|
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-02-006-199-00051700/1
(BHADELA)
|
1302006199NRG24Z060320241221877
|
06/03/2024
|
Tasso Dev
|
1302006199WL032700
|
Tasso Dev
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889764084
|
|
TASHO W/O HEM RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
2
|
Salooni
|
HP-02-006-199-00051700/10
(BHADELA)
|
1302006199NRG24Z060320241221878
|
06/03/2024
|
Rukmani Devi
|
1302006199WL032700
|
Rukmani Devi
|
00159
|
PUNB0HPGB04
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889764081
|
|
RUKMANI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
3
|
Salooni
|
HP-02-006-199-00051700/118
(BHADELA)
|
1302006199NRG24Z060320241221879
|
06/03/2024
|
Hem Raj
|
1302006199WL032700
|
Hem Raj
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889763931
|
|
HEM RAJ SO CHETU
|
HIMACHAL GRAMIN BANK(607140)
|
|
4
|
Salooni
|
HP-02-006-199-00051700/13
(BHADELA)
|
1302006199NRG24Z060320241221880
|
06/03/2024
|
Jagdeu
|
1302006199WL032700
|
Jagdeu
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889764049
|
|
JAGDEV S/O BHEKHI
|
HIMACHAL GRAMIN BANK(607140)
|
|
5
|
Salooni
|
HP-02-006-199-00051700/148
(BHADELA)
|
1302006199NRG24Z060320241221881
|
06/03/2024
|
Renku Devi
|
1302006199WL032700
|
Renku Devi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889763929
|
|
RENKU W/O TANI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
6
|
Salooni
|
HP-02-006-199-00051700/17
(BHADELA)
|
1302006199NRG24Z060320241221882
|
06/03/2024
|
lajo
|
1302006199WL032700
|
lajo
|
00159
|
PUNB0HPGB04
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889763953
|
|
LAJO W/O CHAIN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
7
|
Salooni
|
HP-02-006-199-00051700/191
(BHADELA)
|
1302006199NRG24Z060320241221883
|
06/03/2024
|
narad
|
1302006199WL032700
|
narad
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889763920
|
|
NARAD RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
8
|
Salooni
|
HP-02-006-199-00051700/193
(BHADELA)
|
1302006199NRG24Z060320241221884
|
06/03/2024
|
Rukmani Devi
|
1302006199WL032700
|
Rukmani Devi
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889764057
|
|
RUKMANI DEVI W/O BAINSU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
9
|
Salooni
|
HP-02-006-199-00051700/195
(BHADELA)
|
1302006199NRG24Z060320241221885
|
06/03/2024
|
Beenu
|
1302006199WL032700
|
Beenu
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889763935
|
|
BEENU DEVI W/O BHAG MAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
10
|
Salooni
|
HP-02-006-199-00051700/196
(BHADELA)
|
1302006199NRG24Z060320241221886
|
06/03/2024
|
Khelku Devi
|
1302006199WL032700
|
Khelku Devi
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889763928
|
|
KHELKU W/O CHAMARU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
11
|
Salooni
|
HP-02-006-199-00051700/199
(BHADELA)
|
1302006199NRG24Z060320241221887
|
06/03/2024
|
Maan Singh
|
1302006199WL032700
|
Maan Singh
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889764073
|
|
MAN SINGH SO BEKHI
|
HIMACHAL GRAMIN BANK(607140)
|
|
12
|
Salooni
|
HP-02-006-199-00051700/255
(BHADELA)
|
1302006199NRG24Z060320241221888
|
06/03/2024
|
Chinto Devi
|
1302006199WL032700
|
Chinto Devi
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889764266
|
|
CHINTO
|
HIMACHAL GRAMIN BANK(607140)
|
|
13
|
Salooni
|
HP-02-006-199-00051700/329
(BHADELA)
|
1302006199NRG24Z060320241221889
|
06/03/2024
|
Bhagat Ram
|
1302006199WL032700
|
Bhagat Ram
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889763933
|
|
BHAGAT RAM S/O BAZIRU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
14
|
Salooni
|
HP-02-006-199-00051700/333
(BHADELA)
|
1302006199NRG24Z060320241221890
|
06/03/2024
|
Jovnu Devi
|
1302006199WL032700
|
Jovnu Devi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889764268
|
|
JOBNU DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
15
|
Salooni
|
HP-02-006-199-00051700/334
(BHADELA)
|
1302006199NRG24Z060320241221891
|
06/03/2024
|
Gorkhi
|
1302006199WL032700
|
Gorkhi
|
00159
|
PUNB0HPGB04
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889764082
|
|
GORKHI W/O MUNI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
16
|
Salooni
|
HP-02-006-199-00051700/351
(BHADELA)
|
1302006199NRG24Z060320241221892
|
06/03/2024
|
pano devi
|
1302006199WL032700
|
pano devi
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889764064
|
|
PANO DEVI W/O RAMESH
|
HIMACHAL GRAMIN BANK(607140)
|
|
17
|
Salooni
|
HP-02-006-199-00051700/353
(BHADELA)
|
1302006199NRG24Z060320241221893
|
06/03/2024
|
Hiri
|
1302006199WL032700
|
Hiri
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889763722
|
|
HIRI
|
HIMACHAL GRAMIN BANK(607140)
|
|
18
|
Salooni
|
HP-02-006-199-00051700/369
(BHADELA)
|
1302006199NRG24Z060320241221894
|
06/03/2024
|
Hari Ram
|
1302006199WL032700
|
Hari Ram
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889763921
|
|
HARI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
19
|
Salooni
|
HP-02-006-199-00051700/382
(BHADELA)
|
1302006199NRG24Z060320241221895
|
06/03/2024
|
Leela Devi
|
1302006199WL032700
|
Leela Devi
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889763932
|
|
LEELA DEVI W/O OM PARKASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
20
|
Salooni
|
HP-02-006-199-00051700/390
(BHADELA)
|
1302006199NRG24Z060320241221896
|
06/03/2024
|
Dhani Devi
|
1302006199WL032700
|
Dhani Devi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889764060
|
|
DHANI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
21
|
Salooni
|
HP-02-006-199-00051700/394
(BHADELA)
|
1302006199NRG24Z060320241221897
|
06/03/2024
|
Chinto
|
1302006199WL032700
|
Chinto
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889764077
|
|
CHINTO
|
HIMACHAL GRAMIN BANK(607140)
|
|
22
|
Salooni
|
HP-02-006-199-00051700/4
(BHADELA)
|
1302006199NRG24Z060320241221898
|
06/03/2024
|
Jagdish
|
1302006199WL032700
|
Jagdish
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889763919
|
|
JAGDISH S/O TANI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
23
|
Salooni
|
HP-02-006-199-00051700/408
(BHADELA)
|
1302006199NRG24Z060320241223420
|
06/03/2024
|
Champa
|
1302006199WL032768
|
Champa
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889763924
|
|
CHAMPA DEVI W/O CHIMANU
|
HIMACHAL GRAMIN BANK(607140)
|
|
24
|
Salooni
|
HP-02-006-199-00051700/418
(BHADELA)
|
1302006199NRG24Z060320241223421
|
06/03/2024
|
Sumitra
|
1302006199WL032768
|
Sumitra
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889763952
|
|
SUMITRA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
25
|
Salooni
|
HP-02-006-199-00051700/439
(BHADELA)
|
1302006199NRG24Z060320241221899
|
06/03/2024
|
Neelma
|
1302006199WL032700
|
Neelma
|
00159
|
PUNB0HPGB04
|
32
|
32
|
Processed
|
16/03/2024
|
|
1889763738
|
|
NEELMA DEVI W/O HEM RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
26
|
Salooni
|
HP-02-006-199-00051700/45
(BHADELA)
|
1302006199NRG24Z060320241221900
|
06/03/2024
|
Ratto Devi
|
1302006199WL032700
|
Ratto Devi
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889763734
|
|
RATTO DEVI W/O NAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
27
|
Salooni
|
HP-02-006-199-00051700/46
(BHADELA)
|
1302006199NRG24Z060320241221901
|
06/03/2024
|
Sumitra Devi
|
1302006199WL032700
|
Sumitra Devi
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889763930
|
|
SUMITRA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
28
|
Salooni
|
HP-02-006-199-00051700/468
(BHADELA)
|
1302006199NRG24Z060320241221902
|
06/03/2024
|
Rekha
|
1302006199WL032700
|
Rekha
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889764083
|
|
REKHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
29
|
Salooni
|
HP-02-006-199-00051700/471
(BHADELA)
|
1302006199NRG24Z060320241221903
|
06/03/2024
|
Nichanu Devi
|
1302006199WL032700
|
Nichanu Devi
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889763735
|
|
NICHANU DEVI W/O BHEELO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
30
|
Salooni
|
HP-02-006-199-00051700/482
(BHADELA)
|
1302006199NRG24Z060320241221904
|
06/03/2024
|
Kanti
|
1302006199WL032700
|
Kanti
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889763744
|
|
KANTI
|
HIMACHAL GRAMIN BANK(607140)
|
|
31
|
Salooni
|
HP-02-006-199-00051700/544
(BHADELA)
|
1302006199NRG24Z060320241221906
|
06/03/2024
|
Aish Ram
|
1302006199WL032700
|
Aish Ram
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889764069
|
|
AISH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Salooni
|
HP-02-006-199-00051700/588
(BHADELA)
|
1302006199NRG24Z060320241221907
|
06/03/2024
|
Mamta
|
1302006199WL032700
|
Mamta
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889763731
|
|
MAMTA
|
HIMACHAL GRAMIN BANK(607140)
|
|
33
|
Salooni
|
HP-02-006-199-00051700/6
(BHADELA)
|
1302006199NRG24Z060320241221908
|
06/03/2024
|
Paano Devi
|
1302006199WL032700
|
Paano Devi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889763954
|
|
PANO DEVI D/O KHINDU
|
HIMACHAL GRAMIN BANK(607140)
|
|
34
|
Salooni
|
HP-02-006-199-00051700/609
(BHADELA)
|
1302006199NRG24Z060320241221909
|
06/03/2024
|
Sushama
|
1302006199WL032700
|
Sushama
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889763728
|
|
SUSHMA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
35
|
Salooni
|
HP-02-006-199-00051700/628
(BHADELA)
|
1302006199NRG24Z060320241221910
|
06/03/2024
|
Bhagdei
|
1302006199WL032700
|
Bhagdei
|
00159
|
PUNB0HPGB04
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889764259
|
|
BHAG DEI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
36
|
Salooni
|
HP-02-006-199-00051700/640
(BHADELA)
|
1302006199NRG24Z060320241221911
|
06/03/2024
|
Kamali
|
1302006199WL032700
|
Kamali
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889764264
|
|
KAMALI
|
HIMACHAL GRAMIN BANK(607140)
|
|
37
|
Salooni
|
HP-02-006-199-00051700/661
(BHADELA)
|
1302006199NRG24Z060320241221912
|
06/03/2024
|
Bhuma Devi
|
1302006199WL032700
|
Bhuma Devi
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889763745
|
|
BHUMA DEVI WO HET RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
38
|
Salooni
|
HP-02-006-199-00051700/9
(BHADELA)
|
1302006199NRG24Z060320241221913
|
06/03/2024
|
Silo Devi
|
1302006199WL032700
|
Silo Devi
|
00159
|
PUNB0HPGB04
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889763736
|
|
SILO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
39
|
Salooni
|
HP-02-006-199-00054000/119
(BHADELA)
|
1302006199NRG24Z060320241223422
|
06/03/2024
|
Rajindendri Devi
|
1302006199WL032768
|
Rajindendri Devi
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889763743
|
|
RAJINDERI DEVI W/O BRIJ LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
40
|
Salooni
|
HP-02-006-199-00054000/120
(BHADELA)
|
1302006199NRG24Z060320241223423
|
06/03/2024
|
Naro Devi
|
1302006199WL032768
|
Naro Devi
|
00159
|
PUNB0HPGB04
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889763956
|
|
NARO
|
HIMACHAL GRAMIN BANK(607140)
|
|
41
|
Salooni
|
HP-02-006-199-00054000/157
(BHADELA)
|
1302006199NRG24Z060320241223424
|
06/03/2024
|
Jai wanti
|
1302006199WL032768
|
Jai wanti
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889764267
|
|
BADNA AND JAIWANTI
|
HIMACHAL GRAMIN BANK(607140)
|
|
42
|
Salooni
|
HP-02-006-199-00054000/166
(BHADELA)
|
1302006199NRG24Z060320241223425
|
06/03/2024
|
Dhani Devi
|
1302006199WL032768
|
Dhani Devi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889763925
|
|
DHANI DEVI AND AMI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
43
|
Salooni
|
HP-02-006-199-00054000/171
(BHADELA)
|
1302006199NRG24Z060320241221914
|
06/03/2024
|
Chet Ram
|
1302006199WL032700
|
Chet Ram
|
00159
|
PUNB0HPGB04
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889764072
|
|
CHET RAM S/O MADHO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
44
|
Salooni
|
HP-02-006-199-00054000/172
(BHADELA)
|
1302006199NRG24Z060320241223426
|
06/03/2024
|
Kamlo Devi
|
1302006199WL032768
|
Kamlo Devi
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889763724
|
|
KUNTA DEVI W/O MEER CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
45
|
Salooni
|
HP-02-006-199-00054000/203
(BHADELA)
|
1302006199NRG24Z060320241223427
|
06/03/2024
|
Maina Devi
|
1302006199WL032768
|
Maina Devi
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889763948
|
|
MAINA DEVI W/O TARU
|
HIMACHAL GRAMIN BANK(607140)
|
|
46
|
Salooni
|
HP-02-006-199-00054000/204
(BHADELA)
|
1302006199NRG24Z060320241223428
|
06/03/2024
|
Fulmu Devi
|
1302006199WL032768
|
Fulmu Devi
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889764088
|
|
FULMU DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
47
|
Salooni
|
HP-02-006-199-00054000/269
(BHADELA)
|
1302006199NRG24Z060320241221916
|
06/03/2024
|
Bhuma Devi
|
1302006199WL032700
|
Bhuma Devi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889763951
|
|
MRS BUMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Salooni
|
HP-02-006-199-00054000/275
(BHADELA)
|
1302006199NRG24Z060320241223429
|
06/03/2024
|
Renku Devi
|
1302006199WL032768
|
Renku Devi
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889764089
|
|
RENKU DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
49
|
Salooni
|
HP-02-006-199-00054000/277
(BHADELA)
|
1302006199NRG24Z060320241223431
|
06/03/2024
|
Bindra Devi
|
1302006199WL032768
|
Bindra Devi
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889764258
|
|
BINDRA
|
HIMACHAL GRAMIN BANK(607140)
|
|
50
|
Salooni
|
HP-02-006-199-00054000/282
(BHADELA)
|
1302006199NRG24Z060320241223432
|
06/03/2024
|
Dehro Devi
|
1302006199WL032768
|
Dehro Devi
|
00159
|
PUNB0HPGB04
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889764054
|
|
DEHARO
|
HIMACHAL GRAMIN BANK(607140)
|
|
51
|
Salooni
|
HP-02-006-199-00054000/299
(BHADELA)
|
1302006199NRG24Z060320241223433
|
06/03/2024
|
Pato Devi
|
1302006199WL032768
|
Pato Devi
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889764080
|
|
PATO
|
HIMACHAL GRAMIN BANK(607140)
|
|
52
|
Salooni
|
HP-02-006-199-00054000/303
(BHADELA)
|
1302006199NRG24Z060320241221919
|
06/03/2024
|
Hem Raj
|
1302006199WL032700
|
Hem Raj
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889764269
|
|
MR HEM RAJ
|
STATE BANK OF INDIA(508548)
|
|
53
|
Salooni
|
HP-02-006-199-00054000/310
(BHADELA)
|
1302006199NRG24Z060320241223434
|
06/03/2024
|
Huma Devi
|
1302006199WL032768
|
Huma Devi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889764265
|
|
HUMA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
54
|
Salooni
|
HP-02-006-199-00054000/319
(BHADELA)
|
1302006199NRG24Z060320241223436
|
06/03/2024
|
Khelo Devi
|
1302006199WL032768
|
Khelo Devi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889763741
|
|
KHELO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
55
|
Salooni
|
HP-02-006-199-00054000/319
(BHADELA)
|
1302006199NRG24Z060320241223435
|
06/03/2024
|
Lal Chand
|
1302006199WL032768
|
Lal Chand
|
00159
|
PUNB0HPGB04
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889763949
|
|
LAL CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
56
|
Salooni
|
HP-02-006-199-00054000/321
(BHADELA)
|
1302006199NRG24Z060320241223437
|
06/03/2024
|
Janki Devi
|
1302006199WL032768
|
Janki Devi
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889763939
|
|
JANKI
|
HIMACHAL GRAMIN BANK(607140)
|
|
57
|
Salooni
|
HP-02-006-199-00054000/378
(BHADELA)
|
1302006199NRG24Z060320241221925
|
06/03/2024
|
Peju Devi
|
1302006199WL032700
|
Peju Devi
|
00159
|
PUNB0HPGB04
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889764051
|
|
REKHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
58
|
Salooni
|
HP-02-006-199-00054000/38
(BHADELA)
|
1302006199NRG24Z060320241223438
|
06/03/2024
|
Des Raj
|
1302006199WL032768
|
Des Raj
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889764061
|
|
DES RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
59
|
Salooni
|
HP-02-006-199-00054000/381
(BHADELA)
|
1302006199NRG24Z060320241221927
|
06/03/2024
|
Bheelo Ram
|
1302006199WL032700
|
Bheelo Ram
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889764085
|
|
BHEELO RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Salooni
|
HP-02-006-199-00054000/39
(BHADELA)
|
1302006199NRG24Z060320241221928
|
06/03/2024
|
Rekha
|
1302006199WL032700
|
Rekha
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889763712
|
|
REKHA DEVI W/O RAJU
|
HIMACHAL GRAMIN BANK(607140)
|
|
61
|
Salooni
|
HP-02-006-199-00054000/393
(BHADELA)
|
1302006199NRG24Z060320241221929
|
06/03/2024
|
Paano Devi
|
1302006199WL032700
|
Paano Devi
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889763922
|
|
PANO DEVI W/O AMAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
62
|
Salooni
|
HP-02-006-199-00054000/417
(BHADELA)
|
1302006199NRG24Z060320241223439
|
06/03/2024
|
Ratto
|
1302006199WL032768
|
Ratto
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889763950
|
|
RATO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
63
|
Salooni
|
HP-02-006-199-00054000/42
(BHADELA)
|
1302006199NRG24Z060320241221931
|
06/03/2024
|
ratto devi
|
1302006199WL032700
|
ratto devi
|
00159
|
PUNB0HPGB04
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889764068
|
|
RATTO DEVI & JAI PRAKASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
64
|
Salooni
|
HP-02-006-199-00054000/44
(BHADELA)
|
1302006199NRG24Z060320241223440
|
06/03/2024
|
hari singh
|
1302006199WL032768
|
hari singh
|
00159
|
PUNB0HPGB04
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889763955
|
|
HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
Salooni
|
HP-02-006-199-00054000/47
(BHADELA)
|
1302006199NRG24Z060320241223442
|
06/03/2024
|
Bimla Devi
|
1302006199WL032768
|
Bimla Devi
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889764059
|
|
BIMLA DEVI W/O BYAS DEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
66
|
Salooni
|
HP-02-006-199-00054000/47
(BHADELA)
|
1302006199NRG24Z060320241223441
|
06/03/2024
|
Biyas Dev
|
1302006199WL032768
|
Biyas Dev
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889764071
|
|
BIAS DEV S/O GULABU
|
HIMACHAL GRAMIN BANK(607140)
|
|
67
|
Salooni
|
HP-02-006-199-00054000/470
(BHADELA)
|
1302006199NRG24Z060320241223443
|
06/03/2024
|
Neelam
|
1302006199WL032768
|
Neelam
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889764260
|
|
NEELAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
68
|
Salooni
|
HP-02-006-199-00054000/473
(BHADELA)
|
1302006199NRG24Z060320241223444
|
06/03/2024
|
Dogri
|
1302006199WL032768
|
Dogri
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889764079
|
|
DOGRI W/O JARAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
69
|
Salooni
|
HP-02-006-199-00054000/48
(BHADELA)
|
1302006199NRG24Z060320241223445
|
06/03/2024
|
Mano devi
|
1302006199WL032768
|
Mano devi
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889761807
|
|
MAN DEI W/O CHAND RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
70
|
Salooni
|
HP-02-006-199-00054000/527
(BHADELA)
|
1302006199NRG24Z060320241221939
|
06/03/2024
|
Bhavna
|
1302006199WL032700
|
Bhavna
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889763749
|
|
BHAVNA
|
HIMACHAL GRAMIN BANK(607140)
|
|
71
|
Salooni
|
HP-02-006-199-00054000/527
(BHADELA)
|
1302006199NRG24Z060320241221938
|
06/03/2024
|
Raj kumar
|
1302006199WL032700
|
Raj kumar
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889764263
|
|
RAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Salooni
|
HP-02-006-199-00054000/579
(BHADELA)
|
1302006199NRG24Z060320241221942
|
06/03/2024
|
CHANCHLO
|
1302006199WL032700
|
CHANCHLO
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889763729
|
|
CHANCHALO DEVI W/O BHAGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
73
|
Salooni
|
HP-02-006-199-00054000/583
(BHADELA)
|
1302006199NRG24Z060320241223446
|
06/03/2024
|
Tilak Raj
|
1302006199WL032768
|
Tilak Raj
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889764276
|
|
TILAK SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
74
|
Salooni
|
HP-02-006-199-00054000/592
(BHADELA)
|
1302006199NRG24Z060320241223447
|
06/03/2024
|
Rekha Devi
|
1302006199WL032768
|
Rekha Devi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889763739
|
|
REKHA DEVI W/O HEM RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
75
|
Salooni
|
HP-02-006-199-00054000/602
(BHADELA)
|
1302006199NRG24Z060320241221943
|
06/03/2024
|
Ram Dei
|
1302006199WL032700
|
Ram Dei
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889763751
|
|
RAM DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
76
|
Salooni
|
HP-02-006-199-00054000/612
(BHADELA)
|
1302006199NRG24Z060320241223448
|
06/03/2024
|
Sudarshna
|
1302006199WL032768
|
Sudarshna
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889764261
|
|
SUDERSHNA W/O SH HARI SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
77
|
Salooni
|
HP-02-006-199-00054000/614
(BHADELA)
|
1302006199NRG24Z060320241223450
|
06/03/2024
|
Khem Raj
|
1302006199WL032768
|
Khem Raj
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889763737
|
|
KHEM RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
78
|
Salooni
|
HP-02-006-199-00054000/684
(BHADELA)
|
1302006199NRG24Z060320241221945
|
06/03/2024
|
Narla
|
1302006199WL032700
|
Narla
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889763750
|
|
NARLA
|
HIMACHAL GRAMIN BANK(607140)
|
|
79
|
Salooni
|
HP-02-006-199-00054400/208
(BHADELA)
|
1302006199NRG24Z060320241221947
|
06/03/2024
|
Baldev
|
1302006199WL032700
|
Baldev
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889763923
|
|
BALDEV S/O NEGI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
80
|
Salooni
|
HP-02-006-199-00054400/436
(BHADELA)
|
1302006199NRG24Z060320241221948
|
06/03/2024
|
Geeta
|
1302006199WL032700
|
Geeta
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889764076
|
|
GEETA DEVI W/O SOM RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
81
|
Salooni
|
HP-02-006-202-00059900/379
(BHAJOTRA)
|
1302006202NRG24Z050320241211652
|
06/03/2024
|
Rakesh Kumar
|
1302006202WL032373
|
Rakesh Kumar
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889763713
|
|
RAKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Salooni
|
HP-02-006-202-00059900/490
(BHAJOTRA)
|
1302006202NRG24Z050320241211653
|
06/03/2024
|
Ramesh Kumar
|
1302006202WL032373
|
Ramesh Kumar
|
00159
|
PUNB0HPGB04
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889763740
|
|
RAMESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Salooni
|
HP-02-006-202-00060200/293
(BHAJOTRA)
|
1302006202NRG24Z050320241211678
|
06/03/2024
|
Shakti Prasad
|
1302006202WL032373
|
Shakti Prasad
|
00159
|
PUNB0HPGB04
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889763714
|
|
SHAKTI PRASAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
84
|
Salooni
|
HP-02-006-202-00060200/41
(BHAJOTRA)
|
1302006202NRG24Z050320241211679
|
06/03/2024
|
Tula Ram
|
1302006202WL032373
|
Tula Ram
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889763742
|
|
TULA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Salooni
|
HP-02-006-203-00061400/83
(BHUNAD)
|
1302006203NRG24Z060320241222048
|
06/03/2024
|
Jarmo
|
1302006203WL032705
|
Jarmo
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889761765
|
|
JARMO W/O CHAINO
|
HIMACHAL GRAMIN BANK(607140)
|
|
86
|
Salooni
|
HP-02-006-203-00061500/105
(BHUNAD)
|
1302006203NRG24Z060320241222113
|
06/03/2024
|
Thimmu Ram
|
1302006203WL032710
|
Thimmu Ram
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889761758
|
|
THIMU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Salooni
|
HP-02-006-203-00061500/153
(BHUNAD)
|
1302006203NRG24Z060320241222030
|
06/03/2024
|
Rano Devi
|
1302006203WL032704
|
Rano Devi
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889761779
|
|
RANO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Salooni
|
HP-02-006-203-00061500/172
(BHUNAD)
|
1302006203NRG24Z060320241222033
|
06/03/2024
|
Mahida
|
1302006203WL032704
|
Mahida
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889761761
|
|
MAHIDO
|
HIMACHAL GRAMIN BANK(607140)
|
|
89
|
Salooni
|
HP-02-006-203-00061500/188
(BHUNAD)
|
1302006203NRG24Z060320241222036
|
06/03/2024
|
Vimlo Devi
|
1302006203WL032704
|
Vimlo Devi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889761805
|
|
MRS BIMLO
|
STATE BANK OF INDIA(508548)
|
|
90
|
Salooni
|
HP-02-006-203-00061500/190
(BHUNAD)
|
1302006203NRG24Z060320241222038
|
06/03/2024
|
Subah Devi
|
1302006203WL032704
|
Subah Devi
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889761749
|
|
SUBAH DEVI WO SH DEWAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
91
|
Salooni
|
HP-02-006-203-00061500/259
(BHUNAD)
|
1302006203NRG24Z060320241222040
|
06/03/2024
|
Rajo
|
1302006203WL032704
|
Rajo
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889761755
|
|
RAJO SO BHAMU
|
HIMACHAL GRAMIN BANK(607140)
|
|
92
|
Salooni
|
HP-02-006-203-00061500/328
(BHUNAD)
|
1302006203NRG24Z060320241223088
|
06/03/2024
|
Devo Devi
|
1302006203WL032753
|
Devo Devi
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889761764
|
|
DEVO DEVI WO SH BALAM RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
93
|
Salooni
|
HP-02-006-203-00061600/168
(BHUNAD)
|
1302006203NRG24Z060320241222114
|
06/03/2024
|
Beena Devi
|
1302006203WL032710
|
Beena Devi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889761798
|
|
BINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Salooni
|
HP-02-006-203-00061600/209
(BHUNAD)
|
1302006203NRG24Z060320241223039
|
06/03/2024
|
Asha Devi
|
1302006203WL032752
|
Asha Devi
|
00159
|
PUNB0HPGB04
|
90
|
90
|
Processed
|
16/03/2024
|
|
1889761766
|
|
ASHA DEVI WO SH BHAJAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
95
|
Salooni
|
HP-02-006-203-00061600/231
(BHUNAD)
|
1302006203NRG24Z060320241222116
|
06/03/2024
|
Balkish Begam
|
1302006203WL032710
|
Balkish Begam
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889761745
|
|
BALKISH BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Salooni
|
HP-02-006-203-00061600/268
(BHUNAD)
|
1302006203NRG24Z060320241223042
|
06/03/2024
|
Yangjom
|
1302006203WL032752
|
Yangjom
|
00159
|
PUNB0HPGB04
|
149
|
149
|
Processed
|
16/03/2024
|
|
1889764530
|
|
YANGZOM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Salooni
|
HP-02-006-203-00061600/301
(BHUNAD)
|
1302006203NRG24Z060320241223044
|
06/03/2024
|
Darshno Devi
|
1302006203WL032752
|
Darshno Devi
|
00159
|
PUNB0HPGB04
|
105
|
105
|
Processed
|
16/03/2024
|
|
1889761754
|
|
DARSHNA DEVI WO SH SURINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
98
|
Salooni
|
HP-02-006-203-00061600/344
(BHUNAD)
|
1302006203NRG24Z060320241223049
|
06/03/2024
|
Pushp Raj
|
1302006203WL032752
|
Pushp Raj
|
00159
|
PUNB0HPGB04
|
149
|
149
|
Processed
|
16/03/2024
|
|
1889761824
|
|
PUSHAP RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
99
|
Salooni
|
HP-02-006-203-00061600/368
(BHUNAD)
|
1302006203NRG24Z060320241222119
|
06/03/2024
|
Nirjala
|
1302006203WL032710
|
Nirjala
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889761767
|
|
NIRJALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Salooni
|
HP-02-006-203-00061800/363
(BHUNAD)
|
1302006203NRG24Z060320241223102
|
06/03/2024
|
Boby Devi
|
1302006203WL032753
|
Boby Devi
|
00159
|
PUNB0HPGB04
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889763748
|
|
BOBY W/O SANJEEV KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
101
|
Salooni
|
HP-02-006-203-00061800/4
(BHUNAD)
|
1302006203NRG24Z060320241223104
|
06/03/2024
|
Maya Devi
|
1302006203WL032753
|
Maya Devi
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889761741
|
|
MAYA DEVI WO SH GANESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
102
|
Salooni
|
HP-02-006-203-00061800/49
(BHUNAD)
|
1302006203NRG24Z060320241223107
|
06/03/2024
|
Ravinder Kumar
|
1302006203WL032753
|
Ravinder Kumar
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889761743
|
|
RAVINDER KUMAR SO SH BHAMU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
103
|
Salooni
|
HP-02-006-203-00061800/8
(BHUNAD)
|
1302006203NRG24Z060320241223108
|
06/03/2024
|
Krishna Devi
|
1302006203WL032753
|
Krishna Devi
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889761742
|
|
KRISHNO WO SH LAIHRU
|
HIMACHAL GRAMIN BANK(607140)
|
|
104
|
Salooni
|
HP-02-006-214-00062700/419
(KANGED)
|
1302006214NRG24Z060320241221079
|
06/03/2024
|
santosh Kumari
|
1302006214WL032679
|
santosh Kumari
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889761744
|
|
SANTOSH KUMARI WO SH VIPAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
105
|
Salooni
|
HP-02-006-214-00062800/526
(KANGED)
|
1302006214NRG24Z060320241220882
|
06/03/2024
|
Sapna Devi
|
1302006214WL032676
|
Sapna Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889761809
|
|
SAPNA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
106
|
Salooni
|
HP-02-006-214-00063400/35
(KANGED)
|
1302006214NRG24Z060320241221087
|
06/03/2024
|
Naresh Kumar
|
1302006214WL032679
|
Naresh Kumar
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889761756
|
|
NARESH KUMAR SO SH ANIRUDH
|
HIMACHAL GRAMIN BANK(607140)
|
|
107
|
Salooni
|
HP-02-006-214-00063400/35
(KANGED)
|
1302006214NRG24Z060320241221088
|
06/03/2024
|
Vijay kumar
|
1302006214WL032679
|
Vijay kumar
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889761735
|
|
VIJAY KUMAR SO SH NARESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
108
|
Salooni
|
HP-02-006-214-00063400/394
(KANGED)
|
1302006214NRG24Z060320241220904
|
06/03/2024
|
Relmo
|
1302006214WL032676
|
Relmo
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889761760
|
|
RELMO WO SH RAJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
109
|
Salooni
|
HP-02-006-214-00063400/400
(KANGED)
|
1302006214NRG24Z060320241221058
|
06/03/2024
|
Karmo
|
1302006214WL032678
|
Karmo
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889761822
|
|
KARMO SO SH LACHCHHO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
110
|
Salooni
|
HP-02-006-214-00063400/400
(KANGED)
|
1302006214NRG24Z060320241221057
|
06/03/2024
|
Neemo
|
1302006214WL032678
|
Neemo
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889761736
|
|
NIMO WO KARMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
111
|
Salooni
|
HP-02-006-214-00063400/408
(KANGED)
|
1302006214NRG24Z060320241221089
|
06/03/2024
|
Seema Devi
|
1302006214WL032679
|
Seema Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889761757
|
|
SEEMA DEVI D/O SURENDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
112
|
Salooni
|
HP-02-006-214-00063400/436
(KANGED)
|
1302006214NRG24Z060320241221059
|
06/03/2024
|
Reva Rani
|
1302006214WL032678
|
Reva Rani
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889761737
|
|
REVA RANI WO SH SONU KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
113
|
Salooni
|
HP-02-006-214-00063400/528
(KANGED)
|
1302006214NRG24Z060320241221061
|
06/03/2024
|
Jyoti
|
1302006214WL032678
|
Jyoti
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889761823
|
|
JYOTI WO SH RAKESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
114
|
Salooni
|
HP-02-006-214-00063400/528
(KANGED)
|
1302006214NRG24Z060320241221060
|
06/03/2024
|
Rakesh Kumar
|
1302006214WL032678
|
Rakesh Kumar
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889761821
|
|
RAKESH KUMAR SO SH KARAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
115
|
Salooni
|
HP-02-006-214-00063400/97
(KANGED)
|
1302006214NRG24Z060320241221092
|
06/03/2024
|
Raju
|
1302006214WL032679
|
Raju
|
00159
|
PUNB0HPGB04
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889763727
|
|
RAJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
116
|
Salooni
|
HP-02-006-214-00063500/60
(KANGED)
|
1302006214NRG24Z060320241221062
|
06/03/2024
|
Roshan Lal
|
1302006214WL032678
|
Roshan Lal
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889763711
|
|
ROSHAN LAL S/O SOBHIYA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
117
|
Salooni
|
HP-02-006-220-00047700/1042
(KIHAR)
|
1302006220NRG24Z050320241219493
|
06/03/2024
|
Bindu
|
1302006220WL032636
|
Bindu
|
00159
|
PUNB0HPGB04
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889761776
|
|
BANDU
|
HIMACHAL GRAMIN BANK(607140)
|
|
118
|
Salooni
|
HP-02-006-220-00047700/708
(KIHAR)
|
1302006220NRG24Z040320241207708
|
06/03/2024
|
Shanti
|
1302006220WL032261
|
Shanti
|
00159
|
PUNB0HPGB04
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889761750
|
|
SHANTI
|
HIMACHAL GRAMIN BANK(607140)
|
|
119
|
Salooni
|
HP-02-006-220-00047700/735
(KIHAR)
|
1302006220NRG24Z050320241219507
|
06/03/2024
|
Bhoto
|
1302006220WL032636
|
Bhoto
|
00159
|
PUNB0HPGB04
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889761753
|
|
BHOTO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
120
|
Salooni
|
HP-02-006-220-00047700/793
(KIHAR)
|
1302006220NRG24Z040320241207709
|
06/03/2024
|
Sudarshna
|
1302006220WL032261
|
Sudarshna
|
00159
|
PUNB0HPGB04
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889761746
|
|
DARSHANA
|
HIMACHAL GRAMIN BANK(607140)
|
|
121
|
Salooni
|
HP-02-006-220-00047700/810
(KIHAR)
|
1302006220NRG24Z040320241207710
|
06/03/2024
|
Sanju Devi
|
1302006220WL032261
|
Sanju Devi
|
00159
|
PUNB0HPGB04
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889764525
|
|
SANJU DEVI W/O MUKESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
122
|
Salooni
|
HP-02-006-220-00047700/823
(KIHAR)
|
1302006220NRG24Z040320241207711
|
06/03/2024
|
Anita
|
1302006220WL032261
|
Anita
|
00159
|
PUNB0HPGB04
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889761762
|
|
ANITA
|
HIMACHAL GRAMIN BANK(607140)
|
|
123
|
Salooni
|
HP-02-006-220-00047700/962
(KIHAR)
|
1302006220NRG24Z040320241207714
|
06/03/2024
|
Joginder Pal
|
1302006220WL032261
|
Joginder Pal
|
00159
|
PUNB0HPGB04
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889761825
|
|
JOGINDER PAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
124
|
Salooni
|
HP-02-006-220-00047700/982
(KIHAR)
|
1302006220NRG24Z040320241207715
|
06/03/2024
|
Bhupender Kumar
|
1302006220WL032261
|
Bhupender Kumar
|
00159
|
PUNB0HPGB04
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889761804
|
|
BHUPENDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
125
|
Salooni
|
HP-02-006-220-00047700/989
(KIHAR)
|
1302006220NRG24Z050320241219509
|
06/03/2024
|
Dharam Singh
|
1302006220WL032636
|
Dharam Singh
|
00159
|
PUNB0HPGB04
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889761792
|
|
DHARAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
126
|
Salooni
|
HP-02-006-220-00047800/1022
(KIHAR)
|
1302006220NRG24Z050320241219510
|
06/03/2024
|
Dhano
|
1302006220WL032636
|
Dhano
|
00159
|
PUNB0HPGB04
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889761799
|
|
DHANO D/O SH SARDAR MOHD
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Salooni
|
HP-02-006-220-00047800/1045
(KIHAR)
|
1302006220NRG24Z050320241219512
|
06/03/2024
|
Asha
|
1302006220WL032636
|
Asha
|
00159
|
PUNB0HPGB04
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889761793
|
|
ASHA DO MUSTAFA
|
UCO BANK(607066)
|
|
128
|
Salooni
|
HP-02-006-220-00047800/142
(KIHAR)
|
1302006220NRG24Z050320241219514
|
06/03/2024
|
Vina
|
1302006220WL032636
|
Vina
|
00159
|
PUNB0HPGB04
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889761770
|
|
BEENA
|
HIMACHAL GRAMIN BANK(607140)
|
|
129
|
Salooni
|
HP-02-006-220-00048600/756
(KIHAR)
|
1302006220NRG24Z050320241219557
|
06/03/2024
|
Seela
|
1302006220WL032636
|
Seela
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889761738
|
|
SILO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
130
|
Salooni
|
HP-02-006-220-00048600/848
(KIHAR)
|
1302006220NRG24Z050320241219558
|
06/03/2024
|
Devi Chand
|
1302006220WL032636
|
Devi Chand
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889764374
|
|
DEVI CHAND
|
UCO BANK(607066)
|
|
131
|
Salooni
|
HP-02-006-220-00048600/975
(KIHAR)
|
1302006220NRG24Z050320241219564
|
06/03/2024
|
Lekh Raj
|
1302006220WL032636
|
Lekh Raj
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889761780
|
|
LEKH RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
132
|
Salooni
|
HP-02-006-220-00048900/1011
(KIHAR)
|
1302006220NRG24Z040320241207719
|
06/03/2024
|
Hanso
|
1302006220WL032261
|
Hanso
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889761778
|
|
HANSO S/O DOGRU
|
HIMACHAL GRAMIN BANK(607140)
|
|
133
|
Salooni
|
HP-02-006-220-00048900/1048
(KIHAR)
|
1302006220NRG24Z050320241219649
|
06/03/2024
|
Surender
|
1302006220WL032637
|
Surender
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889761775
|
|
SURENDER
|
HIMACHAL GRAMIN BANK(607140)
|
|
134
|
Salooni
|
HP-02-006-220-00048900/1128
(KIHAR)
|
1302006220NRG24Z040320241207792
|
06/03/2024
|
Nidhiya
|
1302006220WL032263
|
Nidhiya
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889761810
|
|
NIDHIYA RAM S/O SAHANU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
135
|
Salooni
|
HP-02-006-220-00048900/421
(KIHAR)
|
1302006220NRG24Z040320241207725
|
06/03/2024
|
Shimllo
|
1302006220WL032261
|
Shimllo
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889761800
|
|
SIMLO
|
HIMACHAL GRAMIN BANK(607140)
|
|
136
|
Salooni
|
HP-02-006-220-00048900/515
(KIHAR)
|
1302006220NRG24Z050320241219567
|
06/03/2024
|
Liyakt Ali
|
1302006220WL032636
|
Liyakt Ali
|
00159
|
PUNB0HPGB04
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889764527
|
|
MR LIYAKAT ALI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Salooni
|
HP-02-006-220-00048900/610
(KIHAR)
|
1302006220NRG24Z040320241207800
|
06/03/2024
|
Utam Chand
|
1302006220WL032263
|
Utam Chand
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889761827
|
|
UTTAM CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Salooni
|
HP-02-006-220-00048900/617
(KIHAR)
|
1302006220NRG24Z050320241219654
|
06/03/2024
|
Lalta
|
1302006220WL032637
|
Lalta
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889761791
|
|
LALTA
|
HIMACHAL GRAMIN BANK(607140)
|
|
139
|
Salooni
|
HP-02-006-220-00048900/620
(KIHAR)
|
1302006220NRG24Z040320241207731
|
06/03/2024
|
Rato
|
1302006220WL032261
|
Rato
|
00159
|
PUNB0HPGB04
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889761748
|
|
RATO
|
HIMACHAL GRAMIN BANK(607140)
|
|
140
|
Salooni
|
HP-02-006-220-00048900/898
(KIHAR)
|
1302006220NRG24Z050320241219660
|
06/03/2024
|
Rajinder Kumar
|
1302006220WL032637
|
Rajinder Kumar
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889764528
|
|
RAJINDER KUMAR S/O CHAIN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
141
|
Salooni
|
HP-02-006-220-00048900/945
(KIHAR)
|
1302006220NRG24Z050320241219661
|
06/03/2024
|
Kaku
|
1302006220WL032637
|
Kaku
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889761803
|
|
KAKU
|
HIMACHAL GRAMIN BANK(607140)
|
|
142
|
Salooni
|
HP-02-006-220-00049000/1001
(KIHAR)
|
1302006220NRG24Z040320241207999
|
06/03/2024
|
Shaina
|
1302006220WL032268
|
Shaina
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889761781
|
|
SHAINA
|
HIMACHAL GRAMIN BANK(607140)
|
|
143
|
Salooni
|
HP-02-006-220-00049000/138
(KIHAR)
|
1302006220NRG24Z040320241208001
|
06/03/2024
|
Jarina
|
1302006220WL032268
|
Jarina
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889761773
|
|
JAREENA
|
HIMACHAL GRAMIN BANK(607140)
|
|
144
|
Salooni
|
HP-02-006-220-00049000/400
(KIHAR)
|
1302006220NRG24Z040320241207744
|
06/03/2024
|
Sobhiya Ram
|
1302006220WL032261
|
Sobhiya Ram
|
00159
|
PUNB0HPGB04
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889764524
|
|
SOBHIYA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
Salooni
|
HP-02-006-220-00049000/907
(KIHAR)
|
1302006220NRG24Z040320241208020
|
06/03/2024
|
Shameem
|
1302006220WL032268
|
Shameem
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889761774
|
|
SHAMEEM
|
HIMACHAL GRAMIN BANK(607140)
|
|
146
|
Salooni
|
HP-02-006-220-00049000/999
(KIHAR)
|
1302006220NRG24Z040320241208021
|
06/03/2024
|
Joginder Singh
|
1302006220WL032268
|
Joginder Singh
|
00159
|
PUNB0HPGB04
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889761826
|
|
JOGINDER
|
HIMACHAL GRAMIN BANK(607140)
|
|
147
|
Salooni
|
HP-02-006-220-00050200/222
(KIHAR)
|
1302006220NRG24Z050320241219577
|
06/03/2024
|
Sumitra Devi
|
1302006220WL032636
|
Sumitra Devi
|
00159
|
PUNB0HPGB04
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889761740
|
|
SUMITRA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
148
|
Salooni
|
HP-02-006-220-00050200/388
(KIHAR)
|
1302006220NRG24Z050320241219579
|
06/03/2024
|
Abbas Mohd
|
1302006220WL032636
|
Abbas Mohd
|
00159
|
PUNB0HPGB04
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889761759
|
|
ABBAS S/O DEEN MOHD
|
HIMACHAL GRAMIN BANK(607140)
|
|
149
|
Salooni
|
HP-02-006-220-00050200/401
(KIHAR)
|
1302006220NRG24Z040320241207754
|
06/03/2024
|
Viyaso
|
1302006220WL032261
|
Viyaso
|
00159
|
PUNB0HPGB04
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889761734
|
|
BYASO S/O CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
150
|
Salooni
|
HP-02-006-220-00050200/49
(KIHAR)
|
1302006220NRG24Z050320241219583
|
06/03/2024
|
Shila
|
1302006220WL032636
|
Shila
|
00159
|
PUNB0HPGB04
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889761739
|
|
SILO DEVI W/O MADAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
151
|
Salooni
|
HP-02-006-220-00050200/87
(KIHAR)
|
1302006220NRG24Z050320241219591
|
06/03/2024
|
Hans Raj
|
1302006220WL032636
|
Hans Raj
|
00159
|
PUNB0HPGB04
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889761752
|
|
HANS RAJ S/O SH BAINSU
|
UCO BANK(607066)
|
|
152
|
Salooni
|
HP-02-006-220-00050200/885
(KIHAR)
|
1302006220NRG24Z050320241219593
|
06/03/2024
|
Rajinder Kumar
|
1302006220WL032636
|
Rajinder Kumar
|
00159
|
PUNB0HPGB04
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889764526
|
|
RAJINDER KUMAR S/O BAINSU
|
HIMACHAL GRAMIN BANK(607140)
|
|
153
|
Salooni
|
HP-02-006-220-00050200/9
(KIHAR)
|
1302006220NRG24Z050320241219594
|
06/03/2024
|
Paras Ram
|
1302006220WL032636
|
Paras Ram
|
00159
|
PUNB0HPGB04
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889761829
|
|
PARAS RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
154
|
Salooni
|
HP-02-006-220-00050200/917
(KIHAR)
|
1302006220NRG24Z050320241219595
|
06/03/2024
|
Vipan kumar
|
1302006220WL032636
|
Vipan kumar
|
00159
|
PUNB0HPGB04
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889761777
|
|
VIPAN KUMAR S/O GIAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
155
|
Salooni
|
HP-02-006-220-00050200/968
(KIHAR)
|
1302006220NRG24Z040320241207759
|
06/03/2024
|
Imran
|
1302006220WL032261
|
Imran
|
00159
|
PUNB0HPGB04
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889761769
|
|
IMRAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
156
|
Salooni
|
HP-02-006-220-00050200/970
(KIHAR)
|
1302006220NRG24Z050320241219597
|
06/03/2024
|
Ubeda
|
1302006220WL032636
|
Ubeda
|
00159
|
PUNB0HPGB04
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889764275
|
|
UBEDA KHATOON D/O REHMTULLA
|
HIMACHAL GRAMIN BANK(607140)
|
|
157
|
Salooni
|
HP-02-006-220-00050200/974
(KIHAR)
|
1302006220NRG24Z050320241219598
|
06/03/2024
|
Anju Kumari
|
1302006220WL032636
|
Anju Kumari
|
00159
|
PUNB0HPGB04
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889761828
|
|
ANJU KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
158
|
Salooni
|
HP-02-006-225-00066400/103
(MANJHALI)
|
1302006225NRG24Z050320241212701
|
06/03/2024
|
Beena Devi
|
1302006225WL032408
|
Beena Devi
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889763608
|
|
VEENA DEVI WO NARESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
159
|
Salooni
|
HP-02-006-225-00066400/105
(MANJHALI)
|
1302006225NRG24Z050320241212702
|
06/03/2024
|
Darshna Devi
|
1302006225WL032408
|
Darshna Devi
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889763607
|
|
DARSHANA DEVI WO HANSRAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
160
|
Salooni
|
HP-02-006-225-00066400/131
(MANJHALI)
|
1302006225NRG24Z050320241212169
|
06/03/2024
|
Kanta Devi
|
1302006225WL032387
|
Kanta Devi
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889763610
|
|
KANTA DEVI WO RAJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
161
|
Salooni
|
HP-02-006-225-00066400/14
(MANJHALI)
|
1302006225NRG24Z050320241212351
|
06/03/2024
|
Kusmo
|
1302006225WL032394
|
Kusmo
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889763612
|
|
KUSMO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
162
|
Salooni
|
HP-02-006-225-00066400/20
(MANJHALI)
|
1302006225NRG24Z050320241212352
|
06/03/2024
|
Nirmala
|
1302006225WL032394
|
Nirmala
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889763725
|
|
NIRMALA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
163
|
Salooni
|
HP-02-006-225-00066400/216
(MANJHALI)
|
1302006225NRG24Z050320241212353
|
06/03/2024
|
Maya Devi
|
1302006225WL032394
|
Maya Devi
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889763614
|
|
MAYA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
164
|
Salooni
|
HP-02-006-225-00066400/259
(MANJHALI)
|
1302006225NRG24Z050320241212704
|
06/03/2024
|
Kesari
|
1302006225WL032408
|
Kesari
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889763746
|
|
KESARI W/O SURESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
165
|
Salooni
|
HP-02-006-225-00066400/260
(MANJHALI)
|
1302006225NRG24Z050320241212705
|
06/03/2024
|
Beena Devi
|
1302006225WL032408
|
Beena Devi
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889761768
|
|
VEENA DEVI W/O VINOD KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
166
|
Salooni
|
HP-02-006-225-00066400/264
(MANJHALI)
|
1302006225NRG24Z050320241212355
|
06/03/2024
|
Sushma Devi
|
1302006225WL032394
|
Sushma Devi
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889763591
|
|
SUSHMA DEVI WO RAKESH
|
HIMACHAL GRAMIN BANK(607140)
|
|
167
|
Salooni
|
HP-02-006-225-00066400/267
(MANJHALI)
|
1302006225NRG24Z050320241212171
|
06/03/2024
|
Usha Kumari
|
1302006225WL032387
|
Usha Kumari
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889761797
|
|
USHA DEVI DO DOGRA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
168
|
Salooni
|
HP-02-006-225-00066400/28
(MANJHALI)
|
1302006225NRG24Z050320241212172
|
06/03/2024
|
Beena Devi
|
1302006225WL032387
|
Beena Devi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889763733
|
|
VEENA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
169
|
Salooni
|
HP-02-006-225-00066400/34
(MANJHALI)
|
1302006225NRG24Z050320241212357
|
06/03/2024
|
Asha Devi
|
1302006225WL032394
|
Asha Devi
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889763615
|
|
AASHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
170
|
Salooni
|
HP-02-006-225-00066400/341
(MANJHALI)
|
1302006225NRG24Z050320241212151
|
06/03/2024
|
Kumari Sanjay
|
1302006225WL032386
|
Kumari Sanjay
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889763603
|
|
KUMARI SANJAY W/O RAKESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
171
|
Salooni
|
HP-02-006-225-00066400/38
(MANJHALI)
|
1302006225NRG24Z050320241212358
|
06/03/2024
|
Gareebo
|
1302006225WL032394
|
Gareebo
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889763592
|
|
GAREEBO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
172
|
Salooni
|
HP-02-006-225-00066400/41
(MANJHALI)
|
1302006225NRG24Z050320241212174
|
06/03/2024
|
Bindu Devi
|
1302006225WL032387
|
Bindu Devi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889763590
|
|
BINDU DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
173
|
Salooni
|
HP-02-006-225-00066400/43
(MANJHALI)
|
1302006225NRG24Z050320241212175
|
06/03/2024
|
Chaman Singh
|
1302006225WL032387
|
Chaman Singh
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889763601
|
|
CHAMAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
174
|
Salooni
|
HP-02-006-225-00066400/50
(MANJHALI)
|
1302006225NRG24Z050320241212176
|
06/03/2024
|
Tripta
|
1302006225WL032387
|
Tripta
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889763600
|
|
TRIPTA
|
HIMACHAL GRAMIN BANK(607140)
|
|
175
|
Salooni
|
HP-02-006-225-00066400/54
(MANJHALI)
|
1302006225NRG24Z050320241212177
|
06/03/2024
|
Ichhaya Devi
|
1302006225WL032387
|
Ichhaya Devi
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889763589
|
|
ICHHAYA DEVI W/O KHAINKHO
|
HIMACHAL GRAMIN BANK(607140)
|
|
176
|
Salooni
|
HP-02-006-225-00066400/78
(MANJHALI)
|
1302006225NRG24Z050320241212359
|
06/03/2024
|
Bushan Kuamr
|
1302006225WL032394
|
Bushan Kuamr
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889763599
|
|
BHUSHAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
177
|
Salooni
|
HP-02-006-225-00066400/82
(MANJHALI)
|
1302006225NRG24Z050320241212153
|
06/03/2024
|
Leela Devi
|
1302006225WL032386
|
Leela Devi
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889761747
|
|
LEELA DEVI W/O RATTAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
178
|
Salooni
|
HP-02-006-225-00066500/107
(MANJHALI)
|
1302006225NRG24Z050320241212192
|
06/03/2024
|
Ahilya Devi
|
1302006225WL032388
|
Ahilya Devi
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889763620
|
|
AHILYA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
179
|
Salooni
|
HP-02-006-225-00066500/11
(MANJHALI)
|
1302006225NRG24Z050320241212360
|
06/03/2024
|
Kalaso
|
1302006225WL032394
|
Kalaso
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889763609
|
|
KALASO
|
HIMACHAL GRAMIN BANK(607140)
|
|
180
|
Salooni
|
HP-02-006-225-00066500/11
(MANJHALI)
|
1302006225NRG24Z050320241212361
|
06/03/2024
|
Leela Devi
|
1302006225WL032394
|
Leela Devi
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889763613
|
|
LEELA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
181
|
Salooni
|
HP-02-006-225-00066500/165
(MANJHALI)
|
1302006225NRG24Z050320241212193
|
06/03/2024
|
Kishni Devi
|
1302006225WL032388
|
Kishni Devi
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889763619
|
|
KISHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
Salooni
|
HP-02-006-225-00066500/190
(MANJHALI)
|
1302006225NRG24Z050320241212300
|
06/03/2024
|
Sureela Devi
|
1302006225WL032391
|
Sureela Devi
|
00159
|
PUNB0HPGB04
|
32
|
32
|
Processed
|
16/03/2024
|
|
1889763747
|
|
SUREELA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
183
|
Salooni
|
HP-02-006-225-00066500/23
(MANJHALI)
|
1302006225NRG24Z050320241212194
|
06/03/2024
|
Vidya Devi
|
1302006225WL032388
|
Vidya Devi
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889763602
|
|
VIDYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
Salooni
|
HP-02-006-225-00066500/231
(MANJHALI)
|
1302006225NRG24Z050320241212178
|
06/03/2024
|
Sanju Kumari
|
1302006225WL032387
|
Sanju Kumari
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889763604
|
|
SANJU KUMARI WO RAVINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
185
|
Salooni
|
HP-02-006-225-00066500/232
(MANJHALI)
|
1302006225NRG24Z050320241212179
|
06/03/2024
|
Monu Devi
|
1302006225WL032387
|
Monu Devi
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889763606
|
|
SHEETLA MATA SHG SIUR
|
HIMACHAL GRAMIN BANK(607140)
|
|
186
|
Salooni
|
HP-02-006-225-00066500/233
(MANJHALI)
|
1302006225NRG24Z050320241212195
|
06/03/2024
|
Sarita Devi
|
1302006225WL032388
|
Sarita Devi
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889763720
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
Salooni
|
HP-02-006-225-00066500/234
(MANJHALI)
|
1302006225NRG24Z050320241212196
|
06/03/2024
|
Anju Bala
|
1302006225WL032388
|
Anju Bala
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889763718
|
|
ANJU BALA W/O SH SANJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
188
|
Salooni
|
HP-02-006-225-00066500/235
(MANJHALI)
|
1302006225NRG24Z050320241212197
|
06/03/2024
|
Lambo Devi
|
1302006225WL032388
|
Lambo Devi
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889763611
|
|
LAMBO
|
HIMACHAL GRAMIN BANK(607140)
|
|
189
|
Salooni
|
HP-02-006-225-00066500/236
(MANJHALI)
|
1302006225NRG24Z050320241212198
|
06/03/2024
|
Rajni Devi
|
1302006225WL032388
|
Rajni Devi
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889763719
|
|
RAJANI DEVI W/O SH SULEEN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
190
|
Salooni
|
HP-02-006-225-00066500/237
(MANJHALI)
|
1302006225NRG24Z050320241212199
|
06/03/2024
|
Lalita Devi
|
1302006225WL032388
|
Lalita Devi
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889763717
|
|
LALITA DEVI W/O SH KUSHAL KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
191
|
Salooni
|
HP-02-006-225-00066500/250
(MANJHALI)
|
1302006225NRG24Z050320241212154
|
06/03/2024
|
Indra Devi
|
1302006225WL032386
|
Indra Devi
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889763595
|
|
INDRA DEVI W/O KARAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
192
|
Salooni
|
HP-02-006-225-00066500/252
(MANJHALI)
|
1302006225NRG24Z050320241212180
|
06/03/2024
|
Nisha Devi
|
1302006225WL032387
|
Nisha Devi
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889763605
|
|
NISHA DEVI WO VIRENDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
193
|
Salooni
|
HP-02-006-225-00066500/70
(MANJHALI)
|
1302006225NRG24Z050320241212200
|
06/03/2024
|
Ravi Devi
|
1302006225WL032388
|
Ravi Devi
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889763587
|
|
RAVI DEVI WO KULDEEP SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
194
|
Salooni
|
HP-02-006-225-00066500/88
(MANJHALI)
|
1302006225NRG24Z050320241212201
|
06/03/2024
|
Bhawno Devi
|
1302006225WL032388
|
Bhawno Devi
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889763715
|
|
BHAVNA DEVI W/O SH TILAK RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
195
|
Salooni
|
HP-02-006-225-02016600/10
(MANJHALI)
|
1302006225NRG24Z050320241212301
|
06/03/2024
|
Uttemo
|
1302006225WL032391
|
Uttemo
|
00159
|
PUNB0HPGB04
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889763597
|
|
UTTAMO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
196
|
Salooni
|
HP-02-006-225-02016600/145
(MANJHALI)
|
1302006225NRG24Z050320241212302
|
06/03/2024
|
Nisha Devi
|
1302006225WL032391
|
Nisha Devi
|
00159
|
PUNB0HPGB04
|
32
|
32
|
Processed
|
16/03/2024
|
|
1889763616
|
|
NISHA DEVI W/O SH KAMLESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
197
|
Salooni
|
HP-02-006-225-02016600/162
(MANJHALI)
|
1302006225NRG24Z050320241212303
|
06/03/2024
|
Guddo Devi
|
1302006225WL032391
|
Guddo Devi
|
00159
|
PUNB0HPGB04
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889763721
|
|
GUDDO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
Salooni
|
HP-02-006-225-02016600/2
(MANJHALI)
|
1302006225NRG24Z050320241212304
|
06/03/2024
|
Babli Devi
|
1302006225WL032391
|
Babli Devi
|
00159
|
PUNB0HPGB04
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889763726
|
|
BABLI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
199
|
Salooni
|
HP-02-006-225-02016600/211
(MANJHALI)
|
1302006225NRG24Z050320241212305
|
06/03/2024
|
Maya Devi
|
1302006225WL032391
|
Maya Devi
|
00159
|
PUNB0HPGB04
|
16
|
16
|
Processed
|
16/03/2024
|
|
1889763618
|
|
MAYA
|
HIMACHAL GRAMIN BANK(607140)
|
|
200
|
Salooni
|
HP-02-006-225-02016600/228
(MANJHALI)
|
1302006225NRG24Z050320241212306
|
06/03/2024
|
Santosh kumari
|
1302006225WL032391
|
Santosh kumari
|
00159
|
PUNB0HPGB04
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889763716
|
|
SANTOSH KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
Salooni
|
HP-02-006-225-02016600/240
(MANJHALI)
|
1302006225NRG24Z050320241212307
|
06/03/2024
|
Vidya Devi
|
1302006225WL032391
|
Vidya Devi
|
00159
|
PUNB0HPGB04
|
32
|
32
|
Processed
|
16/03/2024
|
|
1889763723
|
|
VIDHYA DEVI W/O SH CHAMARU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
202
|
Salooni
|
HP-02-006-225-02016600/27
(MANJHALI)
|
1302006225NRG24Z050320241212308
|
06/03/2024
|
Champo Devi
|
1302006225WL032391
|
Champo Devi
|
00159
|
PUNB0HPGB04
|
32
|
32
|
Processed
|
16/03/2024
|
|
1889763617
|
|
CHAMPO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
203
|
Salooni
|
HP-02-006-225-02016600/276
(MANJHALI)
|
1302006225NRG24Z050320241212309
|
06/03/2024
|
Meena Kumari
|
1302006225WL032391
|
Meena Kumari
|
00159
|
PUNB0HPGB04
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889763588
|
|
MEENA KUMARI WO SHATISH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
204
|
Salooni
|
HP-02-006-225-02016600/280
(MANJHALI)
|
1302006225NRG24Z050320241212310
|
06/03/2024
|
Pushpa Devi
|
1302006225WL032391
|
Pushpa Devi
|
00159
|
PUNB0HPGB04
|
16
|
16
|
Processed
|
16/03/2024
|
|
1889763730
|
|
PUSHPA DEVI W/O SANJEEV KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
205
|
Salooni
|
HP-02-006-225-02016600/317
(MANJHALI)
|
1302006225NRG24Z050320241212311
|
06/03/2024
|
Bimla Devi
|
1302006225WL032391
|
Bimla Devi
|
00159
|
PUNB0HPGB04
|
48
|
48
|
Rejected
|
16/03/2024
|
|
N03240108E8E4
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
206
|
Salooni
|
HP-02-006-225-02016600/40
(MANJHALI)
|
1302006225NRG24Z050320241212312
|
06/03/2024
|
Kamla
|
1302006225WL032391
|
Kamla
|
00159
|
PUNB0HPGB04
|
16
|
16
|
Processed
|
16/03/2024
|
|
1889763598
|
|
KAMLA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
207
|
Salooni
|
HP-02-006-225-02016600/47
(MANJHALI)
|
1302006225NRG24Z050320241212313
|
06/03/2024
|
Anita
|
1302006225WL032391
|
Anita
|
00159
|
PUNB0HPGB04
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889763732
|
|
ANITA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
208
|
Salooni
|
HP-02-006-225-02016600/6
(MANJHALI)
|
1302006225NRG24Z050320241212314
|
06/03/2024
|
Darshna Devi
|
1302006225WL032391
|
Darshna Devi
|
00159
|
PUNB0HPGB04
|
32
|
32
|
Processed
|
16/03/2024
|
|
1889763596
|
|
ASWANI KUMAR OR DARSHANA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
209
|
Salooni
|
HP-02-006-225-02016600/62
(MANJHALI)
|
1302006225NRG24Z050320241212315
|
06/03/2024
|
Chander Duttt
|
1302006225WL032391
|
Chander Duttt
|
00159
|
PUNB0HPGB04
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889763593
|
|
CHANDER DUTT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25389
|
25389
|
|
|
|
|
|
|
|
|
210
|
Salooni
|
HP-02-006-225-00066400/264
(MANJHALI)
|
1302006225NRG24Z050320241212354
|
06/03/2024
|
Rakesh Kumar
|
1302006225WL032394
|
Rakesh Kumar
|
00354
|
PUNB0789300
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889761820
|
|
RAKESH KUMAR SO AMREEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112
|
112
|
|
|
|
|
|
|
|
|
211
|
Salooni
|
HP-02-006-199-00051700/509
(BHADELA)
|
1302006199NRG24Z060320241221905
|
06/03/2024
|
Beena Kumari
|
1302006199WL032700
|
Beena Kumari
|
00415
|
SBIN0002471
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889764501
|
|
BEENA KUMARI D/O BALDEV RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
212
|
Salooni
|
HP-02-006-199-00054000/276
(BHADELA)
|
1302006199NRG24Z060320241223430
|
06/03/2024
|
NEK RAM
|
1302006199WL032768
|
NEK RAM
|
00415
|
SBIN0002471
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889764463
|
|
MR NEK RAM SO CHUDU
|
STATE BANK OF INDIA(508548)
|
|
213
|
Salooni
|
HP-02-006-199-00054000/613
(BHADELA)
|
1302006199NRG24Z060320241223449
|
06/03/2024
|
Rekha
|
1302006199WL032768
|
Rekha
|
00415
|
SBIN0002471
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889764506
|
|
MS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
214
|
Salooni
|
HP-02-006-220-00048900/496
(KIHAR)
|
1302006220NRG24Z050320241219565
|
06/03/2024
|
Lawanti
|
1302006220WL032636
|
Lawanti
|
00415
|
SBIN0002471
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889764366
|
|
MRS LAWANTI
|
STATE BANK OF INDIA(508548)
|
|
215
|
Salooni
|
HP-02-006-225-00066400/251
(MANJHALI)
|
1302006225NRG24Z050320241212170
|
06/03/2024
|
Vidhan Singh
|
1302006225WL032387
|
Vidhan Singh
|
00415
|
SBIN0002471
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889764431
|
|
VIDHAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
736
|
736
|
|
|
|
|
|
|
|
|
216
|
Salooni
|
HP-02-006-203-00061300/280
(BHUNAD)
|
1302006203NRG24Z060320241221977
|
06/03/2024
|
Heena Devi
|
1302006203WL032702
|
Heena Devi
|
00415
|
SBIN0008844
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889761814
|
|
MRS HEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
217
|
Salooni
|
HP-02-006-203-00061300/88
(BHUNAD)
|
1302006203NRG24Z060320241221979
|
06/03/2024
|
Bindro Devi
|
1302006203WL032702
|
Bindro Devi
|
00415
|
SBIN0008844
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889761816
|
|
MRS BINDRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
218
|
Salooni
|
HP-02-006-203-00061300/88
(BHUNAD)
|
1302006203NRG24Z060320241221978
|
06/03/2024
|
Puran Singh
|
1302006203WL032702
|
Puran Singh
|
00415
|
SBIN0008844
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889764393
|
|
MR CHIMAN LAL
|
STATE BANK OF INDIA(508548)
|
|
219
|
Salooni
|
HP-02-006-203-00061400/164
(BHUNAD)
|
1302006203NRG24Z060320241223080
|
06/03/2024
|
Silmo
|
1302006203WL032753
|
Silmo
|
00415
|
SBIN0008844
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889764481
|
|
MR SILMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
220
|
Salooni
|
HP-02-006-203-00061400/226
(BHUNAD)
|
1302006203NRG24Z060320241222021
|
06/03/2024
|
Reema Devi
|
1302006203WL032704
|
Reema Devi
|
00415
|
SBIN0008844
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889761771
|
|
REEMA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
221
|
Salooni
|
HP-02-006-203-00061400/229
(BHUNAD)
|
1302006203NRG24Z060320241222022
|
06/03/2024
|
Maya Devi
|
1302006203WL032704
|
Maya Devi
|
00415
|
SBIN0008844
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889761787
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
222
|
Salooni
|
HP-02-006-203-00061400/290
(BHUNAD)
|
1302006203NRG24Z060320241222227
|
06/03/2024
|
Sonika Devi
|
1302006203WL032718
|
Sonika Devi
|
00415
|
SBIN0008844
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889764375
|
|
SONIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
Salooni
|
HP-02-006-203-00061400/326
(BHUNAD)
|
1302006203NRG24Z060320241222024
|
06/03/2024
|
Babali Devi
|
1302006203WL032704
|
Babali Devi
|
00415
|
SBIN0008844
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889761801
|
|
MRS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
224
|
Salooni
|
HP-02-006-203-00061400/326
(BHUNAD)
|
1302006203NRG24Z060320241222023
|
06/03/2024
|
Manohar Lal
|
1302006203WL032704
|
Manohar Lal
|
00415
|
SBIN0008844
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889764489
|
|
MANOHAR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
Salooni
|
HP-02-006-203-00061400/337
(BHUNAD)
|
1302006203NRG24Z060320241222026
|
06/03/2024
|
Mini Devi
|
1302006203WL032704
|
Mini Devi
|
00415
|
SBIN0008844
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889764492
|
|
MRS MINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
226
|
Salooni
|
HP-02-006-203-00061400/337
(BHUNAD)
|
1302006203NRG24Z060320241222025
|
06/03/2024
|
Tek Chand
|
1302006203WL032704
|
Tek Chand
|
00415
|
SBIN0008844
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889764491
|
|
MR TEK CHAND
|
STATE BANK OF INDIA(508548)
|
|
227
|
Salooni
|
HP-02-006-203-00061400/349
(BHUNAD)
|
1302006203NRG24Z060320241222027
|
06/03/2024
|
Reena Devi
|
1302006203WL032704
|
Reena Devi
|
00415
|
SBIN0008844
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889761802
|
|
REENA DEVIN WO RIMPI KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
228
|
Salooni
|
HP-02-006-203-00061400/369
(BHUNAD)
|
1302006203NRG24Z060320241222046
|
06/03/2024
|
Babali Devi
|
1302006203WL032705
|
Babali Devi
|
00415
|
SBIN0008844
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889761818
|
|
MISS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
229
|
Salooni
|
HP-02-006-203-00061400/51
(BHUNAD)
|
1302006203NRG24Z060320241221980
|
06/03/2024
|
Guddo Devi
|
1302006203WL032702
|
Guddo Devi
|
00415
|
SBIN0008844
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889764362
|
|
MR DEVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
230
|
Salooni
|
HP-02-006-203-00061400/53
(BHUNAD)
|
1302006203NRG24Z060320241223037
|
06/03/2024
|
Avtar Chand
|
1302006203WL032752
|
Avtar Chand
|
00415
|
SBIN0008844
|
149
|
149
|
Processed
|
16/03/2024
|
|
1889764364
|
|
MR AVTAR CHAND
|
STATE BANK OF INDIA(508548)
|
|
231
|
Salooni
|
HP-02-006-203-00061400/53
(BHUNAD)
|
1302006203NRG24Z060320241222228
|
06/03/2024
|
Maya Devi
|
1302006203WL032718
|
Maya Devi
|
00415
|
SBIN0008844
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889761808
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
232
|
Salooni
|
HP-02-006-203-00061400/60
(BHUNAD)
|
1302006203NRG24Z060320241221981
|
06/03/2024
|
Narso
|
1302006203WL032702
|
Narso
|
00415
|
SBIN0008844
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889764397
|
|
MRS NARSO DEVI
|
STATE BANK OF INDIA(508548)
|
|
233
|
Salooni
|
HP-02-006-203-00061400/81
(BHUNAD)
|
1302006203NRG24Z060320241221982
|
06/03/2024
|
Pinki Devi
|
1302006203WL032702
|
Pinki Devi
|
00415
|
SBIN0008844
|
224
|
224
|
Rejected
|
16/03/2024
|
|
N03240108F095
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
234
|
Salooni
|
HP-02-006-203-00061400/83
(BHUNAD)
|
1302006203NRG24Z060320241222047
|
06/03/2024
|
Chaino
|
1302006203WL032705
|
Chaino
|
00415
|
SBIN0008844
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889764521
|
|
CHEENO
|
GENERAL POST OFFICE(607245)
|
|
235
|
Salooni
|
HP-02-006-203-00061400/97
(BHUNAD)
|
1302006203NRG24Z060320241221983
|
06/03/2024
|
Ganesh Kumar
|
1302006203WL032702
|
Ganesh Kumar
|
00415
|
SBIN0008844
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889764074
|
|
GANESH KUMAR SO SH ATTER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
236
|
Salooni
|
HP-02-006-203-00061500/128
(BHUNAD)
|
1302006203NRG24Z060320241223081
|
06/03/2024
|
Pencho Devi
|
1302006203WL032753
|
Pencho Devi
|
00415
|
SBIN0008844
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889761763
|
|
PENCHO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
Salooni
|
HP-02-006-203-00061500/133
(BHUNAD)
|
1302006203NRG24Z060320241222028
|
06/03/2024
|
Priyungla
|
1302006203WL032704
|
Priyungla
|
00415
|
SBIN0008844
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889761785
|
|
MRS PRIUNGALA
|
STATE BANK OF INDIA(508548)
|
|
238
|
Salooni
|
HP-02-006-203-00061500/148
(BHUNAD)
|
1302006203NRG24Z060320241222029
|
06/03/2024
|
Kamlo Devi
|
1302006203WL032704
|
Kamlo Devi
|
00415
|
SBIN0008844
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889764503
|
|
MRS KAMLO DEVI
|
STATE BANK OF INDIA(508548)
|
|
239
|
Salooni
|
HP-02-006-203-00061500/167
(BHUNAD)
|
1302006203NRG24Z060320241222031
|
06/03/2024
|
Koshliya
|
1302006203WL032704
|
Koshliya
|
00415
|
SBIN0008844
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889761782
|
|
MRS KOSHLIYA
|
STATE BANK OF INDIA(508548)
|
|
240
|
Salooni
|
HP-02-006-203-00061500/167
(BHUNAD)
|
1302006203NRG24Z060320241222032
|
06/03/2024
|
Mehtu Ram
|
1302006203WL032704
|
Mehtu Ram
|
00415
|
SBIN0008844
|
16
|
16
|
Processed
|
16/03/2024
|
|
1889764398
|
|
MR MEHATU
|
STATE BANK OF INDIA(508548)
|
|
241
|
Salooni
|
HP-02-006-203-00061500/172
(BHUNAD)
|
1302006203NRG24Z060320241222034
|
06/03/2024
|
Rasheed
|
1302006203WL032704
|
Rasheed
|
00415
|
SBIN0008844
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889764476
|
|
RASHID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
Salooni
|
HP-02-006-203-00061500/187
(BHUNAD)
|
1302006203NRG24Z060320241222035
|
06/03/2024
|
Suno
|
1302006203WL032704
|
Suno
|
00415
|
SBIN0008844
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889761786
|
|
MRS SUNO
|
STATE BANK OF INDIA(508548)
|
|
243
|
Salooni
|
HP-02-006-203-00061500/189
(BHUNAD)
|
1302006203NRG24Z060320241222037
|
06/03/2024
|
Sabitri Devi
|
1302006203WL032704
|
Sabitri Devi
|
00415
|
SBIN0008844
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889764066
|
|
MRS SAMITRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
244
|
Salooni
|
HP-02-006-203-00061500/191
(BHUNAD)
|
1302006203NRG24Z060320241223082
|
06/03/2024
|
Kamlo
|
1302006203WL032753
|
Kamlo
|
00415
|
SBIN0008844
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889761783
|
|
MRS KAMLO DEVI
|
STATE BANK OF INDIA(508548)
|
|
245
|
Salooni
|
HP-02-006-203-00061500/217
(BHUNAD)
|
1302006203NRG24Z060320241222039
|
06/03/2024
|
Raj Deen
|
1302006203WL032704
|
Raj Deen
|
00415
|
SBIN0008844
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889764396
|
|
MR RAJ DEEN
|
STATE BANK OF INDIA(508548)
|
|
246
|
Salooni
|
HP-02-006-203-00061500/232
(BHUNAD)
|
1302006203NRG24Z060320241223083
|
06/03/2024
|
Savre Begam
|
1302006203WL032753
|
Savre Begam
|
00415
|
SBIN0008844
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889764467
|
|
MRS SAMYRA
|
STATE BANK OF INDIA(508548)
|
|
247
|
Salooni
|
HP-02-006-203-00061500/236
(BHUNAD)
|
1302006203NRG24Z060320241223084
|
06/03/2024
|
Gorkhi
|
1302006203WL032753
|
Gorkhi
|
00415
|
SBIN0008844
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889764519
|
|
GORKHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
Salooni
|
HP-02-006-203-00061500/245
(BHUNAD)
|
1302006203NRG24Z060320241223085
|
06/03/2024
|
Mahajan
|
1302006203WL032753
|
Mahajan
|
00415
|
SBIN0008844
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889764460
|
|
MR MAHAJAN RAM
|
STATE BANK OF INDIA(508548)
|
|
249
|
Salooni
|
HP-02-006-203-00061500/258
(BHUNAD)
|
1302006203NRG24Z060320241223086
|
06/03/2024
|
Nilamo Devi
|
1302006203WL032753
|
Nilamo Devi
|
00415
|
SBIN0008844
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889764058
|
|
MR NARINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
250
|
Salooni
|
HP-02-006-203-00061500/303
(BHUNAD)
|
1302006203NRG24Z060320241223087
|
06/03/2024
|
Veena Devi
|
1302006203WL032753
|
Veena Devi
|
00415
|
SBIN0008844
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889764468
|
|
MRS VEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
251
|
Salooni
|
HP-02-006-203-00061500/332
(BHUNAD)
|
1302006203NRG24Z060320241223089
|
06/03/2024
|
Anju Devi
|
1302006203WL032753
|
Anju Devi
|
00415
|
SBIN0008844
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889761811
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
252
|
Salooni
|
HP-02-006-203-00061500/339
(BHUNAD)
|
1302006203NRG24Z060320241223090
|
06/03/2024
|
Pooja Devi
|
1302006203WL032753
|
Pooja Devi
|
00415
|
SBIN0008844
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889761817
|
|
POOJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
Salooni
|
HP-02-006-203-00061500/350
(BHUNAD)
|
1302006203NRG24Z060320241221984
|
06/03/2024
|
Aanchal Kumar
|
1302006203WL032702
|
Aanchal Kumar
|
00415
|
SBIN0008844
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889764522
|
|
MR ANCHAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
254
|
Salooni
|
HP-02-006-203-00061500/353
(BHUNAD)
|
1302006203NRG24Z060320241221985
|
06/03/2024
|
Ranju Devi
|
1302006203WL032702
|
Ranju Devi
|
00415
|
SBIN0008844
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889761788
|
|
MRS RANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
255
|
Salooni
|
HP-02-006-203-00061500/354
(BHUNAD)
|
1302006203NRG24Z060320241223091
|
06/03/2024
|
Madhuvala
|
1302006203WL032753
|
Madhuvala
|
00415
|
SBIN0008844
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889761789
|
|
MRS MADHU BALA
|
STATE BANK OF INDIA(508548)
|
|
256
|
Salooni
|
HP-02-006-203-00061500/355
(BHUNAD)
|
1302006203NRG24Z060320241223092
|
06/03/2024
|
Kewal Singh
|
1302006203WL032753
|
Kewal Singh
|
00415
|
SBIN0008844
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889764466
|
|
MR KEWAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
257
|
Salooni
|
HP-02-006-203-00061500/384
(BHUNAD)
|
1302006203NRG24Z060320241222041
|
06/03/2024
|
Trishla Kumari
|
1302006203WL032704
|
Trishla Kumari
|
00415
|
SBIN0008844
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889764470
|
|
TRISHLA DEVI WO SH RAMESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
258
|
Salooni
|
HP-02-006-203-00061600/132
(BHUNAD)
|
1302006203NRG24Z060320241223093
|
06/03/2024
|
Salo Ram
|
1302006203WL032753
|
Salo Ram
|
00415
|
SBIN0008844
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889764510
|
|
SALO RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
Salooni
|
HP-02-006-203-00061600/137
(BHUNAD)
|
1302006203NRG24Z060320241222042
|
06/03/2024
|
Urmila Devi
|
1302006203WL032704
|
Urmila Devi
|
00415
|
SBIN0008844
|
128
|
128
|
Rejected
|
16/03/2024
|
|
N03240108CB80
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
260
|
Salooni
|
HP-02-006-203-00061600/138
(BHUNAD)
|
1302006203NRG24Z060320241222193
|
06/03/2024
|
Neelam Devi
|
1302006203WL032715
|
Neelam Devi
|
00415
|
SBIN0008844
|
16
|
16
|
Processed
|
16/03/2024
|
|
1889764465
|
|
NILMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
Salooni
|
HP-02-006-203-00061600/140
(BHUNAD)
|
1302006203NRG24Z060320241223038
|
06/03/2024
|
Chhaya Devi
|
1302006203WL032752
|
Chhaya Devi
|
00415
|
SBIN0008844
|
149
|
149
|
Processed
|
16/03/2024
|
|
1889764507
|
|
CHAYA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
262
|
Salooni
|
HP-02-006-203-00061600/150
(BHUNAD)
|
1302006203NRG24Z060320241222194
|
06/03/2024
|
Rato Devi
|
1302006203WL032715
|
Rato Devi
|
00415
|
SBIN0008844
|
16
|
16
|
Processed
|
16/03/2024
|
|
1889764376
|
|
RATTO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
Salooni
|
HP-02-006-203-00061600/157
(BHUNAD)
|
1302006203NRG24Z060320241223017
|
06/03/2024
|
Kimbo Devi
|
1302006203WL032751
|
Kimbo Devi
|
00415
|
SBIN0008844
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889764382
|
|
KIMBO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
Salooni
|
HP-02-006-203-00061600/171
(BHUNAD)
|
1302006203NRG24Z060320241223018
|
06/03/2024
|
Jagdish
|
1302006203WL032751
|
Jagdish
|
00415
|
SBIN0008844
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889764052
|
|
MR JAGDISH CHAND
|
STATE BANK OF INDIA(508548)
|
|
265
|
Salooni
|
HP-02-006-203-00061600/182
(BHUNAD)
|
1302006203NRG24Z060320241223019
|
06/03/2024
|
Dibari
|
1302006203WL032751
|
Dibari
|
00415
|
SBIN0008844
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889761812
|
|
MRS DIBARI
|
STATE BANK OF INDIA(508548)
|
|
266
|
Salooni
|
HP-02-006-203-00061600/19
(BHUNAD)
|
1302006203NRG24Z060320241222091
|
06/03/2024
|
Naino Devi
|
1302006203WL032708
|
Naino Devi
|
00415
|
SBIN0008844
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889764502
|
|
MRS NAINO
|
STATE BANK OF INDIA(508548)
|
|
267
|
Salooni
|
HP-02-006-203-00061600/195
(BHUNAD)
|
1302006203NRG24Z060320241222115
|
06/03/2024
|
Nilma
|
1302006203WL032710
|
Nilma
|
00415
|
SBIN0008844
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889764518
|
|
MRS NEELAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
268
|
Salooni
|
HP-02-006-203-00061600/223
(BHUNAD)
|
1302006203NRG24Z060320241223020
|
06/03/2024
|
Chhaya Devi
|
1302006203WL032751
|
Chhaya Devi
|
00415
|
SBIN0008844
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889764449
|
|
MR KISHAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
269
|
Salooni
|
HP-02-006-203-00061600/25
(BHUNAD)
|
1302006203NRG24Z060320241223094
|
06/03/2024
|
Gulab Singh
|
1302006203WL032753
|
Gulab Singh
|
00415
|
SBIN0008844
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889764361
|
|
GULAB SINGH SO SH MUNSHI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
270
|
Salooni
|
HP-02-006-203-00061600/250
(BHUNAD)
|
1302006203NRG24Z060320241223040
|
06/03/2024
|
Hans Raj
|
1302006203WL032752
|
Hans Raj
|
00415
|
SBIN0008844
|
149
|
149
|
Processed
|
16/03/2024
|
|
1889763957
|
|
HANS RAJ SO SH ACHHAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
271
|
Salooni
|
HP-02-006-203-00061600/257
(BHUNAD)
|
1302006203NRG24Z060320241223041
|
06/03/2024
|
Inder Singh
|
1302006203WL032752
|
Inder Singh
|
00415
|
SBIN0008844
|
134
|
134
|
Processed
|
16/03/2024
|
|
1889764454
|
|
NDER SINGH
|
BANK OF BARODA(606985)
|
|
272
|
Salooni
|
HP-02-006-203-00061600/270
(BHUNAD)
|
1302006203NRG24Z060320241223043
|
06/03/2024
|
Tilaki Devi
|
1302006203WL032752
|
Tilaki Devi
|
00415
|
SBIN0008844
|
149
|
149
|
Processed
|
16/03/2024
|
|
1889764451
|
|
TILKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
Salooni
|
HP-02-006-203-00061600/274
(BHUNAD)
|
1302006203NRG24Z060320241222117
|
06/03/2024
|
Shakti Devi
|
1302006203WL032710
|
Shakti Devi
|
00415
|
SBIN0008844
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889761784
|
|
SHAKTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
Salooni
|
HP-02-006-203-00061600/307
(BHUNAD)
|
1302006203NRG24Z060320241223021
|
06/03/2024
|
Kewal Kishan
|
1302006203WL032751
|
Kewal Kishan
|
00415
|
SBIN0008844
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889764455
|
|
MR KEWAL KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
275
|
Salooni
|
HP-02-006-203-00061600/307
(BHUNAD)
|
1302006203NRG24Z060320241223022
|
06/03/2024
|
Sushma Devi
|
1302006203WL032751
|
Sushma Devi
|
00415
|
SBIN0008844
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889764490
|
|
MR SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
276
|
Salooni
|
HP-02-006-203-00061600/32
(BHUNAD)
|
1302006203NRG24Z060320241221987
|
06/03/2024
|
Bishno
|
1302006203WL032702
|
Bishno
|
00415
|
SBIN0008844
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889761794
|
|
MRS BISHNO DEVI
|
STATE BANK OF INDIA(508548)
|
|
277
|
Salooni
|
HP-02-006-203-00061600/32
(BHUNAD)
|
1302006203NRG24Z060320241221986
|
06/03/2024
|
Hari Chand
|
1302006203WL032702
|
Hari Chand
|
00415
|
SBIN0008844
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889763958
|
|
MR HARI CHAND
|
STATE BANK OF INDIA(508548)
|
|
278
|
Salooni
|
HP-02-006-203-00061600/33
(BHUNAD)
|
1302006203NRG24Z060320241223045
|
06/03/2024
|
Jagdish Chand
|
1302006203WL032752
|
Jagdish Chand
|
00415
|
SBIN0008844
|
149
|
149
|
Processed
|
16/03/2024
|
|
1889764508
|
|
JAGDISH CHAN
|
GENERAL POST OFFICE(607245)
|
|
279
|
Salooni
|
HP-02-006-203-00061600/33
(BHUNAD)
|
1302006203NRG24Z060320241223046
|
06/03/2024
|
Krishno Devi
|
1302006203WL032752
|
Krishno Devi
|
00415
|
SBIN0008844
|
149
|
149
|
Processed
|
16/03/2024
|
|
1889761813
|
|
KRISHNA DEVI
|
GENERAL POST OFFICE(607245)
|
|
280
|
Salooni
|
HP-02-006-203-00061600/331
(BHUNAD)
|
1302006203NRG24Z060320241223047
|
06/03/2024
|
Rano Devi
|
1302006203WL032752
|
Rano Devi
|
00415
|
SBIN0008844
|
90
|
90
|
Processed
|
16/03/2024
|
|
1889764272
|
|
RANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
Salooni
|
HP-02-006-203-00061600/343
(BHUNAD)
|
1302006203NRG24Z060320241223048
|
06/03/2024
|
Sunita Devi
|
1302006203WL032752
|
Sunita Devi
|
00415
|
SBIN0008844
|
149
|
149
|
Processed
|
16/03/2024
|
|
1889764485
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
282
|
Salooni
|
HP-02-006-203-00061600/345
(BHUNAD)
|
1302006203NRG24Z060320241223050
|
06/03/2024
|
Dhobi Devi
|
1302006203WL032752
|
Dhobi Devi
|
00415
|
SBIN0008844
|
149
|
149
|
Processed
|
16/03/2024
|
|
1889764517
|
|
MS DHOBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
283
|
Salooni
|
HP-02-006-203-00061600/367
(BHUNAD)
|
1302006203NRG24Z060320241222118
|
06/03/2024
|
Bholi Devi
|
1302006203WL032710
|
Bholi Devi
|
00415
|
SBIN0008844
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889764486
|
|
BHOLI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
Salooni
|
HP-02-006-203-00061600/378
(BHUNAD)
|
1302006203NRG24Z060320241221988
|
06/03/2024
|
Anu Devi
|
1302006203WL032702
|
Anu Devi
|
00415
|
SBIN0008844
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889764523
|
|
MISS ANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
285
|
Salooni
|
HP-02-006-203-00061600/379
(BHUNAD)
|
1302006203NRG24Z060320241222120
|
06/03/2024
|
Nisha Devi
|
1302006203WL032710
|
Nisha Devi
|
00415
|
SBIN0008844
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889761772
|
|
NISHA DEVI WO JARAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
286
|
Salooni
|
HP-02-006-203-00061600/64
(BHUNAD)
|
1302006203NRG24Z060320241223095
|
06/03/2024
|
Lekh Raj
|
1302006203WL032753
|
Lekh Raj
|
00415
|
SBIN0008844
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889764394
|
|
LEKH RAJ SO SH BUDHIYA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
287
|
Salooni
|
HP-02-006-203-00061700/309
(BHUNAD)
|
1302006203NRG24Z060320241222092
|
06/03/2024
|
Nilmo Devi
|
1302006203WL032708
|
Nilmo Devi
|
00415
|
SBIN0008844
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889764477
|
|
MRS NEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
288
|
Salooni
|
HP-02-006-203-00061700/311
(BHUNAD)
|
1302006203NRG24Z060320241222093
|
06/03/2024
|
Asha Kumari
|
1302006203WL032708
|
Asha Kumari
|
00415
|
SBIN0008844
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889761790
|
|
MRS ASHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
289
|
Salooni
|
HP-02-006-203-00061800/10
(BHUNAD)
|
1302006203NRG24Z060320241223096
|
06/03/2024
|
Rato
|
1302006203WL032753
|
Rato
|
00415
|
SBIN0008844
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889764395
|
|
MRS RATO DEVI
|
STATE BANK OF INDIA(508548)
|
|
290
|
Salooni
|
HP-02-006-203-00061800/12
(BHUNAD)
|
1302006203NRG24Z060320241223097
|
06/03/2024
|
Denthu Ram
|
1302006203WL032753
|
Denthu Ram
|
00415
|
SBIN0008844
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889764456
|
|
DAINTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
Salooni
|
HP-02-006-203-00061800/273
(BHUNAD)
|
1302006203NRG24Z060320241223098
|
06/03/2024
|
Gandhi
|
1302006203WL032753
|
Gandhi
|
00415
|
SBIN0008844
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889764453
|
|
GANDHI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
292
|
Salooni
|
HP-02-006-203-00061800/327
(BHUNAD)
|
1302006203NRG24Z060320241223099
|
06/03/2024
|
Lambi Devi
|
1302006203WL032753
|
Lambi Devi
|
00415
|
SBIN0008844
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889761796
|
|
MRS LAMBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
293
|
Salooni
|
HP-02-006-203-00061800/330
(BHUNAD)
|
1302006203NRG24Z060320241223100
|
06/03/2024
|
Arjun Kumar
|
1302006203WL032753
|
Arjun Kumar
|
00415
|
SBIN0008844
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889764464
|
|
MR ARJUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
294
|
Salooni
|
HP-02-006-203-00061800/37
(BHUNAD)
|
1302006203NRG24Z060320241223103
|
06/03/2024
|
Lambi
|
1302006203WL032753
|
Lambi
|
00415
|
SBIN0008844
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889764347
|
|
MRS LAMBI
|
STATE BANK OF INDIA(508548)
|
|
295
|
Salooni
|
HP-02-006-203-00061800/38
(BHUNAD)
|
1302006203NRG24Z060320241222094
|
06/03/2024
|
Samitro Devi
|
1302006203WL032708
|
Samitro Devi
|
00415
|
SBIN0008844
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889764478
|
|
MRS SAVITRO
|
STATE BANK OF INDIA(508548)
|
|
296
|
Salooni
|
HP-02-006-203-00061800/40
(BHUNAD)
|
1302006203NRG24Z060320241223105
|
06/03/2024
|
Lambi
|
1302006203WL032753
|
Lambi
|
00415
|
SBIN0008844
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889764411
|
|
MRS LAMBI
|
STATE BANK OF INDIA(508548)
|
|
297
|
Salooni
|
HP-02-006-203-00061800/47
(BHUNAD)
|
1302006203NRG24Z060320241223106
|
06/03/2024
|
Kali
|
1302006203WL032753
|
Kali
|
00415
|
SBIN0008844
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889764461
|
|
MRS KALI
|
STATE BANK OF INDIA(508548)
|
|
298
|
Salooni
|
HP-02-006-214-00062700/207
(KANGED)
|
1302006214NRG24Z060320241221078
|
06/03/2024
|
Shalu
|
1302006214WL032679
|
Shalu
|
00415
|
SBIN0008844
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889764509
|
|
Ms. SHALU .
|
CENTRAL BANK OF INDIA(607115)
|
|
299
|
Salooni
|
HP-02-006-214-00062800/217
(KANGED)
|
1302006214NRG24Z060320241221080
|
06/03/2024
|
Sahil Thakur
|
1302006214WL032679
|
Sahil Thakur
|
00415
|
SBIN0008844
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889764520
|
|
SAHIL THAKUR
|
CANARA BANK(508532)
|
|
300
|
Salooni
|
HP-02-006-214-00062800/341
(KANGED)
|
1302006214NRG24Z060320241220876
|
06/03/2024
|
Rekha devi
|
1302006214WL032676
|
Rekha devi
|
00415
|
SBIN0008844
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889764278
|
|
REKHA DEVI WO SH RAKESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
301
|
Salooni
|
HP-02-006-214-00062800/497
(KANGED)
|
1302006214NRG24Z060320241221083
|
06/03/2024
|
Asha Devi
|
1302006214WL032679
|
Asha Devi
|
00415
|
SBIN0008844
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889764505
|
|
ASHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
302
|
Salooni
|
HP-02-006-214-00062800/94
(KANGED)
|
1302006214NRG24Z060320241220886
|
06/03/2024
|
Bishno Devi
|
1302006214WL032676
|
Bishno Devi
|
00415
|
SBIN0008844
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889764078
|
|
BISHNO DEVI WO SH RAJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
303
|
Salooni
|
HP-02-006-214-00063400/139
(KANGED)
|
1302006214NRG24Z060320241221049
|
06/03/2024
|
Ami Chand
|
1302006214WL032678
|
Ami Chand
|
00415
|
SBIN0008844
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889764444
|
|
AMI CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
Salooni
|
HP-02-006-214-00063400/336
(KANGED)
|
1302006214NRG24Z060320241220901
|
06/03/2024
|
Chanka Ram
|
1302006214WL032676
|
Chanka Ram
|
00415
|
SBIN0008844
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889761806
|
|
MR CHANKA
|
STATE BANK OF INDIA(508548)
|
|
305
|
Salooni
|
HP-02-006-214-00063500/523
(KANGED)
|
1302006214NRG24Z060320241220906
|
06/03/2024
|
Sneh Lata
|
1302006214WL032676
|
Sneh Lata
|
00415
|
SBIN0008844
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889764497
|
|
SNEH LATA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15384
|
15384
|
|
|
|
|
|
|
|
|
306
|
Salooni
|
HP-02-006-203-00061800/360
(BHUNAD)
|
1302006203NRG24Z060320241223101
|
06/03/2024
|
Shanti
|
1302006203WL032753
|
Shanti
|
00415
|
SBIN0018620
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889761815
|
|
SHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
Salooni
|
HP-02-006-225-00066400/192
(MANJHALI)
|
1302006225NRG24Z050320241212703
|
06/03/2024
|
Mahboob Mohd.
|
1302006225WL032408
|
Mahboob Mohd.
|
00415
|
SBIN0018620
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889764430
|
|
MR MEHBOOB MEHBOOB
|
STATE BANK OF INDIA(508548)
|
|
308
|
Salooni
|
HP-02-006-225-00066400/301
(MANJHALI)
|
1302006225NRG24Z050320241212356
|
06/03/2024
|
Babita Devi
|
1302006225WL032394
|
Babita Devi
|
00415
|
SBIN0018620
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889761819
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
309
|
Salooni
|
HP-02-006-225-00066400/338
(MANJHALI)
|
1302006225NRG24Z050320241212173
|
06/03/2024
|
Shalini Bhardwaj
|
1302006225WL032387
|
Shalini Bhardwaj
|
00415
|
SBIN0018620
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889764483
|
|
MRS SHALINI BHARDWAJ
|
STATE BANK OF INDIA(508548)
|
|
310
|
Salooni
|
HP-02-006-225-00066400/342
(MANJHALI)
|
1302006225NRG24Z050320241212152
|
06/03/2024
|
Reji Kumar
|
1302006225WL032386
|
Reji Kumar
|
00415
|
SBIN0018620
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889764479
|
|
MR REJI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
311
|
Salooni
|
HP-02-006-225-00066500/250
(MANJHALI)
|
1302006225NRG24Z050320241212155
|
06/03/2024
|
Karmo
|
1302006225WL032386
|
Karmo
|
00415
|
SBIN0018620
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889761795
|
|
KARMO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
312
|
Salooni
|
HP-02-006-225-00066500/271
(MANJHALI)
|
1302006225NRG24Z050320241212181
|
06/03/2024
|
Vimla
|
1302006225WL032387
|
Vimla
|
00415
|
SBIN0018620
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889764480
|
|
BIMLA DEVI W/O NAVINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
313
|
Salooni
|
HP-02-006-220-00047700/1087
(KIHAR)
|
1302006220NRG24Z050320241219494
|
06/03/2024
|
Sushma
|
1302006220WL032636
|
Sushma
|
00462
|
UCBA0001414
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889764495
|
|
SUSHMA DEVI D/O PRAHLAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
314
|
Salooni
|
HP-02-006-220-00047700/13
(KIHAR)
|
1302006220NRG24Z050320241219495
|
06/03/2024
|
Bimlo
|
1302006220WL032636
|
Bimlo
|
00462
|
UCBA0001414
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889764288
|
|
BIMLO WO TILAK
|
UCO BANK(607066)
|
|
315
|
Salooni
|
HP-02-006-220-00047700/135
(KIHAR)
|
1302006220NRG24Z050320241219496
|
06/03/2024
|
Kiradi
|
1302006220WL032636
|
Kiradi
|
00462
|
UCBA0001414
|
32
|
32
|
Processed
|
16/03/2024
|
|
1889764413
|
|
KIRADI DEVI W/O SH. VYASO
|
UCO BANK(607066)
|
|
316
|
Salooni
|
HP-02-006-220-00047700/14
(KIHAR)
|
1302006220NRG24Z050320241219497
|
06/03/2024
|
Uma
|
1302006220WL032636
|
Uma
|
00462
|
UCBA0001414
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889764055
|
|
UMA W/O SH RAJU
|
UCO BANK(607066)
|
|
317
|
Salooni
|
HP-02-006-220-00047700/181
(KIHAR)
|
1302006220NRG24Z040320241207700
|
06/03/2024
|
chain lal
|
1302006220WL032261
|
chain lal
|
00462
|
UCBA0001414
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889764422
|
|
CHAINO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
Salooni
|
HP-02-006-220-00047700/186
(KIHAR)
|
1302006220NRG24Z050320241219498
|
06/03/2024
|
Gulam Hussain
|
1302006220WL032636
|
Gulam Hussain
|
00462
|
UCBA0001414
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889764437
|
|
GULAM HUSAIN
|
UCO BANK(607066)
|
|
319
|
Salooni
|
HP-02-006-220-00047700/21
(KIHAR)
|
1302006220NRG24Z040320241207701
|
06/03/2024
|
Jai Ram
|
1302006220WL032261
|
Jai Ram
|
00462
|
UCBA0001414
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889764065
|
|
JAY RAM S/O CHANDU
|
UCO BANK(607066)
|
|
320
|
Salooni
|
HP-02-006-220-00047700/22
(KIHAR)
|
1302006220NRG24Z050320241219499
|
06/03/2024
|
Pishu
|
1302006220WL032636
|
Pishu
|
00462
|
UCBA0001414
|
16
|
16
|
Processed
|
16/03/2024
|
|
1889764488
|
|
DISHU W/O SH CHIPO
|
UCO BANK(607066)
|
|
321
|
Salooni
|
HP-02-006-220-00047700/23
(KIHAR)
|
1302006220NRG24Z050320241219500
|
06/03/2024
|
Bimlo
|
1302006220WL032636
|
Bimlo
|
00462
|
UCBA0001414
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889764282
|
|
BIMLO
|
UCO BANK(607066)
|
|
322
|
Salooni
|
HP-02-006-220-00047700/270
(KIHAR)
|
1302006220NRG24Z040320241207702
|
06/03/2024
|
kAMLO
|
1302006220WL032261
|
kAMLO
|
00462
|
UCBA0001414
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889764448
|
|
KAMLO DEVI W/O DES RAJ
|
UCO BANK(607066)
|
|
323
|
Salooni
|
HP-02-006-220-00047700/294
(KIHAR)
|
1302006220NRG24Z040320241207703
|
06/03/2024
|
Saroj
|
1302006220WL032261
|
Saroj
|
00462
|
UCBA0001414
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889764287
|
|
SAROJ BALA
|
UCO BANK(607066)
|
|
324
|
Salooni
|
HP-02-006-220-00047700/303
(KIHAR)
|
1302006220NRG24Z050320241219501
|
06/03/2024
|
Mira
|
1302006220WL032636
|
Mira
|
00462
|
UCBA0001414
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889764285
|
|
MEERA WO ANUP KUMAR
|
UCO BANK(607066)
|
|
325
|
Salooni
|
HP-02-006-220-00047700/307
(KIHAR)
|
1302006220NRG24Z050320241219502
|
06/03/2024
|
Subesh
|
1302006220WL032636
|
Subesh
|
00462
|
UCBA0001414
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889764351
|
|
SUBHASH S/O AMRO
|
UCO BANK(607066)
|
|
326
|
Salooni
|
HP-02-006-220-00047700/332
(KIHAR)
|
1302006220NRG24Z050320241219503
|
06/03/2024
|
Dilo
|
1302006220WL032636
|
Dilo
|
00462
|
UCBA0001414
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889764292
|
|
DILO
|
UCO BANK(607066)
|
|
327
|
Salooni
|
HP-02-006-220-00047700/346
(KIHAR)
|
1302006220NRG24Z040320241207704
|
06/03/2024
|
Jeet Singh
|
1302006220WL032261
|
Jeet Singh
|
00462
|
UCBA0001414
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889763937
|
|
JEET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
Salooni
|
HP-02-006-220-00047700/397
(KIHAR)
|
1302006220NRG24Z040320241207705
|
06/03/2024
|
Tej Ram
|
1302006220WL032261
|
Tej Ram
|
00462
|
UCBA0001414
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889764270
|
|
TEJU S/O PARTAP CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
329
|
Salooni
|
HP-02-006-220-00047700/398
(KIHAR)
|
1302006220NRG24Z050320241219504
|
06/03/2024
|
Man Singh
|
1302006220WL032636
|
Man Singh
|
00462
|
UCBA0001414
|
32
|
32
|
Processed
|
16/03/2024
|
|
1889764402
|
|
MAN SINGH S/O HARIYA
|
UCO BANK(607066)
|
|
330
|
Salooni
|
HP-02-006-220-00047700/407
(KIHAR)
|
1302006220NRG24Z040320241207706
|
06/03/2024
|
Rakesh
|
1302006220WL032261
|
Rakesh
|
00462
|
UCBA0001414
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889764399
|
|
RAKESH S/O JEET RAM
|
UCO BANK(607066)
|
|
331
|
Salooni
|
HP-02-006-220-00047700/409
(KIHAR)
|
1302006220NRG24Z050320241219505
|
06/03/2024
|
Shanti
|
1302006220WL032636
|
Shanti
|
00462
|
UCBA0001414
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889764368
|
|
SHANTI
|
UCO BANK(607066)
|
|
332
|
Salooni
|
HP-02-006-220-00047700/46
(KIHAR)
|
1302006220NRG24Z040320241207707
|
06/03/2024
|
Bhartu
|
1302006220WL032261
|
Bhartu
|
00462
|
UCBA0001414
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889763926
|
|
BHARTHU RAM S/O BAJEERU
|
UCO BANK(607066)
|
|
333
|
Salooni
|
HP-02-006-220-00047700/704
(KIHAR)
|
1302006220NRG24Z050320241219506
|
06/03/2024
|
Manisha
|
1302006220WL032636
|
Manisha
|
00462
|
UCBA0001414
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889764434
|
|
MANISHA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
334
|
Salooni
|
HP-02-006-220-00047700/934
(KIHAR)
|
1302006220NRG24Z040320241207712
|
06/03/2024
|
Rajinder Kumar
|
1302006220WL032261
|
Rajinder Kumar
|
00462
|
UCBA0001414
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889764487
|
|
RAJINDER KUMAR S/O BUDHIYA
|
HIMACHAL GRAMIN BANK(607140)
|
|
335
|
Salooni
|
HP-02-006-220-00047700/935
(KIHAR)
|
1302006220NRG24Z040320241207713
|
06/03/2024
|
Neelam
|
1302006220WL032261
|
Neelam
|
00462
|
UCBA0001414
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889764475
|
|
NEELAM WO RATTAN SINGH
|
UCO BANK(607066)
|
|
336
|
Salooni
|
HP-02-006-220-00047700/988
(KIHAR)
|
1302006220NRG24Z050320241219508
|
06/03/2024
|
Bhago Devi
|
1302006220WL032636
|
Bhago Devi
|
00462
|
UCBA0001414
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889764515
|
|
BHAG DEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
Salooni
|
HP-02-006-220-00047800/1025
(KIHAR)
|
1302006220NRG24Z050320241219511
|
06/03/2024
|
Manjoor
|
1302006220WL032636
|
Manjoor
|
00462
|
UCBA0001414
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889764471
|
|
MANJUR MOHAMMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
Salooni
|
HP-02-006-220-00047800/127
(KIHAR)
|
1302006220NRG24Z050320241219513
|
06/03/2024
|
Shamina
|
1302006220WL032636
|
Shamina
|
00462
|
UCBA0001414
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889764281
|
|
SHAMEENA
|
UCO BANK(607066)
|
|
339
|
Salooni
|
HP-02-006-220-00047800/143
(KIHAR)
|
1302006220NRG24Z050320241219515
|
06/03/2024
|
Ashraf Mohd
|
1302006220WL032636
|
Ashraf Mohd
|
00462
|
UCBA0001414
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889764356
|
|
ASHRAF MOHD S/O SHAFI MOHD
|
UCO BANK(607066)
|
|
340
|
Salooni
|
HP-02-006-220-00047800/154
(KIHAR)
|
1302006220NRG24Z050320241219516
|
06/03/2024
|
Jenaba
|
1302006220WL032636
|
Jenaba
|
00462
|
UCBA0001414
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889764350
|
|
ZENBA ZENBA
|
UCO BANK(607066)
|
|
341
|
Salooni
|
HP-02-006-220-00047800/183
(KIHAR)
|
1302006220NRG24Z050320241219517
|
06/03/2024
|
Fatema
|
1302006220WL032636
|
Fatema
|
00462
|
UCBA0001414
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889764296
|
|
FATMA W/O ABDUL REHMAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
342
|
Salooni
|
HP-02-006-220-00047800/205
(KIHAR)
|
1302006220NRG24Z050320241219518
|
06/03/2024
|
Aatma
|
1302006220WL032636
|
Aatma
|
00462
|
UCBA0001414
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889764446
|
|
ATAMA D/O AKAL DEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
343
|
Salooni
|
HP-02-006-220-00047800/209
(KIHAR)
|
1302006220NRG24Z050320241219519
|
06/03/2024
|
Nama
|
1302006220WL032636
|
Nama
|
00462
|
UCBA0001414
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889764290
|
|
NAM MOHD S/O ATEH MOHD
|
UCO BANK(607066)
|
|
344
|
Salooni
|
HP-02-006-220-00047800/210
(KIHAR)
|
1302006220NRG24Z050320241219520
|
06/03/2024
|
Jume Deen
|
1302006220WL032636
|
Jume Deen
|
00462
|
UCBA0001414
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889764289
|
|
JUMADEEN
|
UCO BANK(607066)
|
|
345
|
Salooni
|
HP-02-006-220-00047800/240
(KIHAR)
|
1302006220NRG24Z050320241219521
|
06/03/2024
|
Sharda
|
1302006220WL032636
|
Sharda
|
00462
|
UCBA0001414
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889764291
|
|
SHARDA BEGUAM WO JEELU
|
UCO BANK(607066)
|
|
346
|
Salooni
|
HP-02-006-220-00047800/252
(KIHAR)
|
1302006220NRG24Z050320241219522
|
06/03/2024
|
Khursha
|
1302006220WL032636
|
Khursha
|
00462
|
UCBA0001414
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889764050
|
|
KHORSA
|
UCO BANK(607066)
|
|
347
|
Salooni
|
HP-02-006-220-00047800/26
(KIHAR)
|
1302006220NRG24Z050320241219523
|
06/03/2024
|
Noor Mohd
|
1302006220WL032636
|
Noor Mohd
|
00462
|
UCBA0001414
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889764353
|
|
NOOR MOHAMMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
Salooni
|
HP-02-006-220-00047800/27
(KIHAR)
|
1302006220NRG24Z050320241219524
|
06/03/2024
|
Sharukh Khan
|
1302006220WL032636
|
Sharukh Khan
|
00462
|
UCBA0001414
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889764345
|
|
SHAHRUKH
|
UCO BANK(607066)
|
|
349
|
Salooni
|
HP-02-006-220-00047800/28
(KIHAR)
|
1302006220NRG24Z050320241219525
|
06/03/2024
|
Sharif Mohd
|
1302006220WL032636
|
Sharif Mohd
|
00462
|
UCBA0001414
|
16
|
16
|
Processed
|
16/03/2024
|
|
1889764406
|
|
SHREEF MOHD SO LASSA
|
UCO BANK(607066)
|
|
350
|
Salooni
|
HP-02-006-220-00047800/30
(KIHAR)
|
1302006220NRG24Z050320241219526
|
06/03/2024
|
Azad Mohd
|
1302006220WL032636
|
Azad Mohd
|
00462
|
UCBA0001414
|
16
|
16
|
Processed
|
16/03/2024
|
|
1889763940
|
|
AZAD MOHD
|
UCO BANK(607066)
|
|
351
|
Salooni
|
HP-02-006-220-00047800/31
(KIHAR)
|
1302006220NRG24Z050320241219527
|
06/03/2024
|
Yusaf
|
1302006220WL032636
|
Yusaf
|
00462
|
UCBA0001414
|
16
|
16
|
Processed
|
16/03/2024
|
|
1889764432
|
|
YUSUF MOHD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
352
|
Salooni
|
HP-02-006-220-00047800/32
(KIHAR)
|
1302006220NRG24Z050320241219528
|
06/03/2024
|
Hassina
|
1302006220WL032636
|
Hassina
|
00462
|
UCBA0001414
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889764423
|
|
HASSINA W/O SH. LIYAKET ALI
|
UCO BANK(607066)
|
|
353
|
Salooni
|
HP-02-006-220-00047800/35
(KIHAR)
|
1302006220NRG24Z050320241219529
|
06/03/2024
|
Mohd yakuf
|
1302006220WL032636
|
Mohd yakuf
|
00462
|
UCBA0001414
|
16
|
16
|
Processed
|
16/03/2024
|
|
1889763941
|
|
MOHAMMAD YAKOOF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
Salooni
|
HP-02-006-220-00047800/36
(KIHAR)
|
1302006220NRG24Z050320241219530
|
06/03/2024
|
Khurshida
|
1302006220WL032636
|
Khurshida
|
00462
|
UCBA0001414
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889764482
|
|
KHORSHIDA
|
UCO BANK(607066)
|
|
355
|
Salooni
|
HP-02-006-220-00047800/365
(KIHAR)
|
1302006220NRG24Z050320241219531
|
06/03/2024
|
Jenwa
|
1302006220WL032636
|
Jenwa
|
00462
|
UCBA0001414
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889764417
|
|
JENWA W/O GULAM RASOOL
|
UCO BANK(607066)
|
|
356
|
Salooni
|
HP-02-006-220-00047800/366
(KIHAR)
|
1302006220NRG24Z050320241219532
|
06/03/2024
|
Ram Jan
|
1302006220WL032636
|
Ram Jan
|
00462
|
UCBA0001414
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889763927
|
|
RAMJAAN SO BASHIR MOHD
|
UCO BANK(607066)
|
|
357
|
Salooni
|
HP-02-006-220-00047800/37
(KIHAR)
|
1302006220NRG24Z050320241219533
|
06/03/2024
|
Aaub Mohd
|
1302006220WL032636
|
Aaub Mohd
|
00462
|
UCBA0001414
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889764388
|
|
AYUB S/O GULAM RASUL
|
HIMACHAL GRAMIN BANK(607140)
|
|
358
|
Salooni
|
HP-02-006-220-00047800/376
(KIHAR)
|
1302006220NRG24Z050320241219534
|
06/03/2024
|
Shafi Mohd
|
1302006220WL032636
|
Shafi Mohd
|
00462
|
UCBA0001414
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889764419
|
|
SHAFI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
Salooni
|
HP-02-006-220-00047800/377
(KIHAR)
|
1302006220NRG24Z050320241219535
|
06/03/2024
|
Sher mohd
|
1302006220WL032636
|
Sher mohd
|
00462
|
UCBA0001414
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889764355
|
|
SHER MOHD S/O SAMDU
|
HIMACHAL GRAMIN BANK(607140)
|
|
360
|
Salooni
|
HP-02-006-220-00047800/389
(KIHAR)
|
1302006220NRG24Z050320241219536
|
06/03/2024
|
Munaber
|
1302006220WL032636
|
Munaber
|
00462
|
UCBA0001414
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889763936
|
|
MUNAVAR DEEN S/O GULAM RASUL
|
HIMACHAL GRAMIN BANK(607140)
|
|
361
|
Salooni
|
HP-02-006-220-00047800/408
(KIHAR)
|
1302006220NRG24Z050320241219537
|
06/03/2024
|
Sakeena
|
1302006220WL032636
|
Sakeena
|
00462
|
UCBA0001414
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889764284
|
|
SAKEENA W/O IQBAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
362
|
Salooni
|
HP-02-006-220-00047800/419
(KIHAR)
|
1302006220NRG24Z050320241219538
|
06/03/2024
|
Batula
|
1302006220WL032636
|
Batula
|
00462
|
UCBA0001414
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889763943
|
|
BATULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
Salooni
|
HP-02-006-220-00047800/434
(KIHAR)
|
1302006220NRG24Z050320241219539
|
06/03/2024
|
Hasni
|
1302006220WL032636
|
Hasni
|
00462
|
UCBA0001414
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889764087
|
|
HASANI
|
UCO BANK(607066)
|
|
364
|
Salooni
|
HP-02-006-220-00047800/443
(KIHAR)
|
1302006220NRG24Z050320241219540
|
06/03/2024
|
Morsa
|
1302006220WL032636
|
Morsa
|
00462
|
UCBA0001414
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889764279
|
|
MORSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
Salooni
|
HP-02-006-220-00047800/486
(KIHAR)
|
1302006220NRG24Z050320241219541
|
06/03/2024
|
Gulgar
|
1302006220WL032636
|
Gulgar
|
00462
|
UCBA0001414
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889764405
|
|
GULJAR MOHD SO CHUDU SHEKH
|
UCO BANK(607066)
|
|
366
|
Salooni
|
HP-02-006-220-00047800/560
(KIHAR)
|
1302006220NRG24Z050320241219542
|
06/03/2024
|
Ashik Muhamad
|
1302006220WL032636
|
Ashik Muhamad
|
00462
|
UCBA0001414
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889764262
|
|
ASHIK MUHAMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
Salooni
|
HP-02-006-220-00047800/718
(KIHAR)
|
1302006220NRG24Z050320241219543
|
06/03/2024
|
Rehana
|
1302006220WL032636
|
Rehana
|
00462
|
UCBA0001414
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889764410
|
|
REHNA W/F ARIF MOHD.
|
UCO BANK(607066)
|
|
368
|
Salooni
|
HP-02-006-220-00047800/884
(KIHAR)
|
1302006220NRG24Z050320241219544
|
06/03/2024
|
Zakir Hussain
|
1302006220WL032636
|
Zakir Hussain
|
00462
|
UCBA0001414
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889764379
|
|
ZAKIR HUSSAIN S/O SAMUD
|
UCO BANK(607066)
|
|
369
|
Salooni
|
HP-02-006-220-00047800/889
(KIHAR)
|
1302006220NRG24Z050320241219545
|
06/03/2024
|
Chhima
|
1302006220WL032636
|
Chhima
|
00462
|
UCBA0001414
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889764427
|
|
CHHIMA WO ASHRAF
|
UCO BANK(607066)
|
|
370
|
Salooni
|
HP-02-006-220-00047800/96
(KIHAR)
|
1302006220NRG24Z050320241219546
|
06/03/2024
|
Sher Mohd
|
1302006220WL032636
|
Sher Mohd
|
00462
|
UCBA0001414
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889764409
|
|
SHER MOHD
|
HIMACHAL GRAMIN BANK(607140)
|
|
371
|
Salooni
|
HP-02-006-220-00048600/299
(KIHAR)
|
1302006220NRG24Z050320241219547
|
06/03/2024
|
Suman
|
1302006220WL032636
|
Suman
|
00462
|
UCBA0001414
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889764457
|
|
SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
Salooni
|
HP-02-006-220-00048600/413
(KIHAR)
|
1302006220NRG24Z050320241219548
|
06/03/2024
|
Ginder
|
1302006220WL032636
|
Ginder
|
00462
|
UCBA0001414
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889764359
|
|
GHINDER SINGH S/O JIT SINGH
|
UCO BANK(607066)
|
|
373
|
Salooni
|
HP-02-006-220-00048600/418
(KIHAR)
|
1302006220NRG24Z050320241219549
|
06/03/2024
|
Banti
|
1302006220WL032636
|
Banti
|
00462
|
UCBA0001414
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889764474
|
|
VANTI
|
UCO BANK(607066)
|
|
374
|
Salooni
|
HP-02-006-220-00048600/462
(KIHAR)
|
1302006220NRG24Z050320241219550
|
06/03/2024
|
Neno
|
1302006220WL032636
|
Neno
|
00462
|
UCBA0001414
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889764280
|
|
NANO
|
UCO BANK(607066)
|
|
375
|
Salooni
|
HP-02-006-220-00048600/61
(KIHAR)
|
1302006220NRG24Z050320241219551
|
06/03/2024
|
Dhani Ram
|
1302006220WL032636
|
Dhani Ram
|
00462
|
UCBA0001414
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889764428
|
|
DHANI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
Salooni
|
HP-02-006-220-00048600/612
(KIHAR)
|
1302006220NRG24Z050320241219552
|
06/03/2024
|
Anju Devi
|
1302006220WL032636
|
Anju Devi
|
00462
|
UCBA0001414
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889764286
|
|
ANJU W/O SANJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
377
|
Salooni
|
HP-02-006-220-00048600/63
(KIHAR)
|
1302006220NRG24Z050320241219553
|
06/03/2024
|
Bali Ram
|
1302006220WL032636
|
Bali Ram
|
00462
|
UCBA0001414
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889764371
|
|
BALI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
Salooni
|
HP-02-006-220-00048600/65
(KIHAR)
|
1302006220NRG24Z050320241219554
|
06/03/2024
|
Mul Raj
|
1302006220WL032636
|
Mul Raj
|
00462
|
UCBA0001414
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889764420
|
|
MOOL RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
Salooni
|
HP-02-006-220-00048600/68
(KIHAR)
|
1302006220NRG24Z050320241219555
|
06/03/2024
|
Shivdhei
|
1302006220WL032636
|
Shivdhei
|
00462
|
UCBA0001414
|
32
|
32
|
Processed
|
16/03/2024
|
|
1889764381
|
|
SHIV DEI
|
UCO BANK(607066)
|
|
380
|
Salooni
|
HP-02-006-220-00048600/69
(KIHAR)
|
1302006220NRG24Z050320241219556
|
06/03/2024
|
Amer Singh
|
1302006220WL032636
|
Amer Singh
|
00462
|
UCBA0001414
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889763934
|
|
AMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
Salooni
|
HP-02-006-220-00048600/873
(KIHAR)
|
1302006220NRG24Z050320241219559
|
06/03/2024
|
Mustak Mohd
|
1302006220WL032636
|
Mustak Mohd
|
00462
|
UCBA0001414
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889764494
|
|
MUSTAK S/O NAZIR MOHD
|
HIMACHAL GRAMIN BANK(607140)
|
|
382
|
Salooni
|
HP-02-006-220-00048600/90
(KIHAR)
|
1302006220NRG24Z050320241219560
|
06/03/2024
|
Hem Raj
|
1302006220WL032636
|
Hem Raj
|
00462
|
UCBA0001414
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889764403
|
|
HIMU S/O BALKU
|
HIMACHAL GRAMIN BANK(607140)
|
|
383
|
Salooni
|
HP-02-006-220-00048600/91
(KIHAR)
|
1302006220NRG24Z050320241219561
|
06/03/2024
|
Mulkh Raj
|
1302006220WL032636
|
Mulkh Raj
|
00462
|
UCBA0001414
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889764415
|
|
MULKH RAJ S/O GANGIRAM
|
UCO BANK(607066)
|
|
384
|
Salooni
|
HP-02-006-220-00048600/912
(KIHAR)
|
1302006220NRG24Z050320241219562
|
06/03/2024
|
Pinki
|
1302006220WL032636
|
Pinki
|
00462
|
UCBA0001414
|
32
|
32
|
Processed
|
16/03/2024
|
|
1889764443
|
|
PINKI W/O MUKESH
|
HIMACHAL GRAMIN BANK(607140)
|
|
385
|
Salooni
|
HP-02-006-220-00048600/92
(KIHAR)
|
1302006220NRG24Z050320241219563
|
06/03/2024
|
Des Raj
|
1302006220WL032636
|
Des Raj
|
00462
|
UCBA0001414
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889764439
|
|
DESO S/O GANGI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
386
|
Salooni
|
HP-02-006-220-00048900/1003
(KIHAR)
|
1302006220NRG24Z040320241207718
|
06/03/2024
|
Ashiq Mohd
|
1302006220WL032261
|
Ashiq Mohd
|
00462
|
UCBA0001414
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889764484
|
|
ASHIQ MOHD
|
UCO BANK(607066)
|
|
387
|
Salooni
|
HP-02-006-220-00048900/1030
(KIHAR)
|
1302006220NRG24Z040320241207720
|
06/03/2024
|
Nazir Mohd
|
1302006220WL032261
|
Nazir Mohd
|
00462
|
UCBA0001414
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889764498
|
|
NAJEER S/O LAL HUSAIN
|
HIMACHAL GRAMIN BANK(607140)
|
|
388
|
Salooni
|
HP-02-006-220-00048900/1052
(KIHAR)
|
1302006220NRG24Z040320241207791
|
06/03/2024
|
Darshana Dev
|
1302006220WL032263
|
Darshana Dev
|
00462
|
UCBA0001414
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889764500
|
|
DARSHANA DEVI
|
UCO BANK(607066)
|
|
389
|
Salooni
|
HP-02-006-220-00048900/201
(KIHAR)
|
1302006220NRG24Z050320241219650
|
06/03/2024
|
Lacho
|
1302006220WL032637
|
Lacho
|
00462
|
UCBA0001414
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889764086
|
|
LAXMAN SINGH
|
UCO BANK(607066)
|
|
390
|
Salooni
|
HP-02-006-220-00048900/203
(KIHAR)
|
1302006220NRG24Z040320241207793
|
06/03/2024
|
Ghyan Chand
|
1302006220WL032263
|
Ghyan Chand
|
00462
|
UCBA0001414
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889764075
|
|
GYAN CHAND
|
UCO BANK(607066)
|
|
391
|
Salooni
|
HP-02-006-220-00048900/224
(KIHAR)
|
1302006220NRG24Z040320241207721
|
06/03/2024
|
Chauli
|
1302006220WL032261
|
Chauli
|
00462
|
UCBA0001414
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889764513
|
|
CHHOULI
|
UCO BANK(607066)
|
|
392
|
Salooni
|
HP-02-006-220-00048900/241
(KIHAR)
|
1302006220NRG24Z040320241207794
|
06/03/2024
|
Dhakhu
|
1302006220WL032263
|
Dhakhu
|
00462
|
UCBA0001414
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889764496
|
|
DAKHU
|
UCO BANK(607066)
|
|
393
|
Salooni
|
HP-02-006-220-00048900/291
(KIHAR)
|
1302006220NRG24Z040320241207723
|
06/03/2024
|
Sher Singh
|
1302006220WL032261
|
Sher Singh
|
00462
|
UCBA0001414
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889764295
|
|
SHER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
Salooni
|
HP-02-006-220-00048900/326
(KIHAR)
|
1302006220NRG24Z040320241207795
|
06/03/2024
|
Larga
|
1302006220WL032263
|
Larga
|
00462
|
UCBA0001414
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889764056
|
|
LARJA S/O SH CHUHADU
|
HIMACHAL GRAMIN BANK(607140)
|
|
395
|
Salooni
|
HP-02-006-220-00048900/420
(KIHAR)
|
1302006220NRG24Z040320241207796
|
06/03/2024
|
Shashi Kumar
|
1302006220WL032263
|
Shashi Kumar
|
00462
|
UCBA0001414
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889764352
|
|
SHASHI KUMAR
|
UCO BANK(607066)
|
|
396
|
Salooni
|
HP-02-006-220-00048900/467
(KIHAR)
|
1302006220NRG24Z040320241207797
|
06/03/2024
|
Desh Raj
|
1302006220WL032263
|
Desh Raj
|
00462
|
UCBA0001414
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889764283
|
|
DESH RAJ S/O BACCHAN SINGH
|
UCO BANK(607066)
|
|
397
|
Salooni
|
HP-02-006-220-00048900/495
(KIHAR)
|
1302006220NRG24Z040320241207726
|
06/03/2024
|
Rato Devi
|
1302006220WL032261
|
Rato Devi
|
00462
|
UCBA0001414
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889764458
|
|
RATO DEVI
|
UCO BANK(607066)
|
|
398
|
Salooni
|
HP-02-006-220-00048900/503
(KIHAR)
|
1302006220NRG24Z050320241219566
|
06/03/2024
|
Jagriti
|
1302006220WL032636
|
Jagriti
|
00462
|
UCBA0001414
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889764493
|
|
JAGRITI JAGRITI
|
UCO BANK(607066)
|
|
399
|
Salooni
|
HP-02-006-220-00048900/506
(KIHAR)
|
1302006220NRG24Z040320241207997
|
06/03/2024
|
Bhilo Ram
|
1302006220WL032268
|
Bhilo Ram
|
00462
|
UCBA0001414
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889764514
|
|
BHEELO RAM
|
UCO BANK(607066)
|
|
400
|
Salooni
|
HP-02-006-220-00048900/509
(KIHAR)
|
1302006220NRG24Z040320241207998
|
06/03/2024
|
Ayub mohd
|
1302006220WL032268
|
Ayub mohd
|
00462
|
UCBA0001414
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889764391
|
|
AYUB MOHD
|
UCO BANK(607066)
|
|
401
|
Salooni
|
HP-02-006-220-00048900/511
(KIHAR)
|
1302006220NRG24Z040320241207728
|
06/03/2024
|
Deen Mohd
|
1302006220WL032261
|
Deen Mohd
|
00462
|
UCBA0001414
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889764442
|
|
DEEN MOHD S/O MOHD ALI
|
HIMACHAL GRAMIN BANK(607140)
|
|
402
|
Salooni
|
HP-02-006-220-00048900/516
(KIHAR)
|
1302006220NRG24Z040320241207729
|
06/03/2024
|
Arif Mohd
|
1302006220WL032261
|
Arif Mohd
|
00462
|
UCBA0001414
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889764512
|
|
ARIF MOHD
|
UCO BANK(607066)
|
|
403
|
Salooni
|
HP-02-006-220-00048900/522
(KIHAR)
|
1302006220NRG24Z050320241219568
|
06/03/2024
|
Babli
|
1302006220WL032636
|
Babli
|
00462
|
UCBA0001414
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889764357
|
|
BABLI W/O HANS RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
404
|
Salooni
|
HP-02-006-220-00048900/552
(KIHAR)
|
1302006220NRG24Z040320241207798
|
06/03/2024
|
Ram Kishan
|
1302006220WL032263
|
Ram Kishan
|
00462
|
UCBA0001414
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889764389
|
|
RAM KISHAN
|
UCO BANK(607066)
|
|
405
|
Salooni
|
HP-02-006-220-00048900/602
(KIHAR)
|
1302006220NRG24Z050320241219651
|
06/03/2024
|
Viyas Dev
|
1302006220WL032637
|
Viyas Dev
|
00462
|
UCBA0001414
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889764067
|
|
BIAS DEV S/O MOOLRAJ
|
UCO BANK(607066)
|
|
406
|
Salooni
|
HP-02-006-220-00048900/603
(KIHAR)
|
1302006220NRG24Z050320241219652
|
06/03/2024
|
Ratten Singh
|
1302006220WL032637
|
Ratten Singh
|
00462
|
UCBA0001414
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889764412
|
|
RATTAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
Salooni
|
HP-02-006-220-00048900/604
(KIHAR)
|
1302006220NRG24Z040320241207799
|
06/03/2024
|
Dhani
|
1302006220WL032263
|
Dhani
|
00462
|
UCBA0001414
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889764441
|
|
DHANI WO MUHANU RAM
|
UCO BANK(607066)
|
|
408
|
Salooni
|
HP-02-006-220-00048900/605
(KIHAR)
|
1302006220NRG24Z040320241207730
|
06/03/2024
|
Hari Singh
|
1302006220WL032261
|
Hari Singh
|
00462
|
UCBA0001414
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889764360
|
|
HARI SINGH
|
UCO BANK(607066)
|
|
409
|
Salooni
|
HP-02-006-220-00048900/616
(KIHAR)
|
1302006220NRG24Z050320241219653
|
06/03/2024
|
Mulkh Raj
|
1302006220WL032637
|
Mulkh Raj
|
00462
|
UCBA0001414
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889764452
|
|
MULKH RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
Salooni
|
HP-02-006-220-00048900/622
(KIHAR)
|
1302006220NRG24Z040320241207732
|
06/03/2024
|
Ratten
|
1302006220WL032261
|
Ratten
|
00462
|
UCBA0001414
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889764354
|
|
RATTAN SINGH S/O PARAS RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
411
|
Salooni
|
HP-02-006-220-00048900/627
(KIHAR)
|
1302006220NRG24Z050320241219655
|
06/03/2024
|
Sher Singh
|
1302006220WL032637
|
Sher Singh
|
00462
|
UCBA0001414
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889764062
|
|
SHER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
412
|
Salooni
|
HP-02-006-220-00048900/630
(KIHAR)
|
1302006220NRG24Z040320241207801
|
06/03/2024
|
Nirotam
|
1302006220WL032263
|
Nirotam
|
00462
|
UCBA0001414
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889764297
|
|
NAROTAM
|
UCO BANK(607066)
|
|
413
|
Salooni
|
HP-02-006-220-00048900/635
(KIHAR)
|
1302006220NRG24Z050320241219656
|
06/03/2024
|
Rajeender
|
1302006220WL032637
|
Rajeender
|
00462
|
UCBA0001414
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889764367
|
|
RAJINDER KUMAR
|
UCO BANK(607066)
|
|
414
|
Salooni
|
HP-02-006-220-00048900/639
(KIHAR)
|
1302006220NRG24Z050320241219657
|
06/03/2024
|
Hari Ram
|
1302006220WL032637
|
Hari Ram
|
00462
|
UCBA0001414
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889764504
|
|
HARI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
Salooni
|
HP-02-006-220-00048900/653
(KIHAR)
|
1302006220NRG24Z050320241219658
|
06/03/2024
|
Des Raj
|
1302006220WL032637
|
Des Raj
|
00462
|
UCBA0001414
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889764370
|
|
DESH RAJ
|
UCO BANK(607066)
|
|
416
|
Salooni
|
HP-02-006-220-00048900/695
(KIHAR)
|
1302006220NRG24Z040320241207802
|
06/03/2024
|
Bindu
|
1302006220WL032263
|
Bindu
|
00462
|
UCBA0001414
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889764363
|
|
BINDU
|
UCO BANK(607066)
|
|
417
|
Salooni
|
HP-02-006-220-00048900/740
(KIHAR)
|
1302006220NRG24Z040320241207803
|
06/03/2024
|
Achari
|
1302006220WL032263
|
Achari
|
00462
|
UCBA0001414
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889764425
|
|
ACCHARI
|
UCO BANK(607066)
|
|
418
|
Salooni
|
HP-02-006-220-00048900/76
(KIHAR)
|
1302006220NRG24Z040320241207804
|
06/03/2024
|
Chameli
|
1302006220WL032263
|
Chameli
|
00462
|
UCBA0001414
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889764450
|
|
KUMEHLEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
Salooni
|
HP-02-006-220-00048900/768
(KIHAR)
|
1302006220NRG24Z040320241207805
|
06/03/2024
|
Surmi
|
1302006220WL032263
|
Surmi
|
00462
|
UCBA0001414
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889764390
|
|
SURMEE W/O BADRI
|
UCO BANK(607066)
|
|
420
|
Salooni
|
HP-02-006-220-00048900/809
(KIHAR)
|
1302006220NRG24Z040320241207739
|
06/03/2024
|
Manisha
|
1302006220WL032261
|
Manisha
|
00462
|
UCBA0001414
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889764473
|
|
MANISHA KUMARI
|
UCO BANK(607066)
|
|
421
|
Salooni
|
HP-02-006-220-00048900/893
(KIHAR)
|
1302006220NRG24Z050320241219659
|
06/03/2024
|
Hushayaru
|
1302006220WL032637
|
Hushayaru
|
00462
|
UCBA0001414
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889764373
|
|
HUSHAYARU S/O SH LAKHU
|
UCO BANK(607066)
|
|
422
|
Salooni
|
HP-02-006-220-00048900/896
(KIHAR)
|
1302006220NRG24Z040320241207806
|
06/03/2024
|
Ravinder
|
1302006220WL032263
|
Ravinder
|
00462
|
UCBA0001414
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889764472
|
|
RAVINDER KUMAR SO KISHAN
|
UCO BANK(607066)
|
|
423
|
Salooni
|
HP-02-006-220-00048900/950
(KIHAR)
|
1302006220NRG24Z050320241219662
|
06/03/2024
|
Vido
|
1302006220WL032637
|
Vido
|
00462
|
UCBA0001414
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889764499
|
|
VIDO
|
UCO BANK(607066)
|
|
424
|
Salooni
|
HP-02-006-220-00048900/987
(KIHAR)
|
1302006220NRG24Z040320241207743
|
06/03/2024
|
Mulkh Raj
|
1302006220WL032261
|
Mulkh Raj
|
00462
|
UCBA0001414
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889764462
|
|
MULKH RAJ
|
UCO BANK(607066)
|
|
425
|
Salooni
|
HP-02-006-220-00049000/137
(KIHAR)
|
1302006220NRG24Z040320241208000
|
06/03/2024
|
Nasima
|
1302006220WL032268
|
Nasima
|
00462
|
UCBA0001414
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889764404
|
|
NASEEMA W/O AYUB
|
UCO BANK(607066)
|
|
426
|
Salooni
|
HP-02-006-220-00049000/155
(KIHAR)
|
1302006220NRG24Z040320241208002
|
06/03/2024
|
Taj Deen
|
1302006220WL032268
|
Taj Deen
|
00462
|
UCBA0001414
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889764346
|
|
TAJ DEEN
|
UCO BANK(607066)
|
|
427
|
Salooni
|
HP-02-006-220-00049000/219
(KIHAR)
|
1302006220NRG24Z040320241208003
|
06/03/2024
|
Satar Mohd
|
1302006220WL032268
|
Satar Mohd
|
00462
|
UCBA0001414
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889764365
|
|
STAR MUHAMMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
Salooni
|
HP-02-006-220-00049000/264
(KIHAR)
|
1302006220NRG24Z040320241208004
|
06/03/2024
|
Salima
|
1302006220WL032268
|
Salima
|
00462
|
UCBA0001414
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889763944
|
|
SALEEMA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
Salooni
|
HP-02-006-220-00049000/273
(KIHAR)
|
1302006220NRG24Z040320241208005
|
06/03/2024
|
Masuma
|
1302006220WL032268
|
Masuma
|
00462
|
UCBA0001414
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889764386
|
|
MASUMA W/O MEHBOOB
|
UCO BANK(607066)
|
|
430
|
Salooni
|
HP-02-006-220-00049000/274
(KIHAR)
|
1302006220NRG24Z040320241208006
|
06/03/2024
|
Chhido
|
1302006220WL032268
|
Chhido
|
00462
|
UCBA0001414
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889764380
|
|
CHHIDO W/O SHARIF MOHD
|
UCO BANK(607066)
|
|
431
|
Salooni
|
HP-02-006-220-00049000/279
(KIHAR)
|
1302006220NRG24Z040320241208007
|
06/03/2024
|
Sher Singh
|
1302006220WL032268
|
Sher Singh
|
00462
|
UCBA0001414
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889764293
|
|
SHER SINGH S/O BARFI
|
HIMACHAL GRAMIN BANK(607140)
|
|
432
|
Salooni
|
HP-02-006-220-00049000/280
(KIHAR)
|
1302006220NRG24Z040320241208008
|
06/03/2024
|
Tej Ram
|
1302006220WL032268
|
Tej Ram
|
00462
|
UCBA0001414
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889764447
|
|
TEJ RAM S/O SH CHUHUDU RAM
|
UCO BANK(607066)
|
|
433
|
Salooni
|
HP-02-006-220-00049000/360
(KIHAR)
|
1302006220NRG24Z040320241208009
|
06/03/2024
|
Pervina
|
1302006220WL032268
|
Pervina
|
00462
|
UCBA0001414
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889764392
|
|
PRAVEENA BEGUM W/O FIROJ DEEN
|
UCO BANK(607066)
|
|
434
|
Salooni
|
HP-02-006-220-00049000/380
(KIHAR)
|
1302006220NRG24Z040320241208010
|
06/03/2024
|
Yakuf
|
1302006220WL032268
|
Yakuf
|
00462
|
UCBA0001414
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889764277
|
|
YAKOOB S/O GULAM RASUL
|
UCO BANK(607066)
|
|
435
|
Salooni
|
HP-02-006-220-00049000/460
(KIHAR)
|
1302006220NRG24Z040320241208011
|
06/03/2024
|
Sumtra Devi
|
1302006220WL032268
|
Sumtra Devi
|
00462
|
UCBA0001414
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889764421
|
|
SUMITRA W/O DHARAM CHAND
|
UCO BANK(607066)
|
|
436
|
Salooni
|
HP-02-006-220-00049000/579
(KIHAR)
|
1302006220NRG24Z040320241208012
|
06/03/2024
|
hafija
|
1302006220WL032268
|
hafija
|
00462
|
UCBA0001414
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889764378
|
|
HAFIZA W/O SH GULAM NABI
|
UCO BANK(607066)
|
|
437
|
Salooni
|
HP-02-006-220-00049000/586
(KIHAR)
|
1302006220NRG24Z040320241208013
|
06/03/2024
|
Ratni Devi
|
1302006220WL032268
|
Ratni Devi
|
00462
|
UCBA0001414
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889764459
|
|
RATTANI DEVI RATTANI WO HEM
|
HIMACHAL GRAMIN BANK(607140)
|
|
438
|
Salooni
|
HP-02-006-220-00049000/587
(KIHAR)
|
1302006220NRG24Z040320241208014
|
06/03/2024
|
kanta Devi
|
1302006220WL032268
|
kanta Devi
|
00462
|
UCBA0001414
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889764408
|
|
KANTO DEVI W/O SHAM LAL
|
UCO BANK(607066)
|
|
439
|
Salooni
|
HP-02-006-220-00049000/588
(KIHAR)
|
1302006220NRG24Z040320241208015
|
06/03/2024
|
Surekha
|
1302006220WL032268
|
Surekha
|
00462
|
UCBA0001414
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889764385
|
|
SUREKHA W/O BHAGAT RAM
|
UCO BANK(607066)
|
|
440
|
Salooni
|
HP-02-006-220-00049000/589
(KIHAR)
|
1302006220NRG24Z040320241208016
|
06/03/2024
|
Bhag Dei
|
1302006220WL032268
|
Bhag Dei
|
00462
|
UCBA0001414
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889764369
|
|
BHAGO DEVI W/O SH TEK CHAND
|
UCO BANK(607066)
|
|
441
|
Salooni
|
HP-02-006-220-00049000/592
(KIHAR)
|
1302006220NRG24Z040320241208017
|
06/03/2024
|
Bindro Ram
|
1302006220WL032268
|
Bindro Ram
|
00462
|
UCBA0001414
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889764349
|
|
BINDRO RAM
|
UCO BANK(607066)
|
|
442
|
Salooni
|
HP-02-006-220-00049000/684
(KIHAR)
|
1302006220NRG24Z040320241208018
|
06/03/2024
|
Pawan
|
1302006220WL032268
|
Pawan
|
00462
|
UCBA0001414
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889764407
|
|
PAWAN KUMAR
|
UCO BANK(607066)
|
|
443
|
Salooni
|
HP-02-006-220-00049000/862
(KIHAR)
|
1302006220NRG24Z040320241208019
|
06/03/2024
|
Javed
|
1302006220WL032268
|
Javed
|
00462
|
UCBA0001414
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889764372
|
|
JAVED S/O AYUB
|
HIMACHAL GRAMIN BANK(607140)
|
|
444
|
Salooni
|
HP-02-006-220-00050200/10
(KIHAR)
|
1302006220NRG24Z050320241219569
|
06/03/2024
|
Hari Dhyal
|
1302006220WL032636
|
Hari Dhyal
|
00462
|
UCBA0001414
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889763947
|
|
HARDYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
Salooni
|
HP-02-006-220-00050200/1096
(KIHAR)
|
1302006220NRG24Z050320241219570
|
06/03/2024
|
Fama
|
1302006220WL032636
|
Fama
|
00462
|
UCBA0001414
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889764469
|
|
FAMA WO AMIR BUTT
|
UCO BANK(607066)
|
|
446
|
Salooni
|
HP-02-006-220-00050200/117
(KIHAR)
|
1302006220NRG24Z050320241219571
|
06/03/2024
|
Ravina
|
1302006220WL032636
|
Ravina
|
00462
|
UCBA0001414
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889764438
|
|
RAVEENA
|
UCO BANK(607066)
|
|
447
|
Salooni
|
HP-02-006-220-00050200/134
(KIHAR)
|
1302006220NRG24Z050320241219572
|
06/03/2024
|
Khursida
|
1302006220WL032636
|
Khursida
|
00462
|
UCBA0001414
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889764414
|
|
KHURSHIDA W/O YUSAF
|
UCO BANK(607066)
|
|
448
|
Salooni
|
HP-02-006-220-00050200/136
(KIHAR)
|
1302006220NRG24Z050320241219573
|
06/03/2024
|
Utem Singh
|
1302006220WL032636
|
Utem Singh
|
00462
|
UCBA0001414
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889764063
|
|
UTTAM SINGH
|
UCO BANK(607066)
|
|
449
|
Salooni
|
HP-02-006-220-00050200/160
(KIHAR)
|
1302006220NRG24Z050320241219574
|
06/03/2024
|
Masuma
|
1302006220WL032636
|
Masuma
|
00462
|
UCBA0001414
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889764418
|
|
MASUMA WO SALEEM MOHD
|
UCO BANK(607066)
|
|
450
|
Salooni
|
HP-02-006-220-00050200/161
(KIHAR)
|
1302006220NRG24Z040320241207745
|
06/03/2024
|
Maan Singh
|
1302006220WL032261
|
Maan Singh
|
00462
|
UCBA0001414
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889764435
|
|
MAAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
451
|
Salooni
|
HP-02-006-220-00050200/166
(KIHAR)
|
1302006220NRG24Z040320241207746
|
06/03/2024
|
Nijam Deen
|
1302006220WL032261
|
Nijam Deen
|
00462
|
UCBA0001414
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889764436
|
|
NAJAM DEEN S/O SH AJEEJ
|
UCO BANK(607066)
|
|
452
|
Salooni
|
HP-02-006-220-00050200/172
(KIHAR)
|
1302006220NRG24Z040320241207747
|
06/03/2024
|
Haleema
|
1302006220WL032261
|
Haleema
|
00462
|
UCBA0001414
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889764416
|
|
HALEEMA HALEEMA
|
UCO BANK(607066)
|
|
453
|
Salooni
|
HP-02-006-220-00050200/174
(KIHAR)
|
1302006220NRG24Z050320241219575
|
06/03/2024
|
Chanchlo Devi
|
1302006220WL032636
|
Chanchlo Devi
|
00462
|
UCBA0001414
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889764070
|
|
CHANCHLO
|
UCO BANK(607066)
|
|
454
|
Salooni
|
HP-02-006-220-00050200/175
(KIHAR)
|
1302006220NRG24Z040320241207748
|
06/03/2024
|
Khurshida
|
1302006220WL032261
|
Khurshida
|
00462
|
UCBA0001414
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889763946
|
|
KHORSHEEDA
|
UCO BANK(607066)
|
|
455
|
Salooni
|
HP-02-006-220-00050200/212
(KIHAR)
|
1302006220NRG24Z050320241219576
|
06/03/2024
|
Aayub
|
1302006220WL032636
|
Aayub
|
00462
|
UCBA0001414
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889764387
|
|
AYUB S/O BASHIR MOHD
|
HIMACHAL GRAMIN BANK(607140)
|
|
456
|
Salooni
|
HP-02-006-220-00050200/216
(KIHAR)
|
1302006220NRG24Z040320241207749
|
06/03/2024
|
Khurshida
|
1302006220WL032261
|
Khurshida
|
00462
|
UCBA0001414
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889764273
|
|
KHURSHIDA
|
UCO BANK(607066)
|
|
457
|
Salooni
|
HP-02-006-220-00050200/221
(KIHAR)
|
1302006220NRG24Z040320241207750
|
06/03/2024
|
Rafik
|
1302006220WL032261
|
Rafik
|
00462
|
UCBA0001414
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889763942
|
|
RAFEEK
|
UCO BANK(607066)
|
|
458
|
Salooni
|
HP-02-006-220-00050200/263
(KIHAR)
|
1302006220NRG24Z040320241207751
|
06/03/2024
|
Khushida
|
1302006220WL032261
|
Khushida
|
00462
|
UCBA0001414
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889764400
|
|
KHURSHA
|
UCO BANK(607066)
|
|
459
|
Salooni
|
HP-02-006-220-00050200/272
(KIHAR)
|
1302006220NRG24Z040320241207752
|
06/03/2024
|
Suresh
|
1302006220WL032261
|
Suresh
|
00462
|
UCBA0001414
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889763938
|
|
SURESH
|
UCO BANK(607066)
|
|
460
|
Salooni
|
HP-02-006-220-00050200/287
(KIHAR)
|
1302006220NRG24Z050320241219578
|
06/03/2024
|
Pinki
|
1302006220WL032636
|
Pinki
|
00462
|
UCBA0001414
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889764401
|
|
PINKI
|
UCO BANK(607066)
|
|
461
|
Salooni
|
HP-02-006-220-00050200/399
(KIHAR)
|
1302006220NRG24Z040320241207753
|
06/03/2024
|
Dogru
|
1302006220WL032261
|
Dogru
|
00462
|
UCBA0001414
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889764511
|
|
DOGRU
|
UCO BANK(607066)
|
|
462
|
Salooni
|
HP-02-006-220-00050200/412
(KIHAR)
|
1302006220NRG24Z040320241207755
|
06/03/2024
|
Masuma
|
1302006220WL032261
|
Masuma
|
00462
|
UCBA0001414
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889764348
|
|
MASUMA W/O RAJDEEN
|
UCO BANK(607066)
|
|
463
|
Salooni
|
HP-02-006-220-00050200/414
(KIHAR)
|
1302006220NRG24Z050320241219580
|
06/03/2024
|
Ram Jan
|
1302006220WL032636
|
Ram Jan
|
00462
|
UCBA0001414
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889764383
|
|
RAMJAAN MOHD S/O MOHD YUSAF
|
HIMACHAL GRAMIN BANK(607140)
|
|
464
|
Salooni
|
HP-02-006-220-00050200/445
(KIHAR)
|
1302006220NRG24Z040320241207756
|
06/03/2024
|
Masuma
|
1302006220WL032261
|
Masuma
|
00462
|
UCBA0001414
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889764429
|
|
MASOOMA
|
UCO BANK(607066)
|
|
465
|
Salooni
|
HP-02-006-220-00050200/448
(KIHAR)
|
1302006220NRG24Z040320241207807
|
06/03/2024
|
Piyaro Devi
|
1302006220WL032263
|
Piyaro Devi
|
00462
|
UCBA0001414
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889764271
|
|
PYARO DEVI
|
UCO BANK(607066)
|
|
466
|
Salooni
|
HP-02-006-220-00050200/464
(KIHAR)
|
1302006220NRG24Z050320241219581
|
06/03/2024
|
Dhobu Ram
|
1302006220WL032636
|
Dhobu Ram
|
00462
|
UCBA0001414
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889764433
|
|
DHOBU RAM
|
UCO BANK(607066)
|
|
467
|
Salooni
|
HP-02-006-220-00050200/465
(KIHAR)
|
1302006220NRG24Z050320241219582
|
06/03/2024
|
Yusav Mohd
|
1302006220WL032636
|
Yusav Mohd
|
00462
|
UCBA0001414
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889763945
|
|
MUHAMMAD YUSAF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
468
|
Salooni
|
HP-02-006-220-00050200/5
(KIHAR)
|
1302006220NRG24Z050320241219584
|
06/03/2024
|
Madho Ram
|
1302006220WL032636
|
Madho Ram
|
00462
|
UCBA0001414
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889764294
|
|
MADHO RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
469
|
Salooni
|
HP-02-006-220-00050200/609
(KIHAR)
|
1302006220NRG24Z050320241219585
|
06/03/2024
|
Tilak
|
1302006220WL032636
|
Tilak
|
00462
|
UCBA0001414
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889764424
|
|
TILAK RAJ S/O SH. BAINSU RAM
|
UCO BANK(607066)
|
|
470
|
Salooni
|
HP-02-006-220-00050200/625
(KIHAR)
|
1302006220NRG24Z050320241219586
|
06/03/2024
|
Anita Devi
|
1302006220WL032636
|
Anita Devi
|
00462
|
UCBA0001414
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889764440
|
|
ANITA DEVI W/O JAGDISH CHAND
|
UCO BANK(607066)
|
|
471
|
Salooni
|
HP-02-006-220-00050200/736
(KIHAR)
|
1302006220NRG24Z050320241219587
|
06/03/2024
|
Bhilo Ram
|
1302006220WL032636
|
Bhilo Ram
|
00462
|
UCBA0001414
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889764445
|
|
BHEELO RAM
|
UCO BANK(607066)
|
|
472
|
Salooni
|
HP-02-006-220-00050200/789
(KIHAR)
|
1302006220NRG24Z050320241219588
|
06/03/2024
|
Farjana Begam
|
1302006220WL032636
|
Farjana Begam
|
00462
|
UCBA0001414
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889764358
|
|
FARZANA BEGUM W/O TAIRK HUSSAIN
|
UCO BANK(607066)
|
|
473
|
Salooni
|
HP-02-006-220-00050200/8
(KIHAR)
|
1302006220NRG24Z050320241219589
|
06/03/2024
|
Mangtu Ram
|
1302006220WL032636
|
Mangtu Ram
|
00462
|
UCBA0001414
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889764053
|
|
MANGTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
474
|
Salooni
|
HP-02-006-220-00050200/857
(KIHAR)
|
1302006220NRG24Z040320241207757
|
06/03/2024
|
Jainba
|
1302006220WL032261
|
Jainba
|
00462
|
UCBA0001414
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889764426
|
|
JAINBA
|
UCO BANK(607066)
|
|
475
|
Salooni
|
HP-02-006-220-00050200/860
(KIHAR)
|
1302006220NRG24Z050320241219590
|
06/03/2024
|
Ishaq Mohd
|
1302006220WL032636
|
Ishaq Mohd
|
00462
|
UCBA0001414
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889764384
|
|
ISHAQ MOOHD S/O GULZAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
476
|
Salooni
|
HP-02-006-220-00050200/875
(KIHAR)
|
1302006220NRG24Z050320241219592
|
06/03/2024
|
Shokat Mohd
|
1302006220WL032636
|
Shokat Mohd
|
00462
|
UCBA0001414
|
16
|
16
|
Processed
|
16/03/2024
|
|
1889764377
|
|
SHOKAT MOHD
|
UCO BANK(607066)
|
|
477
|
Salooni
|
HP-02-006-220-00050200/921
(KIHAR)
|
1302006220NRG24Z050320241219596
|
06/03/2024
|
Ashraf
|
1302006220WL032636
|
Ashraf
|
00462
|
UCBA0001414
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889764274
|
|
ASHRAF S/O BASHEER
|
HIMACHAL GRAMIN BANK(607140)
|
|
478
|
Salooni
|
HP-02-006-220-00050200/937
(KIHAR)
|
1302006220NRG24Z040320241207758
|
06/03/2024
|
Aasha
|
1302006220WL032261
|
Aasha
|
00462
|
UCBA0001414
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889764516
|
|
AASHA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12080
|
12080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54597
|
54597
|
|
|
|
|
|
|
|