|
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-02-006-234-00067100/630
(SERI)
|
1302006234NRG24180520230091876
|
19/05/2023
|
Saroj Kumari
|
1302006234WL003007
|
Saroj Kumari
|
00078
|
CNRB0005139
|
2016
|
2016
|
Processed
|
25/05/2023
|
|
1860674695
|
|
SAROJ KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
2
|
Salooni
|
HP-02-006-210-00052600/635
(DIUR)
|
1302006210NRG24180520230092927
|
19/05/2023
|
himati
|
1302006210WL003062
|
himati
|
00153
|
HPSC0000189
|
1568
|
1568
|
Processed
|
25/05/2023
|
|
1860674690
|
|
HIMATI W/O NARINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
3
|
Salooni
|
HP-02-006-224-00056600/109
(MANJEER)
|
1302006224NRG24180520230093022
|
19/05/2023
|
Tek Chand
|
1302006224WL003073
|
Tek Chand
|
00153
|
HPSC0000191
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1860674578
|
|
TEK CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Salooni
|
HP-02-006-224-00056600/14
(MANJEER)
|
1302006224NRG24180520230093023
|
19/05/2023
|
Kasturi
|
1302006224WL003073
|
Kasturi
|
00153
|
HPSC0000191
|
2912
|
2912
|
Processed
|
25/05/2023
|
|
1860674641
|
|
KASTURI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Salooni
|
HP-02-006-224-00056600/19
(MANJEER)
|
1302006224NRG24180520230093024
|
19/05/2023
|
Majeedo
|
1302006224WL003073
|
Majeedo
|
00153
|
HPSC0000191
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1860674658
|
|
MAJEEDO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Salooni
|
HP-02-006-224-00056600/201
(MANJEER)
|
1302006224NRG24180520230093025
|
19/05/2023
|
Meenu
|
1302006224WL003073
|
Meenu
|
00153
|
HPSC0000191
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1860674657
|
|
MEENU BEGUM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Salooni
|
HP-02-006-224-00056600/436
(MANJEER)
|
1302006224NRG24180520230093045
|
19/05/2023
|
Seema Devi
|
1302006224WL003074
|
Seema Devi
|
00153
|
HPSC0000191
|
2240
|
2240
|
Processed
|
25/05/2023
|
|
1860674691
|
|
SEEMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Salooni
|
HP-02-006-224-00056600/61
(MANJEER)
|
1302006224NRG24180520230093029
|
19/05/2023
|
Reeta Devi
|
1302006224WL003073
|
Reeta Devi
|
00153
|
HPSC0000191
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1860674583
|
|
REETA DEVI W/O RAMESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Salooni
|
HP-02-006-224-00058300/161
(MANJEER)
|
1302006224NRG24180520230093047
|
19/05/2023
|
Rajesh Kumar
|
1302006224WL003074
|
Rajesh Kumar
|
00153
|
HPSC0000191
|
2240
|
2240
|
Processed
|
25/05/2023
|
|
1860674591
|
|
RAJESH KUMAR S/O SOHAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Salooni
|
HP-02-006-224-00058300/31
(MANJEER)
|
1302006224NRG24180520230093048
|
19/05/2023
|
Baldev Ram
|
1302006224WL003074
|
Baldev Ram
|
00153
|
HPSC0000191
|
2240
|
2240
|
Processed
|
25/05/2023
|
|
1860674590
|
|
BALDEV RAM and RATTANI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Salooni
|
HP-02-006-224-00058300/93
(MANJEER)
|
1302006224NRG24180520230093049
|
19/05/2023
|
Paras Ram
|
1302006224WL003074
|
Paras Ram
|
00153
|
HPSC0000191
|
1120
|
1120
|
Processed
|
25/05/2023
|
|
1860674586
|
|
MR PARAS RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
Salooni
|
HP-02-006-224-00059100/445
(MANJEER)
|
1302006224NRG24180520230093032
|
19/05/2023
|
Nareena Begum
|
1302006224WL003073
|
Nareena Begum
|
00153
|
HPSC0000191
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1860674688
|
|
NAREENA BEGAM WO AIHJAJ ALI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26432
|
26432
|
|
|
|
|
|
|
|
|
13
|
Salooni
|
HP-02-006-210-00052600/139
(DIUR)
|
1302006210NRG24180520230092920
|
19/05/2023
|
Sardar mohd
|
1302006210WL003062
|
Sardar mohd
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
25/05/2023
|
|
1860674711
|
|
SARDAR MOHD S/O ALI MOHD
|
HIMACHAL GRAMIN BANK(607140)
|
|
14
|
Salooni
|
HP-02-006-210-00052600/144
(DIUR)
|
1302006210NRG24180520230092921
|
19/05/2023
|
javeeda begum
|
1302006210WL003062
|
javeeda begum
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
25/05/2023
|
|
1860674597
|
|
JABEDA BEGUM W/O GULJAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
15
|
Salooni
|
HP-02-006-210-00052600/360
(DIUR)
|
1302006210NRG24180520230092923
|
19/05/2023
|
Sumitra Devi
|
1302006210WL003062
|
Sumitra Devi
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
25/05/2023
|
|
1860674606
|
|
SUMITRA W/O HANS RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
16
|
Salooni
|
HP-02-006-210-00052600/578
(DIUR)
|
1302006210NRG24180520230092924
|
19/05/2023
|
Anju
|
1302006210WL003062
|
Anju
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
25/05/2023
|
|
1860674708
|
|
ANJU
|
HIMACHAL GRAMIN BANK(607140)
|
|
17
|
Salooni
|
HP-02-006-210-00052600/60
(DIUR)
|
1302006210NRG24180520230092925
|
19/05/2023
|
Jeet Singh
|
1302006210WL003062
|
Jeet Singh
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1860674636
|
|
JEET SINGH S/O GOIND RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
18
|
Salooni
|
HP-02-006-210-00052600/675
(DIUR)
|
1302006210NRG24180520230092928
|
19/05/2023
|
Jagdeesh
|
1302006210WL003062
|
Jagdeesh
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
25/05/2023
|
|
1860674639
|
|
JAGDISH CHAND S/O KISHAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
19
|
Salooni
|
HP-02-006-210-00052600/710
(DIUR)
|
1302006210NRG24180520230092929
|
19/05/2023
|
Champo
|
1302006210WL003062
|
Champo
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
25/05/2023
|
|
1860674710
|
|
CHAMPO W/O CHET RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
20
|
Salooni
|
HP-02-006-210-00052800/686
(DIUR)
|
1302006210NRG24180520230092942
|
19/05/2023
|
Kalavanti
|
1302006210WL003063
|
Kalavanti
|
00159
|
PUNB0HPGB04
|
2572
|
2572
|
Processed
|
25/05/2023
|
|
1860674605
|
|
KALAWATI W/O BIRBAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
21
|
Salooni
|
HP-02-006-210-00053100/122
(DIUR)
|
1302006210NRG24180520230092954
|
19/05/2023
|
Paras ram
|
1302006210WL003064
|
Paras ram
|
00159
|
PUNB0HPGB04
|
791
|
791
|
Processed
|
25/05/2023
|
|
1860674600
|
|
PARAS RAM AND ASHWANI KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
22
|
Salooni
|
HP-02-006-210-00053100/130
(DIUR)
|
1302006210NRG24180520230092955
|
19/05/2023
|
Chand ram
|
1302006210WL003064
|
Chand ram
|
00159
|
PUNB0HPGB04
|
2572
|
2572
|
Processed
|
25/05/2023
|
|
1860674642
|
|
CHANDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Salooni
|
HP-02-006-210-00053100/319
(DIUR)
|
1302006210NRG24180520230092943
|
19/05/2023
|
Nek Ram
|
1302006210WL003063
|
Nek Ram
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/05/2023
|
|
1860674598
|
|
NEK RAM S/O MAGHA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
24
|
Salooni
|
HP-02-006-210-00053100/356
(DIUR)
|
1302006210NRG24180520230092944
|
19/05/2023
|
Maina
|
1302006210WL003063
|
Maina
|
00159
|
PUNB0HPGB04
|
2770
|
2770
|
Processed
|
25/05/2023
|
|
1860674656
|
|
MAINA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
25
|
Salooni
|
HP-02-006-210-00053100/357
(DIUR)
|
1302006210NRG24180520230092945
|
19/05/2023
|
Leela Devi
|
1302006210WL003063
|
Leela Devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/05/2023
|
|
1860674589
|
|
LEELA
|
HIMACHAL GRAMIN BANK(607140)
|
|
26
|
Salooni
|
HP-02-006-210-00053100/38
(DIUR)
|
1302006210NRG24180520230092946
|
19/05/2023
|
mena devi
|
1302006210WL003063
|
mena devi
|
00159
|
PUNB0HPGB04
|
2770
|
2770
|
Processed
|
25/05/2023
|
|
1860674579
|
|
HARI SINGH AND MAINA
|
HIMACHAL GRAMIN BANK(607140)
|
|
27
|
Salooni
|
HP-02-006-210-00053100/554
(DIUR)
|
1302006210NRG24180520230092957
|
19/05/2023
|
Darshna
|
1302006210WL003064
|
Darshna
|
00159
|
PUNB0HPGB04
|
1583
|
1583
|
Processed
|
25/05/2023
|
|
1860674655
|
|
DARSHANA W/O BALDEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
28
|
Salooni
|
HP-02-006-210-00053100/556
(DIUR)
|
1302006210NRG24180520230092947
|
19/05/2023
|
Champo
|
1302006210WL003063
|
Champo
|
00159
|
PUNB0HPGB04
|
2770
|
2770
|
Processed
|
25/05/2023
|
|
1860674640
|
|
CHAMPA DEVI W/O YOG RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
29
|
Salooni
|
HP-02-006-210-00053100/608
(DIUR)
|
1302006210NRG24180520230092958
|
19/05/2023
|
Pano
|
1302006210WL003064
|
Pano
|
00159
|
PUNB0HPGB04
|
2572
|
2572
|
Processed
|
25/05/2023
|
|
1860674654
|
|
PANO DEVI W/O TULLA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
30
|
Salooni
|
HP-02-006-210-00053100/667
(DIUR)
|
1302006210NRG24180520230092959
|
19/05/2023
|
Nanio
|
1302006210WL003064
|
Nanio
|
00159
|
PUNB0HPGB04
|
2572
|
2572
|
Processed
|
25/05/2023
|
|
1860674709
|
|
NAINO DEVI W/O KAILASH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
31
|
Salooni
|
HP-02-006-210-00053100/733
(DIUR)
|
1302006210NRG24180520230092930
|
19/05/2023
|
Asha Kumari
|
1302006210WL003062
|
Asha Kumari
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1860674712
|
|
ASHA
|
HIMACHAL GRAMIN BANK(607140)
|
|
32
|
Salooni
|
HP-02-006-224-00056600/279
(MANJEER)
|
1302006224NRG24180520230093044
|
19/05/2023
|
Kamlesh Kumar
|
1302006224WL003074
|
Kamlesh Kumar
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
25/05/2023
|
|
1860674726
|
|
KAMLESH KUMAR S/O SH VIAS DEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
33
|
Salooni
|
HP-02-006-224-00056600/92
(MANJEER)
|
1302006224NRG24180520230093046
|
19/05/2023
|
Praveen Kumar
|
1302006224WL003074
|
Praveen Kumar
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
25/05/2023
|
|
1860674725
|
|
PRAVEEN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
34
|
Salooni
|
HP-02-006-233-00045800/1101
(SANOOH)
|
1302006233NRG24190520230093702
|
19/05/2023
|
Bhavna Devi
|
1302006233WL003090
|
Bhavna Devi
|
00159
|
PUNB0HPGB04
|
2927
|
2927
|
Processed
|
25/05/2023
|
|
1860674716
|
|
BHAVNA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
35
|
Salooni
|
HP-02-006-233-00045800/1185
(SANOOH)
|
1302006233NRG24190520230093703
|
19/05/2023
|
Birender Singh
|
1302006233WL003090
|
Birender Singh
|
00159
|
PUNB0HPGB04
|
418
|
418
|
Processed
|
25/05/2023
|
|
1860674714
|
|
BIRENDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
36
|
Salooni
|
HP-02-006-233-00045800/1197
(SANOOH)
|
1302006233NRG24190520230093705
|
19/05/2023
|
Ravinder
|
1302006233WL003090
|
Ravinder
|
00159
|
PUNB0HPGB04
|
2091
|
2091
|
Processed
|
25/05/2023
|
|
1860674718
|
|
RAVINDER
|
HIMACHAL GRAMIN BANK(607140)
|
|
37
|
Salooni
|
HP-02-006-233-00045800/1307
(SANOOH)
|
1302006233NRG24190520230093707
|
19/05/2023
|
Nisha Devi
|
1302006233WL003090
|
Nisha Devi
|
00159
|
PUNB0HPGB04
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1860674653
|
|
MISS NISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Salooni
|
HP-02-006-233-00045800/1394
(SANOOH)
|
1302006233NRG24190520230093711
|
19/05/2023
|
Anu
|
1302006233WL003090
|
Anu
|
00159
|
PUNB0HPGB04
|
627
|
627
|
Processed
|
25/05/2023
|
|
1860674732
|
|
ANU DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
39
|
Salooni
|
HP-02-006-233-00045800/1394
(SANOOH)
|
1302006233NRG24190520230093710
|
19/05/2023
|
Rakesh Kumar
|
1302006233WL003090
|
Rakesh Kumar
|
00159
|
PUNB0HPGB04
|
418
|
418
|
Processed
|
25/05/2023
|
|
1860674731
|
|
RAKESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
40
|
Salooni
|
HP-02-006-233-00045800/1405
(SANOOH)
|
1302006233NRG24190520230093712
|
19/05/2023
|
Reeta
|
1302006233WL003090
|
Reeta
|
00159
|
PUNB0HPGB04
|
2927
|
2927
|
Processed
|
25/05/2023
|
|
1860674722
|
|
REETA DEVI D/O RATTAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
41
|
Salooni
|
HP-02-006-233-00045800/80
(SANOOH)
|
1302006233NRG24190520230093719
|
19/05/2023
|
Naino
|
1302006233WL003090
|
Naino
|
00159
|
PUNB0HPGB04
|
2927
|
2927
|
Processed
|
25/05/2023
|
|
1860674717
|
|
NAINO
|
HIMACHAL GRAMIN BANK(607140)
|
|
42
|
Salooni
|
HP-02-006-233-00046000/267
(SANOOH)
|
1302006233NRG24190520230093884
|
19/05/2023
|
Jagdish
|
1302006233WL003091
|
Jagdish
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
25/05/2023
|
|
1860674599
|
|
JAGDISH S/O DUM RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
43
|
Salooni
|
HP-02-006-233-00046700/205
(SANOOH)
|
1302006233NRG24190520230093725
|
19/05/2023
|
Desh Raj
|
1302006233WL003090
|
Desh Raj
|
00159
|
PUNB0HPGB04
|
2927
|
2927
|
Processed
|
25/05/2023
|
|
1860674644
|
|
DES RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
44
|
Salooni
|
HP-02-006-233-00046700/304
(SANOOH)
|
1302006233NRG24190520230093727
|
19/05/2023
|
Chinto Devi
|
1302006233WL003090
|
Chinto Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1860674645
|
|
CHINTO DAVI W/O RAJESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
45
|
Salooni
|
HP-02-006-233-00046700/462
(SANOOH)
|
1302006233NRG24190520230093730
|
19/05/2023
|
Bindro Ram
|
1302006233WL003090
|
Bindro Ram
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1860674724
|
|
SUJAL KUMAR UNG BINDRO
|
HIMACHAL GRAMIN BANK(607140)
|
|
46
|
Salooni
|
HP-02-006-233-00046700/968
(SANOOH)
|
1302006233NRG24190520230093737
|
19/05/2023
|
Simlo
|
1302006233WL003090
|
Simlo
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1860674557
|
|
SIMLO WO BRIJ LAL
|
UCO BANK(607066)
|
|
47
|
Salooni
|
HP-02-006-233-00046800/1083
(SANOOH)
|
1302006233NRG24190520230093904
|
19/05/2023
|
Surishta
|
1302006233WL003091
|
Surishta
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1860674660
|
|
SURISHTA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
48
|
Salooni
|
HP-02-006-233-00046800/195
(SANOOH)
|
1302006233NRG24190520230093909
|
19/05/2023
|
Sutti Devi
|
1302006233WL003091
|
Sutti Devi
|
00159
|
PUNB0HPGB04
|
2509
|
2509
|
Processed
|
25/05/2023
|
|
1860674730
|
|
SUTI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
49
|
Salooni
|
HP-02-006-233-00046800/447
(SANOOH)
|
1302006233NRG24190520230093741
|
19/05/2023
|
Rekha
|
1302006233WL003090
|
Rekha
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1860674727
|
|
REKHA W/O LEKH RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
50
|
Salooni
|
HP-02-006-233-00046900/1324
(SANOOH)
|
1302006233NRG24190520230093743
|
19/05/2023
|
Indu
|
1302006233WL003090
|
Indu
|
00159
|
PUNB0HPGB04
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1860674715
|
|
INDU
|
HIMACHAL GRAMIN BANK(607140)
|
|
51
|
Salooni
|
HP-02-006-233-00046900/1387
(SANOOH)
|
1302006233NRG24190520230093744
|
19/05/2023
|
Manisha
|
1302006233WL003090
|
Manisha
|
00159
|
PUNB0HPGB04
|
2509
|
2509
|
Processed
|
25/05/2023
|
|
1860674729
|
|
MANISHA
|
HIMACHAL GRAMIN BANK(607140)
|
|
52
|
Salooni
|
HP-02-006-233-00046900/354
(SANOOH)
|
1302006233NRG24190520230093750
|
19/05/2023
|
Pinki
|
1302006233WL003090
|
Pinki
|
00159
|
PUNB0HPGB04
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1860674721
|
|
PINKI
|
HIMACHAL GRAMIN BANK(607140)
|
|
53
|
Salooni
|
HP-02-006-233-00046900/515
(SANOOH)
|
1302006233NRG24190520230093751
|
19/05/2023
|
Chanchlo
|
1302006233WL003090
|
Chanchlo
|
00159
|
PUNB0HPGB04
|
2091
|
2091
|
Processed
|
25/05/2023
|
|
1860674720
|
|
CHANCHALO DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
54
|
Salooni
|
HP-02-006-233-00046900/671
(SANOOH)
|
1302006233NRG24190520230093753
|
19/05/2023
|
Naino Devi
|
1302006233WL003090
|
Naino Devi
|
00159
|
PUNB0HPGB04
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1860674719
|
|
NAINO
|
HIMACHAL GRAMIN BANK(607140)
|
|
55
|
Salooni
|
HP-02-006-233-00047500/1090
(SANOOH)
|
1302006233NRG24190520230093761
|
19/05/2023
|
Sarita Devi
|
1302006233WL003090
|
Sarita Devi
|
00159
|
PUNB0HPGB04
|
2091
|
2091
|
Processed
|
25/05/2023
|
|
1860674728
|
|
SARITA DEVI WO ASHOK KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
56
|
Salooni
|
HP-02-006-233-00047500/1099
(SANOOH)
|
1302006233NRG24190520230093762
|
19/05/2023
|
Babli
|
1302006233WL003090
|
Babli
|
00159
|
PUNB0HPGB04
|
2509
|
2509
|
Processed
|
25/05/2023
|
|
1860674659
|
|
BABLI
|
HIMACHAL GRAMIN BANK(607140)
|
|
57
|
Salooni
|
HP-02-006-233-00047500/1123
(SANOOH)
|
1302006233NRG24190520230093764
|
19/05/2023
|
HOM DEI
|
1302006233WL003090
|
HOM DEI
|
00159
|
PUNB0HPGB04
|
2509
|
2509
|
Processed
|
25/05/2023
|
|
1860674638
|
|
HOME DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
58
|
Salooni
|
HP-02-006-233-00047500/1123
(SANOOH)
|
1302006233NRG24190520230093763
|
19/05/2023
|
Jagdish
|
1302006233WL003090
|
Jagdish
|
00159
|
PUNB0HPGB04
|
2509
|
2509
|
Processed
|
25/05/2023
|
|
1860674713
|
|
JAGDISH KUMAR S/O KARAM CHAND
|
UCO BANK(607066)
|
|
59
|
Salooni
|
HP-02-006-233-00047500/1183
(SANOOH)
|
1302006233NRG24190520230093766
|
19/05/2023
|
Sushma Devi
|
1302006233WL003090
|
Sushma Devi
|
00159
|
PUNB0HPGB04
|
2091
|
2091
|
Processed
|
25/05/2023
|
|
1860674723
|
|
SUSHMA DEVI DO PARKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Salooni
|
HP-02-006-234-00067000/60
(SERI)
|
1302006234NRG24180520230091906
|
19/05/2023
|
Ahilya Devi
|
1302006234WL003008
|
Ahilya Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1860674585
|
|
AHILIYA DEVI W/O VINDRO
|
HIMACHAL GRAMIN BANK(607140)
|
|
61
|
Salooni
|
HP-02-006-234-00067000/614
(SERI)
|
1302006234NRG24180520230091907
|
19/05/2023
|
Bablu Ram
|
1302006234WL003008
|
Bablu Ram
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1860674696
|
|
BABLU RAM S/O BINDRO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
62
|
Salooni
|
HP-02-006-234-00067100/125
(SERI)
|
1302006234NRG24180520230091852
|
19/05/2023
|
Bansu Ram
|
1302006234WL003007
|
Bansu Ram
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
25/05/2023
|
|
1860674592
|
|
BENSU S/O PUNNU & NARO
|
HIMACHAL GRAMIN BANK(607140)
|
|
63
|
Salooni
|
HP-02-006-234-00067100/127
(SERI)
|
1302006234NRG24180520230091969
|
19/05/2023
|
ghunghri devi
|
1302006234WL003012
|
ghunghri devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1860674651
|
|
GHUNGRI
|
HIMACHAL GRAMIN BANK(607140)
|
|
64
|
Salooni
|
HP-02-006-234-00067100/128
(SERI)
|
1302006234NRG24180520230091970
|
19/05/2023
|
Uttam Singh
|
1302006234WL003012
|
Uttam Singh
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1860674596
|
|
UTTAM SINGH AND TILAK
|
HIMACHAL GRAMIN BANK(607140)
|
|
65
|
Salooni
|
HP-02-006-234-00067100/135
(SERI)
|
1302006234NRG24180520230091853
|
19/05/2023
|
Guddo Devi
|
1302006234WL003007
|
Guddo Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
25/05/2023
|
|
1860674595
|
|
GUDDO DEVI WO DES RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
66
|
Salooni
|
HP-02-006-234-00067100/137
(SERI)
|
1302006234NRG24180520230091854
|
19/05/2023
|
Huma
|
1302006234WL003007
|
Huma
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
25/05/2023
|
|
1860674601
|
|
HUMA WO DIWAN BAHADUR
|
HIMACHAL GRAMIN BANK(607140)
|
|
67
|
Salooni
|
HP-02-006-234-00067100/143
(SERI)
|
1302006234NRG24180520230091855
|
19/05/2023
|
Beena
|
1302006234WL003007
|
Beena
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
25/05/2023
|
|
1860674703
|
|
VEENA DEVI WO TILAK RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
68
|
Salooni
|
HP-02-006-234-00067100/145
(SERI)
|
1302006234NRG24180520230091856
|
19/05/2023
|
Chaino
|
1302006234WL003007
|
Chaino
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
25/05/2023
|
|
1860674702
|
|
CHAINO
|
HIMACHAL GRAMIN BANK(607140)
|
|
69
|
Salooni
|
HP-02-006-234-00067100/146
(SERI)
|
1302006234NRG24180520230091857
|
19/05/2023
|
Neelmo Devi
|
1302006234WL003007
|
Neelmo Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
25/05/2023
|
|
1860674643
|
|
NEELMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
70
|
Salooni
|
HP-02-006-234-00067100/149
(SERI)
|
1302006234NRG24180520230091858
|
19/05/2023
|
Lakhi Devi
|
1302006234WL003007
|
Lakhi Devi
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
25/05/2023
|
|
1860674584
|
|
LAMBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Salooni
|
HP-02-006-234-00067100/150
(SERI)
|
1302006234NRG24180520230091859
|
19/05/2023
|
Guddo Devi
|
1302006234WL003007
|
Guddo Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
25/05/2023
|
|
1860674608
|
|
GUDDI WO DESHO
|
HIMACHAL GRAMIN BANK(607140)
|
|
72
|
Salooni
|
HP-02-006-234-00067100/17
(SERI)
|
1302006234NRG24180520230091860
|
19/05/2023
|
Guddo Devi
|
1302006234WL003007
|
Guddo Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
25/05/2023
|
|
1860674593
|
|
BINDRO RAM AND GUDDO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
73
|
Salooni
|
HP-02-006-234-00067100/188
(SERI)
|
1302006234NRG24180520230091861
|
19/05/2023
|
Nirmla Devi
|
1302006234WL003007
|
Nirmla Devi
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
25/05/2023
|
|
1860674581
|
|
NIRMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Salooni
|
HP-02-006-234-00067100/202
(SERI)
|
1302006234NRG24180520230091862
|
19/05/2023
|
Neelmo
|
1302006234WL003007
|
Neelmo
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
25/05/2023
|
|
1860674588
|
|
NEELMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Salooni
|
HP-02-006-234-00067100/29
(SERI)
|
1302006234NRG24180520230091863
|
19/05/2023
|
Mehro Ram
|
1302006234WL003007
|
Mehro Ram
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
25/05/2023
|
|
1860674602
|
|
MEHRO S/O CHATRO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
76
|
Salooni
|
HP-02-006-234-00067100/31
(SERI)
|
1302006234NRG24180520230091864
|
19/05/2023
|
Naino
|
1302006234WL003007
|
Naino
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
25/05/2023
|
|
1860674707
|
|
. NAINO
|
HIMACHAL GRAMIN BANK(607140)
|
|
77
|
Salooni
|
HP-02-006-234-00067100/34
(SERI)
|
1302006234NRG24180520230091865
|
19/05/2023
|
Gian Chand
|
1302006234WL003007
|
Gian Chand
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
25/05/2023
|
|
1860674582
|
|
GIAN CHAND S/O SOBHIA
|
HIMACHAL GRAMIN BANK(607140)
|
|
78
|
Salooni
|
HP-02-006-234-00067100/37
(SERI)
|
1302006234NRG24180520230091866
|
19/05/2023
|
Chanalu Ram
|
1302006234WL003007
|
Chanalu Ram
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
25/05/2023
|
|
1860674699
|
|
CHANALU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
79
|
Salooni
|
HP-02-006-234-00067100/38
(SERI)
|
1302006234NRG24180520230091867
|
19/05/2023
|
Gian Chand
|
1302006234WL003007
|
Gian Chand
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
25/05/2023
|
|
1860674594
|
|
GIANA
|
HIMACHAL GRAMIN BANK(607140)
|
|
80
|
Salooni
|
HP-02-006-234-00067100/385
(SERI)
|
1302006234NRG24180520230091868
|
19/05/2023
|
Kaki
|
1302006234WL003007
|
Kaki
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
25/05/2023
|
|
1860674580
|
|
KAKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Salooni
|
HP-02-006-234-00067100/39
(SERI)
|
1302006234NRG24180520230091869
|
19/05/2023
|
Vidya Devi
|
1302006234WL003007
|
Vidya Devi
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
25/05/2023
|
|
1860674701
|
|
VIDYA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
82
|
Salooni
|
HP-02-006-234-00067100/505
(SERI)
|
1302006234NRG24180520230091870
|
19/05/2023
|
bhavno devi
|
1302006234WL003007
|
bhavno devi
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
25/05/2023
|
|
1860674607
|
|
BHAWANO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Salooni
|
HP-02-006-234-00067100/512
(SERI)
|
1302006234NRG24180520230091871
|
19/05/2023
|
Manisha
|
1302006234WL003007
|
Manisha
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
25/05/2023
|
|
1860674704
|
|
MANISHA DO SURESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
84
|
Salooni
|
HP-02-006-234-00067100/593
(SERI)
|
1302006234NRG24180520230091872
|
19/05/2023
|
Suman Lata
|
1302006234WL003007
|
Suman Lata
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
25/05/2023
|
|
1860674705
|
|
SUMAN LATA
|
HIMACHAL GRAMIN BANK(607140)
|
|
85
|
Salooni
|
HP-02-006-234-00067100/594
(SERI)
|
1302006234NRG24180520230091873
|
19/05/2023
|
Rekha Kumari
|
1302006234WL003007
|
Rekha Kumari
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
25/05/2023
|
|
1860674698
|
|
AKASHRA UNG REKHA
|
HIMACHAL GRAMIN BANK(607140)
|
|
86
|
Salooni
|
HP-02-006-234-00067100/604
(SERI)
|
1302006234NRG24180520230091874
|
19/05/2023
|
Bhoti
|
1302006234WL003007
|
Bhoti
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
25/05/2023
|
|
1860674700
|
|
BHOTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Salooni
|
HP-02-006-234-00067100/616
(SERI)
|
1302006234NRG24180520230091875
|
19/05/2023
|
Pinki
|
1302006234WL003007
|
Pinki
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
25/05/2023
|
|
1860674706
|
|
PINKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Salooni
|
HP-02-006-234-00067100/665
(SERI)
|
1302006234NRG24180520230091877
|
19/05/2023
|
Seema Devi
|
1302006234WL003007
|
Seema Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
25/05/2023
|
|
1860674697
|
|
SEEMA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
89
|
Salooni
|
HP-02-006-234-00067200/16
(SERI)
|
1302006234NRG24180520230091912
|
19/05/2023
|
Beena Devi
|
1302006234WL003009
|
Beena Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1860674635
|
|
BINA DEVI W/O PAWAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
90
|
Salooni
|
HP-02-006-234-00067200/16
(SERI)
|
1302006234NRG24180520230091913
|
19/05/2023
|
Pawan Kumar
|
1302006234WL003009
|
Pawan Kumar
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1860674646
|
|
PAWAN KUMAR SO BHARTHU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
91
|
Salooni
|
HP-02-006-234-00067200/261
(SERI)
|
1302006234NRG24180520230091914
|
19/05/2023
|
Babli Devi
|
1302006234WL003009
|
Babli Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1860674603
|
|
BABLI DEVI WO CHAIN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
92
|
Salooni
|
HP-02-006-234-00067200/301
(SERI)
|
1302006234NRG24180520230091915
|
19/05/2023
|
Nikku Ram
|
1302006234WL003009
|
Nikku Ram
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1860674604
|
|
NIKKU
|
HIMACHAL GRAMIN BANK(607140)
|
|
93
|
Salooni
|
HP-02-006-234-00067200/327
(SERI)
|
1302006234NRG24180520230091916
|
19/05/2023
|
Neelam Devi
|
1302006234WL003009
|
Neelam Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1860674609
|
|
NEELMA WO BALAM RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
94
|
Salooni
|
HP-02-006-234-00067200/328
(SERI)
|
1302006234NRG24180520230091917
|
19/05/2023
|
Kamlo Devi
|
1302006234WL003009
|
Kamlo Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1860674634
|
|
KAMLO DEVI WO CHAIN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
95
|
Salooni
|
HP-02-006-234-00067200/329
(SERI)
|
1302006234NRG24180520230091918
|
19/05/2023
|
Kunto Devi
|
1302006234WL003009
|
Kunto Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
25/05/2023
|
|
1860674577
|
|
KUNTA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
96
|
Salooni
|
HP-02-006-234-00067200/334
(SERI)
|
1302006234NRG24180520230091919
|
19/05/2023
|
uttmo
|
1302006234WL003009
|
uttmo
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1860674637
|
|
UTTMO DEVI WO TILAK RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
97
|
Salooni
|
HP-02-006-234-00067200/335
(SERI)
|
1302006234NRG24180520230091920
|
19/05/2023
|
Chanchlo Devi
|
1302006234WL003009
|
Chanchlo Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1860674587
|
|
CHAINCHALO DEVI WO KAILASH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
98
|
Salooni
|
HP-02-006-234-00067200/405
(SERI)
|
1302006234NRG24180520230091921
|
19/05/2023
|
VEENA DEVI
|
1302006234WL003009
|
VEENA DEVI
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1860674652
|
|
KANSHIK UNG VEENA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
99
|
Salooni
|
HP-02-006-234-00067200/475
(SERI)
|
1302006234NRG24180520230091922
|
19/05/2023
|
Saroj Devi
|
1302006234WL003009
|
Saroj Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1860674647
|
|
SAROJ KUMARI W/O ASHOK KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
100
|
Salooni
|
HP-02-006-234-00067200/563
(SERI)
|
1302006234NRG24180520230091923
|
19/05/2023
|
Nisha
|
1302006234WL003009
|
Nisha
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1860674650
|
|
NISHA SHARMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
101
|
Salooni
|
HP-02-006-234-00067200/564
(SERI)
|
1302006234NRG24180520230091924
|
19/05/2023
|
Krishna Devi
|
1302006234WL003009
|
Krishna Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
25/05/2023
|
|
1860674648
|
|
KRISHNA DEVI WO SHASHI KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
102
|
Salooni
|
HP-02-006-234-00067200/97
(SERI)
|
1302006234NRG24180520230091925
|
19/05/2023
|
Usha Devi
|
1302006234WL003009
|
Usha Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1860674649
|
|
USHA DEVI WO GHINDRO
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204842
|
204842
|
|
|
|
|
|
|
|
|
103
|
Salooni
|
HP-02-006-233-00047500/1183
(SANOOH)
|
1302006233NRG24190520230093765
|
19/05/2023
|
Maan Singh
|
1302006233WL003090
|
Maan Singh
|
00349
|
PSIB0021495
|
2091
|
2091
|
Processed
|
25/05/2023
|
|
1860674576
|
|
MAAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2091
|
2091
|
|
|
|
|
|
|
|
|
104
|
Salooni
|
HP-02-006-224-00056600/366
(MANJEER)
|
1302006224NRG24180520230093026
|
19/05/2023
|
Amreena Begum
|
1302006224WL003073
|
Amreena Begum
|
00415
|
SBIN0002492
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1860674692
|
|
AMREENA D/O NAZEER MOHD
|
UCO BANK(607066)
|
|
105
|
Salooni
|
HP-02-006-224-00056600/452
(MANJEER)
|
1302006224NRG24180520230093027
|
19/05/2023
|
Maskeen
|
1302006224WL003073
|
Maskeen
|
00415
|
SBIN0002492
|
3136
|
3136
|
Rejected
|
25/05/2023
|
|
1860674693
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
106
|
Salooni
|
HP-02-006-224-00056600/496
(MANJEER)
|
1302006224NRG24180520230093028
|
19/05/2023
|
Rohit Rana
|
1302006224WL003073
|
Rohit Rana
|
00415
|
SBIN0002492
|
2912
|
2912
|
Processed
|
25/05/2023
|
|
1860674694
|
|
ROHIT RANA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9184
|
9184
|
|
|
|
|
|
|
|
|
107
|
Salooni
|
HP-02-006-234-00067000/557
(SERI)
|
1302006234NRG24180520230091904
|
19/05/2023
|
Kamal Kumar
|
1302006234WL003008
|
Kamal Kumar
|
00415
|
SBIN0018620
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1860674689
|
|
KAMAL KUMAR AND AHILYA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
108
|
Salooni
|
HP-02-006-233-00045800/1101
(SANOOH)
|
1302006233NRG24190520230093701
|
19/05/2023
|
MUKESH KUMAR
|
1302006233WL003090
|
MUKESH KUMAR
|
00462
|
UCBA0001414
|
2927
|
2927
|
Processed
|
25/05/2023
|
|
1860674572
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
Salooni
|
HP-02-006-233-00045800/1188
(SANOOH)
|
1302006233NRG24190520230093704
|
19/05/2023
|
Jeevan
|
1302006233WL003090
|
Jeevan
|
00462
|
UCBA0001414
|
418
|
418
|
Processed
|
25/05/2023
|
|
1860674567
|
|
JEEVAN S/O KISHU RAM
|
UCO BANK(607066)
|
|
110
|
Salooni
|
HP-02-006-233-00045800/1218
(SANOOH)
|
1302006233NRG24190520230093706
|
19/05/2023
|
Kunta
|
1302006233WL003090
|
Kunta
|
00462
|
UCBA0001414
|
2718
|
2718
|
Processed
|
25/05/2023
|
|
1860674565
|
|
KUNTA WO RAJESH KUMAR
|
UCO BANK(607066)
|
|
111
|
Salooni
|
HP-02-006-233-00045800/131
(SANOOH)
|
1302006233NRG24190520230093708
|
19/05/2023
|
Champa
|
1302006233WL003090
|
Champa
|
00462
|
UCBA0001414
|
2718
|
2718
|
Processed
|
25/05/2023
|
|
1860674633
|
|
CHAMPA DEVI W/O SH. HANS RAJ
|
UCO BANK(607066)
|
|
112
|
Salooni
|
HP-02-006-233-00045800/132
(SANOOH)
|
1302006233NRG24190520230093709
|
19/05/2023
|
BHOTI
|
1302006233WL003090
|
BHOTI
|
00462
|
UCBA0001414
|
2718
|
2718
|
Processed
|
25/05/2023
|
|
1860674664
|
|
BHOTI W/O GHINDRO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
113
|
Salooni
|
HP-02-006-233-00045800/29
(SANOOH)
|
1302006233NRG24190520230093713
|
19/05/2023
|
Chenchlo
|
1302006233WL003090
|
Chenchlo
|
00462
|
UCBA0001414
|
2718
|
2718
|
Processed
|
25/05/2023
|
|
1860674632
|
|
CHANCHALO
|
UCO BANK(607066)
|
|
114
|
Salooni
|
HP-02-006-233-00045800/297
(SANOOH)
|
1302006233NRG24190520230093714
|
19/05/2023
|
Pinki Devi
|
1302006233WL003090
|
Pinki Devi
|
00462
|
UCBA0001414
|
2718
|
2718
|
Processed
|
25/05/2023
|
|
1860674566
|
|
PINKI WO SH SH KAN RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
115
|
Salooni
|
HP-02-006-233-00045800/4
(SANOOH)
|
1302006233NRG24190520230093715
|
19/05/2023
|
CHATRO RAM
|
1302006233WL003090
|
CHATRO RAM
|
00462
|
UCBA0001414
|
1045
|
1045
|
Processed
|
25/05/2023
|
|
1860674676
|
|
CHATRO RAM
|
UCO BANK(607066)
|
|
116
|
Salooni
|
HP-02-006-233-00045800/493
(SANOOH)
|
1302006233NRG24190520230093716
|
19/05/2023
|
Jagdish
|
1302006233WL003090
|
Jagdish
|
00462
|
UCBA0001414
|
2927
|
2927
|
Processed
|
25/05/2023
|
|
1860674631
|
|
JAGDISH KUMAR
|
UCO BANK(607066)
|
|
117
|
Salooni
|
HP-02-006-233-00045800/836
(SANOOH)
|
1302006233NRG24190520230093721
|
19/05/2023
|
Surinder Singh
|
1302006233WL003090
|
Surinder Singh
|
00462
|
UCBA0001414
|
2718
|
2718
|
Processed
|
25/05/2023
|
|
1860674629
|
|
SURINDER SINGH
|
UCO BANK(607066)
|
|
118
|
Salooni
|
HP-02-006-233-00045800/87
(SANOOH)
|
1302006233NRG24190520230093722
|
19/05/2023
|
SOBHIYA
|
1302006233WL003090
|
SOBHIYA
|
00462
|
UCBA0001414
|
836
|
836
|
Processed
|
25/05/2023
|
|
1860674627
|
|
SOBHIYA RAM
|
UCO BANK(607066)
|
|
119
|
Salooni
|
HP-02-006-233-00046000/1077
(SANOOH)
|
1302006233NRG24190520230093880
|
19/05/2023
|
Champa Devi
|
1302006233WL003091
|
Champa Devi
|
00462
|
UCBA0001414
|
2509
|
2509
|
Processed
|
25/05/2023
|
|
1860674573
|
|
CHAMPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Salooni
|
HP-02-006-233-00046000/1082
(SANOOH)
|
1302006233NRG24190520230093881
|
19/05/2023
|
JOGINDER SINGH
|
1302006233WL003091
|
JOGINDER SINGH
|
00462
|
UCBA0001414
|
2509
|
2509
|
Processed
|
25/05/2023
|
|
1860674683
|
|
JOGINDER SINGH
|
UCO BANK(607066)
|
|
121
|
Salooni
|
HP-02-006-233-00046000/209
(SANOOH)
|
1302006233NRG24190520230093882
|
19/05/2023
|
Hem Raj
|
1302006233WL003091
|
Hem Raj
|
00462
|
UCBA0001414
|
2509
|
2509
|
Processed
|
25/05/2023
|
|
1860674619
|
|
HEM RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
Salooni
|
HP-02-006-233-00046000/212
(SANOOH)
|
1302006233NRG24190520230093883
|
19/05/2023
|
Uma Devi
|
1302006233WL003091
|
Uma Devi
|
00462
|
UCBA0001414
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1860674675
|
|
UMA DEVI W/O OM PRAKASH
|
UCO BANK(607066)
|
|
123
|
Salooni
|
HP-02-006-233-00046000/289
(SANOOH)
|
1302006233NRG24190520230093885
|
19/05/2023
|
Vipan Kumar
|
1302006233WL003091
|
Vipan Kumar
|
00462
|
UCBA0001414
|
1882
|
1882
|
Processed
|
25/05/2023
|
|
1860674661
|
|
VIPAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Salooni
|
HP-02-006-233-00046000/333
(SANOOH)
|
1302006233NRG24190520230093886
|
19/05/2023
|
Misso
|
1302006233WL003091
|
Misso
|
00462
|
UCBA0001414
|
2509
|
2509
|
Processed
|
25/05/2023
|
|
1860674678
|
|
MISSO W/O SAHANU
|
UCO BANK(607066)
|
|
125
|
Salooni
|
HP-02-006-233-00046000/783
(SANOOH)
|
1302006233NRG24190520230093723
|
19/05/2023
|
Chamaru
|
1302006233WL003090
|
Chamaru
|
00462
|
UCBA0001414
|
2927
|
2927
|
Processed
|
25/05/2023
|
|
1860674618
|
|
CHAMARU S/O BADARI
|
UCO BANK(607066)
|
|
126
|
Salooni
|
HP-02-006-233-00046000/919
(SANOOH)
|
1302006233NRG24190520230093887
|
19/05/2023
|
Pinki
|
1302006233WL003091
|
Pinki
|
00462
|
UCBA0001414
|
2091
|
2091
|
Processed
|
25/05/2023
|
|
1860674575
|
|
PINKI WO ASHWANI KUMAR
|
UCO BANK(607066)
|
|
127
|
Salooni
|
HP-02-006-233-00046700/1325
(SANOOH)
|
1302006233NRG24190520230093724
|
19/05/2023
|
Sunny
|
1302006233WL003090
|
Sunny
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1860674563
|
|
VISHAL KUMAR SO RAJESH KUMAR
|
UCO BANK(607066)
|
|
128
|
Salooni
|
HP-02-006-233-00046700/317
(SANOOH)
|
1302006233NRG24190520230093728
|
19/05/2023
|
Hans Raj
|
1302006233WL003090
|
Hans Raj
|
00462
|
UCBA0001414
|
2927
|
2927
|
Processed
|
25/05/2023
|
|
1860674560
|
|
HANS RAJ
|
UCO BANK(607066)
|
|
129
|
Salooni
|
HP-02-006-233-00046700/334
(SANOOH)
|
1302006233NRG24190520230093729
|
19/05/2023
|
Narain
|
1302006233WL003090
|
Narain
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1860674622
|
|
NARAINU SO BADRI
|
UCO BANK(607066)
|
|
130
|
Salooni
|
HP-02-006-233-00046700/419
(SANOOH)
|
1302006233NRG24190520230093896
|
19/05/2023
|
Ramesh Kumar
|
1302006233WL003091
|
Ramesh Kumar
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1860674623
|
|
RAMESH CHAND
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
131
|
Salooni
|
HP-02-006-233-00046700/579
(SANOOH)
|
1302006233NRG24190520230093731
|
19/05/2023
|
Khelku
|
1302006233WL003090
|
Khelku
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1860674564
|
|
KHELKO
|
UCO BANK(607066)
|
|
132
|
Salooni
|
HP-02-006-233-00046700/733
(SANOOH)
|
1302006233NRG24190520230093732
|
19/05/2023
|
Kanta
|
1302006233WL003090
|
Kanta
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1860674561
|
|
KANTA WO BALWANT
|
UCO BANK(607066)
|
|
133
|
Salooni
|
HP-02-006-233-00046700/800
(SANOOH)
|
1302006233NRG24190520230093733
|
19/05/2023
|
Kanta
|
1302006233WL003090
|
Kanta
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1860674620
|
|
KANTA WO CHAINO
|
UCO BANK(607066)
|
|
134
|
Salooni
|
HP-02-006-233-00046700/827
(SANOOH)
|
1302006233NRG24190520230093734
|
19/05/2023
|
Sushma Devi
|
1302006233WL003090
|
Sushma Devi
|
00462
|
UCBA0001414
|
2927
|
2927
|
Processed
|
25/05/2023
|
|
1860674668
|
|
SUSHMA DEVI
|
UCO BANK(607066)
|
|
135
|
Salooni
|
HP-02-006-233-00046700/844
(SANOOH)
|
1302006233NRG24190520230093735
|
19/05/2023
|
Mamta
|
1302006233WL003090
|
Mamta
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1860674556
|
|
MAMTA DEVI WO PRAHLAD
|
UCO BANK(607066)
|
|
136
|
Salooni
|
HP-02-006-233-00046700/863
(SANOOH)
|
1302006233NRG24190520230093736
|
19/05/2023
|
BABLI
|
1302006233WL003090
|
BABLI
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1860674621
|
|
BABLI DEVI W/O SH RATTO RAM
|
UCO BANK(607066)
|
|
137
|
Salooni
|
HP-02-006-233-00046800/1094
(SANOOH)
|
1302006233NRG24190520230093905
|
19/05/2023
|
Sumitra
|
1302006233WL003091
|
Sumitra
|
00462
|
UCBA0001414
|
2927
|
2927
|
Processed
|
25/05/2023
|
|
1860674569
|
|
SUMITRA DEVI W/O PRATAP SINGH
|
UCO BANK(607066)
|
|
138
|
Salooni
|
HP-02-006-233-00046800/1095
(SANOOH)
|
1302006233NRG24190520230093906
|
19/05/2023
|
Indu
|
1302006233WL003091
|
Indu
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1860674574
|
|
INDU W/O SUDHIR KUMAR
|
UCO BANK(607066)
|
|
139
|
Salooni
|
HP-02-006-233-00046800/1126
(SANOOH)
|
1302006233NRG24190520230093907
|
19/05/2023
|
MANOJ KUMAR
|
1302006233WL003091
|
MANOJ KUMAR
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1860674570
|
|
MANOJ KUMAR
|
UCO BANK(607066)
|
|
140
|
Salooni
|
HP-02-006-233-00046800/1392
(SANOOH)
|
1302006233NRG24190520230093908
|
19/05/2023
|
Sunil Kumar
|
1302006233WL003091
|
Sunil Kumar
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1860674568
|
|
SUNIL KUMAR SO TULA RAM
|
UCO BANK(607066)
|
|
141
|
Salooni
|
HP-02-006-233-00046800/272
(SANOOH)
|
1302006233NRG24190520230093910
|
19/05/2023
|
Duni Chand
|
1302006233WL003091
|
Duni Chand
|
00462
|
UCBA0001414
|
1882
|
1882
|
Processed
|
25/05/2023
|
|
1860674665
|
|
DUNI CHAND S/O CHANALU RAM
|
UCO BANK(607066)
|
|
142
|
Salooni
|
HP-02-006-233-00046800/274
(SANOOH)
|
1302006233NRG24190520230093911
|
19/05/2023
|
Tulla Ram
|
1302006233WL003091
|
Tulla Ram
|
00462
|
UCBA0001414
|
2927
|
2927
|
Processed
|
25/05/2023
|
|
1860674681
|
|
TULA RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
143
|
Salooni
|
HP-02-006-233-00046800/280
(SANOOH)
|
1302006233NRG24190520230093912
|
19/05/2023
|
Chain Lal
|
1302006233WL003091
|
Chain Lal
|
00462
|
UCBA0001414
|
2927
|
2927
|
Processed
|
25/05/2023
|
|
1860674614
|
|
CHAIN LAL
|
UCO BANK(607066)
|
|
144
|
Salooni
|
HP-02-006-233-00046800/281
(SANOOH)
|
1302006233NRG24190520230093913
|
19/05/2023
|
Bimla
|
1302006233WL003091
|
Bimla
|
00462
|
UCBA0001414
|
2509
|
2509
|
Processed
|
25/05/2023
|
|
1860674625
|
|
BIMLO WO HARI RAM
|
UCO BANK(607066)
|
|
145
|
Salooni
|
HP-02-006-233-00046800/283
(SANOOH)
|
1302006233NRG24190520230093738
|
19/05/2023
|
Geeta
|
1302006233WL003090
|
Geeta
|
00462
|
UCBA0001414
|
1673
|
1673
|
Processed
|
25/05/2023
|
|
1860674628
|
|
GEETA W/O SH. SHIV KARAN
|
UCO BANK(607066)
|
|
146
|
Salooni
|
HP-02-006-233-00046800/355
(SANOOH)
|
1302006233NRG24190520230093739
|
19/05/2023
|
KISHAN LAL
|
1302006233WL003090
|
KISHAN LAL
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1860674616
|
|
KISHAN LAL
|
UCO BANK(607066)
|
|
147
|
Salooni
|
HP-02-006-233-00046800/363
(SANOOH)
|
1302006233NRG24190520230093740
|
19/05/2023
|
Ashok Kumar
|
1302006233WL003090
|
Ashok Kumar
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1860674613
|
|
ASHOK KUMAR
|
UCO BANK(607066)
|
|
148
|
Salooni
|
HP-02-006-233-00046800/545
(SANOOH)
|
1302006233NRG24190520230093742
|
19/05/2023
|
Guddi
|
1302006233WL003090
|
Guddi
|
00462
|
UCBA0001414
|
1673
|
1673
|
Processed
|
25/05/2023
|
|
1860674571
|
|
GUDDI
|
UCO BANK(607066)
|
|
149
|
Salooni
|
HP-02-006-233-00046800/575
(SANOOH)
|
1302006233NRG24190520230093915
|
19/05/2023
|
Pano Devi
|
1302006233WL003091
|
Pano Devi
|
00462
|
UCBA0001414
|
2927
|
2927
|
Processed
|
25/05/2023
|
|
1860674679
|
|
PANO DEVI W/O DESH RAJ
|
UCO BANK(607066)
|
|
150
|
Salooni
|
HP-02-006-233-00046800/591
(SANOOH)
|
1302006233NRG24190520230093916
|
19/05/2023
|
Laxman Singh
|
1302006233WL003091
|
Laxman Singh
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1860674670
|
|
LAXAMAN SINGH S/O SH. PARAS RAM
|
UCO BANK(607066)
|
|
151
|
Salooni
|
HP-02-006-233-00046800/595
(SANOOH)
|
1302006233NRG24190520230093917
|
19/05/2023
|
Kanchan Devi
|
1302006233WL003091
|
Kanchan Devi
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1860674684
|
|
KANCHAN DEVI W/O ASHWANI DEVI
|
UCO BANK(607066)
|
|
152
|
Salooni
|
HP-02-006-233-00046800/650
(SANOOH)
|
1302006233NRG24190520230093918
|
19/05/2023
|
Kuldeep Singh
|
1302006233WL003091
|
Kuldeep Singh
|
00462
|
UCBA0001414
|
1673
|
1673
|
Processed
|
25/05/2023
|
|
1860674558
|
|
KULDEEP SINGH S/O GOVIND
|
UCO BANK(607066)
|
|
153
|
Salooni
|
HP-02-006-233-00046800/760
(SANOOH)
|
1302006233NRG24190520230093919
|
19/05/2023
|
Anita Devi
|
1302006233WL003091
|
Anita Devi
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1860674687
|
|
ANITA DEVI WO SATISH KUMAR
|
UCO BANK(607066)
|
|
154
|
Salooni
|
HP-02-006-233-00046800/838
(SANOOH)
|
1302006233NRG24190520230093920
|
19/05/2023
|
Pinki
|
1302006233WL003091
|
Pinki
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1860674669
|
|
PINKI
|
UCO BANK(607066)
|
|
155
|
Salooni
|
HP-02-006-233-00046900/232
(SANOOH)
|
1302006233NRG24190520230093745
|
19/05/2023
|
Kanta
|
1302006233WL003090
|
Kanta
|
00462
|
UCBA0001414
|
1463
|
1463
|
Processed
|
25/05/2023
|
|
1860674672
|
|
KANTA W/O LEKH RAJ
|
UCO BANK(607066)
|
|
156
|
Salooni
|
HP-02-006-233-00046900/233
(SANOOH)
|
1302006233NRG24190520230093746
|
19/05/2023
|
Chandu Ram
|
1302006233WL003090
|
Chandu Ram
|
00462
|
UCBA0001414
|
2509
|
2509
|
Processed
|
25/05/2023
|
|
1860674615
|
|
CHANDO RAM
|
UCO BANK(607066)
|
|
157
|
Salooni
|
HP-02-006-233-00046900/236
(SANOOH)
|
1302006233NRG24190520230093747
|
19/05/2023
|
Malti
|
1302006233WL003090
|
Malti
|
00462
|
UCBA0001414
|
1463
|
1463
|
Processed
|
25/05/2023
|
|
1860674610
|
|
MALTI W/O VIYAS DEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
158
|
Salooni
|
HP-02-006-233-00046900/327
(SANOOH)
|
1302006233NRG24190520230093748
|
19/05/2023
|
Baldev
|
1302006233WL003090
|
Baldev
|
00462
|
UCBA0001414
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1860674626
|
|
BALDEV SO BARFI
|
UCO BANK(607066)
|
|
159
|
Salooni
|
HP-02-006-233-00046900/354
(SANOOH)
|
1302006233NRG24190520230093749
|
19/05/2023
|
Naresh Kumar
|
1302006233WL003090
|
Naresh Kumar
|
00462
|
UCBA0001414
|
2509
|
2509
|
Processed
|
25/05/2023
|
|
1860674662
|
|
NARESH KUMAR S/O SH. CHANDU RAM
|
UCO BANK(607066)
|
|
160
|
Salooni
|
HP-02-006-233-00046900/671
(SANOOH)
|
1302006233NRG24190520230093752
|
19/05/2023
|
Sh Prem Singh
|
1302006233WL003090
|
Sh Prem Singh
|
00462
|
UCBA0001414
|
2509
|
2509
|
Processed
|
25/05/2023
|
|
1860674686
|
|
PREM SINGH SO GIAN CHAND
|
UCO BANK(607066)
|
|
161
|
Salooni
|
HP-02-006-233-00046900/704
(SANOOH)
|
1302006233NRG24190520230093754
|
19/05/2023
|
Anchla
|
1302006233WL003090
|
Anchla
|
00462
|
UCBA0001414
|
1882
|
1882
|
Processed
|
25/05/2023
|
|
1860674562
|
|
ANCHLA DEVI WO NARINDER KUMAR
|
UCO BANK(607066)
|
|
162
|
Salooni
|
HP-02-006-233-00046900/843
(SANOOH)
|
1302006233NRG24190520230093755
|
19/05/2023
|
Joginder Singh
|
1302006233WL003090
|
Joginder Singh
|
00462
|
UCBA0001414
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1860674674
|
|
JOGINDER SINGH S/O BAINSU RAM
|
UCO BANK(607066)
|
|
163
|
Salooni
|
HP-02-006-233-00046900/845
(SANOOH)
|
1302006233NRG24190520230093756
|
19/05/2023
|
RATNI
|
1302006233WL003090
|
RATNI
|
00462
|
UCBA0001414
|
1673
|
1673
|
Processed
|
25/05/2023
|
|
1860674682
|
|
RATTANI W/O SATISH KUMAR
|
UCO BANK(607066)
|
|
164
|
Salooni
|
HP-02-006-233-00047000/358
(SANOOH)
|
1302006233NRG24190520230093921
|
19/05/2023
|
Pinki
|
1302006233WL003091
|
Pinki
|
00462
|
UCBA0001414
|
2927
|
2927
|
Processed
|
25/05/2023
|
|
1860674685
|
|
PINKI W/O SH. RAJ KUMAR
|
UCO BANK(607066)
|
|
165
|
Salooni
|
HP-02-006-233-00047000/417
(SANOOH)
|
1302006233NRG24190520230093757
|
19/05/2023
|
Maan Singh
|
1302006233WL003090
|
Maan Singh
|
00462
|
UCBA0001414
|
2927
|
2927
|
Processed
|
25/05/2023
|
|
1860674663
|
|
MAN SINGH S/O GIAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
166
|
Salooni
|
HP-02-006-233-00047000/420
(SANOOH)
|
1302006233NRG24190520230093922
|
19/05/2023
|
Pano Devi
|
1302006233WL003091
|
Pano Devi
|
00462
|
UCBA0001414
|
2091
|
2091
|
Processed
|
25/05/2023
|
|
1860674624
|
|
PANO W/O GIAN CHAND
|
UCO BANK(607066)
|
|
167
|
Salooni
|
HP-02-006-233-00047000/979
(SANOOH)
|
1302006233NRG24190520230093758
|
19/05/2023
|
Yog Raj
|
1302006233WL003090
|
Yog Raj
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1860674666
|
|
YOGRAJ
|
UCO BANK(607066)
|
|
168
|
Salooni
|
HP-02-006-233-00047500/1056
(SANOOH)
|
1302006233NRG24190520230093759
|
19/05/2023
|
Rakesh Kumar
|
1302006233WL003090
|
Rakesh Kumar
|
00462
|
UCBA0001414
|
1673
|
1673
|
Processed
|
25/05/2023
|
|
1860674630
|
|
RAKESH KUMAR SO BAINSU RAM
|
UCO BANK(607066)
|
|
169
|
Salooni
|
HP-02-006-233-00047500/1090
(SANOOH)
|
1302006233NRG24190520230093760
|
19/05/2023
|
ASHOK KUMAR
|
1302006233WL003090
|
ASHOK KUMAR
|
00462
|
UCBA0001414
|
2091
|
2091
|
Processed
|
25/05/2023
|
|
1860674680
|
|
ASHOK KUMAR SO DHANI RAM
|
UCO BANK(607066)
|
|
170
|
Salooni
|
HP-02-006-233-00047500/220
(SANOOH)
|
1302006233NRG24190520230093767
|
19/05/2023
|
Biyas Dev
|
1302006233WL003090
|
Biyas Dev
|
00462
|
UCBA0001414
|
1673
|
1673
|
Processed
|
25/05/2023
|
|
1860674611
|
|
VYAS DEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
Salooni
|
HP-02-006-233-00047500/403
(SANOOH)
|
1302006233NRG24190520230093768
|
19/05/2023
|
Shakti Prasad
|
1302006233WL003090
|
Shakti Prasad
|
00462
|
UCBA0001414
|
836
|
836
|
Processed
|
25/05/2023
|
|
1860674612
|
|
SHAKTO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
172
|
Salooni
|
HP-02-006-233-00047500/430
(SANOOH)
|
1302006233NRG24190520230093769
|
19/05/2023
|
Ghindro Ram
|
1302006233WL003090
|
Ghindro Ram
|
00462
|
UCBA0001414
|
836
|
836
|
Processed
|
25/05/2023
|
|
1860674617
|
|
GHINDRO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
173
|
Salooni
|
HP-02-006-233-00047500/430
(SANOOH)
|
1302006233NRG24190520230093770
|
19/05/2023
|
Neelma
|
1302006233WL003090
|
Neelma
|
00462
|
UCBA0001414
|
836
|
836
|
Processed
|
25/05/2023
|
|
1860674559
|
|
NEELAM W/O GHINDRO RAM
|
UCO BANK(607066)
|
|
174
|
Salooni
|
HP-02-006-233-00047500/513
(SANOOH)
|
1302006233NRG24190520230093771
|
19/05/2023
|
Karmu
|
1302006233WL003090
|
Karmu
|
00462
|
UCBA0001414
|
2509
|
2509
|
Processed
|
25/05/2023
|
|
1860674667
|
|
KARAM CHAND SO PANCHHI
|
UCO BANK(607066)
|
|
175
|
Salooni
|
HP-02-006-233-00047500/859
(SANOOH)
|
1302006233NRG24190520230093773
|
19/05/2023
|
Darshna Devi
|
1302006233WL003090
|
Darshna Devi
|
00462
|
UCBA0001414
|
1673
|
1673
|
Processed
|
25/05/2023
|
|
1860674673
|
|
DARSHNA DEVI
|
UCO BANK(607066)
|
|
176
|
Salooni
|
HP-02-006-233-00047500/972
(SANOOH)
|
1302006233NRG24190520230093776
|
19/05/2023
|
Koona
|
1302006233WL003090
|
Koona
|
00462
|
UCBA0001414
|
2091
|
2091
|
Processed
|
25/05/2023
|
|
1860674677
|
|
IQBAL KUNA BEGUM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
167888
|
167888
|
|
|
|
|
|
|
|
|
177
|
Salooni
|
HP-02-006-233-00045800/503
(SANOOH)
|
1302006233NRG24190520230093718
|
19/05/2023
|
Kishan
|
1302006233WL003090
|
Kishan
|
00462
|
UCBA0002939
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1860674671
|
|
KISHAN BHADUR S/O BHAGAT RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
419681
|
419681
|
|
|
|
|
|
|
|