|
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-02-006-229-00050700/386
(PICHLA DIUR)
|
1302006229NRG24050920230444880
|
06/09/2023
|
Narender Kumar
|
1302006229WL014147
|
Narender Kumar
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676129989
|
|
NARINDER KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
2
|
Salooni
|
HP-02-006-225-00066400/22
(MANJHALI)
|
1302006225NRG24050920230444570
|
06/09/2023
|
Dhanno Devi
|
1302006225WL014140
|
Dhanno Devi
|
00153
|
HPSC0000202
|
1344
|
1344
|
Processed
|
15/09/2023
|
|
5676129841
|
|
DHANNO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Salooni
|
HP-02-006-238-00059500/341
(SUNDLA)
|
1302006238NRG24050920230444996
|
06/09/2023
|
Raj Kumar
|
1302006238WL014150
|
Raj Kumar
|
00153
|
HPSC0000202
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676129990
|
|
RAJ KUMAR S/O NIKKU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4704
|
4704
|
|
|
|
|
|
|
|
|
4
|
Salooni
|
HP-02-006-220-00047700/1032
(KIHAR)
|
1302006220NRG24050920230444415
|
06/09/2023
|
Kirna Devi
|
1302006220WL014135
|
Kirna Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
15/09/2023
|
|
5676129788
|
|
KIRNA DEVI D/O DAULAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
5
|
Salooni
|
HP-02-006-220-00047700/1032
(KIHAR)
|
1302006220NRG24050920230444414
|
06/09/2023
|
Subash
|
1302006220WL014135
|
Subash
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
15/09/2023
|
|
5676129808
|
|
SUBHASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
6
|
Salooni
|
HP-02-006-220-00047700/11
(KIHAR)
|
1302006220NRG24050920230444370
|
06/09/2023
|
Hans Raj
|
1302006220WL014134
|
Hans Raj
|
00159
|
PUNB0HPGB04
|
3584
|
3584
|
Processed
|
15/09/2023
|
|
5676129816
|
|
HANS RAJ S/O CHET RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
7
|
Salooni
|
HP-02-006-220-00047700/281
(KIHAR)
|
1302006220NRG24050920230444419
|
06/09/2023
|
Tilo
|
1302006220WL014135
|
Tilo
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
15/09/2023
|
|
5676129899
|
|
TILO
|
HIMACHAL GRAMIN BANK(607140)
|
|
8
|
Salooni
|
HP-02-006-220-00047700/395
(KIHAR)
|
1302006220NRG24050920230444422
|
06/09/2023
|
Rekha Devi
|
1302006220WL014135
|
Rekha Devi
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
15/09/2023
|
|
5676129820
|
|
REKHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
9
|
Salooni
|
HP-02-006-220-00047700/735
(KIHAR)
|
1302006220NRG24050920230444428
|
06/09/2023
|
Bhoto
|
1302006220WL014135
|
Bhoto
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
15/09/2023
|
|
5676129902
|
|
BHOTO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
10
|
Salooni
|
HP-02-006-220-00047700/810
(KIHAR)
|
1302006220NRG24050920230444429
|
06/09/2023
|
Sanju Devi
|
1302006220WL014135
|
Sanju Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
15/09/2023
|
|
5676129900
|
|
SANJU DEVI W/O MUKESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
11
|
Salooni
|
HP-02-006-220-00047700/812
(KIHAR)
|
1302006220NRG24050920230444430
|
06/09/2023
|
Babli
|
1302006220WL014135
|
Babli
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
15/09/2023
|
|
5676129814
|
|
BABLI W/ O OMPARKASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
12
|
Salooni
|
HP-02-006-220-00047700/929
(KIHAR)
|
1302006220NRG24050920230444431
|
06/09/2023
|
Usha Devi
|
1302006220WL014135
|
Usha Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
15/09/2023
|
|
5676129795
|
|
USHA DEVI W/O SUBHASH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
13
|
Salooni
|
HP-02-006-220-00047700/936
(KIHAR)
|
1302006220NRG24050920230444433
|
06/09/2023
|
Rajani
|
1302006220WL014135
|
Rajani
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
15/09/2023
|
|
5676129797
|
|
RAJNI
|
HIMACHAL GRAMIN BANK(607140)
|
|
14
|
Salooni
|
HP-02-006-220-00047700/978
(KIHAR)
|
1302006220NRG24050920230444375
|
06/09/2023
|
Asha Kumari
|
1302006220WL014134
|
Asha Kumari
|
00159
|
PUNB0HPGB04
|
3584
|
3584
|
Processed
|
15/09/2023
|
|
5676129801
|
|
ASHA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
15
|
Salooni
|
HP-02-006-220-00047700/989
(KIHAR)
|
1302006220NRG24050920230444434
|
06/09/2023
|
Dharam Singh
|
1302006220WL014135
|
Dharam Singh
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
15/09/2023
|
|
5676129806
|
|
DHARAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
16
|
Salooni
|
HP-02-006-220-00047800/1045
(KIHAR)
|
1302006220NRG24050920230444435
|
06/09/2023
|
Asha
|
1302006220WL014135
|
Asha
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
15/09/2023
|
|
5676129810
|
|
ASHA DO MUSTAFA
|
UCO BANK(607066)
|
|
17
|
Salooni
|
HP-02-006-220-00047800/1080
(KIHAR)
|
1302006220NRG24050920230444344
|
06/09/2023
|
Vijay kumar
|
1302006220WL014133
|
Vijay kumar
|
00159
|
PUNB0HPGB04
|
3584
|
3584
|
Processed
|
15/09/2023
|
|
5676129800
|
|
VIJAY KUMAR
|
HDFC BANK LTD(607152)
|
|
18
|
Salooni
|
HP-02-006-220-00047800/911
(KIHAR)
|
1302006220NRG24050920230444355
|
06/09/2023
|
Darshan Kumar
|
1302006220WL014133
|
Darshan Kumar
|
00159
|
PUNB0HPGB04
|
3584
|
3584
|
Processed
|
15/09/2023
|
|
5676129805
|
|
DARSHAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
19
|
Salooni
|
HP-02-006-220-00047800/911
(KIHAR)
|
1302006220NRG24050920230444356
|
06/09/2023
|
Soniya Kumari
|
1302006220WL014133
|
Soniya Kumari
|
00159
|
PUNB0HPGB04
|
3584
|
3584
|
Processed
|
15/09/2023
|
|
5676129907
|
|
SONIYA THAKUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Salooni
|
HP-02-006-220-00047800/913
(KIHAR)
|
1302006220NRG24050920230444467
|
06/09/2023
|
Sakina
|
1302006220WL014135
|
Sakina
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
15/09/2023
|
|
5676129796
|
|
SAKINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Salooni
|
HP-02-006-220-00047800/916
(KIHAR)
|
1302006220NRG24050920230444468
|
06/09/2023
|
Imran Khan
|
1302006220WL014135
|
Imran Khan
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
15/09/2023
|
|
5676129790
|
|
IMRAN KHAN S/O RAFIK MOHD
|
HIMACHAL GRAMIN BANK(607140)
|
|
22
|
Salooni
|
HP-02-006-220-00048600/665
(KIHAR)
|
1302006220NRG24050920230444472
|
06/09/2023
|
kanchan
|
1302006220WL014135
|
kanchan
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
15/09/2023
|
|
5676129809
|
|
SUMAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
23
|
Salooni
|
HP-02-006-220-00048600/760
(KIHAR)
|
1302006220NRG24050920230444645
|
06/09/2023
|
Rekha
|
1302006220WL014143
|
Rekha
|
00159
|
PUNB0HPGB04
|
2927
|
2927
|
Processed
|
15/09/2023
|
|
5676129803
|
|
REKHA
|
HIMACHAL GRAMIN BANK(607140)
|
|
24
|
Salooni
|
HP-02-006-220-00048600/821
(KIHAR)
|
1302006220NRG24050920230444646
|
06/09/2023
|
Duni Chand
|
1302006220WL014143
|
Duni Chand
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
15/09/2023
|
|
5676129813
|
|
DUNI CHAND S/O JITU
|
HIMACHAL GRAMIN BANK(607140)
|
|
25
|
Salooni
|
HP-02-006-220-00048600/821
(KIHAR)
|
1302006220NRG24050920230444647
|
06/09/2023
|
Umrila
|
1302006220WL014143
|
Umrila
|
00159
|
PUNB0HPGB04
|
2927
|
2927
|
Processed
|
15/09/2023
|
|
5676129817
|
|
URMILA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
26
|
Salooni
|
HP-02-006-220-00048900/375
(KIHAR)
|
1302006220NRG24050920230444380
|
06/09/2023
|
Fajola
|
1302006220WL014134
|
Fajola
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
15/09/2023
|
|
5676129897
|
|
FAJALA
|
HIMACHAL GRAMIN BANK(607140)
|
|
27
|
Salooni
|
HP-02-006-220-00049000/361
(KIHAR)
|
1302006220NRG24050920230444387
|
06/09/2023
|
Champa Devi
|
1302006220WL014134
|
Champa Devi
|
00159
|
PUNB0HPGB04
|
2927
|
2927
|
Processed
|
15/09/2023
|
|
5676129794
|
|
CHAMPA DEVI W/O SURESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
28
|
Salooni
|
HP-02-006-220-00049000/584
(KIHAR)
|
1302006220NRG24050920230444390
|
06/09/2023
|
Gorkhi
|
1302006220WL014134
|
Gorkhi
|
00159
|
PUNB0HPGB04
|
3584
|
3584
|
Processed
|
15/09/2023
|
|
5676129804
|
|
GORKHI
|
HIMACHAL GRAMIN BANK(607140)
|
|
29
|
Salooni
|
HP-02-006-220-00049000/619
(KIHAR)
|
1302006220NRG24050920230444540
|
06/09/2023
|
Mohinder
|
1302006220WL014136
|
Mohinder
|
00159
|
PUNB0HPGB04
|
3345
|
3345
|
Processed
|
15/09/2023
|
|
5676129821
|
|
MAHINDER SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
Salooni
|
HP-02-006-220-00049000/983
(KIHAR)
|
1302006220NRG24050920230444391
|
06/09/2023
|
Vidoh
|
1302006220WL014134
|
Vidoh
|
00159
|
PUNB0HPGB04
|
2927
|
2927
|
Processed
|
15/09/2023
|
|
5676129798
|
|
VIDOH
|
HIMACHAL GRAMIN BANK(607140)
|
|
31
|
Salooni
|
HP-02-006-223-00058700/115
(LIGGA)
|
1302006223NRG24050920230445974
|
06/09/2023
|
Sumitra
|
1302006223WL014188
|
Sumitra
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676130014
|
|
SUMITRA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
32
|
Salooni
|
HP-02-006-223-00058700/120
(LIGGA)
|
1302006223NRG24050920230445975
|
06/09/2023
|
Chattro Ram
|
1302006223WL014188
|
Chattro Ram
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676130022
|
|
CHATARO RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Salooni
|
HP-02-006-223-00058700/127
(LIGGA)
|
1302006223NRG24050920230445976
|
06/09/2023
|
Nirmla
|
1302006223WL014188
|
Nirmla
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676129824
|
|
NIRMLA
|
HIMACHAL GRAMIN BANK(607140)
|
|
34
|
Salooni
|
HP-02-006-223-00058700/143
(LIGGA)
|
1302006223NRG24050920230445977
|
06/09/2023
|
Rajni Devi
|
1302006223WL014188
|
Rajni Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676129780
|
|
RAJNI
|
HIMACHAL GRAMIN BANK(607140)
|
|
35
|
Salooni
|
HP-02-006-223-00058700/151
(LIGGA)
|
1302006223NRG24050920230445978
|
06/09/2023
|
Dishu
|
1302006223WL014188
|
Dishu
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676129827
|
|
DISHU
|
HIMACHAL GRAMIN BANK(607140)
|
|
36
|
Salooni
|
HP-02-006-223-00058700/185
(LIGGA)
|
1302006223NRG24050920230445979
|
06/09/2023
|
Bindro Ram
|
1302006223WL014188
|
Bindro Ram
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676129812
|
|
BINDRO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
37
|
Salooni
|
HP-02-006-223-00058700/19
(LIGGA)
|
1302006223NRG24050920230445980
|
06/09/2023
|
Dogri
|
1302006223WL014188
|
Dogri
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676129807
|
|
DOGRI
|
HIMACHAL GRAMIN BANK(607140)
|
|
38
|
Salooni
|
HP-02-006-223-00058700/32
(LIGGA)
|
1302006223NRG24050920230445981
|
06/09/2023
|
Desh Raj
|
1302006223WL014188
|
Desh Raj
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676129771
|
|
DESHO RAM S/O BAZIRU
|
HIMACHAL GRAMIN BANK(607140)
|
|
39
|
Salooni
|
HP-02-006-223-00058700/32
(LIGGA)
|
1302006223NRG24050920230445982
|
06/09/2023
|
Samundri Devi
|
1302006223WL014188
|
Samundri Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676130021
|
|
SAMUNDRI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
40
|
Salooni
|
HP-02-006-223-00058700/52
(LIGGA)
|
1302006223NRG24050920230445983
|
06/09/2023
|
Darsho
|
1302006223WL014188
|
Darsho
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676129835
|
|
DARSHAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
41
|
Salooni
|
HP-02-006-223-00058700/53
(LIGGA)
|
1302006223NRG24050920230445984
|
06/09/2023
|
Sonu
|
1302006223WL014188
|
Sonu
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676130030
|
|
SONU DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
42
|
Salooni
|
HP-02-006-223-00058700/60
(LIGGA)
|
1302006223NRG24050920230445985
|
06/09/2023
|
Ramesh Kumar
|
1302006223WL014188
|
Ramesh Kumar
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
15/09/2023
|
|
5676130008
|
|
RAMESH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
43
|
Salooni
|
HP-02-006-223-00058700/67
(LIGGA)
|
1302006223NRG24050920230445986
|
06/09/2023
|
Gareebo Devi
|
1302006223WL014188
|
Gareebo Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676129802
|
|
GARIBO DEVI W/O DARSHAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
44
|
Salooni
|
HP-02-006-223-00059300/1
(LIGGA)
|
1302006223NRG24050920230445987
|
06/09/2023
|
Kanta
|
1302006223WL014188
|
Kanta
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
15/09/2023
|
|
5676129770
|
|
KANTA
|
HIMACHAL GRAMIN BANK(607140)
|
|
45
|
Salooni
|
HP-02-006-223-00059300/104
(LIGGA)
|
1302006223NRG24050920230445988
|
06/09/2023
|
Shivdei
|
1302006223WL014188
|
Shivdei
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
5676130032
|
|
SHIV DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
46
|
Salooni
|
HP-02-006-223-00059300/117
(LIGGA)
|
1302006223NRG24050920230445989
|
06/09/2023
|
Mamta Devi
|
1302006223WL014188
|
Mamta Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
15/09/2023
|
|
5676130028
|
|
MAMTA DEVI W/O MANOJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
47
|
Salooni
|
HP-02-006-223-00059300/123
(LIGGA)
|
1302006223NRG24050920230445990
|
06/09/2023
|
Silo
|
1302006223WL014188
|
Silo
|
00159
|
PUNB0HPGB04
|
1764
|
1764
|
Processed
|
15/09/2023
|
|
5676130033
|
|
SHEELA DO MALI
|
HIMACHAL GRAMIN BANK(607140)
|
|
48
|
Salooni
|
HP-02-006-223-00059300/131
(LIGGA)
|
1302006223NRG24050920230445991
|
06/09/2023
|
Raj Kumar
|
1302006223WL014188
|
Raj Kumar
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
15/09/2023
|
|
5676130005
|
|
RAJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
49
|
Salooni
|
HP-02-006-223-00059300/137
(LIGGA)
|
1302006223NRG24050920230445992
|
06/09/2023
|
Pinki
|
1302006223WL014188
|
Pinki
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
15/09/2023
|
|
5676130029
|
|
PINKI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
50
|
Salooni
|
HP-02-006-223-00059300/18
(LIGGA)
|
1302006223NRG24050920230445993
|
06/09/2023
|
Uma Devi
|
1302006223WL014188
|
Uma Devi
|
00159
|
PUNB0HPGB04
|
1764
|
1764
|
Processed
|
15/09/2023
|
|
5676129825
|
|
UMA DEVI W/O SH BIPAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
51
|
Salooni
|
HP-02-006-223-00059300/182
(LIGGA)
|
1302006223NRG24050920230445994
|
06/09/2023
|
Jai Singh
|
1302006223WL014188
|
Jai Singh
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
15/09/2023
|
|
5676130013
|
|
MR JAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
Salooni
|
HP-02-006-223-00059300/2
(LIGGA)
|
1302006223NRG24050920230445995
|
06/09/2023
|
Nichnu Devi
|
1302006223WL014188
|
Nichnu Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
15/09/2023
|
|
5676129905
|
|
NICHANU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
53
|
Salooni
|
HP-02-006-223-00059300/213
(LIGGA)
|
1302006223NRG24050920230445996
|
06/09/2023
|
Khoshliya
|
1302006223WL014188
|
Khoshliya
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
15/09/2023
|
|
5676129815
|
|
MRS KOSHLIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Salooni
|
HP-02-006-223-00059300/223
(LIGGA)
|
1302006223NRG24050920230445997
|
06/09/2023
|
Vishal Kumar
|
1302006223WL014188
|
Vishal Kumar
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
15/09/2023
|
|
5676129823
|
|
VISHAL KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
55
|
Salooni
|
HP-02-006-223-00059300/228
(LIGGA)
|
1302006223NRG24050920230445998
|
06/09/2023
|
Sillo Devi
|
1302006223WL014188
|
Sillo Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676129901
|
|
SHEELO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
56
|
Salooni
|
HP-02-006-223-00059300/28
(LIGGA)
|
1302006223NRG24050920230445999
|
06/09/2023
|
Jagdish Kumar
|
1302006223WL014188
|
Jagdish Kumar
|
00159
|
PUNB0HPGB04
|
1764
|
1764
|
Processed
|
15/09/2023
|
|
5676129830
|
|
JAGDISH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
57
|
Salooni
|
HP-02-006-223-00059300/33
(LIGGA)
|
1302006223NRG24050920230446000
|
06/09/2023
|
Rato
|
1302006223WL014188
|
Rato
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676129763
|
|
RATTNI
|
HIMACHAL GRAMIN BANK(607140)
|
|
58
|
Salooni
|
HP-02-006-223-00059300/332
(LIGGA)
|
1302006223NRG24050920230446001
|
06/09/2023
|
neelma
|
1302006223WL014188
|
neelma
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
15/09/2023
|
|
5676130023
|
|
NEELAMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
59
|
Salooni
|
HP-02-006-223-00059300/345
(LIGGA)
|
1302006223NRG24050920230446002
|
06/09/2023
|
Reenu Devi
|
1302006223WL014188
|
Reenu Devi
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
15/09/2023
|
|
5676130003
|
|
REENU DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
60
|
Salooni
|
HP-02-006-223-00059300/362
(LIGGA)
|
1302006223NRG24050920230446003
|
06/09/2023
|
Puja
|
1302006223WL014188
|
Puja
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
15/09/2023
|
|
5676130015
|
|
PUJA WO JITENDER
|
HIMACHAL GRAMIN BANK(607140)
|
|
61
|
Salooni
|
HP-02-006-223-00059300/383
(LIGGA)
|
1302006223NRG24050920230446004
|
06/09/2023
|
Vinod Kumar
|
1302006223WL014188
|
Vinod Kumar
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
15/09/2023
|
|
5676130024
|
|
VINOD KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
62
|
Salooni
|
HP-02-006-223-00059300/409
(LIGGA)
|
1302006223NRG24050920230446005
|
06/09/2023
|
Dheeraj Kumar
|
1302006223WL014188
|
Dheeraj Kumar
|
00159
|
PUNB0HPGB04
|
1764
|
1764
|
Processed
|
15/09/2023
|
|
5676130038
|
|
DHEERAJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
63
|
Salooni
|
HP-02-006-223-00059300/419
(LIGGA)
|
1302006223NRG24050920230446006
|
06/09/2023
|
Urmila Devi
|
1302006223WL014188
|
Urmila Devi
|
00159
|
PUNB0HPGB04
|
1764
|
1764
|
Processed
|
15/09/2023
|
|
5676130025
|
|
URMILA DEV W/O KAMAL KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
64
|
Salooni
|
HP-02-006-223-00059300/420
(LIGGA)
|
1302006223NRG24050920230446007
|
06/09/2023
|
Babita Kumari
|
1302006223WL014188
|
Babita Kumari
|
00159
|
PUNB0HPGB04
|
1764
|
1764
|
Processed
|
15/09/2023
|
|
5676129999
|
|
BABITA KUMARI WO GANESH DUTT
|
HIMACHAL GRAMIN BANK(607140)
|
|
65
|
Salooni
|
HP-02-006-223-00059300/46
(LIGGA)
|
1302006223NRG24050920230446008
|
06/09/2023
|
Manju
|
1302006223WL014188
|
Manju
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
5676130031
|
|
MANJU DEVI WIFE OF SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Salooni
|
HP-02-006-223-00059300/8
(LIGGA)
|
1302006223NRG24050920230446009
|
06/09/2023
|
Shakti prsad
|
1302006223WL014188
|
Shakti prsad
|
00159
|
PUNB0HPGB04
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5676130009
|
|
SHAKTI PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Salooni
|
HP-02-006-223-00059300/86
(LIGGA)
|
1302006223NRG24050920230446010
|
06/09/2023
|
Amar Nath
|
1302006223WL014188
|
Amar Nath
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Rejected
|
15/09/2023
|
|
5676130010
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
Salooni
|
HP-02-006-225-00066400/130
(MANJHALI)
|
1302006225NRG24050920230444554
|
06/09/2023
|
Reena Devi
|
1302006225WL014138
|
Reena Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
15/09/2023
|
|
5676130037
|
|
REENA KUMARI W/O DESH RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
69
|
Salooni
|
HP-02-006-225-00066400/148
(MANJHALI)
|
1302006225NRG24050920230444555
|
06/09/2023
|
Sanjay Kumar
|
1302006225WL014138
|
Sanjay Kumar
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
15/09/2023
|
|
5676130012
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
Salooni
|
HP-02-006-225-00066400/218
(MANJHALI)
|
1302006225NRG24050920230444557
|
06/09/2023
|
Chelo Devi
|
1302006225WL014138
|
Chelo Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
15/09/2023
|
|
5676130036
|
|
CHELO
|
HIMACHAL GRAMIN BANK(607140)
|
|
71
|
Salooni
|
HP-02-006-225-00066400/22
(MANJHALI)
|
1302006225NRG24050920230444569
|
06/09/2023
|
Bagwan Singh
|
1302006225WL014140
|
Bagwan Singh
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
15/09/2023
|
|
5676130011
|
|
BHAGWAN SINGH SO CHATAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
72
|
Salooni
|
HP-02-006-225-00066500/11
(MANJHALI)
|
1302006225NRG24050920230444548
|
06/09/2023
|
Kalaso
|
1302006225WL014137
|
Kalaso
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
15/09/2023
|
|
5676130017
|
|
KALASO
|
HIMACHAL GRAMIN BANK(607140)
|
|
73
|
Salooni
|
HP-02-006-225-00066500/11
(MANJHALI)
|
1302006225NRG24050920230444549
|
06/09/2023
|
Leela Devi
|
1302006225WL014137
|
Leela Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
15/09/2023
|
|
5676130027
|
|
LEELA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
74
|
Salooni
|
HP-02-006-225-00066500/149
(MANJHALI)
|
1302006225NRG24050920230444563
|
06/09/2023
|
Champa Devi
|
1302006225WL014139
|
Champa Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
15/09/2023
|
|
5676129903
|
|
CHAMPO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Salooni
|
HP-02-006-225-00066500/98
(MANJHALI)
|
1302006225NRG24050920230444564
|
06/09/2023
|
chanalu ram
|
1302006225WL014139
|
chanalu ram
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
15/09/2023
|
|
5676129832
|
|
CHANALU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
76
|
Salooni
|
HP-02-006-225-00066500/98
(MANJHALI)
|
1302006225NRG24050920230444565
|
06/09/2023
|
Saroj
|
1302006225WL014139
|
Saroj
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
15/09/2023
|
|
5676129828
|
|
SAROJ KUMARI W/O CHANLOO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
77
|
Salooni
|
HP-02-006-226-00049500/108
(MOUDA)
|
1302006226NRG24050920230444901
|
06/09/2023
|
Bittu Ram
|
1302006226WL014149
|
Bittu Ram
|
00159
|
PUNB0HPGB04
|
1920
|
1920
|
Processed
|
15/09/2023
|
|
5676130045
|
|
BITTU RAM S/O KANTH RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
78
|
Salooni
|
HP-02-006-226-00049500/11
(MOUDA)
|
1302006226NRG24050920230444902
|
06/09/2023
|
Beena Devi
|
1302006226WL014149
|
Beena Devi
|
00159
|
PUNB0HPGB04
|
2613
|
2613
|
Processed
|
15/09/2023
|
|
5676129886
|
|
VEENA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
79
|
Salooni
|
HP-02-006-226-00049500/164
(MOUDA)
|
1302006226NRG24050920230444904
|
06/09/2023
|
Bhanto Devi
|
1302006226WL014149
|
Bhanto Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
15/09/2023
|
|
5676129730
|
|
BHANTO DEVI W/O JARAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
80
|
Salooni
|
HP-02-006-226-00049500/164
(MOUDA)
|
1302006226NRG24050920230444903
|
06/09/2023
|
Jarmo
|
1302006226WL014149
|
Jarmo
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
15/09/2023
|
|
5676129728
|
|
JARMO SO RAGHU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
81
|
Salooni
|
HP-02-006-226-00049500/168
(MOUDA)
|
1302006226NRG24050920230444905
|
06/09/2023
|
Rato Devi
|
1302006226WL014149
|
Rato Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
15/09/2023
|
|
5676129735
|
|
RATO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
82
|
Salooni
|
HP-02-006-226-00049500/170
(MOUDA)
|
1302006226NRG24050920230444906
|
06/09/2023
|
Khelko
|
1302006226WL014149
|
Khelko
|
00159
|
PUNB0HPGB04
|
2613
|
2613
|
Processed
|
15/09/2023
|
|
5676129729
|
|
KHELKO W/O SOBHIA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
83
|
Salooni
|
HP-02-006-226-00049500/176
(MOUDA)
|
1302006226NRG24050920230444907
|
06/09/2023
|
Achhri
|
1302006226WL014149
|
Achhri
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
15/09/2023
|
|
5676129736
|
|
ACHHARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
84
|
Salooni
|
HP-02-006-226-00049500/178
(MOUDA)
|
1302006226NRG24050920230444908
|
06/09/2023
|
Desh Raj
|
1302006226WL014149
|
Desh Raj
|
00159
|
PUNB0HPGB04
|
1920
|
1920
|
Processed
|
15/09/2023
|
|
5676130039
|
|
DES RAJ SO RAGHU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
85
|
Salooni
|
HP-02-006-226-00049500/180
(MOUDA)
|
1302006226NRG24050920230444909
|
06/09/2023
|
Budhiya Ram
|
1302006226WL014149
|
Budhiya Ram
|
00159
|
PUNB0HPGB04
|
1222
|
1222
|
Processed
|
15/09/2023
|
|
5676129725
|
|
BUDHIA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
86
|
Salooni
|
HP-02-006-226-00049500/188
(MOUDA)
|
1302006226NRG24050920230444910
|
06/09/2023
|
Seeta
|
1302006226WL014149
|
Seeta
|
00159
|
PUNB0HPGB04
|
2613
|
2613
|
Processed
|
15/09/2023
|
|
5676129737
|
|
SETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Salooni
|
HP-02-006-226-00049500/192
(MOUDA)
|
1302006226NRG24050920230444911
|
06/09/2023
|
Gulabu Devi
|
1302006226WL014149
|
Gulabu Devi
|
00159
|
PUNB0HPGB04
|
2613
|
2613
|
Processed
|
15/09/2023
|
|
5676129889
|
|
GULABU
|
HIMACHAL GRAMIN BANK(607140)
|
|
88
|
Salooni
|
HP-02-006-226-00049500/194
(MOUDA)
|
1302006226NRG24050920230444912
|
06/09/2023
|
Silo Devi
|
1302006226WL014149
|
Silo Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
15/09/2023
|
|
5676130053
|
|
SILO
|
HIMACHAL GRAMIN BANK(607140)
|
|
89
|
Salooni
|
HP-02-006-226-00049500/195
(MOUDA)
|
1302006226NRG24050920230444913
|
06/09/2023
|
Suresh Kumar
|
1302006226WL014149
|
Suresh Kumar
|
00159
|
PUNB0HPGB04
|
2427
|
2427
|
Processed
|
15/09/2023
|
|
5676129724
|
|
SURESH KUMAR S/OGOURIA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
90
|
Salooni
|
HP-02-006-226-00049500/197
(MOUDA)
|
1302006226NRG24050920230444914
|
06/09/2023
|
Hari Singh
|
1302006226WL014149
|
Hari Singh
|
00159
|
PUNB0HPGB04
|
2613
|
2613
|
Processed
|
15/09/2023
|
|
5676130056
|
|
HARI SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
91
|
Salooni
|
HP-02-006-226-00049500/2
(MOUDA)
|
1302006226NRG24050920230444915
|
06/09/2023
|
Jugni
|
1302006226WL014149
|
Jugni
|
00159
|
PUNB0HPGB04
|
2613
|
2613
|
Processed
|
15/09/2023
|
|
5676130052
|
|
BIRJU AND JUGANI
|
HIMACHAL GRAMIN BANK(607140)
|
|
92
|
Salooni
|
HP-02-006-226-00049500/235
(MOUDA)
|
1302006226NRG24050920230444916
|
06/09/2023
|
Suniti Devi
|
1302006226WL014149
|
Suniti Devi
|
00159
|
PUNB0HPGB04
|
2427
|
2427
|
Processed
|
15/09/2023
|
|
5676130044
|
|
SUNITI W/O RAMESH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
93
|
Salooni
|
HP-02-006-226-00049500/236
(MOUDA)
|
1302006226NRG24050920230444917
|
06/09/2023
|
Naro Devi
|
1302006226WL014149
|
Naro Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
15/09/2023
|
|
5676129720
|
|
NARO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
94
|
Salooni
|
HP-02-006-226-00049500/237
(MOUDA)
|
1302006226NRG24050920230444918
|
06/09/2023
|
Beena
|
1302006226WL014149
|
Beena
|
00159
|
PUNB0HPGB04
|
2427
|
2427
|
Processed
|
15/09/2023
|
|
5676129727
|
|
BEENA DEVI W/O CHUNI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
95
|
Salooni
|
HP-02-006-226-00049500/261
(MOUDA)
|
1302006226NRG24050920230444919
|
06/09/2023
|
Shakti Prsad
|
1302006226WL014149
|
Shakti Prsad
|
00159
|
PUNB0HPGB04
|
2613
|
2613
|
Processed
|
15/09/2023
|
|
5676130055
|
|
SHAKTI PRASAD S/O JODHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Salooni
|
HP-02-006-226-00049500/262
(MOUDA)
|
1302006226NRG24050920230444920
|
06/09/2023
|
Chanchlo Devi
|
1302006226WL014149
|
Chanchlo Devi
|
00159
|
PUNB0HPGB04
|
2613
|
2613
|
Processed
|
15/09/2023
|
|
5676129721
|
|
CHANCHLO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
97
|
Salooni
|
HP-02-006-226-00049500/314
(MOUDA)
|
1302006226NRG24050920230444921
|
06/09/2023
|
Selo Devi
|
1302006226WL014149
|
Selo Devi
|
00159
|
PUNB0HPGB04
|
2427
|
2427
|
Processed
|
15/09/2023
|
|
5676130047
|
|
SILLO AND CHAMARU
|
HIMACHAL GRAMIN BANK(607140)
|
|
98
|
Salooni
|
HP-02-006-226-00049500/344
(MOUDA)
|
1302006226NRG24050920230444922
|
06/09/2023
|
Jagat Ram
|
1302006226WL014149
|
Jagat Ram
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676130042
|
|
JAGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
99
|
Salooni
|
HP-02-006-226-00049500/347
(MOUDA)
|
1302006226NRG24050920230444923
|
06/09/2023
|
Suriender kumar
|
1302006226WL014149
|
Suriender kumar
|
00159
|
PUNB0HPGB04
|
933
|
933
|
Processed
|
15/09/2023
|
|
5676130050
|
|
SURENDER SO SHIRI DHAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
100
|
Salooni
|
HP-02-006-226-00049500/351
(MOUDA)
|
1302006226NRG24050920230444924
|
06/09/2023
|
Devki Devi
|
1302006226WL014149
|
Devki Devi
|
00159
|
PUNB0HPGB04
|
2800
|
2800
|
Processed
|
15/09/2023
|
|
5676130051
|
|
DEVKI
|
HIMACHAL GRAMIN BANK(607140)
|
|
101
|
Salooni
|
HP-02-006-226-00049500/353
(MOUDA)
|
1302006226NRG24050920230444925
|
06/09/2023
|
Beena Devi
|
1302006226WL014149
|
Beena Devi
|
00159
|
PUNB0HPGB04
|
2427
|
2427
|
Processed
|
15/09/2023
|
|
5676129888
|
|
BEENA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
102
|
Salooni
|
HP-02-006-226-00049500/37
(MOUDA)
|
1302006226NRG24050920230444926
|
06/09/2023
|
Koshalya
|
1302006226WL014149
|
Koshalya
|
00159
|
PUNB0HPGB04
|
2800
|
2800
|
Processed
|
15/09/2023
|
|
5676130048
|
|
KUSHLYA DEVI WO HANS RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
103
|
Salooni
|
HP-02-006-226-00049500/383
(MOUDA)
|
1302006226NRG24050920230444927
|
06/09/2023
|
Reeta Devi
|
1302006226WL014149
|
Reeta Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676130049
|
|
REETA
|
HIMACHAL GRAMIN BANK(607140)
|
|
104
|
Salooni
|
HP-02-006-226-00049500/389
(MOUDA)
|
1302006226NRG24050920230444928
|
06/09/2023
|
Premo
|
1302006226WL014149
|
Premo
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Rejected
|
15/09/2023
|
|
5676130043
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
105
|
Salooni
|
HP-02-006-226-00049500/41
(MOUDA)
|
1302006226NRG24050920230444929
|
06/09/2023
|
Neelma Devi
|
1302006226WL014149
|
Neelma Devi
|
00159
|
PUNB0HPGB04
|
2613
|
2613
|
Processed
|
15/09/2023
|
|
5676129734
|
|
NIDHIA RAM SO SOBHIYA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
106
|
Salooni
|
HP-02-006-226-00049500/453
(MOUDA)
|
1302006226NRG24050920230444930
|
06/09/2023
|
Panjku Devi
|
1302006226WL014149
|
Panjku Devi
|
00159
|
PUNB0HPGB04
|
2427
|
2427
|
Processed
|
15/09/2023
|
|
5676129738
|
|
PANJKU DEVI W/O TILAK RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
107
|
Salooni
|
HP-02-006-226-00049500/548
(MOUDA)
|
1302006226NRG24050920230444931
|
06/09/2023
|
Channu
|
1302006226WL014149
|
Channu
|
00159
|
PUNB0HPGB04
|
2613
|
2613
|
Processed
|
15/09/2023
|
|
5676129915
|
|
CHHANNU RAM S/O TEJ RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Salooni
|
HP-02-006-226-00049500/56
(MOUDA)
|
1302006226NRG24050920230444932
|
06/09/2023
|
Chanchlo
|
1302006226WL014149
|
Chanchlo
|
00159
|
PUNB0HPGB04
|
2800
|
2800
|
Processed
|
15/09/2023
|
|
5676130040
|
|
CHANCHALO
|
HIMACHAL GRAMIN BANK(607140)
|
|
109
|
Salooni
|
HP-02-006-226-00049500/565
(MOUDA)
|
1302006226NRG24050920230444933
|
06/09/2023
|
Rajesh kumar
|
1302006226WL014149
|
Rajesh kumar
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
15/09/2023
|
|
5676129726
|
|
RAJESH KUMAR S/O SOBHIA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
110
|
Salooni
|
HP-02-006-226-00049500/610
(MOUDA)
|
1302006226NRG24050920230444934
|
06/09/2023
|
Anil Kumar
|
1302006226WL014149
|
Anil Kumar
|
00159
|
PUNB0HPGB04
|
349
|
349
|
Processed
|
15/09/2023
|
|
5676129723
|
|
ANIL KUMAR S/O GHUNGRU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
111
|
Salooni
|
HP-02-006-226-00049500/649
(MOUDA)
|
1302006226NRG24050920230444935
|
06/09/2023
|
Pooja Devi
|
1302006226WL014149
|
Pooja Devi
|
00159
|
PUNB0HPGB04
|
2427
|
2427
|
Processed
|
15/09/2023
|
|
5676129732
|
|
POOJA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
112
|
Salooni
|
HP-02-006-226-00049500/653
(MOUDA)
|
1302006226NRG24050920230444936
|
06/09/2023
|
Koshaliya Devi
|
1302006226WL014149
|
Koshaliya Devi
|
00159
|
PUNB0HPGB04
|
2427
|
2427
|
Processed
|
15/09/2023
|
|
5676129731
|
|
KOSHALIYA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
113
|
Salooni
|
HP-02-006-226-00049500/655
(MOUDA)
|
1302006226NRG24050920230444937
|
06/09/2023
|
Manoj Kumar
|
1302006226WL014149
|
Manoj Kumar
|
00159
|
PUNB0HPGB04
|
2053
|
2053
|
Processed
|
15/09/2023
|
|
5676130054
|
|
MANOJ KUMAR S/O MADHO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
114
|
Salooni
|
HP-02-006-226-00049500/660
(MOUDA)
|
1302006226NRG24050920230444938
|
06/09/2023
|
Kavita
|
1302006226WL014149
|
Kavita
|
00159
|
PUNB0HPGB04
|
2613
|
2613
|
Processed
|
15/09/2023
|
|
5676129733
|
|
KAVITAW/O SUNIL KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
115
|
Salooni
|
HP-02-006-226-00049500/70
(MOUDA)
|
1302006226NRG24050920230444939
|
06/09/2023
|
Sunitu Ram
|
1302006226WL014149
|
Sunitu Ram
|
00159
|
PUNB0HPGB04
|
2613
|
2613
|
Processed
|
15/09/2023
|
|
5676130046
|
|
SUNEET SINGH AND RATTO
|
HIMACHAL GRAMIN BANK(607140)
|
|
116
|
Salooni
|
HP-02-006-226-00049500/703
(MOUDA)
|
1302006226NRG24050920230444940
|
06/09/2023
|
Satya Devi
|
1302006226WL014149
|
Satya Devi
|
00159
|
PUNB0HPGB04
|
2613
|
2613
|
Processed
|
15/09/2023
|
|
5676129722
|
|
SATYA DEVI D/O KANHIYA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
117
|
Salooni
|
HP-02-006-226-00049500/708
(MOUDA)
|
1302006226NRG24050920230444942
|
06/09/2023
|
Kumari Sonia
|
1302006226WL014149
|
Kumari Sonia
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
15/09/2023
|
|
5676130026
|
|
KUMARI SONIA D/O UTTAM CHAND
|
UCO BANK(607066)
|
|
118
|
Salooni
|
HP-02-006-226-00049500/708
(MOUDA)
|
1302006226NRG24050920230444941
|
06/09/2023
|
Vijay Kumar
|
1302006226WL014149
|
Vijay Kumar
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
15/09/2023
|
|
5676130041
|
|
Mr. VIJAY KUMAR
|
INDIAN BANK(607105)
|
|
119
|
Salooni
|
HP-02-006-226-00049500/9
(MOUDA)
|
1302006226NRG24050920230444943
|
06/09/2023
|
Gorakhi Devi
|
1302006226WL014149
|
Gorakhi Devi
|
00159
|
PUNB0HPGB04
|
2613
|
2613
|
Processed
|
15/09/2023
|
|
5676129887
|
|
GORKHI DEVI WO CHAMARU
|
HIMACHAL GRAMIN BANK(607140)
|
|
120
|
Salooni
|
HP-02-006-229-00050700/101
(PICHLA DIUR)
|
1302006229NRG24050920230444787
|
06/09/2023
|
Sumitra
|
1302006229WL014146
|
Sumitra
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
15/09/2023
|
|
5676129769
|
|
SUMITRA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
121
|
Salooni
|
HP-02-006-229-00050700/125
(PICHLA DIUR)
|
1302006229NRG24050920230444788
|
06/09/2023
|
Gorkhi
|
1302006229WL014146
|
Gorkhi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
15/09/2023
|
|
5676129757
|
|
GORKHI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
122
|
Salooni
|
HP-02-006-229-00050700/136
(PICHLA DIUR)
|
1302006229NRG24050920230444789
|
06/09/2023
|
Bido
|
1302006229WL014146
|
Bido
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
15/09/2023
|
|
5676129748
|
|
BIDO
|
HIMACHAL GRAMIN BANK(607140)
|
|
123
|
Salooni
|
HP-02-006-229-00050700/137
(PICHLA DIUR)
|
1302006229NRG24050920230444790
|
06/09/2023
|
Sohanlal
|
1302006229WL014146
|
Sohanlal
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
15/09/2023
|
|
5676129894
|
|
SOHAN LAL S/O CHAND RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
124
|
Salooni
|
HP-02-006-229-00050700/149
(PICHLA DIUR)
|
1302006229NRG24050920230444791
|
06/09/2023
|
Kamlo Devi
|
1302006229WL014146
|
Kamlo Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
15/09/2023
|
|
5676129892
|
|
KAMLO W/O BHAGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
125
|
Salooni
|
HP-02-006-229-00050700/18
(PICHLA DIUR)
|
1302006229NRG24050920230444793
|
06/09/2023
|
Anjana Devi
|
1302006229WL014146
|
Anjana Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
15/09/2023
|
|
5676129753
|
|
ANJANA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
126
|
Salooni
|
HP-02-006-229-00050700/184
(PICHLA DIUR)
|
1302006229NRG24050920230444794
|
06/09/2023
|
Mastu
|
1302006229WL014146
|
Mastu
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
15/09/2023
|
|
5676129761
|
|
MASTU W/O ASHOK KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
127
|
Salooni
|
HP-02-006-229-00050700/21
(PICHLA DIUR)
|
1302006229NRG24050920230444795
|
06/09/2023
|
Chammi
|
1302006229WL014146
|
Chammi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
15/09/2023
|
|
5676129896
|
|
CHAMMI
|
HIMACHAL GRAMIN BANK(607140)
|
|
128
|
Salooni
|
HP-02-006-229-00050700/227
(PICHLA DIUR)
|
1302006229NRG24050920230444797
|
06/09/2023
|
Devki
|
1302006229WL014146
|
Devki
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
15/09/2023
|
|
5676129778
|
|
DEVKI
|
HIMACHAL GRAMIN BANK(607140)
|
|
129
|
Salooni
|
HP-02-006-229-00050700/236
(PICHLA DIUR)
|
1302006229NRG24050920230444798
|
06/09/2023
|
Chinalu Ram
|
1302006229WL014146
|
Chinalu Ram
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
15/09/2023
|
|
5676129774
|
|
CHINALU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
130
|
Salooni
|
HP-02-006-229-00050700/261
(PICHLA DIUR)
|
1302006229NRG24050920230444799
|
06/09/2023
|
Jaiwanti
|
1302006229WL014146
|
Jaiwanti
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
15/09/2023
|
|
5676129752
|
|
JAIWANTI
|
HIMACHAL GRAMIN BANK(607140)
|
|
131
|
Salooni
|
HP-02-006-229-00050700/284
(PICHLA DIUR)
|
1302006229NRG24050920230444877
|
06/09/2023
|
Jai Kishan
|
1302006229WL014147
|
Jai Kishan
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676129744
|
|
JAY KISHAN S/O BHAGNU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
132
|
Salooni
|
HP-02-006-229-00050700/29
(PICHLA DIUR)
|
1302006229NRG24050920230444800
|
06/09/2023
|
Hardei
|
1302006229WL014146
|
Hardei
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
15/09/2023
|
|
5676129764
|
|
HARDEI AND KISHAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
133
|
Salooni
|
HP-02-006-229-00050700/34
(PICHLA DIUR)
|
1302006229NRG24050920230444801
|
06/09/2023
|
Naro Devi
|
1302006229WL014146
|
Naro Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
15/09/2023
|
|
5676129782
|
|
NARO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
134
|
Salooni
|
HP-02-006-229-00050700/372
(PICHLA DIUR)
|
1302006229NRG24050920230444802
|
06/09/2023
|
TEK CHNAD
|
1302006229WL014146
|
TEK CHNAD
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
15/09/2023
|
|
5676129740
|
|
TEK CHAND S/O MAN SINGH
|
BANK OF INDIA(508505)
|
|
135
|
Salooni
|
HP-02-006-229-00050700/379
(PICHLA DIUR)
|
1302006229NRG24050920230444878
|
06/09/2023
|
Khem Raj
|
1302006229WL014147
|
Khem Raj
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676129754
|
|
MR KHEM RAJ
|
STATE BANK OF INDIA(508548)
|
|
136
|
Salooni
|
HP-02-006-229-00050700/379
(PICHLA DIUR)
|
1302006229NRG24050920230444879
|
06/09/2023
|
Sushma
|
1302006229WL014147
|
Sushma
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676129743
|
|
SUSHMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
137
|
Salooni
|
HP-02-006-229-00050700/393
(PICHLA DIUR)
|
1302006229NRG24050920230444881
|
06/09/2023
|
KAUSHALYA
|
1302006229WL014147
|
KAUSHALYA
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676129739
|
|
KAUSHALYA W/O BHUPINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
138
|
Salooni
|
HP-02-006-229-00050700/405
(PICHLA DIUR)
|
1302006229NRG24050920230444882
|
06/09/2023
|
Neeta
|
1302006229WL014147
|
Neeta
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676129775
|
|
NEETA
|
HIMACHAL GRAMIN BANK(607140)
|
|
139
|
Salooni
|
HP-02-006-229-00050700/415
(PICHLA DIUR)
|
1302006229NRG24050920230444803
|
06/09/2023
|
BABLI
|
1302006229WL014146
|
BABLI
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
15/09/2023
|
|
5676129777
|
|
BABLI
|
HIMACHAL GRAMIN BANK(607140)
|
|
140
|
Salooni
|
HP-02-006-229-00050700/43
(PICHLA DIUR)
|
1302006229NRG24050920230444804
|
06/09/2023
|
Devi Singh
|
1302006229WL014146
|
Devi Singh
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
15/09/2023
|
|
5676129768
|
|
DEVI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
141
|
Salooni
|
HP-02-006-229-00050700/445
(PICHLA DIUR)
|
1302006229NRG24050920230444806
|
06/09/2023
|
Kasso
|
1302006229WL014146
|
Kasso
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
15/09/2023
|
|
5676129755
|
|
KASSO
|
HIMACHAL GRAMIN BANK(607140)
|
|
142
|
Salooni
|
HP-02-006-229-00050700/463
(PICHLA DIUR)
|
1302006229NRG24050920230444809
|
06/09/2023
|
Hoshiyar Singh
|
1302006229WL014146
|
Hoshiyar Singh
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
5676129779
|
|
HOSHIYAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
143
|
Salooni
|
HP-02-006-229-00050700/465
(PICHLA DIUR)
|
1302006229NRG24050920230444810
|
06/09/2023
|
Gorkhi
|
1302006229WL014146
|
Gorkhi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
15/09/2023
|
|
5676129781
|
|
GORKHI
|
HIMACHAL GRAMIN BANK(607140)
|
|
144
|
Salooni
|
HP-02-006-229-00050700/477
(PICHLA DIUR)
|
1302006229NRG24050920230444812
|
06/09/2023
|
Khelko
|
1302006229WL014146
|
Khelko
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
15/09/2023
|
|
5676129751
|
|
KHELKO
|
HIMACHAL GRAMIN BANK(607140)
|
|
145
|
Salooni
|
HP-02-006-229-00050700/478
(PICHLA DIUR)
|
1302006229NRG24050920230444883
|
06/09/2023
|
Narender Kumar
|
1302006229WL014147
|
Narender Kumar
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676129789
|
|
NARENDER KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
Salooni
|
HP-02-006-229-00050700/480
(PICHLA DIUR)
|
1302006229NRG24050920230444813
|
06/09/2023
|
Hem Latta
|
1302006229WL014146
|
Hem Latta
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
15/09/2023
|
|
5676129741
|
|
HEM LATA D/O GEGAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
147
|
Salooni
|
HP-02-006-229-00050700/5
(PICHLA DIUR)
|
1302006229NRG24050920230444814
|
06/09/2023
|
Khemo Devi
|
1302006229WL014146
|
Khemo Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
15/09/2023
|
|
5676129766
|
|
KHEMO DEVI AND SOM RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
148
|
Salooni
|
HP-02-006-229-00050700/82
(PICHLA DIUR)
|
1302006229NRG24050920230444815
|
06/09/2023
|
Neelma
|
1302006229WL014146
|
Neelma
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
15/09/2023
|
|
5676129776
|
|
NEELMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
149
|
Salooni
|
HP-02-006-229-00050700/88
(PICHLA DIUR)
|
1302006229NRG24050920230444816
|
06/09/2023
|
Beena
|
1302006229WL014146
|
Beena
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
15/09/2023
|
|
5676129767
|
|
BEENA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
150
|
Salooni
|
HP-02-006-229-00053300/140
(PICHLA DIUR)
|
1302006229NRG24050920230444817
|
06/09/2023
|
Haleema
|
1302006229WL014146
|
Haleema
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
15/09/2023
|
|
5676129756
|
|
HALIMA W/O RASHIDA
|
HIMACHAL GRAMIN BANK(607140)
|
|
151
|
Salooni
|
HP-02-006-229-00053300/141
(PICHLA DIUR)
|
1302006229NRG24050920230444891
|
06/09/2023
|
Khorsha
|
1302006229WL014148
|
Khorsha
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676129765
|
|
KHURSHIDA
|
HIMACHAL GRAMIN BANK(607140)
|
|
152
|
Salooni
|
HP-02-006-229-00053300/153
(PICHLA DIUR)
|
1302006229NRG24050920230444818
|
06/09/2023
|
Farveena
|
1302006229WL014146
|
Farveena
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676129762
|
|
PERVINA AND NAITULA
|
HIMACHAL GRAMIN BANK(607140)
|
|
153
|
Salooni
|
HP-02-006-229-00053300/195
(PICHLA DIUR)
|
1302006229NRG24050920230444819
|
06/09/2023
|
Hameeda
|
1302006229WL014146
|
Hameeda
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676129758
|
|
HAMIDA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
154
|
Salooni
|
HP-02-006-229-00053300/213
(PICHLA DIUR)
|
1302006229NRG24050920230444820
|
06/09/2023
|
Mehboob Khan
|
1302006229WL014146
|
Mehboob Khan
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
15/09/2023
|
|
5676129742
|
|
MEHBOOB S/O RUSTAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
155
|
Salooni
|
HP-02-006-229-00053300/213
(PICHLA DIUR)
|
1302006229NRG24050920230444821
|
06/09/2023
|
Saleema
|
1302006229WL014146
|
Saleema
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676129772
|
|
SALIMA BEGUM
|
HIMACHAL GRAMIN BANK(607140)
|
|
156
|
Salooni
|
HP-02-006-229-00053300/216
(PICHLA DIUR)
|
1302006229NRG24050920230444823
|
06/09/2023
|
Fatma
|
1302006229WL014146
|
Fatma
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676129895
|
|
FATMA BEGUM
|
HIMACHAL GRAMIN BANK(607140)
|
|
157
|
Salooni
|
HP-02-006-229-00053300/216
(PICHLA DIUR)
|
1302006229NRG24050920230444822
|
06/09/2023
|
Mosam Deen
|
1302006229WL014146
|
Mosam Deen
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676129890
|
|
MAUSAM DEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
158
|
Salooni
|
HP-02-006-229-00053300/272
(PICHLA DIUR)
|
1302006229NRG24050920230444892
|
06/09/2023
|
Shabir
|
1302006229WL014148
|
Shabir
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676129787
|
|
SHABEER S/O GULAM NAVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
159
|
Salooni
|
HP-02-006-229-00053300/275
(PICHLA DIUR)
|
1302006229NRG24050920230444824
|
06/09/2023
|
Jareena
|
1302006229WL014146
|
Jareena
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676129783
|
|
JAREENA
|
HIMACHAL GRAMIN BANK(607140)
|
|
160
|
Salooni
|
HP-02-006-229-00053300/316
(PICHLA DIUR)
|
1302006229NRG24050920230444893
|
06/09/2023
|
Fatma
|
1302006229WL014148
|
Fatma
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676129786
|
|
FATIMA BEGUM W/O DAWAT ALI
|
HIMACHAL GRAMIN BANK(607140)
|
|
161
|
Salooni
|
HP-02-006-229-00053300/36
(PICHLA DIUR)
|
1302006229NRG24050920230444825
|
06/09/2023
|
DULLA
|
1302006229WL014146
|
DULLA
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676129773
|
|
DULLA S/O SAMDU
|
HIMACHAL GRAMIN BANK(607140)
|
|
162
|
Salooni
|
HP-02-006-229-00053300/399
(PICHLA DIUR)
|
1302006229NRG24050920230444895
|
06/09/2023
|
Nasima
|
1302006229WL014148
|
Nasima
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676129750
|
|
NASEEMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
163
|
Salooni
|
HP-02-006-229-00053300/399
(PICHLA DIUR)
|
1302006229NRG24050920230444894
|
06/09/2023
|
Sudam Husain
|
1302006229WL014148
|
Sudam Husain
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676129749
|
|
SUDAM HUSAIN
|
HIMACHAL GRAMIN BANK(607140)
|
|
164
|
Salooni
|
HP-02-006-229-00053300/410
(PICHLA DIUR)
|
1302006229NRG24050920230444826
|
06/09/2023
|
DILAWER
|
1302006229WL014146
|
DILAWER
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676129760
|
|
DILAWAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
165
|
Salooni
|
HP-02-006-229-00053300/411
(PICHLA DIUR)
|
1302006229NRG24050920230444827
|
06/09/2023
|
YASEEN
|
1302006229WL014146
|
YASEEN
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676129759
|
|
YASEEN S/O DULLA
|
HIMACHAL GRAMIN BANK(607140)
|
|
166
|
Salooni
|
HP-02-006-229-00053300/77
(PICHLA DIUR)
|
1302006229NRG24050920230444828
|
06/09/2023
|
Fattma
|
1302006229WL014146
|
Fattma
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676129891
|
|
FATMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
167
|
Salooni
|
HP-02-006-229-02016700/194
(PICHLA DIUR)
|
1302006229NRG24050920230444829
|
06/09/2023
|
Abdul Gani
|
1302006229WL014146
|
Abdul Gani
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676129746
|
|
ABDUL GANNI AND HASNI
|
HIMACHAL GRAMIN BANK(607140)
|
|
168
|
Salooni
|
HP-02-006-229-02016700/279
(PICHLA DIUR)
|
1302006229NRG24050920230444830
|
06/09/2023
|
Mehaboob
|
1302006229WL014146
|
Mehaboob
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676129784
|
|
MEHBOOB AND MISHRA BEGUM
|
HIMACHAL GRAMIN BANK(607140)
|
|
169
|
Salooni
|
HP-02-006-229-02016700/279
(PICHLA DIUR)
|
1302006229NRG24050920230444831
|
06/09/2023
|
Misra
|
1302006229WL014146
|
Misra
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676129785
|
|
MISRA
|
HIMACHAL GRAMIN BANK(607140)
|
|
170
|
Salooni
|
HP-02-006-233-00046000/250
(SANOOH)
|
1302006233NRG24050920230444276
|
06/09/2023
|
Janki
|
1302006233WL014131
|
Janki
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
15/09/2023
|
|
5676129792
|
|
JANKI W/O CHAMARU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
171
|
Salooni
|
HP-02-006-233-00046000/857
(SANOOH)
|
1302006233NRG24050920230444279
|
06/09/2023
|
Sanju Devi
|
1302006233WL014131
|
Sanju Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
15/09/2023
|
|
5676129793
|
|
SANJU DEVI W/O NARESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
172
|
Salooni
|
HP-02-006-233-00047600/1151
(SANOOH)
|
1302006233NRG24050920230444280
|
06/09/2023
|
HARUN BATT
|
1302006233WL014131
|
HARUN BATT
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
15/09/2023
|
|
5676129791
|
|
HARUN BUTT S/O SUBHAN BUTT
|
HIMACHAL GRAMIN BANK(607140)
|
|
173
|
Salooni
|
HP-02-006-233-00047600/1152
(SANOOH)
|
1302006233NRG24050920230444281
|
06/09/2023
|
HANEEF
|
1302006233WL014131
|
HANEEF
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
15/09/2023
|
|
5676129819
|
|
HANEEF
|
HIMACHAL GRAMIN BANK(607140)
|
|
174
|
Salooni
|
HP-02-006-233-00047600/1152
(SANOOH)
|
1302006233NRG24050920230444282
|
06/09/2023
|
Shaina Begum
|
1302006233WL014131
|
Shaina Begum
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
15/09/2023
|
|
5676129811
|
|
SHAINA
|
HIMACHAL GRAMIN BANK(607140)
|
|
175
|
Salooni
|
HP-02-006-233-00047600/1363
(SANOOH)
|
1302006233NRG24050920230444288
|
06/09/2023
|
Ershad Mohd.
|
1302006233WL014131
|
Ershad Mohd.
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
15/09/2023
|
|
5676129822
|
|
IRSHAD MOHD SO IKBAL
|
UCO BANK(607066)
|
|
176
|
Salooni
|
HP-02-006-233-00047600/325
(SANOOH)
|
1302006233NRG24050920230444290
|
06/09/2023
|
Chameli
|
1302006233WL014131
|
Chameli
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
15/09/2023
|
|
5676129898
|
|
CHAMELI
|
HIMACHAL GRAMIN BANK(607140)
|
|
177
|
Salooni
|
HP-02-006-233-00047600/892
(SANOOH)
|
1302006233NRG24050920230444299
|
06/09/2023
|
SAMALI
|
1302006233WL014131
|
SAMALI
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
15/09/2023
|
|
5676129799
|
|
SHAM MALI
|
HIMACHAL GRAMIN BANK(607140)
|
|
178
|
Salooni
|
HP-02-006-238-00059000/226
(SUNDLA)
|
1302006238NRG24050920230445017
|
06/09/2023
|
Raj Kumar
|
1302006238WL014151
|
Raj Kumar
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676130000
|
|
RAJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
179
|
Salooni
|
HP-02-006-238-00059000/257
(SUNDLA)
|
1302006238NRG24050920230445019
|
06/09/2023
|
Duni Chand
|
1302006238WL014151
|
Duni Chand
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676129834
|
|
DUNI CHAND S/O LOKIA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
180
|
Salooni
|
HP-02-006-238-00059000/257
(SUNDLA)
|
1302006238NRG24050920230445020
|
06/09/2023
|
Veena Devi
|
1302006238WL014151
|
Veena Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676129826
|
|
VEENA DEVI W/O SH DUNI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
181
|
Salooni
|
HP-02-006-238-00059000/262
(SUNDLA)
|
1302006238NRG24050920230445021
|
06/09/2023
|
Champa Devi
|
1302006238WL014151
|
Champa Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676129906
|
|
CHAMPA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
182
|
Salooni
|
HP-02-006-238-00059000/288
(SUNDLA)
|
1302006238NRG24050920230445022
|
06/09/2023
|
Bhato
|
1302006238WL014151
|
Bhato
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676129818
|
|
BHATTO DEVI W/O JARAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
183
|
Salooni
|
HP-02-006-238-00059000/439
(SUNDLA)
|
1302006238NRG24050920230445023
|
06/09/2023
|
Jamuna Devi
|
1302006238WL014151
|
Jamuna Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676130019
|
|
JAMANA DEVI W/O SH GUMAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
184
|
Salooni
|
HP-02-006-238-00059000/450
(SUNDLA)
|
1302006238NRG24050920230444988
|
06/09/2023
|
Mamta Devi
|
1302006238WL014150
|
Mamta Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676130020
|
|
MAMTA DEVI W/O SH RAJESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
185
|
Salooni
|
HP-02-006-238-00059000/451
(SUNDLA)
|
1302006238NRG24050920230444989
|
06/09/2023
|
Dolma Devi
|
1302006238WL014150
|
Dolma Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676130018
|
|
DOLMA DEVI W/O SH NARESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
186
|
Salooni
|
HP-02-006-238-00059000/512
(SUNDLA)
|
1302006238NRG24050920230445024
|
06/09/2023
|
Anjali Devi
|
1302006238WL014151
|
Anjali Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676130002
|
|
ANJALI DEVI W/O RAVINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
187
|
Salooni
|
HP-02-006-238-00059000/575
(SUNDLA)
|
1302006238NRG24050920230445025
|
06/09/2023
|
Nikku Ram
|
1302006238WL014151
|
Nikku Ram
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676130007
|
|
NIKKU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
188
|
Salooni
|
HP-02-006-238-00059500/11
(SUNDLA)
|
1302006238NRG24050920230444990
|
06/09/2023
|
Bimla
|
1302006238WL014150
|
Bimla
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676130016
|
|
BIMLA
|
HIMACHAL GRAMIN BANK(607140)
|
|
189
|
Salooni
|
HP-02-006-238-00059500/148
(SUNDLA)
|
1302006238NRG24050920230444991
|
06/09/2023
|
Rakesh Kumar
|
1302006238WL014150
|
Rakesh Kumar
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676130006
|
|
RAKESH KUMAR S/O SH HANS RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
190
|
Salooni
|
HP-02-006-238-00059500/148
(SUNDLA)
|
1302006238NRG24050920230444992
|
06/09/2023
|
Reeta Devi
|
1302006238WL014150
|
Reeta Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676129836
|
|
REETA KUMARI WO RAKESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
191
|
Salooni
|
HP-02-006-238-00059500/186
(SUNDLA)
|
1302006238NRG24050920230444993
|
06/09/2023
|
Chaman Singh
|
1302006238WL014150
|
Chaman Singh
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676129904
|
|
CHAMAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
192
|
Salooni
|
HP-02-006-238-00059500/243
(SUNDLA)
|
1302006238NRG24050920230444994
|
06/09/2023
|
Ranjana Devi
|
1302006238WL014150
|
Ranjana Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676130034
|
|
RANJNA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
193
|
Salooni
|
HP-02-006-238-00059500/341
(SUNDLA)
|
1302006238NRG24050920230444995
|
06/09/2023
|
Satya Devi
|
1302006238WL014150
|
Satya Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676129833
|
|
SATYA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
194
|
Salooni
|
HP-02-006-238-00059500/342
(SUNDLA)
|
1302006238NRG24050920230444997
|
06/09/2023
|
Nagindri Devi
|
1302006238WL014150
|
Nagindri Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Rejected
|
15/09/2023
|
|
5676129831
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
195
|
Salooni
|
HP-02-006-238-00059500/369
(SUNDLA)
|
1302006238NRG24050920230444998
|
06/09/2023
|
Sreshta Kumari
|
1302006238WL014150
|
Sreshta Kumari
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676130035
|
|
SRISHTA DEVI WO PREM RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
196
|
Salooni
|
HP-02-006-238-00059500/373
(SUNDLA)
|
1302006238NRG24050920230444999
|
06/09/2023
|
Sapna
|
1302006238WL014150
|
Sapna
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676130004
|
|
SAPNA
|
HIMACHAL GRAMIN BANK(607140)
|
|
197
|
Salooni
|
HP-02-006-238-00059500/517
(SUNDLA)
|
1302006238NRG24050920230445000
|
06/09/2023
|
Suman Kumari
|
1302006238WL014150
|
Suman Kumari
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676130001
|
|
SUMAN KUMARI W/O YOGINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
198
|
Salooni
|
HP-02-006-238-00059500/91
(SUNDLA)
|
1302006238NRG24050920230445001
|
06/09/2023
|
Binta Devi
|
1302006238WL014150
|
Binta Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676129829
|
|
BINTA DEVI W/O LATE SH. RAMESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
199
|
Salooni
|
HP-02-006-241-00064500/138
(WANGAL)
|
1302006241NRG24060920230447043
|
06/09/2023
|
Neeko Devi
|
1302006241WL014211
|
Neeko Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
15/09/2023
|
|
5676129747
|
|
NIKKO WO AMI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
200
|
Salooni
|
HP-02-006-241-00064500/16
(WANGAL)
|
1302006241NRG24060920230447044
|
06/09/2023
|
Kanchan Devi
|
1302006241WL014211
|
Kanchan Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
15/09/2023
|
|
5676129745
|
|
MRS KANCHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
201
|
Salooni
|
HP-02-006-241-00064500/23
(WANGAL)
|
1302006241NRG24060920230447045
|
06/09/2023
|
Rajender Kumar
|
1302006241WL014211
|
Rajender Kumar
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
15/09/2023
|
|
5676129893
|
|
RAJINDER KUMAR D/O AMICHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
553252
|
553252
|
|
|
|
|
|
|
|
|
202
|
Salooni
|
HP-02-006-233-00046000/807
(SANOOH)
|
1302006233NRG24050920230444278
|
06/09/2023
|
Suraj
|
1302006233WL014131
|
Suraj
|
00168
|
ICIC0006589
|
3136
|
3136
|
Processed
|
15/09/2023
|
|
5676129997
|
|
SURAJ KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
203
|
Salooni
|
HP-02-006-220-00047800/1082
(KIHAR)
|
1302006220NRG24050920230444436
|
06/09/2023
|
Irshad Mohd
|
1302006220WL014135
|
Irshad Mohd
|
00354
|
PUNB0136200
|
3136
|
3136
|
Processed
|
15/09/2023
|
|
5676129885
|
|
IRSHAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
204
|
Salooni
|
HP-02-006-229-00050700/437
(PICHLA DIUR)
|
1302006229NRG24050920230444805
|
06/09/2023
|
Bindu Kumari
|
1302006229WL014146
|
Bindu Kumari
|
00354
|
PUNB0973400
|
2016
|
2016
|
Processed
|
15/09/2023
|
|
5676129839
|
|
BINDU KUMARI DO SH OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
Salooni
|
HP-02-006-229-00050700/451
(PICHLA DIUR)
|
1302006229NRG24050920230444807
|
06/09/2023
|
Neelma
|
1302006229WL014146
|
Neelma
|
00354
|
PUNB0973400
|
2464
|
2464
|
Processed
|
15/09/2023
|
|
5676129837
|
|
NEELMA
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
Salooni
|
HP-02-006-229-00050700/461
(PICHLA DIUR)
|
1302006229NRG24050920230444808
|
06/09/2023
|
Oma
|
1302006229WL014146
|
Oma
|
00354
|
PUNB0973400
|
2912
|
2912
|
Processed
|
15/09/2023
|
|
5676129838
|
|
OMA
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
Salooni
|
HP-02-006-229-00050700/476
(PICHLA DIUR)
|
1302006229NRG24050920230444811
|
06/09/2023
|
Khem Singh
|
1302006229WL014146
|
Khem Singh
|
00354
|
PUNB0973400
|
2912
|
2912
|
Processed
|
15/09/2023
|
|
5676129998
|
|
KHEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10304
|
10304
|
|
|
|
|
|
|
|
|
208
|
Salooni
|
HP-02-006-220-00048900/406
(KIHAR)
|
1302006220NRG24050920230444381
|
06/09/2023
|
Nor Mohd
|
1302006220WL014134
|
Nor Mohd
|
00415
|
SBIN0002471
|
1344
|
1344
|
Processed
|
15/09/2023
|
|
5676129992
|
|
NUR MOHAMMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
Salooni
|
HP-02-006-223-00058700/114
(LIGGA)
|
1302006223NRG24050920230445973
|
06/09/2023
|
Uma Devi
|
1302006223WL014188
|
Uma Devi
|
00415
|
SBIN0002471
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676129994
|
|
MR UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
210
|
Salooni
|
HP-02-006-233-00046000/1341
(SANOOH)
|
1302006233NRG24050920230444334
|
06/09/2023
|
Janender Sinfgh
|
1302006233WL014132
|
Janender Sinfgh
|
00415
|
SBIN0002471
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676129993
|
|
JANENDER SINGH S/O DUNI CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
211
|
Salooni
|
HP-02-006-238-00059000/254
(SUNDLA)
|
1302006238NRG24050920230445018
|
06/09/2023
|
Santosh Kumar
|
1302006238WL014151
|
Santosh Kumar
|
00415
|
SBIN0002471
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676129995
|
|
SANTOSH KUMAR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
212
|
Salooni
|
HP-02-006-225-00066400/121
(MANJHALI)
|
1302006225NRG24050920230444553
|
06/09/2023
|
Reena Devi
|
1302006225WL014138
|
Reena Devi
|
00415
|
SBIN0018620
|
3136
|
3136
|
Processed
|
15/09/2023
|
|
5676129996
|
|
REENA DEVI WO SH RAVINDER KUMAR
|
BANK OF INDIA(508505)
|
|
213
|
Salooni
|
HP-02-006-225-00066400/148
(MANJHALI)
|
1302006225NRG24050920230444556
|
06/09/2023
|
Reena Kumari
|
1302006225WL014138
|
Reena Kumari
|
00415
|
SBIN0018620
|
3136
|
3136
|
Processed
|
15/09/2023
|
|
5676129840
|
|
REENA KUMARI W/O SANJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
214
|
Salooni
|
HP-02-006-225-00066400/192
(MANJHALI)
|
1302006225NRG24050920230444547
|
06/09/2023
|
Mahboob Mohd.
|
1302006225WL014137
|
Mahboob Mohd.
|
00415
|
SBIN0018620
|
2912
|
2912
|
Processed
|
15/09/2023
|
|
5676129991
|
|
MR MEHBOOB MEHBOOB
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9184
|
9184
|
|
|
|
|
|
|
|
|
215
|
Salooni
|
HP-02-006-220-00047700/12
(KIHAR)
|
1302006220NRG24050920230444417
|
06/09/2023
|
Bhanto
|
1302006220WL014135
|
Bhanto
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
15/09/2023
|
|
5676129955
|
|
BANTO W/O PARLAHD
|
UCO BANK(607066)
|
|
216
|
Salooni
|
HP-02-006-220-00047700/12
(KIHAR)
|
1302006220NRG24050920230444416
|
06/09/2023
|
Prelad
|
1302006220WL014135
|
Prelad
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
15/09/2023
|
|
5676129942
|
|
PRAHLAD S/O CHET RAM
|
UCO BANK(607066)
|
|
217
|
Salooni
|
HP-02-006-220-00047700/14
(KIHAR)
|
1302006220NRG24050920230444371
|
06/09/2023
|
Uma
|
1302006220WL014134
|
Uma
|
00462
|
UCBA0001414
|
3584
|
3584
|
Processed
|
15/09/2023
|
|
5676129916
|
|
UMA W/O SH RAJU
|
UCO BANK(607066)
|
|
218
|
Salooni
|
HP-02-006-220-00047700/23
(KIHAR)
|
1302006220NRG24050920230444627
|
06/09/2023
|
Baldev
|
1302006220WL014143
|
Baldev
|
00462
|
UCBA0001414
|
1463
|
1463
|
Processed
|
15/09/2023
|
|
5676129882
|
|
BALDEV S/O HARIYA
|
HIMACHAL GRAMIN BANK(607140)
|
|
219
|
Salooni
|
HP-02-006-220-00047700/23
(KIHAR)
|
1302006220NRG24050920230444628
|
06/09/2023
|
Bimlo
|
1302006220WL014143
|
Bimlo
|
00462
|
UCBA0001414
|
2927
|
2927
|
Processed
|
15/09/2023
|
|
5676129944
|
|
BIMLO DEVI W/O BALDEV
|
UCO BANK(607066)
|
|
220
|
Salooni
|
HP-02-006-220-00047700/25
(KIHAR)
|
1302006220NRG24050920230444418
|
06/09/2023
|
Man Singh
|
1302006220WL014135
|
Man Singh
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
15/09/2023
|
|
5676129964
|
|
MAN SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
221
|
Salooni
|
HP-02-006-220-00047700/301
(KIHAR)
|
1302006220NRG24050920230444420
|
06/09/2023
|
Mahesi
|
1302006220WL014135
|
Mahesi
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
15/09/2023
|
|
5676129932
|
|
MAHESHI W/O KARAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
222
|
Salooni
|
HP-02-006-220-00047700/346
(KIHAR)
|
1302006220NRG24050920230444421
|
06/09/2023
|
Jeet Singh
|
1302006220WL014135
|
Jeet Singh
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
15/09/2023
|
|
5676129884
|
|
JEET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
Salooni
|
HP-02-006-220-00047700/398
(KIHAR)
|
1302006220NRG24050920230444423
|
06/09/2023
|
Man Singh
|
1302006220WL014135
|
Man Singh
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
15/09/2023
|
|
5676129943
|
|
MAN SINGH S/O HARIYA
|
UCO BANK(607066)
|
|
224
|
Salooni
|
HP-02-006-220-00047700/407
(KIHAR)
|
1302006220NRG24050920230444424
|
06/09/2023
|
Rakesh
|
1302006220WL014135
|
Rakesh
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
15/09/2023
|
|
5676129919
|
|
RAKESH S/O JEET RAM
|
UCO BANK(607066)
|
|
225
|
Salooni
|
HP-02-006-220-00047700/451
(KIHAR)
|
1302006220NRG24050920230444425
|
06/09/2023
|
Kamlo
|
1302006220WL014135
|
Kamlo
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
15/09/2023
|
|
5676129962
|
|
KAMLO W/O SH. MAHENDER SINGH
|
UCO BANK(607066)
|
|
226
|
Salooni
|
HP-02-006-220-00047700/46
(KIHAR)
|
1302006220NRG24050920230444426
|
06/09/2023
|
Bhartu
|
1302006220WL014135
|
Bhartu
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
15/09/2023
|
|
5676129883
|
|
BHARTHU RAM S/O BAJEERU
|
UCO BANK(607066)
|
|
227
|
Salooni
|
HP-02-006-220-00047700/670
(KIHAR)
|
1302006220NRG24050920230444427
|
06/09/2023
|
Seema
|
1302006220WL014135
|
Seema
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
15/09/2023
|
|
5676129957
|
|
SEEMA
|
UCO BANK(607066)
|
|
228
|
Salooni
|
HP-02-006-220-00047700/671
(KIHAR)
|
1302006220NRG24050920230444373
|
06/09/2023
|
kanchan
|
1302006220WL014134
|
kanchan
|
00462
|
UCBA0001414
|
3584
|
3584
|
Processed
|
15/09/2023
|
|
5676129960
|
|
KANCHAN
|
UCO BANK(607066)
|
|
229
|
Salooni
|
HP-02-006-220-00047700/671
(KIHAR)
|
1302006220NRG24050920230444372
|
06/09/2023
|
Vipan
|
1302006220WL014134
|
Vipan
|
00462
|
UCBA0001414
|
3584
|
3584
|
Processed
|
15/09/2023
|
|
5676129931
|
|
VIPAN
|
UCO BANK(607066)
|
|
230
|
Salooni
|
HP-02-006-220-00047700/689
(KIHAR)
|
1302006220NRG24050920230444374
|
06/09/2023
|
Uttam
|
1302006220WL014134
|
Uttam
|
00462
|
UCBA0001414
|
3584
|
3584
|
Processed
|
15/09/2023
|
|
5676129954
|
|
UTTAM CHAND
|
UCO BANK(607066)
|
|
231
|
Salooni
|
HP-02-006-220-00047700/935
(KIHAR)
|
1302006220NRG24050920230444432
|
06/09/2023
|
Neelam
|
1302006220WL014135
|
Neelam
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
15/09/2023
|
|
5676129968
|
|
NEELAM WO RATTAN SINGH
|
UCO BANK(607066)
|
|
232
|
Salooni
|
HP-02-006-220-00047800/121
(KIHAR)
|
1302006220NRG24050920230444438
|
06/09/2023
|
Hadisa
|
1302006220WL014135
|
Hadisa
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
15/09/2023
|
|
5676129867
|
|
HADISA W/O LAYAKAT ALI
|
HIMACHAL GRAMIN BANK(607140)
|
|
233
|
Salooni
|
HP-02-006-220-00047800/121
(KIHAR)
|
1302006220NRG24050920230444437
|
06/09/2023
|
Liyakat Ali
|
1302006220WL014135
|
Liyakat Ali
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
15/09/2023
|
|
5676129850
|
|
LAYAKAT ALI S/O SHAFI MOHD
|
HIMACHAL GRAMIN BANK(607140)
|
|
234
|
Salooni
|
HP-02-006-220-00047800/124
(KIHAR)
|
1302006220NRG24050920230444439
|
06/09/2023
|
Yakub
|
1302006220WL014135
|
Yakub
|
00462
|
UCBA0001414
|
2300
|
2300
|
Processed
|
15/09/2023
|
|
5676129877
|
|
YAKUB MOHD
|
UCO BANK(607066)
|
|
235
|
Salooni
|
HP-02-006-220-00047800/143
(KIHAR)
|
1302006220NRG24050920230444440
|
06/09/2023
|
Bhoto
|
1302006220WL014135
|
Bhoto
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
15/09/2023
|
|
5676129866
|
|
BHOTTO BEGUM DO SHAKH MOHD
|
UCO BANK(607066)
|
|
236
|
Salooni
|
HP-02-006-220-00047800/154
(KIHAR)
|
1302006220NRG24050920230444441
|
06/09/2023
|
Jenaba
|
1302006220WL014135
|
Jenaba
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
15/09/2023
|
|
5676129868
|
|
JANEVA W/O GANIA
|
UCO BANK(607066)
|
|
237
|
Salooni
|
HP-02-006-220-00047800/205
(KIHAR)
|
1302006220NRG24050920230444376
|
06/09/2023
|
Aatma
|
1302006220WL014134
|
Aatma
|
00462
|
UCBA0001414
|
2016
|
2016
|
Processed
|
15/09/2023
|
|
5676129844
|
|
ATAMA D/O AKAL DEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
238
|
Salooni
|
HP-02-006-220-00047800/282
(KIHAR)
|
1302006220NRG24050920230444345
|
06/09/2023
|
Gita
|
1302006220WL014133
|
Gita
|
00462
|
UCBA0001414
|
3584
|
3584
|
Processed
|
15/09/2023
|
|
5676129880
|
|
GEETA W/O PIAR CHAND
|
UCO BANK(607066)
|
|
239
|
Salooni
|
HP-02-006-220-00047800/321
(KIHAR)
|
1302006220NRG24050920230444442
|
06/09/2023
|
Bavita
|
1302006220WL014135
|
Bavita
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
15/09/2023
|
|
5676129945
|
|
BABITA DEVI W/O MOHINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
240
|
Salooni
|
HP-02-006-220-00047800/358
(KIHAR)
|
1302006220NRG24050920230444346
|
06/09/2023
|
Gur Deep
|
1302006220WL014133
|
Gur Deep
|
00462
|
UCBA0001414
|
3584
|
3584
|
Processed
|
15/09/2023
|
|
5676129876
|
|
GURDEEP
|
UCO BANK(607066)
|
|
241
|
Salooni
|
HP-02-006-220-00047800/36
(KIHAR)
|
1302006220NRG24050920230444443
|
06/09/2023
|
Khurshida
|
1302006220WL014135
|
Khurshida
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
15/09/2023
|
|
5676129970
|
|
KHORSHIDA
|
UCO BANK(607066)
|
|
242
|
Salooni
|
HP-02-006-220-00047800/369
(KIHAR)
|
1302006220NRG24050920230444347
|
06/09/2023
|
yashoda
|
1302006220WL014133
|
yashoda
|
00462
|
UCBA0001414
|
3584
|
3584
|
Processed
|
15/09/2023
|
|
5676129937
|
|
JASODA
|
UCO BANK(607066)
|
|
243
|
Salooni
|
HP-02-006-220-00047800/40
(KIHAR)
|
1302006220NRG24050920230444348
|
06/09/2023
|
Kanta
|
1302006220WL014133
|
Kanta
|
00462
|
UCBA0001414
|
3584
|
3584
|
Processed
|
15/09/2023
|
|
5676129859
|
|
KANTA DEVI W/O JEEV RAM
|
UCO BANK(607066)
|
|
244
|
Salooni
|
HP-02-006-220-00047800/404
(KIHAR)
|
1302006220NRG24050920230444444
|
06/09/2023
|
Kuldeep
|
1302006220WL014135
|
Kuldeep
|
00462
|
UCBA0001414
|
2927
|
2927
|
Processed
|
15/09/2023
|
|
5676129971
|
|
KULDEEP SINGH
|
UCO BANK(607066)
|
|
245
|
Salooni
|
HP-02-006-220-00047800/426
(KIHAR)
|
1302006220NRG24050920230444445
|
06/09/2023
|
Hafija
|
1302006220WL014135
|
Hafija
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
15/09/2023
|
|
5676129949
|
|
HAFEEZA W/O SH. MANJOOR MOHD
|
UCO BANK(607066)
|
|
246
|
Salooni
|
HP-02-006-220-00047800/43
(KIHAR)
|
1302006220NRG24050920230444349
|
06/09/2023
|
Ghyan Chand
|
1302006220WL014133
|
Ghyan Chand
|
00462
|
UCBA0001414
|
3584
|
3584
|
Processed
|
15/09/2023
|
|
5676129874
|
|
GIAN CHAND
|
UCO BANK(607066)
|
|
247
|
Salooni
|
HP-02-006-220-00047800/43
(KIHAR)
|
1302006220NRG24050920230444350
|
06/09/2023
|
Guddi
|
1302006220WL014133
|
Guddi
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676129941
|
|
GUDI
|
UCO BANK(607066)
|
|
248
|
Salooni
|
HP-02-006-220-00047800/44
(KIHAR)
|
1302006220NRG24050920230444352
|
06/09/2023
|
Beena
|
1302006220WL014133
|
Beena
|
00462
|
UCBA0001414
|
3584
|
3584
|
Processed
|
15/09/2023
|
|
5676129851
|
|
BEENA DEVI W/O JAGDIESH
|
UCO BANK(607066)
|
|
249
|
Salooni
|
HP-02-006-220-00047800/44
(KIHAR)
|
1302006220NRG24050920230444351
|
06/09/2023
|
Jag Dish
|
1302006220WL014133
|
Jag Dish
|
00462
|
UCBA0001414
|
3584
|
3584
|
Processed
|
15/09/2023
|
|
5676129878
|
|
JAGDISH S/O HOSHIAR
|
UCO BANK(607066)
|
|
250
|
Salooni
|
HP-02-006-220-00047800/443
(KIHAR)
|
1302006220NRG24050920230444446
|
06/09/2023
|
Morsa
|
1302006220WL014135
|
Morsa
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
15/09/2023
|
|
5676129920
|
|
MORSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
Salooni
|
HP-02-006-220-00047800/482
(KIHAR)
|
1302006220NRG24050920230444447
|
06/09/2023
|
Munir Mohd
|
1302006220WL014135
|
Munir Mohd
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
15/09/2023
|
|
5676129934
|
|
MANEER MUHAMMAD
|
UCO BANK(607066)
|
|
252
|
Salooni
|
HP-02-006-220-00047800/482
(KIHAR)
|
1302006220NRG24050920230444448
|
06/09/2023
|
Shamli
|
1302006220WL014135
|
Shamli
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
15/09/2023
|
|
5676129973
|
|
SHAM ALI
|
UCO BANK(607066)
|
|
253
|
Salooni
|
HP-02-006-220-00047800/52
(KIHAR)
|
1302006220NRG24050920230444449
|
06/09/2023
|
Parveena
|
1302006220WL014135
|
Parveena
|
00462
|
UCBA0001414
|
1463
|
1463
|
Processed
|
15/09/2023
|
|
5676129967
|
|
PARVEENA W/O SHAFI MPHD
|
UCO BANK(607066)
|
|
254
|
Salooni
|
HP-02-006-220-00047800/533
(KIHAR)
|
1302006220NRG24050920230444353
|
06/09/2023
|
Suresh
|
1302006220WL014133
|
Suresh
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676129881
|
|
SURESH KUMAR SO KARAM CHAND
|
UCO BANK(607066)
|
|
255
|
Salooni
|
HP-02-006-220-00047800/556
(KIHAR)
|
1302006220NRG24050920230444450
|
06/09/2023
|
Rato
|
1302006220WL014135
|
Rato
|
00462
|
UCBA0001414
|
2927
|
2927
|
Processed
|
15/09/2023
|
|
5676129940
|
|
RATTO WO SANSAR CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
256
|
Salooni
|
HP-02-006-220-00047800/633
(KIHAR)
|
1302006220NRG24050920230444451
|
06/09/2023
|
Shamim Begam
|
1302006220WL014135
|
Shamim Begam
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
15/09/2023
|
|
5676129982
|
|
SHAMIM WO LIYAKAT
|
UCO BANK(607066)
|
|
257
|
Salooni
|
HP-02-006-220-00047800/673
(KIHAR)
|
1302006220NRG24050920230444354
|
06/09/2023
|
Mamta
|
1302006220WL014133
|
Mamta
|
00462
|
UCBA0001414
|
3584
|
3584
|
Processed
|
15/09/2023
|
|
5676129956
|
|
MAMTA W/O ASHWANI KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
258
|
Salooni
|
HP-02-006-220-00047800/700
(KIHAR)
|
1302006220NRG24050920230444453
|
06/09/2023
|
Rajeena
|
1302006220WL014135
|
Rajeena
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
15/09/2023
|
|
5676129854
|
|
RAJEENA
|
UCO BANK(607066)
|
|
259
|
Salooni
|
HP-02-006-220-00047800/718
(KIHAR)
|
1302006220NRG24050920230444454
|
06/09/2023
|
Rehana
|
1302006220WL014135
|
Rehana
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
15/09/2023
|
|
5676129849
|
|
REHNA W/F ARIF MOHD.
|
UCO BANK(607066)
|
|
260
|
Salooni
|
HP-02-006-220-00047800/725
(KIHAR)
|
1302006220NRG24050920230444455
|
06/09/2023
|
Farok Mohd
|
1302006220WL014135
|
Farok Mohd
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
15/09/2023
|
|
5676129910
|
|
FAROK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
Salooni
|
HP-02-006-220-00047800/77
(KIHAR)
|
1302006220NRG24050920230444456
|
06/09/2023
|
Sakina
|
1302006220WL014135
|
Sakina
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
15/09/2023
|
|
5676129863
|
|
SAKEENA W/O RAFIQ
|
UCO BANK(607066)
|
|
262
|
Salooni
|
HP-02-006-220-00047800/773
(KIHAR)
|
1302006220NRG24050920230444457
|
06/09/2023
|
Rajeena Akhater
|
1302006220WL014135
|
Rajeena Akhater
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
15/09/2023
|
|
5676129958
|
|
RAZEENA AKHTER
|
HIMACHAL GRAMIN BANK(607140)
|
|
263
|
Salooni
|
HP-02-006-220-00047800/78
(KIHAR)
|
1302006220NRG24050920230444458
|
06/09/2023
|
Fata
|
1302006220WL014135
|
Fata
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
15/09/2023
|
|
5676129969
|
|
FATMA W/O SHAFI MOHD.
|
UCO BANK(607066)
|
|
264
|
Salooni
|
HP-02-006-220-00047800/796
(KIHAR)
|
1302006220NRG24050920230444459
|
06/09/2023
|
Neelam Devi
|
1302006220WL014135
|
Neelam Devi
|
00462
|
UCBA0001414
|
2509
|
2509
|
Processed
|
15/09/2023
|
|
5676129972
|
|
NEELAM W/O PAWAN KUMAR
|
UCO BANK(607066)
|
|
265
|
Salooni
|
HP-02-006-220-00047800/816
(KIHAR)
|
1302006220NRG24050920230444460
|
06/09/2023
|
Kulsooma
|
1302006220WL014135
|
Kulsooma
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
15/09/2023
|
|
5676129846
|
|
KALSUMA W/O ASHRAF MOND
|
UCO BANK(607066)
|
|
266
|
Salooni
|
HP-02-006-220-00047800/835
(KIHAR)
|
1302006220NRG24050920230444461
|
06/09/2023
|
Gulshana
|
1302006220WL014135
|
Gulshana
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
15/09/2023
|
|
5676129977
|
|
GULSHAN
|
UCO BANK(607066)
|
|
267
|
Salooni
|
HP-02-006-220-00047800/837
(KIHAR)
|
1302006220NRG24050920230444462
|
06/09/2023
|
Dildar
|
1302006220WL014135
|
Dildar
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
15/09/2023
|
|
5676129978
|
|
DILDAR BEGAM
|
UCO BANK(607066)
|
|
268
|
Salooni
|
HP-02-006-220-00047800/849
(KIHAR)
|
1302006220NRG24050920230444463
|
06/09/2023
|
Basim Begam
|
1302006220WL014135
|
Basim Begam
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
15/09/2023
|
|
5676129842
|
|
BASIM BEGUM WO MUKHTIYAR AHMED
|
UCO BANK(607066)
|
|
269
|
Salooni
|
HP-02-006-220-00047800/85
(KIHAR)
|
1302006220NRG24050920230444464
|
06/09/2023
|
Shakeela
|
1302006220WL014135
|
Shakeela
|
00462
|
UCBA0001414
|
2927
|
2927
|
Processed
|
15/09/2023
|
|
5676129936
|
|
SHAKILA
|
UCO BANK(607066)
|
|
270
|
Salooni
|
HP-02-006-220-00047800/887
(KIHAR)
|
1302006220NRG24050920230444465
|
06/09/2023
|
Khelo Devi
|
1302006220WL014135
|
Khelo Devi
|
00462
|
UCBA0001414
|
1882
|
1882
|
Processed
|
15/09/2023
|
|
5676129908
|
|
KHELO W/O CHATRO
|
HIMACHAL GRAMIN BANK(607140)
|
|
271
|
Salooni
|
HP-02-006-220-00047800/890
(KIHAR)
|
1302006220NRG24050920230444466
|
06/09/2023
|
Balgeej
|
1302006220WL014135
|
Balgeej
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
15/09/2023
|
|
5676129983
|
|
BALGEEJ BEGAUM WO MUSHTAK
|
UCO BANK(607066)
|
|
272
|
Salooni
|
HP-02-006-220-00047800/93
(KIHAR)
|
1302006220NRG24050920230444469
|
06/09/2023
|
Hanifa
|
1302006220WL014135
|
Hanifa
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
15/09/2023
|
|
5676129852
|
|
HANIFA W/O MOSAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
273
|
Salooni
|
HP-02-006-220-00047800/956
(KIHAR)
|
1302006220NRG24050920230444470
|
06/09/2023
|
Asha
|
1302006220WL014135
|
Asha
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
15/09/2023
|
|
5676129979
|
|
ASHA
|
UCO BANK(607066)
|
|
274
|
Salooni
|
HP-02-006-220-00047800/96
(KIHAR)
|
1302006220NRG24050920230444471
|
06/09/2023
|
Amina
|
1302006220WL014135
|
Amina
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
15/09/2023
|
|
5676129879
|
|
AMINA W/O SHER MOHD
|
HIMACHAL GRAMIN BANK(607140)
|
|
275
|
Salooni
|
HP-02-006-220-00048600/105
(KIHAR)
|
1302006220NRG24050920230444629
|
06/09/2023
|
Sita
|
1302006220WL014143
|
Sita
|
00462
|
UCBA0001414
|
2927
|
2927
|
Processed
|
15/09/2023
|
|
5676129864
|
|
SITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
Salooni
|
HP-02-006-220-00048600/106
(KIHAR)
|
1302006220NRG24050920230444630
|
06/09/2023
|
Chamru
|
1302006220WL014143
|
Chamru
|
00462
|
UCBA0001414
|
2927
|
2927
|
Processed
|
15/09/2023
|
|
5676129873
|
|
CHAMARU
|
UCO BANK(607066)
|
|
277
|
Salooni
|
HP-02-006-220-00048600/235
(KIHAR)
|
1302006220NRG24050920230444631
|
06/09/2023
|
Kuldeep
|
1302006220WL014143
|
Kuldeep
|
00462
|
UCBA0001414
|
2927
|
2927
|
Processed
|
15/09/2023
|
|
5676129923
|
|
KULDEEP
|
UCO BANK(607066)
|
|
278
|
Salooni
|
HP-02-006-220-00048600/236
(KIHAR)
|
1302006220NRG24050920230444632
|
06/09/2023
|
Vimlo
|
1302006220WL014143
|
Vimlo
|
00462
|
UCBA0001414
|
2927
|
2927
|
Processed
|
15/09/2023
|
|
5676129938
|
|
BIMLA W/O SH. JANFAR
|
UCO BANK(607066)
|
|
279
|
Salooni
|
HP-02-006-220-00048600/237
(KIHAR)
|
1302006220NRG24050920230444633
|
06/09/2023
|
Sita
|
1302006220WL014143
|
Sita
|
00462
|
UCBA0001414
|
2927
|
2927
|
Processed
|
15/09/2023
|
|
5676129928
|
|
SITA W/O AMAR SINGH
|
UCO BANK(607066)
|
|
280
|
Salooni
|
HP-02-006-220-00048600/371
(KIHAR)
|
1302006220NRG24050920230444634
|
06/09/2023
|
Aasha
|
1302006220WL014143
|
Aasha
|
00462
|
UCBA0001414
|
2927
|
2927
|
Processed
|
15/09/2023
|
|
5676129925
|
|
AASHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
281
|
Salooni
|
HP-02-006-220-00048600/417
(KIHAR)
|
1302006220NRG24050920230444635
|
06/09/2023
|
Ratani
|
1302006220WL014143
|
Ratani
|
00462
|
UCBA0001414
|
2927
|
2927
|
Processed
|
15/09/2023
|
|
5676129930
|
|
RATANI
|
UCO BANK(607066)
|
|
282
|
Salooni
|
HP-02-006-220-00048600/418
(KIHAR)
|
1302006220NRG24050920230444636
|
06/09/2023
|
Banti
|
1302006220WL014143
|
Banti
|
00462
|
UCBA0001414
|
2927
|
2927
|
Processed
|
15/09/2023
|
|
5676129865
|
|
VANTI
|
UCO BANK(607066)
|
|
283
|
Salooni
|
HP-02-006-220-00048600/462
(KIHAR)
|
1302006220NRG24050920230444637
|
06/09/2023
|
Neno
|
1302006220WL014143
|
Neno
|
00462
|
UCBA0001414
|
2718
|
2718
|
Processed
|
15/09/2023
|
|
5676129926
|
|
NAINA DEVI W/O MADHU
|
UCO BANK(607066)
|
|
284
|
Salooni
|
HP-02-006-220-00048600/628
(KIHAR)
|
1302006220NRG24050920230444638
|
06/09/2023
|
Meena
|
1302006220WL014143
|
Meena
|
00462
|
UCBA0001414
|
2927
|
2927
|
Processed
|
15/09/2023
|
|
5676129927
|
|
MEENA W/O BHAGAT RAM
|
UCO BANK(607066)
|
|
285
|
Salooni
|
HP-02-006-220-00048600/66
(KIHAR)
|
1302006220NRG24050920230444639
|
06/09/2023
|
Dharu
|
1302006220WL014143
|
Dharu
|
00462
|
UCBA0001414
|
1254
|
1254
|
Processed
|
15/09/2023
|
|
5676129947
|
|
DHARU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
Salooni
|
HP-02-006-220-00048600/68
(KIHAR)
|
1302006220NRG24050920230444641
|
06/09/2023
|
Shivdhei
|
1302006220WL014143
|
Shivdhei
|
00462
|
UCBA0001414
|
2927
|
2927
|
Processed
|
15/09/2023
|
|
5676129981
|
|
SHIV DEI
|
UCO BANK(607066)
|
|
287
|
Salooni
|
HP-02-006-220-00048600/73
(KIHAR)
|
1302006220NRG24050920230444642
|
06/09/2023
|
Sanju
|
1302006220WL014143
|
Sanju
|
00462
|
UCBA0001414
|
2927
|
2927
|
Processed
|
15/09/2023
|
|
5676129872
|
|
SANJU
|
UCO BANK(607066)
|
|
288
|
Salooni
|
HP-02-006-220-00048600/756
(KIHAR)
|
1302006220NRG24050920230444643
|
06/09/2023
|
Hem Raj
|
1302006220WL014143
|
Hem Raj
|
00462
|
UCBA0001414
|
418
|
418
|
Processed
|
15/09/2023
|
|
5676129963
|
|
HEM RAJ
|
UCO BANK(607066)
|
|
289
|
Salooni
|
HP-02-006-220-00048600/760
(KIHAR)
|
1302006220NRG24050920230444644
|
06/09/2023
|
Ashok Kumar
|
1302006220WL014143
|
Ashok Kumar
|
00462
|
UCBA0001414
|
2927
|
2927
|
Processed
|
15/09/2023
|
|
5676129987
|
|
ASHOK KUMAR
|
UCO BANK(607066)
|
|
290
|
Salooni
|
HP-02-006-220-00048600/822
(KIHAR)
|
1302006220NRG24050920230444648
|
06/09/2023
|
Rattni
|
1302006220WL014143
|
Rattni
|
00462
|
UCBA0001414
|
2927
|
2927
|
Processed
|
15/09/2023
|
|
5676129986
|
|
RATNI W/O TEK CHAND
|
UCO BANK(607066)
|
|
291
|
Salooni
|
HP-02-006-220-00048600/90
(KIHAR)
|
1302006220NRG24050920230444649
|
06/09/2023
|
Hem Raj
|
1302006220WL014143
|
Hem Raj
|
00462
|
UCBA0001414
|
2927
|
2927
|
Processed
|
15/09/2023
|
|
5676129959
|
|
HIMU S/O BALKU
|
HIMACHAL GRAMIN BANK(607140)
|
|
292
|
Salooni
|
HP-02-006-220-00048600/90
(KIHAR)
|
1302006220NRG24050920230444650
|
06/09/2023
|
Malti
|
1302006220WL014143
|
Malti
|
00462
|
UCBA0001414
|
2927
|
2927
|
Processed
|
15/09/2023
|
|
5676129929
|
|
MALTI W/O HEMRAJ
|
UCO BANK(607066)
|
|
293
|
Salooni
|
HP-02-006-220-00048600/91
(KIHAR)
|
1302006220NRG24050920230444651
|
06/09/2023
|
Mulkh Raj
|
1302006220WL014143
|
Mulkh Raj
|
00462
|
UCBA0001414
|
2927
|
2927
|
Processed
|
15/09/2023
|
|
5676129924
|
|
MULKH RAJ S/O GANGIRAM
|
UCO BANK(607066)
|
|
294
|
Salooni
|
HP-02-006-220-00048600/91
(KIHAR)
|
1302006220NRG24050920230444652
|
06/09/2023
|
Vimlo
|
1302006220WL014143
|
Vimlo
|
00462
|
UCBA0001414
|
627
|
627
|
Processed
|
15/09/2023
|
|
5676129974
|
|
BIMLO W/O MULKH RAJ
|
UCO BANK(607066)
|
|
295
|
Salooni
|
HP-02-006-220-00048600/912
(KIHAR)
|
1302006220NRG24050920230444653
|
06/09/2023
|
Pinki
|
1302006220WL014143
|
Pinki
|
00462
|
UCBA0001414
|
2927
|
2927
|
Processed
|
15/09/2023
|
|
5676129909
|
|
PINKI W/O MUKESH
|
HIMACHAL GRAMIN BANK(607140)
|
|
296
|
Salooni
|
HP-02-006-220-00048600/95
(KIHAR)
|
1302006220NRG24050920230444654
|
06/09/2023
|
Dogri
|
1302006220WL014143
|
Dogri
|
00462
|
UCBA0001414
|
2927
|
2927
|
Processed
|
15/09/2023
|
|
5676129922
|
|
DOGARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
Salooni
|
HP-02-006-220-00048900/253
(KIHAR)
|
1302006220NRG24050920230444377
|
06/09/2023
|
Aarsha
|
1302006220WL014134
|
Aarsha
|
00462
|
UCBA0001414
|
1344
|
1344
|
Processed
|
15/09/2023
|
|
5676129869
|
|
ARSHA W/O SHAFI
|
UCO BANK(607066)
|
|
298
|
Salooni
|
HP-02-006-220-00048900/261
(KIHAR)
|
1302006220NRG24050920230444378
|
06/09/2023
|
Nori
|
1302006220WL014134
|
Nori
|
00462
|
UCBA0001414
|
1344
|
1344
|
Processed
|
15/09/2023
|
|
5676129870
|
|
NOORI
|
UCO BANK(607066)
|
|
299
|
Salooni
|
HP-02-006-220-00048900/348
(KIHAR)
|
1302006220NRG24050920230444379
|
06/09/2023
|
Tej Deen
|
1302006220WL014134
|
Tej Deen
|
00462
|
UCBA0001414
|
1568
|
1568
|
Processed
|
15/09/2023
|
|
5676129935
|
|
TAJDEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
Salooni
|
HP-02-006-220-00048900/491
(KIHAR)
|
1302006220NRG24050920230444382
|
06/09/2023
|
Basher
|
1302006220WL014134
|
Basher
|
00462
|
UCBA0001414
|
1344
|
1344
|
Processed
|
15/09/2023
|
|
5676129871
|
|
BASHIR MOHD
|
UCO BANK(607066)
|
|
301
|
Salooni
|
HP-02-006-220-00048900/501
(KIHAR)
|
1302006220NRG24050920230444383
|
06/09/2023
|
Piyar Deen
|
1302006220WL014134
|
Piyar Deen
|
00462
|
UCBA0001414
|
1344
|
1344
|
Processed
|
15/09/2023
|
|
5676129980
|
|
PIAR DEEN
|
UCO BANK(607066)
|
|
302
|
Salooni
|
HP-02-006-220-00048900/604
(KIHAR)
|
1302006220NRG24050920230444384
|
06/09/2023
|
Dhani
|
1302006220WL014134
|
Dhani
|
00462
|
UCBA0001414
|
1120
|
1120
|
Processed
|
15/09/2023
|
|
5676129848
|
|
DHANI WO MUHANU RAM
|
UCO BANK(607066)
|
|
303
|
Salooni
|
HP-02-006-220-00048900/641
(KIHAR)
|
1302006220NRG24050920230444473
|
06/09/2023
|
Subash Chand
|
1302006220WL014135
|
Subash Chand
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
15/09/2023
|
|
5676129939
|
|
SUBHASH CHAND S/O MAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
304
|
Salooni
|
HP-02-006-220-00048900/642
(KIHAR)
|
1302006220NRG24050920230444385
|
06/09/2023
|
Hardei
|
1302006220WL014134
|
Hardei
|
00462
|
UCBA0001414
|
2927
|
2927
|
Processed
|
15/09/2023
|
|
5676129847
|
|
HARDEI WO SURENDER KUMAR
|
UCO BANK(607066)
|
|
305
|
Salooni
|
HP-02-006-220-00049000/129
(KIHAR)
|
1302006220NRG24050920230444474
|
06/09/2023
|
Masuma
|
1302006220WL014135
|
Masuma
|
00462
|
UCBA0001414
|
836
|
836
|
Processed
|
15/09/2023
|
|
5676129953
|
|
MASUMA
|
UCO BANK(607066)
|
|
306
|
Salooni
|
HP-02-006-220-00049000/300
(KIHAR)
|
1302006220NRG24050920230444475
|
06/09/2023
|
Jenaba
|
1302006220WL014135
|
Jenaba
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
15/09/2023
|
|
5676129921
|
|
JANEBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
Salooni
|
HP-02-006-220-00049000/336
(KIHAR)
|
1302006220NRG24050920230444386
|
06/09/2023
|
Saroj
|
1302006220WL014134
|
Saroj
|
00462
|
UCBA0001414
|
2509
|
2509
|
Processed
|
15/09/2023
|
|
5676129933
|
|
SAROJI
|
UCO BANK(607066)
|
|
308
|
Salooni
|
HP-02-006-220-00049000/584
(KIHAR)
|
1302006220NRG24050920230444389
|
06/09/2023
|
Bhilo
|
1302006220WL014134
|
Bhilo
|
00462
|
UCBA0001414
|
3584
|
3584
|
Processed
|
15/09/2023
|
|
5676129946
|
|
BHEELO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
309
|
Salooni
|
HP-02-006-220-00049000/619
(KIHAR)
|
1302006220NRG24050920230444541
|
06/09/2023
|
Bhoti
|
1302006220WL014136
|
Bhoti
|
00462
|
UCBA0001414
|
3345
|
3345
|
Processed
|
15/09/2023
|
|
5676129843
|
|
BHOTI WO MAHINDER SINGH
|
UCO BANK(607066)
|
|
310
|
Salooni
|
HP-02-006-220-00049000/715
(KIHAR)
|
1302006220NRG24050920230444542
|
06/09/2023
|
Utam Chand
|
1302006220WL014136
|
Utam Chand
|
00462
|
UCBA0001414
|
1463
|
1463
|
Processed
|
15/09/2023
|
|
5676129965
|
|
UTTAM SINGH S/O BIHARI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
311
|
Salooni
|
HP-02-006-220-00050200/113
(KIHAR)
|
1302006220NRG24050920230444476
|
06/09/2023
|
Hardhei
|
1302006220WL014135
|
Hardhei
|
00462
|
UCBA0001414
|
2927
|
2927
|
Processed
|
15/09/2023
|
|
5676129976
|
|
HARDEI
|
UCO BANK(607066)
|
|
312
|
Salooni
|
HP-02-006-233-00046000/1061
(SANOOH)
|
1302006233NRG24050920230444332
|
06/09/2023
|
Kavita Devi
|
1302006233WL014132
|
Kavita Devi
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676129845
|
|
KAVITA DEVIW/O OM PRAKASH
|
UCO BANK(607066)
|
|
313
|
Salooni
|
HP-02-006-233-00046000/1062
(SANOOH)
|
1302006233NRG24050920230444333
|
06/09/2023
|
Sapna
|
1302006233WL014132
|
Sapna
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676129961
|
|
SAPNA
|
UCO BANK(607066)
|
|
314
|
Salooni
|
HP-02-006-233-00046000/1065
(SANOOH)
|
1302006233NRG24050920230444273
|
06/09/2023
|
Rina Devi
|
1302006233WL014131
|
Rina Devi
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
15/09/2023
|
|
5676129984
|
|
REENA KUMARI
|
UCO BANK(607066)
|
|
315
|
Salooni
|
HP-02-006-233-00046000/1065
(SANOOH)
|
1302006233NRG24050920230444272
|
06/09/2023
|
Vinod Kumar
|
1302006233WL014131
|
Vinod Kumar
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
15/09/2023
|
|
5676129860
|
|
VINOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
Salooni
|
HP-02-006-233-00046000/213
(SANOOH)
|
1302006233NRG24050920230444274
|
06/09/2023
|
Dhanni Devi
|
1302006233WL014131
|
Dhanni Devi
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
15/09/2023
|
|
5676129853
|
|
DHANI W/O SH. SHIV RAM
|
UCO BANK(607066)
|
|
317
|
Salooni
|
HP-02-006-233-00046000/250
(SANOOH)
|
1302006233NRG24050920230444275
|
06/09/2023
|
Chamaru Ram
|
1302006233WL014131
|
Chamaru Ram
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
15/09/2023
|
|
5676129856
|
|
CHAMARU RAM
|
UCO BANK(607066)
|
|
318
|
Salooni
|
HP-02-006-233-00046000/265
(SANOOH)
|
1302006233NRG24050920230444335
|
06/09/2023
|
Fakardeen
|
1302006233WL014132
|
Fakardeen
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676129857
|
|
FAKAR DEEN
|
UCO BANK(607066)
|
|
319
|
Salooni
|
HP-02-006-233-00046000/290
(SANOOH)
|
1302006233NRG24050920230444277
|
06/09/2023
|
Amar Singh
|
1302006233WL014131
|
Amar Singh
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
15/09/2023
|
|
5676129862
|
|
AMAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
320
|
Salooni
|
HP-02-006-233-00046000/813
(SANOOH)
|
1302006233NRG24050920230444336
|
06/09/2023
|
Leela Devi
|
1302006233WL014132
|
Leela Devi
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676129918
|
|
LEELA DEVI W/O JANAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
321
|
Salooni
|
HP-02-006-233-00046000/967
(SANOOH)
|
1302006233NRG24050920230444337
|
06/09/2023
|
Saira
|
1302006233WL014132
|
Saira
|
00462
|
UCBA0001414
|
3584
|
3584
|
Processed
|
15/09/2023
|
|
5676129911
|
|
SAIRA
|
UCO BANK(607066)
|
|
322
|
Salooni
|
HP-02-006-233-00047600/116
(SANOOH)
|
1302006233NRG24050920230444283
|
06/09/2023
|
Ramjan
|
1302006233WL014131
|
Ramjan
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
15/09/2023
|
|
5676129917
|
|
RAMJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
Salooni
|
HP-02-006-233-00047600/116
(SANOOH)
|
1302006233NRG24050920230444284
|
06/09/2023
|
Sameena
|
1302006233WL014131
|
Sameena
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
15/09/2023
|
|
5676129948
|
|
SAMEENA W/O SH. RAMJAN
|
UCO BANK(607066)
|
|
324
|
Salooni
|
HP-02-006-233-00047600/122
(SANOOH)
|
1302006233NRG24050920230444285
|
06/09/2023
|
Iqbal
|
1302006233WL014131
|
Iqbal
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
15/09/2023
|
|
5676129861
|
|
IKBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
Salooni
|
HP-02-006-233-00047600/1278
(SANOOH)
|
1302006233NRG24050920230444286
|
06/09/2023
|
Mohd. Arif
|
1302006233WL014131
|
Mohd. Arif
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
15/09/2023
|
|
5676129950
|
|
MUHAMMAD ARIF
|
UCO BANK(607066)
|
|
326
|
Salooni
|
HP-02-006-233-00047600/130
(SANOOH)
|
1302006233NRG24050920230444287
|
06/09/2023
|
Mausam Deen
|
1302006233WL014131
|
Mausam Deen
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
15/09/2023
|
|
5676129912
|
|
MAUSAM DEEN SO ABDULLA
|
UCO BANK(607066)
|
|
327
|
Salooni
|
HP-02-006-233-00047600/1363
(SANOOH)
|
1302006233NRG24050920230444289
|
06/09/2023
|
Nageena Begam
|
1302006233WL014131
|
Nageena Begam
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
15/09/2023
|
|
5676129985
|
|
NAGINA BEGAM
|
UCO BANK(607066)
|
|
328
|
Salooni
|
HP-02-006-233-00047600/326
(SANOOH)
|
1302006233NRG24050920230444291
|
06/09/2023
|
Bhanto
|
1302006233WL014131
|
Bhanto
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
15/09/2023
|
|
5676129952
|
|
BHANTO
|
UCO BANK(607066)
|
|
329
|
Salooni
|
HP-02-006-233-00047600/329
(SANOOH)
|
1302006233NRG24050920230444292
|
06/09/2023
|
Fatma
|
1302006233WL014131
|
Fatma
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
15/09/2023
|
|
5676129975
|
|
FATMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
330
|
Salooni
|
HP-02-006-233-00047600/544
(SANOOH)
|
1302006233NRG24050920230444293
|
06/09/2023
|
Shokat Ali
|
1302006233WL014131
|
Shokat Ali
|
00462
|
UCBA0001414
|
3584
|
3584
|
Rejected
|
15/09/2023
|
|
5676129855
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
331
|
Salooni
|
HP-02-006-233-00047600/587
(SANOOH)
|
1302006233NRG24050920230444294
|
06/09/2023
|
Champa
|
1302006233WL014131
|
Champa
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
15/09/2023
|
|
5676129858
|
|
CHAMPA W/O NARENDER SINGH
|
UCO BANK(607066)
|
|
332
|
Salooni
|
HP-02-006-233-00047600/640
(SANOOH)
|
1302006233NRG24050920230444295
|
06/09/2023
|
Manjoor
|
1302006233WL014131
|
Manjoor
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
15/09/2023
|
|
5676129951
|
|
MANJOOR MOHD
|
UCO BANK(607066)
|
|
333
|
Salooni
|
HP-02-006-233-00047600/690
(SANOOH)
|
1302006233NRG24050920230444296
|
06/09/2023
|
Rehamtulla
|
1302006233WL014131
|
Rehamtulla
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
15/09/2023
|
|
5676129988
|
|
REHMATULLA SO GULAMA
|
UCO BANK(607066)
|
|
334
|
Salooni
|
HP-02-006-233-00047600/725
(SANOOH)
|
1302006233NRG24050920230444297
|
06/09/2023
|
Yaseen
|
1302006233WL014131
|
Yaseen
|
00462
|
UCBA0001414
|
3584
|
3584
|
Processed
|
15/09/2023
|
|
5676129914
|
|
YASEEN SO GULAM RASOOL
|
UCO BANK(607066)
|
|
335
|
Salooni
|
HP-02-006-233-00047600/789
(SANOOH)
|
1302006233NRG24050920230444298
|
06/09/2023
|
Munbar
|
1302006233WL014131
|
Munbar
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
15/09/2023
|
|
5676129913
|
|
MUNAVAR SO ASDULLA
|
UCO BANK(607066)
|
|
336
|
Salooni
|
HP-02-006-233-00047600/953
(SANOOH)
|
1302006233NRG24050920230444300
|
06/09/2023
|
Morsha
|
1302006233WL014131
|
Morsha
|
00462
|
UCBA0001414
|
3584
|
3584
|
Processed
|
15/09/2023
|
|
5676129966
|
|
MOURSA WO RAMJAN
|
UCO BANK(607066)
|
|
337
|
Salooni
|
HP-02-006-233-00047600/974
(SANOOH)
|
1302006233NRG24050920230444301
|
06/09/2023
|
Liyakat Ali
|
1302006233WL014131
|
Liyakat Ali
|
00462
|
UCBA0001414
|
3584
|
3584
|
Processed
|
15/09/2023
|
|
5676129875
|
|
LIYAKAT S/O RAMJAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
349291
|
349291
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
947791
|
947791
|
|
|
|
|
|
|
|