|
1302006233WL035244
|
Anu Malik
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155725871
|
|
MR ANU MALIK
|
STATE BANK OF INDIA(508548)
|
|
736
|
Salooni
|
HP-02-006-233-00047600/1362
(SANOOH)
|
1302006233NRG24210320241286080
|
21/03/2024
|
Liyakt ali
|
1302006233WL035243
|
Liyakt ali
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155725833
|
|
LIYAKAT ALI
|
UCO BANK(607066)
|
|
737
|
Salooni
|
HP-02-006-233-00047600/1363
(SANOOH)
|
1302006233NRG24190320241272922
|
21/03/2024
|
Nageena Begam
|
1302006233WL034736
|
Nageena Begam
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155725799
|
|
NAGINA BEGAM
|
UCO BANK(607066)
|
|
738
|
Salooni
|
HP-02-006-233-00047600/1381
(SANOOH)
|
1302006233NRG24190320241272798
|
21/03/2024
|
Manjoor mohd.
|
1302006233WL034733
|
Manjoor mohd.
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155725736
|
|
MANJOOR S/O BASHIR
|
HIMACHAL GRAMIN BANK(607140)
|
|
739
|
Salooni
|
HP-02-006-233-00047600/1390
(SANOOH)
|
1302006233NRG24210320241285918
|
21/03/2024
|
Dishu
|
1302006233WL035240
|
Dishu
|
00462
|
UCBA0001414
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155725773
|
|
DISHU
|
UCO BANK(607066)
|
|
740
|
Salooni
|
HP-02-006-233-00047600/1418
(SANOOH)
|
1302006233NRG24190320241271887
|
21/03/2024
|
Nisha Kumari
|
1302006233WL034720
|
Nisha Kumari
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155725925
|
|
NISHA KUMARI
|
UCO BANK(607066)
|
|
741
|
Salooni
|
HP-02-006-233-00047600/1418
(SANOOH)
|
1302006233NRG24190320241271886
|
21/03/2024
|
Vinit kumar
|
1302006233WL034720
|
Vinit kumar
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155725923
|
|
MR VINIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
742
|
Salooni
|
HP-02-006-233-00047600/145
(SANOOH)
|
1302006233NRG24210320241285919
|
21/03/2024
|
Hussan Mohd
|
1302006233WL035240
|
Hussan Mohd
|
00462
|
UCBA0001414
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155725771
|
|
HUSSAN MOHD S/O FATEH MOHD
|
UCO BANK(607066)
|
|
743
|
Salooni
|
HP-02-006-233-00047600/145
(SANOOH)
|
1302006233NRG24210320241285920
|
21/03/2024
|
Sakeena
|
1302006233WL035240
|
Sakeena
|
00462
|
UCBA0001414
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155725732
|
|
SAKEENA W/O HUSAINA
|
UCO BANK(607066)
|
|
744
|
Salooni
|
HP-02-006-233-00047600/1452
(SANOOH)
|
1302006233NRG24210320241286060
|
21/03/2024
|
Shalu
|
1302006233WL035242
|
Shalu
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155725937
|
|
SHALU
|
UCO BANK(607066)
|
|
745
|
Salooni
|
HP-02-006-233-00047600/175
(SANOOH)
|
1302006233NRG24190320241271822
|
21/03/2024
|
Shaina
|
1302006233WL034719
|
Shaina
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155726245
|
|
SAINA W/O YAKUB MOHD.
|
UCO BANK(607066)
|
|
746
|
Salooni
|
HP-02-006-233-00047600/246
(SANOOH)
|
1302006233NRG24210320241286081
|
21/03/2024
|
ISHTAK
|
1302006233WL035243
|
ISHTAK
|
00462
|
UCBA0001414
|
467
|
467
|
Processed
|
20/04/2024
|
|
3155726209
|
|
ISTAK S/O RAIHMTULA
|
UCO BANK(607066)
|
|
747
|
Salooni
|
HP-02-006-233-00047600/3
(SANOOH)
|
1302006233NRG24190320241271953
|
21/03/2024
|
Kishnu
|
1302006233WL034721
|
Kishnu
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155726299
|
|
KISHEN CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
748
|
Salooni
|
HP-02-006-233-00047600/326
(SANOOH)
|
1302006233NRG24210320241286061
|
21/03/2024
|
Bhanto
|
1302006233WL035242
|
Bhanto
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155726091
|
|
BHANTO
|
UCO BANK(607066)
|
|
749
|
Salooni
|
HP-02-006-233-00047600/329
(SANOOH)
|
1302006233NRG24190320241272923
|
21/03/2024
|
Fatma
|
1302006233WL034736
|
Fatma
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155725867
|
|
FATMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
750
|
Salooni
|
HP-02-006-233-00047600/368
(SANOOH)
|
1302006233NRG24210320241286083
|
21/03/2024
|
Chuhri Begum
|
1302006233WL035243
|
Chuhri Begum
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155726185
|
|
CHUHADI BEGUM
|
UCO BANK(607066)
|
|
751
|
Salooni
|
HP-02-006-233-00047600/368
(SANOOH)
|
1302006233NRG24210320241286082
|
21/03/2024
|
HASAN
|
1302006233WL035243
|
HASAN
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155725727
|
|
HASNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
752
|
Salooni
|
HP-02-006-233-00047600/375
(SANOOH)
|
1302006233NRG24210320241286062
|
21/03/2024
|
FULAMOO DEVI
|
1302006233WL035242
|
FULAMOO DEVI
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155725728
|
|
FULMU
|
UCO BANK(607066)
|
|
753
|
Salooni
|
HP-02-006-233-00047600/378
(SANOOH)
|
1302006233NRG24210320241286084
|
21/03/2024
|
Chatro
|
1302006233WL035243
|
Chatro
|
00462
|
UCBA0001414
|
467
|
467
|
Processed
|
20/04/2024
|
|
3155726155
|
|
CHATRO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
754
|
Salooni
|
HP-02-006-233-00047600/380
(SANOOH)
|
1302006233NRG24190320241272943
|
21/03/2024
|
Dhano
|
1302006233WL034738
|
Dhano
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155726092
|
|
DHANNO
|
UCO BANK(607066)
|
|
755
|
Salooni
|
HP-02-006-233-00047600/431
(SANOOH)
|
1302006233NRG24190320241271954
|
21/03/2024
|
Khorsha
|
1302006233WL034721
|
Khorsha
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155725609
|
|
KHURSHA
|
HIMACHAL GRAMIN BANK(607140)
|
|
756
|
Salooni
|
HP-02-006-233-00047600/433
(SANOOH)
|
1302006233NRG24210320241285921
|
21/03/2024
|
Haneef
|
1302006233WL035240
|
Haneef
|
00462
|
UCBA0001414
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155726043
|
|
HANIF S/O REHMATULLA
|
UCO BANK(607066)
|
|
757
|
Salooni
|
HP-02-006-233-00047600/439
(SANOOH)
|
1302006233NRG24210320241286085
|
21/03/2024
|
Piar Chand
|
1302006233WL035243
|
Piar Chand
|
00462
|
UCBA0001414
|
467
|
467
|
Processed
|
20/04/2024
|
|
3155725752
|
|
PYAR SINGH S/O JAMITU
|
HIMACHAL GRAMIN BANK(607140)
|
|
758
|
Salooni
|
HP-02-006-233-00047600/448
(SANOOH)
|
1302006233NRG24190320241271955
|
21/03/2024
|
Gulba
|
1302006233WL034721
|
Gulba
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155726022
|
|
GULVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
759
|
Salooni
|
HP-02-006-233-00047600/448
(SANOOH)
|
1302006233NRG24210320241286086
|
21/03/2024
|
Shamali
|
1302006233WL035243
|
Shamali
|
00462
|
UCBA0001414
|
467
|
467
|
Processed
|
20/04/2024
|
|
3155725832
|
|
SHAHMALI W/O GULVA
|
UCO BANK(607066)
|
|
760
|
Salooni
|
HP-02-006-233-00047600/461
(SANOOH)
|
1302006233NRG24190320241272924
|
21/03/2024
|
Bano
|
1302006233WL034736
|
Bano
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155726187
|
|
BANO W/O MANJOOR MOHD
|
UCO BANK(607066)
|
|
761
|
Salooni
|
HP-02-006-233-00047600/480
(SANOOH)
|
1302006233NRG24210320241285923
|
21/03/2024
|
RAMESH KUMAR
|
1302006233WL035240
|
RAMESH KUMAR
|
00462
|
UCBA0001414
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155725763
|
|
RAMESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
762
|
Salooni
|
HP-02-006-233-00047600/480
(SANOOH)
|
1302006233NRG24210320241285924
|
21/03/2024
|
Sumitra
|
1302006233WL035240
|
Sumitra
|
00462
|
UCBA0001414
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155726192
|
|
SUMITRA WO RAMESH
|
UCO BANK(607066)
|
|
763
|
Salooni
|
HP-02-006-233-00047600/483
(SANOOH)
|
1302006233NRG24210320241285925
|
21/03/2024
|
Govind
|
1302006233WL035240
|
Govind
|
00462
|
UCBA0001414
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155726079
|
|
GOVIND
|
UCO BANK(607066)
|
|
764
|
Salooni
|
HP-02-006-233-00047600/51
(SANOOH)
|
1302006233NRG24190320241271825
|
21/03/2024
|
BEENA DEVI
|
1302006233WL034719
|
BEENA DEVI
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155725615
|
|
VEENA W/O BYAS DEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
765
|
Salooni
|
HP-02-006-233-00047600/516
(SANOOH)
|
1302006233NRG24210320241285926
|
21/03/2024
|
Beena
|
1302006233WL035240
|
Beena
|
00462
|
UCBA0001414
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155726238
|
|
BEENA WO JAGDISH
|
UCO BANK(607066)
|
|
766
|
Salooni
|
HP-02-006-233-00047600/536
(SANOOH)
|
1302006233NRG24190320241272944
|
21/03/2024
|
DUM RAM
|
1302006233WL034738
|
DUM RAM
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155726313
|
|
DUM RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
767
|
Salooni
|
HP-02-006-233-00047600/541
(SANOOH)
|
1302006233NRG24190320241271956
|
21/03/2024
|
Yakub
|
1302006233WL034721
|
Yakub
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155726371
|
|
MR YAKUB
|
STATE BANK OF INDIA(508548)
|
|
768
|
Salooni
|
HP-02-006-233-00047600/546
(SANOOH)
|
1302006233NRG24190320241272048
|
21/03/2024
|
Ashik Mohd
|
1302006233WL034724
|
Ashik Mohd
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155725725
|
|
ASHIK MOHAMMAD
|
UCO BANK(607066)
|
|
769
|
Salooni
|
HP-02-006-233-00047600/556
(SANOOH)
|
1302006233NRG24190320241271992
|
21/03/2024
|
Fatma
|
1302006233WL034722
|
Fatma
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155726253
|
|
FATMA WO NURA
|
UCO BANK(607066)
|
|
770
|
Salooni
|
HP-02-006-233-00047600/562
(SANOOH)
|
1302006233NRG24190320241271958
|
21/03/2024
|
Bhoti
|
1302006233WL034721
|
Bhoti
|
00462
|
UCBA0001414
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3155725970
|
|
BHOTI W/O GHINDER SINGH
|
UCO BANK(607066)
|
|
771
|
Salooni
|
HP-02-006-233-00047600/562
(SANOOH)
|
1302006233NRG24190320241271957
|
21/03/2024
|
Ghinder Singh
|
1302006233WL034721
|
Ghinder Singh
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155726194
|
|
GHINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
772
|
Salooni
|
HP-02-006-233-00047600/565
(SANOOH)
|
1302006233NRG24210320241286087
|
21/03/2024
|
Khurshida
|
1302006233WL035243
|
Khurshida
|
00462
|
UCBA0001414
|
467
|
467
|
Processed
|
20/04/2024
|
|
3155725731
|
|
KHURSHIDA BEGAM W/O YUSAF
|
UCO BANK(607066)
|
|
773
|
Salooni
|
HP-02-006-233-00047600/582
(SANOOH)
|
1302006233NRG24190320241271993
|
21/03/2024
|
Sadik
|
1302006233WL034722
|
Sadik
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155725766
|
|
MOHAMMAD SADIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
774
|
Salooni
|
HP-02-006-233-00047600/623
(SANOOH)
|
1302006233NRG24190320241272945
|
21/03/2024
|
Dhani Ram
|
1302006233WL034738
|
Dhani Ram
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155725805
|
|
DHANI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
775
|
Salooni
|
HP-02-006-233-00047600/636
(SANOOH)
|
1302006233NRG24190320241272800
|
21/03/2024
|
SHER SINGH
|
1302006233WL034733
|
SHER SINGH
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155726198
|
|
SHER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
776
|
Salooni
|
HP-02-006-233-00047600/637
(SANOOH)
|
1302006233NRG24190320241272946
|
21/03/2024
|
Prithavi Raj
|
1302006233WL034738
|
Prithavi Raj
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155726146
|
|
PRITHVI RAJ
|
UCO BANK(607066)
|
|
777
|
Salooni
|
HP-02-006-233-00047600/65
(SANOOH)
|
1302006233NRG24190320241271959
|
21/03/2024
|
sh. Ali Mohd.
|
1302006233WL034721
|
sh. Ali Mohd.
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155725834
|
|
ALI MOHAMMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
778
|
Salooni
|
HP-02-006-233-00047600/66
(SANOOH)
|
1302006233NRG24190320241271960
|
21/03/2024
|
Yaseen
|
1302006233WL034721
|
Yaseen
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155726362
|
|
YASEEN MUHAMMAD S/O SH. ALI MOHD.
|
UCO BANK(607066)
|
|
779
|
Salooni
|
HP-02-006-233-00047600/662
(SANOOH)
|
1302006233NRG24210320241286110
|
21/03/2024
|
Meina
|
1302006233WL035244
|
Meina
|
00462
|
UCBA0001414
|
2875
|
2875
|
Processed
|
20/04/2024
|
|
3155726348
|
|
MEINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
780
|
Salooni
|
HP-02-006-233-00047600/676
(SANOOH)
|
1302006233NRG24190320241272801
|
21/03/2024
|
GHINDER SINGH
|
1302006233WL034733
|
GHINDER SINGH
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155726360
|
|
GHINDRO RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
781
|
Salooni
|
HP-02-006-233-00047600/690
(SANOOH)
|
1302006233NRG24190320241271995
|
21/03/2024
|
Guddi
|
1302006233WL034722
|
Guddi
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155725674
|
|
GUDDI & NASEEMA
|
UCO BANK(607066)
|
|
782
|
Salooni
|
HP-02-006-233-00047600/690
(SANOOH)
|
1302006233NRG24190320241271994
|
21/03/2024
|
Rehamtulla
|
1302006233WL034722
|
Rehamtulla
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155725843
|
|
REHMATULLA SO GULAMA
|
UCO BANK(607066)
|
|
783
|
Salooni
|
HP-02-006-233-00047600/694
(SANOOH)
|
1302006233NRG24190320241271996
|
21/03/2024
|
Hafeez Mohd.
|
1302006233WL034722
|
Hafeez Mohd.
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155726197
|
|
HAFEEZ MOHAMMAD SO SH GULAM BUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
784
|
Salooni
|
HP-02-006-233-00047600/711
(SANOOH)
|
1302006233NRG24190320241272803
|
21/03/2024
|
Piyar Singh
|
1302006233WL034733
|
Piyar Singh
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155725755
|
|
PAYAR SINGH S/O DEVIYA RAM
|
UCO BANK(607066)
|
|
785
|
Salooni
|
HP-02-006-233-00047600/743
(SANOOH)
|
1302006233NRG24210320241286063
|
21/03/2024
|
Babli Devi
|
1302006233WL035242
|
Babli Devi
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155726369
|
|
BABLI W/O DHARAM CHAND
|
UCO BANK(607066)
|
|
786
|
Salooni
|
HP-02-006-233-00047600/749
(SANOOH)
|
1302006233NRG24190320241271826
|
21/03/2024
|
Subhan
|
1302006233WL034719
|
Subhan
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155725759
|
|
SUBHAN
|
UCO BANK(607066)
|
|
787
|
Salooni
|
HP-02-006-233-00047600/777
(SANOOH)
|
1302006233NRG24210320241286064
|
21/03/2024
|
Panjku
|
1302006233WL035242
|
Panjku
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155725795
|
|
PANCHKU WO LAKSHMAN
|
UCO BANK(607066)
|
|
788
|
Salooni
|
HP-02-006-233-00047600/799
(SANOOH)
|
1302006233NRG24210320241285928
|
21/03/2024
|
CHUHADI
|
1302006233WL035240
|
CHUHADI
|
00462
|
UCBA0001414
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155725739
|
|
CHUHADI W/O REHAM TULL
|
UCO BANK(607066)
|
|
789
|
Salooni
|
HP-02-006-233-00047600/871
(SANOOH)
|
1302006233NRG24210320241286065
|
21/03/2024
|
Gujri
|
1302006233WL035242
|
Gujri
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155726241
|
|
GUJARI W/O BHILLO RAM
|
UCO BANK(607066)
|
|
790
|
Salooni
|
HP-02-006-233-00047600/876
(SANOOH)
|
1302006233NRG24210320241285929
|
21/03/2024
|
Hamja
|
1302006233WL035240
|
Hamja
|
00462
|
UCBA0001414
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155725802
|
|
HAMJA
|
UCO BANK(607066)
|
|
791
|
Salooni
|
HP-02-006-233-00047600/913
(SANOOH)
|
1302006233NRG24190320241271998
|
21/03/2024
|
Shameem
|
1302006233WL034722
|
Shameem
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155725775
|
|
SHAMIM AKHTAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
792
|
Salooni
|
HP-02-006-233-00047600/941
(SANOOH)
|
1302006233NRG24190320241272804
|
21/03/2024
|
Reeta Devi
|
1302006233WL034733
|
Reeta Devi
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155726317
|
|
REETA DEVI
|
UCO BANK(607066)
|
|
793
|
Salooni
|
HP-02-006-233-00047600/942
(SANOOH)
|
1302006233NRG24210320241286066
|
21/03/2024
|
Chenchlo
|
1302006233WL035242
|
Chenchlo
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155725837
|
|
CHANCHLO W/O MUKESH KUMAR
|
UCO BANK(607066)
|
|
794
|
Salooni
|
HP-02-006-233-00047600/949
(SANOOH)
|
1302006233NRG24210320241286088
|
21/03/2024
|
Sureya
|
1302006233WL035243
|
Sureya
|
00462
|
UCBA0001414
|
467
|
467
|
Processed
|
20/04/2024
|
|
3155726356
|
|
SUREYA WO JUMMADEEN
|
UCO BANK(607066)
|
|
795
|
Salooni
|
HP-02-006-233-00047600/975
(SANOOH)
|
1302006233NRG24190320241271827
|
21/03/2024
|
Nitu
|
1302006233WL034719
|
Nitu
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155725789
|
|
NITA KUMARI
|
UCO BANK(607066)
|
|
796
|
Salooni
|
HP-02-006-233-00047600/996
(SANOOH)
|
1302006233NRG24210320241285930
|
21/03/2024
|
Ghinder Singh
|
1302006233WL035240
|
Ghinder Singh
|
00462
|
UCBA0001414
|
448
|
448
|
Processed
|
20/04/2024
|
|
3155725753
|
|
GHINDERO RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
771347
|
771347
|
|
|
|
|
|
|
|
|
797
|
Salooni
|
HP-02-006-233-00046900/696
(SANOOH)
|
1302006233NRG24210320241286003
|
21/03/2024
|
Kuldeep
|
1302006233WL035241
|
Kuldeep
|
00462
|
UCBA0002939
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155726093
|
|
KULDEEP
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1774181
|
1774181
|
|
|
|
|
|
|
|