|
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-02-006-224-00059100/311
(MANJEER)
|
1302006224NRG24050820230353105
|
05/08/2023
|
Preto Devi
|
1302006224WL011401
|
Preto Devi
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
16/08/2023
|
|
4603988894
|
|
PREETO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
2
|
Salooni
|
HP-02-006-224-00056600/123
(MANJEER)
|
1302006224NRG24050820230353094
|
05/08/2023
|
Beena
|
1302006224WL011401
|
Beena
|
00153
|
HPSC0000191
|
2912
|
2912
|
Processed
|
16/08/2023
|
|
4603988872
|
|
BEENA DEVI W/O HARI SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Salooni
|
HP-02-006-224-00056600/480
(MANJEER)
|
1302006224NRG24050820230353095
|
05/08/2023
|
Anju Devi
|
1302006224WL011401
|
Anju Devi
|
00153
|
HPSC0000191
|
2912
|
2912
|
Processed
|
16/08/2023
|
|
4603988898
|
|
ANJU DEVI WO BAL KRISHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Salooni
|
HP-02-006-224-00056600/88
(MANJEER)
|
1302006224NRG24050820230353096
|
05/08/2023
|
Ahilya Devi
|
1302006224WL011401
|
Ahilya Devi
|
00153
|
HPSC0000191
|
2912
|
2912
|
Processed
|
16/08/2023
|
|
4603988873
|
|
AHILYA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Salooni
|
HP-02-006-224-00058300/110
(MANJEER)
|
1302006224NRG24050820230353020
|
05/08/2023
|
Suresh Kumar
|
1302006224WL011399
|
Suresh Kumar
|
00153
|
HPSC0000191
|
3136
|
3136
|
Processed
|
16/08/2023
|
|
4603988878
|
|
MOHIT THAKUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Salooni
|
HP-02-006-224-00058300/120
(MANJEER)
|
1302006224NRG24050820230353021
|
05/08/2023
|
Partap Singh
|
1302006224WL011399
|
Partap Singh
|
00153
|
HPSC0000191
|
3136
|
3136
|
Processed
|
16/08/2023
|
|
4603988902
|
|
PARTAP S/O CHAND RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Salooni
|
HP-02-006-224-00058300/121
(MANJEER)
|
1302006224NRG24050820230353097
|
05/08/2023
|
Savitri Devi
|
1302006224WL011401
|
Savitri Devi
|
00153
|
HPSC0000191
|
2912
|
2912
|
Processed
|
16/08/2023
|
|
4603988870
|
|
SAVITRI DEVI W/O PIAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Salooni
|
HP-02-006-224-00058300/192
(MANJEER)
|
1302006224NRG24050820230353098
|
05/08/2023
|
Rakesh Kumar
|
1302006224WL011401
|
Rakesh Kumar
|
00153
|
HPSC0000191
|
3136
|
3136
|
Processed
|
16/08/2023
|
|
4603988871
|
|
RAKEsH KUMAR S/O JAGDEV
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Salooni
|
HP-02-006-224-00058300/22
(MANJEER)
|
1302006224NRG24050820230353022
|
05/08/2023
|
Seebo Devi
|
1302006224WL011399
|
Seebo Devi
|
00153
|
HPSC0000191
|
3136
|
3136
|
Processed
|
16/08/2023
|
|
4603988875
|
|
SEEBO DEVI WO SH CHAND RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Salooni
|
HP-02-006-224-00059100/207
(MANJEER)
|
1302006224NRG24050820230353103
|
05/08/2023
|
Pawan Kumar
|
1302006224WL011401
|
Pawan Kumar
|
00153
|
HPSC0000191
|
2688
|
2688
|
Processed
|
16/08/2023
|
|
4603988867
|
|
PAWAN KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Salooni
|
HP-02-006-224-00059100/230
(MANJEER)
|
1302006224NRG24050820230353104
|
05/08/2023
|
Kunta Devi
|
1302006224WL011401
|
Kunta Devi
|
00153
|
HPSC0000191
|
2912
|
2912
|
Processed
|
16/08/2023
|
|
4603988874
|
|
KUNTA devi
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29792
|
29792
|
|
|
|
|
|
|
|
|
12
|
Salooni
|
HP-02-006-225-00066400/186
(MANJHALI)
|
1302006225NRG24050820230353454
|
05/08/2023
|
Chander Kala
|
1302006225WL011414
|
Chander Kala
|
00153
|
HPSC0000202
|
3136
|
3136
|
Processed
|
16/08/2023
|
|
4603988895
|
|
CHANDRO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Salooni
|
HP-02-006-225-00066400/22
(MANJHALI)
|
1302006225NRG24050820230353478
|
05/08/2023
|
Dhanno Devi
|
1302006225WL011417
|
Dhanno Devi
|
00153
|
HPSC0000202
|
3136
|
3136
|
Processed
|
16/08/2023
|
|
4603988881
|
|
DHANNO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
14
|
Salooni
|
HP-02-006-221-00047900/240
(KILOD)
|
1302006221NRG24050820230352987
|
05/08/2023
|
Jaram Singh
|
1302006221WL011398
|
Jaram Singh
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
16/08/2023
|
|
4603989005
|
|
JARAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Salooni
|
HP-02-006-221-00047900/322
(KILOD)
|
1302006221NRG24050820230352992
|
05/08/2023
|
PINKI
|
1302006221WL011398
|
PINKI
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
16/08/2023
|
|
4603989055
|
|
PINKI
|
HIMACHAL GRAMIN BANK(607140)
|
|
16
|
Salooni
|
HP-02-006-221-00048500/299
(KILOD)
|
1302006221NRG24050820230353173
|
05/08/2023
|
Baby
|
1302006221WL011404
|
Baby
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
16/08/2023
|
|
4603989056
|
|
BABY W/O TARIQ HUSSAIN
|
UCO BANK(607066)
|
|
17
|
Salooni
|
HP-02-006-221-00048500/531
(KILOD)
|
1302006221NRG24050820230353187
|
05/08/2023
|
Javed Khan
|
1302006221WL011404
|
Javed Khan
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
16/08/2023
|
|
4603989049
|
|
JAVED KHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
18
|
Salooni
|
HP-02-006-223-00059300/1
(LIGGA)
|
1302006223NRG24050820230353120
|
05/08/2023
|
Kanta
|
1302006223WL011402
|
Kanta
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
16/08/2023
|
|
4603988969
|
|
KANTA
|
HIMACHAL GRAMIN BANK(607140)
|
|
19
|
Salooni
|
HP-02-006-223-00059300/137
(LIGGA)
|
1302006223NRG24050820230353121
|
05/08/2023
|
Pinki
|
1302006223WL011402
|
Pinki
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
16/08/2023
|
|
4603988935
|
|
PINKI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
20
|
Salooni
|
HP-02-006-223-00059300/17
(LIGGA)
|
1302006223NRG24050820230353122
|
05/08/2023
|
Bego
|
1302006223WL011402
|
Bego
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
16/08/2023
|
|
4603988966
|
|
BEGO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Salooni
|
HP-02-006-223-00059300/2
(LIGGA)
|
1302006223NRG24050820230353123
|
05/08/2023
|
Nichnu Devi
|
1302006223WL011402
|
Nichnu Devi
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
16/08/2023
|
|
4603988972
|
|
NICHANU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Salooni
|
HP-02-006-223-00059300/205
(LIGGA)
|
1302006223NRG24050820230353124
|
05/08/2023
|
Chamli Devi
|
1302006223WL011402
|
Chamli Devi
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
16/08/2023
|
|
4603988992
|
|
CHEEGNO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
23
|
Salooni
|
HP-02-006-223-00059300/225
(LIGGA)
|
1302006223NRG24050820230353126
|
05/08/2023
|
Neelam Kumari
|
1302006223WL011402
|
Neelam Kumari
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/08/2023
|
|
4603988999
|
|
NEELAM KUMARI WO NEK CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
24
|
Salooni
|
HP-02-006-223-00059300/307
(LIGGA)
|
1302006223NRG24050820230353127
|
05/08/2023
|
Soram Singh
|
1302006223WL011402
|
Soram Singh
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/08/2023
|
|
4603988936
|
|
SORAM SINGH SO SEKHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Salooni
|
HP-02-006-223-00059300/361
(LIGGA)
|
1302006223NRG24050820230353128
|
05/08/2023
|
Rishu Kumar
|
1302006223WL011402
|
Rishu Kumar
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Rejected
|
16/08/2023
|
|
4603988891
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
Salooni
|
HP-02-006-223-00059300/46
(LIGGA)
|
1302006223NRG24050820230353129
|
05/08/2023
|
Manju
|
1302006223WL011402
|
Manju
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/08/2023
|
|
4603988937
|
|
MANJU DEVI WIFE OF SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Salooni
|
HP-02-006-224-00058300/67
(MANJEER)
|
1302006224NRG24050820230353102
|
05/08/2023
|
Pyar Singh
|
1302006224WL011401
|
Pyar Singh
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
16/08/2023
|
|
4603989032
|
|
PIAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
28
|
Salooni
|
HP-02-006-225-00066400/108
(MANJHALI)
|
1302006225NRG24050820230353450
|
05/08/2023
|
Bhavno Devi
|
1302006225WL011414
|
Bhavno Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
16/08/2023
|
|
4603988918
|
|
BHAVNO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
29
|
Salooni
|
HP-02-006-225-00066400/114
(MANJHALI)
|
1302006225NRG24050820230353440
|
05/08/2023
|
Bimla Devi
|
1302006225WL011413
|
Bimla Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
16/08/2023
|
|
4603988971
|
|
ISHWAR SINGH OR BIMLA DEVI SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
30
|
Salooni
|
HP-02-006-225-00066400/176
(MANJHALI)
|
1302006225NRG24050820230353467
|
05/08/2023
|
Rekha Devi
|
1302006225WL011416
|
Rekha Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
16/08/2023
|
|
4603988998
|
|
REKHA DEVI WO RAJESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
31
|
Salooni
|
HP-02-006-225-00066400/178
(MANJHALI)
|
1302006225NRG24050820230353452
|
05/08/2023
|
Champa Devi
|
1302006225WL011414
|
Champa Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
16/08/2023
|
|
4603988980
|
|
CHAMPA DEVI W/O SULEKH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
32
|
Salooni
|
HP-02-006-225-00066400/186
(MANJHALI)
|
1302006225NRG24050820230353453
|
05/08/2023
|
Shakti Prasad
|
1302006225WL011414
|
Shakti Prasad
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
16/08/2023
|
|
4603988910
|
|
SHAKTI PARSAD SO GIAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
33
|
Salooni
|
HP-02-006-225-00066400/214
(MANJHALI)
|
1302006225NRG24050820230353441
|
05/08/2023
|
Sunita Devi
|
1302006225WL011413
|
Sunita Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
16/08/2023
|
|
4603988978
|
|
SUNITA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
34
|
Salooni
|
HP-02-006-225-00066400/215
(MANJHALI)
|
1302006225NRG24050820230353442
|
05/08/2023
|
Madhu Kumari
|
1302006225WL011413
|
Madhu Kumari
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
16/08/2023
|
|
4603988944
|
|
MADHU KUMARI W/O SH MANOHAR LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
35
|
Salooni
|
HP-02-006-225-00066400/216
(MANJHALI)
|
1302006225NRG24050820230353422
|
05/08/2023
|
Maya Devi
|
1302006225WL011411
|
Maya Devi
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
16/08/2023
|
|
4603988911
|
|
MAYA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
36
|
Salooni
|
HP-02-006-225-00066400/217
(MANJHALI)
|
1302006225NRG24050820230353468
|
05/08/2023
|
Gagan Singh
|
1302006225WL011416
|
Gagan Singh
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
16/08/2023
|
|
4603988868
|
|
GAGAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Salooni
|
HP-02-006-225-00066400/217
(MANJHALI)
|
1302006225NRG24050820230353476
|
05/08/2023
|
Manisha
|
1302006225WL011417
|
Manisha
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
16/08/2023
|
|
4603988965
|
|
MANISHA W/O GAGAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
38
|
Salooni
|
HP-02-006-225-00066400/22
(MANJHALI)
|
1302006225NRG24050820230353477
|
05/08/2023
|
Bagwan Singh
|
1302006225WL011417
|
Bagwan Singh
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
16/08/2023
|
|
4603988931
|
|
BHAGWAN SINGH SO CHATAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
39
|
Salooni
|
HP-02-006-225-00066400/253
(MANJHALI)
|
1302006225NRG24050820230353418
|
05/08/2023
|
Seema Sharma
|
1302006225WL011410
|
Seema Sharma
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/08/2023
|
|
4603988907
|
|
SEEMA SHARMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
40
|
Salooni
|
HP-02-006-225-00066400/258
(MANJHALI)
|
1302006225NRG24050820230353479
|
05/08/2023
|
Salochana Devi
|
1302006225WL011417
|
Salochana Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
16/08/2023
|
|
4603988995
|
|
SALOCHANA DEVI WO SH BHURI SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
41
|
Salooni
|
HP-02-006-225-00066400/267
(MANJHALI)
|
1302006225NRG24050820230353433
|
05/08/2023
|
Narender Kumar
|
1302006225WL011412
|
Narender Kumar
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
16/08/2023
|
|
4603988994
|
|
NARENDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
42
|
Salooni
|
HP-02-006-225-00066400/31
(MANJHALI)
|
1302006225NRG24050820230353480
|
05/08/2023
|
Achhari Devi
|
1302006225WL011417
|
Achhari Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
16/08/2023
|
|
4603988979
|
|
ACHHARI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
43
|
Salooni
|
HP-02-006-225-00066400/334
(MANJHALI)
|
1302006225NRG24050820230353419
|
05/08/2023
|
Vishan Dutt
|
1302006225WL011410
|
Vishan Dutt
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/08/2023
|
|
4603989001
|
|
VISHAN DUTT
|
HIMACHAL GRAMIN BANK(607140)
|
|
44
|
Salooni
|
HP-02-006-225-00066400/35
(MANJHALI)
|
1302006225NRG24050820230353434
|
05/08/2023
|
Basheer Mohammed
|
1302006225WL011412
|
Basheer Mohammed
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
16/08/2023
|
|
4603988951
|
|
BASHEER MOHD
|
HIMACHAL GRAMIN BANK(607140)
|
|
45
|
Salooni
|
HP-02-006-225-00066400/36
(MANJHALI)
|
1302006225NRG24050820230353435
|
05/08/2023
|
Mosham Deen
|
1302006225WL011412
|
Mosham Deen
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
16/08/2023
|
|
4603988917
|
|
MAUSAM DEEN S/O CHAIN MOHAMMAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
46
|
Salooni
|
HP-02-006-225-00066400/44
(MANJHALI)
|
1302006225NRG24050820230353470
|
05/08/2023
|
Prakesh Singh
|
1302006225WL011416
|
Prakesh Singh
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
16/08/2023
|
|
4603988928
|
|
PRAKASH SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
47
|
Salooni
|
HP-02-006-225-00066400/58
(MANJHALI)
|
1302006225NRG24050820230353424
|
05/08/2023
|
Champa Devi
|
1302006225WL011411
|
Champa Devi
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
16/08/2023
|
|
4603988950
|
|
CHAMPA DEVI WO YOG RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
48
|
Salooni
|
HP-02-006-225-00066400/58
(MANJHALI)
|
1302006225NRG24050820230353423
|
05/08/2023
|
Yog Raj
|
1302006225WL011411
|
Yog Raj
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
16/08/2023
|
|
4603988945
|
|
YOG RAJ S/O KESRU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
49
|
Salooni
|
HP-02-006-225-00066400/78
(MANJHALI)
|
1302006225NRG24050820230353444
|
05/08/2023
|
Bushan Kuamr
|
1302006225WL011413
|
Bushan Kuamr
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
16/08/2023
|
|
4603988949
|
|
BHUSHAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
50
|
Salooni
|
HP-02-006-225-00066400/82
(MANJHALI)
|
1302006225NRG24050820230353488
|
05/08/2023
|
Leela Devi
|
1302006225WL011418
|
Leela Devi
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
16/08/2023
|
|
4603988880
|
|
LEELA DEVI W/O RATTAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
51
|
Salooni
|
HP-02-006-225-00066500/107
(MANJHALI)
|
1302006225NRG24050820230353494
|
05/08/2023
|
Ahilya Devi
|
1302006225WL011419
|
Ahilya Devi
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
16/08/2023
|
|
4603988947
|
|
AHILYA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
52
|
Salooni
|
HP-02-006-225-00066500/11
(MANJHALI)
|
1302006225NRG24050820230353425
|
05/08/2023
|
Kalaso
|
1302006225WL011411
|
Kalaso
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
16/08/2023
|
|
4603989000
|
|
KALASO
|
HIMACHAL GRAMIN BANK(607140)
|
|
53
|
Salooni
|
HP-02-006-225-00066500/11
(MANJHALI)
|
1302006225NRG24050820230353426
|
05/08/2023
|
Leela Devi
|
1302006225WL011411
|
Leela Devi
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
16/08/2023
|
|
4603988909
|
|
LEELA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
54
|
Salooni
|
HP-02-006-225-00066500/111
(MANJHALI)
|
1302006225NRG24050820230353495
|
05/08/2023
|
Kavita
|
1302006225WL011419
|
Kavita
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
16/08/2023
|
|
4603988946
|
|
KAVITA DEVI W/O RAJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
55
|
Salooni
|
HP-02-006-225-00066500/126
(MANJHALI)
|
1302006225NRG24050820230353496
|
05/08/2023
|
Neelam Devi
|
1302006225WL011419
|
Neelam Devi
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
16/08/2023
|
|
4603988948
|
|
NEELAM KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
56
|
Salooni
|
HP-02-006-225-00066500/144
(MANJHALI)
|
1302006225NRG24050820230353497
|
05/08/2023
|
Amar Singh
|
1302006225WL011419
|
Amar Singh
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
16/08/2023
|
|
4603988865
|
|
AMAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
57
|
Salooni
|
HP-02-006-225-00066500/169
(MANJHALI)
|
1302006225NRG24050820230353498
|
05/08/2023
|
Veena Kumari
|
1302006225WL011419
|
Veena Kumari
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
16/08/2023
|
|
4603988981
|
|
VEENA KUMARI W/O SH SURENDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
58
|
Salooni
|
HP-02-006-225-00066500/234
(MANJHALI)
|
1302006225NRG24050820230353499
|
05/08/2023
|
Anju Bala
|
1302006225WL011419
|
Anju Bala
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
16/08/2023
|
|
4603988957
|
|
ANJU BALA W/O SH SANJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
59
|
Salooni
|
HP-02-006-225-00066500/249
(MANJHALI)
|
1302006225NRG24050820230353489
|
05/08/2023
|
Shakuntala Devi
|
1302006225WL011418
|
Shakuntala Devi
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
16/08/2023
|
|
4603988959
|
|
SHAKUNTALA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
60
|
Salooni
|
HP-02-006-225-00066500/250
(MANJHALI)
|
1302006225NRG24050820230353490
|
05/08/2023
|
Indra Devi
|
1302006225WL011418
|
Indra Devi
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
16/08/2023
|
|
4603988908
|
|
INDRA DEVI W/O KARAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
61
|
Salooni
|
HP-02-006-225-00066500/70
(MANJHALI)
|
1302006225NRG24050820230353502
|
05/08/2023
|
Ravi Devi
|
1302006225WL011419
|
Ravi Devi
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
16/08/2023
|
|
4603988869
|
|
RAVI DEVI WO KULDEEP SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
62
|
Salooni
|
HP-02-006-225-02016600/1
(MANJHALI)
|
1302006225NRG24050820230353460
|
05/08/2023
|
Madan Kumar
|
1302006225WL011415
|
Madan Kumar
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
16/08/2023
|
|
4603989002
|
|
MADAN KUMAR S/O BRAHMU
|
HIMACHAL GRAMIN BANK(607140)
|
|
63
|
Salooni
|
HP-02-006-225-02016600/10
(MANJHALI)
|
1302006225NRG24050820230353512
|
05/08/2023
|
Uttemo
|
1302006225WL011420
|
Uttemo
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
16/08/2023
|
|
4603988941
|
|
UTTAMO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
64
|
Salooni
|
HP-02-006-225-02016600/145
(MANJHALI)
|
1302006225NRG24050820230353513
|
05/08/2023
|
Nisha Devi
|
1302006225WL011420
|
Nisha Devi
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
16/08/2023
|
|
4603988929
|
|
NISHA DEVI W/O SH KAMLESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
65
|
Salooni
|
HP-02-006-225-02016600/147
(MANJHALI)
|
1302006225NRG24050820230353514
|
05/08/2023
|
Sunil Kumar
|
1302006225WL011420
|
Sunil Kumar
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
16/08/2023
|
|
4603988960
|
|
SUNIL KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
66
|
Salooni
|
HP-02-006-225-02016600/155
(MANJHALI)
|
1302006225NRG24050820230353461
|
05/08/2023
|
Anup Kumar
|
1302006225WL011415
|
Anup Kumar
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
16/08/2023
|
|
4603988916
|
|
ANUP KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
Salooni
|
HP-02-006-225-02016600/162
(MANJHALI)
|
1302006225NRG24050820230353515
|
05/08/2023
|
Guddo Devi
|
1302006225WL011420
|
Guddo Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
16/08/2023
|
|
4603988968
|
|
GUDDO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Salooni
|
HP-02-006-225-02016600/171
(MANJHALI)
|
1302006225NRG24050820230353516
|
05/08/2023
|
Neelam Kumari
|
1302006225WL011420
|
Neelam Kumari
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
16/08/2023
|
|
4603988942
|
|
NEELAM KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
69
|
Salooni
|
HP-02-006-225-02016600/2
(MANJHALI)
|
1302006225NRG24050820230353517
|
05/08/2023
|
Babli Devi
|
1302006225WL011420
|
Babli Devi
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
16/08/2023
|
|
4603988974
|
|
BABLI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
70
|
Salooni
|
HP-02-006-225-02016600/211
(MANJHALI)
|
1302006225NRG24050820230353518
|
05/08/2023
|
Maya Devi
|
1302006225WL011420
|
Maya Devi
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
16/08/2023
|
|
4603988943
|
|
MAYA
|
HIMACHAL GRAMIN BANK(607140)
|
|
71
|
Salooni
|
HP-02-006-225-02016600/228
(MANJHALI)
|
1302006225NRG24050820230353519
|
05/08/2023
|
Santosh kumari
|
1302006225WL011420
|
Santosh kumari
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
16/08/2023
|
|
4603988956
|
|
SANTOSH KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Salooni
|
HP-02-006-225-02016600/240
(MANJHALI)
|
1302006225NRG24050820230353520
|
05/08/2023
|
Vidya Devi
|
1302006225WL011420
|
Vidya Devi
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
16/08/2023
|
|
4603988973
|
|
VIDHYA DEVI W/O SH CHAMARU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
73
|
Salooni
|
HP-02-006-225-02016600/27
(MANJHALI)
|
1302006225NRG24050820230353521
|
05/08/2023
|
Champo Devi
|
1302006225WL011420
|
Champo Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
16/08/2023
|
|
4603988930
|
|
CHAMPO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
74
|
Salooni
|
HP-02-006-225-02016600/276
(MANJHALI)
|
1302006225NRG24050820230353522
|
05/08/2023
|
Meena Kumari
|
1302006225WL011420
|
Meena Kumari
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
16/08/2023
|
|
4603988889
|
|
MEENA KUMARI WO SHATISH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
75
|
Salooni
|
HP-02-006-225-02016600/279
(MANJHALI)
|
1302006225NRG24050820230353523
|
05/08/2023
|
Rohit Kumar
|
1302006225WL011420
|
Rohit Kumar
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
16/08/2023
|
|
4603988997
|
|
ROHIT SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
76
|
Salooni
|
HP-02-006-225-02016600/280
(MANJHALI)
|
1302006225NRG24050820230353524
|
05/08/2023
|
Pushpa Devi
|
1302006225WL011420
|
Pushpa Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
16/08/2023
|
|
4603988989
|
|
PUSHPA DEVI W/O SANJEEV KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
77
|
Salooni
|
HP-02-006-225-02016600/317
(MANJHALI)
|
1302006225NRG24050820230353525
|
05/08/2023
|
Bimla Devi
|
1302006225WL011420
|
Bimla Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
16/08/2023
|
|
4603988899
|
|
BIMLA DEVI WO UTTAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
78
|
Salooni
|
HP-02-006-225-02016600/352
(MANJHALI)
|
1302006225NRG24050820230353462
|
05/08/2023
|
Ranju Devi
|
1302006225WL011415
|
Ranju Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
16/08/2023
|
|
4603989062
|
|
RANJU DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
79
|
Salooni
|
HP-02-006-225-02016600/40
(MANJHALI)
|
1302006225NRG24050820230353526
|
05/08/2023
|
Kamla
|
1302006225WL011420
|
Kamla
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
16/08/2023
|
|
4603988988
|
|
KAMLA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
80
|
Salooni
|
HP-02-006-225-02016600/47
(MANJHALI)
|
1302006225NRG24050820230353527
|
05/08/2023
|
Anita
|
1302006225WL011420
|
Anita
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
16/08/2023
|
|
4603988996
|
|
ANITA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
81
|
Salooni
|
HP-02-006-225-02016600/6
(MANJHALI)
|
1302006225NRG24050820230353528
|
05/08/2023
|
Darshna Devi
|
1302006225WL011420
|
Darshna Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
16/08/2023
|
|
4603988940
|
|
ASWANI KUMAR OR DARSHANA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
82
|
Salooni
|
HP-02-006-225-02016600/62
(MANJHALI)
|
1302006225NRG24050820230353529
|
05/08/2023
|
Chander Duttt
|
1302006225WL011420
|
Chander Duttt
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
16/08/2023
|
|
4603988863
|
|
CHANDER DUTT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Salooni
|
HP-02-006-226-00049400/142
(MOUDA)
|
1302006226NRG24050820230353028
|
05/08/2023
|
Nidhia Ram
|
1302006226WL011400
|
Nidhia Ram
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
16/08/2023
|
|
4603989021
|
|
NIDHIYA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
84
|
Salooni
|
HP-02-006-226-00049400/144
(MOUDA)
|
1302006226NRG24050820230353029
|
05/08/2023
|
Bimlo Devi
|
1302006226WL011400
|
Bimlo Devi
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
16/08/2023
|
|
4603988922
|
|
BIMLA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
85
|
Salooni
|
HP-02-006-226-00049400/154
(MOUDA)
|
1302006226NRG24050820230353030
|
05/08/2023
|
Gilam
|
1302006226WL011400
|
Gilam
|
00159
|
PUNB0HPGB04
|
1882
|
1882
|
Processed
|
16/08/2023
|
|
4603988933
|
|
GILAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
86
|
Salooni
|
HP-02-006-226-00049400/162
(MOUDA)
|
1302006226NRG24050820230352908
|
05/08/2023
|
Porkhi
|
1302006226WL011397
|
Porkhi
|
00159
|
PUNB0HPGB04
|
2218
|
2218
|
Processed
|
16/08/2023
|
|
4603989026
|
|
PORKHI SO CHAND RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
87
|
Salooni
|
HP-02-006-226-00049400/183
(MOUDA)
|
1302006226NRG24050820230353031
|
05/08/2023
|
Paano Devi
|
1302006226WL011400
|
Paano Devi
|
00159
|
PUNB0HPGB04
|
2091
|
2091
|
Processed
|
16/08/2023
|
|
4603988915
|
|
PANO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
88
|
Salooni
|
HP-02-006-226-00049400/189
(MOUDA)
|
1302006226NRG24050820230353032
|
05/08/2023
|
Bimlo Devi
|
1302006226WL011400
|
Bimlo Devi
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
16/08/2023
|
|
4603989023
|
|
BIMLO W/O BIAS DEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
89
|
Salooni
|
HP-02-006-226-00049400/240
(MOUDA)
|
1302006226NRG24050820230353033
|
05/08/2023
|
Desi
|
1302006226WL011400
|
Desi
|
00159
|
PUNB0HPGB04
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4603989024
|
|
DESI W/O JEET
|
HIMACHAL GRAMIN BANK(607140)
|
|
90
|
Salooni
|
HP-02-006-226-00049400/254
(MOUDA)
|
1302006226NRG24050820230353034
|
05/08/2023
|
Chainchlo
|
1302006226WL011400
|
Chainchlo
|
00159
|
PUNB0HPGB04
|
1882
|
1882
|
Processed
|
16/08/2023
|
|
4603988975
|
|
CHANCHALO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Salooni
|
HP-02-006-226-00049400/269
(MOUDA)
|
1302006226NRG24050820230353035
|
05/08/2023
|
Naranu
|
1302006226WL011400
|
Naranu
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
16/08/2023
|
|
4603988920
|
|
NARENU
|
HIMACHAL GRAMIN BANK(607140)
|
|
92
|
Salooni
|
HP-02-006-226-00049400/307
(MOUDA)
|
1302006226NRG24050820230353036
|
05/08/2023
|
Nidhia Ram
|
1302006226WL011400
|
Nidhia Ram
|
00159
|
PUNB0HPGB04
|
2091
|
2091
|
Processed
|
16/08/2023
|
|
4603989015
|
|
NIDHIYA RAM SO SH PANCHI
|
HIMACHAL GRAMIN BANK(607140)
|
|
93
|
Salooni
|
HP-02-006-226-00049400/308
(MOUDA)
|
1302006226NRG24050820230353037
|
05/08/2023
|
Hans Raj
|
1302006226WL011400
|
Hans Raj
|
00159
|
PUNB0HPGB04
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4603988913
|
|
HANS RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
94
|
Salooni
|
HP-02-006-226-00049400/35
(MOUDA)
|
1302006226NRG24050820230353038
|
05/08/2023
|
Piyar Chand
|
1302006226WL011400
|
Piyar Chand
|
00159
|
PUNB0HPGB04
|
1882
|
1882
|
Processed
|
16/08/2023
|
|
4603988912
|
|
PIAR CHAND & BIMLO
|
HIMACHAL GRAMIN BANK(607140)
|
|
95
|
Salooni
|
HP-02-006-226-00049400/376
(MOUDA)
|
1302006226NRG24050820230353039
|
05/08/2023
|
Anoop Kumari
|
1302006226WL011400
|
Anoop Kumari
|
00159
|
PUNB0HPGB04
|
2091
|
2091
|
Processed
|
16/08/2023
|
|
4603988967
|
|
ANUP KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
96
|
Salooni
|
HP-02-006-226-00049400/409
(MOUDA)
|
1302006226NRG24050820230353040
|
05/08/2023
|
Neelma
|
1302006226WL011400
|
Neelma
|
00159
|
PUNB0HPGB04
|
2300
|
2300
|
Rejected
|
16/08/2023
|
|
4603989013
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
97
|
Salooni
|
HP-02-006-226-00049400/423
(MOUDA)
|
1302006226NRG24050820230353041
|
05/08/2023
|
Kunta Devi
|
1302006226WL011400
|
Kunta Devi
|
00159
|
PUNB0HPGB04
|
1045
|
1045
|
Processed
|
16/08/2023
|
|
4603988984
|
|
KUNTA
|
HIMACHAL GRAMIN BANK(607140)
|
|
98
|
Salooni
|
HP-02-006-226-00049400/441
(MOUDA)
|
1302006226NRG24050820230353042
|
05/08/2023
|
Silmo
|
1302006226WL011400
|
Silmo
|
00159
|
PUNB0HPGB04
|
1882
|
1882
|
Processed
|
16/08/2023
|
|
4603989020
|
|
SILMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
99
|
Salooni
|
HP-02-006-226-00049400/474
(MOUDA)
|
1302006226NRG24050820230353043
|
05/08/2023
|
Ramesh Kumar
|
1302006226WL011400
|
Ramesh Kumar
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
16/08/2023
|
|
4603989039
|
|
RAMESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
100
|
Salooni
|
HP-02-006-226-00049400/49
(MOUDA)
|
1302006226NRG24050820230353044
|
05/08/2023
|
Bindro Ram
|
1302006226WL011400
|
Bindro Ram
|
00159
|
PUNB0HPGB04
|
2509
|
2509
|
Processed
|
16/08/2023
|
|
4603989022
|
|
BINDRO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
101
|
Salooni
|
HP-02-006-226-00049400/496
(MOUDA)
|
1302006226NRG24050820230353045
|
05/08/2023
|
Asha Devi
|
1302006226WL011400
|
Asha Devi
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
16/08/2023
|
|
4603988963
|
|
ASHA KUMARI W/O JARMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
102
|
Salooni
|
HP-02-006-226-00049400/499
(MOUDA)
|
1302006226NRG24050820230353046
|
05/08/2023
|
Dinesh Kumari
|
1302006226WL011400
|
Dinesh Kumari
|
00159
|
PUNB0HPGB04
|
2091
|
2091
|
Processed
|
16/08/2023
|
|
4603989057
|
|
DINESH KUMARI W/O PRITHVI RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
103
|
Salooni
|
HP-02-006-226-00049400/517
(MOUDA)
|
1302006226NRG24050820230353048
|
05/08/2023
|
Kamlo
|
1302006226WL011400
|
Kamlo
|
00159
|
PUNB0HPGB04
|
2091
|
2091
|
Processed
|
16/08/2023
|
|
4603989038
|
|
KAMLO
|
HIMACHAL GRAMIN BANK(607140)
|
|
104
|
Salooni
|
HP-02-006-226-00049400/58
(MOUDA)
|
1302006226NRG24050820230353049
|
05/08/2023
|
Bhanto
|
1302006226WL011400
|
Bhanto
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
16/08/2023
|
|
4603988939
|
|
BHANTO
|
HIMACHAL GRAMIN BANK(607140)
|
|
105
|
Salooni
|
HP-02-006-226-00049400/599
(MOUDA)
|
1302006226NRG24050820230353140
|
05/08/2023
|
Neelak Kumar
|
1302006226WL011403
|
Neelak Kumar
|
00159
|
PUNB0HPGB04
|
3345
|
3345
|
Processed
|
16/08/2023
|
|
4603989036
|
|
NEELAK KUMAR S/O SH BINDRO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
106
|
Salooni
|
HP-02-006-226-00049400/65
(MOUDA)
|
1302006226NRG24050820230353050
|
05/08/2023
|
Maya Devi
|
1302006226WL011400
|
Maya Devi
|
00159
|
PUNB0HPGB04
|
2091
|
2091
|
Processed
|
16/08/2023
|
|
4603989028
|
|
MAYA DEVI WO BALAM RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
107
|
Salooni
|
HP-02-006-226-00049400/650
(MOUDA)
|
1302006226NRG24050820230353051
|
05/08/2023
|
Pooja Devi
|
1302006226WL011400
|
Pooja Devi
|
00159
|
PUNB0HPGB04
|
2091
|
2091
|
Processed
|
16/08/2023
|
|
4603988990
|
|
POOJA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
108
|
Salooni
|
HP-02-006-226-00049400/669
(MOUDA)
|
1302006226NRG24050820230353052
|
05/08/2023
|
Dhobi
|
1302006226WL011400
|
Dhobi
|
00159
|
PUNB0HPGB04
|
2091
|
2091
|
Processed
|
16/08/2023
|
|
4603989060
|
|
DHOBI DEVI W/O PAPPU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
109
|
Salooni
|
HP-02-006-226-00049400/711
(MOUDA)
|
1302006226NRG24050820230353054
|
05/08/2023
|
Bhanto
|
1302006226WL011400
|
Bhanto
|
00159
|
PUNB0HPGB04
|
1463
|
1463
|
Processed
|
16/08/2023
|
|
4603989003
|
|
BHANTO D/O HANS RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
110
|
Salooni
|
HP-02-006-226-00049400/720
(MOUDA)
|
1302006226NRG24050820230352910
|
05/08/2023
|
Anjana Devi
|
1302006226WL011397
|
Anjana Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
16/08/2023
|
|
4603989052
|
|
ANJANA DEVI DO DEV RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
111
|
Salooni
|
HP-02-006-226-00049400/720
(MOUDA)
|
1302006226NRG24050820230352909
|
05/08/2023
|
Sanat Kumar
|
1302006226WL011397
|
Sanat Kumar
|
00159
|
PUNB0HPGB04
|
1613
|
1613
|
Processed
|
16/08/2023
|
|
4603989047
|
|
SANAT KUMAR S/O GHINDRO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
112
|
Salooni
|
HP-02-006-226-00049400/76
(MOUDA)
|
1302006226NRG24050820230352912
|
05/08/2023
|
Darshana
|
1302006226WL011397
|
Darshana
|
00159
|
PUNB0HPGB04
|
2218
|
2218
|
Processed
|
16/08/2023
|
|
4603988932
|
|
DARSHANA DEVI W/O PREM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
113
|
Salooni
|
HP-02-006-226-00049400/76
(MOUDA)
|
1302006226NRG24050820230352911
|
05/08/2023
|
Prem Lal
|
1302006226WL011397
|
Prem Lal
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
16/08/2023
|
|
4603988934
|
|
PREM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
114
|
Salooni
|
HP-02-006-226-00049400/81
(MOUDA)
|
1302006226NRG24050820230353055
|
05/08/2023
|
Rijhu Ram
|
1302006226WL011400
|
Rijhu Ram
|
00159
|
PUNB0HPGB04
|
2509
|
2509
|
Processed
|
16/08/2023
|
|
4603988923
|
|
RIJHU
|
HIMACHAL GRAMIN BANK(607140)
|
|
115
|
Salooni
|
HP-02-006-226-00049500/124
(MOUDA)
|
1302006226NRG24050820230352913
|
05/08/2023
|
Chino Devi
|
1302006226WL011397
|
Chino Devi
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
16/08/2023
|
|
4603989059
|
|
CHEENO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
116
|
Salooni
|
HP-02-006-226-00049500/128
(MOUDA)
|
1302006226NRG24050820230352914
|
05/08/2023
|
Gani Mohd
|
1302006226WL011397
|
Gani Mohd
|
00159
|
PUNB0HPGB04
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4603988919
|
|
GANI MOHD.
|
HIMACHAL GRAMIN BANK(607140)
|
|
117
|
Salooni
|
HP-02-006-226-00049500/152
(MOUDA)
|
1302006226NRG24050820230352915
|
05/08/2023
|
Uma Devi
|
1302006226WL011397
|
Uma Devi
|
00159
|
PUNB0HPGB04
|
2509
|
2509
|
Processed
|
16/08/2023
|
|
4603989012
|
|
UMA DEVI W/O RATTAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
118
|
Salooni
|
HP-02-006-226-00049500/158
(MOUDA)
|
1302006226NRG24050820230352916
|
05/08/2023
|
Naino Devi
|
1302006226WL011397
|
Naino Devi
|
00159
|
PUNB0HPGB04
|
2091
|
2091
|
Processed
|
16/08/2023
|
|
4603988938
|
|
NAINO
|
HIMACHAL GRAMIN BANK(607140)
|
|
119
|
Salooni
|
HP-02-006-226-00049500/161
(MOUDA)
|
1302006226NRG24050820230352917
|
05/08/2023
|
Rachna Devi
|
1302006226WL011397
|
Rachna Devi
|
00159
|
PUNB0HPGB04
|
2509
|
2509
|
Processed
|
16/08/2023
|
|
4603989064
|
|
RACHNA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
120
|
Salooni
|
HP-02-006-226-00049500/166
(MOUDA)
|
1302006226NRG24050820230352918
|
05/08/2023
|
Veena Devi
|
1302006226WL011397
|
Veena Devi
|
00159
|
PUNB0HPGB04
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4603989014
|
|
VEENA DEVI W/O TEJU
|
HIMACHAL GRAMIN BANK(607140)
|
|
121
|
Salooni
|
HP-02-006-226-00049500/168
(MOUDA)
|
1302006226NRG24050820230353056
|
05/08/2023
|
Rato Devi
|
1302006226WL011400
|
Rato Devi
|
00159
|
PUNB0HPGB04
|
2927
|
2927
|
Processed
|
16/08/2023
|
|
4603989061
|
|
RATO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
122
|
Salooni
|
HP-02-006-226-00049500/176
(MOUDA)
|
1302006226NRG24050820230353057
|
05/08/2023
|
Achhri
|
1302006226WL011400
|
Achhri
|
00159
|
PUNB0HPGB04
|
2927
|
2927
|
Processed
|
16/08/2023
|
|
4603989025
|
|
ACHHARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
123
|
Salooni
|
HP-02-006-226-00049500/188
(MOUDA)
|
1302006226NRG24050820230353058
|
05/08/2023
|
Seeta
|
1302006226WL011400
|
Seeta
|
00159
|
PUNB0HPGB04
|
2927
|
2927
|
Processed
|
16/08/2023
|
|
4603989053
|
|
SETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Salooni
|
HP-02-006-226-00049500/194
(MOUDA)
|
1302006226NRG24050820230352919
|
05/08/2023
|
Silo Devi
|
1302006226WL011397
|
Silo Devi
|
00159
|
PUNB0HPGB04
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4603989016
|
|
SILO
|
HIMACHAL GRAMIN BANK(607140)
|
|
125
|
Salooni
|
HP-02-006-226-00049500/197
(MOUDA)
|
1302006226NRG24050820230353141
|
05/08/2023
|
Hari Singh
|
1302006226WL011403
|
Hari Singh
|
00159
|
PUNB0HPGB04
|
2927
|
2927
|
Processed
|
16/08/2023
|
|
4603989017
|
|
HARI SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
126
|
Salooni
|
HP-02-006-226-00049500/20
(MOUDA)
|
1302006226NRG24050820230352920
|
05/08/2023
|
Guddo Devi
|
1302006226WL011397
|
Guddo Devi
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
16/08/2023
|
|
4603989030
|
|
GUDDO DEVI W/O SURESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
127
|
Salooni
|
HP-02-006-226-00049500/201
(MOUDA)
|
1302006226NRG24050820230352921
|
05/08/2023
|
Kunta Devi
|
1302006226WL011397
|
Kunta Devi
|
00159
|
PUNB0HPGB04
|
2927
|
2927
|
Processed
|
16/08/2023
|
|
4603989018
|
|
KUNTA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
128
|
Salooni
|
HP-02-006-226-00049500/231
(MOUDA)
|
1302006226NRG24050820230352922
|
05/08/2023
|
Chino Devi
|
1302006226WL011397
|
Chino Devi
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
16/08/2023
|
|
4603989029
|
|
CHINO DEVI WO NIDHIYA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
129
|
Salooni
|
HP-02-006-226-00049500/231
(MOUDA)
|
1302006226NRG24050820230352923
|
05/08/2023
|
Nidhya Ram
|
1302006226WL011397
|
Nidhya Ram
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
16/08/2023
|
|
4603988926
|
|
NIDHIA RAM SO CHANALU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
130
|
Salooni
|
HP-02-006-226-00049500/249
(MOUDA)
|
1302006226NRG24050820230352924
|
05/08/2023
|
Pano Devi
|
1302006226WL011397
|
Pano Devi
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
16/08/2023
|
|
4603989019
|
|
PANO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
131
|
Salooni
|
HP-02-006-226-00049500/259
(MOUDA)
|
1302006226NRG24050820230353142
|
05/08/2023
|
Sheela Devi
|
1302006226WL011403
|
Sheela Devi
|
00159
|
PUNB0HPGB04
|
3345
|
3345
|
Processed
|
16/08/2023
|
|
4603989051
|
|
SHEELA DEVI WO SUBHASH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
132
|
Salooni
|
HP-02-006-226-00049500/295
(MOUDA)
|
1302006226NRG24050820230352925
|
05/08/2023
|
DEVI SARAN
|
1302006226WL011397
|
DEVI SARAN
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
16/08/2023
|
|
4603988924
|
|
DEVI SARAN S/O BAINSU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
133
|
Salooni
|
HP-02-006-226-00049500/315
(MOUDA)
|
1302006226NRG24050820230352926
|
05/08/2023
|
Ranjana Devi
|
1302006226WL011397
|
Ranjana Devi
|
00159
|
PUNB0HPGB04
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4603989063
|
|
RANJANA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
134
|
Salooni
|
HP-02-006-226-00049500/317
(MOUDA)
|
1302006226NRG24050820230352927
|
05/08/2023
|
Anita Devi
|
1302006226WL011397
|
Anita Devi
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
16/08/2023
|
|
4603989054
|
|
ANITA DEVI D/O BINDRO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
135
|
Salooni
|
HP-02-006-226-00049500/346
(MOUDA)
|
1302006226NRG24050820230352928
|
05/08/2023
|
Nirmala
|
1302006226WL011397
|
Nirmala
|
00159
|
PUNB0HPGB04
|
2091
|
2091
|
Processed
|
16/08/2023
|
|
4603988914
|
|
NIRMLA
|
HIMACHAL GRAMIN BANK(607140)
|
|
136
|
Salooni
|
HP-02-006-226-00049500/350
(MOUDA)
|
1302006226NRG24050820230352929
|
05/08/2023
|
Guddo Devi
|
1302006226WL011397
|
Guddo Devi
|
00159
|
PUNB0HPGB04
|
1673
|
1673
|
Processed
|
16/08/2023
|
|
4603989027
|
|
RAMESH KUMAR SO CHHANGU &GUDDO WO RAMESH
|
HIMACHAL GRAMIN BANK(607140)
|
|
137
|
Salooni
|
HP-02-006-226-00049500/366
(MOUDA)
|
1302006226NRG24050820230352930
|
05/08/2023
|
Mamta Devi
|
1302006226WL011397
|
Mamta Devi
|
00159
|
PUNB0HPGB04
|
2509
|
2509
|
Processed
|
16/08/2023
|
|
4603988927
|
|
RAMESH KUMAR & MAMTA
|
HIMACHAL GRAMIN BANK(607140)
|
|
138
|
Salooni
|
HP-02-006-226-00049500/367
(MOUDA)
|
1302006226NRG24050820230352931
|
05/08/2023
|
Kangdi Devi
|
1302006226WL011397
|
Kangdi Devi
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
16/08/2023
|
|
4603989006
|
|
KANGARI DEVI WO BAINSU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
139
|
Salooni
|
HP-02-006-226-00049500/369
(MOUDA)
|
1302006226NRG24050820230352932
|
05/08/2023
|
Panoo Devi
|
1302006226WL011397
|
Panoo Devi
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
16/08/2023
|
|
4603989058
|
|
PANNO AND SUMITRA
|
HIMACHAL GRAMIN BANK(607140)
|
|
140
|
Salooni
|
HP-02-006-226-00049500/417
(MOUDA)
|
1302006226NRG24050820230352933
|
05/08/2023
|
Beena Devi
|
1302006226WL011397
|
Beena Devi
|
00159
|
PUNB0HPGB04
|
2509
|
2509
|
Processed
|
16/08/2023
|
|
4603989007
|
|
VEENA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
141
|
Salooni
|
HP-02-006-226-00049500/430
(MOUDA)
|
1302006226NRG24050820230352934
|
05/08/2023
|
Rajni Devi
|
1302006226WL011397
|
Rajni Devi
|
00159
|
PUNB0HPGB04
|
2509
|
2509
|
Processed
|
16/08/2023
|
|
4603988955
|
|
RAJNI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
142
|
Salooni
|
HP-02-006-226-00049500/501
(MOUDA)
|
1302006226NRG24050820230353143
|
05/08/2023
|
Sumitra
|
1302006226WL011403
|
Sumitra
|
00159
|
PUNB0HPGB04
|
3345
|
3345
|
Processed
|
16/08/2023
|
|
4603988976
|
|
SUMITRA
|
HIMACHAL GRAMIN BANK(607140)
|
|
143
|
Salooni
|
HP-02-006-226-00049500/522
(MOUDA)
|
1302006226NRG24050820230352935
|
05/08/2023
|
Lalita Devi
|
1302006226WL011397
|
Lalita Devi
|
00159
|
PUNB0HPGB04
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4603989040
|
|
LALITA KUMARI BHARTI
|
HIMACHAL GRAMIN BANK(607140)
|
|
144
|
Salooni
|
HP-02-006-226-00049500/530
(MOUDA)
|
1302006226NRG24050820230352936
|
05/08/2023
|
Mamta Devi
|
1302006226WL011397
|
Mamta Devi
|
00159
|
PUNB0HPGB04
|
2927
|
2927
|
Processed
|
16/08/2023
|
|
4603988921
|
|
MAMTA DEVI W/O KARAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
145
|
Salooni
|
HP-02-006-226-00049500/531
(MOUDA)
|
1302006226NRG24050820230353060
|
05/08/2023
|
Babita Kumari
|
1302006226WL011400
|
Babita Kumari
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
16/08/2023
|
|
4603988962
|
|
BABITA KUMARI W/O SANJEEV KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
146
|
Salooni
|
HP-02-006-226-00049500/548
(MOUDA)
|
1302006226NRG24050820230353144
|
05/08/2023
|
Channu
|
1302006226WL011403
|
Channu
|
00159
|
PUNB0HPGB04
|
3345
|
3345
|
Processed
|
16/08/2023
|
|
4603989041
|
|
CHHANNU RAM S/O TEJ RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
Salooni
|
HP-02-006-226-00049500/581
(MOUDA)
|
1302006226NRG24050820230352937
|
05/08/2023
|
Indro Devi
|
1302006226WL011397
|
Indro Devi
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
16/08/2023
|
|
4603989043
|
|
INDRA DEVI W/O RAKESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
148
|
Salooni
|
HP-02-006-226-00049500/590
(MOUDA)
|
1302006226NRG24050820230352938
|
05/08/2023
|
Anita Devi
|
1302006226WL011397
|
Anita Devi
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
16/08/2023
|
|
4603989042
|
|
ANITA DEVI D/O NARESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
149
|
Salooni
|
HP-02-006-226-00049500/595
(MOUDA)
|
1302006226NRG24050820230352939
|
05/08/2023
|
Shanti Devi
|
1302006226WL011397
|
Shanti Devi
|
00159
|
PUNB0HPGB04
|
2091
|
2091
|
Processed
|
16/08/2023
|
|
4603989034
|
|
SHANTI DEVI WO KAMLESH
|
HIMACHAL GRAMIN BANK(607140)
|
|
150
|
Salooni
|
HP-02-006-226-00049500/598
(MOUDA)
|
1302006226NRG24050820230352940
|
05/08/2023
|
Deepa kumari
|
1302006226WL011397
|
Deepa kumari
|
00159
|
PUNB0HPGB04
|
2091
|
2091
|
Processed
|
16/08/2023
|
|
4603988954
|
|
DEEPA KUMARI W/O RAKESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
151
|
Salooni
|
HP-02-006-226-00049500/618
(MOUDA)
|
1302006226NRG24050820230352942
|
05/08/2023
|
Lata Kumari
|
1302006226WL011397
|
Lata Kumari
|
00159
|
PUNB0HPGB04
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4603988982
|
|
LATA KUMARI W/O PREM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
152
|
Salooni
|
HP-02-006-226-00049500/632
(MOUDA)
|
1302006226NRG24050820230352943
|
05/08/2023
|
Shibo Devi
|
1302006226WL011397
|
Shibo Devi
|
00159
|
PUNB0HPGB04
|
2927
|
2927
|
Processed
|
16/08/2023
|
|
4603988993
|
|
SHIBO DEVI D/O SOBHIA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
153
|
Salooni
|
HP-02-006-226-00049500/658
(MOUDA)
|
1302006226NRG24050820230353145
|
05/08/2023
|
Maya
|
1302006226WL011403
|
Maya
|
00159
|
PUNB0HPGB04
|
3345
|
3345
|
Processed
|
16/08/2023
|
|
4603989050
|
|
MAYA
|
HIMACHAL GRAMIN BANK(607140)
|
|
154
|
Salooni
|
HP-02-006-226-00049500/677
(MOUDA)
|
1302006226NRG24050820230352944
|
05/08/2023
|
sulkashana Devi
|
1302006226WL011397
|
sulkashana Devi
|
00159
|
PUNB0HPGB04
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4603988987
|
|
SULAKSHANA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
155
|
Salooni
|
HP-02-006-226-00049500/8
(MOUDA)
|
1302006226NRG24050820230352945
|
05/08/2023
|
Chamaru
|
1302006226WL011397
|
Chamaru
|
00159
|
PUNB0HPGB04
|
2927
|
2927
|
Processed
|
16/08/2023
|
|
4603988925
|
|
CHAMARU SO SANTA
|
HIMACHAL GRAMIN BANK(607140)
|
|
156
|
Salooni
|
HP-02-006-226-00049500/92
(MOUDA)
|
1302006226NRG24050820230352946
|
05/08/2023
|
Uma Devi
|
1302006226WL011397
|
Uma Devi
|
00159
|
PUNB0HPGB04
|
2927
|
2927
|
Processed
|
16/08/2023
|
|
4603989004
|
|
UMA DEVI W/O KAILASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
157
|
Salooni
|
HP-02-006-232-00049700/129
(SALWAN)
|
1302006232NRG24050820230353548
|
05/08/2023
|
Ajeet Sharma
|
1302006232WL011421
|
Ajeet Sharma
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
16/08/2023
|
|
4603989048
|
|
AJEET SHARMA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
158
|
Salooni
|
HP-02-006-232-00049700/14
(SALWAN)
|
1302006232NRG24050820230353549
|
05/08/2023
|
Silmo Devi
|
1302006232WL011421
|
Silmo Devi
|
00159
|
PUNB0HPGB04
|
1210
|
1210
|
Processed
|
16/08/2023
|
|
4603988964
|
|
SILMO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
159
|
Salooni
|
HP-02-006-232-00049700/145
(SALWAN)
|
1302006232NRG24050820230353550
|
05/08/2023
|
ShriDhar
|
1302006232WL011421
|
ShriDhar
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
16/08/2023
|
|
4603989011
|
|
SHREE DHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
Salooni
|
HP-02-006-232-00049700/153
(SALWAN)
|
1302006232NRG24050820230353551
|
05/08/2023
|
Bimla
|
1302006232WL011421
|
Bimla
|
00159
|
PUNB0HPGB04
|
1210
|
1210
|
Processed
|
16/08/2023
|
|
4603988952
|
|
BIMLA DEVI W/O SURINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
161
|
Salooni
|
HP-02-006-232-00049700/160
(SALWAN)
|
1302006232NRG24050820230353552
|
05/08/2023
|
Rattan Chand
|
1302006232WL011421
|
Rattan Chand
|
00159
|
PUNB0HPGB04
|
1210
|
1210
|
Processed
|
16/08/2023
|
|
4603989045
|
|
RATTAN CHAND S/O SHAMBHU
|
HIMACHAL GRAMIN BANK(607140)
|
|
162
|
Salooni
|
HP-02-006-232-00049700/165
(SALWAN)
|
1302006232NRG24050820230353553
|
05/08/2023
|
Been Devi
|
1302006232WL011421
|
Been Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
16/08/2023
|
|
4603988970
|
|
BEENA DEVI W/O LAXMAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
163
|
Salooni
|
HP-02-006-232-00049700/166
(SALWAN)
|
1302006232NRG24050820230353554
|
05/08/2023
|
Prem Lal
|
1302006232WL011421
|
Prem Lal
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
16/08/2023
|
|
4603989035
|
|
PREM LAL S/O BHARTHU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
164
|
Salooni
|
HP-02-006-232-00049700/182
(SALWAN)
|
1302006232NRG24050820230353555
|
05/08/2023
|
Chanchalo
|
1302006232WL011421
|
Chanchalo
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
16/08/2023
|
|
4603988961
|
|
CHANCHALO
|
HIMACHAL GRAMIN BANK(607140)
|
|
165
|
Salooni
|
HP-02-006-232-00049700/19
(SALWAN)
|
1302006232NRG24050820230353556
|
05/08/2023
|
Asha Devi
|
1302006232WL011421
|
Asha Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
16/08/2023
|
|
4603988953
|
|
ASHA DEVI W/O KAKU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
166
|
Salooni
|
HP-02-006-232-00049700/280
(SALWAN)
|
1302006232NRG24050820230353557
|
05/08/2023
|
Soni Devi
|
1302006232WL011421
|
Soni Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
16/08/2023
|
|
4603988977
|
|
SONI DEVI WO PAWAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
167
|
Salooni
|
HP-02-006-232-00049700/318
(SALWAN)
|
1302006232NRG24050820230353558
|
05/08/2023
|
Banto Devi
|
1302006232WL011421
|
Banto Devi
|
00159
|
PUNB0HPGB04
|
1210
|
1210
|
Processed
|
16/08/2023
|
|
4603989033
|
|
BANTO DEVI W/O CHAMAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
168
|
Salooni
|
HP-02-006-232-00049700/335
(SALWAN)
|
1302006232NRG24050820230353559
|
05/08/2023
|
Devki Devi
|
1302006232WL011421
|
Devki Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
16/08/2023
|
|
4603988983
|
|
DEVKI W/O VIPAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
169
|
Salooni
|
HP-02-006-232-00049700/347
(SALWAN)
|
1302006232NRG24050820230353560
|
05/08/2023
|
China Devi
|
1302006232WL011421
|
China Devi
|
00159
|
PUNB0HPGB04
|
1210
|
1210
|
Processed
|
16/08/2023
|
|
4603989037
|
|
CHUNA DEVI W/O RAJINDER PAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
170
|
Salooni
|
HP-02-006-232-00049700/359
(SALWAN)
|
1302006232NRG24050820230353561
|
05/08/2023
|
Bhavna Devi
|
1302006232WL011421
|
Bhavna Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
16/08/2023
|
|
4603988958
|
|
BHAVNA DEVI W/O SURESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
171
|
Salooni
|
HP-02-006-232-00049700/394
(SALWAN)
|
1302006232NRG24050820230353562
|
05/08/2023
|
Nisha
|
1302006232WL011421
|
Nisha
|
00159
|
PUNB0HPGB04
|
1210
|
1210
|
Processed
|
16/08/2023
|
|
4603989046
|
|
NISHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
Salooni
|
HP-02-006-232-00049700/430
(SALWAN)
|
1302006232NRG24050820230353563
|
05/08/2023
|
Meera Devi
|
1302006232WL011421
|
Meera Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
16/08/2023
|
|
4603988991
|
|
MEERA DEVI W/O KULDEEP
|
HIMACHAL GRAMIN BANK(607140)
|
|
173
|
Salooni
|
HP-02-006-232-00049700/437
(SALWAN)
|
1302006232NRG24050820230353564
|
05/08/2023
|
Reena Kumari
|
1302006232WL011421
|
Reena Kumari
|
00159
|
PUNB0HPGB04
|
1210
|
1210
|
Processed
|
16/08/2023
|
|
4603989044
|
|
REENA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
174
|
Salooni
|
HP-02-006-232-00049700/449
(SALWAN)
|
1302006232NRG24050820230353566
|
05/08/2023
|
Champa Devi
|
1302006232WL011421
|
Champa Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
16/08/2023
|
|
4603988985
|
|
CHAMPA DEVI W/O SURESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
175
|
Salooni
|
HP-02-006-232-00049700/455
(SALWAN)
|
1302006232NRG24050820230353567
|
05/08/2023
|
Bhawna Devi
|
1302006232WL011421
|
Bhawna Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
16/08/2023
|
|
4603988986
|
|
BHAWANA DEVI WO SUBHASH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
176
|
Salooni
|
HP-02-006-232-00049700/52
(SALWAN)
|
1302006232NRG24050820230353568
|
05/08/2023
|
Silo Devi
|
1302006232WL011421
|
Silo Devi
|
00159
|
PUNB0HPGB04
|
1210
|
1210
|
Processed
|
16/08/2023
|
|
4603989010
|
|
SILO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
Salooni
|
HP-02-006-232-00049700/58
(SALWAN)
|
1302006232NRG24050820230353569
|
05/08/2023
|
Achhri Devi
|
1302006232WL011421
|
Achhri Devi
|
00159
|
PUNB0HPGB04
|
1210
|
1210
|
Processed
|
16/08/2023
|
|
4603989008
|
|
ACHHARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
178
|
Salooni
|
HP-02-006-232-00049700/65
(SALWAN)
|
1302006232NRG24050820230353570
|
05/08/2023
|
Neelmo
|
1302006232WL011421
|
Neelmo
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
16/08/2023
|
|
4603989031
|
|
NEELMO DEVI W/O RAJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
179
|
Salooni
|
HP-02-006-232-00049800/214
(SALWAN)
|
1302006232NRG24050820230353571
|
05/08/2023
|
Bimla Devi
|
1302006232WL011421
|
Bimla Devi
|
00159
|
PUNB0HPGB04
|
1210
|
1210
|
Processed
|
16/08/2023
|
|
4603989009
|
|
BIMLA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
356655
|
356655
|
|
|
|
|
|
|
|
|
180
|
Salooni
|
HP-02-006-223-00059300/209
(LIGGA)
|
1302006223NRG24050820230353125
|
05/08/2023
|
Manoj Kumar
|
1302006223WL011402
|
Manoj Kumar
|
00354
|
PUNB0142000
|
1568
|
1568
|
Processed
|
16/08/2023
|
|
4603988866
|
|
MANOJ KUMAR SO SH CHANALU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
181
|
Salooni
|
HP-02-006-226-00049400/679
(MOUDA)
|
1302006226NRG24050820230353053
|
05/08/2023
|
Rajinder Kumar
|
1302006226WL011400
|
Rajinder Kumar
|
00354
|
PUNB0142000
|
1045
|
1045
|
Processed
|
16/08/2023
|
|
4603988901
|
|
RAJINDER KUMAR S O PRAHLAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2613
|
2613
|
|
|
|
|
|
|
|
|
182
|
Salooni
|
HP-02-006-226-00049500/461
(MOUDA)
|
1302006226NRG24050820230353059
|
05/08/2023
|
Ramesh kumar
|
1302006226WL011400
|
Ramesh kumar
|
00354
|
PUNB0731300
|
2927
|
2927
|
Processed
|
16/08/2023
|
|
4603988906
|
|
RAMESH KUMAR SO RAGHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2927
|
2927
|
|
|
|
|
|
|
|
|
183
|
Salooni
|
HP-02-006-225-00066400/263
(MANJHALI)
|
1302006225NRG24050820230353443
|
05/08/2023
|
Pooja Thakur
|
1302006225WL011413
|
Pooja Thakur
|
00354
|
PUNB0789300
|
3136
|
3136
|
Processed
|
16/08/2023
|
|
4603988890
|
|
POOJA THAKUR W/O VIKRAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
184
|
Salooni
|
HP-02-006-232-00049700/441
(SALWAN)
|
1302006232NRG24050820230353565
|
05/08/2023
|
Ankush Kumar
|
1302006232WL011421
|
Ankush Kumar
|
00354
|
PUNB0973400
|
2688
|
2688
|
Processed
|
16/08/2023
|
|
4603988885
|
|
ANKUSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
185
|
Salooni
|
HP-02-006-221-00048500/503
(KILOD)
|
1302006221NRG24050820230353186
|
05/08/2023
|
Sheikh Mohd
|
1302006221WL011404
|
Sheikh Mohd
|
00415
|
SBIN0002471
|
2688
|
2688
|
Processed
|
16/08/2023
|
|
4603988892
|
|
SHEIKH MUHAMMAD
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
186
|
Salooni
|
HP-02-006-224-00058300/298
(MANJEER)
|
1302006224NRG24050820230353023
|
05/08/2023
|
Om Parkash
|
1302006224WL011399
|
Om Parkash
|
00415
|
SBIN0002492
|
3136
|
3136
|
Processed
|
16/08/2023
|
|
4603988879
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
187
|
Salooni
|
HP-02-006-224-00058300/34
(MANJEER)
|
1302006224NRG24050820230353100
|
05/08/2023
|
Mukesh Kumar
|
1302006224WL011401
|
Mukesh Kumar
|
00415
|
SBIN0002492
|
448
|
448
|
Processed
|
16/08/2023
|
|
4603988897
|
|
MUKESH KUMAR S/O GIAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
188
|
Salooni
|
HP-02-006-225-00066400/365
(MANJHALI)
|
1302006225NRG24050820230353469
|
05/08/2023
|
Suraj Singh
|
1302006225WL011416
|
Suraj Singh
|
00415
|
SBIN0002492
|
3136
|
3136
|
Processed
|
16/08/2023
|
|
4603988903
|
|
MR SURAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
189
|
Salooni
|
HP-02-006-225-00066400/177
(MANJHALI)
|
1302006225NRG24050820230353451
|
05/08/2023
|
Sheela Devi
|
1302006225WL011414
|
Sheela Devi
|
00415
|
SBIN0008844
|
3136
|
3136
|
Processed
|
16/08/2023
|
|
4603988896
|
|
SHEELA KUMARI W/O RAJEEV KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
190
|
Salooni
|
HP-02-006-225-00066400/132
(MANJHALI)
|
1302006225NRG24050820230353466
|
05/08/2023
|
Partap Singh
|
1302006225WL011416
|
Partap Singh
|
00415
|
SBIN0018620
|
3136
|
3136
|
Processed
|
16/08/2023
|
|
4603988904
|
|
PARTAP SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
191
|
Salooni
|
HP-02-006-225-00066400/192
(MANJHALI)
|
1302006225NRG24050820230353432
|
05/08/2023
|
Mahboob Mohd.
|
1302006225WL011412
|
Mahboob Mohd.
|
00415
|
SBIN0018620
|
448
|
448
|
Processed
|
16/08/2023
|
|
4603988877
|
|
MR MEHBOOB MEHBOOB
|
STATE BANK OF INDIA(508548)
|
|
192
|
Salooni
|
HP-02-006-225-00066400/97
(MANJHALI)
|
1302006225NRG24050820230353481
|
05/08/2023
|
Omkar Singh
|
1302006225WL011417
|
Omkar Singh
|
00415
|
SBIN0018620
|
3136
|
3136
|
Processed
|
16/08/2023
|
|
4603988882
|
|
MR ONKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
193
|
Salooni
|
HP-02-006-225-00066500/305
(MANJHALI)
|
1302006225NRG24050820230353500
|
05/08/2023
|
Shilo
|
1302006225WL011419
|
Shilo
|
00415
|
SBIN0018620
|
1792
|
1792
|
Processed
|
16/08/2023
|
|
4603988905
|
|
MRS SHILO SHILO
|
STATE BANK OF INDIA(508548)
|
|
194
|
Salooni
|
HP-02-006-225-00066500/330
(MANJHALI)
|
1302006225NRG24050820230353501
|
05/08/2023
|
Anmol Thakur
|
1302006225WL011419
|
Anmol Thakur
|
00415
|
SBIN0018620
|
1792
|
1792
|
Processed
|
16/08/2023
|
|
4603988884
|
|
ANMOL THAKUR DO NARESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10304
|
10304
|
|
|
|
|
|
|
|
|
195
|
Salooni
|
HP-02-006-221-00047900/223
(KILOD)
|
1302006221NRG24050820230352986
|
05/08/2023
|
AMAR SINGH
|
1302006221WL011398
|
AMAR SINGH
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
16/08/2023
|
|
4603988820
|
|
AMAR SINGH S/O SMT GUJARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
196
|
Salooni
|
HP-02-006-221-00047900/240
(KILOD)
|
1302006221NRG24050820230352988
|
05/08/2023
|
Rekha
|
1302006221WL011398
|
Rekha
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
16/08/2023
|
|
4603988845
|
|
REKHA WO JARAM SINGH
|
UCO BANK(607066)
|
|
197
|
Salooni
|
HP-02-006-221-00047900/271
(KILOD)
|
1302006221NRG24050820230352989
|
05/08/2023
|
Balo
|
1302006221WL011398
|
Balo
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
16/08/2023
|
|
4603988857
|
|
BALO
|
UCO BANK(607066)
|
|
198
|
Salooni
|
HP-02-006-221-00047900/283
(KILOD)
|
1302006221NRG24050820230352990
|
05/08/2023
|
Naino
|
1302006221WL011398
|
Naino
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
16/08/2023
|
|
4603988846
|
|
NAINO
|
UCO BANK(607066)
|
|
199
|
Salooni
|
HP-02-006-221-00047900/322
(KILOD)
|
1302006221NRG24050820230352991
|
05/08/2023
|
Guddu
|
1302006221WL011398
|
Guddu
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
16/08/2023
|
|
4603988855
|
|
GUDDO
|
HIMACHAL GRAMIN BANK(607140)
|
|
200
|
Salooni
|
HP-02-006-221-00047900/396
(KILOD)
|
1302006221NRG24050820230352994
|
05/08/2023
|
Pinki
|
1302006221WL011398
|
Pinki
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
16/08/2023
|
|
4603988840
|
|
PINKI W/O RUMAL SINGH
|
UCO BANK(607066)
|
|
201
|
Salooni
|
HP-02-006-221-00047900/396
(KILOD)
|
1302006221NRG24050820230352993
|
05/08/2023
|
Rumal Singh
|
1302006221WL011398
|
Rumal Singh
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
16/08/2023
|
|
4603988823
|
|
RUMAL SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
202
|
Salooni
|
HP-02-006-221-00048300/334
(KILOD)
|
1302006221NRG24050820230352995
|
05/08/2023
|
Suniti
|
1302006221WL011398
|
Suniti
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
16/08/2023
|
|
4603988841
|
|
SUNITA W/O SH.SUBHASH
|
UCO BANK(607066)
|
|
203
|
Salooni
|
HP-02-006-221-00048300/369
(KILOD)
|
1302006221NRG24050820230353152
|
05/08/2023
|
Juber Ali Khan
|
1302006221WL011404
|
Juber Ali Khan
|
00462
|
UCBA0001414
|
2016
|
2016
|
Processed
|
16/08/2023
|
|
4603988900
|
|
JUBER ALI KHAN
|
UCO BANK(607066)
|
|
204
|
Salooni
|
HP-02-006-221-00048300/370
(KILOD)
|
1302006221NRG24050820230353153
|
05/08/2023
|
Manir Mohd
|
1302006221WL011404
|
Manir Mohd
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
16/08/2023
|
|
4603988832
|
|
MANEER MOHD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
Salooni
|
HP-02-006-221-00048300/380
(KILOD)
|
1302006221NRG24050820230352996
|
05/08/2023
|
Premi
|
1302006221WL011398
|
Premi
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
16/08/2023
|
|
4603988843
|
|
PREMI DEVI W/O SH. DESH RAJ
|
UCO BANK(607066)
|
|
206
|
Salooni
|
HP-02-006-221-00048300/398
(KILOD)
|
1302006221NRG24050820230352997
|
05/08/2023
|
Praveen Kumari
|
1302006221WL011398
|
Praveen Kumari
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
16/08/2023
|
|
4603988852
|
|
PARVEEN KUMARI
|
UCO BANK(607066)
|
|
207
|
Salooni
|
HP-02-006-221-00048300/460
(KILOD)
|
1302006221NRG24050820230352998
|
05/08/2023
|
Latta Devi
|
1302006221WL011398
|
Latta Devi
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
16/08/2023
|
|
4603988893
|
|
LATA DEVI
|
UCO BANK(607066)
|
|
208
|
Salooni
|
HP-02-006-221-00048500/103
(KILOD)
|
1302006221NRG24050820230353154
|
05/08/2023
|
Sureya
|
1302006221WL011404
|
Sureya
|
00462
|
UCBA0001414
|
2016
|
2016
|
Processed
|
16/08/2023
|
|
4603988847
|
|
SUREYA W/O SH IMRAN
|
UCO BANK(607066)
|
|
209
|
Salooni
|
HP-02-006-221-00048500/109
(KILOD)
|
1302006221NRG24050820230353155
|
05/08/2023
|
Manjoor
|
1302006221WL011404
|
Manjoor
|
00462
|
UCBA0001414
|
1792
|
1792
|
Processed
|
16/08/2023
|
|
4603988825
|
|
MANJOOR
|
UCO BANK(607066)
|
|
210
|
Salooni
|
HP-02-006-221-00048500/110
(KILOD)
|
1302006221NRG24050820230353156
|
05/08/2023
|
Jarina
|
1302006221WL011404
|
Jarina
|
00462
|
UCBA0001414
|
2016
|
2016
|
Processed
|
16/08/2023
|
|
4603988849
|
|
ZAREENA W/O SHAH MOHD
|
UCO BANK(607066)
|
|
211
|
Salooni
|
HP-02-006-221-00048500/114
(KILOD)
|
1302006221NRG24050820230353157
|
05/08/2023
|
Sakina
|
1302006221WL011404
|
Sakina
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
16/08/2023
|
|
4603988828
|
|
SAKEENA W/O GAFFAR
|
UCO BANK(607066)
|
|
212
|
Salooni
|
HP-02-006-221-00048500/124
(KILOD)
|
1302006221NRG24050820230353158
|
05/08/2023
|
Hafiza
|
1302006221WL011404
|
Hafiza
|
00462
|
UCBA0001414
|
2016
|
2016
|
Processed
|
16/08/2023
|
|
4603988821
|
|
HAFIJA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
213
|
Salooni
|
HP-02-006-221-00048500/125
(KILOD)
|
1302006221NRG24050820230353159
|
05/08/2023
|
Chhama
|
1302006221WL011404
|
Chhama
|
00462
|
UCBA0001414
|
2016
|
2016
|
Processed
|
16/08/2023
|
|
4603988826
|
|
CHHAMA
|
UCO BANK(607066)
|
|
214
|
Salooni
|
HP-02-006-221-00048500/134
(KILOD)
|
1302006221NRG24050820230353160
|
05/08/2023
|
BANO
|
1302006221WL011404
|
BANO
|
00462
|
UCBA0001414
|
2016
|
2016
|
Processed
|
16/08/2023
|
|
4603988834
|
|
BANO W/O MOHD AYUB
|
UCO BANK(607066)
|
|
215
|
Salooni
|
HP-02-006-221-00048500/135
(KILOD)
|
1302006221NRG24050820230353161
|
05/08/2023
|
Chhama
|
1302006221WL011404
|
Chhama
|
00462
|
UCBA0001414
|
2016
|
2016
|
Processed
|
16/08/2023
|
|
4603988833
|
|
CHHAMA
|
UCO BANK(607066)
|
|
216
|
Salooni
|
HP-02-006-221-00048500/150
(KILOD)
|
1302006221NRG24050820230353162
|
05/08/2023
|
Fika
|
1302006221WL011404
|
Fika
|
00462
|
UCBA0001414
|
2016
|
2016
|
Processed
|
16/08/2023
|
|
4603988844
|
|
FIKA W/O SHAIKH MOHD.
|
UCO BANK(607066)
|
|
217
|
Salooni
|
HP-02-006-221-00048500/157
(KILOD)
|
1302006221NRG24050820230352999
|
05/08/2023
|
Gorkhi
|
1302006221WL011398
|
Gorkhi
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
16/08/2023
|
|
4603988853
|
|
GORKHI W/O HANSO
|
UCO BANK(607066)
|
|
218
|
Salooni
|
HP-02-006-221-00048500/168
(KILOD)
|
1302006221NRG24050820230353163
|
05/08/2023
|
Hafija
|
1302006221WL011404
|
Hafija
|
00462
|
UCBA0001414
|
2016
|
2016
|
Processed
|
16/08/2023
|
|
4603988830
|
|
FEEZA W/O IQBAL
|
UCO BANK(607066)
|
|
219
|
Salooni
|
HP-02-006-221-00048500/201
(KILOD)
|
1302006221NRG24050820230353164
|
05/08/2023
|
AYUB MOHD
|
1302006221WL011404
|
AYUB MOHD
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
16/08/2023
|
|
4603988836
|
|
AYUB MUHAMMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
Salooni
|
HP-02-006-221-00048500/201
(KILOD)
|
1302006221NRG24050820230353165
|
05/08/2023
|
Balgoj
|
1302006221WL011404
|
Balgoj
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
16/08/2023
|
|
4603988850
|
|
BALGIJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
Salooni
|
HP-02-006-221-00048500/204
(KILOD)
|
1302006221NRG24050820230353166
|
05/08/2023
|
Parvej
|
1302006221WL011404
|
Parvej
|
00462
|
UCBA0001414
|
2016
|
2016
|
Processed
|
16/08/2023
|
|
4603988822
|
|
PARVEJ
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
222
|
Salooni
|
HP-02-006-221-00048500/204
(KILOD)
|
1302006221NRG24050820230353167
|
05/08/2023
|
Shami Parveen
|
1302006221WL011404
|
Shami Parveen
|
00462
|
UCBA0001414
|
2016
|
2016
|
Processed
|
16/08/2023
|
|
4603988856
|
|
SHAMMI PARVEEN DO PARVEJ
|
UCO BANK(607066)
|
|
223
|
Salooni
|
HP-02-006-221-00048500/253
(KILOD)
|
1302006221NRG24050820230353169
|
05/08/2023
|
Guddi
|
1302006221WL011404
|
Guddi
|
00462
|
UCBA0001414
|
2016
|
2016
|
Processed
|
16/08/2023
|
|
4603988837
|
|
GUDDI W/O SH. YASEEN MOHD.
|
UCO BANK(607066)
|
|
224
|
Salooni
|
HP-02-006-221-00048500/276
(KILOD)
|
1302006221NRG24050820230353170
|
05/08/2023
|
Bano Akhtar
|
1302006221WL011404
|
Bano Akhtar
|
00462
|
UCBA0001414
|
2016
|
2016
|
Processed
|
16/08/2023
|
|
4603988864
|
|
BANO W/O CHHAMO
|
UCO BANK(607066)
|
|
225
|
Salooni
|
HP-02-006-221-00048500/276
(KILOD)
|
1302006221NRG24050820230353171
|
05/08/2023
|
Chhamo
|
1302006221WL011404
|
Chhamo
|
00462
|
UCBA0001414
|
2016
|
2016
|
Processed
|
16/08/2023
|
|
4603988831
|
|
CHHAMO
|
UCO BANK(607066)
|
|
226
|
Salooni
|
HP-02-006-221-00048500/298
(KILOD)
|
1302006221NRG24050820230353172
|
05/08/2023
|
Fatma
|
1302006221WL011404
|
Fatma
|
00462
|
UCBA0001414
|
1792
|
1792
|
Processed
|
16/08/2023
|
|
4603988887
|
|
FATMA S/O GULAM RASHULL
|
UCO BANK(607066)
|
|
227
|
Salooni
|
HP-02-006-221-00048500/300
(KILOD)
|
1302006221NRG24050820230353174
|
05/08/2023
|
Majeed Mohd.
|
1302006221WL011404
|
Majeed Mohd.
|
00462
|
UCBA0001414
|
1792
|
1792
|
Processed
|
16/08/2023
|
|
4603988888
|
|
MR MAZID
|
STATE BANK OF INDIA(508548)
|
|
228
|
Salooni
|
HP-02-006-221-00048500/302
(KILOD)
|
1302006221NRG24050820230353175
|
05/08/2023
|
Akhtar
|
1302006221WL011404
|
Akhtar
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
16/08/2023
|
|
4603988824
|
|
MOHD.AKHTAR SEIKH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
229
|
Salooni
|
HP-02-006-221-00048500/303
(KILOD)
|
1302006221NRG24050820230353176
|
05/08/2023
|
Nasrina
|
1302006221WL011404
|
Nasrina
|
00462
|
UCBA0001414
|
2016
|
2016
|
Processed
|
16/08/2023
|
|
4603988838
|
|
NASREENA W/O SH. SHAVEER
|
UCO BANK(607066)
|
|
230
|
Salooni
|
HP-02-006-221-00048500/305
(KILOD)
|
1302006221NRG24050820230353177
|
05/08/2023
|
Mustak
|
1302006221WL011404
|
Mustak
|
00462
|
UCBA0001414
|
896
|
896
|
Processed
|
16/08/2023
|
|
4603988835
|
|
MUSTAK MOHAMMAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
231
|
Salooni
|
HP-02-006-221-00048500/307
(KILOD)
|
1302006221NRG24050820230353179
|
05/08/2023
|
Faruk
|
1302006221WL011404
|
Faruk
|
00462
|
UCBA0001414
|
2016
|
2016
|
Processed
|
16/08/2023
|
|
4603988851
|
|
FAROOK
|
HIMACHAL GRAMIN BANK(607140)
|
|
232
|
Salooni
|
HP-02-006-221-00048500/307
(KILOD)
|
1302006221NRG24050820230353178
|
05/08/2023
|
Javina
|
1302006221WL011404
|
Javina
|
00462
|
UCBA0001414
|
2016
|
2016
|
Processed
|
16/08/2023
|
|
4603988861
|
|
JUVINA W/O SH FARUK
|
UCO BANK(607066)
|
|
233
|
Salooni
|
HP-02-006-221-00048500/360
(KILOD)
|
1302006221NRG24050820230353180
|
05/08/2023
|
Meema
|
1302006221WL011404
|
Meema
|
00462
|
UCBA0001414
|
2016
|
2016
|
Processed
|
16/08/2023
|
|
4603988859
|
|
MEEMA W/O CHHIPO
|
UCO BANK(607066)
|
|
234
|
Salooni
|
HP-02-006-221-00048500/375
(KILOD)
|
1302006221NRG24050820230353181
|
05/08/2023
|
Mujjafar
|
1302006221WL011404
|
Mujjafar
|
00462
|
UCBA0001414
|
2016
|
2016
|
Processed
|
16/08/2023
|
|
4603988839
|
|
MUZZFAR
|
UCO BANK(607066)
|
|
235
|
Salooni
|
HP-02-006-221-00048500/376
(KILOD)
|
1302006221NRG24050820230353182
|
05/08/2023
|
Baby
|
1302006221WL011404
|
Baby
|
00462
|
UCBA0001414
|
2016
|
2016
|
Processed
|
16/08/2023
|
|
4603988848
|
|
BABY
|
UCO BANK(607066)
|
|
236
|
Salooni
|
HP-02-006-221-00048500/450
(KILOD)
|
1302006221NRG24050820230353000
|
05/08/2023
|
Radha Devi
|
1302006221WL011398
|
Radha Devi
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
16/08/2023
|
|
4603988876
|
|
RADHA DEVI W/O TILAK RAJ
|
UCO BANK(607066)
|
|
237
|
Salooni
|
HP-02-006-221-00048500/483
(KILOD)
|
1302006221NRG24050820230353183
|
05/08/2023
|
FIROZ KHAN
|
1302006221WL011404
|
FIROZ KHAN
|
00462
|
UCBA0001414
|
1792
|
1792
|
Processed
|
16/08/2023
|
|
4603988860
|
|
FIROZ KHAN
|
UCO BANK(607066)
|
|
238
|
Salooni
|
HP-02-006-221-00048500/484
(KILOD)
|
1302006221NRG24050820230353184
|
05/08/2023
|
Ayoob
|
1302006221WL011404
|
Ayoob
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
16/08/2023
|
|
4603988858
|
|
AYOOB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
Salooni
|
HP-02-006-221-00048500/484
(KILOD)
|
1302006221NRG24050820230353185
|
05/08/2023
|
Shameem
|
1302006221WL011404
|
Shameem
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
16/08/2023
|
|
4603988883
|
|
SHAMEEM D/O SH SHARIF MOHD
|
UCO BANK(607066)
|
|
240
|
Salooni
|
HP-02-006-221-00048500/539
(KILOD)
|
1302006221NRG24050820230353188
|
05/08/2023
|
Urfan Mohd
|
1302006221WL011404
|
Urfan Mohd
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
16/08/2023
|
|
4603988886
|
|
URFAN MOHD SO YAKUB MOHD
|
UCO BANK(607066)
|
|
241
|
Salooni
|
HP-02-006-221-00048500/64
(KILOD)
|
1302006221NRG24050820230353189
|
05/08/2023
|
Rafiq
|
1302006221WL011404
|
Rafiq
|
00462
|
UCBA0001414
|
2016
|
2016
|
Processed
|
16/08/2023
|
|
4603988819
|
|
MOHD RAFIK
|
HIMACHAL GRAMIN BANK(607140)
|
|
242
|
Salooni
|
HP-02-006-221-00048500/67
(KILOD)
|
1302006221NRG24050820230353190
|
05/08/2023
|
Arsa
|
1302006221WL011404
|
Arsa
|
00462
|
UCBA0001414
|
2016
|
2016
|
Processed
|
16/08/2023
|
|
4603988862
|
|
ARSA W/O MEHBOOB
|
UCO BANK(607066)
|
|
243
|
Salooni
|
HP-02-006-221-00048500/67
(KILOD)
|
1302006221NRG24050820230353191
|
05/08/2023
|
Mehboob
|
1302006221WL011404
|
Mehboob
|
00462
|
UCBA0001414
|
2016
|
2016
|
Processed
|
16/08/2023
|
|
4603988827
|
|
MEHBUV
|
UCO BANK(607066)
|
|
244
|
Salooni
|
HP-02-006-221-00048500/70
(KILOD)
|
1302006221NRG24050820230353192
|
05/08/2023
|
Sahil
|
1302006221WL011404
|
Sahil
|
00462
|
UCBA0001414
|
2016
|
2016
|
Processed
|
16/08/2023
|
|
4603988854
|
|
SAHIL
|
UCO BANK(607066)
|
|
245
|
Salooni
|
HP-02-006-221-00048500/92
(KILOD)
|
1302006221NRG24050820230353001
|
05/08/2023
|
Hanso
|
1302006221WL011398
|
Hanso
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
16/08/2023
|
|
4603988842
|
|
HANSO S/O FISHAR
|
UCO BANK(607066)
|
|
246
|
Salooni
|
HP-02-006-221-00048500/92
(KILOD)
|
1302006221NRG24050820230353002
|
05/08/2023
|
Naino
|
1302006221WL011398
|
Naino
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
16/08/2023
|
|
4603988829
|
|
NENO DEVI W/O HANS RAJ
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123648
|
123648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
553715
|
553715
|
|
|
|
|
|
|
|