|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Salooni
|
HP-02-006-209-00057000/10
(DIGHAI)
|
1302006209NRG24200620230229678
|
21/06/2023
|
Gindhro
|
1302006209WL007191
|
Gindhro
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2802096022
|
|
GHINDRO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
2
|
Salooni
|
HP-02-006-209-00057000/12
(DIGHAI)
|
1302006209NRG24200620230229680
|
21/06/2023
|
Uma Devi
|
1302006209WL007191
|
Uma Devi
|
00153
|
HPSC0000189
|
2016
|
2016
|
Processed
|
27/06/2023
|
|
2802096023
|
|
UMA DEVI W/O NARAYAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Salooni
|
HP-02-006-209-00057000/14
(DIGHAI)
|
1302006209NRG24200620230229682
|
21/06/2023
|
Anju Devi
|
1302006209WL007191
|
Anju Devi
|
00153
|
HPSC0000189
|
2016
|
2016
|
Processed
|
27/06/2023
|
|
2802096557
|
|
ANJU DEVI W/O SH RAMESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Salooni
|
HP-02-006-209-00057000/154
(DIGHAI)
|
1302006209NRG24200620230229683
|
21/06/2023
|
Indro
|
1302006209WL007191
|
Indro
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802096410
|
|
INDRO DEVI W/O SH JAI SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Salooni
|
HP-02-006-209-00057000/16
(DIGHAI)
|
1302006209NRG24200620230229684
|
21/06/2023
|
Kapil Muni
|
1302006209WL007191
|
Kapil Muni
|
00153
|
HPSC0000189
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2802096042
|
|
KAPIL MUNI S/O LACHCHI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Salooni
|
HP-02-006-209-00057000/160
(DIGHAI)
|
1302006209NRG24200620230229685
|
21/06/2023
|
Mani Chand
|
1302006209WL007191
|
Mani Chand
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802096370
|
|
MANI CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Salooni
|
HP-02-006-209-00057000/163
(DIGHAI)
|
1302006209NRG24200620230229686
|
21/06/2023
|
Pinki Devi
|
1302006209WL007191
|
Pinki Devi
|
00153
|
HPSC0000189
|
1568
|
1568
|
Processed
|
27/06/2023
|
|
2802096200
|
|
PINKKI DEVI W/O SURESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Salooni
|
HP-02-006-209-00057000/17
(DIGHAI)
|
1302006209NRG24200620230229687
|
21/06/2023
|
Lalita
|
1302006209WL007191
|
Lalita
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2802096393
|
|
LALITA DEVI W/O PAWAN KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Salooni
|
HP-02-006-209-00057000/188
(DIGHAI)
|
1302006209NRG24200620230229688
|
21/06/2023
|
Chanchlo Devi
|
1302006209WL007191
|
Chanchlo Devi
|
00153
|
HPSC0000189
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2802096164
|
|
CHANCHLO DEVI W/O DEEPU SAHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Salooni
|
HP-02-006-209-00057000/22
(DIGHAI)
|
1302006209NRG24200620230229695
|
21/06/2023
|
Kusmo
|
1302006209WL007191
|
Kusmo
|
00153
|
HPSC0000189
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2802096125
|
|
KUSUMA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Salooni
|
HP-02-006-209-00057000/22
(DIGHAI)
|
1302006209NRG24200620230229694
|
21/06/2023
|
PRITHVI RAJ
|
1302006209WL007191
|
PRITHVI RAJ
|
00153
|
HPSC0000189
|
2016
|
2016
|
Processed
|
27/06/2023
|
|
2802096134
|
|
PRITHVI RAJ S/O SH.MOTI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Salooni
|
HP-02-006-209-00057000/252
(DIGHAI)
|
1302006209NRG24200620230229699
|
21/06/2023
|
Shanti
|
1302006209WL007191
|
Shanti
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2802096171
|
|
SHANTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Salooni
|
HP-02-006-209-00057000/259
(DIGHAI)
|
1302006209NRG24200620230229700
|
21/06/2023
|
Pinki Devi
|
1302006209WL007191
|
Pinki Devi
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2802096198
|
|
PINKI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Salooni
|
HP-02-006-209-00057000/263
(DIGHAI)
|
1302006209NRG24200620230229701
|
21/06/2023
|
Pinki Devi
|
1302006209WL007191
|
Pinki Devi
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2802096135
|
|
PINKI W/O SH.RAJINDER KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Salooni
|
HP-02-006-209-00057000/28
(DIGHAI)
|
1302006209NRG24200620230229702
|
21/06/2023
|
Hushiyaru
|
1302006209WL007191
|
Hushiyaru
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2802096203
|
|
HUSHYARU .
|
HIMACHAL GRAMIN BANK(607140)
|
|
16
|
Salooni
|
HP-02-006-209-00057000/29
(DIGHAI)
|
1302006209NRG24200620230229703
|
21/06/2023
|
Duni Chand
|
1302006209WL007191
|
Duni Chand
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2802096196
|
|
duni chand s/o sh hari singh
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Salooni
|
HP-02-006-209-00057000/29
(DIGHAI)
|
1302006209NRG24200620230229704
|
21/06/2023
|
Pinky
|
1302006209WL007191
|
Pinky
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2802096552
|
|
PINKI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Salooni
|
HP-02-006-209-00057000/298
(DIGHAI)
|
1302006209NRG24200620230229705
|
21/06/2023
|
Leela Devi
|
1302006209WL007191
|
Leela Devi
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2802096166
|
|
LEELA DEVI W/O TILAK RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Salooni
|
HP-02-006-209-00057000/299
(DIGHAI)
|
1302006209NRG24200620230229706
|
21/06/2023
|
Krishna Devi
|
1302006209WL007191
|
Krishna Devi
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802096104
|
|
KRISHNA DEVI W/O LT. HARI SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Salooni
|
HP-02-006-209-00057000/31
(DIGHAI)
|
1302006209NRG24200620230229710
|
21/06/2023
|
Premo Devi
|
1302006209WL007191
|
Premo Devi
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802096199
|
|
PREMO W/O SH. MANSA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Salooni
|
HP-02-006-209-00057000/330
(DIGHAI)
|
1302006209NRG24200620230229711
|
21/06/2023
|
Ranjana Kumari
|
1302006209WL007191
|
Ranjana Kumari
|
00153
|
HPSC0000189
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2802096168
|
|
RANJNA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Salooni
|
HP-02-006-209-00057000/335
(DIGHAI)
|
1302006209NRG24200620230229712
|
21/06/2023
|
Babli
|
1302006209WL007191
|
Babli
|
00153
|
HPSC0000189
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2802096173
|
|
BABLI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Salooni
|
HP-02-006-209-00057000/357
(DIGHAI)
|
1302006209NRG24200620230229713
|
21/06/2023
|
Maina Devi
|
1302006209WL007191
|
Maina Devi
|
00153
|
HPSC0000189
|
672
|
672
|
Processed
|
27/06/2023
|
|
2802096162
|
|
MAINA DVI W/O GIAN CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Salooni
|
HP-02-006-209-00057000/361
(DIGHAI)
|
1302006209NRG24200620230229715
|
21/06/2023
|
Reena Devi
|
1302006209WL007191
|
Reena Devi
|
00153
|
HPSC0000189
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2802096172
|
|
REENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Salooni
|
HP-02-006-209-00057000/361
(DIGHAI)
|
1302006209NRG24200620230229716
|
21/06/2023
|
Vivek
|
1302006209WL007191
|
Vivek
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802096167
|
|
VIKESH KUMAR S/O SHADI LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Salooni
|
HP-02-006-209-00057000/37
(DIGHAI)
|
1302006209NRG24200620230229717
|
21/06/2023
|
Nar Singh
|
1302006209WL007191
|
Nar Singh
|
00153
|
HPSC0000189
|
2016
|
2016
|
Processed
|
27/06/2023
|
|
2802096105
|
|
NAR SINGH S/O CHURU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Salooni
|
HP-02-006-209-00057000/372
(DIGHAI)
|
1302006209NRG24200620230229718
|
21/06/2023
|
Rajani
|
1302006209WL007191
|
Rajani
|
00153
|
HPSC0000189
|
2016
|
2016
|
Processed
|
27/06/2023
|
|
2802096161
|
|
RAJNI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Salooni
|
HP-02-006-209-00057000/41
(DIGHAI)
|
1302006209NRG24200620230229720
|
21/06/2023
|
Babli
|
1302006209WL007191
|
Babli
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2802096205
|
|
BABLI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
29
|
Salooni
|
HP-02-006-209-00057000/41
(DIGHAI)
|
1302006209NRG24200620230229719
|
21/06/2023
|
Chaman Singh
|
1302006209WL007191
|
Chaman Singh
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802096248
|
|
CHAMAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Salooni
|
HP-02-006-209-00057000/5
(DIGHAI)
|
1302006209NRG24200620230229723
|
21/06/2023
|
Khelko
|
1302006209WL007191
|
Khelko
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2802096566
|
|
KHELKO DEVI W/O LEKH RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
Salooni
|
HP-02-006-209-00057000/5
(DIGHAI)
|
1302006209NRG24200620230229722
|
21/06/2023
|
Lekh Raj
|
1302006209WL007191
|
Lekh Raj
|
00153
|
HPSC0000189
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2802096197
|
|
LEKH RAJ S/O NIDHIA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
32
|
Salooni
|
HP-02-006-209-00057000/6
(DIGHAI)
|
1302006209NRG24200620230229724
|
21/06/2023
|
Kamlo
|
1302006209WL007191
|
Kamlo
|
00153
|
HPSC0000189
|
1568
|
1568
|
Processed
|
27/06/2023
|
|
2802096029
|
|
KAMLO DEVI W/O MAHINDER DUTT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
33
|
Salooni
|
HP-02-006-209-00057000/91
(DIGHAI)
|
1302006209NRG24200620230229727
|
21/06/2023
|
Hans Raj
|
1302006209WL007191
|
Hans Raj
|
00153
|
HPSC0000189
|
1568
|
1568
|
Processed
|
27/06/2023
|
|
2802096043
|
|
HANS RAJ S/O NIDHIA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
34
|
Salooni
|
HP-02-006-221-00049300/143
(KILOD)
|
1302006221NRG24210620230231834
|
21/06/2023
|
Naino Devi
|
1302006221WL007254
|
Naino Devi
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802096170
|
|
NAINO DEVI W/O SUNDER
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
35
|
Salooni
|
HP-02-006-221-00049300/356
(KILOD)
|
1302006221NRG24210620230231862
|
21/06/2023
|
Rakesh Kumar
|
1302006221WL007254
|
Rakesh Kumar
|
00153
|
HPSC0000189
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2802096372
|
|
RAKESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
36
|
Salooni
|
HP-02-006-224-00056600/283
(MANJEER)
|
1302006224NRG24200620230227233
|
21/06/2023
|
Kaku Khan
|
1302006224WL007106
|
Kaku Khan
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802096204
|
|
KAKU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
Salooni
|
HP-02-006-224-00056700/349
(MANJEER)
|
1302006224NRG24200620230227265
|
21/06/2023
|
Pinky Devi
|
1302006224WL007110
|
Pinky Devi
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802096163
|
|
PINKI DEVI W/O RAMESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
38
|
Salooni
|
HP-02-006-224-00056700/58
(MANJEER)
|
1302006224NRG24200620230227266
|
21/06/2023
|
Mamta Devi
|
1302006224WL007110
|
Mamta Devi
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802096247
|
|
MAMTA DEVI W/O KISHAN KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
39
|
Salooni
|
HP-02-006-224-00058300/40
(MANJEER)
|
1302006224NRG24200620230227296
|
21/06/2023
|
Hari Singh
|
1302006224WL007112
|
Hari Singh
|
00153
|
HPSC0000189
|
1344
|
1344
|
Processed
|
28/06/2023
|
|
2802096119
|
|
HARI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Salooni
|
HP-02-006-228-00021900/227
(PANJEI)
|
1302006228NRG24200620230228100
|
21/06/2023
|
Lachhi
|
1302006228WL007136
|
Lachhi
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2802096127
|
|
SMT LACHHI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
41
|
Salooni
|
HP-02-006-228-00021900/276
(PANJEI)
|
1302006228NRG24200620230228101
|
21/06/2023
|
Jhanfar Ram
|
1302006228WL007136
|
Jhanfar Ram
|
00153
|
HPSC0000189
|
2770
|
2770
|
Processed
|
27/06/2023
|
|
2802096213
|
|
ZAMPER S/O SH JYOTIA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
42
|
Salooni
|
HP-02-006-228-00021900/3
(PANJEI)
|
1302006228NRG24200620230228135
|
21/06/2023
|
Tulla Ram
|
1302006228WL007137
|
Tulla Ram
|
00153
|
HPSC0000189
|
2374
|
2374
|
Processed
|
27/06/2023
|
|
2802096126
|
|
TULA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
43
|
Salooni
|
HP-02-006-228-00021900/427
(PANJEI)
|
1302006228NRG24200620230228103
|
21/06/2023
|
Badlu
|
1302006228WL007136
|
Badlu
|
00153
|
HPSC0000189
|
2770
|
2770
|
Processed
|
27/06/2023
|
|
2802096124
|
|
BADLU W/O LEKH RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
44
|
Salooni
|
HP-02-006-228-00022400/126
(PANJEI)
|
1302006228NRG24200620230228137
|
21/06/2023
|
Bali Ram
|
1302006228WL007137
|
Bali Ram
|
00153
|
HPSC0000189
|
198
|
198
|
Processed
|
27/06/2023
|
|
2802096563
|
|
BALI RAM S/O SH MUSADI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
45
|
Salooni
|
HP-02-006-228-00022400/190
(PANJEI)
|
1302006228NRG24200620230228138
|
21/06/2023
|
Paras Ram
|
1302006228WL007137
|
Paras Ram
|
00153
|
HPSC0000189
|
2374
|
2374
|
Processed
|
27/06/2023
|
|
2802096123
|
|
PARAS RAM S/O KASHU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
46
|
Salooni
|
HP-02-006-228-00022400/196
(PANJEI)
|
1302006228NRG24200620230228108
|
21/06/2023
|
Deewan Chand
|
1302006228WL007136
|
Deewan Chand
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2802096218
|
|
DIWAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
47
|
Salooni
|
HP-02-006-228-00022400/211
(PANJEI)
|
1302006228NRG24200620230228139
|
21/06/2023
|
Kamlo Devi
|
1302006228WL007137
|
Kamlo Devi
|
00153
|
HPSC0000189
|
2374
|
2374
|
Processed
|
27/06/2023
|
|
2802096206
|
|
Kamla Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
Salooni
|
HP-02-006-228-00022400/295
(PANJEI)
|
1302006228NRG24200620230228140
|
21/06/2023
|
Hali Devi
|
1302006228WL007137
|
Hali Devi
|
00153
|
HPSC0000189
|
2374
|
2374
|
Processed
|
27/06/2023
|
|
2802096136
|
|
HALI
|
HIMACHAL GRAMIN BANK(607140)
|
|
49
|
Salooni
|
HP-02-006-228-00022400/314
(PANJEI)
|
1302006228NRG24200620230228142
|
21/06/2023
|
Bhag Singh
|
1302006228WL007137
|
Bhag Singh
|
00153
|
HPSC0000189
|
2177
|
2177
|
Processed
|
27/06/2023
|
|
2802096120
|
|
BHAG SINGH S/O GHUMANI
|
HIMACHAL GRAMIN BANK(607140)
|
|
50
|
Salooni
|
HP-02-006-228-00022400/352
(PANJEI)
|
1302006228NRG24200620230228146
|
21/06/2023
|
Cheeno Devi
|
1302006228WL007137
|
Cheeno Devi
|
00153
|
HPSC0000189
|
2177
|
2177
|
Processed
|
27/06/2023
|
|
2802096211
|
|
CHINO DEVI W/O SH JAI SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
51
|
Salooni
|
HP-02-006-228-00022400/36
(PANJEI)
|
1302006228NRG24200620230228147
|
21/06/2023
|
Narian Singh
|
1302006228WL007137
|
Narian Singh
|
00153
|
HPSC0000189
|
2374
|
2374
|
Processed
|
27/06/2023
|
|
2802096201
|
|
NARAIN SINGH S/O GOVIND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
52
|
Salooni
|
HP-02-006-228-00022400/377
(PANJEI)
|
1302006228NRG24200620230228148
|
21/06/2023
|
Himatu Devi
|
1302006228WL007137
|
Himatu Devi
|
00153
|
HPSC0000189
|
2374
|
2374
|
Processed
|
27/06/2023
|
|
2802096128
|
|
HIMTU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
53
|
Salooni
|
HP-02-006-228-00022400/378
(PANJEI)
|
1302006228NRG24200620230228149
|
21/06/2023
|
Kashmiru Devi
|
1302006228WL007137
|
Kashmiru Devi
|
00153
|
HPSC0000189
|
1187
|
1187
|
Processed
|
27/06/2023
|
|
2802096210
|
|
KASHMIRU W/O SH CHAMARU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
54
|
Salooni
|
HP-02-006-228-00022400/414
(PANJEI)
|
1302006228NRG24200620230228151
|
21/06/2023
|
Deep Singh
|
1302006228WL007137
|
Deep Singh
|
00153
|
HPSC0000189
|
2177
|
2177
|
Processed
|
27/06/2023
|
|
2802096207
|
|
DEEP SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
55
|
Salooni
|
HP-02-006-228-00022400/433
(PANJEI)
|
1302006228NRG24200620230228114
|
21/06/2023
|
Mohan Lal
|
1302006228WL007136
|
Mohan Lal
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2802096132
|
|
MOHAN LAL S/O SH TULA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
56
|
Salooni
|
HP-02-006-228-00022400/437
(PANJEI)
|
1302006228NRG24200620230228152
|
21/06/2023
|
Meer Chand
|
1302006228WL007137
|
Meer Chand
|
00153
|
HPSC0000189
|
198
|
198
|
Processed
|
27/06/2023
|
|
2802096122
|
|
MEER CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
57
|
Salooni
|
HP-02-006-228-00022400/438
(PANJEI)
|
1302006228NRG24200620230228153
|
21/06/2023
|
Kanto Devi
|
1302006228WL007137
|
Kanto Devi
|
00153
|
HPSC0000189
|
2374
|
2374
|
Processed
|
27/06/2023
|
|
2802096131
|
|
KANTO DEVI W/O KULDEEP KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
58
|
Salooni
|
HP-02-006-228-00022400/76
(PANJEI)
|
1302006228NRG24200620230228160
|
21/06/2023
|
Jai Singh
|
1302006228WL007137
|
Jai Singh
|
00153
|
HPSC0000189
|
2374
|
2374
|
Processed
|
27/06/2023
|
|
2802096121
|
|
JAI SINGH S/O SH JAG RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
59
|
Salooni
|
HP-02-006-228-00022600/118
(PANJEI)
|
1302006228NRG24200620230228163
|
21/06/2023
|
Nicho Devi
|
1302006228WL007137
|
Nicho Devi
|
00153
|
HPSC0000189
|
1979
|
1979
|
Processed
|
27/06/2023
|
|
2802096129
|
|
NICHO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
60
|
Salooni
|
HP-02-006-228-00022700/163
(PANJEI)
|
1302006228NRG24200620230228165
|
21/06/2023
|
Sunil Kumar
|
1302006228WL007137
|
Sunil Kumar
|
00153
|
HPSC0000189
|
1583
|
1583
|
Processed
|
27/06/2023
|
|
2802096138
|
|
SUNIL KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
61
|
Salooni
|
HP-02-006-228-00022700/181
(PANJEI)
|
1302006228NRG24200620230228166
|
21/06/2023
|
Bimla Devi
|
1302006228WL007137
|
Bimla Devi
|
00153
|
HPSC0000189
|
1583
|
1583
|
Processed
|
27/06/2023
|
|
2802096130
|
|
RAMESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
62
|
Salooni
|
HP-02-006-228-00022700/279
(PANJEI)
|
1302006228NRG24200620230228168
|
21/06/2023
|
Bhago Devi
|
1302006228WL007137
|
Bhago Devi
|
00153
|
HPSC0000189
|
791
|
791
|
Processed
|
27/06/2023
|
|
2802096219
|
|
BHAGO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
63
|
Salooni
|
HP-02-006-228-00022700/280
(PANJEI)
|
1302006228NRG24200620230228169
|
21/06/2023
|
Dakhu
|
1302006228WL007137
|
Dakhu
|
00153
|
HPSC0000189
|
1583
|
1583
|
Processed
|
27/06/2023
|
|
2802096169
|
|
DAKHU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
64
|
Salooni
|
HP-02-006-228-00022700/281
(PANJEI)
|
1302006228NRG24200620230228170
|
21/06/2023
|
Timru
|
1302006228WL007137
|
Timru
|
00153
|
HPSC0000189
|
1583
|
1583
|
Processed
|
27/06/2023
|
|
2802096133
|
|
TIMRU DEVI W/O KISHORI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
65
|
Salooni
|
HP-02-006-228-00022700/355
(PANJEI)
|
1302006228NRG24200620230228171
|
21/06/2023
|
Kamla
|
1302006228WL007137
|
Kamla
|
00153
|
HPSC0000189
|
1583
|
1583
|
Processed
|
27/06/2023
|
|
2802096137
|
|
KAMLA W/O SH.DALEEP SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
66
|
Salooni
|
HP-02-006-231-00055500/238
(SALOONI)
|
1302006231NRG24200620230229164
|
21/06/2023
|
Kanta Devi
|
1302006231WL007166
|
Kanta Devi
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802096558
|
|
KANTA DEVI W/O VISHAV CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
67
|
Salooni
|
HP-02-006-231-00055500/780
(SALOONI)
|
1302006231NRG24200620230229165
|
21/06/2023
|
Mukesh Kumar
|
1302006231WL007166
|
Mukesh Kumar
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802096271
|
|
MUKESH KUMAR S//O MOTI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150851
|
150851
|
|
|
|
|
|
|
|
|
68
|
Salooni
|
HP-02-006-209-00057000/195
(DIGHAI)
|
1302006209NRG24200620230229691
|
21/06/2023
|
Naro Devi
|
1302006209WL007191
|
Naro Devi
|
00153
|
HPSC0000191
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802096112
|
|
NARO DEVI W/O SURINDER KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
69
|
Salooni
|
HP-02-006-224-00056600/124
(MANJEER)
|
1302006224NRG24200620230227243
|
21/06/2023
|
Amit Rana
|
1302006224WL007108
|
Amit Rana
|
00153
|
HPSC0000191
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2802096187
|
|
AMIT RANA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
70
|
Salooni
|
HP-02-006-224-00056600/124
(MANJEER)
|
1302006224NRG24200620230227241
|
21/06/2023
|
Hem Raj
|
1302006224WL007108
|
Hem Raj
|
00153
|
HPSC0000191
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2802096153
|
|
HEM RAJ S/O TEJ RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
71
|
Salooni
|
HP-02-006-224-00056600/124
(MANJEER)
|
1302006224NRG24200620230227242
|
21/06/2023
|
Pushpa Devi
|
1302006224WL007108
|
Pushpa Devi
|
00153
|
HPSC0000191
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2802096186
|
|
PUSHPA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
72
|
Salooni
|
HP-02-006-224-00056600/136
(MANJEER)
|
1302006224NRG24200620230227259
|
21/06/2023
|
Yash Pal
|
1302006224WL007110
|
Yash Pal
|
00153
|
HPSC0000191
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802096179
|
|
YASH PAUL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
73
|
Salooni
|
HP-02-006-224-00056600/168
(MANJEER)
|
1302006224NRG24200620230227171
|
21/06/2023
|
Sarishtha
|
1302006224WL007102
|
Sarishtha
|
00153
|
HPSC0000191
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2802096174
|
|
SHRISHTA KUMARI WO RAJINDER KUMAR SHRISH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
74
|
Salooni
|
HP-02-006-224-00056600/18
(MANJEER)
|
1302006224NRG24200620230227205
|
21/06/2023
|
Mustfa
|
1302006224WL007103
|
Mustfa
|
00153
|
HPSC0000191
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2802096151
|
|
MUSTAFA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
75
|
Salooni
|
HP-02-006-224-00056600/2
(MANJEER)
|
1302006224NRG24200620230227260
|
21/06/2023
|
Saroj Kumari
|
1302006224WL007110
|
Saroj Kumari
|
00153
|
HPSC0000191
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802096141
|
|
SAROJ KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
76
|
Salooni
|
HP-02-006-224-00056600/243
(MANJEER)
|
1302006224NRG24200620230227207
|
21/06/2023
|
Reena Kumari
|
1302006224WL007103
|
Reena Kumari
|
00153
|
HPSC0000191
|
3360
|
3360
|
Processed
|
28/06/2023
|
|
2802096184
|
|
REENA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Salooni
|
HP-02-006-224-00056600/261
(MANJEER)
|
1302006224NRG24200620230227208
|
21/06/2023
|
Roshani
|
1302006224WL007103
|
Roshani
|
00153
|
HPSC0000191
|
3360
|
3360
|
Processed
|
28/06/2023
|
|
2802096188
|
|
ROSHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Salooni
|
HP-02-006-224-00056600/335
(MANJEER)
|
1302006224NRG24200620230227175
|
21/06/2023
|
Brij Lal
|
1302006224WL007102
|
Brij Lal
|
00153
|
HPSC0000191
|
3360
|
3360
|
Processed
|
28/06/2023
|
|
2802096177
|
|
BRIJ LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Salooni
|
HP-02-006-224-00056600/352
(MANJEER)
|
1302006224NRG24200620230227261
|
21/06/2023
|
Vinod Kumar
|
1302006224WL007110
|
Vinod Kumar
|
00153
|
HPSC0000191
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802096140
|
|
VINOD KUMAR S/O TEJ SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
80
|
Salooni
|
HP-02-006-224-00056600/401
(MANJEER)
|
1302006224NRG24200620230227177
|
21/06/2023
|
Hoshiyar Singh
|
1302006224WL007102
|
Hoshiyar Singh
|
00153
|
HPSC0000191
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2802096175
|
|
HOSHIAR SINGH S/O DES RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
81
|
Salooni
|
HP-02-006-224-00056600/401
(MANJEER)
|
1302006224NRG24200620230227178
|
21/06/2023
|
Ruchika
|
1302006224WL007102
|
Ruchika
|
00153
|
HPSC0000191
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2802096176
|
|
RUCHIKA KUMARI WO HOSHIAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
82
|
Salooni
|
HP-02-006-224-00056600/404
(MANJEER)
|
1302006224NRG24200620230227179
|
21/06/2023
|
Mainsh Kumar
|
1302006224WL007102
|
Mainsh Kumar
|
00153
|
HPSC0000191
|
3360
|
3360
|
Rejected
|
28/06/2023
|
|
2802096183
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
83
|
Salooni
|
HP-02-006-224-00056600/404
(MANJEER)
|
1302006224NRG24200620230227180
|
21/06/2023
|
Tammana
|
1302006224WL007102
|
Tammana
|
00153
|
HPSC0000191
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2802096220
|
|
TAMANNA
|
HIMACHAL GRAMIN BANK(607140)
|
|
84
|
Salooni
|
HP-02-006-224-00056600/53
(MANJEER)
|
1302006224NRG24200620230227181
|
21/06/2023
|
Desi
|
1302006224WL007102
|
Desi
|
00153
|
HPSC0000191
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2802096190
|
|
DESI W/O DES RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
85
|
Salooni
|
HP-02-006-224-00056600/54
(MANJEER)
|
1302006224NRG24200620230227292
|
21/06/2023
|
Yaseen Mohd
|
1302006224WL007112
|
Yaseen Mohd
|
00153
|
HPSC0000191
|
1344
|
1344
|
Processed
|
27/06/2023
|
|
2802096180
|
|
YASEEN MOHD
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
86
|
Salooni
|
HP-02-006-224-00056600/65
(MANJEER)
|
1302006224NRG24200620230227244
|
21/06/2023
|
Chain Lal
|
1302006224WL007108
|
Chain Lal
|
00153
|
HPSC0000191
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2802096539
|
|
CHAIN LAL S/O KARAM CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
87
|
Salooni
|
HP-02-006-224-00056600/65
(MANJEER)
|
1302006224NRG24200620230227245
|
21/06/2023
|
Kunta Devi
|
1302006224WL007108
|
Kunta Devi
|
00153
|
HPSC0000191
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2802096542
|
|
KuNTA DEVI W/O CHAIN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
88
|
Salooni
|
HP-02-006-224-00056600/7
(MANJEER)
|
1302006224NRG24200620230227263
|
21/06/2023
|
PRAVEEN KUMAR
|
1302006224WL007110
|
PRAVEEN KUMAR
|
00153
|
HPSC0000191
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802096114
|
|
PRAVEEN KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
89
|
Salooni
|
HP-02-006-224-00056700/149
(MANJEER)
|
1302006224NRG24200620230227294
|
21/06/2023
|
Janki
|
1302006224WL007112
|
Janki
|
00153
|
HPSC0000191
|
1344
|
1344
|
Processed
|
27/06/2023
|
|
2802096181
|
|
JANKI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
90
|
Salooni
|
HP-02-006-224-00056700/191
(MANJEER)
|
1302006224NRG24200620230227276
|
21/06/2023
|
Guddi Devi
|
1302006224WL007111
|
Guddi Devi
|
00153
|
HPSC0000191
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802096185
|
|
GUDDI DEVI W/O YOG RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
91
|
Salooni
|
HP-02-006-224-00056700/199
(MANJEER)
|
1302006224NRG24200620230227234
|
21/06/2023
|
Nardei
|
1302006224WL007106
|
Nardei
|
00153
|
HPSC0000191
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802096178
|
|
NAR DEI W/O SH KHEM RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
92
|
Salooni
|
HP-02-006-224-00056700/241
(MANJEER)
|
1302006224NRG24200620230227230
|
21/06/2023
|
Ranjana Devi
|
1302006224WL007105
|
Ranjana Devi
|
00153
|
HPSC0000191
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802096152
|
|
Prithi Singh AND Ranjna Thakur
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
93
|
Salooni
|
HP-02-006-224-00056700/429
(MANJEER)
|
1302006224NRG24200620230227237
|
21/06/2023
|
Naveed Anjum
|
1302006224WL007107
|
Naveed Anjum
|
00153
|
HPSC0000191
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802096189
|
|
NAVID ANJUM S/O NAZAM DEEN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
94
|
Salooni
|
HP-02-006-224-00056700/429
(MANJEER)
|
1302006224NRG24200620230227238
|
21/06/2023
|
Razia Begum
|
1302006224WL007107
|
Razia Begum
|
00153
|
HPSC0000191
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802096221
|
|
RAZIA BEGUM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
95
|
Salooni
|
HP-02-006-224-00056700/441
(MANJEER)
|
1302006224NRG24200620230227183
|
21/06/2023
|
Hem Raj
|
1302006224WL007102
|
Hem Raj
|
00153
|
HPSC0000191
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2802096191
|
|
HEM RAJ S/O BALDEV RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
96
|
Salooni
|
HP-02-006-224-00056700/59
(MANJEER)
|
1302006224NRG24200620230227186
|
21/06/2023
|
Baldev
|
1302006224WL007102
|
Baldev
|
00153
|
HPSC0000191
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2802096145
|
|
BALDEV RAM S/O SARVAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
97
|
Salooni
|
HP-02-006-224-00056700/59
(MANJEER)
|
1302006224NRG24200620230227185
|
21/06/2023
|
Premo
|
1302006224WL007102
|
Premo
|
00153
|
HPSC0000191
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2802096147
|
|
SMT. PREMO W/O SH.BALDEV
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
98
|
Salooni
|
HP-02-006-224-00058300/264
(MANJEER)
|
1302006224NRG24200620230227252
|
21/06/2023
|
Santosh Kumar
|
1302006224WL007109
|
Santosh Kumar
|
00153
|
HPSC0000191
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2802096113
|
|
SANTOSH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
99
|
Salooni
|
HP-02-006-224-00058300/69
(MANJEER)
|
1302006224NRG24200620230227253
|
21/06/2023
|
Mukesh Kumar
|
1302006224WL007109
|
Mukesh Kumar
|
00153
|
HPSC0000191
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2802096150
|
|
MUKESH KUMAR S/O MALI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
100
|
Salooni
|
HP-02-006-224-00058300/69
(MANJEER)
|
1302006224NRG24200620230227254
|
21/06/2023
|
Reeta Devi
|
1302006224WL007109
|
Reeta Devi
|
00153
|
HPSC0000191
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2802096192
|
|
REETA DEVI WO MUKESH KUMAR REETA DEVI RE
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
101
|
Salooni
|
HP-02-006-224-00058300/73
(MANJEER)
|
1302006224NRG24200620230227280
|
21/06/2023
|
Chuhari Devi
|
1302006224WL007111
|
Chuhari Devi
|
00153
|
HPSC0000191
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2802096182
|
|
CHUHARI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
102
|
Salooni
|
HP-02-006-224-00058300/93
(MANJEER)
|
1302006224NRG24200620230227281
|
21/06/2023
|
Bano
|
1302006224WL007111
|
Bano
|
00153
|
HPSC0000191
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2802096143
|
|
BANO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
103
|
Salooni
|
HP-02-006-224-00058300/93
(MANJEER)
|
1302006224NRG24200620230227282
|
21/06/2023
|
Paras Ram
|
1302006224WL007111
|
Paras Ram
|
00153
|
HPSC0000191
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2802096144
|
|
MR PARAS RAM
|
STATE BANK OF INDIA(508548)
|
|
104
|
Salooni
|
HP-02-006-224-00059100/230
(MANJEER)
|
1302006224NRG24200620230227226
|
21/06/2023
|
Kunta Devi
|
1302006224WL007104
|
Kunta Devi
|
00153
|
HPSC0000191
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2802096533
|
|
KUNTA devi
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112672
|
112672
|
|
|
|
|
|
|
|
|
105
|
Salooni
|
HP-02-006-228-00021900/227
(PANJEI)
|
1302006228NRG24200620230228099
|
21/06/2023
|
Lobhi Ram
|
1302006228WL007136
|
Lobhi Ram
|
00153
|
HPSC0000192
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2802096531
|
|
LOBHI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
106
|
Salooni
|
HP-02-006-224-00056600/54
(MANJEER)
|
1302006224NRG24200620230227293
|
21/06/2023
|
Noor Begum
|
1302006224WL007112
|
Noor Begum
|
00153
|
HPSC0000196
|
1344
|
1344
|
Processed
|
27/06/2023
|
|
2802096111
|
|
NOOR BEGUM W/O SH. YASEER MOHAMMED
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
107
|
Salooni
|
HP-02-006-240-00066200/8
(THAKRIMATTI)
|
1302006240NRG24210620230231347
|
21/06/2023
|
Dharmu
|
1302006240WL007235
|
Dharmu
|
00153
|
HPSC0000202
|
1344
|
1344
|
Processed
|
27/06/2023
|
|
2802096110
|
|
DHARMU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
108
|
Salooni
|
HP-02-006-197-00062500/152
(OHRA)
|
1302006197NRG24210620230232335
|
21/06/2023
|
Chaya Devi
|
1302006197WL007263
|
Chaya Devi
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
27/06/2023
|
|
2802096046
|
|
CHAYA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
109
|
Salooni
|
HP-02-006-197-00062500/369
(OHRA)
|
1302006197NRG24210620230232337
|
21/06/2023
|
Dimpal Devi
|
1302006197WL007263
|
Dimpal Devi
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
27/06/2023
|
|
2802096296
|
|
DIMPLE KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
110
|
Salooni
|
HP-02-006-197-00062500/75
(OHRA)
|
1302006197NRG24210620230232339
|
21/06/2023
|
Rani
|
1302006197WL007263
|
Rani
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
27/06/2023
|
|
2802096056
|
|
RANI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
111
|
Salooni
|
HP-02-006-197-00062500/75
(OHRA)
|
1302006197NRG24210620230232338
|
21/06/2023
|
Ratano
|
1302006197WL007263
|
Ratano
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
27/06/2023
|
|
2802096045
|
|
RATTAN CHAND SO GANDHI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
112
|
Salooni
|
HP-02-006-197-00062500/83
(OHRA)
|
1302006197NRG24210620230232340
|
21/06/2023
|
Chaya
|
1302006197WL007263
|
Chaya
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
27/06/2023
|
|
2802096072
|
|
CHHAYA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
113
|
Salooni
|
HP-02-006-201-00044000/575
(BHANDAL)
|
1302006201NRG24200620230227785
|
21/06/2023
|
Naseema
|
1302006201WL007130
|
Naseema
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2802096488
|
|
Nasima
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
114
|
Salooni
|
HP-02-006-201-00044000/809
(BHANDAL)
|
1302006201NRG24200620230227787
|
21/06/2023
|
Jaitoon
|
1302006201WL007130
|
Jaitoon
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2802096412
|
|
Jatun ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
Salooni
|
HP-02-006-220-00047700/11
(KIHAR)
|
1302006220NRG24210620230231947
|
21/06/2023
|
Hans Raj
|
1302006220WL007255
|
Hans Raj
|
00159
|
PUNB0HPGB04
|
2091
|
2091
|
Processed
|
27/06/2023
|
|
2802096253
|
|
HANS RAJ S/O CHET RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
116
|
Salooni
|
HP-02-006-220-00047700/281
(KIHAR)
|
1302006220NRG24210620230229826
|
21/06/2023
|
Tilo
|
1302006220WL007194
|
Tilo
|
00159
|
PUNB0HPGB04
|
2927
|
2927
|
Processed
|
27/06/2023
|
|
2802096146
|
|
TILO
|
HIMACHAL GRAMIN BANK(607140)
|
|
117
|
Salooni
|
HP-02-006-220-00047700/395
(KIHAR)
|
1302006220NRG24210620230231953
|
21/06/2023
|
Rekha Devi
|
1302006220WL007255
|
Rekha Devi
|
00159
|
PUNB0HPGB04
|
1882
|
1882
|
Processed
|
27/06/2023
|
|
2802096465
|
|
REKHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
118
|
Salooni
|
HP-02-006-220-00047700/748
(KIHAR)
|
1302006220NRG24210620230229836
|
21/06/2023
|
Devki
|
1302006220WL007194
|
Devki
|
00159
|
PUNB0HPGB04
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2802096086
|
|
DEVKI
|
HIMACHAL GRAMIN BANK(607140)
|
|
119
|
Salooni
|
HP-02-006-220-00047700/810
(KIHAR)
|
1302006220NRG24210620230229837
|
21/06/2023
|
Sanju Devi
|
1302006220WL007194
|
Sanju Devi
|
00159
|
PUNB0HPGB04
|
2927
|
2927
|
Processed
|
27/06/2023
|
|
2802096561
|
|
SANJU DEVI W/O MUKESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
120
|
Salooni
|
HP-02-006-220-00047700/812
(KIHAR)
|
1302006220NRG24210620230229838
|
21/06/2023
|
Babli
|
1302006220WL007194
|
Babli
|
00159
|
PUNB0HPGB04
|
2927
|
2927
|
Processed
|
27/06/2023
|
|
2802096392
|
|
BABLI W/ O OMPARKASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
121
|
Salooni
|
HP-02-006-220-00047700/826
(KIHAR)
|
1302006220NRG24210620230229839
|
21/06/2023
|
Ranju
|
1302006220WL007194
|
Ranju
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
27/06/2023
|
|
2802096484
|
|
RANJU
|
HIMACHAL GRAMIN BANK(607140)
|
|
122
|
Salooni
|
HP-02-006-220-00047700/929
(KIHAR)
|
1302006220NRG24210620230231957
|
21/06/2023
|
Usha Devi
|
1302006220WL007255
|
Usha Devi
|
00159
|
PUNB0HPGB04
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2802096483
|
|
USHA DEVI W/O SUBHASH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
123
|
Salooni
|
HP-02-006-220-00047700/936
(KIHAR)
|
1302006220NRG24210620230229840
|
21/06/2023
|
Rajani
|
1302006220WL007194
|
Rajani
|
00159
|
PUNB0HPGB04
|
2927
|
2927
|
Processed
|
27/06/2023
|
|
2802096464
|
|
RAJNI
|
HIMACHAL GRAMIN BANK(607140)
|
|
124
|
Salooni
|
HP-02-006-220-00047700/962
(KIHAR)
|
1302006220NRG24210620230229841
|
21/06/2023
|
Shobha Devi
|
1302006220WL007194
|
Shobha Devi
|
00159
|
PUNB0HPGB04
|
2927
|
2927
|
Processed
|
27/06/2023
|
|
2802096431
|
|
SHOBHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
125
|
Salooni
|
HP-02-006-220-00047800/1027
(KIHAR)
|
1302006220NRG24200620230227905
|
21/06/2023
|
Gulsheena
|
1302006220WL007134
|
Gulsheena
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802096434
|
|
GULSHEENA
|
HIMACHAL GRAMIN BANK(607140)
|
|
126
|
Salooni
|
HP-02-006-220-00047800/468
(KIHAR)
|
1302006220NRG24200620230227915
|
21/06/2023
|
susheela
|
1302006220WL007134
|
susheela
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802096422
|
|
SUSHEELA
|
HIMACHAL GRAMIN BANK(607140)
|
|
127
|
Salooni
|
HP-02-006-220-00048600/665
(KIHAR)
|
1302006220NRG24210620230231958
|
21/06/2023
|
kanchan
|
1302006220WL007255
|
kanchan
|
00159
|
PUNB0HPGB04
|
1882
|
1882
|
Processed
|
27/06/2023
|
|
2802096358
|
|
SUMAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
128
|
Salooni
|
HP-02-006-220-00048600/895
(KIHAR)
|
1302006220NRG24200620230227930
|
21/06/2023
|
Batwin
|
1302006220WL007134
|
Batwin
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802096486
|
|
BATWIN
|
HIMACHAL GRAMIN BANK(607140)
|
|
129
|
Salooni
|
HP-02-006-220-00048900/1015
(KIHAR)
|
1302006220NRG24210620230229843
|
21/06/2023
|
Farida
|
1302006220WL007194
|
Farida
|
00159
|
PUNB0HPGB04
|
627
|
627
|
Processed
|
27/06/2023
|
|
2802096485
|
|
FARIDA BEGUM W/O JAVED AKHTAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
130
|
Salooni
|
HP-02-006-220-00048900/163
(KIHAR)
|
1302006220NRG24210620230229844
|
21/06/2023
|
Jetnnu
|
1302006220WL007194
|
Jetnnu
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
27/06/2023
|
|
2802096432
|
|
JAITUNA
|
HIMACHAL GRAMIN BANK(607140)
|
|
131
|
Salooni
|
HP-02-006-220-00048900/348
(KIHAR)
|
1302006220NRG24210620230229857
|
21/06/2023
|
Buteni
|
1302006220WL007194
|
Buteni
|
00159
|
PUNB0HPGB04
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2802096084
|
|
BUTNI
|
HIMACHAL GRAMIN BANK(607140)
|
|
132
|
Salooni
|
HP-02-006-220-00048900/512
(KIHAR)
|
1302006220NRG24200620230228005
|
21/06/2023
|
Perveena
|
1302006220WL007135
|
Perveena
|
00159
|
PUNB0HPGB04
|
1673
|
1673
|
Processed
|
27/06/2023
|
|
2802096088
|
|
PARVEENA
|
HIMACHAL GRAMIN BANK(607140)
|
|
133
|
Salooni
|
HP-02-006-220-00048900/624
(KIHAR)
|
1302006220NRG24200620230227940
|
21/06/2023
|
Lachhi
|
1302006220WL007134
|
Lachhi
|
00159
|
PUNB0HPGB04
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2802096305
|
|
LACHHI W/O HEM RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
134
|
Salooni
|
HP-02-006-220-00048900/709
(KIHAR)
|
1302006220NRG24210620230229869
|
21/06/2023
|
Mumtaj
|
1302006220WL007194
|
Mumtaj
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
27/06/2023
|
|
2802096420
|
|
MUMTAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
135
|
Salooni
|
HP-02-006-220-00048900/891
(KIHAR)
|
1302006220NRG24210620230229871
|
21/06/2023
|
Wahida
|
1302006220WL007194
|
Wahida
|
00159
|
PUNB0HPGB04
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2802096394
|
|
WAHIDA
|
UCO BANK(607066)
|
|
136
|
Salooni
|
HP-02-006-220-00049000/380
(KIHAR)
|
1302006220NRG24200620230228021
|
21/06/2023
|
Jarina
|
1302006220WL007135
|
Jarina
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
27/06/2023
|
|
2802096301
|
|
JAREENA BEGUM W/O YAKOOF
|
HIMACHAL GRAMIN BANK(607140)
|
|
137
|
Salooni
|
HP-02-006-220-00049000/531
(KIHAR)
|
1302006220NRG24200620230228029
|
21/06/2023
|
Hanifa
|
1302006220WL007135
|
Hanifa
|
00159
|
PUNB0HPGB04
|
2091
|
2091
|
Processed
|
27/06/2023
|
|
2802096081
|
|
HANIFA
|
HIMACHAL GRAMIN BANK(607140)
|
|
138
|
Salooni
|
HP-02-006-220-00049000/577
(KIHAR)
|
1302006220NRG24200620230228031
|
21/06/2023
|
Fatma
|
1302006220WL007135
|
Fatma
|
00159
|
PUNB0HPGB04
|
1882
|
1882
|
Processed
|
27/06/2023
|
|
2802096009
|
|
PHATAMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
139
|
Salooni
|
HP-02-006-220-00049000/590
(KIHAR)
|
1302006220NRG24200620230228038
|
21/06/2023
|
Sumen Devi
|
1302006220WL007135
|
Sumen Devi
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
27/06/2023
|
|
2802096435
|
|
SUMAN WO HANS RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
140
|
Salooni
|
HP-02-006-220-00049000/907
(KIHAR)
|
1302006220NRG24200620230228045
|
21/06/2023
|
Shameem
|
1302006220WL007135
|
Shameem
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
27/06/2023
|
|
2802096409
|
|
SHAMEEM
|
HIMACHAL GRAMIN BANK(607140)
|
|
141
|
Salooni
|
HP-02-006-220-00049000/933
(KIHAR)
|
1302006220NRG24200620230228046
|
21/06/2023
|
Bano
|
1302006220WL007135
|
Bano
|
00159
|
PUNB0HPGB04
|
1673
|
1673
|
Processed
|
27/06/2023
|
|
2802096026
|
|
BANO W/O IQBAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
142
|
Salooni
|
HP-02-006-220-00049000/959
(KIHAR)
|
1302006220NRG24200620230228047
|
21/06/2023
|
Shameem
|
1302006220WL007135
|
Shameem
|
00159
|
PUNB0HPGB04
|
1463
|
1463
|
Processed
|
27/06/2023
|
|
2802096413
|
|
SHAMEEM W/O AKBAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
143
|
Salooni
|
HP-02-006-220-00049000/976
(KIHAR)
|
1302006220NRG24200620230228048
|
21/06/2023
|
Manisha
|
1302006220WL007135
|
Manisha
|
00159
|
PUNB0HPGB04
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2802096433
|
|
MANISHA
|
HIMACHAL GRAMIN BANK(607140)
|
|
144
|
Salooni
|
HP-02-006-220-00050200/1031
(KIHAR)
|
1302006220NRG24200620230227945
|
21/06/2023
|
Rabiya
|
1302006220WL007134
|
Rabiya
|
00159
|
PUNB0HPGB04
|
2927
|
2927
|
Processed
|
27/06/2023
|
|
2802096518
|
|
RABIA DO MOHD. ASAF
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
Salooni
|
HP-02-006-221-00047900/322
(KILOD)
|
1302006221NRG24210620230232203
|
21/06/2023
|
PINKI
|
1302006221WL007258
|
PINKI
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
27/06/2023
|
|
2802096388
|
|
PINKI
|
HIMACHAL GRAMIN BANK(607140)
|
|
146
|
Salooni
|
HP-02-006-221-00047900/505
(KILOD)
|
1302006221NRG24210620230232208
|
21/06/2023
|
Kavita Devi
|
1302006221WL007258
|
Kavita Devi
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2802096341
|
|
KAVITA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
147
|
Salooni
|
HP-02-006-221-00048500/222
(KILOD)
|
1302006221NRG24210620230231756
|
21/06/2023
|
Anil Kumar
|
1302006221WL007252
|
Anil Kumar
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
27/06/2023
|
|
2802096383
|
|
ANIL S/O DES RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
148
|
Salooni
|
HP-02-006-221-00048500/299
(KILOD)
|
1302006221NRG24210620230232218
|
21/06/2023
|
Baby
|
1302006221WL007258
|
Baby
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
27/06/2023
|
|
2802096487
|
|
BABY W/O TARIQ HUSSAIN
|
UCO BANK(607066)
|
|
149
|
Salooni
|
HP-02-006-221-00048500/503
(KILOD)
|
1302006221NRG24210620230232231
|
21/06/2023
|
Shabnam
|
1302006221WL007258
|
Shabnam
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802096421
|
|
SHABNAM WO SHEIKH MOHD
|
HIMACHAL GRAMIN BANK(607140)
|
|
150
|
Salooni
|
HP-02-006-221-00048500/71
(KILOD)
|
1302006221NRG24210620230232234
|
21/06/2023
|
TAHIRA BEGUM
|
1302006221WL007258
|
TAHIRA BEGUM
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
27/06/2023
|
|
2802096012
|
|
TAHIRA BEGAM
|
UCO BANK(607066)
|
|
151
|
Salooni
|
HP-02-006-221-00049300/14
(KILOD)
|
1302006221NRG24210620230232236
|
21/06/2023
|
Maheshi
|
1302006221WL007258
|
Maheshi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802096256
|
|
MAHESHI W/O HANS RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
152
|
Salooni
|
HP-02-006-221-00049300/16
(KILOD)
|
1302006221NRG24210620230231839
|
21/06/2023
|
AHILYA
|
1302006221WL007254
|
AHILYA
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2802096375
|
|
AHILYA W/O SURESH KUMAE
|
HIMACHAL GRAMIN BANK(607140)
|
|
153
|
Salooni
|
HP-02-006-221-00049300/18
(KILOD)
|
1302006221NRG24210620230231844
|
21/06/2023
|
GEETA
|
1302006221WL007254
|
GEETA
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802096520
|
|
GEETA W/O GHINDER DUTT
|
HIMACHAL GRAMIN BANK(607140)
|
|
154
|
Salooni
|
HP-02-006-221-00049300/463
(KILOD)
|
1302006221NRG24210620230231872
|
21/06/2023
|
Rato
|
1302006221WL007254
|
Rato
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802096482
|
|
RATO W/O ASHWANI KUMAR
|
UCO BANK(607066)
|
|
155
|
Salooni
|
HP-02-006-221-00049300/470
(KILOD)
|
1302006221NRG24210620230231873
|
21/06/2023
|
SAPNA DEVI
|
1302006221WL007254
|
SAPNA DEVI
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802096255
|
|
SAPNA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
156
|
Salooni
|
HP-02-006-221-00049300/493
(KILOD)
|
1302006221NRG24210620230231874
|
21/06/2023
|
Darshna
|
1302006221WL007254
|
Darshna
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2802096373
|
|
DARSHNA
|
HIMACHAL GRAMIN BANK(607140)
|
|
157
|
Salooni
|
HP-02-006-221-00049300/496
(KILOD)
|
1302006221NRG24210620230231875
|
21/06/2023
|
Santoshi Kumari
|
1302006221WL007254
|
Santoshi Kumari
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802096521
|
|
MISS SANTOSHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Salooni
|
HP-02-006-221-00049300/497
(KILOD)
|
1302006221NRG24210620230231876
|
21/06/2023
|
Deepa
|
1302006221WL007254
|
Deepa
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2802096522
|
|
DEEPA
|
HIMACHAL GRAMIN BANK(607140)
|
|
159
|
Salooni
|
HP-02-006-221-00049300/525
(KILOD)
|
1302006221NRG24210620230231878
|
21/06/2023
|
Sonu Devi
|
1302006221WL007254
|
Sonu Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802096519
|
|
SONU DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
160
|
Salooni
|
HP-02-006-221-00049300/534
(KILOD)
|
1302006221NRG24210620230231879
|
21/06/2023
|
Kajal Kumari
|
1302006221WL007254
|
Kajal Kumari
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2802096517
|
|
KAJAL KUMARI
|
ICICI BANK LTD(508534)
|
|
161
|
Salooni
|
HP-02-006-222-00053500/260
(LANOT)
|
1302006222NRG24200620230223845
|
21/06/2023
|
Reenu
|
1302006222WL007006
|
Reenu
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802096407
|
|
REENU
|
HIMACHAL GRAMIN BANK(607140)
|
|
162
|
Salooni
|
HP-02-006-222-00053500/331
(LANOT)
|
1302006222NRG24200620230223846
|
21/06/2023
|
Tulli Devi
|
1302006222WL007006
|
Tulli Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802096508
|
|
TULLE
|
HIMACHAL GRAMIN BANK(607140)
|
|
163
|
Salooni
|
HP-02-006-222-00053500/408
(LANOT)
|
1302006222NRG24200620230223847
|
21/06/2023
|
Poshpa
|
1302006222WL007006
|
Poshpa
|
00159
|
PUNB0HPGB04
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2802096345
|
|
PUSHPA W/O CHUNNI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
164
|
Salooni
|
HP-02-006-222-00053500/48
(LANOT)
|
1302006222NRG24200620230223849
|
21/06/2023
|
Darshana Devi
|
1302006222WL007006
|
Darshana Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802096406
|
|
DARSHANA AND TANI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
165
|
Salooni
|
HP-02-006-222-00053500/48
(LANOT)
|
1302006222NRG24200620230223848
|
21/06/2023
|
Tani
|
1302006222WL007006
|
Tani
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802096344
|
|
TANI RAM S/O KANTH
|
HIMACHAL GRAMIN BANK(607140)
|
|
166
|
Salooni
|
HP-02-006-222-00053500/498
(LANOT)
|
1302006222NRG24200620230223850
|
21/06/2023
|
Jaiwanti
|
1302006222WL007006
|
Jaiwanti
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802096458
|
|
JAIBANTI
|
HIMACHAL GRAMIN BANK(607140)
|
|
167
|
Salooni
|
HP-02-006-222-00053500/56
(LANOT)
|
1302006222NRG24200620230223851
|
21/06/2023
|
Jai Ram
|
1302006222WL007006
|
Jai Ram
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802096493
|
|
JAI RAM SO LAKHU
|
HIMACHAL GRAMIN BANK(607140)
|
|
168
|
Salooni
|
HP-02-006-222-00053500/73
(LANOT)
|
1302006222NRG24200620230223852
|
21/06/2023
|
lachhi
|
1302006222WL007006
|
lachhi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802096408
|
|
LACHHI W/O LACHHO
|
HIMACHAL GRAMIN BANK(607140)
|
|
169
|
Salooni
|
HP-02-006-222-00053500/96
(LANOT)
|
1302006222NRG24200620230227161
|
21/06/2023
|
Diglo
|
1302006222WL007100
|
Diglo
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
27/06/2023
|
|
2802096349
|
|
DIGLO
|
HIMACHAL GRAMIN BANK(607140)
|
|
170
|
Salooni
|
HP-02-006-222-00053600/116
(LANOT)
|
1302006222NRG24200620230223854
|
21/06/2023
|
Amro
|
1302006222WL007006
|
Amro
|
00159
|
PUNB0HPGB04
|
1882
|
1882
|
Processed
|
27/06/2023
|
|
2802096451
|
|
AMRO SO HARDEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
171
|
Salooni
|
HP-02-006-222-00053600/118
(LANOT)
|
1302006222NRG24200620230223855
|
21/06/2023
|
Dhumlu Devi
|
1302006222WL007006
|
Dhumlu Devi
|
00159
|
PUNB0HPGB04
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2802096494
|
|
DHUMLU
|
HIMACHAL GRAMIN BANK(607140)
|
|
172
|
Salooni
|
HP-02-006-222-00053600/140
(LANOT)
|
1302006222NRG24200620230223856
|
21/06/2023
|
Chattro Ram
|
1302006222WL007006
|
Chattro Ram
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
27/06/2023
|
|
2802096502
|
|
CHATRO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
173
|
Salooni
|
HP-02-006-222-00053600/153
(LANOT)
|
1302006222NRG24200620230223857
|
21/06/2023
|
Filam Singh
|
1302006222WL007006
|
Filam Singh
|
00159
|
PUNB0HPGB04
|
2927
|
2927
|
Processed
|
27/06/2023
|
|
2802096516
|
|
FILAM SINGH S/O KANDHARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
174
|
Salooni
|
HP-02-006-222-00053600/165
(LANOT)
|
1302006222NRG24200620230223859
|
21/06/2023
|
Bimla Devi
|
1302006222WL007006
|
Bimla Devi
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
27/06/2023
|
|
2802096403
|
|
BIMLA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
175
|
Salooni
|
HP-02-006-222-00053600/208
(LANOT)
|
1302006222NRG24200620230223860
|
21/06/2023
|
Jarmo
|
1302006222WL007006
|
Jarmo
|
00159
|
PUNB0HPGB04
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2802096495
|
|
JARMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
176
|
Salooni
|
HP-02-006-222-00053600/232
(LANOT)
|
1302006222NRG24200620230223861
|
21/06/2023
|
Gorakhi Devi
|
1302006222WL007006
|
Gorakhi Devi
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
27/06/2023
|
|
2802096404
|
|
GORKHI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
177
|
Salooni
|
HP-02-006-222-00053600/237
(LANOT)
|
1302006222NRG24200620230223862
|
21/06/2023
|
Desho
|
1302006222WL007006
|
Desho
|
00159
|
PUNB0HPGB04
|
1463
|
1463
|
Processed
|
27/06/2023
|
|
2802096402
|
|
DESHI & DOGRI
|
HIMACHAL GRAMIN BANK(607140)
|
|
178
|
Salooni
|
HP-02-006-222-00053600/340
(LANOT)
|
1302006222NRG24200620230223863
|
21/06/2023
|
Meena Devi
|
1302006222WL007006
|
Meena Devi
|
00159
|
PUNB0HPGB04
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2802096400
|
|
MEENA DEVI W/O CHAMAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
179
|
Salooni
|
HP-02-006-222-00053600/382
(LANOT)
|
1302006222NRG24200620230223865
|
21/06/2023
|
Hingula
|
1302006222WL007006
|
Hingula
|
00159
|
PUNB0HPGB04
|
209
|
209
|
Processed
|
27/06/2023
|
|
2802096460
|
|
HIGULA DEVI W/O NARESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
180
|
Salooni
|
HP-02-006-222-00053600/424
(LANOT)
|
1302006222NRG24200620230223866
|
21/06/2023
|
Banita
|
1302006222WL007006
|
Banita
|
00159
|
PUNB0HPGB04
|
1045
|
1045
|
Processed
|
27/06/2023
|
|
2802096450
|
|
BANITA DEVI W/O SH MAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
181
|
Salooni
|
HP-02-006-222-00053600/483
(LANOT)
|
1302006222NRG24200620230223868
|
21/06/2023
|
Chain Lal
|
1302006222WL007006
|
Chain Lal
|
00159
|
PUNB0HPGB04
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2802096448
|
|
CHAIN LAL S/O TEJ SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
182
|
Salooni
|
HP-02-006-222-00053600/489
(LANOT)
|
1302006222NRG24200620230223869
|
21/06/2023
|
Neelma Devi
|
1302006222WL007006
|
Neelma Devi
|
00159
|
PUNB0HPGB04
|
2927
|
2927
|
Processed
|
27/06/2023
|
|
2802096343
|
|
NEELAM KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
183
|
Salooni
|
HP-02-006-222-00053600/5
(LANOT)
|
1302006222NRG24200620230223870
|
21/06/2023
|
Lal Chand
|
1302006222WL007006
|
Lal Chand
|
00159
|
PUNB0HPGB04
|
2927
|
2927
|
Processed
|
27/06/2023
|
|
2802096405
|
|
PUNNU RAM AND LAL CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
184
|
Salooni
|
HP-02-006-222-00053600/520
(LANOT)
|
1302006222NRG24200620230223871
|
21/06/2023
|
Duma Devi
|
1302006222WL007006
|
Duma Devi
|
00159
|
PUNB0HPGB04
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2802096350
|
|
DUMA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
185
|
Salooni
|
HP-02-006-222-00053600/71
(LANOT)
|
1302006222NRG24200620230223872
|
21/06/2023
|
Devi Singh
|
1302006222WL007006
|
Devi Singh
|
00159
|
PUNB0HPGB04
|
2927
|
2927
|
Processed
|
27/06/2023
|
|
2802096515
|
|
DEVI SINGH AND NAGESH
|
HIMACHAL GRAMIN BANK(607140)
|
|
186
|
Salooni
|
HP-02-006-222-00053700/268
(LANOT)
|
1302006222NRG24210620230229814
|
21/06/2023
|
Meina Devi
|
1302006222WL007193
|
Meina Devi
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
27/06/2023
|
|
2802096077
|
|
MAINA DEVI W/O KISSU
|
HIMACHAL GRAMIN BANK(607140)
|
|
187
|
Salooni
|
HP-02-006-222-00053700/294
(LANOT)
|
1302006222NRG24210620230229815
|
21/06/2023
|
Timbru
|
1302006222WL007193
|
Timbru
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
27/06/2023
|
|
2802096397
|
|
TIMBRU W/O AMAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
188
|
Salooni
|
HP-02-006-222-00053700/3
(LANOT)
|
1302006222NRG24210620230229816
|
21/06/2023
|
Relmo
|
1302006222WL007193
|
Relmo
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
27/06/2023
|
|
2802096322
|
|
RELMO DEVI WO ASHOK KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
189
|
Salooni
|
HP-02-006-222-00053700/347
(LANOT)
|
1302006222NRG24200620230227163
|
21/06/2023
|
Kamal Kumar
|
1302006222WL007100
|
Kamal Kumar
|
00159
|
PUNB0HPGB04
|
2927
|
2927
|
Processed
|
27/06/2023
|
|
2802096490
|
|
KAMAL KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
190
|
Salooni
|
HP-02-006-222-00053700/369
(LANOT)
|
1302006222NRG24200620230223873
|
21/06/2023
|
Sunita
|
1302006222WL007006
|
Sunita
|
00159
|
PUNB0HPGB04
|
2770
|
2770
|
Processed
|
27/06/2023
|
|
2802096452
|
|
SUNITA DEVI W/O SH DHARMINDER
|
HIMACHAL GRAMIN BANK(607140)
|
|
191
|
Salooni
|
HP-02-006-222-00053700/476
(LANOT)
|
1302006222NRG24210620230229817
|
21/06/2023
|
Suman Devi
|
1302006222WL007193
|
Suman Devi
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
27/06/2023
|
|
2802096351
|
|
SUMAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
192
|
Salooni
|
HP-02-006-222-00053700/501
(LANOT)
|
1302006222NRG24200620230223874
|
21/06/2023
|
Rakesh
|
1302006222WL007006
|
Rakesh
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802096347
|
|
RAKESH
|
HIMACHAL GRAMIN BANK(607140)
|
|
193
|
Salooni
|
HP-02-006-222-00053700/82
(LANOT)
|
1302006222NRG24200620230227164
|
21/06/2023
|
Sumitra
|
1302006222WL007100
|
Sumitra
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802096512
|
|
SUMITRA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
194
|
Salooni
|
HP-02-006-222-00053800/1
(LANOT)
|
1302006222NRG24200620230223876
|
21/06/2023
|
Bal Kishan
|
1302006222WL007006
|
Bal Kishan
|
00159
|
PUNB0HPGB04
|
2927
|
2927
|
Processed
|
27/06/2023
|
|
2802096398
|
|
BAL KRISHAN S/O JAI DAYAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
195
|
Salooni
|
HP-02-006-222-00053800/102
(LANOT)
|
1302006222NRG24200620230223877
|
21/06/2023
|
Hum Dei
|
1302006222WL007006
|
Hum Dei
|
00159
|
PUNB0HPGB04
|
2927
|
2927
|
Processed
|
27/06/2023
|
|
2802095998
|
|
HUMA DEI W/O DHANNU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
196
|
Salooni
|
HP-02-006-222-00053800/104
(LANOT)
|
1302006222NRG24200620230223878
|
21/06/2023
|
Geasu
|
1302006222WL007006
|
Geasu
|
00159
|
PUNB0HPGB04
|
1463
|
1463
|
Processed
|
27/06/2023
|
|
2802096510
|
|
GAISO W/O HANS RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
197
|
Salooni
|
HP-02-006-222-00053800/11
(LANOT)
|
1302006222NRG24200620230223879
|
21/06/2023
|
Chain Lal
|
1302006222WL007006
|
Chain Lal
|
00159
|
PUNB0HPGB04
|
1882
|
1882
|
Processed
|
27/06/2023
|
|
2802096268
|
|
CHAIN LAL S/O KISHOR
|
HIMACHAL GRAMIN BANK(607140)
|
|
198
|
Salooni
|
HP-02-006-222-00053800/13
(LANOT)
|
1302006222NRG24200620230223880
|
21/06/2023
|
Parvati
|
1302006222WL007006
|
Parvati
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802096439
|
|
PARVATI D/O BIAJU
|
HIMACHAL GRAMIN BANK(607140)
|
|
199
|
Salooni
|
HP-02-006-222-00053800/131
(LANOT)
|
1302006222NRG24200620230223881
|
21/06/2023
|
kesri
|
1302006222WL007006
|
kesri
|
00159
|
PUNB0HPGB04
|
2927
|
2927
|
Processed
|
27/06/2023
|
|
2802096442
|
|
KESRI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
200
|
Salooni
|
HP-02-006-222-00053800/171
(LANOT)
|
1302006222NRG24200620230223882
|
21/06/2023
|
Hans Raj
|
1302006222WL007006
|
Hans Raj
|
00159
|
PUNB0HPGB04
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2802096269
|
|
HANS RAJ AND KISHAN .
|
HIMACHAL GRAMIN BANK(607140)
|
|
201
|
Salooni
|
HP-02-006-222-00053800/212
(LANOT)
|
1302006222NRG24200620230223884
|
21/06/2023
|
Anita
|
1302006222WL007006
|
Anita
|
00159
|
PUNB0HPGB04
|
2927
|
2927
|
Processed
|
27/06/2023
|
|
2802096437
|
|
ANITA AND CHAIN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
202
|
Salooni
|
HP-02-006-222-00053800/213
(LANOT)
|
1302006222NRG24200620230223885
|
21/06/2023
|
Santoshi
|
1302006222WL007006
|
Santoshi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802096436
|
|
SANTOSHI AND DHARAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
203
|
Salooni
|
HP-02-006-222-00053800/222
(LANOT)
|
1302006222NRG24200620230223886
|
21/06/2023
|
Leela Devi
|
1302006222WL007006
|
Leela Devi
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
27/06/2023
|
|
2802096076
|
|
LEELA DEVI W/O GIAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
204
|
Salooni
|
HP-02-006-222-00053800/223
(LANOT)
|
1302006222NRG24200620230223887
|
21/06/2023
|
Neku
|
1302006222WL007006
|
Neku
|
00159
|
PUNB0HPGB04
|
2927
|
2927
|
Processed
|
27/06/2023
|
|
2802096511
|
|
NEKU W/O DHARAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
205
|
Salooni
|
HP-02-006-222-00053800/240
(LANOT)
|
1302006222NRG24200620230223889
|
21/06/2023
|
Guddo Devi
|
1302006222WL007006
|
Guddo Devi
|
00159
|
PUNB0HPGB04
|
2927
|
2927
|
Processed
|
27/06/2023
|
|
2802095996
|
|
GUDDO DEVI W/O CHHANGU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
206
|
Salooni
|
HP-02-006-222-00053800/273
(LANOT)
|
1302006222NRG24200620230223890
|
21/06/2023
|
Pano Devi
|
1302006222WL007006
|
Pano Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802096348
|
|
PANO
|
HIMACHAL GRAMIN BANK(607140)
|
|
207
|
Salooni
|
HP-02-006-222-00053800/282
(LANOT)
|
1302006222NRG24200620230223891
|
21/06/2023
|
Bhagdei
|
1302006222WL007006
|
Bhagdei
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
27/06/2023
|
|
2802096455
|
|
BHAG DEI W/O GARBU
|
HIMACHAL GRAMIN BANK(607140)
|
|
208
|
Salooni
|
HP-02-006-222-00053800/284
(LANOT)
|
1302006222NRG24200620230223892
|
21/06/2023
|
Leela Devi
|
1302006222WL007006
|
Leela Devi
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
27/06/2023
|
|
2802096443
|
|
LEELA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
209
|
Salooni
|
HP-02-006-222-00053800/292
(LANOT)
|
1302006222NRG24200620230223893
|
21/06/2023
|
cheeno
|
1302006222WL007006
|
cheeno
|
00159
|
PUNB0HPGB04
|
2927
|
2927
|
Processed
|
27/06/2023
|
|
2802096447
|
|
CHEENO W/O DHARAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
210
|
Salooni
|
HP-02-006-222-00053800/296
(LANOT)
|
1302006222NRG24200620230223894
|
21/06/2023
|
champo devi
|
1302006222WL007006
|
champo devi
|
00159
|
PUNB0HPGB04
|
2927
|
2927
|
Processed
|
27/06/2023
|
|
2802096396
|
|
CHAMPO DEVI W/O JAGDISH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
211
|
Salooni
|
HP-02-006-222-00053800/302
(LANOT)
|
1302006222NRG24200620230223895
|
21/06/2023
|
Pinki
|
1302006222WL007006
|
Pinki
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802096399
|
|
PINKI W/O BAL KRISHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
212
|
Salooni
|
HP-02-006-222-00053800/343
(LANOT)
|
1302006222NRG24200620230223896
|
21/06/2023
|
lacho ram
|
1302006222WL007006
|
lacho ram
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802096354
|
|
LACHO RAM URF LAXMAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
213
|
Salooni
|
HP-02-006-222-00053800/361
(LANOT)
|
1302006222NRG24200620230223897
|
21/06/2023
|
Suman Devi
|
1302006222WL007006
|
Suman Devi
|
00159
|
PUNB0HPGB04
|
2927
|
2927
|
Processed
|
27/06/2023
|
|
2802096457
|
|
SUMAN DEVI W/O RAKESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
214
|
Salooni
|
HP-02-006-222-00053800/379
(LANOT)
|
1302006222NRG24200620230223898
|
21/06/2023
|
Mandei
|
1302006222WL007006
|
Mandei
|
00159
|
PUNB0HPGB04
|
2927
|
2927
|
Processed
|
27/06/2023
|
|
2802096250
|
|
BHAN DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
215
|
Salooni
|
HP-02-006-222-00053800/401
(LANOT)
|
1302006222NRG24200620230223899
|
21/06/2023
|
Mano Devi
|
1302006222WL007006
|
Mano Devi
|
00159
|
PUNB0HPGB04
|
2927
|
2927
|
Processed
|
27/06/2023
|
|
2802096462
|
|
MANO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
216
|
Salooni
|
HP-02-006-222-00053800/41
(LANOT)
|
1302006222NRG24200620230223901
|
21/06/2023
|
Banto
|
1302006222WL007006
|
Banto
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802096459
|
|
BANTO DEVI W/O DHANU
|
HIMACHAL GRAMIN BANK(607140)
|
|
217
|
Salooni
|
HP-02-006-222-00053800/412
(LANOT)
|
1302006222NRG24200620230223902
|
21/06/2023
|
Reeta Devi
|
1302006222WL007006
|
Reeta Devi
|
00159
|
PUNB0HPGB04
|
2927
|
2927
|
Processed
|
27/06/2023
|
|
2802096454
|
|
RITA DEVI W/O HEMRAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
218
|
Salooni
|
HP-02-006-222-00053800/435
(LANOT)
|
1302006222NRG24200620230223903
|
21/06/2023
|
Harish Kumar
|
1302006222WL007006
|
Harish Kumar
|
00159
|
PUNB0HPGB04
|
2091
|
2091
|
Processed
|
27/06/2023
|
|
2802096380
|
|
HARISH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
219
|
Salooni
|
HP-02-006-222-00053800/440
(LANOT)
|
1302006222NRG24200620230223904
|
21/06/2023
|
CHANCHALO DEVI
|
1302006222WL007006
|
CHANCHALO DEVI
|
00159
|
PUNB0HPGB04
|
2927
|
2927
|
Processed
|
27/06/2023
|
|
2802096395
|
|
CHANCHALO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
220
|
Salooni
|
HP-02-006-222-00053800/459
(LANOT)
|
1302006222NRG24200620230223906
|
21/06/2023
|
Anju devi
|
1302006222WL007006
|
Anju devi
|
00159
|
PUNB0HPGB04
|
1673
|
1673
|
Processed
|
27/06/2023
|
|
2802096461
|
|
ANJU DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
221
|
Salooni
|
HP-02-006-222-00053800/502
(LANOT)
|
1302006222NRG24200620230223910
|
21/06/2023
|
Pooja Devi
|
1302006222WL007006
|
Pooja Devi
|
00159
|
PUNB0HPGB04
|
2927
|
2927
|
Processed
|
27/06/2023
|
|
2802096453
|
|
POOJA DEVI D/O CHUNI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
222
|
Salooni
|
HP-02-006-222-00053800/66
(LANOT)
|
1302006222NRG24200620230223912
|
21/06/2023
|
Naro Devi
|
1302006222WL007006
|
Naro Devi
|
00159
|
PUNB0HPGB04
|
1882
|
1882
|
Processed
|
27/06/2023
|
|
2802096307
|
|
NARO DEVI W/O SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
223
|
Salooni
|
HP-02-006-222-00053800/66
(LANOT)
|
1302006222NRG24200620230223911
|
21/06/2023
|
Singh
|
1302006222WL007006
|
Singh
|
00159
|
PUNB0HPGB04
|
2091
|
2091
|
Processed
|
27/06/2023
|
|
2802096401
|
|
SINGH S/O BHAGNU
|
HIMACHAL GRAMIN BANK(607140)
|
|
224
|
Salooni
|
HP-02-006-222-00053800/91
(LANOT)
|
1302006222NRG24200620230223913
|
21/06/2023
|
Prem Lal
|
1302006222WL007006
|
Prem Lal
|
00159
|
PUNB0HPGB04
|
418
|
418
|
Processed
|
27/06/2023
|
|
2802096440
|
|
PREM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
225
|
Salooni
|
HP-02-006-222-00053800/91
(LANOT)
|
1302006222NRG24200620230223914
|
21/06/2023
|
Premo Devi
|
1302006222WL007006
|
Premo Devi
|
00159
|
PUNB0HPGB04
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2802096441
|
|
PREMO W/O SH PREM LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
226
|
Salooni
|
HP-02-006-222-00053800/92
(LANOT)
|
1302006222NRG24200620230223915
|
21/06/2023
|
Sumitra
|
1302006222WL007006
|
Sumitra
|
00159
|
PUNB0HPGB04
|
1882
|
1882
|
Processed
|
27/06/2023
|
|
2802095988
|
|
SUMITRA DEVI W/O GIAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
227
|
Salooni
|
HP-02-006-222-00053800/98
(LANOT)
|
1302006222NRG24200620230223916
|
21/06/2023
|
RADHA
|
1302006222WL007006
|
RADHA
|
00159
|
PUNB0HPGB04
|
2927
|
2927
|
Processed
|
27/06/2023
|
|
2802095987
|
|
RADHA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
228
|
Salooni
|
HP-02-006-222-00053800/99
(LANOT)
|
1302006222NRG24200620230223917
|
21/06/2023
|
Leela
|
1302006222WL007006
|
Leela
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802096446
|
|
LEELA DEVI W/O KISHAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
229
|
Salooni
|
HP-02-006-222-00053900/136
(LANOT)
|
1302006222NRG24200620230223918
|
21/06/2023
|
janki
|
1302006222WL007006
|
janki
|
00159
|
PUNB0HPGB04
|
2927
|
2927
|
Processed
|
27/06/2023
|
|
2802096449
|
|
JANKI DEVI W/O JAGGU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
230
|
Salooni
|
HP-02-006-222-00053900/210
(LANOT)
|
1302006222NRG24200620230223919
|
21/06/2023
|
Suneel Kumar
|
1302006222WL007006
|
Suneel Kumar
|
00159
|
PUNB0HPGB04
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2802096346
|
|
SUNIL KUMAR S/O MAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
231
|
Salooni
|
HP-02-006-222-00053900/226
(LANOT)
|
1302006222NRG24200620230223920
|
21/06/2023
|
Chimnu
|
1302006222WL007006
|
Chimnu
|
00159
|
PUNB0HPGB04
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2802096445
|
|
CHIMNU AND GURDEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
232
|
Salooni
|
HP-02-006-222-00053900/35
(LANOT)
|
1302006222NRG24200620230223921
|
21/06/2023
|
Disho Devi
|
1302006222WL007006
|
Disho Devi
|
00159
|
PUNB0HPGB04
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2802096254
|
|
DESO W/O SH HANS RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
233
|
Salooni
|
HP-02-006-222-00053900/386
(LANOT)
|
1302006222NRG24200620230223922
|
21/06/2023
|
Sabho
|
1302006222WL007006
|
Sabho
|
00159
|
PUNB0HPGB04
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2802096456
|
|
SABO DEVI W/O CHAMAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
234
|
Salooni
|
HP-02-006-222-00053900/399
(LANOT)
|
1302006222NRG24200620230223923
|
21/06/2023
|
Mansingh
|
1302006222WL007006
|
Mansingh
|
00159
|
PUNB0HPGB04
|
2927
|
2927
|
Processed
|
27/06/2023
|
|
2802096342
|
|
MAN SINGH S/O MUHVA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
235
|
Salooni
|
HP-02-006-222-00053900/403
(LANOT)
|
1302006222NRG24200620230223924
|
21/06/2023
|
Sumitra
|
1302006222WL007006
|
Sumitra
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
27/06/2023
|
|
2802096513
|
|
SUMITRA D/O RAVAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
236
|
Salooni
|
HP-02-006-222-00053900/428
(LANOT)
|
1302006222NRG24200620230223927
|
21/06/2023
|
Leela
|
1302006222WL007006
|
Leela
|
00159
|
PUNB0HPGB04
|
2927
|
2927
|
Processed
|
27/06/2023
|
|
2802096492
|
|
LEELA
|
HIMACHAL GRAMIN BANK(607140)
|
|
237
|
Salooni
|
HP-02-006-222-00053900/433
(LANOT)
|
1302006222NRG24200620230223928
|
21/06/2023
|
RAJU
|
1302006222WL007006
|
RAJU
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
27/06/2023
|
|
2802096352
|
|
MR RAJU SO MANROTH
|
STATE BANK OF INDIA(508548)
|
|
238
|
Salooni
|
HP-02-006-222-00053900/45
(LANOT)
|
1302006222NRG24200620230223929
|
21/06/2023
|
Jai Wanti
|
1302006222WL007006
|
Jai Wanti
|
00159
|
PUNB0HPGB04
|
2927
|
2927
|
Processed
|
27/06/2023
|
|
2802096507
|
|
JAI BANTI W/O MEER CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
239
|
Salooni
|
HP-02-006-222-00053900/52
(LANOT)
|
1302006222NRG24200620230223931
|
21/06/2023
|
Karam Chand
|
1302006222WL007006
|
Karam Chand
|
00159
|
PUNB0HPGB04
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2802096438
|
|
KARAM CHAND & CHAMPA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
240
|
Salooni
|
HP-02-006-222-00053900/8
(LANOT)
|
1302006222NRG24200620230223932
|
21/06/2023
|
Paras Ram
|
1302006222WL007006
|
Paras Ram
|
00159
|
PUNB0HPGB04
|
418
|
418
|
Processed
|
27/06/2023
|
|
2802096444
|
|
PARAS RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
241
|
Salooni
|
HP-02-006-224-00056600/3
(MANJEER)
|
1302006224NRG24200620230227174
|
21/06/2023
|
Dhabli
|
1302006224WL007102
|
Dhabli
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2802096017
|
|
MRS DHABLI
|
STATE BANK OF INDIA(508548)
|
|
242
|
Salooni
|
HP-02-006-224-00056600/407
(MANJEER)
|
1302006224NRG24200620230227214
|
21/06/2023
|
Heena Begum
|
1302006224WL007103
|
Heena Begum
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2802096300
|
|
HEENA BEGUM
|
HIMACHAL GRAMIN BANK(607140)
|
|
243
|
Salooni
|
HP-02-006-224-00058300/238
(MANJEER)
|
1302006224NRG24200620230227278
|
21/06/2023
|
Sarita Kumari
|
1302006224WL007111
|
Sarita Kumari
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802096299
|
|
SARITA KUMARI W/O NARINDER THAKUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
244
|
Salooni
|
HP-02-006-224-00058300/67
(MANJEER)
|
1302006224NRG24200620230227279
|
21/06/2023
|
Pyar Singh
|
1302006224WL007111
|
Pyar Singh
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802096257
|
|
PIAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
245
|
Salooni
|
HP-02-006-228-00021900/326
(PANJEI)
|
1302006228NRG24200620230228102
|
21/06/2023
|
Rumi Ram
|
1302006228WL007136
|
Rumi Ram
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2802096335
|
|
RUMI
|
HIMACHAL GRAMIN BANK(607140)
|
|
246
|
Salooni
|
HP-02-006-228-00021900/509
(PANJEI)
|
1302006228NRG24200620230228104
|
21/06/2023
|
Pratap Chand
|
1302006228WL007136
|
Pratap Chand
|
00159
|
PUNB0HPGB04
|
2770
|
2770
|
Processed
|
27/06/2023
|
|
2802096004
|
|
PRATAP CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
247
|
Salooni
|
HP-02-006-228-00021900/605
(PANJEI)
|
1302006228NRG24200620230228106
|
21/06/2023
|
Mitlesh
|
1302006228WL007136
|
Mitlesh
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2802096491
|
|
METLESH KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
248
|
Salooni
|
HP-02-006-228-00021900/626
(PANJEI)
|
1302006228NRG24200620230228136
|
21/06/2023
|
Narayan Singh
|
1302006228WL007137
|
Narayan Singh
|
00159
|
PUNB0HPGB04
|
1583
|
1583
|
Processed
|
27/06/2023
|
|
2802096339
|
|
MR NARAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
249
|
Salooni
|
HP-02-006-228-00022400/196
(PANJEI)
|
1302006228NRG24200620230228109
|
21/06/2023
|
Rekha Devi
|
1302006228WL007136
|
Rekha Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2802096334
|
|
REKHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
250
|
Salooni
|
HP-02-006-228-00022400/212
(PANJEI)
|
1302006228NRG24200620230228110
|
21/06/2023
|
Malti Devi
|
1302006228WL007136
|
Malti Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2802096008
|
|
MALTI
|
HIMACHAL GRAMIN BANK(607140)
|
|
251
|
Salooni
|
HP-02-006-228-00022400/219
(PANJEI)
|
1302006228NRG24200620230228112
|
21/06/2023
|
Sunita
|
1302006228WL007136
|
Sunita
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2802096328
|
|
SUNITA W/O OM PRAKASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
252
|
Salooni
|
HP-02-006-228-00022400/293
(PANJEI)
|
1302006228NRG24200620230228113
|
21/06/2023
|
Naro
|
1302006228WL007136
|
Naro
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2802096332
|
|
NARO
|
HIMACHAL GRAMIN BANK(607140)
|
|
253
|
Salooni
|
HP-02-006-228-00022400/31
(PANJEI)
|
1302006228NRG24200620230228141
|
21/06/2023
|
Anu Kumari
|
1302006228WL007137
|
Anu Kumari
|
00159
|
PUNB0HPGB04
|
1979
|
1979
|
Processed
|
27/06/2023
|
|
2802096041
|
|
ANU KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
254
|
Salooni
|
HP-02-006-228-00022400/324
(PANJEI)
|
1302006228NRG24200620230228144
|
21/06/2023
|
Tulsi
|
1302006228WL007137
|
Tulsi
|
00159
|
PUNB0HPGB04
|
2374
|
2374
|
Processed
|
27/06/2023
|
|
2802096333
|
|
TULSI
|
HIMACHAL GRAMIN BANK(607140)
|
|
255
|
Salooni
|
HP-02-006-228-00022400/35
(PANJEI)
|
1302006228NRG24200620230228145
|
21/06/2023
|
Chinto
|
1302006228WL007137
|
Chinto
|
00159
|
PUNB0HPGB04
|
2374
|
2374
|
Processed
|
27/06/2023
|
|
2802096329
|
|
CHINTO
|
HIMACHAL GRAMIN BANK(607140)
|
|
256
|
Salooni
|
HP-02-006-228-00022400/490
(PANJEI)
|
1302006228NRG24200620230228155
|
21/06/2023
|
Khem Raj
|
1302006228WL007137
|
Khem Raj
|
00159
|
PUNB0HPGB04
|
2177
|
2177
|
Processed
|
27/06/2023
|
|
2802095999
|
|
KHEM RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
257
|
Salooni
|
HP-02-006-228-00022400/502
(PANJEI)
|
1302006228NRG24200620230228156
|
21/06/2023
|
Pawan Kumar
|
1302006228WL007137
|
Pawan Kumar
|
00159
|
PUNB0HPGB04
|
2177
|
2177
|
Processed
|
27/06/2023
|
|
2802096336
|
|
PAWAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
258
|
Salooni
|
HP-02-006-228-00022400/527
(PANJEI)
|
1302006228NRG24200620230228115
|
21/06/2023
|
Resmu
|
1302006228WL007136
|
Resmu
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2802096330
|
|
RESMU
|
HIMACHAL GRAMIN BANK(607140)
|
|
259
|
Salooni
|
HP-02-006-228-00022400/578
(PANJEI)
|
1302006228NRG24200620230228157
|
21/06/2023
|
Meer Chand
|
1302006228WL007137
|
Meer Chand
|
00159
|
PUNB0HPGB04
|
2374
|
2374
|
Processed
|
27/06/2023
|
|
2802096000
|
|
MEER CHAND
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
260
|
Salooni
|
HP-02-006-228-00022400/6
(PANJEI)
|
1302006228NRG24200620230228158
|
21/06/2023
|
Murtu Devi
|
1302006228WL007137
|
Murtu Devi
|
00159
|
PUNB0HPGB04
|
2374
|
2374
|
Processed
|
27/06/2023
|
|
2802096331
|
|
MURTU
|
HIMACHAL GRAMIN BANK(607140)
|
|
261
|
Salooni
|
HP-02-006-228-00022400/83
(PANJEI)
|
1302006228NRG24200620230228161
|
21/06/2023
|
Mohan Lal
|
1302006228WL007137
|
Mohan Lal
|
00159
|
PUNB0HPGB04
|
2177
|
2177
|
Processed
|
27/06/2023
|
|
2802096005
|
|
MOHNU
|
HIMACHAL GRAMIN BANK(607140)
|
|
262
|
Salooni
|
HP-02-006-228-00022400/91
(PANJEI)
|
1302006228NRG24200620230228162
|
21/06/2023
|
Guddo
|
1302006228WL007137
|
Guddo
|
00159
|
PUNB0HPGB04
|
2374
|
2374
|
Processed
|
27/06/2023
|
|
2802096044
|
|
GUDDO
|
HIMACHAL GRAMIN BANK(607140)
|
|
263
|
Salooni
|
HP-02-006-228-00022600/503
(PANJEI)
|
1302006228NRG24200620230228164
|
21/06/2023
|
Bal Dei
|
1302006228WL007137
|
Bal Dei
|
00159
|
PUNB0HPGB04
|
1385
|
1385
|
Processed
|
27/06/2023
|
|
2802096338
|
|
BAL DEI W/O SANJEEV KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
264
|
Salooni
|
HP-02-006-228-00022600/99
(PANJEI)
|
1302006228NRG24200620230228116
|
21/06/2023
|
Sumitra
|
1302006228WL007136
|
Sumitra
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2802096040
|
|
SUMITRA
|
HIMACHAL GRAMIN BANK(607140)
|
|
265
|
Salooni
|
HP-02-006-228-00022700/249
(PANJEI)
|
1302006228NRG24200620230228167
|
21/06/2023
|
Hoom Dei
|
1302006228WL007137
|
Hoom Dei
|
00159
|
PUNB0HPGB04
|
1187
|
1187
|
Processed
|
27/06/2023
|
|
2802096337
|
|
HOOM DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
266
|
Salooni
|
HP-02-006-228-00022700/533
(PANJEI)
|
1302006228NRG24200620230228172
|
21/06/2023
|
Leso
|
1302006228WL007137
|
Leso
|
00159
|
PUNB0HPGB04
|
1583
|
1583
|
Processed
|
27/06/2023
|
|
2802096007
|
|
LESO W/O PAWAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
267
|
Salooni
|
HP-02-006-228-00022700/534
(PANJEI)
|
1302006228NRG24200620230228173
|
21/06/2023
|
Hom Dei
|
1302006228WL007137
|
Hom Dei
|
00159
|
PUNB0HPGB04
|
1187
|
1187
|
Processed
|
27/06/2023
|
|
2802096006
|
|
HOM DEI W/O SHAKTI PRASAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
268
|
Salooni
|
HP-02-006-228-00022700/614
(PANJEI)
|
1302006228NRG24200620230228174
|
21/06/2023
|
Geeto Devi
|
1302006228WL007137
|
Geeto Devi
|
00159
|
PUNB0HPGB04
|
1187
|
1187
|
Processed
|
27/06/2023
|
|
2802096340
|
|
GEETA DEVI DO CHUHDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
Salooni
|
HP-02-006-231-00055500/1097
(SALOONI)
|
1302006231NRG24200620230229163
|
21/06/2023
|
Kamlesh Kumar
|
1302006231WL007166
|
Kamlesh Kumar
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802096414
|
|
KAMLESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
270
|
Salooni
|
HP-02-006-233-00045800/1101
(SANOOH)
|
1302006233NRG24200620230227017
|
21/06/2023
|
Bhavna Devi
|
1302006233WL007096
|
Bhavna Devi
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
27/06/2023
|
|
2802096425
|
|
BHAVNA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
271
|
Salooni
|
HP-02-006-233-00045800/1307
(SANOOH)
|
1302006233NRG24200620230227023
|
21/06/2023
|
Nisha Devi
|
1302006233WL007096
|
Nisha Devi
|
00159
|
PUNB0HPGB04
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2802096374
|
|
MISS NISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
272
|
Salooni
|
HP-02-006-233-00045800/1405
(SANOOH)
|
1302006233NRG24200620230227029
|
21/06/2023
|
Reeta
|
1302006233WL007096
|
Reeta
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
27/06/2023
|
|
2802096427
|
|
REETA DEVI D/O RATTAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
273
|
Salooni
|
HP-02-006-233-00045800/5
(SANOOH)
|
1302006233NRG24200620230227038
|
21/06/2023
|
Gujari
|
1302006233WL007096
|
Gujari
|
00159
|
PUNB0HPGB04
|
1882
|
1882
|
Processed
|
27/06/2023
|
|
2802096489
|
|
GUJARI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
274
|
Salooni
|
HP-02-006-233-00045800/80
(SANOOH)
|
1302006233NRG24200620230227045
|
21/06/2023
|
Naino
|
1302006233WL007096
|
Naino
|
00159
|
PUNB0HPGB04
|
418
|
418
|
Processed
|
27/06/2023
|
|
2802096426
|
|
NAINO
|
HIMACHAL GRAMIN BANK(607140)
|
|
275
|
Salooni
|
HP-02-006-233-00045800/812
(SANOOH)
|
1302006233NRG24200620230227047
|
21/06/2023
|
Ratto
|
1302006233WL007096
|
Ratto
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
27/06/2023
|
|
2802096376
|
|
RATO
|
HIMACHAL GRAMIN BANK(607140)
|
|
276
|
Salooni
|
HP-02-006-240-00066000/107
(THAKRIMATTI)
|
1302006240NRG24210620230231425
|
21/06/2023
|
Dolma
|
1302006240WL007238
|
Dolma
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2802096290
|
|
DOLMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
277
|
Salooni
|
HP-02-006-240-00066000/192
(THAKRIMATTI)
|
1302006240NRG24210620230231489
|
21/06/2023
|
Anju Devi
|
1302006240WL007242
|
Anju Devi
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
28/06/2023
|
|
2802096095
|
|
ANJU DEBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
Salooni
|
HP-02-006-240-00066000/201
(THAKRIMATTI)
|
1302006240NRG24210620230231479
|
21/06/2023
|
Archna Rathour
|
1302006240WL007241
|
Archna Rathour
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2802096367
|
|
ARCHNA RATOHOR
|
HIMACHAL GRAMIN BANK(607140)
|
|
279
|
Salooni
|
HP-02-006-240-00066000/263
(THAKRIMATTI)
|
1302006240NRG24210620230231490
|
21/06/2023
|
Chanda Devi
|
1302006240WL007242
|
Chanda Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2802096359
|
|
CHANDA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
280
|
Salooni
|
HP-02-006-240-00066000/269
(THAKRIMATTI)
|
1302006240NRG24210620230231491
|
21/06/2023
|
Beena Devi
|
1302006240WL007242
|
Beena Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802096287
|
|
VEENA DEVI W/O SH SANJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
281
|
Salooni
|
HP-02-006-240-00066000/29
(THAKRIMATTI)
|
1302006240NRG24210620230231492
|
21/06/2023
|
Urmila Devi
|
1302006240WL007242
|
Urmila Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802096295
|
|
URMILA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
282
|
Salooni
|
HP-02-006-240-00066000/493
(THAKRIMATTI)
|
1302006240NRG24210620230231498
|
21/06/2023
|
Subhash Chand
|
1302006240WL007242
|
Subhash Chand
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802096297
|
|
SUBASH CHAND S/O DIHNU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
283
|
Salooni
|
HP-02-006-240-00066000/85
(THAKRIMATTI)
|
1302006240NRG24210620230231483
|
21/06/2023
|
Anil Kumar
|
1302006240WL007241
|
Anil Kumar
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2802096096
|
|
ANIL KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
284
|
Salooni
|
HP-02-006-240-00066100/2
(THAKRIMATTI)
|
1302006240NRG24210620230231453
|
21/06/2023
|
Durgo Devi
|
1302006240WL007240
|
Durgo Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
27/06/2023
|
|
2802096073
|
|
DURGO DEVI W/O SH BAHADUR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
285
|
Salooni
|
HP-02-006-240-00066100/202
(THAKRIMATTI)
|
1302006240NRG24210620230231454
|
21/06/2023
|
Anil Kumar
|
1302006240WL007240
|
Anil Kumar
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2802096366
|
|
ANIL KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
286
|
Salooni
|
HP-02-006-240-00066100/221
(THAKRIMATTI)
|
1302006240NRG24210620230231455
|
21/06/2023
|
Dhanni
|
1302006240WL007240
|
Dhanni
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802096097
|
|
DHANI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
287
|
Salooni
|
HP-02-006-240-00066100/257
(THAKRIMATTI)
|
1302006240NRG24210620230231458
|
21/06/2023
|
Kamna Devi
|
1302006240WL007240
|
Kamna Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802096293
|
|
KAMANA DEVI WO VIPIN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
288
|
Salooni
|
HP-02-006-240-00066100/3
(THAKRIMATTI)
|
1302006240NRG24210620230231460
|
21/06/2023
|
sanjay Kumari
|
1302006240WL007240
|
sanjay Kumari
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802096074
|
|
SANJAY KUMARI W/O YOG RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
289
|
Salooni
|
HP-02-006-240-00066100/3
(THAKRIMATTI)
|
1302006240NRG24210620230231459
|
21/06/2023
|
Yog Raj
|
1302006240WL007240
|
Yog Raj
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802096078
|
|
YOG RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
290
|
Salooni
|
HP-02-006-240-00066100/307
(THAKRIMATTI)
|
1302006240NRG24210620230231461
|
21/06/2023
|
Ganesh Kumari
|
1302006240WL007240
|
Ganesh Kumari
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Rejected
|
28/06/2023
|
|
2802096291
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
291
|
Salooni
|
HP-02-006-240-00066100/327
(THAKRIMATTI)
|
1302006240NRG24210620230231462
|
21/06/2023
|
Deep Raj
|
1302006240WL007240
|
Deep Raj
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802096294
|
|
DEEP RAJ SHARMA SO BHARAMA NAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
292
|
Salooni
|
HP-02-006-240-00066100/504
(THAKRIMATTI)
|
1302006240NRG24210620230231464
|
21/06/2023
|
Arun thakur
|
1302006240WL007240
|
Arun thakur
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
28/06/2023
|
|
2802096298
|
|
ARUN THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
Salooni
|
HP-02-006-240-00066200/230
(THAKRIMATTI)
|
1302006240NRG24210620230231345
|
21/06/2023
|
Sandeep Kumar
|
1302006240WL007235
|
Sandeep Kumar
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
27/06/2023
|
|
2802096289
|
|
SANDEEP KUMAR OR SAPNA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
294
|
Salooni
|
HP-02-006-240-00066200/309
(THAKRIMATTI)
|
1302006240NRG24210620230231346
|
21/06/2023
|
Rajeev Kumar
|
1302006240WL007235
|
Rajeev Kumar
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
27/06/2023
|
|
2802096288
|
|
RAJEEV SHARMA
|
HDFC BANK LTD(607152)
|
|
295
|
Salooni
|
HP-02-006-240-00066300/485
(THAKRIMATTI)
|
1302006240NRG24210620230231434
|
21/06/2023
|
Ganesh Dutt
|
1302006240WL007238
|
Ganesh Dutt
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2802096292
|
|
GANESH DUTT S/O KAILASH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
464136
|
464136
|
|
|
|
|
|
|
|
|
296
|
Salooni
|
HP-02-006-233-00045800/1398
(SANOOH)
|
1302006233NRG24200620230227028
|
21/06/2023
|
Chino
|
1302006233WL007096
|
Chino
|
00354
|
PUNB0173200
|
2718
|
2718
|
Processed
|
27/06/2023
|
|
2802096283
|
|
CHINO
|
PUNJAB NATIONAL BANK(508568)
|
|
297
|
Salooni
|
HP-02-006-233-00045800/1398
(SANOOH)
|
1302006233NRG24200620230227027
|
21/06/2023
|
Rajinder
|
1302006233WL007096
|
Rajinder
|
00354
|
PUNB0173200
|
2091
|
2091
|
Processed
|
27/06/2023
|
|
2802096501
|
|
RAJINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
298
|
Salooni
|
HP-02-006-233-00045800/99
(SANOOH)
|
1302006233NRG24200620230227053
|
21/06/2023
|
Hem Raj
|
1302006233WL007096
|
Hem Raj
|
00354
|
PUNB0199300
|
627
|
627
|
Processed
|
27/06/2023
|
|
2802096222
|
|
HEM RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
627
|
627
|
|
|
|
|
|
|
|
|
299
|
Salooni
|
HP-02-006-228-00021900/597
(PANJEI)
|
1302006228NRG24200620230228105
|
21/06/2023
|
surinder
|
1302006228WL007136
|
surinder
|
00354
|
PUNB0670800
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2802096280
|
|
SURENDER KUMAR S/O SH NARAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
300
|
Salooni
|
HP-02-006-209-00056800/77
(DIGHAI)
|
1302006209NRG24200620230229675
|
21/06/2023
|
Geeta
|
1302006209WL007191
|
Geeta
|
00354
|
PUNB0973400
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802096286
|
|
GEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
301
|
Salooni
|
HP-02-006-209-00056800/77
(DIGHAI)
|
1302006209NRG24200620230229677
|
21/06/2023
|
Raman Kumar
|
1302006209WL007191
|
Raman Kumar
|
00354
|
PUNB0973400
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802096281
|
|
RAMAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
302
|
Salooni
|
HP-02-006-209-00057000/224
(DIGHAI)
|
1302006209NRG24200620230229696
|
21/06/2023
|
Karan
|
1302006209WL007191
|
Karan
|
00354
|
PUNB0973400
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2802096285
|
|
KARAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
303
|
Salooni
|
HP-02-006-222-00053700/501
(LANOT)
|
1302006222NRG24200620230223875
|
21/06/2023
|
Seema
|
1302006222WL007006
|
Seema
|
00354
|
PUNB0973400
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802096102
|
|
SEEMA D/O TEJ SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
304
|
Salooni
|
HP-02-006-228-00021900/636
(PANJEI)
|
1302006228NRG24200620230228107
|
21/06/2023
|
Binta Devi
|
1302006228WL007136
|
Binta Devi
|
00354
|
PUNB0973400
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2802096284
|
|
BINTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
305
|
Salooni
|
HP-02-006-231-00055200/911
(SALOONI)
|
1302006231NRG24200620230229162
|
21/06/2023
|
Jai Parkash
|
1302006231WL007166
|
Jai Parkash
|
00354
|
PUNB0973400
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2802096282
|
|
MR JAI PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18144
|
18144
|
|
|
|
|
|
|
|
|
306
|
Salooni
|
HP-02-006-221-00048500/531
(KILOD)
|
1302006221NRG24210620230232232
|
21/06/2023
|
Shivali
|
1302006221WL007258
|
Shivali
|
00415
|
SBIN0001517
|
1792
|
1792
|
Processed
|
28/06/2023
|
|
2802096246
|
|
SHIVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
307
|
Salooni
|
HP-02-006-209-00056800/423
(DIGHAI)
|
1302006209NRG24200620230229674
|
21/06/2023
|
Asha Kumari
|
1302006209WL007191
|
Asha Kumari
|
00415
|
SBIN0002471
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802096237
|
|
MISS ASHA KUMARI DO SINGH
|
STATE BANK OF INDIA(508548)
|
|
308
|
Salooni
|
HP-02-006-209-00057000/105
(DIGHAI)
|
1302006209NRG24200620230229679
|
21/06/2023
|
Jagdish
|
1302006209WL007191
|
Jagdish
|
00415
|
SBIN0002471
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2802096500
|
|
MR JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
309
|
Salooni
|
HP-02-006-209-00057000/202
(DIGHAI)
|
1302006209NRG24200620230229693
|
21/06/2023
|
Parveen Kumar
|
1302006209WL007191
|
Parveen Kumar
|
00415
|
SBIN0002471
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802096241
|
|
MR PARVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
310
|
Salooni
|
HP-02-006-209-00057000/230
(DIGHAI)
|
1302006209NRG24200620230229697
|
21/06/2023
|
Sumitra
|
1302006209WL007191
|
Sumitra
|
00415
|
SBIN0002471
|
672
|
672
|
Processed
|
27/06/2023
|
|
2802096277
|
|
MRS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
311
|
Salooni
|
HP-02-006-209-00057000/304
(DIGHAI)
|
1302006209NRG24200620230229708
|
21/06/2023
|
Suresh Kumar
|
1302006209WL007191
|
Suresh Kumar
|
00415
|
SBIN0002471
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802096109
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
312
|
Salooni
|
HP-02-006-209-00057000/36
(DIGHAI)
|
1302006209NRG24200620230229714
|
21/06/2023
|
Dhanu
|
1302006209WL007191
|
Dhanu
|
00415
|
SBIN0002471
|
2016
|
2016
|
Processed
|
27/06/2023
|
|
2802096245
|
|
MR DHANI RAM
|
STATE BANK OF INDIA(508548)
|
|
313
|
Salooni
|
HP-02-006-209-00057000/436
(DIGHAI)
|
1302006209NRG24200620230229721
|
21/06/2023
|
Ashok Kumar
|
1302006209WL007191
|
Ashok Kumar
|
00415
|
SBIN0002471
|
2016
|
2016
|
Processed
|
27/06/2023
|
|
2802096238
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
314
|
Salooni
|
HP-02-006-209-00057000/72
(DIGHAI)
|
1302006209NRG24200620230229725
|
21/06/2023
|
Mohit Kumar
|
1302006209WL007191
|
Mohit Kumar
|
00415
|
SBIN0002471
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802096243
|
|
MR MOHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
315
|
Salooni
|
HP-02-006-220-00048900/406
(KIHAR)
|
1302006220NRG24210620230229858
|
21/06/2023
|
Nor Mohd
|
1302006220WL007194
|
Nor Mohd
|
00415
|
SBIN0002471
|
2091
|
2091
|
Processed
|
28/06/2023
|
|
2802096232
|
|
NUR MOHAMMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
Salooni
|
HP-02-006-221-00048500/503
(KILOD)
|
1302006221NRG24210620230232230
|
21/06/2023
|
Sheikh Mohd
|
1302006221WL007258
|
Sheikh Mohd
|
00415
|
SBIN0002471
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2802096233
|
|
SHEIKH MUHAMMAD
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
317
|
Salooni
|
HP-02-006-222-00053600/155
(LANOT)
|
1302006222NRG24200620230223858
|
21/06/2023
|
Maan Singh
|
1302006222WL007006
|
Maan Singh
|
00415
|
SBIN0002471
|
2927
|
2927
|
Processed
|
27/06/2023
|
|
2802096108
|
|
MAN SINGH S/O JANTA
|
HIMACHAL GRAMIN BANK(607140)
|
|
318
|
Salooni
|
HP-02-006-222-00053700/508
(LANOT)
|
1302006222NRG24210620230229818
|
21/06/2023
|
Sapna Devi
|
1302006222WL007193
|
Sapna Devi
|
00415
|
SBIN0002471
|
2718
|
2718
|
Processed
|
27/06/2023
|
|
2802096239
|
|
MISS SAPNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
319
|
Salooni
|
HP-02-006-222-00053800/445
(LANOT)
|
1302006222NRG24200620230223905
|
21/06/2023
|
Hem Raj
|
1302006222WL007006
|
Hem Raj
|
00415
|
SBIN0002471
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2802096236
|
|
MR HEM RAJ
|
STATE BANK OF INDIA(508548)
|
|
320
|
Salooni
|
HP-02-006-222-00053800/463
(LANOT)
|
1302006222NRG24200620230223909
|
21/06/2023
|
Karan
|
1302006222WL007006
|
Karan
|
00415
|
SBIN0002471
|
2927
|
2927
|
Processed
|
27/06/2023
|
|
2802096244
|
|
MR KARAN
|
STATE BANK OF INDIA(508548)
|
|
321
|
Salooni
|
HP-02-006-222-00053800/463
(LANOT)
|
1302006222NRG24200620230223907
|
21/06/2023
|
Raju
|
1302006222WL007006
|
Raju
|
00415
|
SBIN0002471
|
2927
|
2927
|
Processed
|
27/06/2023
|
|
2802096242
|
|
RAJ KUMAR S/O CHAMAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
322
|
Salooni
|
HP-02-006-224-00056600/203
(MANJEER)
|
1302006224NRG24200620230227251
|
21/06/2023
|
Sudesh Kumar
|
1302006224WL007109
|
Sudesh Kumar
|
00415
|
SBIN0002471
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2802096499
|
|
SUDEDH KUMAR S/O JAGDEV RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
323
|
Salooni
|
HP-02-006-233-00045800/1218
(SANOOH)
|
1302006233NRG24200620230227020
|
21/06/2023
|
Rajesh Kumar
|
1302006233WL007096
|
Rajesh Kumar
|
00415
|
SBIN0002471
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2802096225
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
324
|
Salooni
|
HP-02-006-233-00045800/1307
(SANOOH)
|
1302006233NRG24200620230227022
|
21/06/2023
|
Pawan Kumar
|
1302006233WL007096
|
Pawan Kumar
|
00415
|
SBIN0002471
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2802096107
|
|
PAWAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
325
|
Salooni
|
HP-02-006-233-00046000/1440
(SANOOH)
|
1302006233NRG24200620230226923
|
21/06/2023
|
Dharam Chand
|
1302006233WL007092
|
Dharam Chand
|
00415
|
SBIN0002471
|
3136
|
3136
|
Processed
|
28/06/2023
|
|
2802096274
|
|
DHARAM CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49341
|
49341
|
|
|
|
|
|
|
|
|
326
|
Salooni
|
HP-02-006-209-00056800/77
(DIGHAI)
|
1302006209NRG24200620230229676
|
21/06/2023
|
Manoj Kumar
|
1302006209WL007191
|
Manoj Kumar
|
00415
|
SBIN0002492
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802096235
|
|
MANOJ KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
327
|
Salooni
|
HP-02-006-209-00057000/129
(DIGHAI)
|
1302006209NRG24200620230229681
|
21/06/2023
|
Karam Chand
|
1302006209WL007191
|
Karam Chand
|
00415
|
SBIN0002492
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802096230
|
|
KARAM CHAND SO SH NANTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
328
|
Salooni
|
HP-02-006-224-00056600/200
(MANJEER)
|
1302006224NRG24200620230227229
|
21/06/2023
|
Sharaf Raj
|
1302006224WL007105
|
Sharaf Raj
|
00415
|
SBIN0002492
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802096106
|
|
SARFRAJ S/O MAIHBUB
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
329
|
Salooni
|
HP-02-006-224-00056600/301
(MANJEER)
|
1302006224NRG24200620230227209
|
21/06/2023
|
Bebo
|
1302006224WL007103
|
Bebo
|
00415
|
SBIN0002492
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2802096224
|
|
MRS BEEBO
|
STATE BANK OF INDIA(508548)
|
|
330
|
Salooni
|
HP-02-006-224-00056600/335
(MANJEER)
|
1302006224NRG24200620230227176
|
21/06/2023
|
Usha Devi
|
1302006224WL007102
|
Usha Devi
|
00415
|
SBIN0002492
|
3360
|
3360
|
Processed
|
28/06/2023
|
|
2802096529
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
Salooni
|
HP-02-006-224-00056600/339
(MANJEER)
|
1302006224NRG24200620230227211
|
21/06/2023
|
Savita Devi
|
1302006224WL007103
|
Savita Devi
|
00415
|
SBIN0002492
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2802096258
|
|
SAVITA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
332
|
Salooni
|
HP-02-006-224-00056600/352
(MANJEER)
|
1302006224NRG24200620230227262
|
21/06/2023
|
Mamta Devi
|
1302006224WL007110
|
Mamta Devi
|
00415
|
SBIN0002492
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802096223
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
333
|
Salooni
|
HP-02-006-224-00056700/199
(MANJEER)
|
1302006224NRG24200620230227295
|
21/06/2023
|
Khem Raj
|
1302006224WL007112
|
Khem Raj
|
00415
|
SBIN0002492
|
1344
|
1344
|
Processed
|
27/06/2023
|
|
2802096229
|
|
MR KHEM RAJ
|
STATE BANK OF INDIA(508548)
|
|
334
|
Salooni
|
HP-02-006-224-00058300/40
(MANJEER)
|
1302006224NRG24200620230227297
|
21/06/2023
|
Kunta
|
1302006224WL007112
|
Kunta
|
00415
|
SBIN0002492
|
1344
|
1344
|
Processed
|
28/06/2023
|
|
2802096497
|
|
KUNTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
Salooni
|
HP-02-006-224-00058300/415
(MANJEER)
|
1302006224NRG24200620230227187
|
21/06/2023
|
Mamta Devi
|
1302006224WL007102
|
Mamta Devi
|
00415
|
SBIN0002492
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2802096496
|
|
MAMTA DEVI W/O BHILO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
336
|
Salooni
|
HP-02-006-240-00066100/53
(THAKRIMATTI)
|
1302006240NRG24210620230231352
|
21/06/2023
|
Suraj Kumar
|
1302006240WL007236
|
Suraj Kumar
|
00415
|
SBIN0002492
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2802096240
|
|
MR SURAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30912
|
30912
|
|
|
|
|
|
|
|
|
337
|
Salooni
|
HP-02-006-220-00049000/1049
(KIHAR)
|
1302006220NRG24200620230228009
|
21/06/2023
|
Mumtaj
|
1302006220WL007135
|
Mumtaj
|
00415
|
SBIN0015029
|
2091
|
2091
|
Processed
|
27/06/2023
|
|
2802096279
|
|
MUMTAJ DO ABDUL MAJID
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2091
|
2091
|
|
|
|
|
|
|
|
|
338
|
Salooni
|
HP-02-006-240-00066000/189
(THAKRIMATTI)
|
1302006240NRG24210620230231351
|
21/06/2023
|
Narvada
|
1302006240WL007236
|
Narvada
|
00415
|
SBIN0018620
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2802096275
|
|
MRS NARMDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
339
|
Salooni
|
HP-02-006-240-00066000/247
(THAKRIMATTI)
|
1302006240NRG24210620230231480
|
21/06/2023
|
Vijay Kumar
|
1302006240WL007241
|
Vijay Kumar
|
00415
|
SBIN0018620
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2802096231
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
340
|
Salooni
|
HP-02-006-240-00066000/355
(THAKRIMATTI)
|
1302006240NRG24210620230231482
|
21/06/2023
|
Sandeep Kumar
|
1302006240WL007241
|
Sandeep Kumar
|
00415
|
SBIN0018620
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2802096234
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
341
|
Salooni
|
HP-02-006-240-00066000/57
(THAKRIMATTI)
|
1302006240NRG24210620230231499
|
21/06/2023
|
Abhishek Kumar
|
1302006240WL007242
|
Abhishek Kumar
|
00415
|
SBIN0018620
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802096278
|
|
MR ABHISHEK THAKUR
|
STATE BANK OF INDIA(508548)
|
|
342
|
Salooni
|
HP-02-006-240-00066000/82
(THAKRIMATTI)
|
1302006240NRG24210620230231429
|
21/06/2023
|
Shalini Kumari
|
1302006240WL007238
|
Shalini Kumari
|
00415
|
SBIN0018620
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2802096227
|
|
MRS SHALINI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
343
|
Salooni
|
HP-02-006-240-00066000/84
(THAKRIMATTI)
|
1302006240NRG24210620230231500
|
21/06/2023
|
Ramesh Kumar
|
1302006240WL007242
|
Ramesh Kumar
|
00415
|
SBIN0018620
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2802096103
|
|
RAMESH KUMAR S/O DIHNU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
344
|
Salooni
|
HP-02-006-240-00066100/249
(THAKRIMATTI)
|
1302006240NRG24210620230231456
|
21/06/2023
|
Babli Devi
|
1302006240WL007240
|
Babli Devi
|
00415
|
SBIN0018620
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802096498
|
|
MRS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
345
|
Salooni
|
HP-02-006-240-00066100/496
(THAKRIMATTI)
|
1302006240NRG24210620230231448
|
21/06/2023
|
Champa
|
1302006240WL007239
|
Champa
|
00415
|
SBIN0018620
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2802096276
|
|
CHAMPA
|
HIMACHAL GRAMIN BANK(607140)
|
|
346
|
Salooni
|
HP-02-006-240-00066100/504
(THAKRIMATTI)
|
1302006240NRG24210620230231465
|
21/06/2023
|
Sarla thakur
|
1302006240WL007240
|
Sarla thakur
|
00415
|
SBIN0018620
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802096228
|
|
SARLA DEVI D/O TABDISH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
347
|
Salooni
|
HP-02-006-240-00066300/258
(THAKRIMATTI)
|
1302006240NRG24210620230231430
|
21/06/2023
|
Fatima Begam
|
1302006240WL007238
|
Fatima Begam
|
00415
|
SBIN0018620
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2802096523
|
|
MRS FATMA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
348
|
Salooni
|
HP-02-006-240-00066300/365
(THAKRIMATTI)
|
1302006240NRG24210620230231432
|
21/06/2023
|
Anmol Thakur
|
1302006240WL007238
|
Anmol Thakur
|
00415
|
SBIN0018620
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2802096226
|
|
ANMOL THAKUR SO RAVINDER KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27104
|
27104
|
|
|
|
|
|
|
|
|
349
|
Salooni
|
HP-02-006-201-00044000/254
(BHANDAL)
|
1302006201NRG24200620230227784
|
21/06/2023
|
Biba
|
1302006201WL007130
|
Biba
|
00462
|
UCBA0001414
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2802096209
|
|
BIBA W/O MOHD. RAFI
|
UCO BANK(607066)
|
|
350
|
Salooni
|
HP-02-006-201-00044000/809
(BHANDAL)
|
1302006201NRG24200620230227786
|
21/06/2023
|
Liyakat Ali
|
1302006201WL007130
|
Liyakat Ali
|
00462
|
UCBA0001414
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2802096356
|
|
LIYAKAT ALI
|
UCO BANK(607066)
|
|
351
|
Salooni
|
HP-02-006-201-00044700/795
(BHANDAL)
|
1302006201NRG24200620230227788
|
21/06/2023
|
Harun
|
1302006201WL007130
|
Harun
|
00462
|
UCBA0001414
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2802096090
|
|
HAROON SO MOHD RAFI
|
UCO BANK(607066)
|
|
352
|
Salooni
|
HP-02-006-201-00044700/795
(BHANDAL)
|
1302006201NRG24200620230227789
|
21/06/2023
|
Seema
|
1302006201WL007130
|
Seema
|
00462
|
UCBA0001414
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2802096100
|
|
SEEMA
|
UCO BANK(607066)
|
|
353
|
Salooni
|
HP-02-006-220-00047700/13
(KIHAR)
|
1302006220NRG24210620230231948
|
21/06/2023
|
Bimlo
|
1302006220WL007255
|
Bimlo
|
00462
|
UCBA0001414
|
1882
|
1882
|
Processed
|
27/06/2023
|
|
2802096067
|
|
BIMLO WO TILAK
|
UCO BANK(607066)
|
|
354
|
Salooni
|
HP-02-006-220-00047700/135
(KIHAR)
|
1302006220NRG24210620230229824
|
21/06/2023
|
Kiradi
|
1302006220WL007194
|
Kiradi
|
00462
|
UCBA0001414
|
2718
|
2718
|
Processed
|
27/06/2023
|
|
2802096389
|
|
KIRADI DEVI W/O SH. VYASO
|
UCO BANK(607066)
|
|
355
|
Salooni
|
HP-02-006-220-00047700/14
(KIHAR)
|
1302006220NRG24210620230231949
|
21/06/2023
|
Uma
|
1302006220WL007255
|
Uma
|
00462
|
UCBA0001414
|
1882
|
1882
|
Processed
|
27/06/2023
|
|
2802096308
|
|
UMA W/O SH RAJU
|
UCO BANK(607066)
|
|
356
|
Salooni
|
HP-02-006-220-00047700/21
(KIHAR)
|
1302006220NRG24210620230229825
|
21/06/2023
|
Gorkhi
|
1302006220WL007194
|
Gorkhi
|
00462
|
UCBA0001414
|
2718
|
2718
|
Processed
|
27/06/2023
|
|
2802096068
|
|
GORAKHI W/O JAI RAM
|
UCO BANK(607066)
|
|
357
|
Salooni
|
HP-02-006-220-00047700/294
(KIHAR)
|
1302006220NRG24210620230229827
|
21/06/2023
|
Saroj
|
1302006220WL007194
|
Saroj
|
00462
|
UCBA0001414
|
1882
|
1882
|
Processed
|
27/06/2023
|
|
2802096066
|
|
SAROJ BALA
|
UCO BANK(607066)
|
|
358
|
Salooni
|
HP-02-006-220-00047700/301
(KIHAR)
|
1302006220NRG24210620230231950
|
21/06/2023
|
Mahesi
|
1302006220WL007255
|
Mahesi
|
00462
|
UCBA0001414
|
418
|
418
|
Processed
|
27/06/2023
|
|
2802096014
|
|
MAHESHI W/O KARAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
359
|
Salooni
|
HP-02-006-220-00047700/303
(KIHAR)
|
1302006220NRG24210620230229828
|
21/06/2023
|
Mira
|
1302006220WL007194
|
Mira
|
00462
|
UCBA0001414
|
1673
|
1673
|
Processed
|
27/06/2023
|
|
2802096064
|
|
MEERA WO ANUP KUMAR
|
UCO BANK(607066)
|
|
360
|
Salooni
|
HP-02-006-220-00047700/307
(KIHAR)
|
1302006220NRG24210620230231951
|
21/06/2023
|
Subesh
|
1302006220WL007255
|
Subesh
|
00462
|
UCBA0001414
|
2091
|
2091
|
Processed
|
27/06/2023
|
|
2802096202
|
|
SUBHASH S/O AMRO
|
UCO BANK(607066)
|
|
361
|
Salooni
|
HP-02-006-220-00047700/310
(KIHAR)
|
1302006220NRG24210620230231952
|
21/06/2023
|
Sobhiya Ram
|
1302006220WL007255
|
Sobhiya Ram
|
00462
|
UCBA0001414
|
1254
|
1254
|
Processed
|
27/06/2023
|
|
2802096467
|
|
SOBHIYA S/O SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
362
|
Salooni
|
HP-02-006-220-00047700/316
(KIHAR)
|
1302006220NRG24210620230229829
|
21/06/2023
|
Gummi
|
1302006220WL007194
|
Gummi
|
00462
|
UCBA0001414
|
2718
|
2718
|
Processed
|
27/06/2023
|
|
2802096087
|
|
GUJARI W/O GIANCHAND
|
UCO BANK(607066)
|
|
363
|
Salooni
|
HP-02-006-220-00047700/332
(KIHAR)
|
1302006220NRG24210620230229830
|
21/06/2023
|
Dilo
|
1302006220WL007194
|
Dilo
|
00462
|
UCBA0001414
|
1882
|
1882
|
Processed
|
27/06/2023
|
|
2802096070
|
|
DILO
|
UCO BANK(607066)
|
|
364
|
Salooni
|
HP-02-006-220-00047700/370
(KIHAR)
|
1302006220NRG24210620230229831
|
21/06/2023
|
Kunta
|
1302006220WL007194
|
Kunta
|
00462
|
UCBA0001414
|
1254
|
1254
|
Processed
|
27/06/2023
|
|
2802096069
|
|
KUNTA
|
UCO BANK(607066)
|
|
365
|
Salooni
|
HP-02-006-220-00047700/402
(KIHAR)
|
1302006220NRG24210620230229832
|
21/06/2023
|
Gujri
|
1302006220WL007194
|
Gujri
|
00462
|
UCBA0001414
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2802096259
|
|
GUJRI W/O BUDHIYA
|
HIMACHAL GRAMIN BANK(607140)
|
|
366
|
Salooni
|
HP-02-006-220-00047700/409
(KIHAR)
|
1302006220NRG24210620230231954
|
21/06/2023
|
Shanti
|
1302006220WL007255
|
Shanti
|
00462
|
UCBA0001414
|
1882
|
1882
|
Processed
|
27/06/2023
|
|
2802096251
|
|
SHANTI WO CHAMARU
|
UCO BANK(607066)
|
|
367
|
Salooni
|
HP-02-006-220-00047700/447
(KIHAR)
|
1302006220NRG24210620230229833
|
21/06/2023
|
Chanchlo
|
1302006220WL007194
|
Chanchlo
|
00462
|
UCBA0001414
|
2927
|
2927
|
Processed
|
27/06/2023
|
|
2802096560
|
|
CHANCHLO DEVI W/O TILAK RAJ
|
UCO BANK(607066)
|
|
368
|
Salooni
|
HP-02-006-220-00047700/451
(KIHAR)
|
1302006220NRG24210620230231955
|
21/06/2023
|
Kamlo
|
1302006220WL007255
|
Kamlo
|
00462
|
UCBA0001414
|
2091
|
2091
|
Processed
|
27/06/2023
|
|
2802096071
|
|
KAMLO W/O SH. MAHENDER SINGH
|
UCO BANK(607066)
|
|
369
|
Salooni
|
HP-02-006-220-00047700/46
(KIHAR)
|
1302006220NRG24210620230229834
|
21/06/2023
|
Bhartu
|
1302006220WL007194
|
Bhartu
|
00462
|
UCBA0001414
|
1882
|
1882
|
Processed
|
27/06/2023
|
|
2802096504
|
|
BHARTHU RAM S/O BAJEERU
|
UCO BANK(607066)
|
|
370
|
Salooni
|
HP-02-006-220-00047800/154
(KIHAR)
|
1302006220NRG24200620230227906
|
21/06/2023
|
Jenaba
|
1302006220WL007134
|
Jenaba
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802096551
|
|
JANEVA W/O GANIA
|
UCO BANK(607066)
|
|
371
|
Salooni
|
HP-02-006-220-00047800/282
(KIHAR)
|
1302006220NRG24200620230227907
|
21/06/2023
|
Gita
|
1302006220WL007134
|
Gita
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802096506
|
|
GEETA W/O PIAR CHAND
|
UCO BANK(607066)
|
|
372
|
Salooni
|
HP-02-006-220-00047800/31
(KIHAR)
|
1302006220NRG24200620230227908
|
21/06/2023
|
Garina
|
1302006220WL007134
|
Garina
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802096063
|
|
JARINA W/O YUSSUF MOHD
|
HIMACHAL GRAMIN BANK(607140)
|
|
373
|
Salooni
|
HP-02-006-220-00047800/369
(KIHAR)
|
1302006220NRG24200620230227909
|
21/06/2023
|
Ramesh Kumar
|
1302006220WL007134
|
Ramesh Kumar
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802096154
|
|
RAMESH KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
374
|
Salooni
|
HP-02-006-220-00047800/376
(KIHAR)
|
1302006220NRG24200620230227910
|
21/06/2023
|
Aamina
|
1302006220WL007134
|
Aamina
|
00462
|
UCBA0001414
|
2927
|
2927
|
Processed
|
28/06/2023
|
|
2802096059
|
|
AMEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
Salooni
|
HP-02-006-220-00047800/377
(KIHAR)
|
1302006220NRG24200620230227911
|
21/06/2023
|
Halima
|
1302006220WL007134
|
Halima
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802096118
|
|
HALEEMA W/O SHER MOHD
|
HIMACHAL GRAMIN BANK(607140)
|
|
376
|
Salooni
|
HP-02-006-220-00047800/443
(KIHAR)
|
1302006220NRG24200620230227912
|
21/06/2023
|
Morsa
|
1302006220WL007134
|
Morsa
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
28/06/2023
|
|
2802096058
|
|
MORSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
Salooni
|
HP-02-006-220-00047800/466
(KIHAR)
|
1302006220NRG24200620230227914
|
21/06/2023
|
Geeta Devi
|
1302006220WL007134
|
Geeta Devi
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802096019
|
|
GEETA W/O SH HARI CHAND
|
UCO BANK(607066)
|
|
378
|
Salooni
|
HP-02-006-220-00047800/466
(KIHAR)
|
1302006220NRG24200620230227913
|
21/06/2023
|
Hari Chand
|
1302006220WL007134
|
Hari Chand
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802096261
|
|
HARI CHAND
|
UCO BANK(607066)
|
|
379
|
Salooni
|
HP-02-006-220-00047800/541
(KIHAR)
|
1302006220NRG24200620230227917
|
21/06/2023
|
Bhoto
|
1302006220WL007134
|
Bhoto
|
00462
|
UCBA0001414
|
2927
|
2927
|
Processed
|
27/06/2023
|
|
2802096157
|
|
BHOTOO
|
UCO BANK(607066)
|
|
380
|
Salooni
|
HP-02-006-220-00047800/541
(KIHAR)
|
1302006220NRG24200620230227918
|
21/06/2023
|
Junni
|
1302006220WL007134
|
Junni
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802096025
|
|
JUNI WO BHATTO
|
UCO BANK(607066)
|
|
381
|
Salooni
|
HP-02-006-220-00047800/673
(KIHAR)
|
1302006220NRG24200620230227920
|
21/06/2023
|
Mamta
|
1302006220WL007134
|
Mamta
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802096417
|
|
MAMTA W/O ASHWANI KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
382
|
Salooni
|
HP-02-006-220-00047800/785
(KIHAR)
|
1302006220NRG24200620230227921
|
21/06/2023
|
Rakesh Kumar
|
1302006220WL007134
|
Rakesh Kumar
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802096568
|
|
RAKESH CHAND
|
UCO BANK(607066)
|
|
383
|
Salooni
|
HP-02-006-220-00047800/798
(KIHAR)
|
1302006220NRG24200620230227922
|
21/06/2023
|
Sanjeev Kumar
|
1302006220WL007134
|
Sanjeev Kumar
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802096159
|
|
SANJEEV KUMAR
|
UCO BANK(607066)
|
|
384
|
Salooni
|
HP-02-006-220-00047800/798
(KIHAR)
|
1302006220NRG24200620230227923
|
21/06/2023
|
Thakuri
|
1302006220WL007134
|
Thakuri
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802096158
|
|
THAKURI DEVI
|
UCO BANK(607066)
|
|
385
|
Salooni
|
HP-02-006-220-00047800/886
(KIHAR)
|
1302006220NRG24200620230227927
|
21/06/2023
|
Nisha devi
|
1302006220WL007134
|
Nisha devi
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802096013
|
|
NISHA KUMARI W/O RAKESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
386
|
Salooni
|
HP-02-006-220-00047800/889
(KIHAR)
|
1302006220NRG24200620230227928
|
21/06/2023
|
Chhima
|
1302006220WL007134
|
Chhima
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802096302
|
|
CHHIMA WO ASHRAF
|
UCO BANK(607066)
|
|
387
|
Salooni
|
HP-02-006-220-00047800/890
(KIHAR)
|
1302006220NRG24200620230227929
|
21/06/2023
|
Balgeej
|
1302006220WL007134
|
Balgeej
|
00462
|
UCBA0001414
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2802096083
|
|
BALGEEJ BEGAUM WO MUSHTAK
|
UCO BANK(607066)
|
|
388
|
Salooni
|
HP-02-006-220-00048600/612
(KIHAR)
|
1302006220NRG24210620230229842
|
21/06/2023
|
Anju Devi
|
1302006220WL007194
|
Anju Devi
|
00462
|
UCBA0001414
|
1254
|
1254
|
Processed
|
27/06/2023
|
|
2802096065
|
|
ANJU W/O SANJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
389
|
Salooni
|
HP-02-006-220-00048900/103
(KIHAR)
|
1302006220NRG24200620230227999
|
21/06/2023
|
Nar Singh
|
1302006220WL007135
|
Nar Singh
|
00462
|
UCBA0001414
|
2718
|
2718
|
Processed
|
27/06/2023
|
|
2802095984
|
|
NAR SINGH S/O JYOTI
|
UCO BANK(607066)
|
|
390
|
Salooni
|
HP-02-006-220-00048900/107
(KIHAR)
|
1302006220NRG24200620230227931
|
21/06/2023
|
Pano
|
1302006220WL007134
|
Pano
|
00462
|
UCBA0001414
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2802096262
|
|
PANO W/O HARIYA RAM
|
UCO BANK(607066)
|
|
391
|
Salooni
|
HP-02-006-220-00048900/1100
(KIHAR)
|
1302006220NRG24200620230227932
|
21/06/2023
|
Kamal
|
1302006220WL007134
|
Kamal
|
00462
|
UCBA0001414
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2802096473
|
|
KAMAL KUMAR S/O SH.NAROTAM
|
UCO BANK(607066)
|
|
392
|
Salooni
|
HP-02-006-220-00048900/114
(KIHAR)
|
1302006220NRG24200620230227933
|
21/06/2023
|
Dhani Ram
|
1302006220WL007134
|
Dhani Ram
|
00462
|
UCBA0001414
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2802095986
|
|
DANI RAM
|
UCO BANK(607066)
|
|
393
|
Salooni
|
HP-02-006-220-00048900/169
(KIHAR)
|
1302006220NRG24210620230229845
|
21/06/2023
|
Perkash Singh
|
1302006220WL007194
|
Perkash Singh
|
00462
|
UCBA0001414
|
2718
|
2718
|
Processed
|
27/06/2023
|
|
2802096466
|
|
PARKASH CHANDS AND INDU
|
HIMACHAL GRAMIN BANK(607140)
|
|
394
|
Salooni
|
HP-02-006-220-00048900/199
(KIHAR)
|
1302006220NRG24200620230228000
|
21/06/2023
|
Hilo Devi
|
1302006220WL007135
|
Hilo Devi
|
00462
|
UCBA0001414
|
2718
|
2718
|
Processed
|
27/06/2023
|
|
2802096304
|
|
HILLO DEVI
|
UCO BANK(607066)
|
|
395
|
Salooni
|
HP-02-006-220-00048900/200
(KIHAR)
|
1302006220NRG24200620230227934
|
21/06/2023
|
Dev Raj
|
1302006220WL007134
|
Dev Raj
|
00462
|
UCBA0001414
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2802095985
|
|
DEV RAJ S/O HARDYAL
|
UCO BANK(607066)
|
|
396
|
Salooni
|
HP-02-006-220-00048900/200
(KIHAR)
|
1302006220NRG24200620230227935
|
21/06/2023
|
Sunti
|
1302006220WL007134
|
Sunti
|
00462
|
UCBA0001414
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2802096562
|
|
SUNEETU W/O SH DEVRAJ
|
UCO BANK(607066)
|
|
397
|
Salooni
|
HP-02-006-220-00048900/204
(KIHAR)
|
1302006220NRG24210620230229847
|
21/06/2023
|
Chuddi
|
1302006220WL007194
|
Chuddi
|
00462
|
UCBA0001414
|
1673
|
1673
|
Processed
|
27/06/2023
|
|
2802095989
|
|
CHUHARI
|
UCO BANK(607066)
|
|
398
|
Salooni
|
HP-02-006-220-00048900/228
(KIHAR)
|
1302006220NRG24200620230227936
|
21/06/2023
|
Chandu Ram
|
1302006220WL007134
|
Chandu Ram
|
00462
|
UCBA0001414
|
627
|
627
|
Rejected
|
28/06/2023
|
|
2802095997
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
399
|
Salooni
|
HP-02-006-220-00048900/249
(KIHAR)
|
1302006220NRG24210620230229848
|
21/06/2023
|
Aashi
|
1302006220WL007194
|
Aashi
|
00462
|
UCBA0001414
|
2718
|
2718
|
Processed
|
28/06/2023
|
|
2802095991
|
|
ARSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
Salooni
|
HP-02-006-220-00048900/253
(KIHAR)
|
1302006220NRG24210620230229849
|
21/06/2023
|
Aarsha
|
1302006220WL007194
|
Aarsha
|
00462
|
UCBA0001414
|
2718
|
2718
|
Processed
|
27/06/2023
|
|
2802095995
|
|
ARSHA W/O SHAFI
|
UCO BANK(607066)
|
|
401
|
Salooni
|
HP-02-006-220-00048900/254
(KIHAR)
|
1302006220NRG24210620230229850
|
21/06/2023
|
Rafik
|
1302006220WL007194
|
Rafik
|
00462
|
UCBA0001414
|
2718
|
2718
|
Processed
|
27/06/2023
|
|
2802095990
|
|
RAFIK
|
UCO BANK(607066)
|
|
402
|
Salooni
|
HP-02-006-220-00048900/255
(KIHAR)
|
1302006220NRG24210620230229851
|
21/06/2023
|
Hanifa
|
1302006220WL007194
|
Hanifa
|
00462
|
UCBA0001414
|
1463
|
1463
|
Processed
|
27/06/2023
|
|
2802096424
|
|
HANIFA W/O LATIF MOHD
|
UCO BANK(607066)
|
|
403
|
Salooni
|
HP-02-006-220-00048900/261
(KIHAR)
|
1302006220NRG24210620230229852
|
21/06/2023
|
Nori
|
1302006220WL007194
|
Nori
|
00462
|
UCBA0001414
|
2718
|
2718
|
Processed
|
27/06/2023
|
|
2802095994
|
|
NOORI
|
UCO BANK(607066)
|
|
404
|
Salooni
|
HP-02-006-220-00048900/266
(KIHAR)
|
1302006220NRG24210620230229853
|
21/06/2023
|
Marima
|
1302006220WL007194
|
Marima
|
00462
|
UCBA0001414
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2802096312
|
|
MARIMA W/O GUL MOHD.
|
UCO BANK(607066)
|
|
405
|
Salooni
|
HP-02-006-220-00048900/275
(KIHAR)
|
1302006220NRG24210620230229854
|
21/06/2023
|
Manjoor
|
1302006220WL007194
|
Manjoor
|
00462
|
UCBA0001414
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2802096545
|
|
MANJOOR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
406
|
Salooni
|
HP-02-006-220-00048900/289
(KIHAR)
|
1302006220NRG24200620230228002
|
21/06/2023
|
Mukesh
|
1302006220WL007135
|
Mukesh
|
00462
|
UCBA0001414
|
2718
|
2718
|
Processed
|
27/06/2023
|
|
2802096365
|
|
MUKESH S/O BIRJU
|
UCO BANK(607066)
|
|
407
|
Salooni
|
HP-02-006-220-00048900/344
(KIHAR)
|
1302006220NRG24210620230229855
|
21/06/2023
|
Husana
|
1302006220WL007194
|
Husana
|
00462
|
UCBA0001414
|
2718
|
2718
|
Processed
|
27/06/2023
|
|
2802096503
|
|
HUSSAINA
|
UCO BANK(607066)
|
|
408
|
Salooni
|
HP-02-006-220-00048900/347
(KIHAR)
|
1302006220NRG24210620230229856
|
21/06/2023
|
Husana
|
1302006220WL007194
|
Husana
|
00462
|
UCBA0001414
|
2718
|
2718
|
Processed
|
27/06/2023
|
|
2802096062
|
|
HUSAINA S/O MUSSA
|
UCO BANK(607066)
|
|
409
|
Salooni
|
HP-02-006-220-00048900/350
(KIHAR)
|
1302006220NRG24200620230227937
|
21/06/2023
|
Chen Lal
|
1302006220WL007134
|
Chen Lal
|
00462
|
UCBA0001414
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2802095992
|
|
CHAIN LAL S/O MOOL RAJ
|
UCO BANK(607066)
|
|
410
|
Salooni
|
HP-02-006-220-00048900/452
(KIHAR)
|
1302006220NRG24210620230229859
|
21/06/2023
|
Kamer Deen
|
1302006220WL007194
|
Kamer Deen
|
00462
|
UCBA0001414
|
836
|
836
|
Processed
|
27/06/2023
|
|
2802096214
|
|
KAMAR DEEN S/O SH. ABDULA
|
UCO BANK(607066)
|
|
411
|
Salooni
|
HP-02-006-220-00048900/492
(KIHAR)
|
1302006220NRG24210620230229860
|
21/06/2023
|
Khurshidha
|
1302006220WL007194
|
Khurshidha
|
00462
|
UCBA0001414
|
2718
|
2718
|
Processed
|
27/06/2023
|
|
2802096061
|
|
KHURSHEEDA W/O SH. RAMJAN
|
UCO BANK(607066)
|
|
412
|
Salooni
|
HP-02-006-220-00048900/495
(KIHAR)
|
1302006220NRG24210620230229862
|
21/06/2023
|
Rato Devi
|
1302006220WL007194
|
Rato Devi
|
00462
|
UCBA0001414
|
209
|
209
|
Processed
|
27/06/2023
|
|
2802096423
|
|
RATTO
|
UCO BANK(607066)
|
|
413
|
Salooni
|
HP-02-006-220-00048900/501
(KIHAR)
|
1302006220NRG24210620230229864
|
21/06/2023
|
Haksani
|
1302006220WL007194
|
Haksani
|
00462
|
UCBA0001414
|
1673
|
1673
|
Processed
|
27/06/2023
|
|
2802096215
|
|
RUKSANA W/O PIAR DEEN
|
UCO BANK(607066)
|
|
414
|
Salooni
|
HP-02-006-220-00048900/501
(KIHAR)
|
1302006220NRG24210620230229863
|
21/06/2023
|
Piyar Deen
|
1302006220WL007194
|
Piyar Deen
|
00462
|
UCBA0001414
|
1463
|
1463
|
Processed
|
27/06/2023
|
|
2802096303
|
|
PIAR DEEN
|
UCO BANK(607066)
|
|
415
|
Salooni
|
HP-02-006-220-00048900/509
(KIHAR)
|
1302006220NRG24200620230228004
|
21/06/2023
|
Ayub mohd
|
1302006220WL007135
|
Ayub mohd
|
00462
|
UCBA0001414
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2802096525
|
|
AYUB MOHD
|
UCO BANK(607066)
|
|
416
|
Salooni
|
HP-02-006-220-00048900/602
(KIHAR)
|
1302006220NRG24200620230227938
|
21/06/2023
|
Kirna
|
1302006220WL007134
|
Kirna
|
00462
|
UCBA0001414
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2802096028
|
|
KIRNA DEVI W/O VYAS DEV
|
UCO BANK(607066)
|
|
417
|
Salooni
|
HP-02-006-220-00048900/603
(KIHAR)
|
1302006220NRG24200620230227939
|
21/06/2023
|
Ratten Singh
|
1302006220WL007134
|
Ratten Singh
|
00462
|
UCBA0001414
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2802096149
|
|
RATTAN SINGH
|
UCO BANK(607066)
|
|
418
|
Salooni
|
HP-02-006-220-00048900/629
(KIHAR)
|
1302006220NRG24210620230229866
|
21/06/2023
|
sheena
|
1302006220WL007194
|
sheena
|
00462
|
UCBA0001414
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2802096430
|
|
SHAINA W/O SH YOUSUF MOHD
|
UCO BANK(607066)
|
|
419
|
Salooni
|
HP-02-006-220-00048900/629
(KIHAR)
|
1302006220NRG24210620230229867
|
21/06/2023
|
Yusab Mohd
|
1302006220WL007194
|
Yusab Mohd
|
00462
|
UCBA0001414
|
1882
|
1882
|
Processed
|
27/06/2023
|
|
2802096429
|
|
MOHD YUSAF
|
UCO BANK(607066)
|
|
420
|
Salooni
|
HP-02-006-220-00048900/653
(KIHAR)
|
1302006220NRG24200620230227941
|
21/06/2023
|
Nichnu
|
1302006220WL007134
|
Nichnu
|
00462
|
UCBA0001414
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2802096156
|
|
NICCHNU WO DES RAJ
|
UCO BANK(607066)
|
|
421
|
Salooni
|
HP-02-006-220-00048900/661
(KIHAR)
|
1302006220NRG24210620230229868
|
21/06/2023
|
Kunta Devi
|
1302006220WL007194
|
Kunta Devi
|
00462
|
UCBA0001414
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2802096428
|
|
KUNTA W/O PAWAN KUMAR
|
UCO BANK(607066)
|
|
422
|
Salooni
|
HP-02-006-220-00048900/682
(KIHAR)
|
1302006220NRG24200620230227942
|
21/06/2023
|
Singh Ram
|
1302006220WL007134
|
Singh Ram
|
00462
|
UCBA0001414
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2802095993
|
|
SINGH RAM SO HOSHIARU
|
UCO BANK(607066)
|
|
423
|
Salooni
|
HP-02-006-220-00048900/723
(KIHAR)
|
1302006220NRG24210620230229870
|
21/06/2023
|
Fatma
|
1302006220WL007194
|
Fatma
|
00462
|
UCBA0001414
|
2718
|
2718
|
Processed
|
27/06/2023
|
|
2802096391
|
|
FATMA W/O MANJOOR
|
UCO BANK(607066)
|
|
424
|
Salooni
|
HP-02-006-220-00048900/734
(KIHAR)
|
1302006220NRG24200620230228006
|
21/06/2023
|
Naren Singh
|
1302006220WL007135
|
Naren Singh
|
00462
|
UCBA0001414
|
2718
|
2718
|
Processed
|
27/06/2023
|
|
2802096155
|
|
NARAIN SINGH SO JOTI RAM
|
UCO BANK(607066)
|
|
425
|
Salooni
|
HP-02-006-220-00048900/877
(KIHAR)
|
1302006220NRG24200620230228007
|
21/06/2023
|
Dakhu
|
1302006220WL007135
|
Dakhu
|
00462
|
UCBA0001414
|
2718
|
2718
|
Processed
|
27/06/2023
|
|
2802096569
|
|
DAKHU
|
UCO BANK(607066)
|
|
426
|
Salooni
|
HP-02-006-220-00049000/1049
(KIHAR)
|
1302006220NRG24200620230228008
|
21/06/2023
|
Irshad
|
1302006220WL007135
|
Irshad
|
00462
|
UCBA0001414
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2802096411
|
|
IRSHAD SO JAMAL DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
427
|
Salooni
|
HP-02-006-220-00049000/132
(KIHAR)
|
1302006220NRG24200620230228010
|
21/06/2023
|
Fatma
|
1302006220WL007135
|
Fatma
|
00462
|
UCBA0001414
|
1882
|
1882
|
Processed
|
27/06/2023
|
|
2802096057
|
|
JAMALDEEN
|
UCO BANK(607066)
|
|
428
|
Salooni
|
HP-02-006-220-00049000/152
(KIHAR)
|
1302006220NRG24200620230228011
|
21/06/2023
|
Marima
|
1302006220WL007135
|
Marima
|
00462
|
UCBA0001414
|
1463
|
1463
|
Processed
|
27/06/2023
|
|
2802096060
|
|
MAREEMA W/O SH. SHAMASDEEN
|
UCO BANK(607066)
|
|
429
|
Salooni
|
HP-02-006-220-00049000/218
(KIHAR)
|
1302006220NRG24200620230228012
|
21/06/2023
|
Shamim
|
1302006220WL007135
|
Shamim
|
00462
|
UCBA0001414
|
2718
|
2718
|
Processed
|
27/06/2023
|
|
2802096524
|
|
SHAMEEM W/O SH. MOTO
|
UCO BANK(607066)
|
|
430
|
Salooni
|
HP-02-006-220-00049000/219
(KIHAR)
|
1302006220NRG24200620230228013
|
21/06/2023
|
Satar Mohd
|
1302006220WL007135
|
Satar Mohd
|
00462
|
UCBA0001414
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2802096565
|
|
STAR MUHAMMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
431
|
Salooni
|
HP-02-006-220-00049000/250
(KIHAR)
|
1302006220NRG24200620230228014
|
21/06/2023
|
Morsa
|
1302006220WL007135
|
Morsa
|
00462
|
UCBA0001414
|
2718
|
2718
|
Processed
|
27/06/2023
|
|
2802096468
|
|
MORSA W/O ATE MOHD
|
UCO BANK(607066)
|
|
432
|
Salooni
|
HP-02-006-220-00049000/264
(KIHAR)
|
1302006220NRG24200620230228015
|
21/06/2023
|
Salima
|
1302006220WL007135
|
Salima
|
00462
|
UCBA0001414
|
2509
|
2509
|
Processed
|
28/06/2023
|
|
2802095983
|
|
SALEEMA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
Salooni
|
HP-02-006-220-00049000/273
(KIHAR)
|
1302006220NRG24200620230228016
|
21/06/2023
|
Masuma
|
1302006220WL007135
|
Masuma
|
00462
|
UCBA0001414
|
2718
|
2718
|
Processed
|
27/06/2023
|
|
2802096094
|
|
MASUMA W/O MEHBOOB
|
UCO BANK(607066)
|
|
434
|
Salooni
|
HP-02-006-220-00049000/279
(KIHAR)
|
1302006220NRG24200620230228017
|
21/06/2023
|
Sher Singh
|
1302006220WL007135
|
Sher Singh
|
00462
|
UCBA0001414
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2802096079
|
|
SHER SINGH S/O BARFI
|
HIMACHAL GRAMIN BANK(607140)
|
|
435
|
Salooni
|
HP-02-006-220-00049000/297
(KIHAR)
|
1302006220NRG24200620230228018
|
21/06/2023
|
Nafeeja
|
1302006220WL007135
|
Nafeeja
|
00462
|
UCBA0001414
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2802096381
|
|
NAFEEJA W/O ASAB
|
UCO BANK(607066)
|
|
436
|
Salooni
|
HP-02-006-220-00049000/360
(KIHAR)
|
1302006220NRG24200620230228019
|
21/06/2023
|
Faroj Deen
|
1302006220WL007135
|
Faroj Deen
|
00462
|
UCBA0001414
|
2718
|
2718
|
Processed
|
27/06/2023
|
|
2802096463
|
|
FIROJ DEEN S/O HAKEEM
|
HIMACHAL GRAMIN BANK(607140)
|
|
437
|
Salooni
|
HP-02-006-220-00049000/360
(KIHAR)
|
1302006220NRG24200620230228020
|
21/06/2023
|
Pervina
|
1302006220WL007135
|
Pervina
|
00462
|
UCBA0001414
|
2718
|
2718
|
Processed
|
27/06/2023
|
|
2802096526
|
|
PRAVEENA BEGUM W/O FIROJ DEEN
|
UCO BANK(607066)
|
|
438
|
Salooni
|
HP-02-006-220-00049000/392
(KIHAR)
|
1302006220NRG24200620230228022
|
21/06/2023
|
Chameli
|
1302006220WL007135
|
Chameli
|
00462
|
UCBA0001414
|
2718
|
2718
|
Processed
|
27/06/2023
|
|
2802096080
|
|
CHAMELLI W/O BIASDEV
|
UCO BANK(607066)
|
|
439
|
Salooni
|
HP-02-006-220-00049000/45
(KIHAR)
|
1302006220NRG24200620230228024
|
21/06/2023
|
Vyaso
|
1302006220WL007135
|
Vyaso
|
00462
|
UCBA0001414
|
1882
|
1882
|
Processed
|
27/06/2023
|
|
2802096471
|
|
BIASO W/O RAJU
|
UCO BANK(607066)
|
|
440
|
Salooni
|
HP-02-006-220-00049000/460
(KIHAR)
|
1302006220NRG24200620230228026
|
21/06/2023
|
Dharm Singh
|
1302006220WL007135
|
Dharm Singh
|
00462
|
UCBA0001414
|
1254
|
1254
|
Processed
|
27/06/2023
|
|
2802096364
|
|
DHARAM CHAND S/O TEJ RAM
|
UCO BANK(607066)
|
|
441
|
Salooni
|
HP-02-006-220-00049000/460
(KIHAR)
|
1302006220NRG24200620230228025
|
21/06/2023
|
Sumtra Devi
|
1302006220WL007135
|
Sumtra Devi
|
00462
|
UCBA0001414
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2802096160
|
|
SUMITRA W/O DHARAM CHAND
|
UCO BANK(607066)
|
|
442
|
Salooni
|
HP-02-006-220-00049000/461
(KIHAR)
|
1302006220NRG24200620230228027
|
21/06/2023
|
Permo
|
1302006220WL007135
|
Permo
|
00462
|
UCBA0001414
|
2718
|
2718
|
Processed
|
27/06/2023
|
|
2802096212
|
|
PREMO W/O AMAR SINGH
|
UCO BANK(607066)
|
|
443
|
Salooni
|
HP-02-006-220-00049000/530
(KIHAR)
|
1302006220NRG24200620230228028
|
21/06/2023
|
Pinki
|
1302006220WL007135
|
Pinki
|
00462
|
UCBA0001414
|
1882
|
1882
|
Processed
|
27/06/2023
|
|
2802096549
|
|
PINKY DEVI W/O RAMESH CHAND
|
UCO BANK(607066)
|
|
444
|
Salooni
|
HP-02-006-220-00049000/545
(KIHAR)
|
1302006220NRG24200620230228030
|
21/06/2023
|
Magged
|
1302006220WL007135
|
Magged
|
00462
|
UCBA0001414
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2802096030
|
|
MAJID KHAN
|
UCO BANK(607066)
|
|
445
|
Salooni
|
HP-02-006-220-00049000/579
(KIHAR)
|
1302006220NRG24200620230228032
|
21/06/2023
|
hafija
|
1302006220WL007135
|
hafija
|
00462
|
UCBA0001414
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2802096260
|
|
HAFIZA W/O SH GULAM NABI
|
UCO BANK(607066)
|
|
446
|
Salooni
|
HP-02-006-220-00049000/580
(KIHAR)
|
1302006220NRG24200620230228033
|
21/06/2023
|
Huma
|
1302006220WL007135
|
Huma
|
00462
|
UCBA0001414
|
1673
|
1673
|
Processed
|
27/06/2023
|
|
2802096538
|
|
UMA W/O SH. JAGDISH
|
UCO BANK(607066)
|
|
447
|
Salooni
|
HP-02-006-220-00049000/586
(KIHAR)
|
1302006220NRG24200620230228034
|
21/06/2023
|
Hem Raj
|
1302006220WL007135
|
Hem Raj
|
00462
|
UCBA0001414
|
2091
|
2091
|
Processed
|
27/06/2023
|
|
2802096082
|
|
HEM RAJ
|
UCO BANK(607066)
|
|
448
|
Salooni
|
HP-02-006-220-00049000/587
(KIHAR)
|
1302006220NRG24200620230228035
|
21/06/2023
|
kanta Devi
|
1302006220WL007135
|
kanta Devi
|
00462
|
UCBA0001414
|
2718
|
2718
|
Processed
|
27/06/2023
|
|
2802096142
|
|
KANTO DEVI W/O SHAM LAL
|
UCO BANK(607066)
|
|
449
|
Salooni
|
HP-02-006-220-00049000/588
(KIHAR)
|
1302006220NRG24200620230228036
|
21/06/2023
|
Surekha
|
1302006220WL007135
|
Surekha
|
00462
|
UCBA0001414
|
1882
|
1882
|
Processed
|
27/06/2023
|
|
2802096093
|
|
SUREKHA W/O BHAGAT RAM
|
UCO BANK(607066)
|
|
450
|
Salooni
|
HP-02-006-220-00049000/589
(KIHAR)
|
1302006220NRG24200620230228037
|
21/06/2023
|
Bhag Dei
|
1302006220WL007135
|
Bhag Dei
|
00462
|
UCBA0001414
|
2091
|
2091
|
Processed
|
27/06/2023
|
|
2802096252
|
|
BHAGO DEVI W/O SH TEK CHAND
|
UCO BANK(607066)
|
|
451
|
Salooni
|
HP-02-006-220-00049000/597
(KIHAR)
|
1302006220NRG24200620230228039
|
21/06/2023
|
Bindro ram
|
1302006220WL007135
|
Bindro ram
|
00462
|
UCBA0001414
|
2718
|
2718
|
Processed
|
27/06/2023
|
|
2802096217
|
|
BINDRO RAM & NEELAM
|
UCO BANK(607066)
|
|
452
|
Salooni
|
HP-02-006-220-00049000/714
(KIHAR)
|
1302006220NRG24200620230228040
|
21/06/2023
|
javeeda
|
1302006220WL007135
|
javeeda
|
00462
|
UCBA0001414
|
1254
|
1254
|
Processed
|
27/06/2023
|
|
2802096010
|
|
MEHBOOBS/O SH. ALI MOHD.
|
UCO BANK(607066)
|
|
453
|
Salooni
|
HP-02-006-220-00049000/749
(KIHAR)
|
1302006220NRG24200620230228041
|
21/06/2023
|
Kamlo
|
1302006220WL007135
|
Kamlo
|
00462
|
UCBA0001414
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2802096092
|
|
KAMLO WO RAM KISHAN
|
UCO BANK(607066)
|
|
454
|
Salooni
|
HP-02-006-220-00049000/759
(KIHAR)
|
1302006220NRG24200620230228042
|
21/06/2023
|
Leela Devi
|
1302006220WL007135
|
Leela Devi
|
00462
|
UCBA0001414
|
1882
|
1882
|
Processed
|
27/06/2023
|
|
2802096027
|
|
LEELA W/O SH RAKESH KUMAR
|
UCO BANK(607066)
|
|
455
|
Salooni
|
HP-02-006-220-00049000/827
(KIHAR)
|
1302006220NRG24200620230228043
|
21/06/2023
|
Yaseen
|
1302006220WL007135
|
Yaseen
|
00462
|
UCBA0001414
|
2718
|
2718
|
Processed
|
27/06/2023
|
|
2802096546
|
|
YASIN MUHAMMAD
|
UCO BANK(607066)
|
|
456
|
Salooni
|
HP-02-006-220-00050200/173
(KIHAR)
|
1302006220NRG24200620230227946
|
21/06/2023
|
Gulam Navi
|
1302006220WL007134
|
Gulam Navi
|
00462
|
UCBA0001414
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2802096311
|
|
GULAM NAVI S/O MUKTA
|
HIMACHAL GRAMIN BANK(607140)
|
|
457
|
Salooni
|
HP-02-006-220-00050200/221
(KIHAR)
|
1302006220NRG24200620230227948
|
21/06/2023
|
Rafik
|
1302006220WL007134
|
Rafik
|
00462
|
UCBA0001414
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2802096263
|
|
RAFEEK S/O OLIYA
|
UCO BANK(607066)
|
|
458
|
Salooni
|
HP-02-006-220-00050200/263
(KIHAR)
|
1302006220NRG24200620230227949
|
21/06/2023
|
Khushida
|
1302006220WL007134
|
Khushida
|
00462
|
UCBA0001414
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2802096117
|
|
KHURSHA
|
UCO BANK(607066)
|
|
459
|
Salooni
|
HP-02-006-220-00050200/287
(KIHAR)
|
1302006220NRG24200620230227950
|
21/06/2023
|
Bindro
|
1302006220WL007134
|
Bindro
|
00462
|
UCBA0001414
|
1045
|
1045
|
Processed
|
27/06/2023
|
|
2802096310
|
|
BINDER
|
UCO BANK(607066)
|
|
460
|
Salooni
|
HP-02-006-220-00050200/287
(KIHAR)
|
1302006220NRG24200620230227951
|
21/06/2023
|
Pinki
|
1302006220WL007134
|
Pinki
|
00462
|
UCBA0001414
|
1045
|
1045
|
Processed
|
27/06/2023
|
|
2802096139
|
|
PINKI
|
UCO BANK(607066)
|
|
461
|
Salooni
|
HP-02-006-221-00047900/196
(KILOD)
|
1302006221NRG24210620230232201
|
21/06/2023
|
CHAMARU
|
1302006221WL007258
|
CHAMARU
|
00462
|
UCBA0001414
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2802096270
|
|
CHAMARU
|
HIMACHAL GRAMIN BANK(607140)
|
|
462
|
Salooni
|
HP-02-006-221-00047900/211
(KILOD)
|
1302006221NRG24210620230232202
|
21/06/2023
|
RAM DEI
|
1302006221WL007258
|
RAM DEI
|
00462
|
UCBA0001414
|
1568
|
1568
|
Processed
|
27/06/2023
|
|
2802096390
|
|
GORKHI DEVI
|
UCO BANK(607066)
|
|
463
|
Salooni
|
HP-02-006-221-00047900/283
(KILOD)
|
1302006221NRG24210620230231743
|
21/06/2023
|
Naino
|
1302006221WL007252
|
Naino
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2802096116
|
|
NAINO
|
UCO BANK(607066)
|
|
464
|
Salooni
|
HP-02-006-221-00047900/284
(KILOD)
|
1302006221NRG24210620230231817
|
21/06/2023
|
Sitlu
|
1302006221WL007254
|
Sitlu
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2802096015
|
|
SHITLU W/O CHANALU
|
UCO BANK(607066)
|
|
465
|
Salooni
|
HP-02-006-221-00047900/287
(KILOD)
|
1302006221NRG24210620230231819
|
21/06/2023
|
Himtu
|
1302006221WL007254
|
Himtu
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2802096547
|
|
HIMATU W/O SH SAHANU
|
UCO BANK(607066)
|
|
466
|
Salooni
|
HP-02-006-221-00047900/287
(KILOD)
|
1302006221NRG24210620230231818
|
21/06/2023
|
Sahnu
|
1302006221WL007254
|
Sahnu
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2802096318
|
|
SAHNU RAM
|
UCO BANK(607066)
|
|
467
|
Salooni
|
HP-02-006-221-00047900/313
(KILOD)
|
1302006221NRG24210620230231744
|
21/06/2023
|
Tilak Raj
|
1302006221WL007252
|
Tilak Raj
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2802096559
|
|
AVINASH U/G TILAK RAJ
|
UCO BANK(607066)
|
|
468
|
Salooni
|
HP-02-006-221-00047900/37
(KILOD)
|
1302006221NRG24210620230232204
|
21/06/2023
|
Gorkhi
|
1302006221WL007258
|
Gorkhi
|
00462
|
UCBA0001414
|
1568
|
1568
|
Processed
|
27/06/2023
|
|
2802096320
|
|
GORKHI W/O KISHAN
|
UCO BANK(607066)
|
|
469
|
Salooni
|
HP-02-006-221-00047900/396
(KILOD)
|
1302006221NRG24210620230231821
|
21/06/2023
|
Pinki
|
1302006221WL007254
|
Pinki
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2802096316
|
|
PINKI W/O RUMAL SINGH
|
UCO BANK(607066)
|
|
470
|
Salooni
|
HP-02-006-221-00047900/396
(KILOD)
|
1302006221NRG24210620230231820
|
21/06/2023
|
Rumal Singh
|
1302006221WL007254
|
Rumal Singh
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2802096272
|
|
RUMAL SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
471
|
Salooni
|
HP-02-006-221-00047900/41
(KILOD)
|
1302006221NRG24210620230232205
|
21/06/2023
|
RAJU
|
1302006221WL007258
|
RAJU
|
00462
|
UCBA0001414
|
1568
|
1568
|
Processed
|
27/06/2023
|
|
2802096548
|
|
RAJU S/O NOARANG
|
UCO BANK(607066)
|
|
472
|
Salooni
|
HP-02-006-221-00047900/41
(KILOD)
|
1302006221NRG24210620230232206
|
21/06/2023
|
SATYA
|
1302006221WL007258
|
SATYA
|
00462
|
UCBA0001414
|
1568
|
1568
|
Processed
|
27/06/2023
|
|
2802096317
|
|
SATYA & RAJU
|
UCO BANK(607066)
|
|
473
|
Salooni
|
HP-02-006-221-00047900/427
(KILOD)
|
1302006221NRG24210620230231747
|
21/06/2023
|
Bindiya
|
1302006221WL007252
|
Bindiya
|
00462
|
UCBA0001414
|
2968
|
2968
|
Processed
|
27/06/2023
|
|
2802096534
|
|
BINDIYA W/O RAKESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
474
|
Salooni
|
HP-02-006-221-00047900/427
(KILOD)
|
1302006221NRG24210620230231746
|
21/06/2023
|
Rakesh Kumar
|
1302006221WL007252
|
Rakesh Kumar
|
00462
|
UCBA0001414
|
2968
|
2968
|
Processed
|
27/06/2023
|
|
2802095982
|
|
RAKESH KUMAR
|
UCO BANK(607066)
|
|
475
|
Salooni
|
HP-02-006-221-00047900/437
(KILOD)
|
1302006221NRG24210620230232207
|
21/06/2023
|
NARESH KUMAR
|
1302006221WL007258
|
NARESH KUMAR
|
00462
|
UCBA0001414
|
1568
|
1568
|
Processed
|
27/06/2023
|
|
2802096540
|
|
NARESH KUMAR
|
UCO BANK(607066)
|
|
476
|
Salooni
|
HP-02-006-221-00047900/53
(KILOD)
|
1302006221NRG24210620230231748
|
21/06/2023
|
MULAKH RAJ
|
1302006221WL007252
|
MULAKH RAJ
|
00462
|
UCBA0001414
|
2968
|
2968
|
Processed
|
27/06/2023
|
|
2802096514
|
|
MULAKH RAJ
|
UCO BANK(607066)
|
|
477
|
Salooni
|
HP-02-006-221-00047900/538
(KILOD)
|
1302006221NRG24210620230232209
|
21/06/2023
|
Anjana Devi
|
1302006221WL007258
|
Anjana Devi
|
00462
|
UCBA0001414
|
1344
|
1344
|
Processed
|
27/06/2023
|
|
2802096474
|
|
ANJANA DEVI D/O BRIJ LAL
|
UCO BANK(607066)
|
|
478
|
Salooni
|
HP-02-006-221-00048300/31
(KILOD)
|
1302006221NRG24210620230231823
|
21/06/2023
|
Bhavna
|
1302006221WL007254
|
Bhavna
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2802096002
|
|
BHAVERO W/O BRIJ LAL
|
UCO BANK(607066)
|
|
479
|
Salooni
|
HP-02-006-221-00048300/31
(KILOD)
|
1302006221NRG24210620230231822
|
21/06/2023
|
Brij Lal
|
1302006221WL007254
|
Brij Lal
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2802096362
|
|
BRIJ LAL S/O CHANALU RAM
|
UCO BANK(607066)
|
|
480
|
Salooni
|
HP-02-006-221-00048300/334
(KILOD)
|
1302006221NRG24210620230231749
|
21/06/2023
|
Suniti
|
1302006221WL007252
|
Suniti
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2802096003
|
|
SUNITA W/O SH.SUBHASH
|
UCO BANK(607066)
|
|
481
|
Salooni
|
HP-02-006-221-00048300/398
(KILOD)
|
1302006221NRG24210620230231752
|
21/06/2023
|
Praveen Kumari
|
1302006221WL007252
|
Praveen Kumari
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2802096363
|
|
PARVEEN KUMARI
|
UCO BANK(607066)
|
|
482
|
Salooni
|
HP-02-006-221-00048300/457
(KILOD)
|
1302006221NRG24210620230231754
|
21/06/2023
|
Asha Kumari
|
1302006221WL007252
|
Asha Kumari
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2802096418
|
|
ASHA KUMARI
|
UCO BANK(607066)
|
|
483
|
Salooni
|
HP-02-006-221-00048300/457
(KILOD)
|
1302006221NRG24210620230231753
|
21/06/2023
|
Ashwani
|
1302006221WL007252
|
Ashwani
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2802096416
|
|
MR ASHWANI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
484
|
Salooni
|
HP-02-006-221-00048300/460
(KILOD)
|
1302006221NRG24210620230231755
|
21/06/2023
|
Latta Devi
|
1302006221WL007252
|
Latta Devi
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2802096476
|
|
LATA DEVI
|
UCO BANK(607066)
|
|
485
|
Salooni
|
HP-02-006-221-00048500/103
(KILOD)
|
1302006221NRG24210620230232210
|
21/06/2023
|
Sureya
|
1302006221WL007258
|
Sureya
|
00462
|
UCBA0001414
|
2016
|
2016
|
Processed
|
27/06/2023
|
|
2802096193
|
|
SUREYA W/O SH IMRAN
|
UCO BANK(607066)
|
|
486
|
Salooni
|
HP-02-006-221-00048500/109
(KILOD)
|
1302006221NRG24210620230232211
|
21/06/2023
|
Khurshida
|
1302006221WL007258
|
Khurshida
|
00462
|
UCBA0001414
|
2016
|
2016
|
Processed
|
27/06/2023
|
|
2802096555
|
|
KHURSIDA W/O MANJOOR
|
UCO BANK(607066)
|
|
487
|
Salooni
|
HP-02-006-221-00048500/110
(KILOD)
|
1302006221NRG24210620230232212
|
21/06/2023
|
SHAH MOHD
|
1302006221WL007258
|
SHAH MOHD
|
00462
|
UCBA0001414
|
1344
|
1344
|
Processed
|
27/06/2023
|
|
2802096321
|
|
SHAH MOHD
|
HIMACHAL GRAMIN BANK(607140)
|
|
488
|
Salooni
|
HP-02-006-221-00048500/134
(KILOD)
|
1302006221NRG24210620230232213
|
21/06/2023
|
BANO
|
1302006221WL007258
|
BANO
|
00462
|
UCBA0001414
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2802096556
|
|
BANO W/O MOHD AYUB
|
UCO BANK(607066)
|
|
489
|
Salooni
|
HP-02-006-221-00048500/150
(KILOD)
|
1302006221NRG24210620230232214
|
21/06/2023
|
Fika
|
1302006221WL007258
|
Fika
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2802096319
|
|
FIKA W/O SHAIKH MOHD.
|
UCO BANK(607066)
|
|
490
|
Salooni
|
HP-02-006-221-00048500/201
(KILOD)
|
1302006221NRG24210620230232215
|
21/06/2023
|
AYUB MOHD
|
1302006221WL007258
|
AYUB MOHD
|
00462
|
UCBA0001414
|
2240
|
2240
|
Processed
|
28/06/2023
|
|
2802096309
|
|
AYUB MUHAMMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
491
|
Salooni
|
HP-02-006-221-00048500/253
(KILOD)
|
1302006221NRG24210620230232216
|
21/06/2023
|
Guddi
|
1302006221WL007258
|
Guddi
|
00462
|
UCBA0001414
|
1344
|
1344
|
Processed
|
27/06/2023
|
|
2802096314
|
|
GUDDI W/O SH. YASEEN MOHD.
|
UCO BANK(607066)
|
|
492
|
Salooni
|
HP-02-006-221-00048500/276
(KILOD)
|
1302006221NRG24210620230232217
|
21/06/2023
|
Chhamo
|
1302006221WL007258
|
Chhamo
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2802096527
|
|
CHHAMO
|
UCO BANK(607066)
|
|
493
|
Salooni
|
HP-02-006-221-00048500/302
(KILOD)
|
1302006221NRG24210620230232220
|
21/06/2023
|
Akhtar
|
1302006221WL007258
|
Akhtar
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2802096306
|
|
MOHD.AKHTAR SEIKH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
494
|
Salooni
|
HP-02-006-221-00048500/302
(KILOD)
|
1302006221NRG24210620230232219
|
21/06/2023
|
Kulaum Sheikh
|
1302006221WL007258
|
Kulaum Sheikh
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802096327
|
|
KULSUM SHEIKH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
495
|
Salooni
|
HP-02-006-221-00048500/303
(KILOD)
|
1302006221NRG24210620230232221
|
21/06/2023
|
Nasrina
|
1302006221WL007258
|
Nasrina
|
00462
|
UCBA0001414
|
1568
|
1568
|
Processed
|
27/06/2023
|
|
2802096315
|
|
NASREENA W/O SH. SHAVEER
|
UCO BANK(607066)
|
|
496
|
Salooni
|
HP-02-006-221-00048500/307
(KILOD)
|
1302006221NRG24210620230232222
|
21/06/2023
|
Faruk
|
1302006221WL007258
|
Faruk
|
00462
|
UCBA0001414
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2802096273
|
|
FAROOK
|
HIMACHAL GRAMIN BANK(607140)
|
|
497
|
Salooni
|
HP-02-006-221-00048500/307
(KILOD)
|
1302006221NRG24210620230232223
|
21/06/2023
|
Javina
|
1302006221WL007258
|
Javina
|
00462
|
UCBA0001414
|
1344
|
1344
|
Processed
|
27/06/2023
|
|
2802096001
|
|
JUVINA W/O SH FARUK
|
UCO BANK(607066)
|
|
498
|
Salooni
|
HP-02-006-221-00048500/327
(KILOD)
|
1302006221NRG24210620230231757
|
21/06/2023
|
NISHA
|
1302006221WL007252
|
NISHA
|
00462
|
UCBA0001414
|
2968
|
2968
|
Processed
|
27/06/2023
|
|
2802096478
|
|
NISHA W/O SH BITTU
|
UCO BANK(607066)
|
|
499
|
Salooni
|
HP-02-006-221-00048500/360
(KILOD)
|
1302006221NRG24210620230232224
|
21/06/2023
|
Chiipo
|
1302006221WL007258
|
Chiipo
|
00462
|
UCBA0001414
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2802096528
|
|
CHEEFO
|
HIMACHAL GRAMIN BANK(607140)
|
|
500
|
Salooni
|
HP-02-006-221-00048500/377
(KILOD)
|
1302006221NRG24210620230232225
|
21/06/2023
|
Akleema
|
1302006221WL007258
|
Akleema
|
00462
|
UCBA0001414
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2802096480
|
|
AKLEEMA W/O SHAHJAD
|
UCO BANK(607066)
|
|
501
|
Salooni
|
HP-02-006-221-00048500/435
(KILOD)
|
1302006221NRG24210620230231758
|
21/06/2023
|
Brij Lal
|
1302006221WL007252
|
Brij Lal
|
00462
|
UCBA0001414
|
2968
|
2968
|
Processed
|
27/06/2023
|
|
2802096415
|
|
BRIJ LAL
|
UCO BANK(607066)
|
|
502
|
Salooni
|
HP-02-006-221-00048500/438
(KILOD)
|
1302006221NRG24210620230231759
|
21/06/2023
|
JIVAN
|
1302006221WL007252
|
JIVAN
|
00462
|
UCBA0001414
|
2968
|
2968
|
Processed
|
27/06/2023
|
|
2802096264
|
|
JEEVAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
503
|
Salooni
|
HP-02-006-221-00048500/438
(KILOD)
|
1302006221NRG24210620230231760
|
21/06/2023
|
Tulsi
|
1302006221WL007252
|
Tulsi
|
00462
|
UCBA0001414
|
2968
|
2968
|
Processed
|
27/06/2023
|
|
2802096194
|
|
TULSI W/O JEEVAN
|
UCO BANK(607066)
|
|
504
|
Salooni
|
HP-02-006-221-00048500/442
(KILOD)
|
1302006221NRG24210620230232226
|
21/06/2023
|
SHAVINA
|
1302006221WL007258
|
SHAVINA
|
00462
|
UCBA0001414
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2802096567
|
|
SHAVINA
|
UCO BANK(607066)
|
|
505
|
Salooni
|
HP-02-006-221-00048500/449
(KILOD)
|
1302006221NRG24210620230231761
|
21/06/2023
|
Rajeev
|
1302006221WL007252
|
Rajeev
|
00462
|
UCBA0001414
|
2968
|
2968
|
Processed
|
27/06/2023
|
|
2802096208
|
|
RAJEEV KUMAR
|
HDFC BANK LTD(607152)
|
|
506
|
Salooni
|
HP-02-006-221-00048500/45
(KILOD)
|
1302006221NRG24210620230231762
|
21/06/2023
|
Bhilo Ram
|
1302006221WL007252
|
Bhilo Ram
|
00462
|
UCBA0001414
|
2968
|
2968
|
Processed
|
27/06/2023
|
|
2802096091
|
|
BHILO RAM SO MEER CHAND
|
UCO BANK(607066)
|
|
507
|
Salooni
|
HP-02-006-221-00048500/45
(KILOD)
|
1302006221NRG24210620230231763
|
21/06/2023
|
KAMLO
|
1302006221WL007252
|
KAMLO
|
00462
|
UCBA0001414
|
2968
|
2968
|
Processed
|
27/06/2023
|
|
2802096509
|
|
KAMLA W/O BHILO RAM
|
UCO BANK(607066)
|
|
508
|
Salooni
|
HP-02-006-221-00048500/476
(KILOD)
|
1302006221NRG24210620230232227
|
21/06/2023
|
Kaisra Begum
|
1302006221WL007258
|
Kaisra Begum
|
00462
|
UCBA0001414
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2802096479
|
|
KAISARA D/O IQBAL
|
UCO BANK(607066)
|
|
509
|
Salooni
|
HP-02-006-221-00048500/484
(KILOD)
|
1302006221NRG24210620230232228
|
21/06/2023
|
Shameem
|
1302006221WL007258
|
Shameem
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802096382
|
|
SHAMEEM D/O SH SHARIF MOHD
|
UCO BANK(607066)
|
|
510
|
Salooni
|
HP-02-006-221-00048500/489
(KILOD)
|
1302006221NRG24210620230231764
|
21/06/2023
|
ANJNA KUMARI
|
1302006221WL007252
|
ANJNA KUMARI
|
00462
|
UCBA0001414
|
2968
|
2968
|
Processed
|
27/06/2023
|
|
2802096475
|
|
ANJANA KUMARI WO PINKOO
|
UCO BANK(607066)
|
|
511
|
Salooni
|
HP-02-006-221-00048500/491
(KILOD)
|
1302006221NRG24210620230232229
|
21/06/2023
|
Rihana
|
1302006221WL007258
|
Rihana
|
00462
|
UCBA0001414
|
1568
|
1568
|
Processed
|
27/06/2023
|
|
2802096470
|
|
RIHANA WO ABBAS MOHD
|
HIMACHAL GRAMIN BANK(607140)
|
|
512
|
Salooni
|
HP-02-006-221-00048500/539
(KILOD)
|
1302006221NRG24210620230232233
|
21/06/2023
|
Urfan Mohd
|
1302006221WL007258
|
Urfan Mohd
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2802096419
|
|
URFAN MOHD SO YAKUB MOHD
|
UCO BANK(607066)
|
|
513
|
Salooni
|
HP-02-006-221-00049300/1
(KILOD)
|
1302006221NRG24210620230232235
|
21/06/2023
|
DARSHNAA
|
1302006221WL007258
|
DARSHNAA
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802096472
|
|
DARSHNAA W/O UTTAM CHAND
|
UCO BANK(607066)
|
|
514
|
Salooni
|
HP-02-006-221-00049300/101
(KILOD)
|
1302006221NRG24210620230231824
|
21/06/2023
|
Bhagwan Das
|
1302006221WL007254
|
Bhagwan Das
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802096034
|
|
BHAGWAN DASS S/O HARDEU
|
HIMACHAL GRAMIN BANK(607140)
|
|
515
|
Salooni
|
HP-02-006-221-00049300/102
(KILOD)
|
1302006221NRG24210620230231825
|
21/06/2023
|
Beena Devi
|
1302006221WL007254
|
Beena Devi
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802096053
|
|
BEENA DEVI W/O CHAIL LAL
|
UCO BANK(607066)
|
|
516
|
Salooni
|
HP-02-006-221-00049300/11
(KILOD)
|
1302006221NRG24210620230231826
|
21/06/2023
|
Guddi
|
1302006221WL007254
|
Guddi
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802096553
|
|
GUDDI W/O KHAIRATO
|
UCO BANK(607066)
|
|
517
|
Salooni
|
HP-02-006-221-00049300/126
(KILOD)
|
1302006221NRG24210620230231827
|
21/06/2023
|
Rekha
|
1302006221WL007254
|
Rekha
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802096050
|
|
REKHA W/O ASHOK
|
UCO BANK(607066)
|
|
518
|
Salooni
|
HP-02-006-221-00049300/127
(KILOD)
|
1302006221NRG24210620230231828
|
21/06/2023
|
Mehru
|
1302006221WL007254
|
Mehru
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2802096325
|
|
MEHERU
|
UCO BANK(607066)
|
|
519
|
Salooni
|
HP-02-006-221-00049300/129
(KILOD)
|
1302006221NRG24210620230231830
|
21/06/2023
|
Devi Dutt
|
1302006221WL007254
|
Devi Dutt
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2802096326
|
|
DEVI DUT
|
UCO BANK(607066)
|
|
520
|
Salooni
|
HP-02-006-221-00049300/13
(KILOD)
|
1302006221NRG24210620230231831
|
21/06/2023
|
Dogru
|
1302006221WL007254
|
Dogru
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802096570
|
|
DOGARU S/O LEACHI RAM
|
UCO BANK(607066)
|
|
521
|
Salooni
|
HP-02-006-221-00049300/130
(KILOD)
|
1302006221NRG24210620230231832
|
21/06/2023
|
Chanchalo
|
1302006221WL007254
|
Chanchalo
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802096099
|
|
CHANCHALO W/O AMAR NATH
|
UCO BANK(607066)
|
|
522
|
Salooni
|
HP-02-006-221-00049300/153
(KILOD)
|
1302006221NRG24210620230231836
|
21/06/2023
|
Nidhiya
|
1302006221WL007254
|
Nidhiya
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
28/06/2023
|
|
2802096055
|
|
NIDHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
523
|
Salooni
|
HP-02-006-221-00049300/154
(KILOD)
|
1302006221NRG24210620230231837
|
21/06/2023
|
Chamaru
|
1302006221WL007254
|
Chamaru
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
28/06/2023
|
|
2802096371
|
|
CHAMARU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
524
|
Salooni
|
HP-02-006-221-00049300/159
(KILOD)
|
1302006221NRG24210620230231838
|
21/06/2023
|
Mira
|
1302006221WL007254
|
Mira
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802096098
|
|
MEERA DEVI W/O SH. BALAK RAM
|
UCO BANK(607066)
|
|
525
|
Salooni
|
HP-02-006-221-00049300/160
(KILOD)
|
1302006221NRG24210620230231840
|
21/06/2023
|
Champo
|
1302006221WL007254
|
Champo
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802096089
|
|
CHAMPA WO RAJMAL
|
UCO BANK(607066)
|
|
526
|
Salooni
|
HP-02-006-221-00049300/161
(KILOD)
|
1302006221NRG24210620230231841
|
21/06/2023
|
Beena
|
1302006221WL007254
|
Beena
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802096018
|
|
VEENAS/O SH.BHILO RAM
|
UCO BANK(607066)
|
|
527
|
Salooni
|
HP-02-006-221-00049300/164
(KILOD)
|
1302006221NRG24210620230231842
|
21/06/2023
|
Bharthu
|
1302006221WL007254
|
Bharthu
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2802096532
|
|
BHARTU S/O SH.BIRBAL
|
UCO BANK(607066)
|
|
528
|
Salooni
|
HP-02-006-221-00049300/17
(KILOD)
|
1302006221NRG24210620230231843
|
21/06/2023
|
Sohan Lal
|
1302006221WL007254
|
Sohan Lal
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802096011
|
|
SOHAN LAL S/O FANI
|
HIMACHAL GRAMIN BANK(607140)
|
|
529
|
Salooni
|
HP-02-006-221-00049300/181
(KILOD)
|
1302006221NRG24210620230231845
|
21/06/2023
|
Bhawno
|
1302006221WL007254
|
Bhawno
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802096033
|
|
BHAGNO W/O MADAN LAL
|
UCO BANK(607066)
|
|
530
|
Salooni
|
HP-02-006-221-00049300/186
(KILOD)
|
1302006221NRG24210620230232237
|
21/06/2023
|
Bimla
|
1302006221WL007258
|
Bimla
|
00462
|
UCBA0001414
|
2016
|
2016
|
Processed
|
27/06/2023
|
|
2802096530
|
|
BIMLA D LAL
|
UCO BANK(607066)
|
|
531
|
Salooni
|
HP-02-006-221-00049300/2
(KILOD)
|
1302006221NRG24210620230231847
|
21/06/2023
|
Pavitra
|
1302006221WL007254
|
Pavitra
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802096054
|
|
PAVITRA DEVI W/O SUBASH CHAND
|
UCO BANK(607066)
|
|
532
|
Salooni
|
HP-02-006-221-00049300/20
(KILOD)
|
1302006221NRG24210620230231848
|
21/06/2023
|
Devli
|
1302006221WL007254
|
Devli
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802096047
|
|
DEVLI W/O BHAGI
|
UCO BANK(607066)
|
|
533
|
Salooni
|
HP-02-006-221-00049300/215
(KILOD)
|
1302006221NRG24210620230231849
|
21/06/2023
|
Dishu
|
1302006221WL007254
|
Dishu
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802096031
|
|
DISHU W/O CHAND
|
UCO BANK(607066)
|
|
534
|
Salooni
|
HP-02-006-221-00049300/22
(KILOD)
|
1302006221NRG24210620230232238
|
21/06/2023
|
NEELAMA
|
1302006221WL007258
|
NEELAMA
|
00462
|
UCBA0001414
|
1344
|
1344
|
Processed
|
27/06/2023
|
|
2802096537
|
|
NEELAMA WO KULDEEP
|
UCO BANK(607066)
|
|
535
|
Salooni
|
HP-02-006-221-00049300/230
(KILOD)
|
1302006221NRG24210620230231850
|
21/06/2023
|
Dhandev
|
1302006221WL007254
|
Dhandev
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2802096385
|
|
DHAN DEV
|
UCO BANK(607066)
|
|
536
|
Salooni
|
HP-02-006-221-00049300/233
(KILOD)
|
1302006221NRG24210620230231765
|
21/06/2023
|
Vilaso
|
1302006221WL007252
|
Vilaso
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2802096265
|
|
MRS BILASO DEVI
|
STATE BANK OF INDIA(508548)
|
|
537
|
Salooni
|
HP-02-006-221-00049300/235
(KILOD)
|
1302006221NRG24210620230231851
|
21/06/2023
|
Latta
|
1302006221WL007254
|
Latta
|
00462
|
UCBA0001414
|
2016
|
2016
|
Processed
|
27/06/2023
|
|
2802096048
|
|
LATA W/O ROSHAN LAL
|
UCO BANK(607066)
|
|
538
|
Salooni
|
HP-02-006-221-00049300/236
(KILOD)
|
1302006221NRG24210620230231852
|
21/06/2023
|
Suniti
|
1302006221WL007254
|
Suniti
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802096032
|
|
SUNITI
|
UCO BANK(607066)
|
|
539
|
Salooni
|
HP-02-006-221-00049300/237
(KILOD)
|
1302006221NRG24210620230231853
|
21/06/2023
|
Meera
|
1302006221WL007254
|
Meera
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802096036
|
|
MEERA W/O SATISH
|
UCO BANK(607066)
|
|
540
|
Salooni
|
HP-02-006-221-00049300/239
(KILOD)
|
1302006221NRG24210620230231854
|
21/06/2023
|
SILLO
|
1302006221WL007254
|
SILLO
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802096020
|
|
SILLO W/O NARESH
|
UCO BANK(607066)
|
|
541
|
Salooni
|
HP-02-006-221-00049300/246
(KILOD)
|
1302006221NRG24210620230231855
|
21/06/2023
|
Shiv Dei
|
1302006221WL007254
|
Shiv Dei
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2802096165
|
|
SHIV DEI W/O AMRU
|
UCO BANK(607066)
|
|
542
|
Salooni
|
HP-02-006-221-00049300/247
(KILOD)
|
1302006221NRG24210620230231856
|
21/06/2023
|
Mira
|
1302006221WL007254
|
Mira
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802096038
|
|
MEERA W/O MUKESH KUMAR
|
UCO BANK(607066)
|
|
543
|
Salooni
|
HP-02-006-221-00049300/25
(KILOD)
|
1302006221NRG24210620230231857
|
21/06/2023
|
Shakuntla
|
1302006221WL007254
|
Shakuntla
|
00462
|
UCBA0001414
|
448
|
448
|
Processed
|
27/06/2023
|
|
2802096035
|
|
SHANKUNTLA W/O RATTAN CHAND
|
UCO BANK(607066)
|
|
544
|
Salooni
|
HP-02-006-221-00049300/291
(KILOD)
|
1302006221NRG24210620230231858
|
21/06/2023
|
Meera Devi
|
1302006221WL007254
|
Meera Devi
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802096021
|
|
MEERA DEVI W/O HIMTO RAM
|
UCO BANK(607066)
|
|
545
|
Salooni
|
HP-02-006-221-00049300/295
(KILOD)
|
1302006221NRG24210620230231859
|
21/06/2023
|
SEEMA DEVI
|
1302006221WL007254
|
SEEMA DEVI
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802096085
|
|
SEEMA DEVI
|
UCO BANK(607066)
|
|
546
|
Salooni
|
HP-02-006-221-00049300/311
(KILOD)
|
1302006221NRG24210620230231860
|
21/06/2023
|
REENA
|
1302006221WL007254
|
REENA
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802096024
|
|
REENA KUMARI WO KISHORI LAL
|
UCO BANK(607066)
|
|
547
|
Salooni
|
HP-02-006-221-00049300/314
(KILOD)
|
1302006221NRG24210620230231767
|
21/06/2023
|
Rajni
|
1302006221WL007252
|
Rajni
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2802096039
|
|
RAJNI
|
UCO BANK(607066)
|
|
548
|
Salooni
|
HP-02-006-221-00049300/314
(KILOD)
|
1302006221NRG24210620230231766
|
21/06/2023
|
Vipan Kumar
|
1302006221WL007252
|
Vipan Kumar
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2802096384
|
|
VIPAN KUMAR SO PARAS RAM
|
UCO BANK(607066)
|
|
549
|
Salooni
|
HP-02-006-221-00049300/349
(KILOD)
|
1302006221NRG24210620230231861
|
21/06/2023
|
Ashok Kumar
|
1302006221WL007254
|
Ashok Kumar
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2802096037
|
|
ASHOK KUMAR S/O HANS RAJ
|
UCO BANK(607066)
|
|
550
|
Salooni
|
HP-02-006-221-00049300/384
(KILOD)
|
1302006221NRG24210620230231863
|
21/06/2023
|
Ambika
|
1302006221WL007254
|
Ambika
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802096323
|
|
AMBIKA DEVI
|
UCO BANK(607066)
|
|
551
|
Salooni
|
HP-02-006-221-00049300/386
(KILOD)
|
1302006221NRG24210620230231864
|
21/06/2023
|
Seema Devi
|
1302006221WL007254
|
Seema Devi
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802096313
|
|
SEEMA DEVI W/O SH. BITTU
|
UCO BANK(607066)
|
|
552
|
Salooni
|
HP-02-006-221-00049300/390
(KILOD)
|
1302006221NRG24210620230231865
|
21/06/2023
|
Sheela Devi
|
1302006221WL007254
|
Sheela Devi
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802096049
|
|
SHEELA DEVI W/O SH.MANOHAR LAL
|
UCO BANK(607066)
|
|
553
|
Salooni
|
HP-02-006-221-00049300/401
(KILOD)
|
1302006221NRG24210620230231866
|
21/06/2023
|
Beena
|
1302006221WL007254
|
Beena
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802096051
|
|
VEENA DEVI WO SONU
|
UCO BANK(607066)
|
|
554
|
Salooni
|
HP-02-006-221-00049300/414
(KILOD)
|
1302006221NRG24210620230231867
|
21/06/2023
|
Bimla
|
1302006221WL007254
|
Bimla
|
00462
|
UCBA0001414
|
672
|
672
|
Processed
|
27/06/2023
|
|
2802096324
|
|
BIMLA DEVI
|
UCO BANK(607066)
|
|
555
|
Salooni
|
HP-02-006-221-00049300/425
(KILOD)
|
1302006221NRG24210620230231868
|
21/06/2023
|
Neelam Devi
|
1302006221WL007254
|
Neelam Devi
|
00462
|
UCBA0001414
|
2016
|
2016
|
Processed
|
27/06/2023
|
|
2802096195
|
|
NEELAM DEVI WO VARENDER KUMAR
|
UCO BANK(607066)
|
|
556
|
Salooni
|
HP-02-006-221-00049300/433
(KILOD)
|
1302006221NRG24210620230231869
|
21/06/2023
|
Seema Devi
|
1302006221WL007254
|
Seema Devi
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802096052
|
|
KUMARI SEEMA W/O SH AMIT KUMAR
|
UCO BANK(607066)
|
|
557
|
Salooni
|
HP-02-006-221-00049300/434
(KILOD)
|
1302006221NRG24210620230231870
|
21/06/2023
|
CHAMPA DEVI
|
1302006221WL007254
|
CHAMPA DEVI
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802096101
|
|
CHAMPA DEVI W/O SH SUNIL KUMAR
|
UCO BANK(607066)
|
|
558
|
Salooni
|
HP-02-006-221-00049300/452
(KILOD)
|
1302006221NRG24210620230231871
|
21/06/2023
|
Saroj Kumari
|
1302006221WL007254
|
Saroj Kumari
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802096543
|
|
SAROJ KUMARI
|
UCO BANK(607066)
|
|
559
|
Salooni
|
HP-02-006-221-00049300/7
(KILOD)
|
1302006221NRG24210620230231880
|
21/06/2023
|
JAWAHAR LAL
|
1302006221WL007254
|
JAWAHAR LAL
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802096266
|
|
JAWAHAR LAL S/O ROOP SAIN
|
UCO BANK(607066)
|
|
560
|
Salooni
|
HP-02-006-221-00049300/8
(KILOD)
|
1302006221NRG24210620230231881
|
21/06/2023
|
Hans Raj
|
1302006221WL007254
|
Hans Raj
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802096355
|
|
HANS RAJ S/O RUPSAIN
|
UCO BANK(607066)
|
|
561
|
Salooni
|
HP-02-006-233-00045800/1188
(SANOOH)
|
1302006233NRG24200620230227018
|
21/06/2023
|
Jeevan
|
1302006233WL007096
|
Jeevan
|
00462
|
UCBA0001414
|
1045
|
1045
|
Processed
|
27/06/2023
|
|
2802096387
|
|
JEEVAN S/O KISHU RAM
|
UCO BANK(607066)
|
|
562
|
Salooni
|
HP-02-006-233-00045800/1200
(SANOOH)
|
1302006233NRG24200620230227019
|
21/06/2023
|
Hans Raj
|
1302006233WL007096
|
Hans Raj
|
00462
|
UCBA0001414
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2802096378
|
|
HANS RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
563
|
Salooni
|
HP-02-006-233-00045800/1218
(SANOOH)
|
1302006233NRG24200620230227021
|
21/06/2023
|
Kunta
|
1302006233WL007096
|
Kunta
|
00462
|
UCBA0001414
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2802096379
|
|
KUNTA WO RAJESH KUMAR
|
UCO BANK(607066)
|
|
564
|
Salooni
|
HP-02-006-233-00045800/131
(SANOOH)
|
1302006233NRG24200620230227024
|
21/06/2023
|
Champa
|
1302006233WL007096
|
Champa
|
00462
|
UCBA0001414
|
2718
|
2718
|
Processed
|
27/06/2023
|
|
2802096360
|
|
CHAMPA DEVI W/O SH. HANS RAJ
|
UCO BANK(607066)
|
|
565
|
Salooni
|
HP-02-006-233-00045800/132
(SANOOH)
|
1302006233NRG24200620230227025
|
21/06/2023
|
BHOTI
|
1302006233WL007096
|
BHOTI
|
00462
|
UCBA0001414
|
2718
|
2718
|
Processed
|
27/06/2023
|
|
2802096357
|
|
BHOTI W/O GHINDRO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
566
|
Salooni
|
HP-02-006-233-00045800/133
(SANOOH)
|
1302006233NRG24200620230227026
|
21/06/2023
|
Chenchlo
|
1302006233WL007096
|
Chenchlo
|
00462
|
UCBA0001414
|
2718
|
2718
|
Processed
|
27/06/2023
|
|
2802096075
|
|
CHANCHALO WO MULKH RAJ
|
UCO BANK(607066)
|
|
567
|
Salooni
|
HP-02-006-233-00045800/29
(SANOOH)
|
1302006233NRG24200620230227030
|
21/06/2023
|
Chenchlo
|
1302006233WL007096
|
Chenchlo
|
00462
|
UCBA0001414
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2802096535
|
|
CHANCHALO
|
UCO BANK(607066)
|
|
568
|
Salooni
|
HP-02-006-233-00045800/298
(SANOOH)
|
1302006233NRG24200620230227031
|
21/06/2023
|
Sh. Hans Raj
|
1302006233WL007096
|
Sh. Hans Raj
|
00462
|
UCBA0001414
|
2509
|
2509
|
Rejected
|
28/06/2023
|
|
2802096536
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
569
|
Salooni
|
HP-02-006-233-00045800/350
(SANOOH)
|
1302006233NRG24200620230227032
|
21/06/2023
|
Ghinder Singh
|
1302006233WL007096
|
Ghinder Singh
|
00462
|
UCBA0001414
|
2718
|
2718
|
Processed
|
27/06/2023
|
|
2802096505
|
|
GHINDER SINGH
|
UCO BANK(607066)
|
|
570
|
Salooni
|
HP-02-006-233-00045800/4
(SANOOH)
|
1302006233NRG24200620230227033
|
21/06/2023
|
CHATRO RAM
|
1302006233WL007096
|
CHATRO RAM
|
00462
|
UCBA0001414
|
2718
|
2718
|
Processed
|
27/06/2023
|
|
2802096564
|
|
CHATRO RAM
|
UCO BANK(607066)
|
|
571
|
Salooni
|
HP-02-006-233-00045800/4
(SANOOH)
|
1302006233NRG24200620230227034
|
21/06/2023
|
Jovnu
|
1302006233WL007096
|
Jovnu
|
00462
|
UCBA0001414
|
2718
|
2718
|
Processed
|
27/06/2023
|
|
2802096267
|
|
JOBANU WO CHATAR SINGH
|
UCO BANK(607066)
|
|
572
|
Salooni
|
HP-02-006-233-00045800/41
(SANOOH)
|
1302006233NRG24200620230227035
|
21/06/2023
|
Simalo
|
1302006233WL007096
|
Simalo
|
00462
|
UCBA0001414
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2802096368
|
|
SIMALO
|
UCO BANK(607066)
|
|
573
|
Salooni
|
HP-02-006-233-00045800/47
(SANOOH)
|
1302006233NRG24200620230227037
|
21/06/2023
|
NARO
|
1302006233WL007096
|
NARO
|
00462
|
UCBA0001414
|
1254
|
1254
|
Processed
|
27/06/2023
|
|
2802096148
|
|
NARO W/O PUNNU RAM
|
UCO BANK(607066)
|
|
574
|
Salooni
|
HP-02-006-233-00045800/47
(SANOOH)
|
1302006233NRG24200620230227036
|
21/06/2023
|
PUNNU
|
1302006233WL007096
|
PUNNU
|
00462
|
UCBA0001414
|
1463
|
1463
|
Processed
|
28/06/2023
|
|
2802096541
|
|
PUNNU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
575
|
Salooni
|
HP-02-006-233-00045800/524
(SANOOH)
|
1302006233NRG24200620230227041
|
21/06/2023
|
Bainsu Ram
|
1302006233WL007096
|
Bainsu Ram
|
00462
|
UCBA0001414
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2802096115
|
|
BAINSU RAM
|
UCO BANK(607066)
|
|
576
|
Salooni
|
HP-02-006-233-00045800/529
(SANOOH)
|
1302006233NRG24200620230227042
|
21/06/2023
|
Smt Bindro Devi
|
1302006233WL007096
|
Smt Bindro Devi
|
00462
|
UCBA0001414
|
1463
|
1463
|
Processed
|
27/06/2023
|
|
2802096361
|
|
BINDRO
|
UCO BANK(607066)
|
|
577
|
Salooni
|
HP-02-006-233-00045800/639
(SANOOH)
|
1302006233NRG24200620230227043
|
21/06/2023
|
Geeta
|
1302006233WL007096
|
Geeta
|
00462
|
UCBA0001414
|
2718
|
2718
|
Processed
|
27/06/2023
|
|
2802096550
|
|
GEETA DEVI W/O RATO RAM
|
UCO BANK(607066)
|
|
578
|
Salooni
|
HP-02-006-233-00045800/641
(SANOOH)
|
1302006233NRG24200620230227044
|
21/06/2023
|
Beena Devi
|
1302006233WL007096
|
Beena Devi
|
00462
|
UCBA0001414
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2802096016
|
|
BEENA DEVI W/O BUDHIYA RAM
|
UCO BANK(607066)
|
|
579
|
Salooni
|
HP-02-006-233-00045800/812
(SANOOH)
|
1302006233NRG24200620230227046
|
21/06/2023
|
Ashok Kumar
|
1302006233WL007096
|
Ashok Kumar
|
00462
|
UCBA0001414
|
2718
|
2718
|
Processed
|
27/06/2023
|
|
2802096554
|
|
ASHOK KUMAR
|
UCO BANK(607066)
|
|
580
|
Salooni
|
HP-02-006-233-00045800/836
(SANOOH)
|
1302006233NRG24200620230227049
|
21/06/2023
|
Darshna
|
1302006233WL007096
|
Darshna
|
00462
|
UCBA0001414
|
2718
|
2718
|
Processed
|
27/06/2023
|
|
2802096353
|
|
DARSHANA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
581
|
Salooni
|
HP-02-006-233-00045800/836
(SANOOH)
|
1302006233NRG24200620230227048
|
21/06/2023
|
Surinder Singh
|
1302006233WL007096
|
Surinder Singh
|
00462
|
UCBA0001414
|
2718
|
2718
|
Processed
|
27/06/2023
|
|
2802096377
|
|
SURINDER SINGH
|
UCO BANK(607066)
|
|
582
|
Salooni
|
HP-02-006-233-00045800/86
(SANOOH)
|
1302006233NRG24200620230227051
|
21/06/2023
|
Beena
|
1302006233WL007096
|
Beena
|
00462
|
UCBA0001414
|
418
|
418
|
Processed
|
27/06/2023
|
|
2802096469
|
|
VEENA
|
HIMACHAL GRAMIN BANK(607140)
|
|
583
|
Salooni
|
HP-02-006-233-00045800/96
(SANOOH)
|
1302006233NRG24200620230227052
|
21/06/2023
|
Om Prakash
|
1302006233WL007096
|
Om Prakash
|
00462
|
UCBA0001414
|
2091
|
2091
|
Processed
|
27/06/2023
|
|
2802096477
|
|
OM PRAKASH
|
UCO BANK(607066)
|
|
584
|
Salooni
|
HP-02-006-233-00045800/99
(SANOOH)
|
1302006233NRG24200620230227054
|
21/06/2023
|
Maina
|
1302006233WL007096
|
Maina
|
00462
|
UCBA0001414
|
1045
|
1045
|
Processed
|
27/06/2023
|
|
2802096249
|
|
MAINA WO HEM RAJ
|
UCO BANK(607066)
|
|
585
|
Salooni
|
HP-02-006-233-00046000/405
(SANOOH)
|
1302006233NRG24200620230226924
|
21/06/2023
|
Bali Ram
|
1302006233WL007092
|
Bali Ram
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802096386
|
|
BALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
586
|
Salooni
|
HP-02-006-233-00046000/405
(SANOOH)
|
1302006233NRG24200620230226925
|
21/06/2023
|
Ratni Devi
|
1302006233WL007092
|
Ratni Devi
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802096216
|
|
RATNI WO BALI RAM
|
UCO BANK(607066)
|
|
587
|
Salooni
|
HP-02-006-233-00047600/54
(SANOOH)
|
1302006233NRG24200620230226926
|
21/06/2023
|
Kishan Lal
|
1302006233WL007092
|
Kishan Lal
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802096369
|
|
KISHAN LAL S/O SHANKAR
|
UCO BANK(607066)
|
|
588
|
Salooni
|
HP-02-006-233-00047600/54
(SANOOH)
|
1302006233NRG24200620230226927
|
21/06/2023
|
SUNITA DEVI
|
1302006233WL007092
|
SUNITA DEVI
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802096481
|
|
SUNEETA W/O SH KISHAN LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
591811
|
591811
|
|
|
|
|
|
|
|
|
589
|
Salooni
|
HP-02-006-233-00045800/503
(SANOOH)
|
1302006233NRG24200620230227040
|
21/06/2023
|
Kishan
|
1302006233WL007096
|
Kishan
|
00462
|
UCBA0002939
|
2927
|
2927
|
Processed
|
27/06/2023
|
|
2802096544
|
|
KISHAN BHADUR S/O BHAGAT RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2927
|
2927
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1466625
|
1466625
|
|
|
|
|
|
|
|