|
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-02-006-209-00057000/263
(DIGHAI)
|
1302006209NRG24020120240748186
|
05/01/2024
|
Pinki Devi
|
1302006209WL023485
|
Pinki Devi
|
00153
|
HPSC0000189
|
448
|
448
|
Processed
|
01/02/2024
|
|
9909090990
|
|
PINKI W/O SH.RAJINDER KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Salooni
|
HP-02-006-209-00057000/299
(DIGHAI)
|
1302006209NRG24020120240748188
|
05/01/2024
|
Krishna Devi
|
1302006209WL023485
|
Krishna Devi
|
00153
|
HPSC0000189
|
448
|
448
|
Processed
|
01/02/2024
|
|
9909090988
|
|
KRISHANA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Salooni
|
HP-02-006-220-00049000/806
(KIHAR)
|
1302006220NRG24040120240757700
|
05/01/2024
|
Tilk
|
1302006220WL023820
|
Tilk
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
01/02/2024
|
|
9909090989
|
|
TILAK RAJ S/O RATTAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Salooni
|
HP-02-006-233-00047600/913
(SANOOH)
|
1302006233NRG24040120240751011
|
05/01/2024
|
Barkat Ali Butt
|
1302006233WL023574
|
Barkat Ali Butt
|
00153
|
HPSC0000189
|
672
|
672
|
Processed
|
01/02/2024
|
|
9909090851
|
|
BARKAT ALI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
5
|
Salooni
|
HP-02-006-209-00056800/128
(DIGHAI)
|
1302006209NRG24030120240749671
|
05/01/2024
|
Dhumlo
|
1302006209WL023520
|
Dhumlo
|
00153
|
HPSC0000191
|
448
|
448
|
Processed
|
01/02/2024
|
|
9909090991
|
|
DHUMLO DEVI W/O KESHO RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
6
|
Salooni
|
HP-02-006-223-00058700/53
(LIGGA)
|
1302006223NRG24030120240750009
|
05/01/2024
|
Balam
|
1302006223WL023534
|
Balam
|
00153
|
HPSC0000202
|
448
|
448
|
Processed
|
01/02/2024
|
|
9909090853
|
|
BALAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
7
|
Salooni
|
HP-02-006-220-00047700/1032
(KIHAR)
|
1302006220NRG24040120240757724
|
05/01/2024
|
Kirna Devi
|
1302006220WL023822
|
Kirna Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
01/02/2024
|
|
9909090865
|
|
KIRNA DEVI D/O DAULAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
8
|
Salooni
|
HP-02-006-220-00047700/962
(KIHAR)
|
1302006220NRG24040120240757695
|
05/01/2024
|
Shobha Devi
|
1302006220WL023820
|
Shobha Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
01/02/2024
|
|
9909090873
|
|
SHOBHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
9
|
Salooni
|
HP-02-006-220-00048600/821
(KIHAR)
|
1302006220NRG24040120240757712
|
05/01/2024
|
Duni Chand
|
1302006220WL023821
|
Duni Chand
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
01/02/2024
|
|
9909090905
|
|
DUNI CHAND S/O JITU
|
HIMACHAL GRAMIN BANK(607140)
|
|
10
|
Salooni
|
HP-02-006-220-00048600/821
(KIHAR)
|
1302006220NRG24040120240757713
|
05/01/2024
|
Umrila
|
1302006220WL023821
|
Umrila
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
01/02/2024
|
|
9909090953
|
|
URMILA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
11
|
Salooni
|
HP-02-006-223-00058700/183
(LIGGA)
|
1302006223NRG24030120240750004
|
05/01/2024
|
Kamlo Devi
|
1302006223WL023534
|
Kamlo Devi
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
01/02/2024
|
|
9909090862
|
|
KAMLO DEVI WO SINGHU
|
HIMACHAL GRAMIN BANK(607140)
|
|
12
|
Salooni
|
HP-02-006-223-00059300/18
(LIGGA)
|
1302006223NRG24030120240750016
|
05/01/2024
|
Uma Devi
|
1302006223WL023534
|
Uma Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
01/02/2024
|
|
9909090861
|
|
UMA DEVI W/O SH BIPAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
13
|
Salooni
|
HP-02-006-233-00045800/1026
(SANOOH)
|
1302006233NRG24040120240750938
|
05/01/2024
|
Pooja Devi
|
1302006233WL023570
|
Pooja Devi
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
01/02/2024
|
|
9909090997
|
|
POOJA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
14
|
Salooni
|
HP-02-006-233-00045800/1144
(SANOOH)
|
1302006233NRG24040120240750940
|
05/01/2024
|
Seema
|
1302006233WL023570
|
Seema
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
01/02/2024
|
|
9909090767
|
|
SEEMA DO HANS RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
15
|
Salooni
|
HP-02-006-233-00045800/1197
(SANOOH)
|
1302006233NRG24040120240751022
|
05/01/2024
|
Ravinder
|
1302006233WL023575
|
Ravinder
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909090887
|
|
RAVINDER
|
HIMACHAL GRAMIN BANK(607140)
|
|
16
|
Salooni
|
HP-02-006-233-00045800/1197
(SANOOH)
|
1302006233NRG24040120240751023
|
05/01/2024
|
Sunita Devi
|
1302006233WL023575
|
Sunita Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909090889
|
|
SUNITA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
17
|
Salooni
|
HP-02-006-233-00045800/1198
(SANOOH)
|
1302006233NRG24040120240751024
|
05/01/2024
|
Mohinder Singh
|
1302006233WL023575
|
Mohinder Singh
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909090761
|
|
MOHINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
18
|
Salooni
|
HP-02-006-233-00045800/1200
(SANOOH)
|
1302006233NRG24040120240750941
|
05/01/2024
|
Jamna Devi
|
1302006233WL023570
|
Jamna Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
01/02/2024
|
|
9909090880
|
|
JAMNA D/O CHINALU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Salooni
|
HP-02-006-233-00045800/1267
(SANOOH)
|
1302006233NRG24040120240751026
|
05/01/2024
|
Rakesh
|
1302006233WL023575
|
Rakesh
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909090891
|
|
RAKESH
|
HIMACHAL GRAMIN BANK(607140)
|
|
20
|
Salooni
|
HP-02-006-233-00045800/1267
(SANOOH)
|
1302006233NRG24040120240751027
|
05/01/2024
|
Sarita
|
1302006233WL023575
|
Sarita
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909090897
|
|
SARITA W/O RAKESH
|
HIMACHAL GRAMIN BANK(607140)
|
|
21
|
Salooni
|
HP-02-006-233-00045800/1359
(SANOOH)
|
1302006233NRG24040120240750992
|
05/01/2024
|
Anjana Kumari
|
1302006233WL023573
|
Anjana Kumari
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
01/02/2024
|
|
9909090768
|
|
ANJNA KUMARI D/O SOBHIA
|
HIMACHAL GRAMIN BANK(607140)
|
|
22
|
Salooni
|
HP-02-006-233-00045800/21
(SANOOH)
|
1302006233NRG24040120240751029
|
05/01/2024
|
Premi Devi
|
1302006233WL023575
|
Premi Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909090904
|
|
PREMI W/O CHAMARU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
23
|
Salooni
|
HP-02-006-233-00045800/652
(SANOOH)
|
1302006233NRG24040120240751042
|
05/01/2024
|
Maya Devi
|
1302006233WL023575
|
Maya Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909090903
|
|
MAYA
|
HIMACHAL GRAMIN BANK(607140)
|
|
24
|
Salooni
|
HP-02-006-233-00046000/1096
(SANOOH)
|
1302006233NRG24040120240751337
|
05/01/2024
|
Ratto Devi
|
1302006233WL023579
|
Ratto Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909090992
|
|
RATTO DEVI W/O HARI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
25
|
Salooni
|
HP-02-006-233-00046000/267
(SANOOH)
|
1302006233NRG24040120240751385
|
05/01/2024
|
Veena
|
1302006233WL023580
|
Veena
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909090868
|
|
VEENA W/O JAGDISH
|
HIMACHAL GRAMIN BANK(607140)
|
|
26
|
Salooni
|
HP-02-006-233-00046700/1139
(SANOOH)
|
1302006233NRG24040120240751225
|
05/01/2024
|
Chenchlo
|
1302006233WL023577
|
Chenchlo
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909090870
|
|
CHANCHLO DEVI W/O JAGAT SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
27
|
Salooni
|
HP-02-006-233-00046700/1243
(SANOOH)
|
1302006233NRG24040120240751226
|
05/01/2024
|
Reeta
|
1302006233WL023577
|
Reeta
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909090867
|
|
REETA W/O BITTU
|
HIMACHAL GRAMIN BANK(607140)
|
|
28
|
Salooni
|
HP-02-006-233-00046700/1296
(SANOOH)
|
1302006233NRG24040120240751227
|
05/01/2024
|
Asha
|
1302006233WL023577
|
Asha
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909090900
|
|
ASHA
|
HIMACHAL GRAMIN BANK(607140)
|
|
29
|
Salooni
|
HP-02-006-233-00046700/137
(SANOOH)
|
1302006233NRG24040120240751229
|
05/01/2024
|
Suniti
|
1302006233WL023577
|
Suniti
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909090892
|
|
MOHIT KUMAR U/G SUNITA DEVI
|
UCO BANK(607066)
|
|
30
|
Salooni
|
HP-02-006-233-00046700/1426
(SANOOH)
|
1302006233NRG24040120240751230
|
05/01/2024
|
Reshma
|
1302006233WL023577
|
Reshma
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909090950
|
|
RESHMA
|
UCO BANK(607066)
|
|
31
|
Salooni
|
HP-02-006-233-00046700/317
(SANOOH)
|
1302006233NRG24040120240751234
|
05/01/2024
|
Geeta
|
1302006233WL023577
|
Geeta
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909090877
|
|
GEETA
|
HIMACHAL GRAMIN BANK(607140)
|
|
32
|
Salooni
|
HP-02-006-233-00046700/968
(SANOOH)
|
1302006233NRG24040120240751239
|
05/01/2024
|
Simlo
|
1302006233WL023577
|
Simlo
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909090848
|
|
SIMLO WO BRIJ LAL
|
UCO BANK(607066)
|
|
33
|
Salooni
|
HP-02-006-233-00046800/1268
(SANOOH)
|
1302006233NRG24040120240751240
|
05/01/2024
|
Shital
|
1302006233WL023577
|
Shital
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909090898
|
|
SHEETAL KUMARI D/O VIPAN KUMAR
|
UCO BANK(607066)
|
|
34
|
Salooni
|
HP-02-006-233-00046800/447
(SANOOH)
|
1302006233NRG24040120240751053
|
05/01/2024
|
Rekha
|
1302006233WL023575
|
Rekha
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909090949
|
|
REKHA W/O LEKH RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
35
|
Salooni
|
HP-02-006-233-00046800/532
(SANOOH)
|
1302006233NRG24040120240751242
|
05/01/2024
|
Rekha Devi
|
1302006233WL023577
|
Rekha Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909090996
|
|
SUREKHA
|
HIMACHAL GRAMIN BANK(607140)
|
|
36
|
Salooni
|
HP-02-006-233-00046800/559
(SANOOH)
|
1302006233NRG24040120240751244
|
05/01/2024
|
Ashok Kumar
|
1302006233WL023577
|
Ashok Kumar
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909090994
|
|
ASHOK KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
37
|
Salooni
|
HP-02-006-233-00046800/571
(SANOOH)
|
1302006233NRG24040120240750995
|
05/01/2024
|
Sumitra Devi
|
1302006233WL023573
|
Sumitra Devi
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
01/02/2024
|
|
9909090995
|
|
SUMITRA
|
HIMACHAL GRAMIN BANK(607140)
|
|
38
|
Salooni
|
HP-02-006-233-00046900/1003
(SANOOH)
|
1302006233NRG24040120240751055
|
05/01/2024
|
Asha Devi
|
1302006233WL023575
|
Asha Devi
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9909090864
|
|
ASHA D/O SH SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
39
|
Salooni
|
HP-02-006-233-00046900/1003
(SANOOH)
|
1302006233NRG24040120240751054
|
05/01/2024
|
Om Prakash
|
1302006233WL023575
|
Om Prakash
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9909090871
|
|
OM PRAKASH
|
UCO BANK(607066)
|
|
40
|
Salooni
|
HP-02-006-233-00046900/1324
(SANOOH)
|
1302006233NRG24040120240751060
|
05/01/2024
|
Indu
|
1302006233WL023575
|
Indu
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909090879
|
|
INDU
|
HIMACHAL GRAMIN BANK(607140)
|
|
41
|
Salooni
|
HP-02-006-233-00047500/1074
(SANOOH)
|
1302006233NRG24040120240751399
|
05/01/2024
|
Jahida Begam
|
1302006233WL023580
|
Jahida Begam
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909090766
|
|
ZAHEEDA WO LIYAKAT ALI
|
HIMACHAL GRAMIN BANK(607140)
|
|
42
|
Salooni
|
HP-02-006-233-00047500/1099
(SANOOH)
|
1302006233NRG24040120240751146
|
05/01/2024
|
Babli
|
1302006233WL023576
|
Babli
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909090902
|
|
BABLI
|
HIMACHAL GRAMIN BANK(607140)
|
|
43
|
Salooni
|
HP-02-006-233-00047500/1173
(SANOOH)
|
1302006233NRG24040120240751452
|
05/01/2024
|
Savita Devi
|
1302006233WL023581
|
Savita Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909090883
|
|
SAVITA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
44
|
Salooni
|
HP-02-006-233-00047500/1194
(SANOOH)
|
1302006233NRG24040120240751400
|
05/01/2024
|
Parveen Kumar
|
1302006233WL023580
|
Parveen Kumar
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909090886
|
|
PARVEEN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
45
|
Salooni
|
HP-02-006-233-00047500/151
(SANOOH)
|
1302006233NRG24040120240751147
|
05/01/2024
|
Chand Ram
|
1302006233WL023576
|
Chand Ram
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909090895
|
|
CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
46
|
Salooni
|
HP-02-006-233-00047500/228
(SANOOH)
|
1302006233NRG24040120240750949
|
05/01/2024
|
Sokat Ali
|
1302006233WL023570
|
Sokat Ali
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
01/02/2024
|
|
9909090993
|
|
SHOKAT ALI S/O LATEEF
|
HIMACHAL GRAMIN BANK(607140)
|
|
47
|
Salooni
|
HP-02-006-233-00047500/889
(SANOOH)
|
1302006233NRG24040120240751341
|
05/01/2024
|
Ruksana Begum
|
1302006233WL023579
|
Ruksana Begum
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909090769
|
|
RUKSANA BEGUM WO MEHBOOB
|
HIMACHAL GRAMIN BANK(607140)
|
|
48
|
Salooni
|
HP-02-006-233-00047500/932
(SANOOH)
|
1302006233NRG24040120240751343
|
05/01/2024
|
Arzoo
|
1302006233WL023579
|
Arzoo
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909090764
|
|
ARZOO
|
HIMACHAL GRAMIN BANK(607140)
|
|
49
|
Salooni
|
HP-02-006-233-00047500/932
(SANOOH)
|
1302006233NRG24040120240751342
|
05/01/2024
|
Nusrat Begam
|
1302006233WL023579
|
Nusrat Begam
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909090765
|
|
NUSRAT
|
HIMACHAL GRAMIN BANK(607140)
|
|
50
|
Salooni
|
HP-02-006-233-00047600/1136
(SANOOH)
|
1302006233NRG24040120240751274
|
05/01/2024
|
Shalu Devi
|
1302006233WL023578
|
Shalu Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909090874
|
|
SHALINI
|
HIMACHAL GRAMIN BANK(607140)
|
|
51
|
Salooni
|
HP-02-006-233-00047600/1152
(SANOOH)
|
1302006233NRG24040120240751004
|
05/01/2024
|
HANEEF
|
1302006233WL023574
|
HANEEF
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
01/02/2024
|
|
9909090771
|
|
HANEEF
|
HIMACHAL GRAMIN BANK(607140)
|
|
52
|
Salooni
|
HP-02-006-233-00047600/1167
(SANOOH)
|
1302006233NRG24040120240751006
|
05/01/2024
|
Shamshad Begam
|
1302006233WL023574
|
Shamshad Begam
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
01/02/2024
|
|
9909090872
|
|
SHAMSHAD BEGUM
|
HIMACHAL GRAMIN BANK(607140)
|
|
53
|
Salooni
|
HP-02-006-233-00047600/1170
(SANOOH)
|
1302006233NRG24040120240751410
|
05/01/2024
|
Budhiya Ram
|
1302006233WL023580
|
Budhiya Ram
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909090760
|
|
BUDHIYA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
54
|
Salooni
|
HP-02-006-233-00047600/1170
(SANOOH)
|
1302006233NRG24040120240751411
|
05/01/2024
|
Deepa Kumari
|
1302006233WL023580
|
Deepa Kumari
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909090759
|
|
DEEPA
|
HIMACHAL GRAMIN BANK(607140)
|
|
55
|
Salooni
|
HP-02-006-233-00047600/1190
(SANOOH)
|
1302006233NRG24040120240751275
|
05/01/2024
|
Sushma Kumari
|
1302006233WL023578
|
Sushma Kumari
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909090893
|
|
SUSHMA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
56
|
Salooni
|
HP-02-006-233-00047600/1193
(SANOOH)
|
1302006233NRG24040120240751162
|
05/01/2024
|
Bablu
|
1302006233WL023576
|
Bablu
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909090881
|
|
BABLU
|
HIMACHAL GRAMIN BANK(607140)
|
|
57
|
Salooni
|
HP-02-006-233-00047600/1204
(SANOOH)
|
1302006233NRG24040120240751349
|
05/01/2024
|
Shabnam Bano
|
1302006233WL023579
|
Shabnam Bano
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909090884
|
|
SHABNUM BANO
|
HIMACHAL GRAMIN BANK(607140)
|
|
58
|
Salooni
|
HP-02-006-233-00047600/1210
(SANOOH)
|
1302006233NRG24040120240751277
|
05/01/2024
|
Priya
|
1302006233WL023578
|
Priya
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909090762
|
|
PRIYA
|
HIMACHAL GRAMIN BANK(607140)
|
|
59
|
Salooni
|
HP-02-006-233-00047600/1229
(SANOOH)
|
1302006233NRG24040120240751279
|
05/01/2024
|
Kavita
|
1302006233WL023578
|
Kavita
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909090763
|
|
KABITA
|
HIMACHAL GRAMIN BANK(607140)
|
|
60
|
Salooni
|
HP-02-006-233-00047600/1242
(SANOOH)
|
1302006233NRG24040120240751351
|
05/01/2024
|
Gulshina
|
1302006233WL023579
|
Gulshina
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909090758
|
|
GULSHIN
|
HIMACHAL GRAMIN BANK(607140)
|
|
61
|
Salooni
|
HP-02-006-233-00047600/1300
(SANOOH)
|
1302006233NRG24040120240751165
|
05/01/2024
|
Rakiba
|
1302006233WL023576
|
Rakiba
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909090901
|
|
RAKIBA
|
HIMACHAL GRAMIN BANK(607140)
|
|
62
|
Salooni
|
HP-02-006-233-00047600/1313
(SANOOH)
|
1302006233NRG24040120240751281
|
05/01/2024
|
Darshna Devi
|
1302006233WL023578
|
Darshna Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909090899
|
|
DARSHANA
|
HIMACHAL GRAMIN BANK(607140)
|
|
63
|
Salooni
|
HP-02-006-233-00047600/1351
(SANOOH)
|
1302006233NRG24040120240751166
|
05/01/2024
|
Shanti
|
1302006233WL023576
|
Shanti
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909090863
|
|
SHANTI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
64
|
Salooni
|
HP-02-006-233-00047600/3
(SANOOH)
|
1302006233NRG24040120240751172
|
05/01/2024
|
Naino
|
1302006233WL023576
|
Naino
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909090896
|
|
NAINO
|
HIMACHAL GRAMIN BANK(607140)
|
|
65
|
Salooni
|
HP-02-006-233-00047600/374
(SANOOH)
|
1302006233NRG24040120240750972
|
05/01/2024
|
Gilmo
|
1302006233WL023571
|
Gilmo
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
01/02/2024
|
|
9909090894
|
|
GEELMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
66
|
Salooni
|
HP-02-006-233-00047600/423
(SANOOH)
|
1302006233NRG24040120240751173
|
05/01/2024
|
Simlo
|
1302006233WL023576
|
Simlo
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909090951
|
|
SIMLO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
67
|
Salooni
|
HP-02-006-233-00047600/56
(SANOOH)
|
1302006233NRG24040120240751460
|
05/01/2024
|
Shafi Mohd
|
1302006233WL023581
|
Shafi Mohd
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909090888
|
|
SHAFI MOHAMMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Salooni
|
HP-02-006-233-00047600/584
(SANOOH)
|
1302006233NRG24040120240751292
|
05/01/2024
|
Tilo Devi
|
1302006233WL023578
|
Tilo Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909090885
|
|
TILO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
69
|
Salooni
|
HP-02-006-233-00047600/60
(SANOOH)
|
1302006233NRG24040120240751177
|
05/01/2024
|
Kamlo
|
1302006233WL023576
|
Kamlo
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909090770
|
|
GUDDI
|
HIMACHAL GRAMIN BANK(607140)
|
|
70
|
Salooni
|
HP-02-006-233-00047600/694
(SANOOH)
|
1302006233NRG24040120240751010
|
05/01/2024
|
Naseema
|
1302006233WL023574
|
Naseema
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
01/02/2024
|
|
9909090882
|
|
NASEEMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126336
|
126336
|
|
|
|
|
|
|
|
|
71
|
Salooni
|
HP-02-006-233-00047600/1114
(SANOOH)
|
1302006233NRG24040120240751158
|
05/01/2024
|
Arif Husain
|
1302006233WL023576
|
Arif Husain
|
00354
|
PUNB0142000
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909090847
|
|
ARIF HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
72
|
Salooni
|
HP-02-006-209-00056300/403
(DIGHAI)
|
1302006209NRG24030120240749668
|
05/01/2024
|
Hem Raj
|
1302006209WL023520
|
Hem Raj
|
00354
|
PUNB0973400
|
448
|
448
|
Processed
|
01/02/2024
|
|
9909090858
|
|
HEM RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Salooni
|
HP-02-006-209-00056300/403
(DIGHAI)
|
1302006209NRG24030120240749669
|
05/01/2024
|
Pooja Devi
|
1302006209WL023520
|
Pooja Devi
|
00354
|
PUNB0973400
|
448
|
448
|
Processed
|
01/02/2024
|
|
9909090860
|
|
POOJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Salooni
|
HP-02-006-233-00045800/1372
(SANOOH)
|
1302006233NRG24040120240751448
|
05/01/2024
|
Mohd Javed
|
1302006233WL023581
|
Mohd Javed
|
00354
|
PUNB0973400
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909090859
|
|
MUHAMMAD JAVED
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
75
|
Salooni
|
HP-02-006-209-00056300/397
(DIGHAI)
|
1302006209NRG24030120240749667
|
05/01/2024
|
Asha Kumari
|
1302006209WL023520
|
Asha Kumari
|
00415
|
SBIN0002471
|
448
|
448
|
Processed
|
01/02/2024
|
|
9909090855
|
|
MRS ASHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Salooni
|
HP-02-006-220-00049000/999
(KIHAR)
|
1302006220NRG24040120240757716
|
05/01/2024
|
Pooja
|
1302006220WL023821
|
Pooja
|
00415
|
SBIN0002471
|
224
|
224
|
Processed
|
01/02/2024
|
|
9909090854
|
|
MISS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Salooni
|
HP-02-006-233-00046000/1272
(SANOOH)
|
1302006233NRG24040120240751380
|
05/01/2024
|
Sonu
|
1302006233WL023580
|
Sonu
|
00415
|
SBIN0002471
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909090708
|
|
MRS SONU DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Salooni
|
HP-02-006-233-00046700/1325
(SANOOH)
|
1302006233NRG24040120240751228
|
05/01/2024
|
Shanti
|
1302006233WL023577
|
Shanti
|
00415
|
SBIN0002471
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909090856
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
79
|
Salooni
|
HP-02-006-223-00059300/18
(LIGGA)
|
1302006223NRG24030120240750015
|
05/01/2024
|
Vipan Kumar
|
1302006223WL023534
|
Vipan Kumar
|
00415
|
SBIN0018620
|
224
|
224
|
Processed
|
01/02/2024
|
|
9909090857
|
|
MR BIPAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
80
|
Salooni
|
HP-02-006-220-00047700/397
(KIHAR)
|
1302006220NRG24040120240757725
|
05/01/2024
|
Guddi
|
1302006220WL023822
|
Guddi
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
01/02/2024
|
|
9909090925
|
|
GUDDI W/O TEJU
|
UCO BANK(607066)
|
|
81
|
Salooni
|
HP-02-006-220-00047700/801
(KIHAR)
|
1302006220NRG24040120240757694
|
05/01/2024
|
Pawan Kumar
|
1302006220WL023820
|
Pawan Kumar
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
01/02/2024
|
|
9909090952
|
|
PAWAN KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
Salooni
|
HP-02-006-220-00047800/1071
(KIHAR)
|
1302006220NRG24040120240757710
|
05/01/2024
|
Satya Devi
|
1302006220WL023821
|
Satya Devi
|
00462
|
UCBA0001414
|
672
|
672
|
Processed
|
01/02/2024
|
|
9909090963
|
|
SATYA DEVI D/O JEET SINGH
|
UCO BANK(607066)
|
|
83
|
Salooni
|
HP-02-006-220-00047800/52
(KIHAR)
|
1302006220NRG24040120240757726
|
05/01/2024
|
Parveena
|
1302006220WL023822
|
Parveena
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
01/02/2024
|
|
9909090775
|
|
PARVEENA W/O SHAFI MPHD
|
UCO BANK(607066)
|
|
84
|
Salooni
|
HP-02-006-220-00047800/700
(KIHAR)
|
1302006220NRG24040120240757711
|
05/01/2024
|
Rajeena
|
1302006220WL023821
|
Rajeena
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
01/02/2024
|
|
9909090749
|
|
RAJEENA
|
UCO BANK(607066)
|
|
85
|
Salooni
|
HP-02-006-220-00047800/85
(KIHAR)
|
1302006220NRG24040120240757727
|
05/01/2024
|
Shakeela
|
1302006220WL023822
|
Shakeela
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
01/02/2024
|
|
9909090722
|
|
SHAKILA
|
UCO BANK(607066)
|
|
86
|
Salooni
|
HP-02-006-220-00048900/1030
(KIHAR)
|
1302006220NRG24040120240757696
|
05/01/2024
|
Nazir Mohd
|
1302006220WL023820
|
Nazir Mohd
|
00462
|
UCBA0001414
|
672
|
672
|
Processed
|
01/02/2024
|
|
9909090783
|
|
NAJEER S/O LAL HUSAIN
|
HIMACHAL GRAMIN BANK(607140)
|
|
87
|
Salooni
|
HP-02-006-220-00048900/343
(KIHAR)
|
1302006220NRG24040120240757728
|
05/01/2024
|
Gulam Husen
|
1302006220WL023822
|
Gulam Husen
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
01/02/2024
|
|
9909090850
|
|
GULAM HUSSIAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Salooni
|
HP-02-006-220-00048900/490
(KIHAR)
|
1302006220NRG24040120240757697
|
05/01/2024
|
Hanso
|
1302006220WL023820
|
Hanso
|
00462
|
UCBA0001414
|
672
|
672
|
Processed
|
01/02/2024
|
|
9909090737
|
|
HANSO S/O BANSU
|
UCO BANK(607066)
|
|
89
|
Salooni
|
HP-02-006-220-00048900/642
(KIHAR)
|
1302006220NRG24040120240757729
|
05/01/2024
|
Hardei
|
1302006220WL023822
|
Hardei
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
01/02/2024
|
|
9909090782
|
|
HARDEI WO SURENDER KUMAR
|
UCO BANK(607066)
|
|
90
|
Salooni
|
HP-02-006-220-00049000/155
(KIHAR)
|
1302006220NRG24040120240757698
|
05/01/2024
|
Taj Deen
|
1302006220WL023820
|
Taj Deen
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
01/02/2024
|
|
9909090926
|
|
TAJ DEEN
|
UCO BANK(607066)
|
|
91
|
Salooni
|
HP-02-006-220-00049000/177
(KIHAR)
|
1302006220NRG24040120240757730
|
05/01/2024
|
Mahboob
|
1302006220WL023822
|
Mahboob
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
01/02/2024
|
|
9909090929
|
|
MEHBOOB SO ABDUL KARIM
|
UCO BANK(607066)
|
|
92
|
Salooni
|
HP-02-006-220-00049000/220
(KIHAR)
|
1302006220NRG24040120240757714
|
05/01/2024
|
Neno
|
1302006220WL023821
|
Neno
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
01/02/2024
|
|
9909090714
|
|
NANA DEVI W/O DEVI
|
UCO BANK(607066)
|
|
93
|
Salooni
|
HP-02-006-220-00049000/250
(KIHAR)
|
1302006220NRG24040120240757699
|
05/01/2024
|
Morsa
|
1302006220WL023820
|
Morsa
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
01/02/2024
|
|
9909090924
|
|
MORSA W/O ATE MOHD
|
UCO BANK(607066)
|
|
94
|
Salooni
|
HP-02-006-220-00049000/296
(KIHAR)
|
1302006220NRG24040120240757715
|
05/01/2024
|
Rafik
|
1302006220WL023821
|
Rafik
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
01/02/2024
|
|
9909090937
|
|
RAFA
|
UCO BANK(607066)
|
|
95
|
Salooni
|
HP-02-006-220-00049000/693
(KIHAR)
|
1302006220NRG24040120240757731
|
05/01/2024
|
Ayub Khan
|
1302006220WL023822
|
Ayub Khan
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
01/02/2024
|
|
9909090936
|
|
AYUB KHAN
|
UCO BANK(607066)
|
|
96
|
Salooni
|
HP-02-006-220-00050200/779
(KIHAR)
|
1302006220NRG24040120240757701
|
05/01/2024
|
Khelku
|
1302006220WL023820
|
Khelku
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
01/02/2024
|
|
9909090982
|
|
KHELKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Salooni
|
HP-02-006-233-00045800/1089
(SANOOH)
|
1302006233NRG24040120240750939
|
05/01/2024
|
LALITA DEVI
|
1302006233WL023570
|
LALITA DEVI
|
00462
|
UCBA0001414
|
672
|
672
|
Processed
|
01/02/2024
|
|
9909090818
|
|
LALITA DEVI WOF OM PRAKASH
|
UCO BANK(607066)
|
|
98
|
Salooni
|
HP-02-006-233-00045800/1200
(SANOOH)
|
1302006233NRG24040120240751025
|
05/01/2024
|
Hans Raj
|
1302006233WL023575
|
Hans Raj
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909090806
|
|
HANS RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
99
|
Salooni
|
HP-02-006-233-00045800/15
(SANOOH)
|
1302006233NRG24040120240751028
|
05/01/2024
|
Beena Devi
|
1302006233WL023575
|
Beena Devi
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909090906
|
|
DUNI CHAND AND VEENA
|
UCO BANK(607066)
|
|
100
|
Salooni
|
HP-02-006-233-00045800/28
(SANOOH)
|
1302006233NRG24040120240751031
|
05/01/2024
|
Chamaru
|
1302006233WL023575
|
Chamaru
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909090728
|
|
CHAMARU
|
UCO BANK(607066)
|
|
101
|
Salooni
|
HP-02-006-233-00045800/28
(SANOOH)
|
1302006233NRG24040120240751030
|
05/01/2024
|
Kirna
|
1302006233WL023575
|
Kirna
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909090727
|
|
KIRAN DEVI W/O CHAMARU RAM
|
UCO BANK(607066)
|
|
102
|
Salooni
|
HP-02-006-233-00045800/341
(SANOOH)
|
1302006233NRG24040120240751032
|
05/01/2024
|
Hilo
|
1302006233WL023575
|
Hilo
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909090838
|
|
HILO
|
UCO BANK(607066)
|
|
103
|
Salooni
|
HP-02-006-233-00045800/4
(SANOOH)
|
1302006233NRG24040120240751033
|
05/01/2024
|
CHATRO RAM
|
1302006233WL023575
|
CHATRO RAM
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909090729
|
|
CHATRO RAM
|
UCO BANK(607066)
|
|
104
|
Salooni
|
HP-02-006-233-00045800/442
(SANOOH)
|
1302006233NRG24040120240751034
|
05/01/2024
|
Chandu Ram
|
1302006233WL023575
|
Chandu Ram
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909090742
|
|
CHANDU S/O SHAMBHU
|
HIMACHAL GRAMIN BANK(607140)
|
|
105
|
Salooni
|
HP-02-006-233-00045800/46
(SANOOH)
|
1302006233NRG24040120240751035
|
05/01/2024
|
CHUHRU RAM
|
1302006233WL023575
|
CHUHRU RAM
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909090822
|
|
CHUHRU RAM SO RAGHU RAM
|
UCO BANK(607066)
|
|
106
|
Salooni
|
HP-02-006-233-00045800/49
(SANOOH)
|
1302006233NRG24040120240751036
|
05/01/2024
|
Pushpa
|
1302006233WL023575
|
Pushpa
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909090970
|
|
PUSHPA DEVI
|
UCO BANK(607066)
|
|
107
|
Salooni
|
HP-02-006-233-00045800/524
(SANOOH)
|
1302006233NRG24040120240751037
|
05/01/2024
|
Bainsu Ram
|
1302006233WL023575
|
Bainsu Ram
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909090719
|
|
BAINSU RAM
|
UCO BANK(607066)
|
|
108
|
Salooni
|
HP-02-006-233-00045800/524
(SANOOH)
|
1302006233NRG24040120240751038
|
05/01/2024
|
Geeta Devi
|
1302006233WL023575
|
Geeta Devi
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909090792
|
|
GEETA DEVI WO BAINSU RAM
|
UCO BANK(607066)
|
|
109
|
Salooni
|
HP-02-006-233-00045800/596
(SANOOH)
|
1302006233NRG24040120240751039
|
05/01/2024
|
Ramesh Chand
|
1302006233WL023575
|
Ramesh Chand
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909090909
|
|
RAMESH
|
UCO BANK(607066)
|
|
110
|
Salooni
|
HP-02-006-233-00045800/639
(SANOOH)
|
1302006233NRG24040120240751040
|
05/01/2024
|
Geeta
|
1302006233WL023575
|
Geeta
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909090922
|
|
GEETA DEVI W/O RATO RAM
|
UCO BANK(607066)
|
|
111
|
Salooni
|
HP-02-006-233-00045800/641
(SANOOH)
|
1302006233NRG24040120240751041
|
05/01/2024
|
Beena Devi
|
1302006233WL023575
|
Beena Devi
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909090804
|
|
BEENA DEVI W/O BUDHIYA RAM
|
UCO BANK(607066)
|
|
112
|
Salooni
|
HP-02-006-233-00045800/657
(SANOOH)
|
1302006233NRG24040120240751043
|
05/01/2024
|
Bindro Ram
|
1302006233WL023575
|
Bindro Ram
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909090842
|
|
VIRENDER SINGH
|
UCO BANK(607066)
|
|
113
|
Salooni
|
HP-02-006-233-00045800/657
(SANOOH)
|
1302006233NRG24040120240751044
|
05/01/2024
|
Guddi
|
1302006233WL023575
|
Guddi
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909090975
|
|
GUDDI DEVI W/O VIRENDER SINGH
|
UCO BANK(607066)
|
|
114
|
Salooni
|
HP-02-006-233-00045800/7
(SANOOH)
|
1302006233NRG24040120240751045
|
05/01/2024
|
Mahinder Singh
|
1302006233WL023575
|
Mahinder Singh
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909090718
|
|
MAHINDER SINGH S/O BAINSU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
115
|
Salooni
|
HP-02-006-233-00045800/7
(SANOOH)
|
1302006233NRG24040120240751046
|
05/01/2024
|
Shanti
|
1302006233WL023575
|
Shanti
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909090875
|
|
SHANTI W/O SH. MOHINDER SINGH
|
UCO BANK(607066)
|
|
116
|
Salooni
|
HP-02-006-233-00045800/764
(SANOOH)
|
1302006233NRG24040120240751047
|
05/01/2024
|
Piyaro
|
1302006233WL023575
|
Piyaro
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909090962
|
|
PYARO WO SUBHASH
|
UCO BANK(607066)
|
|
117
|
Salooni
|
HP-02-006-233-00045800/81
(SANOOH)
|
1302006233NRG24040120240751048
|
05/01/2024
|
RAM KRISHAN
|
1302006233WL023575
|
RAM KRISHAN
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909090907
|
|
RAM KRISHAN
|
UCO BANK(607066)
|
|
118
|
Salooni
|
HP-02-006-233-00045800/812
(SANOOH)
|
1302006233NRG24040120240751049
|
05/01/2024
|
Ashok Kumar
|
1302006233WL023575
|
Ashok Kumar
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909090966
|
|
ASHOK KUMAR
|
UCO BANK(607066)
|
|
119
|
Salooni
|
HP-02-006-233-00045800/82
(SANOOH)
|
1302006233NRG24040120240751050
|
05/01/2024
|
Khelo
|
1302006233WL023575
|
Khelo
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909090983
|
|
KHELO W/O SH BHANO
|
UCO BANK(607066)
|
|
120
|
Salooni
|
HP-02-006-233-00045800/84
(SANOOH)
|
1302006233NRG24040120240751051
|
05/01/2024
|
Pano
|
1302006233WL023575
|
Pano
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909090750
|
|
PANO
|
UCO BANK(607066)
|
|
121
|
Salooni
|
HP-02-006-233-00045800/842
(SANOOH)
|
1302006233NRG24040120240751052
|
05/01/2024
|
Nisha Devi
|
1302006233WL023575
|
Nisha Devi
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909090813
|
|
NISHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
122
|
Salooni
|
HP-02-006-233-00045800/85
(SANOOH)
|
1302006233NRG24040120240751334
|
05/01/2024
|
Baldev
|
1302006233WL023579
|
Baldev
|
00462
|
UCBA0001414
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909090977
|
|
BALDEV SO DARWARI
|
UCO BANK(607066)
|
|
123
|
Salooni
|
HP-02-006-233-00045800/86
(SANOOH)
|
1302006233NRG24040120240751335
|
05/01/2024
|
RAMESH CHAND
|
1302006233WL023579
|
RAMESH CHAND
|
00462
|
UCBA0001414
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909090866
|
|
RAMESH SO BALDEV
|
UCO BANK(607066)
|
|
124
|
Salooni
|
HP-02-006-233-00046000/1061
(SANOOH)
|
1302006233NRG24040120240750982
|
05/01/2024
|
Kavita Devi
|
1302006233WL023572
|
Kavita Devi
|
00462
|
UCBA0001414
|
448
|
448
|
Processed
|
01/02/2024
|
|
9909090797
|
|
KAVITA DEVIW/O OM PRAKASH
|
UCO BANK(607066)
|
|
125
|
Salooni
|
HP-02-006-233-00046000/1062
(SANOOH)
|
1302006233NRG24040120240750983
|
05/01/2024
|
Sapna
|
1302006233WL023572
|
Sapna
|
00462
|
UCBA0001414
|
448
|
448
|
Processed
|
01/02/2024
|
|
9909090959
|
|
SAPNA
|
UCO BANK(607066)
|
|
126
|
Salooni
|
HP-02-006-233-00046000/1096
(SANOOH)
|
1302006233NRG24040120240751336
|
05/01/2024
|
Hari Ram
|
1302006233WL023579
|
Hari Ram
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909090795
|
|
HARI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Salooni
|
HP-02-006-233-00046000/1142
(SANOOH)
|
1302006233NRG24040120240750985
|
05/01/2024
|
Archna Kumari
|
1302006233WL023572
|
Archna Kumari
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
01/02/2024
|
|
9909090830
|
|
ARCHNA KUMARI
|
UCO BANK(607066)
|
|
128
|
Salooni
|
HP-02-006-233-00046000/1142
(SANOOH)
|
1302006233NRG24040120240750984
|
05/01/2024
|
Hind Kumar
|
1302006233WL023572
|
Hind Kumar
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
01/02/2024
|
|
9909090980
|
|
HIND KUMAR
|
UCO BANK(607066)
|
|
129
|
Salooni
|
HP-02-006-233-00046000/1340
(SANOOH)
|
1302006233NRG24040120240751381
|
05/01/2024
|
Hind Kumar
|
1302006233WL023580
|
Hind Kumar
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909090837
|
|
HIND KUMAR
|
UCO BANK(607066)
|
|
130
|
Salooni
|
HP-02-006-233-00046000/1414
(SANOOH)
|
1302006233NRG24040120240751382
|
05/01/2024
|
Vijay Kumar
|
1302006233WL023580
|
Vijay Kumar
|
00462
|
UCBA0001414
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909090957
|
|
VIJAY KUMAR
|
UCO BANK(607066)
|
|
131
|
Salooni
|
HP-02-006-233-00046000/202
(SANOOH)
|
1302006233NRG24040120240751383
|
05/01/2024
|
Kamlo
|
1302006233WL023580
|
Kamlo
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909090986
|
|
KAMLA W/O SH AMAR SINGH
|
UCO BANK(607066)
|
|
132
|
Salooni
|
HP-02-006-233-00046000/209
(SANOOH)
|
1302006233NRG24040120240751384
|
05/01/2024
|
Hem Raj
|
1302006233WL023580
|
Hem Raj
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909090921
|
|
HEM RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
Salooni
|
HP-02-006-233-00046000/675
(SANOOH)
|
1302006233NRG24040120240751386
|
05/01/2024
|
Kamini
|
1302006233WL023580
|
Kamini
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909090734
|
|
KAMINI DEVI
|
UCO BANK(607066)
|
|
134
|
Salooni
|
HP-02-006-233-00046000/737
(SANOOH)
|
1302006233NRG24040120240751387
|
05/01/2024
|
Seema Devi
|
1302006233WL023580
|
Seema Devi
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909090773
|
|
SEEMA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
135
|
Salooni
|
HP-02-006-233-00046000/785
(SANOOH)
|
1302006233NRG24040120240751388
|
05/01/2024
|
Raj Kumari
|
1302006233WL023580
|
Raj Kumari
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909090974
|
|
RAJ KUMARI
|
UCO BANK(607066)
|
|
136
|
Salooni
|
HP-02-006-233-00046000/788
(SANOOH)
|
1302006233NRG24040120240750993
|
05/01/2024
|
Amro
|
1302006233WL023573
|
Amro
|
00462
|
UCBA0001414
|
672
|
672
|
Processed
|
01/02/2024
|
|
9909090981
|
|
AMRO SO KARAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
137
|
Salooni
|
HP-02-006-233-00046000/855
(SANOOH)
|
1302006233NRG24040120240751389
|
05/01/2024
|
Chain Lal
|
1302006233WL023580
|
Chain Lal
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909090956
|
|
CHAIN LAL
|
UCO BANK(607066)
|
|
138
|
Salooni
|
HP-02-006-233-00046700/1013
(SANOOH)
|
1302006233NRG24040120240751224
|
05/01/2024
|
Shobha Devi
|
1302006233WL023577
|
Shobha Devi
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909090743
|
|
SHOBHA DEVI
|
UCO BANK(607066)
|
|
139
|
Salooni
|
HP-02-006-233-00046700/1104
(SANOOH)
|
1302006233NRG24040120240750964
|
05/01/2024
|
Pawan Kumar
|
1302006233WL023571
|
Pawan Kumar
|
00462
|
UCBA0001414
|
448
|
448
|
Processed
|
01/02/2024
|
|
9909090934
|
|
PAWAN KUMAR SO PANCHHI
|
UCO BANK(607066)
|
|
140
|
Salooni
|
HP-02-006-233-00046700/138
(SANOOH)
|
1302006233NRG24040120240750965
|
05/01/2024
|
Chatro
|
1302006233WL023571
|
Chatro
|
00462
|
UCBA0001414
|
448
|
448
|
Processed
|
01/02/2024
|
|
9909090711
|
|
CHATRU S/O RUPA
|
UCO BANK(607066)
|
|
141
|
Salooni
|
HP-02-006-233-00046700/164
(SANOOH)
|
1302006233NRG24040120240751231
|
05/01/2024
|
Naino Devi
|
1302006233WL023577
|
Naino Devi
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909090843
|
|
NAINO
|
UCO BANK(607066)
|
|
142
|
Salooni
|
HP-02-006-233-00046700/165
(SANOOH)
|
1302006233NRG24040120240751232
|
05/01/2024
|
Chenchlo
|
1302006233WL023577
|
Chenchlo
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909090787
|
|
CHANCHALO DEVI WO
|
UCO BANK(607066)
|
|
143
|
Salooni
|
HP-02-006-233-00046700/167
(SANOOH)
|
1302006233NRG24040120240751233
|
05/01/2024
|
Des Raj
|
1302006233WL023577
|
Des Raj
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909090918
|
|
DES RAJ
|
UCO BANK(607066)
|
|
144
|
Salooni
|
HP-02-006-233-00046700/187
(SANOOH)
|
1302006233NRG24040120240750966
|
05/01/2024
|
Ami Chand
|
1302006233WL023571
|
Ami Chand
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
01/02/2024
|
|
9909090917
|
|
AMI CHAND
|
UCO BANK(607066)
|
|
145
|
Salooni
|
HP-02-006-233-00046700/201
(SANOOH)
|
1302006233NRG24040120240750942
|
05/01/2024
|
Uma
|
1302006233WL023570
|
Uma
|
00462
|
UCBA0001414
|
448
|
448
|
Processed
|
01/02/2024
|
|
9909090878
|
|
UMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
146
|
Salooni
|
HP-02-006-233-00046700/307
(SANOOH)
|
1302006233NRG24040120240750967
|
05/01/2024
|
Prem Lal
|
1302006233WL023571
|
Prem Lal
|
00462
|
UCBA0001414
|
448
|
448
|
Processed
|
01/02/2024
|
|
9909090715
|
|
PREM LAL S/O GOVIND
|
UCO BANK(607066)
|
|
147
|
Salooni
|
HP-02-006-233-00046700/316
(SANOOH)
|
1302006233NRG24040120240750943
|
05/01/2024
|
Pinki Devi
|
1302006233WL023570
|
Pinki Devi
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
01/02/2024
|
|
9909090919
|
|
PINKI DEVI WO ASHOK KUMAR
|
UCO BANK(607066)
|
|
148
|
Salooni
|
HP-02-006-233-00046700/334
(SANOOH)
|
1302006233NRG24040120240750944
|
05/01/2024
|
Narain
|
1302006233WL023570
|
Narain
|
00462
|
UCBA0001414
|
672
|
672
|
Processed
|
01/02/2024
|
|
9909090716
|
|
NARAINU SO BADRI
|
UCO BANK(607066)
|
|
149
|
Salooni
|
HP-02-006-233-00046700/734
(SANOOH)
|
1302006233NRG24040120240750945
|
05/01/2024
|
Dakho Devi
|
1302006233WL023570
|
Dakho Devi
|
00462
|
UCBA0001414
|
672
|
672
|
Processed
|
01/02/2024
|
|
9909090916
|
|
DAKHO W/O BHARTU
|
UCO BANK(607066)
|
|
150
|
Salooni
|
HP-02-006-233-00046700/754
(SANOOH)
|
1302006233NRG24040120240750994
|
05/01/2024
|
CHINO
|
1302006233WL023573
|
CHINO
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
01/02/2024
|
|
9909090914
|
|
CHINO DEVI WO JAGDEV RAM
|
UCO BANK(607066)
|
|
151
|
Salooni
|
HP-02-006-233-00046700/824
(SANOOH)
|
1302006233NRG24040120240751235
|
05/01/2024
|
Naino
|
1302006233WL023577
|
Naino
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909090774
|
|
NINOO & CHAMAN LAL
|
UCO BANK(607066)
|
|
152
|
Salooni
|
HP-02-006-233-00046700/854
(SANOOH)
|
1302006233NRG24040120240751236
|
05/01/2024
|
Chinto
|
1302006233WL023577
|
Chinto
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909090788
|
|
CHINTO W/O KULDEEP
|
UCO BANK(607066)
|
|
153
|
Salooni
|
HP-02-006-233-00046700/863
(SANOOH)
|
1302006233NRG24040120240750946
|
05/01/2024
|
BABLI
|
1302006233WL023570
|
BABLI
|
00462
|
UCBA0001414
|
672
|
672
|
Processed
|
01/02/2024
|
|
9909090920
|
|
BABLI DEVI W/O SH RATTO RAM
|
UCO BANK(607066)
|
|
154
|
Salooni
|
HP-02-006-233-00046700/950
(SANOOH)
|
1302006233NRG24040120240751237
|
05/01/2024
|
Pappi
|
1302006233WL023577
|
Pappi
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909090752
|
|
PAPPI DEVI
|
UCO BANK(607066)
|
|
155
|
Salooni
|
HP-02-006-233-00046700/962
(SANOOH)
|
1302006233NRG24040120240751238
|
05/01/2024
|
Tripta
|
1302006233WL023577
|
Tripta
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909090958
|
|
TRIPTA
|
UCO BANK(607066)
|
|
156
|
Salooni
|
HP-02-006-233-00046800/1094
(SANOOH)
|
1302006233NRG24040120240750968
|
05/01/2024
|
Sumitra
|
1302006233WL023571
|
Sumitra
|
00462
|
UCBA0001414
|
448
|
448
|
Processed
|
01/02/2024
|
|
9909090807
|
|
SUMITRA DEVI W/O PRATAP SINGH
|
UCO BANK(607066)
|
|
157
|
Salooni
|
HP-02-006-233-00046800/355
(SANOOH)
|
1302006233NRG24040120240751241
|
05/01/2024
|
KISHAN LAL
|
1302006233WL023577
|
KISHAN LAL
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909090713
|
|
KISHAN LAL
|
UCO BANK(607066)
|
|
158
|
Salooni
|
HP-02-006-233-00046800/554
(SANOOH)
|
1302006233NRG24040120240751243
|
05/01/2024
|
Chuhdi Devi
|
1302006233WL023577
|
Chuhdi Devi
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909090772
|
|
CHUHADI
|
UCO BANK(607066)
|
|
159
|
Salooni
|
HP-02-006-233-00046800/708
(SANOOH)
|
1302006233NRG24040120240751245
|
05/01/2024
|
Achharo
|
1302006233WL023577
|
Achharo
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909090935
|
|
ACHHARO SO BHAJU
|
UCO BANK(607066)
|
|
160
|
Salooni
|
HP-02-006-233-00046800/722
(SANOOH)
|
1302006233NRG24040120240751246
|
05/01/2024
|
Prem Lal
|
1302006233WL023577
|
Prem Lal
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909090931
|
|
PREM LAL S/O GILHU
|
UCO BANK(607066)
|
|
161
|
Salooni
|
HP-02-006-233-00046800/760
(SANOOH)
|
1302006233NRG24040120240750986
|
05/01/2024
|
Satish Kumar
|
1302006233WL023572
|
Satish Kumar
|
00462
|
UCBA0001414
|
672
|
672
|
Processed
|
01/02/2024
|
|
9909090717
|
|
SATISH KUMAR S/O SURENDER
|
UCO BANK(607066)
|
|
162
|
Salooni
|
HP-02-006-233-00046900/1093
(SANOOH)
|
1302006233NRG24040120240751057
|
05/01/2024
|
Bindu
|
1302006233WL023575
|
Bindu
|
00462
|
UCBA0001414
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9909090819
|
|
BINDU DEVI W/O PIYUSH RAJ
|
UCO BANK(607066)
|
|
163
|
Salooni
|
HP-02-006-233-00046900/1153
(SANOOH)
|
1302006233NRG24040120240751058
|
05/01/2024
|
Asha
|
1302006233WL023575
|
Asha
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909090960
|
|
ASHA
|
UCO BANK(607066)
|
|
164
|
Salooni
|
HP-02-006-233-00046900/1186
(SANOOH)
|
1302006233NRG24040120240751390
|
05/01/2024
|
Jeevan Kumar
|
1302006233WL023580
|
Jeevan Kumar
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909090826
|
|
JEEWAN KUMAR
|
UCO BANK(607066)
|
|
165
|
Salooni
|
HP-02-006-233-00046900/1186
(SANOOH)
|
1302006233NRG24040120240751391
|
05/01/2024
|
Sunita Devi
|
1302006233WL023580
|
Sunita Devi
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909090987
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
166
|
Salooni
|
HP-02-006-233-00046900/1257
(SANOOH)
|
1302006233NRG24040120240751392
|
05/01/2024
|
Om Prakash
|
1302006233WL023580
|
Om Prakash
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909090780
|
|
OM PRAKASH
|
ICICI BANK LTD(508534)
|
|
167
|
Salooni
|
HP-02-006-233-00046900/1271
(SANOOH)
|
1302006233NRG24040120240751059
|
05/01/2024
|
Pooja
|
1302006233WL023575
|
Pooja
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909090845
|
|
POOJA WO VIRENDER SINGH
|
UCO BANK(607066)
|
|
168
|
Salooni
|
HP-02-006-233-00046900/134
(SANOOH)
|
1302006233NRG24040120240751393
|
05/01/2024
|
LAL CHAND
|
1302006233WL023580
|
LAL CHAND
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909090940
|
|
LAL CHAND SO BALDEV RAM
|
UCO BANK(607066)
|
|
169
|
Salooni
|
HP-02-006-233-00046900/135
(SANOOH)
|
1302006233NRG24040120240751061
|
05/01/2024
|
Baldev
|
1302006233WL023575
|
Baldev
|
00462
|
UCBA0001414
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9909090756
|
|
BALDEV RAM
|
UCO BANK(607066)
|
|
170
|
Salooni
|
HP-02-006-233-00046900/135
(SANOOH)
|
1302006233NRG24040120240751062
|
05/01/2024
|
GEETA
|
1302006233WL023575
|
GEETA
|
00462
|
UCBA0001414
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9909090709
|
|
GEETA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
171
|
Salooni
|
HP-02-006-233-00046900/1451
(SANOOH)
|
1302006233NRG24040120240751449
|
05/01/2024
|
Krishna Kumari
|
1302006233WL023581
|
Krishna Kumari
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909090827
|
|
KRISHNA KUMARI DO SH SHIV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
Salooni
|
HP-02-006-233-00046900/180
(SANOOH)
|
1302006233NRG24040120240751394
|
05/01/2024
|
Devki
|
1302006233WL023580
|
Devki
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909090739
|
|
DEVAKI W/O NIDHIYA
|
UCO BANK(607066)
|
|
173
|
Salooni
|
HP-02-006-233-00046900/230
(SANOOH)
|
1302006233NRG24040120240751066
|
05/01/2024
|
Eshro
|
1302006233WL023575
|
Eshro
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909090753
|
|
ISARU
|
UCO BANK(607066)
|
|
174
|
Salooni
|
HP-02-006-233-00046900/232
(SANOOH)
|
1302006233NRG24040120240751067
|
05/01/2024
|
Lekh Raj
|
1302006233WL023575
|
Lekh Raj
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909090733
|
|
LEKH RAJ
|
UCO BANK(607066)
|
|
175
|
Salooni
|
HP-02-006-233-00046900/233
(SANOOH)
|
1302006233NRG24040120240751068
|
05/01/2024
|
SULHI
|
1302006233WL023575
|
SULHI
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909090961
|
|
SULLI W/O SH. CHANDU RAM
|
UCO BANK(607066)
|
|
176
|
Salooni
|
HP-02-006-233-00046900/239
(SANOOH)
|
1302006233NRG24040120240751069
|
05/01/2024
|
Ratto
|
1302006233WL023575
|
Ratto
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909090834
|
|
RATTO DEVI
|
UCO BANK(607066)
|
|
177
|
Salooni
|
HP-02-006-233-00046900/240
(SANOOH)
|
1302006233NRG24040120240751450
|
05/01/2024
|
Shiv Dei
|
1302006233WL023581
|
Shiv Dei
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909090839
|
|
SHIV DEI W/O SH MAN SINGH
|
UCO BANK(607066)
|
|
178
|
Salooni
|
HP-02-006-233-00046900/309
(SANOOH)
|
1302006233NRG24040120240751070
|
05/01/2024
|
Giyan Chand
|
1302006233WL023575
|
Giyan Chand
|
00462
|
UCBA0001414
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9909090712
|
|
GIAN CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
Salooni
|
HP-02-006-233-00046900/311
(SANOOH)
|
1302006233NRG24040120240751395
|
05/01/2024
|
Jagdish
|
1302006233WL023580
|
Jagdish
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909090710
|
|
JAGDISH
|
HIMACHAL GRAMIN BANK(607140)
|
|
180
|
Salooni
|
HP-02-006-233-00046900/312
(SANOOH)
|
1302006233NRG24040120240751071
|
05/01/2024
|
Loki Nand
|
1302006233WL023575
|
Loki Nand
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909090724
|
|
LOKI NAND S/O ARBI
|
HIMACHAL GRAMIN BANK(607140)
|
|
181
|
Salooni
|
HP-02-006-233-00046900/313
(SANOOH)
|
1302006233NRG24040120240751072
|
05/01/2024
|
Sunil Kumar
|
1302006233WL023575
|
Sunil Kumar
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909090817
|
|
NUNEEL KUMAR S/O DUNI CHAND
|
UCO BANK(607066)
|
|
182
|
Salooni
|
HP-02-006-233-00046900/385
(SANOOH)
|
1302006233NRG24040120240750969
|
05/01/2024
|
Amar Singh
|
1302006233WL023571
|
Amar Singh
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
01/02/2024
|
|
9909090746
|
|
AMAR SINGH S/O SH. PAAN CHAND
|
UCO BANK(607066)
|
|
183
|
Salooni
|
HP-02-006-233-00046900/64
(SANOOH)
|
1302006233NRG24040120240751076
|
05/01/2024
|
Bainsu Ram
|
1302006233WL023575
|
Bainsu Ram
|
00462
|
UCBA0001414
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9909090720
|
|
BAINSU RAM S/O SH. RAMA
|
UCO BANK(607066)
|
|
184
|
Salooni
|
HP-02-006-233-00046900/843
(SANOOH)
|
1302006233NRG24040120240751079
|
05/01/2024
|
Reeta Devi
|
1302006233WL023575
|
Reeta Devi
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909090815
|
|
RITA DEVI
|
UCO BANK(607066)
|
|
185
|
Salooni
|
HP-02-006-233-00046900/845
(SANOOH)
|
1302006233NRG24040120240751080
|
05/01/2024
|
RATNI
|
1302006233WL023575
|
RATNI
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909090735
|
|
RATNI DEVI
|
UCO BANK(607066)
|
|
186
|
Salooni
|
HP-02-006-233-00046900/988
(SANOOH)
|
1302006233NRG24040120240751396
|
05/01/2024
|
Beena
|
1302006233WL023580
|
Beena
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909090751
|
|
BINA
|
UCO BANK(607066)
|
|
187
|
Salooni
|
HP-02-006-233-00047000/279
(SANOOH)
|
1302006233NRG24040120240751247
|
05/01/2024
|
Gita
|
1302006233WL023577
|
Gita
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909090910
|
|
GEETA W/O PRAHLAD
|
UCO BANK(607066)
|
|
188
|
Salooni
|
HP-02-006-233-00047000/417
(SANOOH)
|
1302006233NRG24040120240751248
|
05/01/2024
|
Maan Singh
|
1302006233WL023577
|
Maan Singh
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909090852
|
|
MAN SINGH S/O GIAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
189
|
Salooni
|
HP-02-006-233-00047500/1041
(SANOOH)
|
1302006233NRG24040120240751398
|
05/01/2024
|
Maya Devi
|
1302006233WL023580
|
Maya Devi
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909090778
|
|
MR MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
Salooni
|
HP-02-006-233-00047500/1041
(SANOOH)
|
1302006233NRG24040120240751397
|
05/01/2024
|
Sandeep
|
1302006233WL023580
|
Sandeep
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909090779
|
|
SANDEEP KUMAR
|
UCO BANK(607066)
|
|
191
|
Salooni
|
HP-02-006-233-00047500/1063
(SANOOH)
|
1302006233NRG24040120240751451
|
05/01/2024
|
Anoop Kumar
|
1302006233WL023581
|
Anoop Kumar
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909090948
|
|
ANOOP KUMAR SO RAMESH KUMAR
|
UCO BANK(607066)
|
|
192
|
Salooni
|
HP-02-006-233-00047500/1194
(SANOOH)
|
1302006233NRG24040120240751401
|
05/01/2024
|
Darshna
|
1302006233WL023580
|
Darshna
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909090829
|
|
DARSHANA
|
UCO BANK(607066)
|
|
193
|
Salooni
|
HP-02-006-233-00047500/1264
(SANOOH)
|
1302006233NRG24040120240750947
|
05/01/2024
|
Kajal Devi
|
1302006233WL023570
|
Kajal Devi
|
00462
|
UCBA0001414
|
672
|
672
|
Processed
|
01/02/2024
|
|
9909090823
|
|
KAJAL KUMARI
|
UCO BANK(607066)
|
|
194
|
Salooni
|
HP-02-006-233-00047500/152
(SANOOH)
|
1302006233NRG24040120240751402
|
05/01/2024
|
Achhri
|
1302006233WL023580
|
Achhri
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909090976
|
|
ACHRI
|
UCO BANK(607066)
|
|
195
|
Salooni
|
HP-02-006-233-00047500/153
(SANOOH)
|
1302006233NRG24040120240751403
|
05/01/2024
|
Bhanu Pratap
|
1302006233WL023580
|
Bhanu Pratap
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909090928
|
|
BHANU PRATAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
Salooni
|
HP-02-006-233-00047500/220
(SANOOH)
|
1302006233NRG24040120240750948
|
05/01/2024
|
Biyas Dev
|
1302006233WL023570
|
Biyas Dev
|
00462
|
UCBA0001414
|
448
|
448
|
Processed
|
01/02/2024
|
|
9909090945
|
|
VYAS DEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
Salooni
|
HP-02-006-233-00047500/342
(SANOOH)
|
1302006233NRG24040120240751339
|
05/01/2024
|
Mareema Begum
|
1302006233WL023579
|
Mareema Begum
|
00462
|
UCBA0001414
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909090810
|
|
MARIMA
|
UCO BANK(607066)
|
|
198
|
Salooni
|
HP-02-006-233-00047500/342
(SANOOH)
|
1302006233NRG24040120240751338
|
05/01/2024
|
Mosam deen
|
1302006233WL023579
|
Mosam deen
|
00462
|
UCBA0001414
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909090820
|
|
MOUSAM DEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
Salooni
|
HP-02-006-233-00047500/393
(SANOOH)
|
1302006233NRG24040120240751148
|
05/01/2024
|
Dhannu
|
1302006233WL023576
|
Dhannu
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909090786
|
|
DHANNU S/O JANTA
|
UCO BANK(607066)
|
|
200
|
Salooni
|
HP-02-006-233-00047500/394
(SANOOH)
|
1302006233NRG24040120240751404
|
05/01/2024
|
Jai Banti
|
1302006233WL023580
|
Jai Banti
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909090971
|
|
JAI BANTI
|
UCO BANK(607066)
|
|
201
|
Salooni
|
HP-02-006-233-00047500/395
(SANOOH)
|
1302006233NRG24040120240751453
|
05/01/2024
|
Ramesh
|
1302006233WL023581
|
Ramesh
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909090723
|
|
RAMESH KUMAR
|
UCO BANK(607066)
|
|
202
|
Salooni
|
HP-02-006-233-00047500/399
(SANOOH)
|
1302006233NRG24040120240751406
|
05/01/2024
|
Sumitra
|
1302006233WL023580
|
Sumitra
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909090805
|
|
SUMITRA W/O MADAN LAL
|
UCO BANK(607066)
|
|
203
|
Salooni
|
HP-02-006-233-00047500/412
(SANOOH)
|
1302006233NRG24040120240751149
|
05/01/2024
|
Himti Devi
|
1302006233WL023576
|
Himti Devi
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909090821
|
|
HIMTI DEVI
|
UCO BANK(607066)
|
|
204
|
Salooni
|
HP-02-006-233-00047500/428
(SANOOH)
|
1302006233NRG24040120240751150
|
05/01/2024
|
Simlo
|
1302006233WL023576
|
Simlo
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909090730
|
|
SIMLO
|
UCO BANK(607066)
|
|
205
|
Salooni
|
HP-02-006-233-00047500/429
(SANOOH)
|
1302006233NRG24040120240751454
|
05/01/2024
|
Sanjay
|
1302006233WL023581
|
Sanjay
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909090808
|
|
SANJEEV KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
206
|
Salooni
|
HP-02-006-233-00047500/492
(SANOOH)
|
1302006233NRG24040120240751152
|
05/01/2024
|
Dakho Devi
|
1302006233WL023576
|
Dakho Devi
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909090967
|
|
DAKHO WO JAY DAYAL
|
UCO BANK(607066)
|
|
207
|
Salooni
|
HP-02-006-233-00047500/492
(SANOOH)
|
1302006233NRG24040120240751151
|
05/01/2024
|
Jay Diyal
|
1302006233WL023576
|
Jay Diyal
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909090968
|
|
JAY DYAL SO JANTA
|
UCO BANK(607066)
|
|
208
|
Salooni
|
HP-02-006-233-00047500/511
(SANOOH)
|
1302006233NRG24040120240751407
|
05/01/2024
|
Misso
|
1302006233WL023580
|
Misso
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909090841
|
|
MISSO WO BAINSU RAM
|
UCO BANK(607066)
|
|
209
|
Salooni
|
HP-02-006-233-00047500/552
(SANOOH)
|
1302006233NRG24040120240751408
|
05/01/2024
|
Parwati
|
1302006233WL023580
|
Parwati
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909090726
|
|
PARVATI
|
UCO BANK(607066)
|
|
210
|
Salooni
|
HP-02-006-233-00047500/632
(SANOOH)
|
1302006233NRG24040120240751409
|
05/01/2024
|
Sunita
|
1302006233WL023580
|
Sunita
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909090721
|
|
SUNITA
|
UCO BANK(607066)
|
|
211
|
Salooni
|
HP-02-006-233-00047500/723
(SANOOH)
|
1302006233NRG24040120240751082
|
05/01/2024
|
Bainsu Ram
|
1302006233WL023575
|
Bainsu Ram
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909090744
|
|
BAINSU RAM
|
UCO BANK(607066)
|
|
212
|
Salooni
|
HP-02-006-233-00047500/859
(SANOOH)
|
1302006233NRG24040120240750950
|
05/01/2024
|
Darshna Devi
|
1302006233WL023570
|
Darshna Devi
|
00462
|
UCBA0001414
|
672
|
672
|
Processed
|
01/02/2024
|
|
9909090789
|
|
DARSHNA DEVI
|
UCO BANK(607066)
|
|
213
|
Salooni
|
HP-02-006-233-00047500/889
(SANOOH)
|
1302006233NRG24040120240751340
|
05/01/2024
|
Mehboob
|
1302006233WL023579
|
Mehboob
|
00462
|
UCBA0001414
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909090748
|
|
MEHBOOB
|
UCO BANK(607066)
|
|
214
|
Salooni
|
HP-02-006-233-00047500/917
(SANOOH)
|
1302006233NRG24040120240751153
|
05/01/2024
|
Rani Devi
|
1302006233WL023576
|
Rani Devi
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909090802
|
|
RANI DEVI W/O HEM RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
215
|
Salooni
|
HP-02-006-233-00047600/1017
(SANOOH)
|
1302006233NRG24040120240751154
|
05/01/2024
|
Arif Mohd.
|
1302006233WL023576
|
Arif Mohd.
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909090796
|
|
ARIF MOHAMMAD
|
UCO BANK(607066)
|
|
216
|
Salooni
|
HP-02-006-233-00047600/1028
(SANOOH)
|
1302006233NRG24040120240751155
|
05/01/2024
|
Devli
|
1302006233WL023576
|
Devli
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909090973
|
|
DEVLI W/O ASHOK KUMAR
|
UCO BANK(607066)
|
|
217
|
Salooni
|
HP-02-006-233-00047600/1045
(SANOOH)
|
1302006233NRG24040120240751156
|
05/01/2024
|
Shanti Devi
|
1302006233WL023576
|
Shanti Devi
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909090979
|
|
SHANTI
|
UCO BANK(607066)
|
|
218
|
Salooni
|
HP-02-006-233-00047600/1059
(SANOOH)
|
1302006233NRG24040120240751344
|
05/01/2024
|
Janki
|
1302006233WL023579
|
Janki
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909090932
|
|
JANKI
|
UCO BANK(607066)
|
|
219
|
Salooni
|
HP-02-006-233-00047600/11
(SANOOH)
|
1302006233NRG24040120240751157
|
05/01/2024
|
Gian Chand
|
1302006233WL023576
|
Gian Chand
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909090876
|
|
GIAN CHAND S/O HAKAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
220
|
Salooni
|
HP-02-006-233-00047600/1109
(SANOOH)
|
1302006233NRG24040120240751455
|
05/01/2024
|
Abbas Mohd
|
1302006233WL023581
|
Abbas Mohd
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909090849
|
|
ABBAS MOHAMMAD
|
UCO BANK(607066)
|
|
221
|
Salooni
|
HP-02-006-233-00047600/1109
(SANOOH)
|
1302006233NRG24040120240751456
|
05/01/2024
|
Mumtaj
|
1302006233WL023581
|
Mumtaj
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909090984
|
|
MUMTAJ BEGAM WO ABBAS MOHD
|
UCO BANK(607066)
|
|
222
|
Salooni
|
HP-02-006-233-00047600/115
(SANOOH)
|
1302006233NRG24040120240751345
|
05/01/2024
|
Hanifa
|
1302006233WL023579
|
Hanifa
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909090790
|
|
HANEEFA W/O HABEEB
|
UCO BANK(607066)
|
|
223
|
Salooni
|
HP-02-006-233-00047600/1167
(SANOOH)
|
1302006233NRG24040120240751005
|
05/01/2024
|
Mustaq Ali
|
1302006233WL023574
|
Mustaq Ali
|
00462
|
UCBA0001414
|
672
|
672
|
Processed
|
01/02/2024
|
|
9909090736
|
|
MUSHTAK ALI
|
UCO BANK(607066)
|
|
224
|
Salooni
|
HP-02-006-233-00047600/118
(SANOOH)
|
1302006233NRG24040120240751347
|
05/01/2024
|
Khelo
|
1302006233WL023579
|
Khelo
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909090740
|
|
KHELO W/O SH.RAJINDER KUMAR
|
UCO BANK(607066)
|
|
225
|
Salooni
|
HP-02-006-233-00047600/118
(SANOOH)
|
1302006233NRG24040120240751346
|
05/01/2024
|
Rajinder Kumar
|
1302006233WL023579
|
Rajinder Kumar
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909090942
|
|
RAJINDER KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
Salooni
|
HP-02-006-233-00047600/1180
(SANOOH)
|
1302006233NRG24040120240751161
|
05/01/2024
|
Haseena
|
1302006233WL023576
|
Haseena
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909090836
|
|
HASEENA
|
HIMACHAL GRAMIN BANK(607140)
|
|
227
|
Salooni
|
HP-02-006-233-00047600/1180
(SANOOH)
|
1302006233NRG24040120240751160
|
05/01/2024
|
Rafeek
|
1302006233WL023576
|
Rafeek
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909090784
|
|
RAFIQ SO ATE MOHD
|
UCO BANK(607066)
|
|
228
|
Salooni
|
HP-02-006-233-00047600/120
(SANOOH)
|
1302006233NRG24040120240751276
|
05/01/2024
|
Guddo Devi
|
1302006233WL023578
|
Guddo Devi
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909090832
|
|
GUDDI
|
HIMACHAL GRAMIN BANK(607140)
|
|
229
|
Salooni
|
HP-02-006-233-00047600/1204
(SANOOH)
|
1302006233NRG24040120240751348
|
05/01/2024
|
Abas Ali
|
1302006233WL023579
|
Abas Ali
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909090812
|
|
ABBAS ALI S/O SRI HABEEB
|
UCO BANK(607066)
|
|
230
|
Salooni
|
HP-02-006-233-00047600/1229
(SANOOH)
|
1302006233NRG24040120240751278
|
05/01/2024
|
Om Prakash
|
1302006233WL023578
|
Om Prakash
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909090785
|
|
OM PRAKASH SO AMAR SINGH
|
UCO BANK(607066)
|
|
231
|
Salooni
|
HP-02-006-233-00047600/123
(SANOOH)
|
1302006233NRG24040120240750970
|
05/01/2024
|
Gulam Husain
|
1302006233WL023571
|
Gulam Husain
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
01/02/2024
|
|
9909090755
|
|
GULAM HUSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
Salooni
|
HP-02-006-233-00047600/123
(SANOOH)
|
1302006233NRG24040120240751350
|
05/01/2024
|
Marima
|
1302006233WL023579
|
Marima
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909090741
|
|
MARIMA BEGAM
|
UCO BANK(607066)
|
|
233
|
Salooni
|
HP-02-006-233-00047600/1266
(SANOOH)
|
1302006233NRG24040120240751458
|
05/01/2024
|
Gulshan
|
1302006233WL023581
|
Gulshan
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909090793
|
|
GULSHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
234
|
Salooni
|
HP-02-006-233-00047600/1266
(SANOOH)
|
1302006233NRG24040120240751457
|
05/01/2024
|
Shahid Mohd.
|
1302006233WL023581
|
Shahid Mohd.
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909090811
|
|
SHAHID MOHD S/O MOHD IQWAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
235
|
Salooni
|
HP-02-006-233-00047600/1278
(SANOOH)
|
1302006233NRG24040120240750996
|
05/01/2024
|
Mohd. Arif
|
1302006233WL023573
|
Mohd. Arif
|
00462
|
UCBA0001414
|
448
|
448
|
Processed
|
01/02/2024
|
|
9909090798
|
|
MUHAMMAD ARIF
|
UCO BANK(607066)
|
|
236
|
Salooni
|
HP-02-006-233-00047600/1280
(SANOOH)
|
1302006233NRG24040120240751163
|
05/01/2024
|
Altaf Husain
|
1302006233WL023576
|
Altaf Husain
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909090824
|
|
ALTAF HUSSAIN
|
UCO BANK(607066)
|
|
237
|
Salooni
|
HP-02-006-233-00047600/1280
(SANOOH)
|
1302006233NRG24040120240751164
|
05/01/2024
|
Dilshad begam
|
1302006233WL023576
|
Dilshad begam
|
00462
|
UCBA0001414
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909090985
|
|
DIL SHAD BEGAM DO GANI MOH
|
HIMACHAL GRAMIN BANK(607140)
|
|
238
|
Salooni
|
HP-02-006-233-00047600/1313
(SANOOH)
|
1302006233NRG24040120240751280
|
05/01/2024
|
Pankaj Kumar
|
1302006233WL023578
|
Pankaj Kumar
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909090776
|
|
PANKAJ KUMAR S/O GHINDER SINGH
|
UCO BANK(607066)
|
|
239
|
Salooni
|
HP-02-006-233-00047600/1377
(SANOOH)
|
1302006233NRG24040120240751167
|
05/01/2024
|
Tabarak Ali
|
1302006233WL023576
|
Tabarak Ali
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909090747
|
|
TAWARIC ALI
|
UCO BANK(607066)
|
|
240
|
Salooni
|
HP-02-006-233-00047600/1385
(SANOOH)
|
1302006233NRG24040120240751282
|
05/01/2024
|
Usha Devi
|
1302006233WL023578
|
Usha Devi
|
00462
|
UCBA0001414
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909090835
|
|
USHA DEVI D/O GUR DEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
241
|
Salooni
|
HP-02-006-233-00047600/1403
(SANOOH)
|
1302006233NRG24040120240751168
|
05/01/2024
|
Ramjaan
|
1302006233WL023576
|
Ramjaan
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909090978
|
|
RAMJAN
|
UCO BANK(607066)
|
|
242
|
Salooni
|
HP-02-006-233-00047600/1432
(SANOOH)
|
1302006233NRG24040120240751352
|
05/01/2024
|
Ruksana
|
1302006233WL023579
|
Ruksana
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909090745
|
|
RUKSANA D/O SALEEM MOHD
|
HIMACHAL GRAMIN BANK(607140)
|
|
243
|
Salooni
|
HP-02-006-233-00047600/1450
(SANOOH)
|
1302006233NRG24040120240751459
|
05/01/2024
|
Abid Hussain
|
1302006233WL023581
|
Abid Hussain
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909090803
|
|
ABID HUSSAIN S/O IKBAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
244
|
Salooni
|
HP-02-006-233-00047600/17
(SANOOH)
|
1302006233NRG24040120240751169
|
05/01/2024
|
Ateh Mohd
|
1302006233WL023576
|
Ateh Mohd
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909090923
|
|
ATEY MOHD
|
UCO BANK(607066)
|
|
245
|
Salooni
|
HP-02-006-233-00047600/193
(SANOOH)
|
1302006233NRG24040120240751283
|
05/01/2024
|
Bhano
|
1302006233WL023578
|
Bhano
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909090828
|
|
BHANU RAM
|
UCO BANK(607066)
|
|
246
|
Salooni
|
HP-02-006-233-00047600/194
(SANOOH)
|
1302006233NRG24040120240751285
|
05/01/2024
|
Champa Devi
|
1302006233WL023578
|
Champa Devi
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909090777
|
|
CHAMPA DEVI W/O JASWANT SINGH
|
UCO BANK(607066)
|
|
247
|
Salooni
|
HP-02-006-233-00047600/194
(SANOOH)
|
1302006233NRG24040120240751284
|
05/01/2024
|
Jaswant Singh
|
1302006233WL023578
|
Jaswant Singh
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909090816
|
|
JASWANI SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
248
|
Salooni
|
HP-02-006-233-00047600/2
(SANOOH)
|
1302006233NRG24040120240751170
|
05/01/2024
|
Shullu Ram
|
1302006233WL023576
|
Shullu Ram
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909090725
|
|
SULLU RAM S/O BHAGANU
|
UCO BANK(607066)
|
|
249
|
Salooni
|
HP-02-006-233-00047600/246
(SANOOH)
|
1302006233NRG24040120240751286
|
05/01/2024
|
ISHTAK
|
1302006233WL023578
|
ISHTAK
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909090799
|
|
ISTAK S/O RAIHMTULA
|
UCO BANK(607066)
|
|
250
|
Salooni
|
HP-02-006-233-00047600/258
(SANOOH)
|
1302006233NRG24040120240751412
|
05/01/2024
|
Frojdeen
|
1302006233WL023580
|
Frojdeen
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909090844
|
|
FAROJ DEEN
|
UCO BANK(607066)
|
|
251
|
Salooni
|
HP-02-006-233-00047600/3
(SANOOH)
|
1302006233NRG24040120240751171
|
05/01/2024
|
Kishnu
|
1302006233WL023576
|
Kishnu
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909090846
|
|
KISHEN CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
Salooni
|
HP-02-006-233-00047600/303
(SANOOH)
|
1302006233NRG24040120240751353
|
05/01/2024
|
Ayub Batt
|
1302006233WL023579
|
Ayub Batt
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909090943
|
|
AYUB KHAN S/O HABEEB
|
HIMACHAL GRAMIN BANK(607140)
|
|
253
|
Salooni
|
HP-02-006-233-00047600/374
(SANOOH)
|
1302006233NRG24040120240750997
|
05/01/2024
|
RAMESH KUMAR
|
1302006233WL023573
|
RAMESH KUMAR
|
00462
|
UCBA0001414
|
448
|
448
|
Processed
|
01/02/2024
|
|
9909090944
|
|
RAMESH SO BAINSU RAM
|
UCO BANK(607066)
|
|
254
|
Salooni
|
HP-02-006-233-00047600/450
(SANOOH)
|
1302006233NRG24040120240751174
|
05/01/2024
|
Satya Devi
|
1302006233WL023576
|
Satya Devi
|
00462
|
UCBA0001414
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909090833
|
|
SATYA DEVI
|
UCO BANK(607066)
|
|
255
|
Salooni
|
HP-02-006-233-00047600/452
(SANOOH)
|
1302006233NRG24040120240751175
|
05/01/2024
|
HANS RAJ
|
1302006233WL023576
|
HANS RAJ
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909090908
|
|
HANS RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
Salooni
|
HP-02-006-233-00047600/464
(SANOOH)
|
1302006233NRG24040120240751176
|
05/01/2024
|
Mohd.Issa
|
1302006233WL023576
|
Mohd.Issa
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909090825
|
|
MOHAMMAD ISHA
|
UCO BANK(607066)
|
|
257
|
Salooni
|
HP-02-006-233-00047600/479
(SANOOH)
|
1302006233NRG24040120240751287
|
05/01/2024
|
Dum Ram
|
1302006233WL023578
|
Dum Ram
|
00462
|
UCBA0001414
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909090947
|
|
DUM RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
Salooni
|
HP-02-006-233-00047600/506
(SANOOH)
|
1302006233NRG24040120240751288
|
05/01/2024
|
Neelam
|
1302006233WL023578
|
Neelam
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909090732
|
|
NEELAM W/O JAGDISH
|
UCO BANK(607066)
|
|
259
|
Salooni
|
HP-02-006-233-00047600/516
(SANOOH)
|
1302006233NRG24040120240751289
|
05/01/2024
|
Beena
|
1302006233WL023578
|
Beena
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909090965
|
|
BEENA WO JAGDISH
|
UCO BANK(607066)
|
|
260
|
Salooni
|
HP-02-006-233-00047600/539
(SANOOH)
|
1302006233NRG24040120240751007
|
05/01/2024
|
AYUB
|
1302006233WL023574
|
AYUB
|
00462
|
UCBA0001414
|
672
|
672
|
Processed
|
01/02/2024
|
|
9909090801
|
|
AYUB
|
UCO BANK(607066)
|
|
261
|
Salooni
|
HP-02-006-233-00047600/539
(SANOOH)
|
1302006233NRG24040120240751008
|
05/01/2024
|
Jareena
|
1302006233WL023574
|
Jareena
|
00462
|
UCBA0001414
|
672
|
672
|
Processed
|
01/02/2024
|
|
9909090800
|
|
AYUB
|
UCO BANK(607066)
|
|
262
|
Salooni
|
HP-02-006-233-00047600/543
(SANOOH)
|
1302006233NRG24040120240751290
|
05/01/2024
|
Anju
|
1302006233WL023578
|
Anju
|
00462
|
UCBA0001414
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909090869
|
|
ANJU W/O SH. RAJU
|
UCO BANK(607066)
|
|
263
|
Salooni
|
HP-02-006-233-00047600/583
(SANOOH)
|
1302006233NRG24040120240751291
|
05/01/2024
|
Simlo
|
1302006233WL023578
|
Simlo
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909090915
|
|
SIMLO W/O LAL SINGH
|
UCO BANK(607066)
|
|
264
|
Salooni
|
HP-02-006-233-00047600/587
(SANOOH)
|
1302006233NRG24040120240751354
|
05/01/2024
|
Champa
|
1302006233WL023579
|
Champa
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909090731
|
|
CHAMPA DEVI
|
UCO BANK(607066)
|
|
265
|
Salooni
|
HP-02-006-233-00047600/605
(SANOOH)
|
1302006233NRG24040120240751461
|
05/01/2024
|
Farooq
|
1302006233WL023581
|
Farooq
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909090938
|
|
FAROOQ
|
UCO BANK(607066)
|
|
266
|
Salooni
|
HP-02-006-233-00047600/605
(SANOOH)
|
1302006233NRG24040120240751462
|
05/01/2024
|
Rubina
|
1302006233WL023581
|
Rubina
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909090933
|
|
RUBEENA
|
UCO BANK(607066)
|
|
267
|
Salooni
|
HP-02-006-233-00047600/61
(SANOOH)
|
1302006233NRG24040120240751178
|
05/01/2024
|
Chelo Devi
|
1302006233WL023576
|
Chelo Devi
|
00462
|
UCBA0001414
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9909090955
|
|
CHELO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
Salooni
|
HP-02-006-233-00047600/62
(SANOOH)
|
1302006233NRG24040120240751179
|
05/01/2024
|
Ibrahim
|
1302006233WL023576
|
Ibrahim
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909090946
|
|
IBRAHIM
|
UCO BANK(607066)
|
|
269
|
Salooni
|
HP-02-006-233-00047600/623
(SANOOH)
|
1302006233NRG24040120240751293
|
05/01/2024
|
Nilma
|
1302006233WL023578
|
Nilma
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909090754
|
|
NEELMA WO DHANI RAM
|
UCO BANK(607066)
|
|
270
|
Salooni
|
HP-02-006-233-00047600/636
(SANOOH)
|
1302006233NRG24040120240751295
|
05/01/2024
|
BALO
|
1302006233WL023578
|
BALO
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909090954
|
|
BALO WO SHER SINGH
|
UCO BANK(607066)
|
|
271
|
Salooni
|
HP-02-006-233-00047600/636
(SANOOH)
|
1302006233NRG24040120240751294
|
05/01/2024
|
SHER SINGH
|
1302006233WL023578
|
SHER SINGH
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909090912
|
|
SHER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
272
|
Salooni
|
HP-02-006-233-00047600/637
(SANOOH)
|
1302006233NRG24040120240751296
|
05/01/2024
|
Prithavi Raj
|
1302006233WL023578
|
Prithavi Raj
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909090890
|
|
PRITHVI RAJ
|
UCO BANK(607066)
|
|
273
|
Salooni
|
HP-02-006-233-00047600/65
(SANOOH)
|
1302006233NRG24040120240751297
|
05/01/2024
|
sh. Ali Mohd.
|
1302006233WL023578
|
sh. Ali Mohd.
|
00462
|
UCBA0001414
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909090840
|
|
ALI MOHAMMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
Salooni
|
HP-02-006-233-00047600/662
(SANOOH)
|
1302006233NRG24040120240751413
|
05/01/2024
|
Meina
|
1302006233WL023580
|
Meina
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909090969
|
|
MEINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
Salooni
|
HP-02-006-233-00047600/664
(SANOOH)
|
1302006233NRG24040120240751355
|
05/01/2024
|
Naro
|
1302006233WL023579
|
Naro
|
00462
|
UCBA0001414
|
896
|
896
|
Processed
|
01/02/2024
|
|
9909090814
|
|
NARO WO MAAN SINGH
|
UCO BANK(607066)
|
|
276
|
Salooni
|
HP-02-006-233-00047600/69
(SANOOH)
|
1302006233NRG24040120240751181
|
05/01/2024
|
Moti Ram
|
1302006233WL023576
|
Moti Ram
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909090738
|
|
MOTI RAM
|
UCO BANK(607066)
|
|
277
|
Salooni
|
HP-02-006-233-00047600/694
(SANOOH)
|
1302006233NRG24040120240751009
|
05/01/2024
|
Hafeez Mohd.
|
1302006233WL023574
|
Hafeez Mohd.
|
00462
|
UCBA0001414
|
672
|
672
|
Processed
|
01/02/2024
|
|
9909090781
|
|
HAFEEZ MOHAMMAD SO SH GULAM BUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
278
|
Salooni
|
HP-02-006-233-00047600/702
(SANOOH)
|
1302006233NRG24040120240751182
|
05/01/2024
|
Rehamtula
|
1302006233WL023576
|
Rehamtula
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909090972
|
|
REHAM TULLA
|
UCO BANK(607066)
|
|
279
|
Salooni
|
HP-02-006-233-00047600/711
(SANOOH)
|
1302006233NRG24040120240751299
|
05/01/2024
|
Guddi
|
1302006233WL023578
|
Guddi
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909090757
|
|
GUDDI W/O PYAR SINGH
|
UCO BANK(607066)
|
|
280
|
Salooni
|
HP-02-006-233-00047600/711
(SANOOH)
|
1302006233NRG24040120240751298
|
05/01/2024
|
Piyar Singh
|
1302006233WL023578
|
Piyar Singh
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909090941
|
|
PAYAR SINGH S/O DEVIYA RAM
|
UCO BANK(607066)
|
|
281
|
Salooni
|
HP-02-006-233-00047600/743
(SANOOH)
|
1302006233NRG24040120240751300
|
05/01/2024
|
Babli Devi
|
1302006233WL023578
|
Babli Devi
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909090964
|
|
BABLI W/O DHARAM CHAND
|
UCO BANK(607066)
|
|
282
|
Salooni
|
HP-02-006-233-00047600/874
(SANOOH)
|
1302006233NRG24040120240751301
|
05/01/2024
|
Sumitra
|
1302006233WL023578
|
Sumitra
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909090911
|
|
SUMITRA SUMITRA
|
UCO BANK(607066)
|
|
283
|
Salooni
|
HP-02-006-233-00047600/901
(SANOOH)
|
1302006233NRG24040120240751183
|
05/01/2024
|
Leela Devi
|
1302006233WL023576
|
Leela Devi
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909090831
|
|
LEELA DEVI
|
UCO BANK(607066)
|
|
284
|
Salooni
|
HP-02-006-233-00047600/902
(SANOOH)
|
1302006233NRG24040120240751303
|
05/01/2024
|
DARSHANA
|
1302006233WL023578
|
DARSHANA
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909090791
|
|
DARSHNA DEVI
|
UCO BANK(607066)
|
|
285
|
Salooni
|
HP-02-006-233-00047600/902
(SANOOH)
|
1302006233NRG24040120240751302
|
05/01/2024
|
Joginder Singh
|
1302006233WL023578
|
Joginder Singh
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909090913
|
|
JOGINDER SINGH
|
UCO BANK(607066)
|
|
286
|
Salooni
|
HP-02-006-233-00047600/908
(SANOOH)
|
1302006233NRG24040120240751184
|
05/01/2024
|
Talib Hussain
|
1302006233WL023576
|
Talib Hussain
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909090930
|
|
TALIB HUSSAIN SONI
|
UCO BANK(607066)
|
|
287
|
Salooni
|
HP-02-006-233-00047600/913
(SANOOH)
|
1302006233NRG24040120240751012
|
05/01/2024
|
Shameem
|
1302006233WL023574
|
Shameem
|
00462
|
UCBA0001414
|
672
|
672
|
Processed
|
01/02/2024
|
|
9909090927
|
|
SHAMIM AKHTAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
288
|
Salooni
|
HP-02-006-233-00047600/952
(SANOOH)
|
1302006233NRG24040120240751463
|
05/01/2024
|
Masuma
|
1302006233WL023581
|
Masuma
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909090794
|
|
MASUMA W/O MOHD IQBAL
|
UCO BANK(607066)
|
|
289
|
Salooni
|
HP-02-006-233-00047600/970
(SANOOH)
|
1302006233NRG24040120240751083
|
05/01/2024
|
Uma Devi
|
1302006233WL023575
|
Uma Devi
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909090809
|
|
UMA DEVI
|
UCO BANK(607066)
|
|
290
|
Salooni
|
HP-02-006-233-00047600/995
(SANOOH)
|
1302006233NRG24040120240751356
|
05/01/2024
|
Mangtu
|
1302006233WL023579
|
Mangtu
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909090939
|
|
MANGTU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
428960
|
428960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
569856
|
569856
|
|
|
|
|
|
|
|