|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Salooni
|
HP-02-006-201-00045400/919
(BHANDAL)
|
1302006201NRG24060620230187037
|
07/06/2023
|
Bhavana Devi
|
1302006201WL005890
|
Bhavana Devi
|
00153
|
HPSC0000189
|
3584
|
3584
|
Processed
|
12/06/2023
|
|
2457610850
|
|
BHAVNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Salooni
|
HP-02-006-201-00045400/919
(BHANDAL)
|
1302006201NRG24060620230187036
|
07/06/2023
|
Virender Singh
|
1302006201WL005890
|
Virender Singh
|
00153
|
HPSC0000189
|
3584
|
3584
|
Processed
|
12/06/2023
|
|
2457610708
|
|
VIRENDER SINGH S/O GIAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Salooni
|
HP-02-006-209-00056900/192
(DIGHAI)
|
1302006209NRG24060620230185504
|
07/06/2023
|
Lavi
|
1302006209WL005840
|
Lavi
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
12/06/2023
|
|
2457610705
|
|
LAVI W/O RAVINDER KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Salooni
|
HP-02-006-209-00056900/192
(DIGHAI)
|
1302006209NRG24060620230185503
|
07/06/2023
|
Ravinder Kumar
|
1302006209WL005840
|
Ravinder Kumar
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
12/06/2023
|
|
2457610690
|
|
RAVINDER KUMAR S/O CHANDRO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
5
|
Salooni
|
HP-02-006-209-00056900/264
(DIGHAI)
|
1302006209NRG24060620230185505
|
07/06/2023
|
Lambi Devi
|
1302006209WL005840
|
Lambi Devi
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
12/06/2023
|
|
2457610701
|
|
LAMBO DEVI W/O TULLA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Salooni
|
HP-02-006-209-00056900/316
(DIGHAI)
|
1302006209NRG24060620230185507
|
07/06/2023
|
Bimla Devi
|
1302006209WL005840
|
Bimla Devi
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
12/06/2023
|
|
2457610714
|
|
VIMLA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Salooni
|
HP-02-006-209-00056900/316
(DIGHAI)
|
1302006209NRG24060620230185506
|
07/06/2023
|
Chandro
|
1302006209WL005840
|
Chandro
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
12/06/2023
|
|
2457610688
|
|
MR CHANDRO
|
STATE BANK OF INDIA(508548)
|
|
8
|
Salooni
|
HP-02-006-209-00056900/45
(DIGHAI)
|
1302006209NRG24060620230185508
|
07/06/2023
|
Bhoto
|
1302006209WL005840
|
Bhoto
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
12/06/2023
|
|
2457610689
|
|
BHOTO W/O BIHARI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
9
|
Salooni
|
HP-02-006-237-00057800/586
(SIULA)
|
1302006237NRG24060620230186102
|
07/06/2023
|
Lata Devi
|
1302006237WL005852
|
Lata Devi
|
00153
|
HPSC0000189
|
3584
|
3584
|
Processed
|
12/06/2023
|
|
2457610713
|
|
LATA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Salooni
|
HP-02-006-239-00049900/122
(SURI)
|
1302006239NRG24060620230188425
|
07/06/2023
|
Thakru
|
1302006239WL005934
|
Thakru
|
00153
|
HPSC0000189
|
418
|
418
|
Processed
|
12/06/2023
|
|
2457610695
|
|
THAKRU S/O DIYALA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Salooni
|
HP-02-006-239-00049900/125
(SURI)
|
1302006239NRG24060620230188426
|
07/06/2023
|
Bhago
|
1302006239WL005934
|
Bhago
|
00153
|
HPSC0000189
|
1882
|
1882
|
Processed
|
12/06/2023
|
|
2457610712
|
|
BHAGO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Salooni
|
HP-02-006-239-00049900/141
(SURI)
|
1302006239NRG24060620230188428
|
07/06/2023
|
Geeta Devi
|
1302006239WL005934
|
Geeta Devi
|
00153
|
HPSC0000189
|
1673
|
1673
|
Processed
|
12/06/2023
|
|
2457610889
|
|
GEETA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Salooni
|
HP-02-006-239-00049900/142
(SURI)
|
1302006239NRG24060620230188429
|
07/06/2023
|
Kumari Bindu
|
1302006239WL005934
|
Kumari Bindu
|
00153
|
HPSC0000189
|
2091
|
2091
|
Processed
|
12/06/2023
|
|
2457610852
|
|
KUMARI BINDU W/O MULAKH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Salooni
|
HP-02-006-239-00049900/174
(SURI)
|
1302006239NRG24060620230188432
|
07/06/2023
|
Baldev
|
1302006239WL005934
|
Baldev
|
00153
|
HPSC0000189
|
1463
|
1463
|
Processed
|
12/06/2023
|
|
2457610693
|
|
BALDEV S/O SH BHEKHI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Salooni
|
HP-02-006-239-00049900/177
(SURI)
|
1302006239NRG24060620230188433
|
07/06/2023
|
Rano
|
1302006239WL005934
|
Rano
|
00153
|
HPSC0000189
|
1882
|
1882
|
Processed
|
12/06/2023
|
|
2457610694
|
|
MRS RANO WO HANS RAJ
|
STATE BANK OF INDIA(508548)
|
|
16
|
Salooni
|
HP-02-006-239-00049900/356
(SURI)
|
1302006239NRG24060620230188437
|
07/06/2023
|
Ramesh Kumar
|
1302006239WL005934
|
Ramesh Kumar
|
00153
|
HPSC0000189
|
627
|
627
|
Processed
|
12/06/2023
|
|
2457610704
|
|
RAMESH KUMAR S/O HARDEU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Salooni
|
HP-02-006-239-00049900/376
(SURI)
|
1302006239NRG24060620230188439
|
07/06/2023
|
Rakesh Kumar
|
1302006239WL005934
|
Rakesh Kumar
|
00153
|
HPSC0000189
|
2091
|
2091
|
Processed
|
12/06/2023
|
|
2457610692
|
|
RAKESH KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
Salooni
|
HP-02-006-239-00049900/406
(SURI)
|
1302006239NRG24060620230188440
|
07/06/2023
|
Maya
|
1302006239WL005934
|
Maya
|
00153
|
HPSC0000189
|
2091
|
2091
|
Processed
|
12/06/2023
|
|
2457610715
|
|
MAYA
|
HIMACHAL GRAMIN BANK(607140)
|
|
19
|
Salooni
|
HP-02-006-239-00050000/205
(SURI)
|
1302006239NRG24060620230188444
|
07/06/2023
|
Bharthu Ram
|
1302006239WL005934
|
Bharthu Ram
|
00153
|
HPSC0000189
|
1673
|
1673
|
Processed
|
12/06/2023
|
|
2457610892
|
|
BHARTHU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Salooni
|
HP-02-006-239-00050000/206
(SURI)
|
1302006239NRG24060620230188445
|
07/06/2023
|
Khelku Devi
|
1302006239WL005934
|
Khelku Devi
|
00153
|
HPSC0000189
|
1463
|
1463
|
Processed
|
12/06/2023
|
|
2457610703
|
|
KHELKO W/O SH GHINDRO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Salooni
|
HP-02-006-239-00050000/207
(SURI)
|
1302006239NRG24060620230188446
|
07/06/2023
|
Dhani
|
1302006239WL005934
|
Dhani
|
00153
|
HPSC0000189
|
1673
|
1673
|
Processed
|
12/06/2023
|
|
2457610857
|
|
DHANI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Salooni
|
HP-02-006-239-00050000/209
(SURI)
|
1302006239NRG24060620230188448
|
07/06/2023
|
Kamla
|
1302006239WL005934
|
Kamla
|
00153
|
HPSC0000189
|
1254
|
1254
|
Processed
|
12/06/2023
|
|
2457610700
|
|
KAMLA W/O BINDRO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Salooni
|
HP-02-006-239-00050000/222
(SURI)
|
1302006239NRG24060620230188449
|
07/06/2023
|
Sumna
|
1302006239WL005934
|
Sumna
|
00153
|
HPSC0000189
|
1463
|
1463
|
Processed
|
12/06/2023
|
|
2457610710
|
|
SUMNA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Salooni
|
HP-02-006-239-00050000/232
(SURI)
|
1302006239NRG24060620230188450
|
07/06/2023
|
Vidya
|
1302006239WL005934
|
Vidya
|
00153
|
HPSC0000189
|
1673
|
1673
|
Processed
|
12/06/2023
|
|
2457610854
|
|
VIDYA DEVI W/O SH CHAIN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Salooni
|
HP-02-006-239-00050000/238
(SURI)
|
1302006239NRG24060620230188451
|
07/06/2023
|
Urmila
|
1302006239WL005934
|
Urmila
|
00153
|
HPSC0000189
|
1673
|
1673
|
Processed
|
12/06/2023
|
|
2457610890
|
|
URMILA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Salooni
|
HP-02-006-239-00050000/239
(SURI)
|
1302006239NRG24060620230187777
|
07/06/2023
|
Anju
|
1302006239WL005906
|
Anju
|
00153
|
HPSC0000189
|
1045
|
1045
|
Processed
|
12/06/2023
|
|
2457610856
|
|
ANJU DEVI W/O SH KHARTHI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Salooni
|
HP-02-006-239-00050000/255
(SURI)
|
1302006239NRG24060620230188452
|
07/06/2023
|
Pano
|
1302006239WL005934
|
Pano
|
00153
|
HPSC0000189
|
627
|
627
|
Processed
|
12/06/2023
|
|
2457610707
|
|
PANO W/O BHAVNESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Salooni
|
HP-02-006-239-00050000/256
(SURI)
|
1302006239NRG24060620230188453
|
07/06/2023
|
Asha
|
1302006239WL005934
|
Asha
|
00153
|
HPSC0000189
|
1254
|
1254
|
Processed
|
12/06/2023
|
|
2457610709
|
|
ASHA W/O SUBHASH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
29
|
Salooni
|
HP-02-006-239-00050000/291
(SURI)
|
1302006239NRG24060620230188454
|
07/06/2023
|
Kavita
|
1302006239WL005934
|
Kavita
|
00153
|
HPSC0000189
|
1673
|
1673
|
Processed
|
12/06/2023
|
|
2457610861
|
|
KAVITA W/O MUKESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Salooni
|
HP-02-006-239-00050000/294
(SURI)
|
1302006239NRG24060620230188455
|
07/06/2023
|
Sanju
|
1302006239WL005934
|
Sanju
|
00153
|
HPSC0000189
|
1463
|
1463
|
Processed
|
12/06/2023
|
|
2457610891
|
|
SANJU
|
HIMACHAL GRAMIN BANK(607140)
|
|
31
|
Salooni
|
HP-02-006-239-00050000/321
(SURI)
|
1302006239NRG24060620230188457
|
07/06/2023
|
Bimla Devi
|
1302006239WL005934
|
Bimla Devi
|
00153
|
HPSC0000189
|
1254
|
1254
|
Processed
|
12/06/2023
|
|
2457610858
|
|
BIMLA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
32
|
Salooni
|
HP-02-006-239-00050000/328
(SURI)
|
1302006239NRG24060620230188459
|
07/06/2023
|
Babli Devi
|
1302006239WL005934
|
Babli Devi
|
00153
|
HPSC0000189
|
836
|
836
|
Processed
|
12/06/2023
|
|
2457610859
|
|
BABLE W/O SH MAHENDER
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
33
|
Salooni
|
HP-02-006-239-00050000/330
(SURI)
|
1302006239NRG24060620230188461
|
07/06/2023
|
Darshna
|
1302006239WL005934
|
Darshna
|
00153
|
HPSC0000189
|
1673
|
1673
|
Processed
|
12/06/2023
|
|
2457610702
|
|
DARSHNA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
34
|
Salooni
|
HP-02-006-239-00050000/337
(SURI)
|
1302006239NRG24060620230188462
|
07/06/2023
|
Dinesh Kumar
|
1302006239WL005934
|
Dinesh Kumar
|
00153
|
HPSC0000189
|
1673
|
1673
|
Processed
|
12/06/2023
|
|
2457610860
|
|
DINESH KUMAR S/O PARAS RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
35
|
Salooni
|
HP-02-006-239-00050000/344
(SURI)
|
1302006239NRG24060620230188463
|
07/06/2023
|
Silmo
|
1302006239WL005934
|
Silmo
|
00153
|
HPSC0000189
|
1045
|
1045
|
Processed
|
12/06/2023
|
|
2457610711
|
|
SILMO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
36
|
Salooni
|
HP-02-006-239-00050000/345
(SURI)
|
1302006239NRG24060620230188464
|
07/06/2023
|
Kusham
|
1302006239WL005934
|
Kusham
|
00153
|
HPSC0000189
|
1673
|
1673
|
Processed
|
12/06/2023
|
|
2457610851
|
|
KUSHMA DEVI W/O KULDEEP
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
37
|
Salooni
|
HP-02-006-239-00050000/360
(SURI)
|
1302006239NRG24060620230188465
|
07/06/2023
|
Rinku Devi
|
1302006239WL005934
|
Rinku Devi
|
00153
|
HPSC0000189
|
1673
|
1673
|
Processed
|
12/06/2023
|
|
2457610853
|
|
RINKU DEVI W/O ANIL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
38
|
Salooni
|
HP-02-006-239-00050100/342
(SURI)
|
1302006239NRG24060620230188467
|
07/06/2023
|
Keval Krishan
|
1302006239WL005934
|
Keval Krishan
|
00153
|
HPSC0000189
|
836
|
836
|
Processed
|
12/06/2023
|
|
2457610691
|
|
MR KEWAL KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
Salooni
|
HP-02-006-239-00050100/342
(SURI)
|
1302006239NRG24060620230188468
|
07/06/2023
|
Lalita
|
1302006239WL005934
|
Lalita
|
00153
|
HPSC0000189
|
1463
|
1463
|
Processed
|
12/06/2023
|
|
2457610855
|
|
LALITA DEVI W/O SH KEWAL KRISHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
40
|
Salooni
|
HP-02-006-239-00050100/393
(SURI)
|
1302006239NRG24060620230187778
|
07/06/2023
|
Reeta Devi
|
1302006239WL005906
|
Reeta Devi
|
00153
|
HPSC0000189
|
1045
|
1045
|
Processed
|
12/06/2023
|
|
2457610706
|
|
REETA DEVI WO KRISHAN LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75235
|
75235
|
|
|
|
|
|
|
|
|
41
|
Salooni
|
HP-02-006-200-00065000/154
(BHALEI)
|
1302006200NRG24060620230187686
|
07/06/2023
|
Sagar
|
1302006200WL005899
|
Sagar
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
12/06/2023
|
|
2457610737
|
|
SAGAR S/O MAHANDU
|
HIMACHAL GRAMIN BANK(607140)
|
|
42
|
Salooni
|
HP-02-006-200-00065000/160
(BHALEI)
|
1302006200NRG24060620230187698
|
07/06/2023
|
Ramesh Kumar
|
1302006200WL005900
|
Ramesh Kumar
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
12/06/2023
|
|
2457610735
|
|
RAMESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
43
|
Salooni
|
HP-02-006-200-00065000/268
(BHALEI)
|
1302006200NRG24060620230187687
|
07/06/2023
|
kailash
|
1302006200WL005899
|
kailash
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
12/06/2023
|
|
2457610738
|
|
KAILASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
44
|
Salooni
|
HP-02-006-200-00065400/157
(BHALEI)
|
1302006200NRG24060620230187699
|
07/06/2023
|
Deso
|
1302006200WL005900
|
Deso
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
12/06/2023
|
|
2457610736
|
|
DESH RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
45
|
Salooni
|
HP-02-006-200-00065400/351
(BHALEI)
|
1302006200NRG24060620230187700
|
07/06/2023
|
kailasho
|
1302006200WL005900
|
kailasho
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
12/06/2023
|
|
2457610732
|
|
KAILASHO S/O LAKHU
|
HIMACHAL GRAMIN BANK(607140)
|
|
46
|
Salooni
|
HP-02-006-200-00065400/399
(BHALEI)
|
1302006200NRG24060620230187701
|
07/06/2023
|
Manoj Kumar
|
1302006200WL005900
|
Manoj Kumar
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
12/06/2023
|
|
2457610739
|
|
MANOJ KUMAR SO HANS RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
47
|
Salooni
|
HP-02-006-200-00065400/440
(BHALEI)
|
1302006200NRG24060620230187691
|
07/06/2023
|
Binto Devi
|
1302006200WL005899
|
Binto Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
12/06/2023
|
|
2457610731
|
|
VINTO DEVI W/O MANOJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
48
|
Salooni
|
HP-02-006-200-00065400/460
(BHALEI)
|
1302006200NRG24060620230187703
|
07/06/2023
|
Barfo Ram
|
1302006200WL005900
|
Barfo Ram
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
12/06/2023
|
|
2457610734
|
|
MR BARFO RAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
Salooni
|
HP-02-006-200-00065500/126
(BHALEI)
|
1302006200NRG24060620230187704
|
07/06/2023
|
Ritu Devi
|
1302006200WL005900
|
Ritu Devi
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
12/06/2023
|
|
2457610733
|
|
RITU DEVI W/O SOM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
50
|
Salooni
|
HP-02-006-201-00042900/240
(BHANDAL)
|
1302006201NRG24060620230187068
|
07/06/2023
|
Reso
|
1302006201WL005891
|
Reso
|
00159
|
PUNB0HPGB04
|
3584
|
3584
|
Processed
|
12/06/2023
|
|
2457611079
|
|
RESO W/O BAINSU
|
HIMACHAL GRAMIN BANK(607140)
|
|
51
|
Salooni
|
HP-02-006-201-00043600/1126
(BHANDAL)
|
1302006201NRG24060620230186964
|
07/06/2023
|
Gora Devi
|
1302006201WL005889
|
Gora Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
12/06/2023
|
|
2457611104
|
|
GORA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
52
|
Salooni
|
HP-02-006-201-00043600/321
(BHANDAL)
|
1302006201NRG24060620230187077
|
07/06/2023
|
Kanta
|
1302006201WL005891
|
Kanta
|
00159
|
PUNB0HPGB04
|
3584
|
3584
|
Processed
|
12/06/2023
|
|
2457611078
|
|
KANTA
|
HIMACHAL GRAMIN BANK(607140)
|
|
53
|
Salooni
|
HP-02-006-201-00043600/697
(BHANDAL)
|
1302006201NRG24060620230186521
|
07/06/2023
|
Het Ram
|
1302006201WL005874
|
Het Ram
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
12/06/2023
|
|
2457610841
|
|
MR HET RAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
Salooni
|
HP-02-006-201-00043600/885
(BHANDAL)
|
1302006201NRG24060620230186529
|
07/06/2023
|
Babli Devi
|
1302006201WL005874
|
Babli Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
12/06/2023
|
|
2457610998
|
|
BABLI DEVI W/O JARAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
55
|
Salooni
|
HP-02-006-201-00043600/927
(BHANDAL)
|
1302006201NRG24060620230186968
|
07/06/2023
|
Subhadra Devi
|
1302006201WL005889
|
Subhadra Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
12/06/2023
|
|
2457611073
|
|
SUBHDRA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
56
|
Salooni
|
HP-02-006-201-00043800/1039
(BHANDAL)
|
1302006201NRG24060620230186533
|
07/06/2023
|
Chamaru Ram
|
1302006201WL005874
|
Chamaru Ram
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
12/06/2023
|
|
2457611091
|
|
CHAMARU SO RAMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
57
|
Salooni
|
HP-02-006-201-00043800/1102
(BHANDAL)
|
1302006201NRG24060620230186534
|
07/06/2023
|
Icharu
|
1302006201WL005874
|
Icharu
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
12/06/2023
|
|
2457611090
|
|
ICHHRU
|
HIMACHAL GRAMIN BANK(607140)
|
|
58
|
Salooni
|
HP-02-006-201-00043800/1103
(BHANDAL)
|
1302006201NRG24060620230186535
|
07/06/2023
|
Satish
|
1302006201WL005874
|
Satish
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
12/06/2023
|
|
2457611066
|
|
SATISH
|
HIMACHAL GRAMIN BANK(607140)
|
|
59
|
Salooni
|
HP-02-006-201-00043800/289
(BHANDAL)
|
1302006201NRG24060620230186971
|
07/06/2023
|
Chanchlo
|
1302006201WL005889
|
Chanchlo
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
12/06/2023
|
|
2457611062
|
|
Chainchlo Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
Salooni
|
HP-02-006-201-00043800/467
(BHANDAL)
|
1302006201NRG24060620230186540
|
07/06/2023
|
Bimla
|
1302006201WL005874
|
Bimla
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
12/06/2023
|
|
2457611089
|
|
BIMLA
|
HIMACHAL GRAMIN BANK(607140)
|
|
61
|
Salooni
|
HP-02-006-201-00043800/793
(BHANDAL)
|
1302006201NRG24060620230186944
|
07/06/2023
|
Roopi
|
1302006201WL005887
|
Roopi
|
00159
|
PUNB0HPGB04
|
3584
|
3584
|
Processed
|
12/06/2023
|
|
2457611088
|
|
RUPI
|
HIMACHAL GRAMIN BANK(607140)
|
|
62
|
Salooni
|
HP-02-006-201-00044000/1009
(BHANDAL)
|
1302006201NRG24060620230187080
|
07/06/2023
|
Akhtar
|
1302006201WL005891
|
Akhtar
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
12/06/2023
|
|
2457611022
|
|
AKTHAR HUSAIN
|
IDBI BANK(607095)
|
|
63
|
Salooni
|
HP-02-006-201-00044000/1009
(BHANDAL)
|
1302006201NRG24060620230187081
|
07/06/2023
|
Balgija
|
1302006201WL005891
|
Balgija
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
12/06/2023
|
|
2457611020
|
|
BALGEEZA
|
HIMACHAL GRAMIN BANK(607140)
|
|
64
|
Salooni
|
HP-02-006-201-00044000/128
(BHANDAL)
|
1302006201NRG24060620230187083
|
07/06/2023
|
Shamshad Begam
|
1302006201WL005891
|
Shamshad Begam
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
12/06/2023
|
|
2457611023
|
|
SHAMSHADF
|
HIMACHAL GRAMIN BANK(607140)
|
|
65
|
Salooni
|
HP-02-006-201-00044000/246
(BHANDAL)
|
1302006201NRG24060620230186982
|
07/06/2023
|
SAVITA KUMARI
|
1302006201WL005889
|
SAVITA KUMARI
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
12/06/2023
|
|
2457610845
|
|
Savita Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
Salooni
|
HP-02-006-201-00044000/270
(BHANDAL)
|
1302006201NRG24060620230187084
|
07/06/2023
|
Kamlo
|
1302006201WL005891
|
Kamlo
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
12/06/2023
|
|
2457611063
|
|
Kamlo ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
Salooni
|
HP-02-006-201-00044000/801
(BHANDAL)
|
1302006201NRG24060620230186594
|
07/06/2023
|
ANJU
|
1302006201WL005875
|
ANJU
|
00159
|
PUNB0HPGB04
|
3584
|
3584
|
Processed
|
12/06/2023
|
|
2457611021
|
|
ANJU
|
HIMACHAL GRAMIN BANK(607140)
|
|
68
|
Salooni
|
HP-02-006-201-00044000/848
(BHANDAL)
|
1302006201NRG24060620230186595
|
07/06/2023
|
Mustaq Ahmad
|
1302006201WL005875
|
Mustaq Ahmad
|
00159
|
PUNB0HPGB04
|
3584
|
3584
|
Processed
|
12/06/2023
|
|
2457611067
|
|
MUSTAK AHMED
|
HIMACHAL GRAMIN BANK(607140)
|
|
69
|
Salooni
|
HP-02-006-201-00044700/1011
(BHANDAL)
|
1302006201NRG24060620230186813
|
07/06/2023
|
Manisha
|
1302006201WL005884
|
Manisha
|
00159
|
PUNB0HPGB04
|
3584
|
3584
|
Processed
|
12/06/2023
|
|
2457611015
|
|
MANISHA D/O LAL CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
70
|
Salooni
|
HP-02-006-201-00044700/441
(BHANDAL)
|
1302006201NRG24060620230186816
|
07/06/2023
|
Kunta Devi
|
1302006201WL005884
|
Kunta Devi
|
00159
|
PUNB0HPGB04
|
3584
|
3584
|
Processed
|
12/06/2023
|
|
2457611004
|
|
KANTA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
71
|
Salooni
|
HP-02-006-201-00044700/775
(BHANDAL)
|
1302006201NRG24060620230186991
|
07/06/2023
|
PAMMY DEVI
|
1302006201WL005889
|
PAMMY DEVI
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
12/06/2023
|
|
2457611011
|
|
PAMMI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
72
|
Salooni
|
HP-02-006-201-00045400/100
(BHANDAL)
|
1302006201NRG24060620230186547
|
07/06/2023
|
Amar Dei
|
1302006201WL005874
|
Amar Dei
|
00159
|
PUNB0HPGB04
|
3584
|
3584
|
Processed
|
12/06/2023
|
|
2457611093
|
|
AMAR DEI W/O BHAGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
73
|
Salooni
|
HP-02-006-201-00045400/100
(BHANDAL)
|
1302006201NRG24060620230186546
|
07/06/2023
|
Bhagat Ram
|
1302006201WL005874
|
Bhagat Ram
|
00159
|
PUNB0HPGB04
|
3584
|
3584
|
Processed
|
12/06/2023
|
|
2457611092
|
|
BHAGAT RAM S/O PRABHIYA
|
HIMACHAL GRAMIN BANK(607140)
|
|
74
|
Salooni
|
HP-02-006-201-00045400/1003
(BHANDAL)
|
1302006201NRG24060620230187021
|
07/06/2023
|
Sapana Kumari
|
1302006201WL005890
|
Sapana Kumari
|
00159
|
PUNB0HPGB04
|
3584
|
3584
|
Processed
|
12/06/2023
|
|
2457611056
|
|
SAPNA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
75
|
Salooni
|
HP-02-006-201-00045400/539
(BHANDAL)
|
1302006201NRG24060620230187030
|
07/06/2023
|
Naino Devi
|
1302006201WL005890
|
Naino Devi
|
00159
|
PUNB0HPGB04
|
3584
|
3584
|
Processed
|
12/06/2023
|
|
2457610969
|
|
NENO
|
HIMACHAL GRAMIN BANK(607140)
|
|
76
|
Salooni
|
HP-02-006-201-00045400/803
(BHANDAL)
|
1302006201NRG24060620230187033
|
07/06/2023
|
Rita Devi
|
1302006201WL005890
|
Rita Devi
|
00159
|
PUNB0HPGB04
|
3584
|
3584
|
Processed
|
12/06/2023
|
|
2457611101
|
|
REETA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
77
|
Salooni
|
HP-02-006-201-00045400/935
(BHANDAL)
|
1302006201NRG24060620230186554
|
07/06/2023
|
Pooja
|
1302006201WL005874
|
Pooja
|
00159
|
PUNB0HPGB04
|
3584
|
3584
|
Processed
|
12/06/2023
|
|
2457611055
|
|
POOJA
|
HIMACHAL GRAMIN BANK(607140)
|
|
78
|
Salooni
|
HP-02-006-201-00045400/998
(BHANDAL)
|
1302006201NRG24060620230187041
|
07/06/2023
|
Bharti
|
1302006201WL005890
|
Bharti
|
00159
|
PUNB0HPGB04
|
3584
|
3584
|
Processed
|
12/06/2023
|
|
2457611097
|
|
BHARTI W/O JARAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
79
|
Salooni
|
HP-02-006-201-00046100/1007
(BHANDAL)
|
1302006201NRG24060620230186956
|
07/06/2023
|
Anju
|
1302006201WL005888
|
Anju
|
00159
|
PUNB0HPGB04
|
3584
|
3584
|
Processed
|
12/06/2023
|
|
2457611064
|
|
ANJU
|
HIMACHAL GRAMIN BANK(607140)
|
|
80
|
Salooni
|
HP-02-006-201-00046100/1007
(BHANDAL)
|
1302006201NRG24060620230186955
|
07/06/2023
|
Santosh Kumar
|
1302006201WL005888
|
Santosh Kumar
|
00159
|
PUNB0HPGB04
|
3584
|
3584
|
Processed
|
12/06/2023
|
|
2457611065
|
|
SANTOSH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
81
|
Salooni
|
HP-02-006-201-00046100/219
(BHANDAL)
|
1302006201NRG24060620230186957
|
07/06/2023
|
Fulmu Devi
|
1302006201WL005888
|
Fulmu Devi
|
00159
|
PUNB0HPGB04
|
3584
|
3584
|
Processed
|
12/06/2023
|
|
2457611061
|
|
PHULMU
|
HIMACHAL GRAMIN BANK(607140)
|
|
82
|
Salooni
|
HP-02-006-201-00046100/443
(BHANDAL)
|
1302006201NRG24060620230186823
|
07/06/2023
|
Naino Devi
|
1302006201WL005884
|
Naino Devi
|
00159
|
PUNB0HPGB04
|
3584
|
3584
|
Processed
|
12/06/2023
|
|
2457611100
|
|
NAINO
|
HIMACHAL GRAMIN BANK(607140)
|
|
83
|
Salooni
|
HP-02-006-201-00046100/619
(BHANDAL)
|
1302006201NRG24060620230186824
|
07/06/2023
|
Uma Devi
|
1302006201WL005884
|
Uma Devi
|
00159
|
PUNB0HPGB04
|
3584
|
3584
|
Processed
|
12/06/2023
|
|
2457611002
|
|
UMA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
84
|
Salooni
|
HP-02-006-201-00046100/86
(BHANDAL)
|
1302006201NRG24060620230186826
|
07/06/2023
|
Brahmi Devi
|
1302006201WL005884
|
Brahmi Devi
|
00159
|
PUNB0HPGB04
|
3584
|
3584
|
Processed
|
12/06/2023
|
|
2457611099
|
|
BRAMI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
85
|
Salooni
|
HP-02-006-220-00049000/590
(KIHAR)
|
1302006220NRG24060620230187652
|
07/06/2023
|
Sumen Devi
|
1302006220WL005898
|
Sumen Devi
|
00159
|
PUNB0HPGB04
|
1673
|
1673
|
Processed
|
12/06/2023
|
|
2457611081
|
|
SUMAN WO HANS RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
86
|
Salooni
|
HP-02-006-220-00049000/786
(KIHAR)
|
1302006220NRG24060620230187658
|
07/06/2023
|
Jagdish
|
1302006220WL005898
|
Jagdish
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
12/06/2023
|
|
2457611019
|
|
JAGDISH
|
HIMACHAL GRAMIN BANK(607140)
|
|
87
|
Salooni
|
HP-02-006-220-00049000/951
(KIHAR)
|
1302006220NRG24060620230187659
|
07/06/2023
|
Guljar Mohd
|
1302006220WL005898
|
Guljar Mohd
|
00159
|
PUNB0HPGB04
|
2091
|
2091
|
Processed
|
12/06/2023
|
|
2457611057
|
|
GULZAR MUHAMMAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
88
|
Salooni
|
HP-02-006-220-00049000/976
(KIHAR)
|
1302006220NRG24060620230187660
|
07/06/2023
|
Manisha
|
1302006220WL005898
|
Manisha
|
00159
|
PUNB0HPGB04
|
2300
|
2300
|
Processed
|
12/06/2023
|
|
2457611080
|
|
MANISHA
|
HIMACHAL GRAMIN BANK(607140)
|
|
89
|
Salooni
|
HP-02-006-220-00050200/401
(KIHAR)
|
1302006220NRG24060620230187661
|
07/06/2023
|
Viyaso
|
1302006220WL005898
|
Viyaso
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
12/06/2023
|
|
2457610955
|
|
BYASO S/O CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
90
|
Salooni
|
HP-02-006-226-00049400/554
(MOUDA)
|
1302006226NRG24050620230168752
|
07/06/2023
|
Pinki Devi
|
1302006226WL005384
|
Pinki Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
12/06/2023
|
|
2457610742
|
|
PINKI DEVI W/O SURESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
91
|
Salooni
|
HP-02-006-226-00049400/554
(MOUDA)
|
1302006226NRG24050620230168751
|
07/06/2023
|
Suresh Kumar
|
1302006226WL005384
|
Suresh Kumar
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
12/06/2023
|
|
2457611075
|
|
SURESH KUMAR S/O DES RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
92
|
Salooni
|
HP-02-006-226-00049400/555
(MOUDA)
|
1302006226NRG24050620230168754
|
07/06/2023
|
Babli Devi
|
1302006226WL005384
|
Babli Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
12/06/2023
|
|
2457611076
|
|
BABLI DEVI WO PAWINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
93
|
Salooni
|
HP-02-006-226-00049400/555
(MOUDA)
|
1302006226NRG24050620230168753
|
07/06/2023
|
Pawinder Kumar
|
1302006226WL005384
|
Pawinder Kumar
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
12/06/2023
|
|
2457611074
|
|
PAWINDER KUMAR S/O DES RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
94
|
Salooni
|
HP-02-006-226-00049500/10
(MOUDA)
|
1302006226NRG24050620230168845
|
07/06/2023
|
Champo
|
1302006226WL005387
|
Champo
|
00159
|
PUNB0HPGB04
|
2742
|
2742
|
Processed
|
12/06/2023
|
|
2457611054
|
|
CHAMPA DEVI WO PRITHVI SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
95
|
Salooni
|
HP-02-006-226-00049500/109
(MOUDA)
|
1302006226NRG24060620230186868
|
07/06/2023
|
Nirmala Devi
|
1302006226WL005886
|
Nirmala Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
12/06/2023
|
|
2457610749
|
|
NIRMLA
|
HIMACHAL GRAMIN BANK(607140)
|
|
96
|
Salooni
|
HP-02-006-226-00049500/12
(MOUDA)
|
1302006226NRG24050620230168846
|
07/06/2023
|
Ghimo Devi
|
1302006226WL005387
|
Ghimo Devi
|
00159
|
PUNB0HPGB04
|
2531
|
2531
|
Processed
|
12/06/2023
|
|
2457610796
|
|
GHEEMO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
97
|
Salooni
|
HP-02-006-226-00049500/13
(MOUDA)
|
1302006226NRG24060620230186869
|
07/06/2023
|
Sheela
|
1302006226WL005886
|
Sheela
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
12/06/2023
|
|
2457610963
|
|
SHEELA WO DUTTO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
98
|
Salooni
|
HP-02-006-226-00049500/14
(MOUDA)
|
1302006226NRG24060620230186870
|
07/06/2023
|
Leela Devi
|
1302006226WL005886
|
Leela Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
12/06/2023
|
|
2457611009
|
|
LEELA
|
HIMACHAL GRAMIN BANK(607140)
|
|
99
|
Salooni
|
HP-02-006-226-00049500/150
(MOUDA)
|
1302006226NRG24060620230186871
|
07/06/2023
|
Shakto
|
1302006226WL005886
|
Shakto
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
12/06/2023
|
|
2457610798
|
|
SAGTO S/O CHUHRU & SHUKUNTLA W/O SAGTO
|
HIMACHAL GRAMIN BANK(607140)
|
|
100
|
Salooni
|
HP-02-006-226-00049500/160
(MOUDA)
|
1302006226NRG24060620230186872
|
07/06/2023
|
Bimla Devi
|
1302006226WL005886
|
Bimla Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
12/06/2023
|
|
2457610783
|
|
VIMLA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
101
|
Salooni
|
HP-02-006-226-00049500/180
(MOUDA)
|
1302006226NRG24060620230186873
|
07/06/2023
|
Bhoti
|
1302006226WL005886
|
Bhoti
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
12/06/2023
|
|
2457610965
|
|
BHOTI W/O BUDHIA
|
HIMACHAL GRAMIN BANK(607140)
|
|
102
|
Salooni
|
HP-02-006-226-00049500/185
(MOUDA)
|
1302006226NRG24050620230168848
|
07/06/2023
|
Chanchlo
|
1302006226WL005387
|
Chanchlo
|
00159
|
PUNB0HPGB04
|
2320
|
2320
|
Processed
|
12/06/2023
|
|
2457610747
|
|
CHAMAN LAL S/O LAKHMI AND CHANCHLO
|
HIMACHAL GRAMIN BANK(607140)
|
|
103
|
Salooni
|
HP-02-006-226-00049500/186
(MOUDA)
|
1302006226NRG24050620230168849
|
07/06/2023
|
Santoshi
|
1302006226WL005387
|
Santoshi
|
00159
|
PUNB0HPGB04
|
2531
|
2531
|
Processed
|
12/06/2023
|
|
2457611072
|
|
SANTOSHI D/O DESO
|
HIMACHAL GRAMIN BANK(607140)
|
|
104
|
Salooni
|
HP-02-006-226-00049500/192
(MOUDA)
|
1302006226NRG24050620230168770
|
07/06/2023
|
Achhru Ram
|
1302006226WL005385
|
Achhru Ram
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
12/06/2023
|
|
2457610807
|
|
ACHHAR SINGH S/O CHUDU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
105
|
Salooni
|
HP-02-006-226-00049500/197
(MOUDA)
|
1302006226NRG24050620230168771
|
07/06/2023
|
Hari Singh
|
1302006226WL005385
|
Hari Singh
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
12/06/2023
|
|
2457610835
|
|
HARI SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
106
|
Salooni
|
HP-02-006-226-00049500/214
(MOUDA)
|
1302006226NRG24060620230186874
|
07/06/2023
|
Amar Chand
|
1302006226WL005886
|
Amar Chand
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
12/06/2023
|
|
2457610791
|
|
AMARU
|
HIMACHAL GRAMIN BANK(607140)
|
|
107
|
Salooni
|
HP-02-006-226-00049500/23
(MOUDA)
|
1302006226NRG24060620230186875
|
07/06/2023
|
Beena Devi
|
1302006226WL005886
|
Beena Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
12/06/2023
|
|
2457610959
|
|
BEENA DEVI WO HANS RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
108
|
Salooni
|
HP-02-006-226-00049500/24
(MOUDA)
|
1302006226NRG24050620230168773
|
07/06/2023
|
Gorkhi
|
1302006226WL005385
|
Gorkhi
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
12/06/2023
|
|
2457611069
|
|
GORKHI WO MAHINDER
|
HIMACHAL GRAMIN BANK(607140)
|
|
109
|
Salooni
|
HP-02-006-226-00049500/241
(MOUDA)
|
1302006226NRG24050620230168774
|
07/06/2023
|
Jodha Ram
|
1302006226WL005385
|
Jodha Ram
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
12/06/2023
|
|
2457611008
|
|
JODHA S/O SH KARTARU
|
HIMACHAL GRAMIN BANK(607140)
|
|
110
|
Salooni
|
HP-02-006-226-00049500/245
(MOUDA)
|
1302006226NRG24060620230186876
|
07/06/2023
|
Desi Devi
|
1302006226WL005886
|
Desi Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
12/06/2023
|
|
2457610803
|
|
DESI
|
HIMACHAL GRAMIN BANK(607140)
|
|
111
|
Salooni
|
HP-02-006-226-00049500/263
(MOUDA)
|
1302006226NRG24050620230168775
|
07/06/2023
|
Kamlo Devi
|
1302006226WL005385
|
Kamlo Devi
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
12/06/2023
|
|
2457610795
|
|
KAMLO DEVI WO KEHER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
112
|
Salooni
|
HP-02-006-226-00049500/274
(MOUDA)
|
1302006226NRG24050620230168851
|
07/06/2023
|
Bajeer Mo.
|
1302006226WL005387
|
Bajeer Mo.
|
00159
|
PUNB0HPGB04
|
2531
|
2531
|
Processed
|
12/06/2023
|
|
2457610804
|
|
BAZIR SO ABDULLA AND HAMIDA BEGUM
|
HIMACHAL GRAMIN BANK(607140)
|
|
113
|
Salooni
|
HP-02-006-226-00049500/289
(MOUDA)
|
1302006226NRG24050620230168852
|
07/06/2023
|
Yussaf Mohd.
|
1302006226WL005387
|
Yussaf Mohd.
|
00159
|
PUNB0HPGB04
|
2742
|
2742
|
Processed
|
12/06/2023
|
|
2457610954
|
|
YUSUF
|
HIMACHAL GRAMIN BANK(607140)
|
|
114
|
Salooni
|
HP-02-006-226-00049500/326
(MOUDA)
|
1302006226NRG24060620230186877
|
07/06/2023
|
Bheelo Ram
|
1302006226WL005886
|
Bheelo Ram
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
12/06/2023
|
|
2457611096
|
|
BHILO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
115
|
Salooni
|
HP-02-006-226-00049500/339
(MOUDA)
|
1302006226NRG24060620230186878
|
07/06/2023
|
Champa Devi
|
1302006226WL005886
|
Champa Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
12/06/2023
|
|
2457610794
|
|
CHAMPO DEVI W/O PAWAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
116
|
Salooni
|
HP-02-006-226-00049500/341
(MOUDA)
|
1302006226NRG24060620230186879
|
07/06/2023
|
Khelko Devi
|
1302006226WL005886
|
Khelko Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
12/06/2023
|
|
2457610801
|
|
KHELKI
|
HIMACHAL GRAMIN BANK(607140)
|
|
117
|
Salooni
|
HP-02-006-226-00049500/342
(MOUDA)
|
1302006226NRG24050620230168853
|
07/06/2023
|
Neelama Devi
|
1302006226WL005387
|
Neelama Devi
|
00159
|
PUNB0HPGB04
|
2279
|
2279
|
Processed
|
12/06/2023
|
|
2457610806
|
|
NEELMA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
118
|
Salooni
|
HP-02-006-226-00049500/351
(MOUDA)
|
1302006226NRG24050620230168778
|
07/06/2023
|
Karmo Ram
|
1302006226WL005385
|
Karmo Ram
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
12/06/2023
|
|
2457610785
|
|
NEECHNU W/O CHUHRU & KARMO S/O CHUHRU
|
HIMACHAL GRAMIN BANK(607140)
|
|
119
|
Salooni
|
HP-02-006-226-00049500/355
(MOUDA)
|
1302006226NRG24050620230168779
|
07/06/2023
|
Tej Ram
|
1302006226WL005385
|
Tej Ram
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
12/06/2023
|
|
2457610782
|
|
TEJ RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Salooni
|
HP-02-006-226-00049500/36
(MOUDA)
|
1302006226NRG24060620230186880
|
07/06/2023
|
Sumitra
|
1302006226WL005886
|
Sumitra
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
12/06/2023
|
|
2457610961
|
|
SUMITRA WO NARESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
121
|
Salooni
|
HP-02-006-226-00049500/362
(MOUDA)
|
1302006226NRG24060620230186881
|
07/06/2023
|
Radha Devi
|
1302006226WL005886
|
Radha Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
12/06/2023
|
|
2457610838
|
|
RADHA DEVI W/O KAMLESH
|
HIMACHAL GRAMIN BANK(607140)
|
|
122
|
Salooni
|
HP-02-006-226-00049500/37
(MOUDA)
|
1302006226NRG24050620230168780
|
07/06/2023
|
Koshalya
|
1302006226WL005385
|
Koshalya
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
12/06/2023
|
|
2457610799
|
|
KUSHLYA DEVI WO HANS RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
123
|
Salooni
|
HP-02-006-226-00049500/373
(MOUDA)
|
1302006226NRG24050620230168854
|
07/06/2023
|
Ayub
|
1302006226WL005387
|
Ayub
|
00159
|
PUNB0HPGB04
|
2531
|
2531
|
Processed
|
12/06/2023
|
|
2457610740
|
|
AYUB KHAN S/O GULBA
|
HIMACHAL GRAMIN BANK(607140)
|
|
124
|
Salooni
|
HP-02-006-226-00049500/374
(MOUDA)
|
1302006226NRG24050620230168855
|
07/06/2023
|
Seema Devi
|
1302006226WL005387
|
Seema Devi
|
00159
|
PUNB0HPGB04
|
2109
|
2109
|
Processed
|
12/06/2023
|
|
2457610748
|
|
SEEMA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
125
|
Salooni
|
HP-02-006-226-00049500/375
(MOUDA)
|
1302006226NRG24050620230168856
|
07/06/2023
|
Gorkhi
|
1302006226WL005387
|
Gorkhi
|
00159
|
PUNB0HPGB04
|
2742
|
2742
|
Processed
|
12/06/2023
|
|
2457611006
|
|
GORKHI W/O SOBHIA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
126
|
Salooni
|
HP-02-006-226-00049500/379
(MOUDA)
|
1302006226NRG24060620230186882
|
07/06/2023
|
Ratno
|
1302006226WL005886
|
Ratno
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
12/06/2023
|
|
2457610966
|
|
RATNO W/O JAGDISH
|
HIMACHAL GRAMIN BANK(607140)
|
|
127
|
Salooni
|
HP-02-006-226-00049500/381
(MOUDA)
|
1302006226NRG24060620230186883
|
07/06/2023
|
Vidya Devi
|
1302006226WL005886
|
Vidya Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
12/06/2023
|
|
2457610788
|
|
VIDYA DEVI WO MAHINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
128
|
Salooni
|
HP-02-006-226-00049500/404
(MOUDA)
|
1302006226NRG24060620230186884
|
07/06/2023
|
Bhawana Devi
|
1302006226WL005886
|
Bhawana Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
12/06/2023
|
|
2457611095
|
|
BHAWANA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
129
|
Salooni
|
HP-02-006-226-00049500/419
(MOUDA)
|
1302006226NRG24050620230168781
|
07/06/2023
|
Pano Devi
|
1302006226WL005385
|
Pano Devi
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
12/06/2023
|
|
2457610752
|
|
PANO DEVI W/O DEVI SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
130
|
Salooni
|
HP-02-006-226-00049500/428
(MOUDA)
|
1302006226NRG24050620230168782
|
07/06/2023
|
Chhambo Devi
|
1302006226WL005385
|
Chhambo Devi
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
12/06/2023
|
|
2457610802
|
|
CHHIMBO DEVI W/O JUGDEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
131
|
Salooni
|
HP-02-006-226-00049500/43
(MOUDA)
|
1302006226NRG24050620230168783
|
07/06/2023
|
Suresh Kumar
|
1302006226WL005385
|
Suresh Kumar
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
12/06/2023
|
|
2457610781
|
|
SURESH KUMAR S/O JODHA
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Salooni
|
HP-02-006-226-00049500/435
(MOUDA)
|
1302006226NRG24060620230186885
|
07/06/2023
|
Shanti Devi
|
1302006226WL005886
|
Shanti Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
12/06/2023
|
|
2457610960
|
|
SHANTI DEVI WO TILAK RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
133
|
Salooni
|
HP-02-006-226-00049500/449
(MOUDA)
|
1302006226NRG24050620230168857
|
07/06/2023
|
Bali Ram
|
1302006226WL005387
|
Bali Ram
|
00159
|
PUNB0HPGB04
|
622
|
622
|
Processed
|
12/06/2023
|
|
2457610968
|
|
BALI RAM S/O HANSO
|
HIMACHAL GRAMIN BANK(607140)
|
|
134
|
Salooni
|
HP-02-006-226-00049500/450
(MOUDA)
|
1302006226NRG24050620230168858
|
07/06/2023
|
Bimala
|
1302006226WL005387
|
Bimala
|
00159
|
PUNB0HPGB04
|
1898
|
1898
|
Processed
|
12/06/2023
|
|
2457610750
|
|
BIMLO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
135
|
Salooni
|
HP-02-006-226-00049500/489
(MOUDA)
|
1302006226NRG24060620230186886
|
07/06/2023
|
Ranju Devi
|
1302006226WL005886
|
Ranju Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
12/06/2023
|
|
2457610964
|
|
RANJU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
136
|
Salooni
|
HP-02-006-226-00049500/491
(MOUDA)
|
1302006226NRG24050620230168859
|
07/06/2023
|
Bhoti Devi
|
1302006226WL005387
|
Bhoti Devi
|
00159
|
PUNB0HPGB04
|
2320
|
2320
|
Processed
|
12/06/2023
|
|
2457610746
|
|
BHOTI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
137
|
Salooni
|
HP-02-006-226-00049500/498
(MOUDA)
|
1302006226NRG24050620230168784
|
07/06/2023
|
Reena Devi
|
1302006226WL005385
|
Reena Devi
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
12/06/2023
|
|
2457610753
|
|
REENA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
138
|
Salooni
|
HP-02-006-226-00049500/50
(MOUDA)
|
1302006226NRG24060620230186887
|
07/06/2023
|
Gujri Devi
|
1302006226WL005886
|
Gujri Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
12/06/2023
|
|
2457610789
|
|
GUJARI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
139
|
Salooni
|
HP-02-006-226-00049500/502
(MOUDA)
|
1302006226NRG24050620230168785
|
07/06/2023
|
Babali Kumari
|
1302006226WL005385
|
Babali Kumari
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
12/06/2023
|
|
2457610790
|
|
BABLI KUMARI WO TULA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
140
|
Salooni
|
HP-02-006-226-00049500/509
(MOUDA)
|
1302006226NRG24060620230186888
|
07/06/2023
|
Raksha Devi
|
1302006226WL005886
|
Raksha Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
12/06/2023
|
|
2457610837
|
|
RAKSHA DEVI W/O ANOP KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
141
|
Salooni
|
HP-02-006-226-00049500/512
(MOUDA)
|
1302006226NRG24050620230168755
|
07/06/2023
|
Khelko Devi
|
1302006226WL005384
|
Khelko Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
12/06/2023
|
|
2457610786
|
|
KHELKO DEVI WO CHAIN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
142
|
Salooni
|
HP-02-006-226-00049500/521
(MOUDA)
|
1302006226NRG24060620230186889
|
07/06/2023
|
Bindu
|
1302006226WL005886
|
Bindu
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
12/06/2023
|
|
2457610842
|
|
BINDU DEVI W/O RAKESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
143
|
Salooni
|
HP-02-006-226-00049500/528
(MOUDA)
|
1302006226NRG24050620230168756
|
07/06/2023
|
Rakesh Kumar
|
1302006226WL005384
|
Rakesh Kumar
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
12/06/2023
|
|
2457610999
|
|
RAKESH KUMAR SO DES RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
144
|
Salooni
|
HP-02-006-226-00049500/544
(MOUDA)
|
1302006226NRG24050620230168860
|
07/06/2023
|
Seema
|
1302006226WL005387
|
Seema
|
00159
|
PUNB0HPGB04
|
2742
|
2742
|
Processed
|
12/06/2023
|
|
2457610849
|
|
SEEMA DEVI W/O RAVINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
145
|
Salooni
|
HP-02-006-226-00049500/549
(MOUDA)
|
1302006226NRG24050620230168861
|
07/06/2023
|
Shaina
|
1302006226WL005387
|
Shaina
|
00159
|
PUNB0HPGB04
|
2279
|
2279
|
Processed
|
12/06/2023
|
|
2457610805
|
|
SHAINA
|
HIMACHAL GRAMIN BANK(607140)
|
|
146
|
Salooni
|
HP-02-006-226-00049500/55
(MOUDA)
|
1302006226NRG24060620230186890
|
07/06/2023
|
Chanchlo Devi
|
1302006226WL005886
|
Chanchlo Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
12/06/2023
|
|
2457610958
|
|
CHANCHLO DEVI W/O PAWAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
147
|
Salooni
|
HP-02-006-226-00049500/558
(MOUDA)
|
1302006226NRG24050620230168757
|
07/06/2023
|
Krishan Kumar
|
1302006226WL005384
|
Krishan Kumar
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
12/06/2023
|
|
2457611077
|
|
KRISHAN KUMAR S/O PARAS RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
148
|
Salooni
|
HP-02-006-226-00049500/558
(MOUDA)
|
1302006226NRG24050620230168758
|
07/06/2023
|
Pooja Devi
|
1302006226WL005384
|
Pooja Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
12/06/2023
|
|
2457610744
|
|
POOJA DEVI W/O KRISHAN KUAMR
|
HIMACHAL GRAMIN BANK(607140)
|
|
149
|
Salooni
|
HP-02-006-226-00049500/56
(MOUDA)
|
1302006226NRG24050620230168786
|
07/06/2023
|
Chanchlo
|
1302006226WL005385
|
Chanchlo
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
12/06/2023
|
|
2457610848
|
|
CHANCHALO
|
HIMACHAL GRAMIN BANK(607140)
|
|
150
|
Salooni
|
HP-02-006-226-00049500/562
(MOUDA)
|
1302006226NRG24050620230168862
|
07/06/2023
|
Jaitun
|
1302006226WL005387
|
Jaitun
|
00159
|
PUNB0HPGB04
|
2742
|
2742
|
Processed
|
12/06/2023
|
|
2457610956
|
|
JAITUN W/O ISHAK MOHD
|
HIMACHAL GRAMIN BANK(607140)
|
|
151
|
Salooni
|
HP-02-006-226-00049500/563
(MOUDA)
|
1302006226NRG24050620230168863
|
07/06/2023
|
Saro
|
1302006226WL005387
|
Saro
|
00159
|
PUNB0HPGB04
|
2531
|
2531
|
Processed
|
12/06/2023
|
|
2457610800
|
|
SARO BEGAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
152
|
Salooni
|
HP-02-006-226-00049500/575
(MOUDA)
|
1302006226NRG24060620230186891
|
07/06/2023
|
HEENU
|
1302006226WL005886
|
HEENU
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
12/06/2023
|
|
2457610962
|
|
HEENU DEVI W/O BITTU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
153
|
Salooni
|
HP-02-006-226-00049500/576
(MOUDA)
|
1302006226NRG24060620230186892
|
07/06/2023
|
Sanju Kumari
|
1302006226WL005886
|
Sanju Kumari
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
12/06/2023
|
|
2457611094
|
|
SANJU KUMARI WO DINESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
154
|
Salooni
|
HP-02-006-226-00049500/578
(MOUDA)
|
1302006226NRG24060620230186893
|
07/06/2023
|
Shreshtha
|
1302006226WL005886
|
Shreshtha
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
12/06/2023
|
|
2457611016
|
|
SHRESHTHA
|
HIMACHAL GRAMIN BANK(607140)
|
|
155
|
Salooni
|
HP-02-006-226-00049500/580
(MOUDA)
|
1302006226NRG24060620230186894
|
07/06/2023
|
Beena Devi
|
1302006226WL005886
|
Beena Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
12/06/2023
|
|
2457611010
|
|
BEENA DEVI WO SUNEETU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
156
|
Salooni
|
HP-02-006-226-00049500/582
(MOUDA)
|
1302006226NRG24050620230168864
|
07/06/2023
|
Bittu Ram
|
1302006226WL005387
|
Bittu Ram
|
00159
|
PUNB0HPGB04
|
2531
|
2531
|
Processed
|
12/06/2023
|
|
2457610957
|
|
BITTU RAM S/O NARENU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
157
|
Salooni
|
HP-02-006-226-00049500/584
(MOUDA)
|
1302006226NRG24050620230168865
|
07/06/2023
|
VIRMO
|
1302006226WL005387
|
VIRMO
|
00159
|
PUNB0HPGB04
|
2694
|
2694
|
Processed
|
12/06/2023
|
|
2457611014
|
|
VIRMO W/O SH. VINDRO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
158
|
Salooni
|
HP-02-006-226-00049500/587
(MOUDA)
|
1302006226NRG24050620230168866
|
07/06/2023
|
SHAHNAJ BEGAM
|
1302006226WL005387
|
SHAHNAJ BEGAM
|
00159
|
PUNB0HPGB04
|
2531
|
2531
|
Processed
|
12/06/2023
|
|
2457611001
|
|
SHAHNAJ BEGUM WO MUZAFFER MOH
|
HIMACHAL GRAMIN BANK(607140)
|
|
159
|
Salooni
|
HP-02-006-226-00049500/590
(MOUDA)
|
1302006226NRG24050620230168787
|
07/06/2023
|
Anita Devi
|
1302006226WL005385
|
Anita Devi
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
12/06/2023
|
|
2457610836
|
|
ANITA DEVI D/O NARESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
160
|
Salooni
|
HP-02-006-226-00049500/592
(MOUDA)
|
1302006226NRG24060620230186895
|
07/06/2023
|
Usha Devi
|
1302006226WL005886
|
Usha Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
12/06/2023
|
|
2457610743
|
|
USHA DEVI W/O MANOJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
161
|
Salooni
|
HP-02-006-226-00049500/610
(MOUDA)
|
1302006226NRG24060620230186896
|
07/06/2023
|
Reeta Devi
|
1302006226WL005886
|
Reeta Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
12/06/2023
|
|
2457610729
|
|
REETA DEVI DO BALKU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
162
|
Salooni
|
HP-02-006-226-00049500/627
(MOUDA)
|
1302006226NRG24050620230168869
|
07/06/2023
|
Bhawano Devi
|
1302006226WL005387
|
Bhawano Devi
|
00159
|
PUNB0HPGB04
|
2486
|
2486
|
Processed
|
12/06/2023
|
|
2457610745
|
|
BHAWANO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
163
|
Salooni
|
HP-02-006-226-00049500/631
(MOUDA)
|
1302006226NRG24060620230186897
|
07/06/2023
|
Sumna Devi
|
1302006226WL005886
|
Sumna Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
12/06/2023
|
|
2457611012
|
|
SUMNA DEVI W/O MULKH RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
164
|
Salooni
|
HP-02-006-226-00049500/632
(MOUDA)
|
1302006226NRG24050620230168870
|
07/06/2023
|
Shibo Devi
|
1302006226WL005387
|
Shibo Devi
|
00159
|
PUNB0HPGB04
|
2486
|
2486
|
Processed
|
12/06/2023
|
|
2457610741
|
|
SHIBO DEVI D/O SOBHIA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
165
|
Salooni
|
HP-02-006-226-00049500/641
(MOUDA)
|
1302006226NRG24050620230168788
|
07/06/2023
|
Pooja Devi
|
1302006226WL005385
|
Pooja Devi
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
12/06/2023
|
|
2457611013
|
|
POOJA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
166
|
Salooni
|
HP-02-006-226-00049500/649
(MOUDA)
|
1302006226NRG24050620230168789
|
07/06/2023
|
Pooja Devi
|
1302006226WL005385
|
Pooja Devi
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
12/06/2023
|
|
2457611018
|
|
POOJA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
167
|
Salooni
|
HP-02-006-226-00049500/658
(MOUDA)
|
1302006226NRG24050620230168790
|
07/06/2023
|
Maya
|
1302006226WL005385
|
Maya
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
12/06/2023
|
|
2457611070
|
|
MAYA
|
HIMACHAL GRAMIN BANK(607140)
|
|
168
|
Salooni
|
HP-02-006-226-00049500/675
(MOUDA)
|
1302006226NRG24060620230186898
|
07/06/2023
|
Hingula Devi
|
1302006226WL005886
|
Hingula Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
12/06/2023
|
|
2457610787
|
|
MR HINGULA
|
STATE BANK OF INDIA(508548)
|
|
169
|
Salooni
|
HP-02-006-226-00049500/678
(MOUDA)
|
1302006226NRG24050620230168871
|
07/06/2023
|
Pushpa Devi
|
1302006226WL005387
|
Pushpa Devi
|
00159
|
PUNB0HPGB04
|
2531
|
2531
|
Processed
|
12/06/2023
|
|
2457611058
|
|
PUSHPA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
170
|
Salooni
|
HP-02-006-226-00049500/691
(MOUDA)
|
1302006226NRG24050620230168872
|
07/06/2023
|
Muhammad Amir
|
1302006226WL005387
|
Muhammad Amir
|
00159
|
PUNB0HPGB04
|
1266
|
1266
|
Processed
|
12/06/2023
|
|
2457611071
|
|
MOHD AMIR
|
HIMACHAL GRAMIN BANK(607140)
|
|
171
|
Salooni
|
HP-02-006-226-00049500/692
(MOUDA)
|
1302006226NRG24050620230168873
|
07/06/2023
|
julekha Bano
|
1302006226WL005387
|
julekha Bano
|
00159
|
PUNB0HPGB04
|
2742
|
2742
|
Processed
|
12/06/2023
|
|
2457611087
|
|
ZULEKHA BANNO WO SH MANZOOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
172
|
Salooni
|
HP-02-006-226-00049500/70
(MOUDA)
|
1302006226NRG24050620230168791
|
07/06/2023
|
Sunitu Ram
|
1302006226WL005385
|
Sunitu Ram
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
12/06/2023
|
|
2457610797
|
|
SUNEET SINGH AND RATTO
|
HIMACHAL GRAMIN BANK(607140)
|
|
173
|
Salooni
|
HP-02-006-226-00049500/71
(MOUDA)
|
1302006226NRG24050620230168874
|
07/06/2023
|
Shareef Mohd
|
1302006226WL005387
|
Shareef Mohd
|
00159
|
PUNB0HPGB04
|
1687
|
1687
|
Processed
|
12/06/2023
|
|
2457610784
|
|
SHAREEF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
Salooni
|
HP-02-006-226-00049500/725
(MOUDA)
|
1302006226NRG24060620230186899
|
07/06/2023
|
Shalni
|
1302006226WL005886
|
Shalni
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
12/06/2023
|
|
2457610751
|
|
SHALNI
|
HIMACHAL GRAMIN BANK(607140)
|
|
175
|
Salooni
|
HP-02-006-226-00049500/73
(MOUDA)
|
1302006226NRG24060620230186900
|
07/06/2023
|
Gungru Ram
|
1302006226WL005886
|
Gungru Ram
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
12/06/2023
|
|
2457610793
|
|
GHUNGHRU RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
176
|
Salooni
|
HP-02-006-226-00049500/86
(MOUDA)
|
1302006226NRG24060620230186901
|
07/06/2023
|
Leela Devi
|
1302006226WL005886
|
Leela Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
12/06/2023
|
|
2457610839
|
|
LEELA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
177
|
Salooni
|
HP-02-006-226-00049500/97
(MOUDA)
|
1302006226NRG24060620230186902
|
07/06/2023
|
Kunta Devi
|
1302006226WL005886
|
Kunta Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
12/06/2023
|
|
2457610792
|
|
BIHARI LAL & KUNTA
|
HIMACHAL GRAMIN BANK(607140)
|
|
178
|
Salooni
|
HP-02-006-233-00045800/1117
(SANOOH)
|
1302006233NRG24060620230187597
|
07/06/2023
|
Neelma
|
1302006233WL005897
|
Neelma
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2457611059
|
|
NEELMA W/O DHARAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
179
|
Salooni
|
HP-02-006-233-00045800/1134
(SANOOH)
|
1302006233NRG24060620230187599
|
07/06/2023
|
Kunta
|
1302006233WL005897
|
Kunta
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2457611068
|
|
KUNTA
|
HIMACHAL GRAMIN BANK(607140)
|
|
180
|
Salooni
|
HP-02-006-233-00045800/1252
(SANOOH)
|
1302006233NRG24060620230187600
|
07/06/2023
|
Darshna
|
1302006233WL005897
|
Darshna
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2457611051
|
|
DARSHANA
|
HIMACHAL GRAMIN BANK(607140)
|
|
181
|
Salooni
|
HP-02-006-233-00045800/1431
(SANOOH)
|
1302006233NRG24060620230187602
|
07/06/2023
|
Ashok Kumar
|
1302006233WL005897
|
Ashok Kumar
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2457610699
|
|
ASHOK KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
182
|
Salooni
|
HP-02-006-233-00045800/530
(SANOOH)
|
1302006233NRG24060620230187607
|
07/06/2023
|
Jeetu
|
1302006233WL005897
|
Jeetu
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2457611005
|
|
JEETU S/O AMI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
183
|
Salooni
|
HP-02-006-233-00045800/849
(SANOOH)
|
1302006233NRG24060620230187611
|
07/06/2023
|
Champa Devi
|
1302006233WL005897
|
Champa Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2457611053
|
|
CHAMPO
|
HIMACHAL GRAMIN BANK(607140)
|
|
184
|
Salooni
|
HP-02-006-233-00046000/1340
(SANOOH)
|
1302006233NRG24060620230187516
|
07/06/2023
|
Asha
|
1302006233WL005896
|
Asha
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
12/06/2023
|
|
2457611098
|
|
ASHA
|
HIMACHAL GRAMIN BANK(607140)
|
|
185
|
Salooni
|
HP-02-006-233-00046000/267
(SANOOH)
|
1302006233NRG24060620230187520
|
07/06/2023
|
Jagdish
|
1302006233WL005896
|
Jagdish
|
00159
|
PUNB0HPGB04
|
2300
|
2300
|
Processed
|
12/06/2023
|
|
2457610847
|
|
JAGDISH S/O DUM RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
186
|
Salooni
|
HP-02-006-233-00046000/819
(SANOOH)
|
1302006233NRG24060620230187525
|
07/06/2023
|
Simlo
|
1302006233WL005896
|
Simlo
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
12/06/2023
|
|
2457610698
|
|
SIMLO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
187
|
Salooni
|
HP-02-006-233-00046900/1003
(SANOOH)
|
1302006233NRG24060620230188513
|
07/06/2023
|
Asha Devi
|
1302006233WL005935
|
Asha Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2457611082
|
|
ASHA D/O SH SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
188
|
Salooni
|
HP-02-006-233-00046900/1222
(SANOOH)
|
1302006233NRG24060620230188519
|
07/06/2023
|
Rajinder Kumar
|
1302006233WL005935
|
Rajinder Kumar
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2457611083
|
|
RAJINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
189
|
Salooni
|
HP-02-006-233-00046900/1257
(SANOOH)
|
1302006233NRG24060620230188521
|
07/06/2023
|
Pano Devi
|
1302006233WL005935
|
Pano Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2457611084
|
|
PANO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
190
|
Salooni
|
HP-02-006-233-00046900/181
(SANOOH)
|
1302006233NRG24060620230188528
|
07/06/2023
|
Neelma
|
1302006233WL005935
|
Neelma
|
00159
|
PUNB0HPGB04
|
1045
|
1045
|
Processed
|
12/06/2023
|
|
2457610967
|
|
NEELMA W/O NARESH
|
HIMACHAL GRAMIN BANK(607140)
|
|
191
|
Salooni
|
HP-02-006-233-00046900/991
(SANOOH)
|
1302006233NRG24060620230188544
|
07/06/2023
|
Simlo
|
1302006233WL005935
|
Simlo
|
00159
|
PUNB0HPGB04
|
2927
|
2927
|
Processed
|
12/06/2023
|
|
2457611003
|
|
SIMLO
|
HIMACHAL GRAMIN BANK(607140)
|
|
192
|
Salooni
|
HP-02-006-233-00047500/151
(SANOOH)
|
1302006233NRG24060620230187536
|
07/06/2023
|
Chand Ram
|
1302006233WL005896
|
Chand Ram
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2457610840
|
|
CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
193
|
Salooni
|
HP-02-006-233-00047500/154
(SANOOH)
|
1302006233NRG24060620230187537
|
07/06/2023
|
Khelki
|
1302006233WL005896
|
Khelki
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2457611085
|
|
KHELKI
|
HIMACHAL GRAMIN BANK(607140)
|
|
194
|
Salooni
|
HP-02-006-233-00047500/879
(SANOOH)
|
1302006233NRG24060620230187551
|
07/06/2023
|
Sameena Begam
|
1302006233WL005896
|
Sameena Begam
|
00159
|
PUNB0HPGB04
|
2927
|
2927
|
Processed
|
12/06/2023
|
|
2457611103
|
|
SAMEENA BEGAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
195
|
Salooni
|
HP-02-006-233-00047500/905
(SANOOH)
|
1302006233NRG24060620230187553
|
07/06/2023
|
Farveen
|
1302006233WL005896
|
Farveen
|
00159
|
PUNB0HPGB04
|
2927
|
2927
|
Processed
|
12/06/2023
|
|
2457610843
|
|
FARBEEN AKHTER
|
HIMACHAL GRAMIN BANK(607140)
|
|
196
|
Salooni
|
HP-02-006-233-00047600/1114
(SANOOH)
|
1302006233NRG24060620230188547
|
07/06/2023
|
Dil Bibi
|
1302006233WL005935
|
Dil Bibi
|
00159
|
PUNB0HPGB04
|
1882
|
1882
|
Processed
|
12/06/2023
|
|
2457610696
|
|
DIL BIBI
|
HIMACHAL GRAMIN BANK(607140)
|
|
197
|
Salooni
|
HP-02-006-233-00047600/1118
(SANOOH)
|
1302006233NRG24060620230188548
|
07/06/2023
|
Shamshad Begam
|
1302006233WL005935
|
Shamshad Begam
|
00159
|
PUNB0HPGB04
|
1882
|
1882
|
Processed
|
12/06/2023
|
|
2457610697
|
|
SHAMSHAD BEGUM
|
HIMACHAL GRAMIN BANK(607140)
|
|
198
|
Salooni
|
HP-02-006-233-00047600/1244
(SANOOH)
|
1302006233NRG24060620230188246
|
07/06/2023
|
Usha Devi
|
1302006233WL005927
|
Usha Devi
|
00159
|
PUNB0HPGB04
|
1254
|
1254
|
Processed
|
12/06/2023
|
|
2457611052
|
|
USHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
199
|
Salooni
|
HP-02-006-233-00047600/1300
(SANOOH)
|
1302006233NRG24060620230188553
|
07/06/2023
|
Rakiba
|
1302006233WL005935
|
Rakiba
|
00159
|
PUNB0HPGB04
|
1882
|
1882
|
Processed
|
12/06/2023
|
|
2457611102
|
|
RAKIBA
|
HIMACHAL GRAMIN BANK(607140)
|
|
200
|
Salooni
|
HP-02-006-233-00047600/490
(SANOOH)
|
1302006233NRG24060620230188561
|
07/06/2023
|
Babli
|
1302006233WL005935
|
Babli
|
00159
|
PUNB0HPGB04
|
1882
|
1882
|
Processed
|
12/06/2023
|
|
2457611007
|
|
ARSHA BEGUM W/O LATIF MOD
|
HIMACHAL GRAMIN BANK(607140)
|
|
201
|
Salooni
|
HP-02-006-233-00047600/584
(SANOOH)
|
1302006233NRG24060620230187616
|
07/06/2023
|
Tilo Devi
|
1302006233WL005897
|
Tilo Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2457610997
|
|
TILO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
202
|
Salooni
|
HP-02-006-237-00057900/194
(SIULA)
|
1302006237NRG24060620230184870
|
07/06/2023
|
Mamta
|
1302006237WL005820
|
Mamta
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
12/06/2023
|
|
2457610730
|
|
MAMTA W/O PRITHI OR PRITHI RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
203
|
Salooni
|
HP-02-006-239-00049900/170
(SURI)
|
1302006239NRG24060620230188430
|
07/06/2023
|
Guddi
|
1302006239WL005934
|
Guddi
|
00159
|
PUNB0HPGB04
|
1463
|
1463
|
Processed
|
12/06/2023
|
|
2457611060
|
|
GUDDI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
204
|
Salooni
|
HP-02-006-239-00049900/183
(SURI)
|
1302006239NRG24060620230188434
|
07/06/2023
|
Vyasaa
|
1302006239WL005934
|
Vyasaa
|
00159
|
PUNB0HPGB04
|
1882
|
1882
|
Processed
|
12/06/2023
|
|
2457610844
|
|
VYASA W/O BAINSU
|
HIMACHAL GRAMIN BANK(607140)
|
|
205
|
Salooni
|
HP-02-006-239-00049900/303
(SURI)
|
1302006239NRG24060620230188436
|
07/06/2023
|
Neelama
|
1302006239WL005934
|
Neelama
|
00159
|
PUNB0HPGB04
|
836
|
836
|
Processed
|
12/06/2023
|
|
2457611000
|
|
NILMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
206
|
Salooni
|
HP-02-006-239-00049900/356
(SURI)
|
1302006239NRG24060620230188438
|
07/06/2023
|
Bhanto
|
1302006239WL005934
|
Bhanto
|
00159
|
PUNB0HPGB04
|
1882
|
1882
|
Processed
|
12/06/2023
|
|
2457611017
|
|
BHANTO
|
HIMACHAL GRAMIN BANK(607140)
|
|
207
|
Salooni
|
HP-02-006-239-00050000/203
(SURI)
|
1302006239NRG24060620230188443
|
07/06/2023
|
Silmo
|
1302006239WL005934
|
Silmo
|
00159
|
PUNB0HPGB04
|
1673
|
1673
|
Processed
|
12/06/2023
|
|
2457610846
|
|
SILMO W/O SAHANU
|
HIMACHAL GRAMIN BANK(607140)
|
|
208
|
Salooni
|
HP-02-006-239-00050000/294
(SURI)
|
1302006239NRG24060620230188456
|
07/06/2023
|
Kaki
|
1302006239WL005934
|
Kaki
|
00159
|
PUNB0HPGB04
|
1673
|
1673
|
Processed
|
12/06/2023
|
|
2457611086
|
|
KAKI
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408723
|
408723
|
|
|
|
|
|
|
|
|
209
|
Salooni
|
HP-02-006-226-00049500/215
(MOUDA)
|
1302006226NRG24050620230168850
|
07/06/2023
|
Dogru Ram
|
1302006226WL005387
|
Dogru Ram
|
00354
|
PUNB0142000
|
1865
|
1865
|
Processed
|
12/06/2023
|
|
2457610686
|
|
DOGRU RAM S/O PANCHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
Salooni
|
HP-02-006-233-00047600/1114
(SANOOH)
|
1302006233NRG24060620230188546
|
07/06/2023
|
Arif Husain
|
1302006233WL005935
|
Arif Husain
|
00354
|
PUNB0142000
|
1882
|
1882
|
Processed
|
12/06/2023
|
|
2457610687
|
|
ARIF HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3747
|
3747
|
|
|
|
|
|
|
|
|
211
|
Salooni
|
HP-02-006-201-00044000/1028
(BHANDAL)
|
1302006201NRG24060620230186592
|
07/06/2023
|
Savita
|
1302006201WL005875
|
Savita
|
00354
|
PUNB0173200
|
3584
|
3584
|
Processed
|
12/06/2023
|
|
2457610726
|
|
SAVITA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
212
|
Salooni
|
HP-02-006-201-00044000/231
(BHANDAL)
|
1302006201NRG24060620230186593
|
07/06/2023
|
Nitish Kumar
|
1302006201WL005875
|
Nitish Kumar
|
00354
|
PUNB0973400
|
3584
|
3584
|
Processed
|
12/06/2023
|
|
2457610724
|
|
NITISH KUMAR SO DEV RAJ
|
UCO BANK(607066)
|
|
213
|
Salooni
|
HP-02-006-237-00057800/586
(SIULA)
|
1302006237NRG24060620230186101
|
07/06/2023
|
Vipan Kumar
|
1302006237WL005852
|
Vipan Kumar
|
00354
|
PUNB0973400
|
3584
|
3584
|
Processed
|
12/06/2023
|
|
2457610728
|
|
VIPAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
Salooni
|
HP-02-006-239-00049900/429
(SURI)
|
1302006239NRG24060620230188441
|
07/06/2023
|
Khelo
|
1302006239WL005934
|
Khelo
|
00354
|
PUNB0973400
|
2091
|
2091
|
Processed
|
12/06/2023
|
|
2457610725
|
|
KHELO
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
Salooni
|
HP-02-006-239-00049900/486
(SURI)
|
1302006239NRG24060620230188442
|
07/06/2023
|
Lalo
|
1302006239WL005934
|
Lalo
|
00354
|
PUNB0973400
|
627
|
627
|
Processed
|
12/06/2023
|
|
2457610727
|
|
LALO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9886
|
9886
|
|
|
|
|
|
|
|
|
216
|
Salooni
|
HP-02-006-200-00065000/545
(BHALEI)
|
1302006200NRG24060620230187690
|
07/06/2023
|
Monika Devi
|
1302006200WL005899
|
Monika Devi
|
00415
|
SBIN0001480
|
2240
|
2240
|
Processed
|
12/06/2023
|
|
2457610719
|
|
MISS MONIKA MONIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
217
|
Salooni
|
HP-02-006-201-00043800/5
(BHANDAL)
|
1302006201NRG24060620230186541
|
07/06/2023
|
Girdhari
|
1302006201WL005874
|
Girdhari
|
00415
|
SBIN0002471
|
2016
|
2016
|
Processed
|
12/06/2023
|
|
2457610720
|
|
GIRDHARI S/O RATTAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
218
|
Salooni
|
HP-02-006-201-00043800/978
(BHANDAL)
|
1302006201NRG24060620230186974
|
07/06/2023
|
Sanjay Kumar
|
1302006201WL005889
|
Sanjay Kumar
|
00415
|
SBIN0002471
|
3360
|
3360
|
Processed
|
12/06/2023
|
|
2457610718
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
219
|
Salooni
|
HP-02-006-209-00056900/45
(DIGHAI)
|
1302006209NRG24060620230185509
|
07/06/2023
|
Ajay Kumar
|
1302006209WL005840
|
Ajay Kumar
|
00415
|
SBIN0002471
|
3360
|
3360
|
Processed
|
12/06/2023
|
|
2457610722
|
|
MR AJAY KUMAR SO BIHARI LAL
|
STATE BANK OF INDIA(508548)
|
|
220
|
Salooni
|
HP-02-006-237-00057600/449
(SIULA)
|
1302006237NRG24060620230186100
|
07/06/2023
|
Mamta
|
1302006237WL005852
|
Mamta
|
00415
|
SBIN0002471
|
3584
|
3584
|
Processed
|
12/06/2023
|
|
2457610721
|
|
MISS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
221
|
Salooni
|
HP-02-006-239-00049900/126
(SURI)
|
1302006239NRG24060620230188427
|
07/06/2023
|
Bednu
|
1302006239WL005934
|
Bednu
|
00415
|
SBIN0002471
|
2091
|
2091
|
Processed
|
12/06/2023
|
|
2457610717
|
|
BADANU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14411
|
14411
|
|
|
|
|
|
|
|
|
222
|
Salooni
|
HP-02-006-200-00065000/269
(BHALEI)
|
1302006200NRG24060620230187688
|
07/06/2023
|
Dunni Chand
|
1302006200WL005899
|
Dunni Chand
|
00415
|
SBIN0008844
|
2240
|
2240
|
Processed
|
12/06/2023
|
|
2457610754
|
|
MR DUNI CHAND
|
STATE BANK OF INDIA(508548)
|
|
223
|
Salooni
|
HP-02-006-200-00065000/483
(BHALEI)
|
1302006200NRG24060620230187689
|
07/06/2023
|
Satya Devi
|
1302006200WL005899
|
Satya Devi
|
00415
|
SBIN0008844
|
2240
|
2240
|
Processed
|
12/06/2023
|
|
2457610716
|
|
MRS SATYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
224
|
Salooni
|
HP-02-006-226-00049500/264
(MOUDA)
|
1302006226NRG24050620230168776
|
07/06/2023
|
Krishan Kumar
|
1302006226WL005385
|
Krishan Kumar
|
00415
|
SBIN0018620
|
224
|
224
|
Processed
|
12/06/2023
|
|
2457610723
|
|
KRISHAN KUMAR S/O KEHAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
225
|
Salooni
|
HP-02-006-201-00042900/1058
(BHANDAL)
|
1302006201NRG24060620230187064
|
07/06/2023
|
Santosh Kumar
|
1302006201WL005891
|
Santosh Kumar
|
00462
|
UCBA0001414
|
3584
|
3584
|
Processed
|
12/06/2023
|
|
2457611050
|
|
Mr. SANTOSH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
Salooni
|
HP-02-006-201-00042900/189
(BHANDAL)
|
1302006201NRG24060620230187065
|
07/06/2023
|
Keso Ram
|
1302006201WL005891
|
Keso Ram
|
00462
|
UCBA0001414
|
3584
|
3584
|
Processed
|
12/06/2023
|
|
2457610865
|
|
KESO RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
Salooni
|
HP-02-006-201-00042900/191
(BHANDAL)
|
1302006201NRG24060620230187066
|
07/06/2023
|
Khelko Devi
|
1302006201WL005891
|
Khelko Devi
|
00462
|
UCBA0001414
|
3584
|
3584
|
Processed
|
12/06/2023
|
|
2457610772
|
|
KHELKO
|
UCO BANK(607066)
|
|
228
|
Salooni
|
HP-02-006-201-00042900/236
(BHANDAL)
|
1302006201NRG24060620230187067
|
07/06/2023
|
Hari Ram
|
1302006201WL005891
|
Hari Ram
|
00462
|
UCBA0001414
|
3584
|
3584
|
Processed
|
12/06/2023
|
|
2457610771
|
|
HARI RAM S/O SH. BAIJU
|
UCO BANK(607066)
|
|
229
|
Salooni
|
HP-02-006-201-00042900/242
(BHANDAL)
|
1302006201NRG24060620230187069
|
07/06/2023
|
Sukh Dev
|
1302006201WL005891
|
Sukh Dev
|
00462
|
UCBA0001414
|
3584
|
3584
|
Processed
|
12/06/2023
|
|
2457610810
|
|
SUKH DEV S/O SHER SINGH
|
UCO BANK(607066)
|
|
230
|
Salooni
|
HP-02-006-201-00042900/626
(BHANDAL)
|
1302006201NRG24060620230187070
|
07/06/2023
|
Asha Kumari
|
1302006201WL005891
|
Asha Kumari
|
00462
|
UCBA0001414
|
3584
|
3584
|
Processed
|
12/06/2023
|
|
2457610879
|
|
ASHA KUMARI W/O MOHINDER SINGH
|
UCO BANK(607066)
|
|
231
|
Salooni
|
HP-02-006-201-00042900/637
(BHANDAL)
|
1302006201NRG24060620230187071
|
07/06/2023
|
KAMLESH
|
1302006201WL005891
|
KAMLESH
|
00462
|
UCBA0001414
|
3584
|
3584
|
Processed
|
12/06/2023
|
|
2457610882
|
|
KAMLESH KUMARI WO VIRENDER SINGH
|
UCO BANK(607066)
|
|
232
|
Salooni
|
HP-02-006-201-00042900/717
(BHANDAL)
|
1302006201NRG24060620230187072
|
07/06/2023
|
Lalita
|
1302006201WL005891
|
Lalita
|
00462
|
UCBA0001414
|
3584
|
3584
|
Processed
|
12/06/2023
|
|
2457610906
|
|
LALITA DEVI W/O CHAMAN SINGH
|
UCO BANK(607066)
|
|
233
|
Salooni
|
HP-02-006-201-00042900/761
(BHANDAL)
|
1302006201NRG24060620230187073
|
07/06/2023
|
Kanchna Devi
|
1302006201WL005891
|
Kanchna Devi
|
00462
|
UCBA0001414
|
3584
|
3584
|
Processed
|
12/06/2023
|
|
2457610920
|
|
KANCHANA DEVI
|
UCO BANK(607066)
|
|
234
|
Salooni
|
HP-02-006-201-00042900/774
(BHANDAL)
|
1302006201NRG24060620230187074
|
07/06/2023
|
Ravinder Singh
|
1302006201WL005891
|
Ravinder Singh
|
00462
|
UCBA0001414
|
3584
|
3584
|
Processed
|
12/06/2023
|
|
2457610936
|
|
Ravinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
Salooni
|
HP-02-006-201-00042900/774
(BHANDAL)
|
1302006201NRG24060620230187075
|
07/06/2023
|
Seema
|
1302006201WL005891
|
Seema
|
00462
|
UCBA0001414
|
3584
|
3584
|
Processed
|
12/06/2023
|
|
2457610669
|
|
SEEMA DEVI WO RAVINDER SINGH
|
UCO BANK(607066)
|
|
236
|
Salooni
|
HP-02-006-201-00042900/810
(BHANDAL)
|
1302006201NRG24060620230186952
|
07/06/2023
|
Anita
|
1302006201WL005888
|
Anita
|
00462
|
UCBA0001414
|
3584
|
3584
|
Processed
|
12/06/2023
|
|
2457610924
|
|
ANITA KUMARI WO YOG RAJ
|
UCO BANK(607066)
|
|
237
|
Salooni
|
HP-02-006-201-00043600/102
(BHANDAL)
|
1302006201NRG24060620230186518
|
07/06/2023
|
Dhumlu
|
1302006201WL005874
|
Dhumlu
|
00462
|
UCBA0001414
|
2240
|
2240
|
Processed
|
12/06/2023
|
|
2457610938
|
|
DHUMLU W/O MOHINDER SINGH
|
UCO BANK(607066)
|
|
238
|
Salooni
|
HP-02-006-201-00043600/1127
(BHANDAL)
|
1302006201NRG24060620230186965
|
07/06/2023
|
Mamta Devi
|
1302006201WL005889
|
Mamta Devi
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
12/06/2023
|
|
2457610685
|
|
MAMTA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
239
|
Salooni
|
HP-02-006-201-00043600/155
(BHANDAL)
|
1302006201NRG24060620230186519
|
07/06/2023
|
Sillo
|
1302006201WL005874
|
Sillo
|
00462
|
UCBA0001414
|
2240
|
2240
|
Processed
|
12/06/2023
|
|
2457610972
|
|
SILO WO JEET
|
UCO BANK(607066)
|
|
240
|
Salooni
|
HP-02-006-201-00043600/248
(BHANDAL)
|
1302006201NRG24060620230187076
|
07/06/2023
|
Misso
|
1302006201WL005891
|
Misso
|
00462
|
UCBA0001414
|
3584
|
3584
|
Processed
|
12/06/2023
|
|
2457610671
|
|
MISSO DEVI
|
UCO BANK(607066)
|
|
241
|
Salooni
|
HP-02-006-201-00043600/339
(BHANDAL)
|
1302006201NRG24060620230187078
|
07/06/2023
|
Manisha Devi
|
1302006201WL005891
|
Manisha Devi
|
00462
|
UCBA0001414
|
3584
|
3584
|
Processed
|
12/06/2023
|
|
2457610672
|
|
MANISHA
|
UCO BANK(607066)
|
|
242
|
Salooni
|
HP-02-006-201-00043600/389
(BHANDAL)
|
1302006201NRG24060620230186966
|
07/06/2023
|
Ghan Shiyam
|
1302006201WL005889
|
Ghan Shiyam
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
12/06/2023
|
|
2457610878
|
|
GHAN SHYAM S/O PARS RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
243
|
Salooni
|
HP-02-006-201-00043600/633
(BHANDAL)
|
1302006201NRG24060620230187079
|
07/06/2023
|
MEENA DEVI
|
1302006201WL005891
|
MEENA DEVI
|
00462
|
UCBA0001414
|
3584
|
3584
|
Processed
|
12/06/2023
|
|
2457610897
|
|
MEENA DEVI W/O SH MUKESH KUMAR
|
UCO BANK(607066)
|
|
244
|
Salooni
|
HP-02-006-201-00043600/697
(BHANDAL)
|
1302006201NRG24060620230186520
|
07/06/2023
|
Latta
|
1302006201WL005874
|
Latta
|
00462
|
UCBA0001414
|
2240
|
2240
|
Rejected
|
12/06/2023
|
|
2457610869
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
245
|
Salooni
|
HP-02-006-201-00043600/701
(BHANDAL)
|
1302006201NRG24060620230186522
|
07/06/2023
|
Naja
|
1302006201WL005874
|
Naja
|
00462
|
UCBA0001414
|
2240
|
2240
|
Processed
|
12/06/2023
|
|
2457610872
|
|
NAAJA W/O MUNI LAL
|
UCO BANK(607066)
|
|
246
|
Salooni
|
HP-02-006-201-00043600/705
(BHANDAL)
|
1302006201NRG24060620230186523
|
07/06/2023
|
Pradeep Kumar
|
1302006201WL005874
|
Pradeep Kumar
|
00462
|
UCBA0001414
|
2240
|
2240
|
Processed
|
12/06/2023
|
|
2457610919
|
|
PARDEEP KUMAR SO SANSAR CHAND
|
UCO BANK(607066)
|
|
247
|
Salooni
|
HP-02-006-201-00043600/707
(BHANDAL)
|
1302006201NRG24060620230186938
|
07/06/2023
|
Ashok Kumar
|
1302006201WL005887
|
Ashok Kumar
|
00462
|
UCBA0001414
|
3584
|
3584
|
Processed
|
12/06/2023
|
|
2457610681
|
|
ASHOK KUMAR S/O CHATAR SINGH
|
UCO BANK(607066)
|
|
248
|
Salooni
|
HP-02-006-201-00043600/707
(BHANDAL)
|
1302006201NRG24060620230186939
|
07/06/2023
|
Susma
|
1302006201WL005887
|
Susma
|
00462
|
UCBA0001414
|
3584
|
3584
|
Processed
|
12/06/2023
|
|
2457611046
|
|
SUSMA W/O ASHOK KUMAR
|
UCO BANK(607066)
|
|
249
|
Salooni
|
HP-02-006-201-00043600/770
(BHANDAL)
|
1302006201NRG24060620230186525
|
07/06/2023
|
DARSHNA
|
1302006201WL005874
|
DARSHNA
|
00462
|
UCBA0001414
|
2240
|
2240
|
Processed
|
12/06/2023
|
|
2457611044
|
|
DARSHANA
|
UCO BANK(607066)
|
|
250
|
Salooni
|
HP-02-006-201-00043600/770
(BHANDAL)
|
1302006201NRG24060620230186524
|
07/06/2023
|
VINOD KUMAR
|
1302006201WL005874
|
VINOD KUMAR
|
00462
|
UCBA0001414
|
2240
|
2240
|
Processed
|
12/06/2023
|
|
2457610976
|
|
VINOD
|
UCO BANK(607066)
|
|
251
|
Salooni
|
HP-02-006-201-00043600/820
(BHANDAL)
|
1302006201NRG24060620230186526
|
07/06/2023
|
Kaka Ram
|
1302006201WL005874
|
Kaka Ram
|
00462
|
UCBA0001414
|
2240
|
2240
|
Processed
|
12/06/2023
|
|
2457610909
|
|
KAKA RAM SO PYAR SINGH
|
UCO BANK(607066)
|
|
252
|
Salooni
|
HP-02-006-201-00043600/863
(BHANDAL)
|
1302006201NRG24060620230186527
|
07/06/2023
|
Subhash
|
1302006201WL005874
|
Subhash
|
00462
|
UCBA0001414
|
2240
|
2240
|
Processed
|
12/06/2023
|
|
2457611031
|
|
SUBASH SINGH
|
UCO BANK(607066)
|
|
253
|
Salooni
|
HP-02-006-201-00043600/884
(BHANDAL)
|
1302006201NRG24060620230186528
|
07/06/2023
|
Asha Kumari
|
1302006201WL005874
|
Asha Kumari
|
00462
|
UCBA0001414
|
2240
|
2240
|
Processed
|
12/06/2023
|
|
2457610896
|
|
ASHA KUMARI WO PAMBI
|
UCO BANK(607066)
|
|
254
|
Salooni
|
HP-02-006-201-00043600/894
(BHANDAL)
|
1302006201NRG24060620230186530
|
07/06/2023
|
TANU DEVI
|
1302006201WL005874
|
TANU DEVI
|
00462
|
UCBA0001414
|
2240
|
2240
|
Processed
|
12/06/2023
|
|
2457611037
|
|
TANU DEVI
|
UCO BANK(607066)
|
|
255
|
Salooni
|
HP-02-006-201-00043600/927
(BHANDAL)
|
1302006201NRG24060620230186967
|
07/06/2023
|
RAKESH
|
1302006201WL005889
|
RAKESH
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
12/06/2023
|
|
2457610974
|
|
RAKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
Salooni
|
HP-02-006-201-00043800/1019
(BHANDAL)
|
1302006201NRG24060620230186531
|
07/06/2023
|
Jaram Singh
|
1302006201WL005874
|
Jaram Singh
|
00462
|
UCBA0001414
|
2240
|
2240
|
Processed
|
12/06/2023
|
|
2457611041
|
|
JARMO SO AMAR SINGH
|
UCO BANK(607066)
|
|
257
|
Salooni
|
HP-02-006-201-00043800/103
(BHANDAL)
|
1302006201NRG24060620230186532
|
07/06/2023
|
Karnail Singh
|
1302006201WL005874
|
Karnail Singh
|
00462
|
UCBA0001414
|
448
|
448
|
Processed
|
12/06/2023
|
|
2457610761
|
|
Karnelo
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
258
|
Salooni
|
HP-02-006-201-00043800/142
(BHANDAL)
|
1302006201NRG24060620230186642
|
07/06/2023
|
Hanso
|
1302006201WL005878
|
Hanso
|
00462
|
UCBA0001414
|
3584
|
3584
|
Processed
|
12/06/2023
|
|
2457610678
|
|
HANS RAJ SO HERA
|
UCO BANK(607066)
|
|
259
|
Salooni
|
HP-02-006-201-00043800/144
(BHANDAL)
|
1302006201NRG24060620230186643
|
07/06/2023
|
Biyaso
|
1302006201WL005878
|
Biyaso
|
00462
|
UCBA0001414
|
3584
|
3584
|
Processed
|
12/06/2023
|
|
2457611047
|
|
VYASO S/O TEJU
|
UCO BANK(607066)
|
|
260
|
Salooni
|
HP-02-006-201-00043800/145
(BHANDAL)
|
1302006201NRG24060620230186536
|
07/06/2023
|
Chain Lal
|
1302006201WL005874
|
Chain Lal
|
00462
|
UCBA0001414
|
2240
|
2240
|
Processed
|
12/06/2023
|
|
2457610952
|
|
CHAIN LAL SO BHARTU
|
UCO BANK(607066)
|
|
261
|
Salooni
|
HP-02-006-201-00043800/147
(BHANDAL)
|
1302006201NRG24060620230186537
|
07/06/2023
|
Ghinder Singh
|
1302006201WL005874
|
Ghinder Singh
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
12/06/2023
|
|
2457610922
|
|
GHINDER S/O SH. GANIA
|
UCO BANK(607066)
|
|
262
|
Salooni
|
HP-02-006-201-00043800/286
(BHANDAL)
|
1302006201NRG24060620230186969
|
07/06/2023
|
Hemant
|
1302006201WL005889
|
Hemant
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2457610899
|
|
MR HEMANT
|
STATE BANK OF INDIA(508548)
|
|
263
|
Salooni
|
HP-02-006-201-00043800/289
(BHANDAL)
|
1302006201NRG24060620230186970
|
07/06/2023
|
Ghasitu Ram
|
1302006201WL005889
|
Ghasitu Ram
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
12/06/2023
|
|
2457610893
|
|
GHASEETU S/O SH JAGDEU
|
UCO BANK(607066)
|
|
264
|
Salooni
|
HP-02-006-201-00043800/290
(BHANDAL)
|
1302006201NRG24060620230186973
|
07/06/2023
|
Durgo
|
1302006201WL005889
|
Durgo
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
12/06/2023
|
|
2457610895
|
|
DURGO W/O SH PAWAN KUMAR
|
UCO BANK(607066)
|
|
265
|
Salooni
|
HP-02-006-201-00043800/290
(BHANDAL)
|
1302006201NRG24060620230186972
|
07/06/2023
|
Pawan Kumar
|
1302006201WL005889
|
Pawan Kumar
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
12/06/2023
|
|
2457610900
|
|
PAWAN KUMAR
|
UCO BANK(607066)
|
|
266
|
Salooni
|
HP-02-006-201-00043800/36
(BHANDAL)
|
1302006201NRG24060620230186940
|
07/06/2023
|
Dumnu Ram
|
1302006201WL005887
|
Dumnu Ram
|
00462
|
UCBA0001414
|
3584
|
3584
|
Processed
|
12/06/2023
|
|
2457610870
|
|
DUMUNU S/O RAGHU
|
UCO BANK(607066)
|
|
267
|
Salooni
|
HP-02-006-201-00043800/438
(BHANDAL)
|
1302006201NRG24060620230186941
|
07/06/2023
|
Om Prakash
|
1302006201WL005887
|
Om Prakash
|
00462
|
UCBA0001414
|
3584
|
3584
|
Processed
|
12/06/2023
|
|
2457610907
|
|
OM PRAKESH & KAMLESH
|
UCO BANK(607066)
|
|
268
|
Salooni
|
HP-02-006-201-00043800/440
(BHANDAL)
|
1302006201NRG24060620230186538
|
07/06/2023
|
Desh Raj
|
1302006201WL005874
|
Desh Raj
|
00462
|
UCBA0001414
|
2240
|
2240
|
Processed
|
12/06/2023
|
|
2457611029
|
|
DES RAJ S/O KANTH RAM
|
UCO BANK(607066)
|
|
269
|
Salooni
|
HP-02-006-201-00043800/446
(BHANDAL)
|
1302006201NRG24060620230186942
|
07/06/2023
|
Pachho Devi
|
1302006201WL005887
|
Pachho Devi
|
00462
|
UCBA0001414
|
3584
|
3584
|
Processed
|
12/06/2023
|
|
2457611042
|
|
PACHO DEVI W/O SH JARMO
|
UCO BANK(607066)
|
|
270
|
Salooni
|
HP-02-006-201-00043800/455
(BHANDAL)
|
1302006201NRG24060620230186539
|
07/06/2023
|
Anjna
|
1302006201WL005874
|
Anjna
|
00462
|
UCBA0001414
|
2016
|
2016
|
Processed
|
12/06/2023
|
|
2457611040
|
|
ANJNA W/O SH BYAS DEV
|
UCO BANK(607066)
|
|
271
|
Salooni
|
HP-02-006-201-00043800/766
(BHANDAL)
|
1302006201NRG24060620230186542
|
07/06/2023
|
Naino
|
1302006201WL005874
|
Naino
|
00462
|
UCBA0001414
|
2240
|
2240
|
Processed
|
12/06/2023
|
|
2457610925
|
|
NAINO W/O DEV RAM
|
UCO BANK(607066)
|
|
272
|
Salooni
|
HP-02-006-201-00043800/793
(BHANDAL)
|
1302006201NRG24060620230186943
|
07/06/2023
|
Pawan Kumar
|
1302006201WL005887
|
Pawan Kumar
|
00462
|
UCBA0001414
|
3584
|
3584
|
Processed
|
12/06/2023
|
|
2457610929
|
|
Pawan Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
273
|
Salooni
|
HP-02-006-201-00043800/905
(BHANDAL)
|
1302006201NRG24060620230186644
|
07/06/2023
|
LEKH RAJ
|
1302006201WL005878
|
LEKH RAJ
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
12/06/2023
|
|
2457610971
|
|
Lekh Raj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
274
|
Salooni
|
HP-02-006-201-00044000/1040
(BHANDAL)
|
1302006201NRG24060620230186975
|
07/06/2023
|
Suneel Kumar
|
1302006201WL005889
|
Suneel Kumar
|
00462
|
UCBA0001414
|
1120
|
1120
|
Processed
|
12/06/2023
|
|
2457610670
|
|
SUNIL KUMAR SO OM PRAKASH
|
UCO BANK(607066)
|
|
275
|
Salooni
|
HP-02-006-201-00044000/111
(BHANDAL)
|
1302006201NRG24060620230186976
|
07/06/2023
|
Jai Ram
|
1302006201WL005889
|
Jai Ram
|
00462
|
UCBA0001414
|
896
|
896
|
Processed
|
12/06/2023
|
|
2457610877
|
|
JAY RAM S/O JANTU
|
UCO BANK(607066)
|
|
276
|
Salooni
|
HP-02-006-201-00044000/1114
(BHANDAL)
|
1302006201NRG24060620230186977
|
07/06/2023
|
Usha Devi
|
1302006201WL005889
|
Usha Devi
|
00462
|
UCBA0001414
|
1120
|
1120
|
Processed
|
12/06/2023
|
|
2457610684
|
|
USHA DEVI
|
UCO BANK(607066)
|
|
277
|
Salooni
|
HP-02-006-201-00044000/128
(BHANDAL)
|
1302006201NRG24060620230187082
|
07/06/2023
|
Latif
|
1302006201WL005891
|
Latif
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
12/06/2023
|
|
2457610775
|
|
LATIF
|
UCO BANK(607066)
|
|
278
|
Salooni
|
HP-02-006-201-00044000/13
(BHANDAL)
|
1302006201NRG24060620230186978
|
07/06/2023
|
Sankuntla
|
1302006201WL005889
|
Sankuntla
|
00462
|
UCBA0001414
|
1120
|
1120
|
Processed
|
12/06/2023
|
|
2457610918
|
|
SHAKUNTLA
|
UCO BANK(607066)
|
|
279
|
Salooni
|
HP-02-006-201-00044000/14
(BHANDAL)
|
1302006201NRG24060620230186979
|
07/06/2023
|
Dharmender
|
1302006201WL005889
|
Dharmender
|
00462
|
UCBA0001414
|
1344
|
1344
|
Processed
|
12/06/2023
|
|
2457610768
|
|
DHARMENDER SO JAI SINGH
|
UCO BANK(607066)
|
|
280
|
Salooni
|
HP-02-006-201-00044000/16
(BHANDAL)
|
1302006201NRG24060620230186980
|
07/06/2023
|
FULO
|
1302006201WL005889
|
FULO
|
00462
|
UCBA0001414
|
896
|
896
|
Processed
|
12/06/2023
|
|
2457610680
|
|
Fulo
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
281
|
Salooni
|
HP-02-006-201-00044000/163
(BHANDAL)
|
1302006201NRG24060620230186981
|
07/06/2023
|
Suleman
|
1302006201WL005889
|
Suleman
|
00462
|
UCBA0001414
|
1120
|
1120
|
Processed
|
12/06/2023
|
|
2457610873
|
|
SULE MAAN S/O CHHATO
|
UCO BANK(607066)
|
|
282
|
Salooni
|
HP-02-006-201-00044000/403
(BHANDAL)
|
1302006201NRG24060620230186983
|
07/06/2023
|
Sumitra
|
1302006201WL005889
|
Sumitra
|
00462
|
UCBA0001414
|
1344
|
1344
|
Processed
|
12/06/2023
|
|
2457610773
|
|
Sumitra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
283
|
Salooni
|
HP-02-006-201-00044000/500
(BHANDAL)
|
1302006201NRG24060620230186645
|
07/06/2023
|
Nidhiya Ram
|
1302006201WL005878
|
Nidhiya Ram
|
00462
|
UCBA0001414
|
3584
|
3584
|
Processed
|
12/06/2023
|
|
2457610910
|
|
Nidhiya Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
284
|
Salooni
|
HP-02-006-201-00044000/53
(BHANDAL)
|
1302006201NRG24060620230186985
|
07/06/2023
|
Rekha
|
1302006201WL005889
|
Rekha
|
00462
|
UCBA0001414
|
1120
|
1120
|
Processed
|
12/06/2023
|
|
2457610774
|
|
REKHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
285
|
Salooni
|
HP-02-006-201-00044000/575
(BHANDAL)
|
1302006201NRG24060620230187085
|
07/06/2023
|
Liyakat
|
1302006201WL005891
|
Liyakat
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
12/06/2023
|
|
2457610824
|
|
LIYAKAT S/O HANIF
|
UCO BANK(607066)
|
|
286
|
Salooni
|
HP-02-006-201-00044000/681
(BHANDAL)
|
1302006201NRG24060620230186544
|
07/06/2023
|
Irshad Mohd.
|
1302006201WL005874
|
Irshad Mohd.
|
00462
|
UCBA0001414
|
2240
|
2240
|
Processed
|
12/06/2023
|
|
2457610984
|
|
IRSHAD MOHD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
Salooni
|
HP-02-006-201-00044000/693
(BHANDAL)
|
1302006201NRG24060620230186986
|
07/06/2023
|
Liyakat Ali
|
1302006201WL005889
|
Liyakat Ali
|
00462
|
UCBA0001414
|
448
|
448
|
Processed
|
12/06/2023
|
|
2457610828
|
|
LIYAKAT ALI SO KARAM DEEN
|
UCO BANK(607066)
|
|
288
|
Salooni
|
HP-02-006-201-00044000/721
(BHANDAL)
|
1302006201NRG24060620230186987
|
07/06/2023
|
Pinki Devi
|
1302006201WL005889
|
Pinki Devi
|
00462
|
UCBA0001414
|
1344
|
1344
|
Processed
|
12/06/2023
|
|
2457610876
|
|
Pinki
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
289
|
Salooni
|
HP-02-006-201-00044000/79
(BHANDAL)
|
1302006201NRG24060620230186812
|
07/06/2023
|
Raju
|
1302006201WL005884
|
Raju
|
00462
|
UCBA0001414
|
3584
|
3584
|
Processed
|
12/06/2023
|
|
2457610904
|
|
RAJU S/O BALAK
|
UCO BANK(607066)
|
|
290
|
Salooni
|
HP-02-006-201-00044000/900
(BHANDAL)
|
1302006201NRG24060620230187086
|
07/06/2023
|
Aslam
|
1302006201WL005891
|
Aslam
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
12/06/2023
|
|
2457610887
|
|
ASLAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
291
|
Salooni
|
HP-02-006-201-00044000/900
(BHANDAL)
|
1302006201NRG24060620230187087
|
07/06/2023
|
Shakila
|
1302006201WL005891
|
Shakila
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
12/06/2023
|
|
2457611045
|
|
SHAKEELA D/O SH ALI MOHD
|
UCO BANK(607066)
|
|
292
|
Salooni
|
HP-02-006-201-00044000/940
(BHANDAL)
|
1302006201NRG24060620230186596
|
07/06/2023
|
KAMBHOJ Kumar
|
1302006201WL005875
|
KAMBHOJ Kumar
|
00462
|
UCBA0001414
|
3584
|
3584
|
Processed
|
12/06/2023
|
|
2457610883
|
|
KAMBOJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
293
|
Salooni
|
HP-02-006-201-00044000/940
(BHANDAL)
|
1302006201NRG24060620230186597
|
07/06/2023
|
KAVITA Devi
|
1302006201WL005875
|
KAVITA Devi
|
00462
|
UCBA0001414
|
3584
|
3584
|
Processed
|
12/06/2023
|
|
2457610985
|
|
Kavita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
294
|
Salooni
|
HP-02-006-201-00044700/1124
(BHANDAL)
|
1302006201NRG24060620230186953
|
07/06/2023
|
Rakesh
|
1302006201WL005888
|
Rakesh
|
00462
|
UCBA0001414
|
3584
|
3584
|
Processed
|
12/06/2023
|
|
2457610979
|
|
Rakesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
295
|
Salooni
|
HP-02-006-201-00044700/330
(BHANDAL)
|
1302006201NRG24060620230186814
|
07/06/2023
|
Mamta Devi
|
1302006201WL005884
|
Mamta Devi
|
00462
|
UCBA0001414
|
3584
|
3584
|
Processed
|
12/06/2023
|
|
2457610762
|
|
MAMTA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
296
|
Salooni
|
HP-02-006-201-00044700/34
(BHANDAL)
|
1302006201NRG24060620230186815
|
07/06/2023
|
Bindro Ram
|
1302006201WL005884
|
Bindro Ram
|
00462
|
UCBA0001414
|
3584
|
3584
|
Processed
|
12/06/2023
|
|
2457610875
|
|
BINDRO SO JEETU
|
UCO BANK(607066)
|
|
297
|
Salooni
|
HP-02-006-201-00044700/472
(BHANDAL)
|
1302006201NRG24060620230186988
|
07/06/2023
|
Chinto
|
1302006201WL005889
|
Chinto
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
12/06/2023
|
|
2457610973
|
|
CHINTO W/O NAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
298
|
Salooni
|
HP-02-006-201-00044700/578
(BHANDAL)
|
1302006201NRG24060620230186989
|
07/06/2023
|
Bimla Devi
|
1302006201WL005889
|
Bimla Devi
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
12/06/2023
|
|
2457610834
|
|
BIMLA DEVI W/O BRIJ LAL
|
UCO BANK(607066)
|
|
299
|
Salooni
|
HP-02-006-201-00044700/616
(BHANDAL)
|
1302006201NRG24060620230186954
|
07/06/2023
|
Shakila
|
1302006201WL005888
|
Shakila
|
00462
|
UCBA0001414
|
3584
|
3584
|
Processed
|
12/06/2023
|
|
2457610941
|
|
SHAKEELA WO ASLAM HUSSAIN
|
UCO BANK(607066)
|
|
300
|
Salooni
|
HP-02-006-201-00044700/69
(BHANDAL)
|
1302006201NRG24060620230186990
|
07/06/2023
|
Kushalya
|
1302006201WL005889
|
Kushalya
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
12/06/2023
|
|
2457610982
|
|
KUSHALYA W/O BALWANT
|
UCO BANK(607066)
|
|
301
|
Salooni
|
HP-02-006-201-00044700/691
(BHANDAL)
|
1302006201NRG24060620230186817
|
07/06/2023
|
Chamaru
|
1302006201WL005884
|
Chamaru
|
00462
|
UCBA0001414
|
3584
|
3584
|
Processed
|
12/06/2023
|
|
2457610977
|
|
CHAMARU S/O NORANG
|
UCO BANK(607066)
|
|
302
|
Salooni
|
HP-02-006-201-00044700/691
(BHANDAL)
|
1302006201NRG24060620230186818
|
07/06/2023
|
Gorkhi
|
1302006201WL005884
|
Gorkhi
|
00462
|
UCBA0001414
|
3584
|
3584
|
Processed
|
12/06/2023
|
|
2457610930
|
|
GORKHI
|
HIMACHAL GRAMIN BANK(607140)
|
|
303
|
Salooni
|
HP-02-006-201-00044700/73
(BHANDAL)
|
1302006201NRG24060620230186647
|
07/06/2023
|
Babli
|
1302006201WL005878
|
Babli
|
00462
|
UCBA0001414
|
3584
|
3584
|
Processed
|
12/06/2023
|
|
2457610980
|
|
BABLI DEVI WO SOBHIYA RAM
|
UCO BANK(607066)
|
|
304
|
Salooni
|
HP-02-006-201-00044700/73
(BHANDAL)
|
1302006201NRG24060620230186646
|
07/06/2023
|
Sobhiya Ram
|
1302006201WL005878
|
Sobhiya Ram
|
00462
|
UCBA0001414
|
3584
|
3584
|
Rejected
|
12/06/2023
|
|
2457610830
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
305
|
Salooni
|
HP-02-006-201-00044700/802
(BHANDAL)
|
1302006201NRG24060620230186819
|
07/06/2023
|
Rajesh Kumar
|
1302006201WL005884
|
Rajesh Kumar
|
00462
|
UCBA0001414
|
3584
|
3584
|
Processed
|
12/06/2023
|
|
2457610874
|
|
RAJESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
306
|
Salooni
|
HP-02-006-201-00045300/38
(BHANDAL)
|
1302006201NRG24060620230186545
|
07/06/2023
|
Manoj Kumar
|
1302006201WL005874
|
Manoj Kumar
|
00462
|
UCBA0001414
|
2240
|
2240
|
Processed
|
12/06/2023
|
|
2457610813
|
|
MANOJ KUMAR S/O MADAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
307
|
Salooni
|
HP-02-006-201-00045400/1
(BHANDAL)
|
1302006201NRG24060620230187020
|
07/06/2023
|
Satish Kumar
|
1302006201WL005890
|
Satish Kumar
|
00462
|
UCBA0001414
|
3584
|
3584
|
Processed
|
12/06/2023
|
|
2457610766
|
|
SATISH KUMAR S/O BINDRO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
308
|
Salooni
|
HP-02-006-201-00045400/1060
(BHANDAL)
|
1302006201NRG24060620230187023
|
07/06/2023
|
Lalita
|
1302006201WL005890
|
Lalita
|
00462
|
UCBA0001414
|
3584
|
3584
|
Processed
|
12/06/2023
|
|
2457610942
|
|
LALITA
|
UCO BANK(607066)
|
|
309
|
Salooni
|
HP-02-006-201-00045400/1060
(BHANDAL)
|
1302006201NRG24060620230187022
|
07/06/2023
|
Utam Singh
|
1302006201WL005890
|
Utam Singh
|
00462
|
UCBA0001414
|
3584
|
3584
|
Rejected
|
12/06/2023
|
|
2457610756
|
Account closed
|
|
|
|
310
|
Salooni
|
HP-02-006-201-00045400/2
(BHANDAL)
|
1302006201NRG24060620230187024
|
07/06/2023
|
Sukhdev
|
1302006201WL005890
|
Sukhdev
|
00462
|
UCBA0001414
|
3584
|
3584
|
Processed
|
12/06/2023
|
|
2457610931
|
|
SUKH DEV SO JAGTA
|
UCO BANK(607066)
|
|
311
|
Salooni
|
HP-02-006-201-00045400/3
(BHANDAL)
|
1302006201NRG24060620230187025
|
07/06/2023
|
Tilak Raj
|
1302006201WL005890
|
Tilak Raj
|
00462
|
UCBA0001414
|
3584
|
3584
|
Processed
|
12/06/2023
|
|
2457610868
|
|
TILAK RAJ
|
UCO BANK(607066)
|
|
312
|
Salooni
|
HP-02-006-201-00045400/337
(BHANDAL)
|
1302006201NRG24060620230187026
|
07/06/2023
|
Uma Devi
|
1302006201WL005890
|
Uma Devi
|
00462
|
UCBA0001414
|
3584
|
3584
|
Processed
|
12/06/2023
|
|
2457610759
|
|
UMA DEVI W/O PRITHI SINGH
|
UCO BANK(607066)
|
|
313
|
Salooni
|
HP-02-006-201-00045400/494
(BHANDAL)
|
1302006201NRG24060620230187028
|
07/06/2023
|
Kali
|
1302006201WL005890
|
Kali
|
00462
|
UCBA0001414
|
3584
|
3584
|
Processed
|
12/06/2023
|
|
2457610829
|
|
KALI W/O PREM LAL
|
UCO BANK(607066)
|
|
314
|
Salooni
|
HP-02-006-201-00045400/530
(BHANDAL)
|
1302006201NRG24060620230187029
|
07/06/2023
|
Babli Devi
|
1302006201WL005890
|
Babli Devi
|
00462
|
UCBA0001414
|
3584
|
3584
|
Processed
|
12/06/2023
|
|
2457610905
|
|
BABLI W/O SUBHASH
|
UCO BANK(607066)
|
|
315
|
Salooni
|
HP-02-006-201-00045400/562
(BHANDAL)
|
1302006201NRG24060620230187031
|
07/06/2023
|
Balo
|
1302006201WL005890
|
Balo
|
00462
|
UCBA0001414
|
3584
|
3584
|
Processed
|
12/06/2023
|
|
2457610916
|
|
VALO WO VYASO
|
UCO BANK(607066)
|
|
316
|
Salooni
|
HP-02-006-201-00045400/589
(BHANDAL)
|
1302006201NRG24060620230186549
|
07/06/2023
|
Virender Singh
|
1302006201WL005874
|
Virender Singh
|
00462
|
UCBA0001414
|
3584
|
3584
|
Processed
|
12/06/2023
|
|
2457610886
|
|
VIRENDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
317
|
Salooni
|
HP-02-006-201-00045400/608
(BHANDAL)
|
1302006201NRG24060620230186550
|
07/06/2023
|
Champa
|
1302006201WL005874
|
Champa
|
00462
|
UCBA0001414
|
3584
|
3584
|
Processed
|
12/06/2023
|
|
2457610934
|
|
CHAMPA W/O SH. DUNI CHAND
|
UCO BANK(607066)
|
|
318
|
Salooni
|
HP-02-006-201-00045400/610
(BHANDAL)
|
1302006201NRG24060620230186551
|
07/06/2023
|
Man Singh
|
1302006201WL005874
|
Man Singh
|
00462
|
UCBA0001414
|
3584
|
3584
|
Processed
|
12/06/2023
|
|
2457610923
|
|
MAN SINGH S/O SH. MUSADI
|
UCO BANK(607066)
|
|
319
|
Salooni
|
HP-02-006-201-00045400/726
(BHANDAL)
|
1302006201NRG24060620230186552
|
07/06/2023
|
ANIT KUMAR
|
1302006201WL005874
|
ANIT KUMAR
|
00462
|
UCBA0001414
|
3584
|
3584
|
Processed
|
12/06/2023
|
|
2457610880
|
|
ANIT SINGH
|
UCO BANK(607066)
|
|
320
|
Salooni
|
HP-02-006-201-00045400/726
(BHANDAL)
|
1302006201NRG24060620230186553
|
07/06/2023
|
Reeta
|
1302006201WL005874
|
Reeta
|
00462
|
UCBA0001414
|
3584
|
3584
|
Processed
|
12/06/2023
|
|
2457611026
|
|
RITA DEVI W/O ANIT SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
321
|
Salooni
|
HP-02-006-201-00045400/803
(BHANDAL)
|
1302006201NRG24060620230187032
|
07/06/2023
|
Pratap Singh
|
1302006201WL005890
|
Pratap Singh
|
00462
|
UCBA0001414
|
3584
|
3584
|
Processed
|
12/06/2023
|
|
2457610884
|
|
PARTAP SINGH SO VIASO
|
UCO BANK(607066)
|
|
322
|
Salooni
|
HP-02-006-201-00045400/893
(BHANDAL)
|
1302006201NRG24060620230187035
|
07/06/2023
|
MAN DEI
|
1302006201WL005890
|
MAN DEI
|
00462
|
UCBA0001414
|
3584
|
3584
|
Processed
|
12/06/2023
|
|
2457611043
|
|
MAN DEI
|
UCO BANK(607066)
|
|
323
|
Salooni
|
HP-02-006-201-00045400/893
(BHANDAL)
|
1302006201NRG24060620230187034
|
07/06/2023
|
PRADEEP
|
1302006201WL005890
|
PRADEEP
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
12/06/2023
|
|
2457610902
|
|
PRADEEP KUMAR
|
UCO BANK(607066)
|
|
324
|
Salooni
|
HP-02-006-201-00045400/93
(BHANDAL)
|
1302006201NRG24060620230187039
|
07/06/2023
|
Champa Devi
|
1302006201WL005890
|
Champa Devi
|
00462
|
UCBA0001414
|
3584
|
3584
|
Processed
|
12/06/2023
|
|
2457610928
|
|
CHAMPA W/O PREM SINGH
|
UCO BANK(607066)
|
|
325
|
Salooni
|
HP-02-006-201-00045400/93
(BHANDAL)
|
1302006201NRG24060620230187038
|
07/06/2023
|
Prem Singh
|
1302006201WL005890
|
Prem Singh
|
00462
|
UCBA0001414
|
3584
|
3584
|
Processed
|
12/06/2023
|
|
2457610767
|
|
PREM SINGH S/O NIKKU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
326
|
Salooni
|
HP-02-006-201-00045400/997
(BHANDAL)
|
1302006201NRG24060620230187040
|
07/06/2023
|
Remu
|
1302006201WL005890
|
Remu
|
00462
|
UCBA0001414
|
3584
|
3584
|
Processed
|
12/06/2023
|
|
2457611035
|
|
REMU NAVAB
|
UCO BANK(607066)
|
|
327
|
Salooni
|
HP-02-006-201-00046100/412
(BHANDAL)
|
1302006201NRG24060620230186821
|
07/06/2023
|
Man Singh
|
1302006201WL005884
|
Man Singh
|
00462
|
UCBA0001414
|
3584
|
3584
|
Processed
|
12/06/2023
|
|
2457610827
|
|
MAN SINGH
|
UCO BANK(607066)
|
|
328
|
Salooni
|
HP-02-006-201-00046100/443
(BHANDAL)
|
1302006201NRG24060620230186822
|
07/06/2023
|
Uttam Singh
|
1302006201WL005884
|
Uttam Singh
|
00462
|
UCBA0001414
|
3584
|
3584
|
Processed
|
12/06/2023
|
|
2457610946
|
|
UTTAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
329
|
Salooni
|
HP-02-006-201-00046100/86
(BHANDAL)
|
1302006201NRG24060620230186825
|
07/06/2023
|
Chand Ram
|
1302006201WL005884
|
Chand Ram
|
00462
|
UCBA0001414
|
3584
|
3584
|
Processed
|
12/06/2023
|
|
2457610945
|
|
CHAND S/O MUSADDI
|
UCO BANK(607066)
|
|
330
|
Salooni
|
HP-02-006-201-00046100/864
(BHANDAL)
|
1302006201NRG24060620230186828
|
07/06/2023
|
Naro
|
1302006201WL005884
|
Naro
|
00462
|
UCBA0001414
|
3584
|
3584
|
Processed
|
12/06/2023
|
|
2457610679
|
|
NARO W/O RAJINDER
|
UCO BANK(607066)
|
|
331
|
Salooni
|
HP-02-006-201-00046100/864
(BHANDAL)
|
1302006201NRG24060620230186827
|
07/06/2023
|
Rajinder Kumar
|
1302006201WL005884
|
Rajinder Kumar
|
00462
|
UCBA0001414
|
3584
|
3584
|
Processed
|
12/06/2023
|
|
2457610811
|
|
RAJINDER S/O SH. DILLU
|
UCO BANK(607066)
|
|
332
|
Salooni
|
HP-02-006-201-00046100/866
(BHANDAL)
|
1302006201NRG24060620230186830
|
07/06/2023
|
REETA DEVI
|
1302006201WL005884
|
REETA DEVI
|
00462
|
UCBA0001414
|
3584
|
3584
|
Processed
|
12/06/2023
|
|
2457611033
|
|
REETA DEVI WO SOM RAJ
|
UCO BANK(607066)
|
|
333
|
Salooni
|
HP-02-006-201-00046100/866
(BHANDAL)
|
1302006201NRG24060620230186829
|
07/06/2023
|
Som Raj
|
1302006201WL005884
|
Som Raj
|
00462
|
UCBA0001414
|
3584
|
3584
|
Processed
|
12/06/2023
|
|
2457611030
|
|
SOMRAJ SO SEHNU RAJ
|
UCO BANK(607066)
|
|
334
|
Salooni
|
HP-02-006-220-00047800/377
(KIHAR)
|
1302006220NRG24060620230187641
|
07/06/2023
|
Halima
|
1302006220WL005898
|
Halima
|
00462
|
UCBA0001414
|
1882
|
1882
|
Processed
|
12/06/2023
|
|
2457610765
|
|
HALEEMA W/O SHER MOHD
|
HIMACHAL GRAMIN BANK(607140)
|
|
335
|
Salooni
|
HP-02-006-220-00047800/377
(KIHAR)
|
1302006220NRG24060620230187640
|
07/06/2023
|
Sher mohd
|
1302006220WL005898
|
Sher mohd
|
00462
|
UCBA0001414
|
1673
|
1673
|
Processed
|
12/06/2023
|
|
2457610912
|
|
SHER MOHD S/O SAMDU
|
HIMACHAL GRAMIN BANK(607140)
|
|
336
|
Salooni
|
HP-02-006-220-00049000/279
(KIHAR)
|
1302006220NRG24060620230187643
|
07/06/2023
|
Sher Singh
|
1302006220WL005898
|
Sher Singh
|
00462
|
UCBA0001414
|
2091
|
2091
|
Processed
|
12/06/2023
|
|
2457610948
|
|
SHER SINGH S/O BARFI
|
HIMACHAL GRAMIN BANK(607140)
|
|
337
|
Salooni
|
HP-02-006-220-00049000/392
(KIHAR)
|
1302006220NRG24060620230187644
|
07/06/2023
|
Chameli
|
1302006220WL005898
|
Chameli
|
00462
|
UCBA0001414
|
2091
|
2091
|
Processed
|
12/06/2023
|
|
2457610947
|
|
CHAMELLI W/O BIASDEV
|
UCO BANK(607066)
|
|
338
|
Salooni
|
HP-02-006-220-00049000/460
(KIHAR)
|
1302006220NRG24060620230187645
|
07/06/2023
|
Sumtra Devi
|
1302006220WL005898
|
Sumtra Devi
|
00462
|
UCBA0001414
|
1045
|
1045
|
Processed
|
12/06/2023
|
|
2457611025
|
|
SUMITRA W/O DHARAM CHAND
|
UCO BANK(607066)
|
|
339
|
Salooni
|
HP-02-006-220-00049000/461
(KIHAR)
|
1302006220NRG24060620230187646
|
07/06/2023
|
Permo
|
1302006220WL005898
|
Permo
|
00462
|
UCBA0001414
|
1882
|
1882
|
Processed
|
12/06/2023
|
|
2457610764
|
|
PREMO W/O AMAR SINGH
|
UCO BANK(607066)
|
|
340
|
Salooni
|
HP-02-006-220-00049000/586
(KIHAR)
|
1302006220NRG24060620230187648
|
07/06/2023
|
Hem Raj
|
1302006220WL005898
|
Hem Raj
|
00462
|
UCBA0001414
|
2091
|
2091
|
Processed
|
12/06/2023
|
|
2457610908
|
|
HEM RAJ
|
UCO BANK(607066)
|
|
341
|
Salooni
|
HP-02-006-220-00049000/586
(KIHAR)
|
1302006220NRG24060620230187647
|
07/06/2023
|
Ratni Devi
|
1302006220WL005898
|
Ratni Devi
|
00462
|
UCBA0001414
|
2300
|
2300
|
Processed
|
12/06/2023
|
|
2457610866
|
|
RATTANI DEVI RATTANI WO HEM
|
HIMACHAL GRAMIN BANK(607140)
|
|
342
|
Salooni
|
HP-02-006-220-00049000/587
(KIHAR)
|
1302006220NRG24060620230187649
|
07/06/2023
|
kanta Devi
|
1302006220WL005898
|
kanta Devi
|
00462
|
UCBA0001414
|
2091
|
2091
|
Processed
|
12/06/2023
|
|
2457610993
|
|
KANTO DEVI W/O SHAM LAL
|
UCO BANK(607066)
|
|
343
|
Salooni
|
HP-02-006-220-00049000/588
(KIHAR)
|
1302006220NRG24060620230187650
|
07/06/2023
|
Surekha
|
1302006220WL005898
|
Surekha
|
00462
|
UCBA0001414
|
2091
|
2091
|
Processed
|
12/06/2023
|
|
2457611024
|
|
SUREKHA W/O BHAGAT RAM
|
UCO BANK(607066)
|
|
344
|
Salooni
|
HP-02-006-220-00049000/589
(KIHAR)
|
1302006220NRG24060620230187651
|
07/06/2023
|
Bhag Dei
|
1302006220WL005898
|
Bhag Dei
|
00462
|
UCBA0001414
|
1254
|
1254
|
Processed
|
12/06/2023
|
|
2457610867
|
|
BHAGO DEVI W/O SH TEK CHAND
|
UCO BANK(607066)
|
|
345
|
Salooni
|
HP-02-006-220-00049000/591
(KIHAR)
|
1302006220NRG24060620230187653
|
07/06/2023
|
Rato devi
|
1302006220WL005898
|
Rato devi
|
00462
|
UCBA0001414
|
1568
|
1568
|
Processed
|
12/06/2023
|
|
2457610812
|
|
RATTO
|
UCO BANK(607066)
|
|
346
|
Salooni
|
HP-02-006-220-00049000/592
(KIHAR)
|
1302006220NRG24060620230187654
|
07/06/2023
|
Bindro Ram
|
1302006220WL005898
|
Bindro Ram
|
00462
|
UCBA0001414
|
1568
|
1568
|
Processed
|
12/06/2023
|
|
2457610888
|
|
BINDRO RAM
|
UCO BANK(607066)
|
|
347
|
Salooni
|
HP-02-006-220-00049000/640
(KIHAR)
|
1302006220NRG24060620230187655
|
07/06/2023
|
Ashok kumar
|
1302006220WL005898
|
Ashok kumar
|
00462
|
UCBA0001414
|
1568
|
1568
|
Processed
|
12/06/2023
|
|
2457610950
|
|
ASHOK KUMAR
|
UCO BANK(607066)
|
|
348
|
Salooni
|
HP-02-006-220-00049000/749
(KIHAR)
|
1302006220NRG24060620230187656
|
07/06/2023
|
Kamlo
|
1302006220WL005898
|
Kamlo
|
00462
|
UCBA0001414
|
2091
|
2091
|
Processed
|
12/06/2023
|
|
2457610996
|
|
KAMLO WO RAM KISHAN
|
UCO BANK(607066)
|
|
349
|
Salooni
|
HP-02-006-220-00049000/759
(KIHAR)
|
1302006220NRG24060620230187657
|
07/06/2023
|
Leela Devi
|
1302006220WL005898
|
Leela Devi
|
00462
|
UCBA0001414
|
1254
|
1254
|
Processed
|
12/06/2023
|
|
2457611048
|
|
LEELA W/O SH RAKESH KUMAR
|
UCO BANK(607066)
|
|
350
|
Salooni
|
HP-02-006-220-00050200/401
(KIHAR)
|
1302006220NRG24060620230187662
|
07/06/2023
|
Chuhri
|
1302006220WL005898
|
Chuhri
|
00462
|
UCBA0001414
|
1568
|
1568
|
Processed
|
12/06/2023
|
|
2457610949
|
|
CHUHADI WO BIASO
|
UCO BANK(607066)
|
|
351
|
Salooni
|
HP-02-006-233-00045800/1030
(SANOOH)
|
1302006233NRG24060620230187595
|
07/06/2023
|
Bimla
|
1302006233WL005897
|
Bimla
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2457610933
|
|
BIMLA WO SANJAY KUMAR
|
UCO BANK(607066)
|
|
352
|
Salooni
|
HP-02-006-233-00045800/1434
(SANOOH)
|
1302006233NRG24060620230187603
|
07/06/2023
|
Babli
|
1302006233WL005897
|
Babli
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2457610674
|
|
BABLI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
353
|
Salooni
|
HP-02-006-233-00045800/18
(SANOOH)
|
1302006233NRG24060620230187604
|
07/06/2023
|
Man Sigh
|
1302006233WL005897
|
Man Sigh
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2457610778
|
|
MAN SINGH
|
UCO BANK(607066)
|
|
354
|
Salooni
|
HP-02-006-233-00045800/19
(SANOOH)
|
1302006233NRG24060620230187605
|
07/06/2023
|
GORKHI DEVI
|
1302006233WL005897
|
GORKHI DEVI
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2457610935
|
|
GORKHI W/O PUNNU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
355
|
Salooni
|
HP-02-006-233-00045800/494
(SANOOH)
|
1302006233NRG24060620230187606
|
07/06/2023
|
Sillo
|
1302006233WL005897
|
Sillo
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2457610991
|
|
SILLO WO HANS RAJ
|
UCO BANK(607066)
|
|
356
|
Salooni
|
HP-02-006-233-00045800/656
(SANOOH)
|
1302006233NRG24060620230187609
|
07/06/2023
|
Anita
|
1302006233WL005897
|
Anita
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2457610818
|
|
ANITA W/O TEK CHAND
|
UCO BANK(607066)
|
|
357
|
Salooni
|
HP-02-006-233-00045800/746
(SANOOH)
|
1302006233NRG24060620230187610
|
07/06/2023
|
Beena
|
1302006233WL005897
|
Beena
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2457610770
|
|
VEENA DEVI CHAMARU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
358
|
Salooni
|
HP-02-006-233-00045800/886
(SANOOH)
|
1302006233NRG24060620230187613
|
07/06/2023
|
Seema
|
1302006233WL005897
|
Seema
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2457610911
|
|
SEEMA DEVI W/O RAVINDER UMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
359
|
Salooni
|
HP-02-006-233-00045800/98
(SANOOH)
|
1302006233NRG24060620230187614
|
07/06/2023
|
Mahinder Singh
|
1302006233WL005897
|
Mahinder Singh
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2457610943
|
|
MAHINDER SINGH S/O BAINSU
|
HIMACHAL GRAMIN BANK(607140)
|
|
360
|
Salooni
|
HP-02-006-233-00046000/1077
(SANOOH)
|
1302006233NRG24060620230187514
|
07/06/2023
|
Champa Devi
|
1302006233WL005896
|
Champa Devi
|
00462
|
UCBA0001414
|
2300
|
2300
|
Processed
|
12/06/2023
|
|
2457610987
|
|
CHAMPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
Salooni
|
HP-02-006-233-00046000/1082
(SANOOH)
|
1302006233NRG24060620230187515
|
07/06/2023
|
JOGINDER SINGH
|
1302006233WL005896
|
JOGINDER SINGH
|
00462
|
UCBA0001414
|
1463
|
1463
|
Processed
|
12/06/2023
|
|
2457610864
|
|
JOGINDER SINGH
|
UCO BANK(607066)
|
|
362
|
Salooni
|
HP-02-006-233-00046000/209
(SANOOH)
|
1302006233NRG24060620230187518
|
07/06/2023
|
Hem Raj
|
1302006233WL005896
|
Hem Raj
|
00462
|
UCBA0001414
|
2718
|
2718
|
Processed
|
12/06/2023
|
|
2457610944
|
|
HEM RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
Salooni
|
HP-02-006-233-00046000/212
(SANOOH)
|
1302006233NRG24060620230187519
|
07/06/2023
|
Uma Devi
|
1302006233WL005896
|
Uma Devi
|
00462
|
UCBA0001414
|
2509
|
2509
|
Processed
|
12/06/2023
|
|
2457610822
|
|
UMA DEVI W/O OM PRAKASH
|
UCO BANK(607066)
|
|
364
|
Salooni
|
HP-02-006-233-00046000/289
(SANOOH)
|
1302006233NRG24060620230187521
|
07/06/2023
|
Vipan Kumar
|
1302006233WL005896
|
Vipan Kumar
|
00462
|
UCBA0001414
|
2091
|
2091
|
Processed
|
12/06/2023
|
|
2457610863
|
|
VIPAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
Salooni
|
HP-02-006-233-00046000/333
(SANOOH)
|
1302006233NRG24060620230187522
|
07/06/2023
|
Misso
|
1302006233WL005896
|
Misso
|
00462
|
UCBA0001414
|
2718
|
2718
|
Processed
|
12/06/2023
|
|
2457610677
|
|
MISSO W/O SAHANU
|
UCO BANK(607066)
|
|
366
|
Salooni
|
HP-02-006-233-00046000/737
(SANOOH)
|
1302006233NRG24060620230187523
|
07/06/2023
|
Seema Devi
|
1302006233WL005896
|
Seema Devi
|
00462
|
UCBA0001414
|
2509
|
2509
|
Processed
|
12/06/2023
|
|
2457610939
|
|
SEEMA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
367
|
Salooni
|
HP-02-006-233-00046000/819
(SANOOH)
|
1302006233NRG24060620230187524
|
07/06/2023
|
Ashwani
|
1302006233WL005896
|
Ashwani
|
00462
|
UCBA0001414
|
2718
|
2718
|
Processed
|
12/06/2023
|
|
2457610757
|
|
ASHWANI KUMAR
|
UCO BANK(607066)
|
|
368
|
Salooni
|
HP-02-006-233-00046000/834
(SANOOH)
|
1302006233NRG24060620230187526
|
07/06/2023
|
Hari Ram
|
1302006233WL005896
|
Hari Ram
|
00462
|
UCBA0001414
|
2718
|
2718
|
Processed
|
12/06/2023
|
|
2457610758
|
|
HARI RAM SO JAIRAM
|
UCO BANK(607066)
|
|
369
|
Salooni
|
HP-02-006-233-00046000/834
(SANOOH)
|
1302006233NRG24060620230187527
|
07/06/2023
|
Lalita
|
1302006233WL005896
|
Lalita
|
00462
|
UCBA0001414
|
2509
|
2509
|
Processed
|
12/06/2023
|
|
2457611038
|
|
LALITA KUMARI W/O HARI RAM
|
UCO BANK(607066)
|
|
370
|
Salooni
|
HP-02-006-233-00046000/840
(SANOOH)
|
1302006233NRG24060620230187528
|
07/06/2023
|
UTTAM SINGH
|
1302006233WL005896
|
UTTAM SINGH
|
00462
|
UCBA0001414
|
1882
|
1882
|
Processed
|
12/06/2023
|
|
2457610760
|
|
UTTAM SINGH
|
UCO BANK(607066)
|
|
371
|
Salooni
|
HP-02-006-233-00046000/919
(SANOOH)
|
1302006233NRG24060620230187529
|
07/06/2023
|
Pinki
|
1302006233WL005896
|
Pinki
|
00462
|
UCBA0001414
|
627
|
627
|
Processed
|
12/06/2023
|
|
2457611027
|
|
PINKI WO ASHWANI KUMAR
|
UCO BANK(607066)
|
|
372
|
Salooni
|
HP-02-006-233-00046000/943
(SANOOH)
|
1302006233NRG24060620230187530
|
07/06/2023
|
Anita Kumari
|
1302006233WL005896
|
Anita Kumari
|
00462
|
UCBA0001414
|
2718
|
2718
|
Processed
|
12/06/2023
|
|
2457610983
|
|
ANITA KUMARI
|
UCO BANK(607066)
|
|
373
|
Salooni
|
HP-02-006-233-00046800/275
(SANOOH)
|
1302006233NRG24060620230187615
|
07/06/2023
|
Jagdish
|
1302006233WL005897
|
Jagdish
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2457610862
|
|
JAGDISH CHAND SO CHET RAM
|
UCO BANK(607066)
|
|
374
|
Salooni
|
HP-02-006-233-00046900/1060
(SANOOH)
|
1302006233NRG24060620230188514
|
07/06/2023
|
Anita
|
1302006233WL005935
|
Anita
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2457610986
|
|
ANITA W/O PAWAN KUMAR
|
UCO BANK(607066)
|
|
375
|
Salooni
|
HP-02-006-233-00046900/1091
(SANOOH)
|
1302006233NRG24060620230188515
|
07/06/2023
|
Anju
|
1302006233WL005935
|
Anju
|
00462
|
UCBA0001414
|
2718
|
2718
|
Processed
|
12/06/2023
|
|
2457610981
|
|
ANJU
|
UCO BANK(607066)
|
|
376
|
Salooni
|
HP-02-006-233-00046900/1153
(SANOOH)
|
1302006233NRG24060620230188517
|
07/06/2023
|
Asha
|
1302006233WL005935
|
Asha
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2457610927
|
|
ASHA
|
UCO BANK(607066)
|
|
377
|
Salooni
|
HP-02-006-233-00046900/1161
(SANOOH)
|
1302006233NRG24060620230188518
|
07/06/2023
|
NILAM KUMARI
|
1302006233WL005935
|
NILAM KUMARI
|
00462
|
UCBA0001414
|
2927
|
2927
|
Processed
|
12/06/2023
|
|
2457611039
|
|
NILAM KUMARI
|
UCO BANK(607066)
|
|
378
|
Salooni
|
HP-02-006-233-00046900/1222
(SANOOH)
|
1302006233NRG24060620230188520
|
07/06/2023
|
Pooja Devi
|
1302006233WL005935
|
Pooja Devi
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2457610994
|
|
POOJA DEVI DO PRITHU
|
UCO BANK(607066)
|
|
379
|
Salooni
|
HP-02-006-233-00046900/1271
(SANOOH)
|
1302006233NRG24060620230188522
|
07/06/2023
|
Pooja
|
1302006233WL005935
|
Pooja
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2457610683
|
|
POOJA WO VIRENDER SINGH
|
UCO BANK(607066)
|
|
380
|
Salooni
|
HP-02-006-233-00046900/14
(SANOOH)
|
1302006233NRG24060620230188524
|
07/06/2023
|
Joginder
|
1302006233WL005935
|
Joginder
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2457611032
|
|
JOGINDER S/O SOHAN LAL
|
UCO BANK(607066)
|
|
381
|
Salooni
|
HP-02-006-233-00046900/177
(SANOOH)
|
1302006233NRG24060620230188525
|
07/06/2023
|
Sushma
|
1302006233WL005935
|
Sushma
|
00462
|
UCBA0001414
|
2927
|
2927
|
Processed
|
12/06/2023
|
|
2457610995
|
|
SUSHAMA W/O SURESH
|
UCO BANK(607066)
|
|
382
|
Salooni
|
HP-02-006-233-00046900/180
(SANOOH)
|
1302006233NRG24060620230188526
|
07/06/2023
|
Devki
|
1302006233WL005935
|
Devki
|
00462
|
UCBA0001414
|
2927
|
2927
|
Processed
|
12/06/2023
|
|
2457610871
|
|
DEVAKI W/O NIDHIYA
|
UCO BANK(607066)
|
|
383
|
Salooni
|
HP-02-006-233-00046900/181
(SANOOH)
|
1302006233NRG24060620230188527
|
07/06/2023
|
Naresh
|
1302006233WL005935
|
Naresh
|
00462
|
UCBA0001414
|
1254
|
1254
|
Processed
|
12/06/2023
|
|
2457610819
|
|
NARESH SO PREM LAL
|
UCO BANK(607066)
|
|
384
|
Salooni
|
HP-02-006-233-00046900/182
(SANOOH)
|
1302006233NRG24060620230188529
|
07/06/2023
|
Guro
|
1302006233WL005935
|
Guro
|
00462
|
UCBA0001414
|
2300
|
2300
|
Processed
|
12/06/2023
|
|
2457610825
|
|
GURO W/O HANSO
|
UCO BANK(607066)
|
|
385
|
Salooni
|
HP-02-006-233-00046900/189
(SANOOH)
|
1302006233NRG24060620230188530
|
07/06/2023
|
MASTU
|
1302006233WL005935
|
MASTU
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2457611036
|
|
MASTU W/O HARI LAL
|
UCO BANK(607066)
|
|
386
|
Salooni
|
HP-02-006-233-00046900/230
(SANOOH)
|
1302006233NRG24060620230188531
|
07/06/2023
|
Eshro
|
1302006233WL005935
|
Eshro
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2457610926
|
|
ISARU
|
UCO BANK(607066)
|
|
387
|
Salooni
|
HP-02-006-233-00046900/311
(SANOOH)
|
1302006233NRG24060620230188532
|
07/06/2023
|
Jagdish
|
1302006233WL005935
|
Jagdish
|
00462
|
UCBA0001414
|
2509
|
2509
|
Processed
|
12/06/2023
|
|
2457610755
|
|
JAGDISH
|
HIMACHAL GRAMIN BANK(607140)
|
|
388
|
Salooni
|
HP-02-006-233-00046900/312
(SANOOH)
|
1302006233NRG24060620230188533
|
07/06/2023
|
Loki Nand
|
1302006233WL005935
|
Loki Nand
|
00462
|
UCBA0001414
|
2509
|
2509
|
Processed
|
12/06/2023
|
|
2457610820
|
|
LOKI NAND S/O ARBI
|
HIMACHAL GRAMIN BANK(607140)
|
|
389
|
Salooni
|
HP-02-006-233-00046900/313
(SANOOH)
|
1302006233NRG24060620230188534
|
07/06/2023
|
Sunil Kumar
|
1302006233WL005935
|
Sunil Kumar
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2457611034
|
|
NUNEEL KUMAR S/O DUNI CHAND
|
UCO BANK(607066)
|
|
390
|
Salooni
|
HP-02-006-233-00046900/314
(SANOOH)
|
1302006233NRG24060620230188535
|
07/06/2023
|
Giyan Chand
|
1302006233WL005935
|
Giyan Chand
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2457610780
|
|
GIAN CHAND
|
UCO BANK(607066)
|
|
391
|
Salooni
|
HP-02-006-233-00046900/315
(SANOOH)
|
1302006233NRG24060620230188536
|
07/06/2023
|
Chhaknu
|
1302006233WL005935
|
Chhaknu
|
00462
|
UCBA0001414
|
2927
|
2927
|
Processed
|
12/06/2023
|
|
2457610808
|
|
CHHAKNU W/O SH. TILAK RAJ
|
UCO BANK(607066)
|
|
392
|
Salooni
|
HP-02-006-233-00046900/385
(SANOOH)
|
1302006233NRG24060620230188537
|
07/06/2023
|
Amar Singh
|
1302006233WL005935
|
Amar Singh
|
00462
|
UCBA0001414
|
2927
|
2927
|
Processed
|
12/06/2023
|
|
2457610921
|
|
AMAR SINGH S/O SH. PAAN CHAND
|
UCO BANK(607066)
|
|
393
|
Salooni
|
HP-02-006-233-00046900/508
(SANOOH)
|
1302006233NRG24060620230188538
|
07/06/2023
|
Leela
|
1302006233WL005935
|
Leela
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2457610913
|
|
LEELA W/O SH. DEEWAN CHAND
|
UCO BANK(607066)
|
|
394
|
Salooni
|
HP-02-006-233-00046900/780
(SANOOH)
|
1302006233NRG24060620230188539
|
07/06/2023
|
Bimla
|
1302006233WL005935
|
Bimla
|
00462
|
UCBA0001414
|
2091
|
2091
|
Processed
|
12/06/2023
|
|
2457610809
|
|
BIMLA W/O GHINDRO SINGH
|
UCO BANK(607066)
|
|
395
|
Salooni
|
HP-02-006-233-00046900/814
(SANOOH)
|
1302006233NRG24060620230188540
|
07/06/2023
|
Hillo
|
1302006233WL005935
|
Hillo
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2457610978
|
|
HILLO DEVI
|
UCO BANK(607066)
|
|
396
|
Salooni
|
HP-02-006-233-00046900/989
(SANOOH)
|
1302006233NRG24060620230188543
|
07/06/2023
|
Darshna
|
1302006233WL005935
|
Darshna
|
00462
|
UCBA0001414
|
2718
|
2718
|
Processed
|
12/06/2023
|
|
2457610917
|
|
DARSHANA DEVI W/O SH,PAWAN KUMAR
|
UCO BANK(607066)
|
|
397
|
Salooni
|
HP-02-006-233-00046900/989
(SANOOH)
|
1302006233NRG24060620230188542
|
07/06/2023
|
PAVAN KUMAR
|
1302006233WL005935
|
PAVAN KUMAR
|
00462
|
UCBA0001414
|
2927
|
2927
|
Processed
|
12/06/2023
|
|
2457610937
|
|
PAWAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
Salooni
|
HP-02-006-233-00046900/992
(SANOOH)
|
1302006233NRG24060620230188545
|
07/06/2023
|
Joginder
|
1302006233WL005935
|
Joginder
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2457610881
|
|
JOGINDER SINGH
|
UCO BANK(607066)
|
|
399
|
Salooni
|
HP-02-006-233-00047500/1041
(SANOOH)
|
1302006233NRG24060620230187531
|
07/06/2023
|
Maya Devi
|
1302006233WL005896
|
Maya Devi
|
00462
|
UCBA0001414
|
2300
|
2300
|
Processed
|
12/06/2023
|
|
2457610901
|
|
MR MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
400
|
Salooni
|
HP-02-006-233-00047500/1056
(SANOOH)
|
1302006233NRG24060620230187532
|
07/06/2023
|
Rakesh Kumar
|
1302006233WL005896
|
Rakesh Kumar
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2457610914
|
|
RAKESH KUMAR SO BAINSU RAM
|
UCO BANK(607066)
|
|
401
|
Salooni
|
HP-02-006-233-00047500/147
(SANOOH)
|
1302006233NRG24060620230187534
|
07/06/2023
|
Chamaru Ram
|
1302006233WL005896
|
Chamaru Ram
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2457610814
|
|
CHAMARU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
Salooni
|
HP-02-006-233-00047500/147
(SANOOH)
|
1302006233NRG24060620230187535
|
07/06/2023
|
Nichnu
|
1302006233WL005896
|
Nichnu
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2457610816
|
|
NICHANU W/O CHAMARU
|
UCO BANK(607066)
|
|
403
|
Salooni
|
HP-02-006-233-00047500/156
(SANOOH)
|
1302006233NRG24060620230187538
|
07/06/2023
|
Mukesh Kumar
|
1302006233WL005896
|
Mukesh Kumar
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2457610970
|
|
MUKESH KUMAR SO TEJ RAM
|
UCO BANK(607066)
|
|
404
|
Salooni
|
HP-02-006-233-00047500/394
(SANOOH)
|
1302006233NRG24060620230187539
|
07/06/2023
|
Jai Banti
|
1302006233WL005896
|
Jai Banti
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2457610992
|
|
JAI BANTI
|
UCO BANK(607066)
|
|
405
|
Salooni
|
HP-02-006-233-00047500/399
(SANOOH)
|
1302006233NRG24060620230187540
|
07/06/2023
|
Sumitra
|
1302006233WL005896
|
Sumitra
|
00462
|
UCBA0001414
|
2927
|
2927
|
Processed
|
12/06/2023
|
|
2457610989
|
|
SUMITRA W/O MADAN LAL
|
UCO BANK(607066)
|
|
406
|
Salooni
|
HP-02-006-233-00047500/511
(SANOOH)
|
1302006233NRG24060620230187544
|
07/06/2023
|
Bainsu Ram
|
1302006233WL005896
|
Bainsu Ram
|
00462
|
UCBA0001414
|
2927
|
2927
|
Processed
|
12/06/2023
|
|
2457610988
|
|
BAINSU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
Salooni
|
HP-02-006-233-00047500/511
(SANOOH)
|
1302006233NRG24060620230187545
|
07/06/2023
|
Misso
|
1302006233WL005896
|
Misso
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2457610821
|
|
MISSO WO BAINSU RAM
|
UCO BANK(607066)
|
|
408
|
Salooni
|
HP-02-006-233-00047500/57
(SANOOH)
|
1302006233NRG24060620230187547
|
07/06/2023
|
Bhagat Ram
|
1302006233WL005896
|
Bhagat Ram
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2457610779
|
|
BHAGAT RAM S/O SH. PANCHHI
|
UCO BANK(607066)
|
|
409
|
Salooni
|
HP-02-006-233-00047500/604
(SANOOH)
|
1302006233NRG24060620230187548
|
07/06/2023
|
Babli
|
1302006233WL005896
|
Babli
|
00462
|
UCBA0001414
|
627
|
627
|
Processed
|
12/06/2023
|
|
2457610831
|
|
BABBLI W/O NARESH KUMAR
|
UCO BANK(607066)
|
|
410
|
Salooni
|
HP-02-006-233-00047500/611
(SANOOH)
|
1302006233NRG24060620230187549
|
07/06/2023
|
Vinod Kumar
|
1302006233WL005896
|
Vinod Kumar
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2457610673
|
|
VINOD KUMAR UNG ANITA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
411
|
Salooni
|
HP-02-006-233-00047500/615
(SANOOH)
|
1302006233NRG24060620230187550
|
07/06/2023
|
Mimo
|
1302006233WL005896
|
Mimo
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2457610817
|
|
MEEMO WO DESRAJ
|
UCO BANK(607066)
|
|
412
|
Salooni
|
HP-02-006-233-00047500/905
(SANOOH)
|
1302006233NRG24060620230187552
|
07/06/2023
|
Gulzar Mohd.
|
1302006233WL005896
|
Gulzar Mohd.
|
00462
|
UCBA0001414
|
2718
|
2718
|
Processed
|
12/06/2023
|
|
2457610815
|
|
GULZAR MOHD
|
HIMACHAL GRAMIN BANK(607140)
|
|
413
|
Salooni
|
HP-02-006-233-00047600/112
(SANOOH)
|
1302006233NRG24060620230188245
|
07/06/2023
|
Relmo
|
1302006233WL005927
|
Relmo
|
00462
|
UCBA0001414
|
2091
|
2091
|
Processed
|
12/06/2023
|
|
2457610898
|
|
RELMO WO NIKKU
|
UCO BANK(607066)
|
|
414
|
Salooni
|
HP-02-006-233-00047600/1180
(SANOOH)
|
1302006233NRG24060620230188551
|
07/06/2023
|
Haseena
|
1302006233WL005935
|
Haseena
|
00462
|
UCBA0001414
|
1882
|
1882
|
Processed
|
12/06/2023
|
|
2457610675
|
|
HASEENA
|
HIMACHAL GRAMIN BANK(607140)
|
|
415
|
Salooni
|
HP-02-006-233-00047600/1180
(SANOOH)
|
1302006233NRG24060620230188550
|
07/06/2023
|
Rafeek
|
1302006233WL005935
|
Rafeek
|
00462
|
UCBA0001414
|
1882
|
1882
|
Processed
|
12/06/2023
|
|
2457610975
|
|
RAFIQ SO ATE MOHD
|
UCO BANK(607066)
|
|
416
|
Salooni
|
HP-02-006-233-00047600/1280
(SANOOH)
|
1302006233NRG24060620230188552
|
07/06/2023
|
Altaf Husain
|
1302006233WL005935
|
Altaf Husain
|
00462
|
UCBA0001414
|
1882
|
1882
|
Processed
|
12/06/2023
|
|
2457611049
|
|
ALTAF HUSSAIN
|
UCO BANK(607066)
|
|
417
|
Salooni
|
HP-02-006-233-00047600/17
(SANOOH)
|
1302006233NRG24060620230188554
|
07/06/2023
|
Ateh Mohd
|
1302006233WL005935
|
Ateh Mohd
|
00462
|
UCBA0001414
|
1882
|
1882
|
Processed
|
12/06/2023
|
|
2457610769
|
|
ATEY MOHD
|
UCO BANK(607066)
|
|
418
|
Salooni
|
HP-02-006-233-00047600/191
(SANOOH)
|
1302006233NRG24060620230188555
|
07/06/2023
|
Shamshdeen
|
1302006233WL005935
|
Shamshdeen
|
00462
|
UCBA0001414
|
1882
|
1882
|
Processed
|
12/06/2023
|
|
2457610833
|
|
SHAMAS DEEN
|
UCO BANK(607066)
|
|
419
|
Salooni
|
HP-02-006-233-00047600/246
(SANOOH)
|
1302006233NRG24060620230188247
|
07/06/2023
|
ISHTAK
|
1302006233WL005927
|
ISHTAK
|
00462
|
UCBA0001414
|
1463
|
1463
|
Processed
|
12/06/2023
|
|
2457610903
|
|
ISTAK S/O RAIHMTULA
|
UCO BANK(607066)
|
|
420
|
Salooni
|
HP-02-006-233-00047600/27
(SANOOH)
|
1302006233NRG24060620230188556
|
07/06/2023
|
NAGINA
|
1302006233WL005935
|
NAGINA
|
00462
|
UCBA0001414
|
1882
|
1882
|
Processed
|
12/06/2023
|
|
2457610951
|
|
NAGINA W/O SH SARDAR MOHD
|
UCO BANK(607066)
|
|
421
|
Salooni
|
HP-02-006-233-00047600/352
(SANOOH)
|
1302006233NRG24060620230188557
|
07/06/2023
|
Shareef
|
1302006233WL005935
|
Shareef
|
00462
|
UCBA0001414
|
1882
|
1882
|
Processed
|
12/06/2023
|
|
2457610885
|
|
SHARIF MOHAMMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
422
|
Salooni
|
HP-02-006-233-00047600/353
(SANOOH)
|
1302006233NRG24060620230188558
|
07/06/2023
|
Marima Begam
|
1302006233WL005935
|
Marima Begam
|
00462
|
UCBA0001414
|
1882
|
1882
|
Processed
|
12/06/2023
|
|
2457610823
|
|
MARIMA W/O MASAM DEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
423
|
Salooni
|
HP-02-006-233-00047600/427
(SANOOH)
|
1302006233NRG24060620230188560
|
07/06/2023
|
Jenba
|
1302006233WL005935
|
Jenba
|
00462
|
UCBA0001414
|
1882
|
1882
|
Processed
|
12/06/2023
|
|
2457610763
|
|
JENVA
|
UCO BANK(607066)
|
|
424
|
Salooni
|
HP-02-006-233-00047600/448
(SANOOH)
|
1302006233NRG24060620230188248
|
07/06/2023
|
Shamali
|
1302006233WL005927
|
Shamali
|
00462
|
UCBA0001414
|
209
|
209
|
Processed
|
12/06/2023
|
|
2457610676
|
|
SHAHMALI W/O GULVA
|
UCO BANK(607066)
|
|
425
|
Salooni
|
HP-02-006-233-00047600/480
(SANOOH)
|
1302006233NRG24060620230188249
|
07/06/2023
|
Sumitra
|
1302006233WL005927
|
Sumitra
|
00462
|
UCBA0001414
|
1882
|
1882
|
Processed
|
12/06/2023
|
|
2457610940
|
|
SUMITRA WO RAMESH
|
UCO BANK(607066)
|
|
426
|
Salooni
|
HP-02-006-233-00047600/506
(SANOOH)
|
1302006233NRG24060620230188251
|
07/06/2023
|
Neelam
|
1302006233WL005927
|
Neelam
|
00462
|
UCBA0001414
|
1882
|
1882
|
Processed
|
12/06/2023
|
|
2457610832
|
|
NEELAM W/O JAGDISH
|
UCO BANK(607066)
|
|
427
|
Salooni
|
HP-02-006-233-00047600/51
(SANOOH)
|
1302006233NRG24060620230188252
|
07/06/2023
|
BEENA DEVI
|
1302006233WL005927
|
BEENA DEVI
|
00462
|
UCBA0001414
|
1463
|
1463
|
Processed
|
12/06/2023
|
|
2457610776
|
|
VEENA W/O BYAS DEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
428
|
Salooni
|
HP-02-006-233-00047600/56
(SANOOH)
|
1302006233NRG24060620230188562
|
07/06/2023
|
Rajiya Begum
|
1302006233WL005935
|
Rajiya Begum
|
00462
|
UCBA0001414
|
1882
|
1882
|
Processed
|
12/06/2023
|
|
2457610826
|
|
RAJIYA BEGAM WO SHAFI MOHD
|
UCO BANK(607066)
|
|
429
|
Salooni
|
HP-02-006-233-00047600/583
(SANOOH)
|
1302006233NRG24060620230188253
|
07/06/2023
|
Simlo
|
1302006233WL005927
|
Simlo
|
00462
|
UCBA0001414
|
1254
|
1254
|
Processed
|
12/06/2023
|
|
2457610777
|
|
SIMLO W/O LAL SINGH
|
UCO BANK(607066)
|
|
430
|
Salooni
|
HP-02-006-233-00047600/62
(SANOOH)
|
1302006233NRG24060620230188563
|
07/06/2023
|
Ibrahim
|
1302006233WL005935
|
Ibrahim
|
00462
|
UCBA0001414
|
1882
|
1882
|
Processed
|
12/06/2023
|
|
2457610953
|
|
IBRAHIM
|
UCO BANK(607066)
|
|
431
|
Salooni
|
HP-02-006-233-00047600/62
(SANOOH)
|
1302006233NRG24060620230188564
|
07/06/2023
|
Rehmti
|
1302006233WL005935
|
Rehmti
|
00462
|
UCBA0001414
|
1882
|
1882
|
Processed
|
12/06/2023
|
|
2457610915
|
|
RAIHMATEE W/O SH. IBRAHEEM
|
UCO BANK(607066)
|
|
432
|
Salooni
|
HP-02-006-233-00047600/638
(SANOOH)
|
1302006233NRG24060620230188565
|
07/06/2023
|
Farooq
|
1302006233WL005935
|
Farooq
|
00462
|
UCBA0001414
|
1882
|
1882
|
Rejected
|
12/06/2023
|
|
2457610894
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
433
|
Salooni
|
HP-02-006-233-00047600/638
(SANOOH)
|
1302006233NRG24060620230188566
|
07/06/2023
|
Shabnam
|
1302006233WL005935
|
Shabnam
|
00462
|
UCBA0001414
|
1882
|
1882
|
Processed
|
12/06/2023
|
|
2457610990
|
|
SHABNAM
|
UCO BANK(607066)
|
|
434
|
Salooni
|
HP-02-006-233-00047600/719
(SANOOH)
|
1302006233NRG24060620230188567
|
07/06/2023
|
Parveena Begum
|
1302006233WL005935
|
Parveena Begum
|
00462
|
UCBA0001414
|
1882
|
1882
|
Processed
|
12/06/2023
|
|
2457610932
|
|
PARVEEN BEGUM
|
HIMACHAL GRAMIN BANK(607140)
|
|
435
|
Salooni
|
HP-02-006-233-00047600/876
(SANOOH)
|
1302006233NRG24060620230188254
|
07/06/2023
|
Nasima
|
1302006233WL005927
|
Nasima
|
00462
|
UCBA0001414
|
836
|
836
|
Processed
|
12/06/2023
|
|
2457610682
|
|
NASEEMA
|
UCO BANK(607066)
|
|
436
|
Salooni
|
HP-02-006-239-00049900/172
(SURI)
|
1302006239NRG24060620230188431
|
07/06/2023
|
Chandar Kanta
|
1302006239WL005934
|
Chandar Kanta
|
00462
|
UCBA0001414
|
1882
|
1882
|
Processed
|
12/06/2023
|
|
2457611028
|
|
CHANDER KANTA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
571092
|
571092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1093622
|
1093622
|
|
|
|
|
|
|
|