|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Salooni
|
HP-02-006-201-00042900/936
(BHANDAL)
|
1302006201NRG24061120230577153
|
07/11/2023
|
Rina Kumari
|
1302006201WL018146
|
Rina Kumari
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
24/11/2023
|
|
7960882006
|
|
REENA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
2
|
Salooni
|
HP-02-006-201-00043200/114
(BHANDAL)
|
1302006201NRG24061120230577252
|
07/11/2023
|
Chanchlo
|
1302006201WL018148
|
Chanchlo
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
24/11/2023
|
|
7960882004
|
|
CHANCHALO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
3
|
Salooni
|
HP-02-006-201-00043200/253
(BHANDAL)
|
1302006201NRG24061120230577154
|
07/11/2023
|
CHAIN LAL
|
1302006201WL018146
|
CHAIN LAL
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
24/11/2023
|
|
7960882017
|
|
CHAIN LAL S/O BALWANT
|
HIMACHAL GRAMIN BANK(607140)
|
|
4
|
Salooni
|
HP-02-006-201-00043600/279
(BHANDAL)
|
1302006201NRG24061120230577184
|
07/11/2023
|
Hillo Devi
|
1302006201WL018147
|
Hillo Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
24/11/2023
|
|
7960882020
|
|
HILLO W/O TAIN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
5
|
Salooni
|
HP-02-006-201-00043600/292
(BHANDAL)
|
1302006201NRG24061120230577159
|
07/11/2023
|
Paro
|
1302006201WL018146
|
Paro
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
24/11/2023
|
|
7960882008
|
|
PARO
|
HIMACHAL GRAMIN BANK(607140)
|
|
6
|
Salooni
|
HP-02-006-201-00043600/546
(BHANDAL)
|
1302006201NRG24061120230577190
|
07/11/2023
|
Bittu
|
1302006201WL018147
|
Bittu
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
24/11/2023
|
|
7960882027
|
|
Bittu ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
Salooni
|
HP-02-006-201-00044000/1088
(BHANDAL)
|
1302006201NRG24061120230577196
|
07/11/2023
|
Kajal Kumari
|
1302006201WL018147
|
Kajal Kumari
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
24/11/2023
|
|
7960882025
|
|
Kajal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
Salooni
|
HP-02-006-201-00044000/150
(BHANDAL)
|
1302006201NRG24061120230575712
|
07/11/2023
|
Arsha
|
1302006201WL018106
|
Arsha
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
24/11/2023
|
|
7960882013
|
|
ARSHA
|
HIMACHAL GRAMIN BANK(607140)
|
|
9
|
Salooni
|
HP-02-006-201-00044000/246
(BHANDAL)
|
1302006201NRG24061120230577205
|
07/11/2023
|
SAVITA KUMARI
|
1302006201WL018147
|
SAVITA KUMARI
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
24/11/2023
|
|
7960882018
|
|
Savita Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
Salooni
|
HP-02-006-201-00044000/831
(BHANDAL)
|
1302006201NRG24061120230577211
|
07/11/2023
|
Asha
|
1302006201WL018147
|
Asha
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
24/11/2023
|
|
7960881973
|
|
ASHA
|
HIMACHAL GRAMIN BANK(607140)
|
|
11
|
Salooni
|
HP-02-006-201-00044000/889
(BHANDAL)
|
1302006201NRG24061120230577213
|
07/11/2023
|
Manisha Devi
|
1302006201WL018147
|
Manisha Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
24/11/2023
|
|
7960882012
|
|
Manisha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
Salooni
|
HP-02-006-201-00044000/979
(BHANDAL)
|
1302006201NRG24061120230577260
|
07/11/2023
|
Kuldeep Singh
|
1302006201WL018148
|
Kuldeep Singh
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
24/11/2023
|
|
7960882015
|
|
KULDEEP SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
13
|
Salooni
|
HP-02-006-201-00044000/986
(BHANDAL)
|
1302006201NRG24061120230575723
|
07/11/2023
|
Chabbo
|
1302006201WL018106
|
Chabbo
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
24/11/2023
|
|
7960882022
|
|
CHABO
|
HIMACHAL GRAMIN BANK(607140)
|
|
14
|
Salooni
|
HP-02-006-201-00044700/1011
(BHANDAL)
|
1302006201NRG24061120230575724
|
07/11/2023
|
Manisha
|
1302006201WL018106
|
Manisha
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
24/11/2023
|
|
7960882028
|
|
MANISHA D/O LAL CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
15
|
Salooni
|
HP-02-006-201-00044700/1014
(BHANDAL)
|
1302006201NRG24061120230575725
|
07/11/2023
|
Reenu
|
1302006201WL018106
|
Reenu
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
24/11/2023
|
|
7960882011
|
|
REENU
|
HIMACHAL GRAMIN BANK(607140)
|
|
16
|
Salooni
|
HP-02-006-201-00044700/352
(BHANDAL)
|
1302006201NRG24061120230575735
|
07/11/2023
|
Jahida
|
1302006201WL018106
|
Jahida
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
24/11/2023
|
|
7960882031
|
|
JAHIDA
|
HIMACHAL GRAMIN BANK(607140)
|
|
17
|
Salooni
|
HP-02-006-201-00044700/441
(BHANDAL)
|
1302006201NRG24061120230575740
|
07/11/2023
|
Kunta Devi
|
1302006201WL018106
|
Kunta Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
24/11/2023
|
|
7960882032
|
|
KANTA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
18
|
Salooni
|
HP-02-006-201-00044700/464
(BHANDAL)
|
1302006201NRG24061120230575741
|
07/11/2023
|
Mimo
|
1302006201WL018106
|
Mimo
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
24/11/2023
|
|
7960882019
|
|
MEEMO W/OYOG RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
19
|
Salooni
|
HP-02-006-201-00044700/802
(BHANDAL)
|
1302006201NRG24061120230575758
|
07/11/2023
|
Kanta
|
1302006201WL018106
|
Kanta
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
24/11/2023
|
|
7960882014
|
|
KANTA
|
HIMACHAL GRAMIN BANK(607140)
|
|
20
|
Salooni
|
HP-02-006-201-00044700/825
(BHANDAL)
|
1302006201NRG24061120230575761
|
07/11/2023
|
Jarina Begam
|
1302006201WL018106
|
Jarina Begam
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
24/11/2023
|
|
7960882024
|
|
JARINA BEGAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
21
|
Salooni
|
HP-02-006-201-00044700/882
(BHANDAL)
|
1302006201NRG24061120230575762
|
07/11/2023
|
Kanta Devi
|
1302006201WL018106
|
Kanta Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
24/11/2023
|
|
7960882003
|
|
KANTA DEVI W/O CAHIN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
22
|
Salooni
|
HP-02-006-201-00044700/896
(BHANDAL)
|
1302006201NRG24061120230575763
|
07/11/2023
|
Darshna
|
1302006201WL018106
|
Darshna
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
24/11/2023
|
|
7960882030
|
|
DARASHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
23
|
Salooni
|
HP-02-006-201-00044700/956
(BHANDAL)
|
1302006201NRG24061120230575766
|
07/11/2023
|
Devender Kumar
|
1302006201WL018106
|
Devender Kumar
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
24/11/2023
|
|
7960882007
|
|
DEVINDER
|
HIMACHAL GRAMIN BANK(607140)
|
|
24
|
Salooni
|
HP-02-006-201-00044700/967
(BHANDAL)
|
1302006201NRG24061120230575767
|
07/11/2023
|
Neno Devi
|
1302006201WL018106
|
Neno Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
24/11/2023
|
|
7960882023
|
|
NENO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
25
|
Salooni
|
HP-02-006-201-00044700/977
(BHANDAL)
|
1302006201NRG24061120230575769
|
07/11/2023
|
Mehnaj Bano
|
1302006201WL018106
|
Mehnaj Bano
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
24/11/2023
|
|
7960882016
|
|
MEHNAZA BANOO
|
HIMACHAL GRAMIN BANK(607140)
|
|
26
|
Salooni
|
HP-02-006-201-00046100/325
(BHANDAL)
|
1302006201NRG24061120230575771
|
07/11/2023
|
Geeta
|
1302006201WL018106
|
Geeta
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
24/11/2023
|
|
7960882005
|
|
GEETA
|
HIMACHAL GRAMIN BANK(607140)
|
|
27
|
Salooni
|
HP-02-006-201-00046100/879
(BHANDAL)
|
1302006201NRG24061120230575779
|
07/11/2023
|
Kavita
|
1302006201WL018106
|
Kavita
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
24/11/2023
|
|
7960881891
|
|
KAVITA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
28
|
Salooni
|
HP-02-006-201-00046100/962
(BHANDAL)
|
1302006201NRG24061120230575780
|
07/11/2023
|
Deepa Kumari
|
1302006201WL018106
|
Deepa Kumari
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
24/11/2023
|
|
7960882010
|
|
DEEPA KUMARI W/O ARVIND KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
29
|
Salooni
|
HP-02-006-205-00064800/535
(BRANGAL)
|
1302006242NRG24071120230578353
|
07/11/2023
|
Chanchalo
|
1302006242WL018183
|
Chanchalo
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
24/11/2023
|
|
7960881996
|
|
CHANCHALO W/O VINDERO
|
HIMACHAL GRAMIN BANK(607140)
|
|
30
|
Salooni
|
HP-02-006-205-00064900/101
(BRANGAL)
|
1302006242NRG24071120230578354
|
07/11/2023
|
Binta Devi
|
1302006242WL018183
|
Binta Devi
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
24/11/2023
|
|
7960882039
|
|
BINTA DEVI W/O ASHOK KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
31
|
Salooni
|
HP-02-006-205-00064900/110
(BRANGAL)
|
1302006242NRG24071120230578355
|
07/11/2023
|
Neelam devi
|
1302006242WL018183
|
Neelam devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
24/11/2023
|
|
7960881844
|
|
NEELMO DEVI W/O PRAVEEN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
32
|
Salooni
|
HP-02-006-205-00064900/113
(BRANGAL)
|
1302006242NRG24071120230578356
|
07/11/2023
|
Baldev
|
1302006242WL018183
|
Baldev
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
24/11/2023
|
|
7960882037
|
|
BALDEV RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
33
|
Salooni
|
HP-02-006-205-00064900/113
(BRANGAL)
|
1302006242NRG24071120230578358
|
07/11/2023
|
Nitu Kumar
|
1302006242WL018183
|
Nitu Kumar
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
24/11/2023
|
|
7960881985
|
|
NITU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Salooni
|
HP-02-006-205-00064900/113
(BRANGAL)
|
1302006242NRG24071120230578357
|
07/11/2023
|
Rato
|
1302006242WL018183
|
Rato
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
24/11/2023
|
|
7960881981
|
|
RATO
|
HIMACHAL GRAMIN BANK(607140)
|
|
35
|
Salooni
|
HP-02-006-205-00064900/114
(BRANGAL)
|
1302006242NRG24071120230578360
|
07/11/2023
|
Guddo
|
1302006242WL018183
|
Guddo
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
24/11/2023
|
|
7960881842
|
|
GUDDO W/O PRAKASHO
|
HIMACHAL GRAMIN BANK(607140)
|
|
36
|
Salooni
|
HP-02-006-205-00064900/114
(BRANGAL)
|
1302006242NRG24071120230578359
|
07/11/2023
|
Parkasho
|
1302006242WL018183
|
Parkasho
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
24/11/2023
|
|
7960882036
|
|
PRAKASHO S/O SOBHIA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
37
|
Salooni
|
HP-02-006-205-00064900/117
(BRANGAL)
|
1302006242NRG24071120230578361
|
07/11/2023
|
pano Devi
|
1302006242WL018183
|
pano Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
24/11/2023
|
|
7960881995
|
|
PANO DEVI W/O KISHN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
38
|
Salooni
|
HP-02-006-205-00064900/126
(BRANGAL)
|
1302006242NRG24071120230578362
|
07/11/2023
|
chhakino
|
1302006242WL018183
|
chhakino
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
24/11/2023
|
|
7960881976
|
|
CHHAKINO W/O TEKO
|
HIMACHAL GRAMIN BANK(607140)
|
|
39
|
Salooni
|
HP-02-006-205-00064900/131
(BRANGAL)
|
1302006242NRG24071120230578363
|
07/11/2023
|
Reeta
|
1302006242WL018183
|
Reeta
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
24/11/2023
|
|
7960881994
|
|
REETA W/O KALA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
40
|
Salooni
|
HP-02-006-205-00064900/138
(BRANGAL)
|
1302006242NRG24071120230578401
|
07/11/2023
|
Bramhi
|
1302006242WL018184
|
Bramhi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
24/11/2023
|
|
7960881983
|
|
BRAHAMI DEVI W/O DAULTU
|
HIMACHAL GRAMIN BANK(607140)
|
|
41
|
Salooni
|
HP-02-006-205-00064900/289
(BRANGAL)
|
1302006242NRG24071120230578364
|
07/11/2023
|
Suman Devi
|
1302006242WL018183
|
Suman Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
24/11/2023
|
|
7960881993
|
|
SUMAN DEVI W/O SHAM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
42
|
Salooni
|
HP-02-006-205-00064900/304
(BRANGAL)
|
1302006242NRG24071120230578365
|
07/11/2023
|
Kanta Devi
|
1302006242WL018183
|
Kanta Devi
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
24/11/2023
|
|
7960881977
|
|
KANTA DEVI WO PAPPU
|
HIMACHAL GRAMIN BANK(607140)
|
|
43
|
Salooni
|
HP-02-006-205-00064900/39
(BRANGAL)
|
1302006242NRG24071120230578366
|
07/11/2023
|
Lambo
|
1302006242WL018183
|
Lambo
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
24/11/2023
|
|
7960881998
|
|
LAMBO
|
HIMACHAL GRAMIN BANK(607140)
|
|
44
|
Salooni
|
HP-02-006-205-00064900/410
(BRANGAL)
|
1302006242NRG24071120230578367
|
07/11/2023
|
Kalyan Singh
|
1302006242WL018183
|
Kalyan Singh
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
24/11/2023
|
|
7960881987
|
|
KALYAN SINGH S/O CHUHADU
|
HIMACHAL GRAMIN BANK(607140)
|
|
45
|
Salooni
|
HP-02-006-205-00064900/454
(BRANGAL)
|
1302006242NRG24071120230578402
|
07/11/2023
|
Jagdish Kumar
|
1302006242WL018184
|
Jagdish Kumar
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
24/11/2023
|
|
7960881984
|
|
JAGDISH KUMAR SO PRABHIDAYAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
46
|
Salooni
|
HP-02-006-205-00064900/454
(BRANGAL)
|
1302006242NRG24071120230578403
|
07/11/2023
|
Sunita Kumari
|
1302006242WL018184
|
Sunita Kumari
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
24/11/2023
|
|
7960881978
|
|
SUNITA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
47
|
Salooni
|
HP-02-006-205-00064900/464
(BRANGAL)
|
1302006242NRG24071120230578404
|
07/11/2023
|
Bindu Kumar
|
1302006242WL018184
|
Bindu Kumar
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
24/11/2023
|
|
7960881843
|
|
BINDU KUMAR S/O DES RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
48
|
Salooni
|
HP-02-006-205-00064900/50
(BRANGAL)
|
1302006242NRG24071120230578368
|
07/11/2023
|
Paras Ram
|
1302006242WL018183
|
Paras Ram
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
24/11/2023
|
|
7960881999
|
|
PARS RAM S/O PANJU
|
HIMACHAL GRAMIN BANK(607140)
|
|
49
|
Salooni
|
HP-02-006-205-00064900/505
(BRANGAL)
|
1302006242NRG24071120230578369
|
07/11/2023
|
Soni Kumari
|
1302006242WL018183
|
Soni Kumari
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
24/11/2023
|
|
7960882035
|
|
SONI KUMARI W/O RANJEET SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
50
|
Salooni
|
HP-02-006-205-00064900/57
(BRANGAL)
|
1302006242NRG24071120230578370
|
07/11/2023
|
Nilmo Devi
|
1302006242WL018183
|
Nilmo Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
24/11/2023
|
|
7960881992
|
|
NILMO DEVI W/O KARNAILO
|
HIMACHAL GRAMIN BANK(607140)
|
|
51
|
Salooni
|
HP-02-006-205-00064900/58
(BRANGAL)
|
1302006242NRG24071120230578371
|
07/11/2023
|
Karam Chand
|
1302006242WL018183
|
Karam Chand
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
24/11/2023
|
|
7960882038
|
|
KARMCHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
52
|
Salooni
|
HP-02-006-205-00064900/58
(BRANGAL)
|
1302006242NRG24071120230578372
|
07/11/2023
|
neetu devi
|
1302006242WL018183
|
neetu devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
24/11/2023
|
|
7960882000
|
|
NEETU DEVI W/O KARMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
53
|
Salooni
|
HP-02-006-205-00064900/607
(BRANGAL)
|
1302006242NRG24071120230578405
|
07/11/2023
|
urmila Devi
|
1302006242WL018184
|
urmila Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
24/11/2023
|
|
7960881980
|
|
URMILA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
54
|
Salooni
|
HP-02-006-205-00064900/69
(BRANGAL)
|
1302006242NRG24071120230578373
|
07/11/2023
|
Sonu Kumar
|
1302006242WL018183
|
Sonu Kumar
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
24/11/2023
|
|
7960881986
|
|
SONU KUMAR S/O GHINDRO
|
HIMACHAL GRAMIN BANK(607140)
|
|
55
|
Salooni
|
HP-02-006-205-00064900/70
(BRANGAL)
|
1302006242NRG24071120230578374
|
07/11/2023
|
Dimpel Kumari
|
1302006242WL018183
|
Dimpel Kumari
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
24/11/2023
|
|
7960881997
|
|
DIMPLE KUMARI W/O ASHOK KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
56
|
Salooni
|
HP-02-006-205-00064900/73
(BRANGAL)
|
1302006242NRG24071120230578375
|
07/11/2023
|
Shamo
|
1302006242WL018183
|
Shamo
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
24/11/2023
|
|
7960881845
|
|
SHAMO W/O UTAMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
57
|
Salooni
|
HP-02-006-205-00065100/112
(BRANGAL)
|
1302006242NRG24071120230578376
|
07/11/2023
|
Niju Devi
|
1302006242WL018183
|
Niju Devi
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
24/11/2023
|
|
7960881988
|
|
NIJU DEVI W/O KISHAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
58
|
Salooni
|
HP-02-006-205-00065100/267
(BRANGAL)
|
1302006242NRG24071120230578334
|
07/11/2023
|
Chanchalo
|
1302006242WL018182
|
Chanchalo
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
24/11/2023
|
|
7960881991
|
|
CHANCHALO W/O SUNIL
|
HIMACHAL GRAMIN BANK(607140)
|
|
59
|
Salooni
|
HP-02-006-205-00065100/267
(BRANGAL)
|
1302006242NRG24071120230578333
|
07/11/2023
|
Sunil dutt
|
1302006242WL018182
|
Sunil dutt
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
24/11/2023
|
|
7960881982
|
|
SUNIL S/O MEHAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
60
|
Salooni
|
HP-02-006-205-00065100/277
(BRANGAL)
|
1302006242NRG24071120230578335
|
07/11/2023
|
Binta devi
|
1302006242WL018182
|
Binta devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
24/11/2023
|
|
7960881989
|
|
VINTA DEVI W/O MADAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
61
|
Salooni
|
HP-02-006-205-00065100/279
(BRANGAL)
|
1302006242NRG24071120230578336
|
07/11/2023
|
Sarosana devi
|
1302006242WL018182
|
Sarosana devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
24/11/2023
|
|
7960882001
|
|
SAROSANA W/O BITTU
|
HIMACHAL GRAMIN BANK(607140)
|
|
62
|
Salooni
|
HP-02-006-205-00065100/439
(BRANGAL)
|
1302006242NRG24071120230578337
|
07/11/2023
|
Neelam Kumari
|
1302006242WL018182
|
Neelam Kumari
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
24/11/2023
|
|
7960881975
|
|
NEELAM KUMARI W/O OM PRAKASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
63
|
Salooni
|
HP-02-006-205-00065100/487
(BRANGAL)
|
1302006242NRG24071120230578339
|
07/11/2023
|
Balam
|
1302006242WL018182
|
Balam
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
24/11/2023
|
|
7960881979
|
|
MR BALAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
Salooni
|
HP-02-006-205-00065100/487
(BRANGAL)
|
1302006242NRG24071120230578338
|
07/11/2023
|
Kachlo Devi
|
1302006242WL018182
|
Kachlo Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
24/11/2023
|
|
7960881990
|
|
KACHLO DEVI W/O BALAM KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
65
|
Salooni
|
HP-02-006-205-00065100/508
(BRANGAL)
|
1302006242NRG24071120230578340
|
07/11/2023
|
Kumari Mamta
|
1302006242WL018182
|
Kumari Mamta
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
24/11/2023
|
|
7960882034
|
|
KUMARI MAMTA WO MANOJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
66
|
Salooni
|
HP-02-006-220-00047700/11
(KIHAR)
|
1302006220NRG24071120230578321
|
07/11/2023
|
Gilmo
|
1302006220WL018180
|
Gilmo
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
24/11/2023
|
|
7960882002
|
|
GILAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
67
|
Salooni
|
HP-02-006-220-00047700/11
(KIHAR)
|
1302006220NRG24071120230578320
|
07/11/2023
|
Hans Raj
|
1302006220WL018180
|
Hans Raj
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
24/11/2023
|
|
7960882021
|
|
HANS RAJ S/O CHET RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
68
|
Salooni
|
HP-02-006-220-00047700/978
(KIHAR)
|
1302006220NRG24071120230578323
|
07/11/2023
|
Asha Kumari
|
1302006220WL018180
|
Asha Kumari
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
24/11/2023
|
|
7960882033
|
|
ASHA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
69
|
Salooni
|
HP-02-006-233-00045800/1355
(SANOOH)
|
1302006233NRG24071120230578287
|
07/11/2023
|
Kajal devi
|
1302006233WL018179
|
Kajal devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
24/11/2023
|
|
7960882026
|
|
KAJAL DEVI D/O OM PRAKESH
|
UCO BANK(607066)
|
|
70
|
Salooni
|
HP-02-006-233-00046800/757
(SANOOH)
|
1302006233NRG24071120230578297
|
07/11/2023
|
Bharti
|
1302006233WL018179
|
Bharti
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
24/11/2023
|
|
7960882009
|
|
BHARTI
|
HIMACHAL GRAMIN BANK(607140)
|
|
71
|
Salooni
|
HP-02-006-233-00047600/1321
(SANOOH)
|
1302006233NRG24071120230578301
|
07/11/2023
|
Virender Kumar
|
1302006233WL018179
|
Virender Kumar
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
24/11/2023
|
|
7960882029
|
|
VIRENDER KUMAR S/O SH SINGHU
|
HIMACHAL GRAMIN BANK(607140)
|
|
72
|
Salooni
|
HP-02-006-242-00065100/620
(BRANGAL)
|
1302006242NRG24071120230578342
|
07/11/2023
|
Anju Devi
|
1302006242WL018182
|
Anju Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
24/11/2023
|
|
7960881974
|
|
ANJU DEVI D/O SURESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
185248
|
185248
|
|
|
|
|
|
|
|
|
73
|
Salooni
|
HP-02-006-205-00064900/625
(BRANGAL)
|
1302006242NRG24071120230578406
|
07/11/2023
|
Tilak Raj
|
1302006242WL018184
|
Tilak Raj
|
00415
|
SBIN0001480
|
2688
|
2688
|
Processed
|
24/11/2023
|
|
7960881969
|
|
TILAK RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Salooni
|
HP-02-006-205-00065100/510
(BRANGAL)
|
1302006242NRG24071120230578341
|
07/11/2023
|
Madan Lal
|
1302006242WL018182
|
Madan Lal
|
00415
|
SBIN0001480
|
2240
|
2240
|
Processed
|
24/11/2023
|
|
7960881970
|
|
MADAN LAL S/O KARNAIL SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4928
|
4928
|
|
|
|
|
|
|
|
|
75
|
Salooni
|
HP-02-006-233-00045800/1344
(SANOOH)
|
1302006233NRG24071120230578286
|
07/11/2023
|
Roshani
|
1302006233WL018179
|
Roshani
|
00415
|
SBIN0002471
|
3360
|
3360
|
Processed
|
24/11/2023
|
|
7960881846
|
|
ROSHANI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
76
|
Salooni
|
HP-02-006-233-00046800/1291
(SANOOH)
|
1302006233NRG24071120230578294
|
07/11/2023
|
Kumari Pushpa
|
1302006233WL018179
|
Kumari Pushpa
|
00415
|
SBIN0002471
|
3360
|
3360
|
Processed
|
24/11/2023
|
|
7960881971
|
|
MRS KUMARI PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
77
|
Salooni
|
HP-02-006-205-00064900/625
(BRANGAL)
|
1302006242NRG24071120230578407
|
07/11/2023
|
Rimpy Devi
|
1302006242WL018184
|
Rimpy Devi
|
00415
|
SBIN0018620
|
2688
|
2688
|
Processed
|
24/11/2023
|
|
7960881972
|
|
RIMPI DEVI D/O HANSO
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
78
|
Salooni
|
HP-02-006-201-00042900/189
(BHANDAL)
|
1302006201NRG24061120230577180
|
07/11/2023
|
Keso Ram
|
1302006201WL018147
|
Keso Ram
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
24/11/2023
|
|
7960881914
|
|
KESO RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Salooni
|
HP-02-006-201-00042900/627
(BHANDAL)
|
1302006201NRG24061120230577150
|
07/11/2023
|
Mukesh Kumar
|
1302006201WL018146
|
Mukesh Kumar
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
24/11/2023
|
|
7960881863
|
|
MUKESH KUMAR S/O HARI RAM
|
UCO BANK(607066)
|
|
80
|
Salooni
|
HP-02-006-201-00042900/703
(BHANDAL)
|
1302006201NRG24061120230577151
|
07/11/2023
|
Nilam Kanta
|
1302006201WL018146
|
Nilam Kanta
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
24/11/2023
|
|
7960881927
|
|
NEELAM KUMARI W/O SATISH KUMAR
|
UCO BANK(607066)
|
|
81
|
Salooni
|
HP-02-006-201-00042900/760
(BHANDAL)
|
1302006201NRG24061120230577181
|
07/11/2023
|
Om Prakash
|
1302006201WL018147
|
Om Prakash
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
24/11/2023
|
|
7960881883
|
|
OM PARKASH
|
UCO BANK(607066)
|
|
82
|
Salooni
|
HP-02-006-201-00042900/816
(BHANDAL)
|
1302006201NRG24061120230577152
|
07/11/2023
|
Shalu
|
1302006201WL018146
|
Shalu
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
24/11/2023
|
|
7960881946
|
|
SHALU W/O ANIL KUMAR
|
UCO BANK(607066)
|
|
83
|
Salooni
|
HP-02-006-201-00043200/118
(BHANDAL)
|
1302006201NRG24061120230577253
|
07/11/2023
|
Hem Raj
|
1302006201WL018148
|
Hem Raj
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
24/11/2023
|
|
7960881882
|
|
Hem Raj
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
Salooni
|
HP-02-006-201-00043200/118
(BHANDAL)
|
1302006201NRG24061120230577254
|
07/11/2023
|
Kalli Devi
|
1302006201WL018148
|
Kalli Devi
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
24/11/2023
|
|
7960881947
|
|
KALI DEVI W/O HEM RAJ
|
UCO BANK(607066)
|
|
85
|
Salooni
|
HP-02-006-201-00043200/127
(BHANDAL)
|
1302006201NRG24061120230575706
|
07/11/2023
|
Parveena
|
1302006201WL018106
|
Parveena
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
24/11/2023
|
|
7960881950
|
|
PARVEENA W/O ASHRAF
|
UCO BANK(607066)
|
|
86
|
Salooni
|
HP-02-006-201-00043200/136
(BHANDAL)
|
1302006201NRG24061120230575707
|
07/11/2023
|
MAREEMA
|
1302006201WL018106
|
MAREEMA
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
24/11/2023
|
|
7960881958
|
|
MAREEMA W/O YAKUB
|
UCO BANK(607066)
|
|
87
|
Salooni
|
HP-02-006-201-00043600/1034
(BHANDAL)
|
1302006201NRG24061120230577182
|
07/11/2023
|
Dhano
|
1302006201WL018147
|
Dhano
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
24/11/2023
|
|
7960881955
|
|
DHANO
|
UCO BANK(607066)
|
|
88
|
Salooni
|
HP-02-006-201-00043600/141
(BHANDAL)
|
1302006201NRG24061120230577155
|
07/11/2023
|
Jagir Singh
|
1302006201WL018146
|
Jagir Singh
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
24/11/2023
|
|
7960881862
|
|
JAAGIR SO RATTAN CHAND
|
UCO BANK(607066)
|
|
89
|
Salooni
|
HP-02-006-201-00043600/151
(BHANDAL)
|
1302006201NRG24061120230577156
|
07/11/2023
|
Amardei
|
1302006201WL018146
|
Amardei
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
24/11/2023
|
|
7960881954
|
|
AMR DEI W/O SH SHAM LAL
|
UCO BANK(607066)
|
|
90
|
Salooni
|
HP-02-006-201-00043600/152
(BHANDAL)
|
1302006201NRG24061120230577157
|
07/11/2023
|
Chinalu Ram
|
1302006201WL018146
|
Chinalu Ram
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
24/11/2023
|
|
7960881966
|
|
CHINALU RAM SOF MUHNOO RAM
|
UCO BANK(607066)
|
|
91
|
Salooni
|
HP-02-006-201-00043600/248
(BHANDAL)
|
1302006201NRG24061120230575708
|
07/11/2023
|
Misso
|
1302006201WL018106
|
Misso
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
24/11/2023
|
|
7960881848
|
|
MISSO DEVI
|
UCO BANK(607066)
|
|
92
|
Salooni
|
HP-02-006-201-00043600/277
(BHANDAL)
|
1302006201NRG24061120230577183
|
07/11/2023
|
Rekha Devi
|
1302006201WL018147
|
Rekha Devi
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
24/11/2023
|
|
7960881935
|
|
REKHA W/O SH. SH. PARKASH
|
UCO BANK(607066)
|
|
93
|
Salooni
|
HP-02-006-201-00043600/281
(BHANDAL)
|
1302006201NRG24061120230577158
|
07/11/2023
|
Sanjay Kumar.
|
1302006201WL018146
|
Sanjay Kumar.
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
24/11/2023
|
|
7960881952
|
|
SANJAY KUMAR S/O SH LOKI NAND
|
UCO BANK(607066)
|
|
94
|
Salooni
|
HP-02-006-201-00043600/293
(BHANDAL)
|
1302006201NRG24061120230577185
|
07/11/2023
|
Uma Devi
|
1302006201WL018147
|
Uma Devi
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
24/11/2023
|
|
7960881859
|
|
UMA DEVI WO HEM RAJ
|
UCO BANK(607066)
|
|
95
|
Salooni
|
HP-02-006-201-00043600/332
(BHANDAL)
|
1302006201NRG24061120230577186
|
07/11/2023
|
SANDEEP KUMAR
|
1302006201WL018147
|
SANDEEP KUMAR
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
24/11/2023
|
|
7960881893
|
|
SANDEEP KUMAR
|
UCO BANK(607066)
|
|
96
|
Salooni
|
HP-02-006-201-00043600/380
(BHANDAL)
|
1302006201NRG24061120230577187
|
07/11/2023
|
Sunich
|
1302006201WL018147
|
Sunich
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
24/11/2023
|
|
7960881915
|
|
SUNICH
|
UCO BANK(607066)
|
|
97
|
Salooni
|
HP-02-006-201-00043600/388
(BHANDAL)
|
1302006201NRG24061120230577188
|
07/11/2023
|
Shakti
|
1302006201WL018147
|
Shakti
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
24/11/2023
|
|
7960881904
|
|
SHAKTI S/O SH. PARAS RAM
|
UCO BANK(607066)
|
|
98
|
Salooni
|
HP-02-006-201-00043600/461
(BHANDAL)
|
1302006201NRG24061120230577189
|
07/11/2023
|
Prithu
|
1302006201WL018147
|
Prithu
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
24/11/2023
|
|
7960881932
|
|
PRITHVI RAJ SO GYANI
|
UCO BANK(607066)
|
|
99
|
Salooni
|
HP-02-006-201-00043600/525
(BHANDAL)
|
1302006201NRG24061120230577160
|
07/11/2023
|
Lalita
|
1302006201WL018146
|
Lalita
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
24/11/2023
|
|
7960881892
|
|
LALITA WO SHADI LAL
|
UCO BANK(607066)
|
|
100
|
Salooni
|
HP-02-006-201-00043600/632
(BHANDAL)
|
1302006201NRG24061120230577191
|
07/11/2023
|
Naresh Kumar
|
1302006201WL018147
|
Naresh Kumar
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
24/11/2023
|
|
7960881869
|
|
NARESH KUMAR
|
UCO BANK(607066)
|
|
101
|
Salooni
|
HP-02-006-201-00043600/705
(BHANDAL)
|
1302006201NRG24061120230577192
|
07/11/2023
|
NEESHA
|
1302006201WL018147
|
NEESHA
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
24/11/2023
|
|
7960881852
|
|
NEESHA
|
UCO BANK(607066)
|
|
102
|
Salooni
|
HP-02-006-201-00043600/769
(BHANDAL)
|
1302006201NRG24061120230577161
|
07/11/2023
|
Reeta
|
1302006201WL018146
|
Reeta
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
24/11/2023
|
|
7960881886
|
|
REETA W/O RAJKUMAR
|
UCO BANK(607066)
|
|
103
|
Salooni
|
HP-02-006-201-00043600/773
(BHANDAL)
|
1302006201NRG24061120230577193
|
07/11/2023
|
Sudesh Kumari
|
1302006201WL018147
|
Sudesh Kumari
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
24/11/2023
|
|
7960881936
|
|
SUDESH KUMARI
|
UCO BANK(607066)
|
|
104
|
Salooni
|
HP-02-006-201-00043600/806
(BHANDAL)
|
1302006201NRG24061120230577162
|
07/11/2023
|
Chhanga Ram
|
1302006201WL018146
|
Chhanga Ram
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
24/11/2023
|
|
7960881870
|
|
CHHANGA RAM S/O CHNALU
|
UCO BANK(607066)
|
|
105
|
Salooni
|
HP-02-006-201-00043600/854
(BHANDAL)
|
1302006201NRG24061120230577194
|
07/11/2023
|
Darshna
|
1302006201WL018147
|
Darshna
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
24/11/2023
|
|
7960881949
|
|
DASHINA
|
UCO BANK(607066)
|
|
106
|
Salooni
|
HP-02-006-201-00043600/883
(BHANDAL)
|
1302006201NRG24061120230577163
|
07/11/2023
|
Seema Kumari
|
1302006201WL018146
|
Seema Kumari
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
24/11/2023
|
|
7960881860
|
|
SEEMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Salooni
|
HP-02-006-201-00043600/891
(BHANDAL)
|
1302006201NRG24061120230577164
|
07/11/2023
|
Nisha
|
1302006201WL018146
|
Nisha
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
24/11/2023
|
|
7960881853
|
|
NISHA W/O SH YOG RAJ
|
UCO BANK(607066)
|
|
108
|
Salooni
|
HP-02-006-201-00044000/1040
(BHANDAL)
|
1302006201NRG24061120230577195
|
07/11/2023
|
Suneel Kumar
|
1302006201WL018147
|
Suneel Kumar
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
24/11/2023
|
|
7960881960
|
|
SUNIL KUMAR SO OM PRAKASH
|
UCO BANK(607066)
|
|
109
|
Salooni
|
HP-02-006-201-00044000/111
(BHANDAL)
|
1302006201NRG24061120230575709
|
07/11/2023
|
Jai Ram
|
1302006201WL018106
|
Jai Ram
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
24/11/2023
|
|
7960881926
|
|
JAI RAM
|
UCO BANK(607066)
|
|
110
|
Salooni
|
HP-02-006-201-00044000/1114
(BHANDAL)
|
1302006201NRG24061120230577197
|
07/11/2023
|
Usha Devi
|
1302006201WL018147
|
Usha Devi
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
24/11/2023
|
|
7960881968
|
|
USHA DEVI
|
UCO BANK(607066)
|
|
111
|
Salooni
|
HP-02-006-201-00044000/112
(BHANDAL)
|
1302006201NRG24061120230575710
|
07/11/2023
|
Mohd Abbas
|
1302006201WL018106
|
Mohd Abbas
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
24/11/2023
|
|
7960881918
|
|
ABBAS MOHD
|
UCO BANK(607066)
|
|
112
|
Salooni
|
HP-02-006-201-00044000/1123
(BHANDAL)
|
1302006201NRG24061120230575711
|
07/11/2023
|
Soniya Sharma
|
1302006201WL018106
|
Soniya Sharma
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
24/11/2023
|
|
7960881961
|
|
Soniya Sharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
113
|
Salooni
|
HP-02-006-201-00044000/13
(BHANDAL)
|
1302006201NRG24061120230577198
|
07/11/2023
|
Sankuntla
|
1302006201WL018147
|
Sankuntla
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
24/11/2023
|
|
7960881933
|
|
SHAKUNTLA
|
UCO BANK(607066)
|
|
114
|
Salooni
|
HP-02-006-201-00044000/14
(BHANDAL)
|
1302006201NRG24061120230577199
|
07/11/2023
|
Dharmender
|
1302006201WL018147
|
Dharmender
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
24/11/2023
|
|
7960881881
|
|
DHARMENDER SO JAI SINGH
|
UCO BANK(607066)
|
|
115
|
Salooni
|
HP-02-006-201-00044000/15
(BHANDAL)
|
1302006201NRG24061120230577200
|
07/11/2023
|
Yusaf
|
1302006201WL018147
|
Yusaf
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
24/11/2023
|
|
7960881897
|
|
YUSUB
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
116
|
Salooni
|
HP-02-006-201-00044000/16
(BHANDAL)
|
1302006201NRG24061120230577201
|
07/11/2023
|
FULO
|
1302006201WL018147
|
FULO
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
24/11/2023
|
|
7960881965
|
|
Fulo
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
117
|
Salooni
|
HP-02-006-201-00044000/198
(BHANDAL)
|
1302006201NRG24061120230577202
|
07/11/2023
|
Desh Raj
|
1302006201WL018147
|
Desh Raj
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
24/11/2023
|
|
7960881880
|
|
DES RAJ S/O HOSHIARA
|
UCO BANK(607066)
|
|
118
|
Salooni
|
HP-02-006-201-00044000/244
(BHANDAL)
|
1302006201NRG24061120230577204
|
07/11/2023
|
Darshna
|
1302006201WL018147
|
Darshna
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
24/11/2023
|
|
7960881898
|
|
DARSHANA W/O PARVESH KUMAR
|
UCO BANK(607066)
|
|
119
|
Salooni
|
HP-02-006-201-00044000/403
(BHANDAL)
|
1302006201NRG24061120230577206
|
07/11/2023
|
Sumitra
|
1302006201WL018147
|
Sumitra
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
24/11/2023
|
|
7960881905
|
|
Sumitra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
120
|
Salooni
|
HP-02-006-201-00044000/500
(BHANDAL)
|
1302006201NRG24061120230575713
|
07/11/2023
|
Nidhiya Ram
|
1302006201WL018106
|
Nidhiya Ram
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
24/11/2023
|
|
7960881872
|
|
Nidhiya Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
121
|
Salooni
|
HP-02-006-201-00044000/502
(BHANDAL)
|
1302006201NRG24061120230575714
|
07/11/2023
|
Farjana
|
1302006201WL018106
|
Farjana
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
24/11/2023
|
|
7960881919
|
|
FHARJANA W/O FARUK
|
UCO BANK(607066)
|
|
122
|
Salooni
|
HP-02-006-201-00044000/517
(BHANDAL)
|
1302006201NRG24061120230575715
|
07/11/2023
|
Geeta
|
1302006201WL018106
|
Geeta
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
24/11/2023
|
|
7960881899
|
|
Geeta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
123
|
Salooni
|
HP-02-006-201-00044000/535
(BHANDAL)
|
1302006201NRG24061120230575716
|
07/11/2023
|
Nabab
|
1302006201WL018106
|
Nabab
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
24/11/2023
|
|
7960881920
|
|
Nawab
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
124
|
Salooni
|
HP-02-006-201-00044000/54
(BHANDAL)
|
1302006201NRG24061120230575717
|
07/11/2023
|
FAKIR
|
1302006201WL018106
|
FAKIR
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
24/11/2023
|
|
7960881923
|
|
FAKIR
|
UCO BANK(607066)
|
|
125
|
Salooni
|
HP-02-006-201-00044000/57
(BHANDAL)
|
1302006201NRG24061120230577207
|
07/11/2023
|
Sanju
|
1302006201WL018147
|
Sanju
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
24/11/2023
|
|
7960881903
|
|
SANJAY KUMAR SO BEER CHAND
|
UCO BANK(607066)
|
|
126
|
Salooni
|
HP-02-006-201-00044000/693
(BHANDAL)
|
1302006201NRG24061120230577208
|
07/11/2023
|
Liyakat Ali
|
1302006201WL018147
|
Liyakat Ali
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
24/11/2023
|
|
7960881909
|
|
LIYAKAT ALI SO KARAM DEEN
|
UCO BANK(607066)
|
|
127
|
Salooni
|
HP-02-006-201-00044000/694
(BHANDAL)
|
1302006201NRG24061120230577255
|
07/11/2023
|
Kuldeep Singh
|
1302006201WL018148
|
Kuldeep Singh
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
24/11/2023
|
|
7960881929
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
Salooni
|
HP-02-006-201-00044000/721
(BHANDAL)
|
1302006201NRG24061120230575718
|
07/11/2023
|
Pinki Devi
|
1302006201WL018106
|
Pinki Devi
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
24/11/2023
|
|
7960881925
|
|
Pinki
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
129
|
Salooni
|
HP-02-006-201-00044000/746
(BHANDAL)
|
1302006201NRG24061120230577257
|
07/11/2023
|
Prem Lal
|
1302006201WL018148
|
Prem Lal
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
24/11/2023
|
|
7960881877
|
|
PREM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
130
|
Salooni
|
HP-02-006-201-00044000/753
(BHANDAL)
|
1302006201NRG24061120230577209
|
07/11/2023
|
Pinki
|
1302006201WL018147
|
Pinki
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
24/11/2023
|
|
7960881938
|
|
Pinki
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
131
|
Salooni
|
HP-02-006-201-00044000/792
(BHANDAL)
|
1302006201NRG24061120230577210
|
07/11/2023
|
KIRAN KUMAR
|
1302006201WL018147
|
KIRAN KUMAR
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
24/11/2023
|
|
7960881939
|
|
KIRAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
Salooni
|
HP-02-006-201-00044000/808
(BHANDAL)
|
1302006201NRG24061120230575719
|
07/11/2023
|
Indu
|
1302006201WL018106
|
Indu
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
24/11/2023
|
|
7960881908
|
|
Indu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
133
|
Salooni
|
HP-02-006-201-00044000/845
(BHANDAL)
|
1302006201NRG24061120230577258
|
07/11/2023
|
Surinder Kumar
|
1302006201WL018148
|
Surinder Kumar
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
24/11/2023
|
|
7960881902
|
|
SURENDER KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Salooni
|
HP-02-006-201-00044000/874
(BHANDAL)
|
1302006201NRG24061120230577259
|
07/11/2023
|
VIKESH KUMAR
|
1302006201WL018148
|
VIKESH KUMAR
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
24/11/2023
|
|
7960881963
|
|
VIKESH KUMAR SO BINDRO
|
UCO BANK(607066)
|
|
135
|
Salooni
|
HP-02-006-201-00044000/888
(BHANDAL)
|
1302006201NRG24061120230577212
|
07/11/2023
|
GORKHI DEVI
|
1302006201WL018147
|
GORKHI DEVI
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
24/11/2023
|
|
7960881957
|
|
Gorkhi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
136
|
Salooni
|
HP-02-006-201-00044000/903
(BHANDAL)
|
1302006201NRG24061120230575720
|
07/11/2023
|
Pinki
|
1302006201WL018106
|
Pinki
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
24/11/2023
|
|
7960881951
|
|
PINKI D/O SH RAMJAAN
|
UCO BANK(607066)
|
|
137
|
Salooni
|
HP-02-006-201-00044000/929
(BHANDAL)
|
1302006201NRG24061120230575721
|
07/11/2023
|
NIDHI
|
1302006201WL018106
|
NIDHI
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
24/11/2023
|
|
7960881857
|
|
Nidhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
138
|
Salooni
|
HP-02-006-201-00044000/986
(BHANDAL)
|
1302006201NRG24061120230575722
|
07/11/2023
|
Gulam Mustafa
|
1302006201WL018106
|
Gulam Mustafa
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
24/11/2023
|
|
7960881942
|
|
GULAM MUSTAFA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
Salooni
|
HP-02-006-201-00044700/1124
(BHANDAL)
|
1302006201NRG24061120230575726
|
07/11/2023
|
Rakesh
|
1302006201WL018106
|
Rakesh
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
24/11/2023
|
|
7960881861
|
|
Rakesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
140
|
Salooni
|
HP-02-006-201-00044700/306
(BHANDAL)
|
1302006201NRG24061120230575728
|
07/11/2023
|
Marima
|
1302006201WL018106
|
Marima
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
24/11/2023
|
|
7960881922
|
|
MAREMA W/O SHOKET ALI
|
UCO BANK(607066)
|
|
141
|
Salooni
|
HP-02-006-201-00044700/306
(BHANDAL)
|
1302006201NRG24061120230575727
|
07/11/2023
|
Shokat Ali
|
1302006201WL018106
|
Shokat Ali
|
00462
|
UCBA0001414
|
2912
|
2912
|
Rejected
|
24/11/2023
|
|
7960881937
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
142
|
Salooni
|
HP-02-006-201-00044700/32
(BHANDAL)
|
1302006201NRG24061120230575729
|
07/11/2023
|
Suniti
|
1302006201WL018106
|
Suniti
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
24/11/2023
|
|
7960881964
|
|
SUNEETA W/O RAMESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
143
|
Salooni
|
HP-02-006-201-00044700/33
(BHANDAL)
|
1302006201NRG24061120230575730
|
07/11/2023
|
JEETU
|
1302006201WL018106
|
JEETU
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
24/11/2023
|
|
7960881851
|
|
JEETU SO SADHU
|
UCO BANK(607066)
|
|
144
|
Salooni
|
HP-02-006-201-00044700/330
(BHANDAL)
|
1302006201NRG24061120230575731
|
07/11/2023
|
Mamta Devi
|
1302006201WL018106
|
Mamta Devi
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
24/11/2023
|
|
7960881884
|
|
MAMTA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
145
|
Salooni
|
HP-02-006-201-00044700/343
(BHANDAL)
|
1302006201NRG24061120230575732
|
07/11/2023
|
Gulzar
|
1302006201WL018106
|
Gulzar
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
24/11/2023
|
|
7960881889
|
|
GULZAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
146
|
Salooni
|
HP-02-006-201-00044700/347
(BHANDAL)
|
1302006201NRG24061120230575733
|
07/11/2023
|
Fija Begam
|
1302006201WL018106
|
Fija Begam
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
24/11/2023
|
|
7960881874
|
|
FIZA
|
HIMACHAL GRAMIN BANK(607140)
|
|
147
|
Salooni
|
HP-02-006-201-00044700/352
(BHANDAL)
|
1302006201NRG24061120230575734
|
07/11/2023
|
Mohd.Saleem
|
1302006201WL018106
|
Mohd.Saleem
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
24/11/2023
|
|
7960881916
|
|
SALEEM
|
HIMACHAL GRAMIN BANK(607140)
|
|
148
|
Salooni
|
HP-02-006-201-00044700/367
(BHANDAL)
|
1302006201NRG24061120230575737
|
07/11/2023
|
Bano
|
1302006201WL018106
|
Bano
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
24/11/2023
|
|
7960881855
|
|
BANO W/O SH NOORDEEN
|
UCO BANK(607066)
|
|
149
|
Salooni
|
HP-02-006-201-00044700/367
(BHANDAL)
|
1302006201NRG24061120230575736
|
07/11/2023
|
NOORDEEN
|
1302006201WL018106
|
NOORDEEN
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
24/11/2023
|
|
7960881921
|
|
NOORDEEN
|
UCO BANK(607066)
|
|
150
|
Salooni
|
HP-02-006-201-00044700/377
(BHANDAL)
|
1302006201NRG24061120230575738
|
07/11/2023
|
Shakila
|
1302006201WL018106
|
Shakila
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
24/11/2023
|
|
7960881900
|
|
SHAKILA BEGAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
151
|
Salooni
|
HP-02-006-201-00044700/379
(BHANDAL)
|
1302006201NRG24061120230575739
|
07/11/2023
|
Mohd.Yaseen
|
1302006201WL018106
|
Mohd.Yaseen
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
24/11/2023
|
|
7960881865
|
|
YASIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
Salooni
|
HP-02-006-201-00044700/472
(BHANDAL)
|
1302006201NRG24061120230575742
|
07/11/2023
|
Chinto
|
1302006201WL018106
|
Chinto
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
24/11/2023
|
|
7960881940
|
|
CHINTO W/O NAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
153
|
Salooni
|
HP-02-006-201-00044700/527
(BHANDAL)
|
1302006201NRG24061120230575743
|
07/11/2023
|
Chuhri
|
1302006201WL018106
|
Chuhri
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
24/11/2023
|
|
7960881896
|
|
CHUHDI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
154
|
Salooni
|
HP-02-006-201-00044700/556
(BHANDAL)
|
1302006201NRG24061120230575744
|
07/11/2023
|
Fatma
|
1302006201WL018106
|
Fatma
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
24/11/2023
|
|
7960881867
|
|
FATMA W/O YUNAS AHMD
|
UCO BANK(607066)
|
|
155
|
Salooni
|
HP-02-006-201-00044700/557
(BHANDAL)
|
1302006201NRG24061120230575745
|
07/11/2023
|
Aehsak
|
1302006201WL018106
|
Aehsak
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
24/11/2023
|
|
7960881879
|
|
MR AHSAK
|
STATE BANK OF INDIA(508548)
|
|
156
|
Salooni
|
HP-02-006-201-00044700/566
(BHANDAL)
|
1302006201NRG24061120230575746
|
07/11/2023
|
Amro
|
1302006201WL018106
|
Amro
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
24/11/2023
|
|
7960881871
|
|
AMRO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
Salooni
|
HP-02-006-201-00044700/578
(BHANDAL)
|
1302006201NRG24061120230575747
|
07/11/2023
|
Bimla Devi
|
1302006201WL018106
|
Bimla Devi
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
24/11/2023
|
|
7960881913
|
|
BIMLA DEVI W/O BRIJ LAL
|
UCO BANK(607066)
|
|
158
|
Salooni
|
HP-02-006-201-00044700/611
(BHANDAL)
|
1302006201NRG24061120230575748
|
07/11/2023
|
Bhago
|
1302006201WL018106
|
Bhago
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
24/11/2023
|
|
7960881912
|
|
BHAGO DEVI W/O BALDEV
|
UCO BANK(607066)
|
|
159
|
Salooni
|
HP-02-006-201-00044700/612
(BHANDAL)
|
1302006201NRG24061120230575749
|
07/11/2023
|
Ahilya Devi
|
1302006201WL018106
|
Ahilya Devi
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
24/11/2023
|
|
7960881943
|
|
AHILIYA DEVI W/O DEV RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
160
|
Salooni
|
HP-02-006-201-00044700/615
(BHANDAL)
|
1302006201NRG24061120230575750
|
07/11/2023
|
Masuma
|
1302006201WL018106
|
Masuma
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
24/11/2023
|
|
7960881888
|
|
MAUSUMA
|
UCO BANK(607066)
|
|
161
|
Salooni
|
HP-02-006-201-00044700/646
(BHANDAL)
|
1302006201NRG24061120230575751
|
07/11/2023
|
Sakina
|
1302006201WL018106
|
Sakina
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
24/11/2023
|
|
7960881868
|
|
Sakina
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
162
|
Salooni
|
HP-02-006-201-00044700/648
(BHANDAL)
|
1302006201NRG24061120230575752
|
07/11/2023
|
Khurshida
|
1302006201WL018106
|
Khurshida
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
24/11/2023
|
|
7960881856
|
|
KHURSHIDA W/O SH FARUQ
|
UCO BANK(607066)
|
|
163
|
Salooni
|
HP-02-006-201-00044700/649
(BHANDAL)
|
1302006201NRG24061120230575753
|
07/11/2023
|
BHANTO
|
1302006201WL018106
|
BHANTO
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
24/11/2023
|
|
7960881850
|
|
Bhanto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
164
|
Salooni
|
HP-02-006-201-00044700/65
(BHANDAL)
|
1302006201NRG24061120230577214
|
07/11/2023
|
Ratto Devi
|
1302006201WL018147
|
Ratto Devi
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
24/11/2023
|
|
7960881911
|
|
RATO W/O AMI CHAND
|
UCO BANK(607066)
|
|
165
|
Salooni
|
HP-02-006-201-00044700/657
(BHANDAL)
|
1302006201NRG24061120230575754
|
07/11/2023
|
Anaitula
|
1302006201WL018106
|
Anaitula
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
24/11/2023
|
|
7960881847
|
|
ANAY TULLA S/O GULAM MOHD
|
UCO BANK(607066)
|
|
166
|
Salooni
|
HP-02-006-201-00044700/692
(BHANDAL)
|
1302006201NRG24061120230575755
|
07/11/2023
|
Bittu Ram
|
1302006201WL018106
|
Bittu Ram
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
24/11/2023
|
|
7960881910
|
|
BITTU RAM
|
UCO BANK(607066)
|
|
167
|
Salooni
|
HP-02-006-201-00044700/74
(BHANDAL)
|
1302006201NRG24061120230575756
|
07/11/2023
|
Tek Chand
|
1302006201WL018106
|
Tek Chand
|
00462
|
UCBA0001414
|
2016
|
2016
|
Processed
|
24/11/2023
|
|
7960881864
|
|
TEK CHAND SO SADHU
|
UCO BANK(607066)
|
|
168
|
Salooni
|
HP-02-006-201-00044700/802
(BHANDAL)
|
1302006201NRG24061120230575757
|
07/11/2023
|
Rajesh Kumar
|
1302006201WL018106
|
Rajesh Kumar
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
24/11/2023
|
|
7960881924
|
|
RAJESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
169
|
Salooni
|
HP-02-006-201-00044700/81
(BHANDAL)
|
1302006201NRG24061120230575759
|
07/11/2023
|
Kesar
|
1302006201WL018106
|
Kesar
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
24/11/2023
|
|
7960881901
|
|
KESAR HUSSAIN
|
UCO BANK(607066)
|
|
170
|
Salooni
|
HP-02-006-201-00044700/813
(BHANDAL)
|
1302006201NRG24061120230575760
|
07/11/2023
|
Om Prakash
|
1302006201WL018106
|
Om Prakash
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
24/11/2023
|
|
7960881956
|
|
OM PRAKASH
|
UCO BANK(607066)
|
|
171
|
Salooni
|
HP-02-006-201-00044700/908
(BHANDAL)
|
1302006201NRG24061120230575765
|
07/11/2023
|
Babli
|
1302006201WL018106
|
Babli
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
24/11/2023
|
|
7960881953
|
|
BABLI
|
UCO BANK(607066)
|
|
172
|
Salooni
|
HP-02-006-201-00044700/908
(BHANDAL)
|
1302006201NRG24061120230575764
|
07/11/2023
|
MUJAFAR
|
1302006201WL018106
|
MUJAFAR
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
24/11/2023
|
|
7960881854
|
|
MUJAFAR SO GULZAR
|
UCO BANK(607066)
|
|
173
|
Salooni
|
HP-02-006-201-00044700/977
(BHANDAL)
|
1302006201NRG24061120230575768
|
07/11/2023
|
Nadeem Akhtar
|
1302006201WL018106
|
Nadeem Akhtar
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
24/11/2023
|
|
7960881944
|
|
Nadeem Akhtar
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
Salooni
|
HP-02-006-201-00044800/26
(BHANDAL)
|
1302006201NRG24061120230577261
|
07/11/2023
|
Biro Devi
|
1302006201WL018148
|
Biro Devi
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
24/11/2023
|
|
7960881907
|
|
BEERO
|
UCO BANK(607066)
|
|
175
|
Salooni
|
HP-02-006-201-00046100/325
(BHANDAL)
|
1302006201NRG24061120230575770
|
07/11/2023
|
Biru
|
1302006201WL018106
|
Biru
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
24/11/2023
|
|
7960881878
|
|
BEER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
176
|
Salooni
|
HP-02-006-201-00046100/370
(BHANDAL)
|
1302006201NRG24061120230575772
|
07/11/2023
|
Maskeen Ali
|
1302006201WL018106
|
Maskeen Ali
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
24/11/2023
|
|
7960881894
|
|
MASKEEN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
Salooni
|
HP-02-006-201-00046100/489
(BHANDAL)
|
1302006201NRG24061120230575773
|
07/11/2023
|
Iqwal
|
1302006201WL018106
|
Iqwal
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
24/11/2023
|
|
7960881866
|
|
IQBAL S/O GULAM RASUL
|
UCO BANK(607066)
|
|
178
|
Salooni
|
HP-02-006-201-00046100/489
(BHANDAL)
|
1302006201NRG24061120230575774
|
07/11/2023
|
PARVEENA
|
1302006201WL018106
|
PARVEENA
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
24/11/2023
|
|
7960881928
|
|
PARVEENA W/O IQBAL
|
UCO BANK(607066)
|
|
179
|
Salooni
|
HP-02-006-201-00046100/651
(BHANDAL)
|
1302006201NRG24061120230575775
|
07/11/2023
|
Anil Kumar
|
1302006201WL018106
|
Anil Kumar
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
24/11/2023
|
|
7960881917
|
|
ANIL KUMAR SO AMAR SINGH
|
UCO BANK(607066)
|
|
180
|
Salooni
|
HP-02-006-201-00046100/651
(BHANDAL)
|
1302006201NRG24061120230575776
|
07/11/2023
|
Veena Devi
|
1302006201WL018106
|
Veena Devi
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
24/11/2023
|
|
7960881930
|
|
VEENA DEVI WO ANIL KUMAR
|
UCO BANK(607066)
|
|
181
|
Salooni
|
HP-02-006-201-00046100/653
(BHANDAL)
|
1302006201NRG24061120230577215
|
07/11/2023
|
Pratapu
|
1302006201WL018147
|
Pratapu
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
24/11/2023
|
|
7960881931
|
|
PARTAPU S/O SH. RAGHU
|
UCO BANK(607066)
|
|
182
|
Salooni
|
HP-02-006-201-00046100/799
(BHANDAL)
|
1302006201NRG24061120230575777
|
07/11/2023
|
Rekha
|
1302006201WL018106
|
Rekha
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
24/11/2023
|
|
7960881941
|
|
REKHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
183
|
Salooni
|
HP-02-006-201-00046100/879
(BHANDAL)
|
1302006201NRG24061120230575778
|
07/11/2023
|
Uttam Kumar
|
1302006201WL018106
|
Uttam Kumar
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
24/11/2023
|
|
7960881895
|
|
UTTAM KUMAR SO BIR SINGH
|
UCO BANK(607066)
|
|
184
|
Salooni
|
HP-02-006-201-00046100/981
(BHANDAL)
|
1302006201NRG24061120230575781
|
07/11/2023
|
Suman Kumari
|
1302006201WL018106
|
Suman Kumari
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
24/11/2023
|
|
7960881967
|
|
SUMAN KUMARI WO KAKA
|
UCO BANK(607066)
|
|
185
|
Salooni
|
HP-02-006-220-00047700/14
(KIHAR)
|
1302006220NRG24071120230578322
|
07/11/2023
|
Uma
|
1302006220WL018180
|
Uma
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
24/11/2023
|
|
7960881887
|
|
UMA W/O SH RAJU
|
UCO BANK(607066)
|
|
186
|
Salooni
|
HP-02-006-233-00045800/1089
(SANOOH)
|
1302006233NRG24071120230578284
|
07/11/2023
|
LALITA DEVI
|
1302006233WL018179
|
LALITA DEVI
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
24/11/2023
|
|
7960881858
|
|
LALITA DEVI WOF OM PRAKASH
|
UCO BANK(607066)
|
|
187
|
Salooni
|
HP-02-006-233-00045800/1344
(SANOOH)
|
1302006233NRG24071120230578285
|
07/11/2023
|
Anil Kumar
|
1302006233WL018179
|
Anil Kumar
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
24/11/2023
|
|
7960881948
|
|
ANIL KUMAR
|
UCO BANK(607066)
|
|
188
|
Salooni
|
HP-02-006-233-00045800/1389
(SANOOH)
|
1302006233NRG24071120230578288
|
07/11/2023
|
Dinesh Kumar
|
1302006233WL018179
|
Dinesh Kumar
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
24/11/2023
|
|
7960881959
|
|
DINESH KUMAR
|
UCO BANK(607066)
|
|
189
|
Salooni
|
HP-02-006-233-00045800/1389
(SANOOH)
|
1302006233NRG24071120230578289
|
07/11/2023
|
Urmila
|
1302006233WL018179
|
Urmila
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
24/11/2023
|
|
7960881849
|
|
URMILA
|
UCO BANK(607066)
|
|
190
|
Salooni
|
HP-02-006-233-00045800/410
(SANOOH)
|
1302006233NRG24071120230578290
|
07/11/2023
|
Guddo
|
1302006233WL018179
|
Guddo
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
24/11/2023
|
|
7960881945
|
|
MANOJ KUMAR S/O RAMESH CHAND
|
UCO BANK(607066)
|
|
191
|
Salooni
|
HP-02-006-233-00045800/443
(SANOOH)
|
1302006233NRG24071120230578291
|
07/11/2023
|
Chamaru Ram
|
1302006233WL018179
|
Chamaru Ram
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
24/11/2023
|
|
7960881873
|
|
CHAMARU RAM S/O NIRMAL
|
UCO BANK(607066)
|
|
192
|
Salooni
|
HP-02-006-233-00045800/443
(SANOOH)
|
1302006233NRG24071120230578292
|
07/11/2023
|
Naro
|
1302006233WL018179
|
Naro
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
24/11/2023
|
|
7960881962
|
|
NARO
|
UCO BANK(607066)
|
|
193
|
Salooni
|
HP-02-006-233-00046700/206
(SANOOH)
|
1302006233NRG24071120230578293
|
07/11/2023
|
Himiya Ram
|
1302006233WL018179
|
Himiya Ram
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
24/11/2023
|
|
7960881906
|
|
HIMIA S/O HOSHIARU
|
UCO BANK(607066)
|
|
194
|
Salooni
|
HP-02-006-233-00046800/721
(SANOOH)
|
1302006233NRG24071120230578295
|
07/11/2023
|
Champa Devi
|
1302006233WL018179
|
Champa Devi
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
24/11/2023
|
|
7960881934
|
|
CHAMPA DEVI W/O SH. NARENDER SINGH
|
UCO BANK(607066)
|
|
195
|
Salooni
|
HP-02-006-233-00046800/757
(SANOOH)
|
1302006233NRG24071120230578296
|
07/11/2023
|
Sunil Kumar
|
1302006233WL018179
|
Sunil Kumar
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
24/11/2023
|
|
7960881876
|
|
VIJAY KUMAR U/G SUNIL KUMAR
|
UCO BANK(607066)
|
|
196
|
Salooni
|
HP-02-006-233-00046800/761
(SANOOH)
|
1302006233NRG24071120230578298
|
07/11/2023
|
Sheela Devi
|
1302006233WL018179
|
Sheela Devi
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
24/11/2023
|
|
7960881875
|
|
SHEELA DEVI W/O UTTAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
197
|
Salooni
|
HP-02-006-233-00046800/767
(SANOOH)
|
1302006233NRG24071120230578299
|
07/11/2023
|
Champa
|
1302006233WL018179
|
Champa
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
24/11/2023
|
|
7960881885
|
|
CHAMPA DEVI WO MAHINDER SINGH
|
UCO BANK(607066)
|
|
198
|
Salooni
|
HP-02-006-233-00047500/403
(SANOOH)
|
1302006233NRG24071120230578300
|
07/11/2023
|
Shakti Prasad
|
1302006233WL018179
|
Shakti Prasad
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
24/11/2023
|
|
7960881890
|
|
SHAKTO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378560
|
378560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
578144
|
578144
|
|
|
|
|
|
|
|