|
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
|
Jhandutta
|
HP-01-003-112-01230900/499
(BARGAON GALU)
|
1301003112NRG24070320240248296
|
07/03/2024
|
VIKRAM SINGH
|
1301003112WL017796
|
VIKRAM SINGH
|
00078
|
CNRB0005066
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103740320
|
|
VIKRAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
2
|
Jhandutta
|
HP-01-003-106-01239800/302
(BADGAON)
|
1301003106NRG24070320240248346
|
07/03/2024
|
suman devi
|
1301003106WL017802
|
suman devi
|
00153
|
HPSC0000104
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103740257
|
|
SUMAN DEVI
|
UCO BANK(607066)
|
|
3
|
Jhandutta
|
HP-01-003-106-01239800/408
(BADGAON)
|
1301003106NRG24070320240248361
|
07/03/2024
|
sunita devi
|
1301003106WL017804
|
sunita devi
|
00153
|
HPSC0000104
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103740258
|
|
SUNITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Jhandutta
|
HP-01-003-106-01239800/570
(BADGAON)
|
1301003106NRG24070320240248362
|
07/03/2024
|
nirmala devi
|
1301003106WL017804
|
nirmala devi
|
00153
|
HPSC0000104
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103740256
|
|
NIDHI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Jhandutta
|
HP-01-003-106-01239800/637
(BADGAON)
|
1301003106NRG24070320240248363
|
07/03/2024
|
karam singh
|
1301003106WL017804
|
karam singh
|
00153
|
HPSC0000104
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103740201
|
|
KARAM SINGH
|
UCO BANK(607066)
|
|
6
|
Jhandutta
|
HP-01-003-106-01239900/37
(BADGAON)
|
1301003106NRG24070320240248364
|
07/03/2024
|
sheela devi
|
1301003106WL017804
|
sheela devi
|
00153
|
HPSC0000104
|
3136
|
3136
|
Rejected
|
19/04/2024
|
|
3103740222
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
7
|
Jhandutta
|
HP-01-003-113-01238000/525
(BARTHIN)
|
1301003000NRG24070320240248202
|
07/03/2024
|
jagarnath
|
1301003WL017793
|
jagarnath
|
00153
|
HPSC0000104
|
896
|
896
|
Processed
|
19/04/2024
|
|
3103740206
|
|
MR JAGAR NATH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Jhandutta
|
HP-01-003-113-01238000/979
(BARTHIN)
|
1301003000NRG24070320240248204
|
07/03/2024
|
Raj Kumari
|
1301003WL017793
|
Raj Kumari
|
00153
|
HPSC0000104
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103740250
|
|
RAJ KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Jhandutta
|
HP-01-003-113-01238100/135
(BARTHIN)
|
1301003000NRG24070320240248210
|
07/03/2024
|
Nirmla Devi
|
1301003WL017793
|
Nirmla Devi
|
00153
|
HPSC0000104
|
1792
|
1792
|
Rejected
|
19/04/2024
|
|
3103740241
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
10
|
Jhandutta
|
HP-01-003-113-01238100/137
(BARTHIN)
|
1301003000NRG24070320240248212
|
07/03/2024
|
kusal kumar
|
1301003WL017793
|
kusal kumar
|
00153
|
HPSC0000104
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3103740226
|
|
KUSHAL KUMAR
|
UCO BANK(607066)
|
|
11
|
Jhandutta
|
HP-01-003-113-01238100/144
(BARTHIN)
|
1301003000NRG24070320240248214
|
07/03/2024
|
Rajender Rana
|
1301003WL017793
|
Rajender Rana
|
00153
|
HPSC0000104
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3103740255
|
|
RAJENDER RANA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Jhandutta
|
HP-01-003-113-01238100/383
(BARTHIN)
|
1301003000NRG24070320240248218
|
07/03/2024
|
reeta devi
|
1301003WL017793
|
reeta devi
|
00153
|
HPSC0000104
|
1120
|
1120
|
Rejected
|
19/04/2024
|
|
3103740240
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
13
|
Jhandutta
|
HP-01-003-113-01238100/384
(BARTHIN)
|
1301003000NRG24070320240248219
|
07/03/2024
|
Leela Devi
|
1301003WL017793
|
Leela Devi
|
00153
|
HPSC0000104
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103740202
|
|
LEELA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Jhandutta
|
HP-01-003-113-01238100/400
(BARTHIN)
|
1301003000NRG24070320240248220
|
07/03/2024
|
Pushpa Sharma
|
1301003WL017793
|
Pushpa Sharma
|
00153
|
HPSC0000104
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103740237
|
|
POOJA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Jhandutta
|
HP-01-003-113-01238100/541
(BARTHIN)
|
1301003000NRG24070320240248221
|
07/03/2024
|
Amar Singh
|
1301003WL017793
|
Amar Singh
|
00153
|
HPSC0000104
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103740247
|
|
AMAR SINGH
|
UCO BANK(607066)
|
|
16
|
Jhandutta
|
HP-01-003-113-01238100/664
(BARTHIN)
|
1301003000NRG24070320240248222
|
07/03/2024
|
Ram Parkash
|
1301003WL017793
|
Ram Parkash
|
00153
|
HPSC0000104
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3103740211
|
|
MR RAM PARKASH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Jhandutta
|
HP-01-003-113-01238100/864
(BARTHIN)
|
1301003000NRG24070320240248224
|
07/03/2024
|
Urmila Devi
|
1301003WL017793
|
Urmila Devi
|
00153
|
HPSC0000104
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103740214
|
|
URMILA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Jhandutta
|
HP-01-003-113-01238100/921-A
(BARTHIN)
|
1301003000NRG24070320240248227
|
07/03/2024
|
Shashi Pal
|
1301003WL017793
|
Shashi Pal
|
00153
|
HPSC0000104
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103740253
|
|
SASHI PAL
|
UCO BANK(607066)
|
|
19
|
Jhandutta
|
HP-01-003-113-01238100/926
(BARTHIN)
|
1301003000NRG24070320240248228
|
07/03/2024
|
SURESH KUMAR
|
1301003WL017793
|
SURESH KUMAR
|
00153
|
HPSC0000104
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3103740207
|
|
SURESH KUMAR SO BHAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Jhandutta
|
HP-01-003-113-01238100/928
(BARTHIN)
|
1301003000NRG24070320240248229
|
07/03/2024
|
Suresh Kumar
|
1301003WL017793
|
Suresh Kumar
|
00153
|
HPSC0000104
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103740217
|
|
SURESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Jhandutta
|
HP-01-003-113-01238100/955
(BARTHIN)
|
1301003000NRG24070320240248231
|
07/03/2024
|
Harbans Lal
|
1301003WL017793
|
Harbans Lal
|
00153
|
HPSC0000104
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3103740204
|
|
HARBANS LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Jhandutta
|
HP-01-003-113-01238100/956
(BARTHIN)
|
1301003000NRG24070320240248232
|
07/03/2024
|
Som Dev
|
1301003WL017793
|
Som Dev
|
00153
|
HPSC0000104
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103740205
|
|
MR SOM DEV
|
STATE BANK OF INDIA(508548)
|
|
23
|
Jhandutta
|
HP-01-003-113-01238100/957
(BARTHIN)
|
1301003000NRG24070320240248233
|
07/03/2024
|
Nisha Kumari
|
1301003WL017793
|
Nisha Kumari
|
00153
|
HPSC0000104
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3103740208
|
|
NISHA KUMARI
|
UCO BANK(607066)
|
|
24
|
Jhandutta
|
HP-01-003-113-01238100/982
(BARTHIN)
|
1301003000NRG24070320240248237
|
07/03/2024
|
Brishbhan
|
1301003WL017793
|
Brishbhan
|
00153
|
HPSC0000104
|
448
|
448
|
Processed
|
19/04/2024
|
|
3103740227
|
|
BRISH BHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Jhandutta
|
HP-01-003-151-01238400/627
(SUNHANI)
|
1301003151NRG24070320240248478
|
07/03/2024
|
KUSUM
|
1301003151WL017811
|
KUSUM
|
00153
|
HPSC0000104
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103740254
|
|
KUSUM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Jhandutta
|
HP-01-003-151-01238600/109
(SUNHANI)
|
1301003151NRG24070320240248480
|
07/03/2024
|
NEPHAN BIBI
|
1301003151WL017811
|
NEPHAN BIBI
|
00153
|
HPSC0000104
|
1008
|
1008
|
Processed
|
19/04/2024
|
|
3103740229
|
|
NEFAN BIBI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Jhandutta
|
HP-01-003-151-01238600/119
(SUNHANI)
|
1301003151NRG24070320240248080
|
07/03/2024
|
VEENA DEVI
|
1301003151WL017777
|
VEENA DEVI
|
00153
|
HPSC0000104
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103740234
|
|
MRS VEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Jhandutta
|
HP-01-003-151-01238600/17
(SUNHANI)
|
1301003151NRG24070320240248034
|
07/03/2024
|
Asha Devi
|
1301003151WL017766
|
Asha Devi
|
00153
|
HPSC0000104
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103740225
|
|
ASHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
29
|
Jhandutta
|
HP-01-003-151-01238600/187
(SUNHANI)
|
1301003151NRG24070320240248118
|
07/03/2024
|
SUBHASH CHAND
|
1301003151WL017782
|
SUBHASH CHAND
|
00153
|
HPSC0000104
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103740216
|
|
SUBHASH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Jhandutta
|
HP-01-003-151-01238600/21
(SUNHANI)
|
1301003151NRG24070320240248130
|
07/03/2024
|
Rulia Ram
|
1301003151WL017784
|
Rulia Ram
|
00153
|
HPSC0000104
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103740239
|
|
MR RULIA RAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
Jhandutta
|
HP-01-003-151-01238600/25
(SUNHANI)
|
1301003151NRG24070320240248062
|
07/03/2024
|
Vishal
|
1301003151WL017772
|
Vishal
|
00153
|
HPSC0000104
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103740264
|
|
VISHAL KHAJURIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Jhandutta
|
HP-01-003-151-01238600/31
(SUNHANI)
|
1301003151NRG24070320240248063
|
07/03/2024
|
SANTOKHA RAM
|
1301003151WL017772
|
SANTOKHA RAM
|
00153
|
HPSC0000104
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103740209
|
|
MR SANTOKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
Jhandutta
|
HP-01-003-151-01238600/34
(SUNHANI)
|
1301003151NRG24070320240248082
|
07/03/2024
|
mansha ram
|
1301003151WL017777
|
mansha ram
|
00153
|
HPSC0000104
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103740230
|
|
MANSHA RAM
|
UCO BANK(607066)
|
|
34
|
Jhandutta
|
HP-01-003-151-01238600/34
(SUNHANI)
|
1301003151NRG24070320240248081
|
07/03/2024
|
nirmala devi
|
1301003151WL017777
|
nirmala devi
|
00153
|
HPSC0000104
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103740266
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Jhandutta
|
HP-01-003-151-01238600/430
(SUNHANI)
|
1301003151NRG24070320240248454
|
07/03/2024
|
SAGARI DEVI
|
1301003151WL017810
|
SAGARI DEVI
|
00153
|
HPSC0000104
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103740233
|
|
SAGARI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
36
|
Jhandutta
|
HP-01-003-151-01238600/431
(SUNHANI)
|
1301003151NRG24070320240248455
|
07/03/2024
|
PARDEEP KUMAR
|
1301003151WL017810
|
PARDEEP KUMAR
|
00153
|
HPSC0000104
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103740213
|
|
MR PARDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
Jhandutta
|
HP-01-003-151-01238600/45
(SUNHANI)
|
1301003151NRG24070320240248457
|
07/03/2024
|
KAMLA DEVI
|
1301003151WL017810
|
KAMLA DEVI
|
00153
|
HPSC0000104
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103740252
|
|
KAMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
38
|
Jhandutta
|
HP-01-003-151-01238600/531
(SUNHANI)
|
1301003151NRG24070320240248484
|
07/03/2024
|
Hasina
|
1301003151WL017811
|
Hasina
|
00153
|
HPSC0000104
|
1008
|
1008
|
Processed
|
19/04/2024
|
|
3103740260
|
|
HASINA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
39
|
Jhandutta
|
HP-01-003-151-01238600/577
(SUNHANI)
|
1301003151NRG24070320240248016
|
07/03/2024
|
Rikhi Ram
|
1301003151WL017764
|
Rikhi Ram
|
00153
|
HPSC0000104
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103740210
|
|
RIKHI RAM SO RAGHU R
|
BANK OF BARODA(606985)
|
|
40
|
Jhandutta
|
HP-01-003-151-01238600/654
(SUNHANI)
|
1301003151NRG24070320240248017
|
07/03/2024
|
Mamta Devi
|
1301003151WL017764
|
Mamta Devi
|
00153
|
HPSC0000104
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103740259
|
|
MAMTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
41
|
Jhandutta
|
HP-01-003-151-01238600/751
(SUNHANI)
|
1301003151NRG24070320240248084
|
07/03/2024
|
Shakuntla Devi
|
1301003151WL017777
|
Shakuntla Devi
|
00153
|
HPSC0000104
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103740265
|
|
SHAKUNTALA DEVI
|
UCO BANK(607066)
|
|
42
|
Jhandutta
|
HP-01-003-151-01238600/760
(SUNHANI)
|
1301003151NRG24070320240248018
|
07/03/2024
|
Amar Nath
|
1301003151WL017764
|
Amar Nath
|
00153
|
HPSC0000104
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103740261
|
|
AMAR NATH SO BALI RAM
|
UCO BANK(607066)
|
|
43
|
Jhandutta
|
HP-01-003-151-01238600/816
(SUNHANI)
|
1301003151NRG24070320240248462
|
07/03/2024
|
NEHA DEVI
|
1301003151WL017810
|
NEHA DEVI
|
00153
|
HPSC0000104
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103740263
|
|
NEHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
44
|
Jhandutta
|
HP-01-003-151-01238600/817
(SUNHANI)
|
1301003151NRG24070320240248463
|
07/03/2024
|
ANISHA DEVI
|
1301003151WL017810
|
ANISHA DEVI
|
00153
|
HPSC0000104
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103740262
|
|
ANISHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
45
|
Jhandutta
|
HP-01-003-151-01238700/445
(SUNHANI)
|
1301003151NRG24070320240248388
|
07/03/2024
|
JAMANA DEVI
|
1301003151WL017808
|
JAMANA DEVI
|
00153
|
HPSC0000104
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103740243
|
|
JAMANA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
46
|
Jhandutta
|
HP-01-003-151-01238700/445
(SUNHANI)
|
1301003151NRG24070320240248389
|
07/03/2024
|
Shyam Singh
|
1301003151WL017808
|
Shyam Singh
|
00153
|
HPSC0000104
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103740242
|
|
SHYAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
47
|
Jhandutta
|
HP-01-003-151-01238700/56
(SUNHANI)
|
1301003151NRG24070320240248390
|
07/03/2024
|
Gian Chand
|
1301003151WL017808
|
Gian Chand
|
00153
|
HPSC0000104
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103740232
|
|
GIAN CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
48
|
Jhandutta
|
HP-01-003-151-01238700/62
(SUNHANI)
|
1301003151NRG24070320240248108
|
07/03/2024
|
Preetam singh
|
1301003151WL017780
|
Preetam singh
|
00153
|
HPSC0000104
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103740221
|
|
MR PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111776
|
111776
|
|
|
|
|
|
|
|
|
49
|
Jhandutta
|
HP-01-003-149-01239000/515
(SAMOH)
|
1301003149NRG24070320240248334
|
07/03/2024
|
JODH SINGH
|
1301003149WL017800
|
JODH SINGH
|
00153
|
HPSC0000109
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103740269
|
|
JODHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Jhandutta
|
HP-01-003-149-01242900/1082
(SAMOH)
|
1301003149NRG24070320240248340
|
07/03/2024
|
KALI DASS SHARMA
|
1301003149WL017801
|
KALI DASS SHARMA
|
00153
|
HPSC0000109
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103740268
|
|
KALI DASS SHARMA
|
UCO BANK(607066)
|
|
51
|
Jhandutta
|
HP-01-003-149-01242900/1082
(SAMOH)
|
1301003149NRG24070320240248341
|
07/03/2024
|
SARITA DEVI
|
1301003149WL017801
|
SARITA DEVI
|
00153
|
HPSC0000109
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103740270
|
|
SARITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
52
|
Jhandutta
|
HP-01-003-151-01238600/859
(SUNHANI)
|
1301003151NRG24070320240248022
|
07/03/2024
|
ANJNA SHARMA
|
1301003151WL017764
|
ANJNA SHARMA
|
00153
|
HPSC0000110
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103740273
|
|
ANJNA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
53
|
Jhandutta
|
HP-01-003-151-01238600/859
(SUNHANI)
|
1301003151NRG24070320240248021
|
07/03/2024
|
ARUN KUMAR
|
1301003151WL017764
|
ARUN KUMAR
|
00153
|
HPSC0000110
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103740274
|
|
ARUN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Jhandutta
|
HP-01-003-151-01238700/348
(SUNHANI)
|
1301003151NRG24070320240248487
|
07/03/2024
|
Maan Dei
|
1301003151WL017811
|
Maan Dei
|
00153
|
HPSC0000110
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103740272
|
|
MAAN DEI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
55
|
Jhandutta
|
HP-01-003-151-01238700/348
(SUNHANI)
|
1301003151NRG24070320240248486
|
07/03/2024
|
Ram Baksh
|
1301003151WL017811
|
Ram Baksh
|
00153
|
HPSC0000110
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103740271
|
|
RAM BAKSH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12320
|
12320
|
|
|
|
|
|
|
|
|
56
|
Jhandutta
|
HP-01-003-149-01239000/1011
(SAMOH)
|
1301003149NRG24070320240248382
|
07/03/2024
|
MONIKA DEVI
|
1301003149WL017807
|
MONIKA DEVI
|
00153
|
HPSC0000111
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103740285
|
|
MONIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Jhandutta
|
HP-01-003-149-01239000/1066
(SAMOH)
|
1301003149NRG24040320240238634
|
07/03/2024
|
BISHAN DASS
|
1301003149WL016864
|
BISHAN DASS
|
00153
|
HPSC0000111
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103740275
|
|
BISHAN DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
58
|
Jhandutta
|
HP-01-003-149-01239000/526
(SAMOH)
|
1301003149NRG24070320240248319
|
07/03/2024
|
Krishanu Ram
|
1301003149WL017798
|
Krishanu Ram
|
00153
|
HPSC0000111
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103740280
|
|
KRISHNU RAM SO RAGHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Jhandutta
|
HP-01-003-149-01239000/586
(SAMOH)
|
1301003149NRG24070320240248321
|
07/03/2024
|
Nirmla Devi
|
1301003149WL017798
|
Nirmla Devi
|
00153
|
HPSC0000111
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103740284
|
|
NIRMLA DEVI W/O SHRI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
|
60
|
Jhandutta
|
HP-01-003-112-01230700/259
(BARGAON GALU)
|
1301003112NRG24070320240248291
|
07/03/2024
|
RAJINDRA KUMARI
|
1301003112WL017796
|
RAJINDRA KUMARI
|
00153
|
HPSC0000117
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103740286
|
|
RAJINDERA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Jhandutta
|
HP-01-003-112-01230900/177
(BARGAON GALU)
|
1301003112NRG24070320240248293
|
07/03/2024
|
SARWNI DEVI
|
1301003112WL017796
|
SARWNI DEVI
|
00153
|
HPSC0000117
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103740289
|
|
SARWANI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
62
|
Jhandutta
|
HP-01-003-112-01230900/267
(BARGAON GALU)
|
1301003112NRG24070320240248295
|
07/03/2024
|
HOSHIAR SINGH
|
1301003112WL017796
|
HOSHIAR SINGH
|
00153
|
HPSC0000117
|
3136
|
3136
|
Rejected
|
19/04/2024
|
|
3103740290
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
63
|
Jhandutta
|
HP-01-003-112-01230900/267
(BARGAON GALU)
|
1301003112NRG24070320240248294
|
07/03/2024
|
RAM KALI
|
1301003112WL017796
|
RAM KALI
|
00153
|
HPSC0000117
|
3136
|
3136
|
Rejected
|
19/04/2024
|
|
3103740291
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12544
|
12544
|
|
|
|
|
|
|
|
|
64
|
Jhandutta
|
HP-01-003-122-01250100/355
(DHANI)
|
1301003122NRG24070320240248281
|
07/03/2024
|
BIR DEI
|
1301003122WL017794
|
BIR DEI
|
00153
|
HPSC0000126
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103740296
|
|
BEER DEI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
65
|
Jhandutta
|
HP-01-003-122-01250100/355
(DHANI)
|
1301003122NRG24070320240248280
|
07/03/2024
|
JOGINDER SINGH
|
1301003122WL017794
|
JOGINDER SINGH
|
00153
|
HPSC0000126
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103740293
|
|
JOGINDER SINGH S/O SH MUNASHI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
66
|
Jhandutta
|
HP-01-003-122-01250400/303
(DHANI)
|
1301003122NRG24070320240248282
|
07/03/2024
|
kalo devi
|
1301003122WL017794
|
kalo devi
|
00153
|
HPSC0000126
|
2240
|
2240
|
Rejected
|
19/04/2024
|
|
3103740295
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
Jhandutta
|
HP-01-003-122-01250400/303
(DHANI)
|
1301003122NRG24070320240248283
|
07/03/2024
|
Mohinder Singh
|
1301003122WL017794
|
Mohinder Singh
|
00153
|
HPSC0000126
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103740294
|
|
MAHENDER SINGH S/O SH MUNSHI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
68
|
Jhandutta
|
HP-01-003-122-01250400/31
(DHANI)
|
1301003122NRG24070320240248288
|
07/03/2024
|
BALAK RAM
|
1301003122WL017795
|
BALAK RAM
|
00153
|
HPSC0000126
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103740292
|
|
BALAK RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11200
|
11200
|
|
|
|
|
|
|
|
|
69
|
Jhandutta
|
HP-01-003-106-01239800/327
(BADGAON)
|
1301003106NRG24070320240248360
|
07/03/2024
|
bimla devi
|
1301003106WL017804
|
bimla devi
|
00153
|
YESB0HPB104
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103740236
|
|
BIMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
70
|
Jhandutta
|
HP-01-003-106-01239800/406
(BADGAON)
|
1301003106NRG24070320240248347
|
07/03/2024
|
mangal singh
|
1301003106WL017802
|
mangal singh
|
00153
|
YESB0HPB104
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103740203
|
|
MANGAL SINGH
|
UCO BANK(607066)
|
|
71
|
Jhandutta
|
HP-01-003-106-01239900/90
(BADGAON)
|
1301003106NRG24070320240248365
|
07/03/2024
|
nirmla devi
|
1301003106WL017804
|
nirmla devi
|
00153
|
YESB0HPB104
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103740223
|
|
NIRMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
72
|
Jhandutta
|
HP-01-003-106-01240400/139
(BADGAON)
|
1301003106NRG24070320240248305
|
07/03/2024
|
SUNITA DEVI
|
1301003106WL017797
|
SUNITA DEVI
|
00153
|
YESB0HPB104
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103740249
|
|
SUNITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
73
|
Jhandutta
|
HP-01-003-113-01238000/513
(BARTHIN)
|
1301003000NRG24070320240248200
|
07/03/2024
|
parveena kumari
|
1301003WL017793
|
parveena kumari
|
00153
|
YESB0HPB104
|
1120
|
1120
|
Rejected
|
19/04/2024
|
|
3103740245
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
74
|
Jhandutta
|
HP-01-003-113-01238000/520
(BARTHIN)
|
1301003000NRG24070320240248201
|
07/03/2024
|
pushpa devi
|
1301003WL017793
|
pushpa devi
|
00153
|
YESB0HPB104
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3103740244
|
|
PUSHPA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
75
|
Jhandutta
|
HP-01-003-151-01238600/209
(SUNHANI)
|
1301003151NRG24070320240248481
|
07/03/2024
|
Ramesh Kumar
|
1301003151WL017811
|
Ramesh Kumar
|
00153
|
YESB0HPB104
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103740215
|
|
RAMESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
76
|
Jhandutta
|
HP-01-003-151-01238600/21
(SUNHANI)
|
1301003151NRG24070320240248131
|
07/03/2024
|
Vimla Devi
|
1301003151WL017784
|
Vimla Devi
|
00153
|
YESB0HPB104
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103740238
|
|
VIMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
77
|
Jhandutta
|
HP-01-003-151-01238600/210
(SUNHANI)
|
1301003151NRG24070320240248482
|
07/03/2024
|
RATNA
|
1301003151WL017811
|
RATNA
|
00153
|
YESB0HPB104
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103740246
|
|
RATNA LAL
|
UCO BANK(607066)
|
|
78
|
Jhandutta
|
HP-01-003-151-01238600/259
(SUNHANI)
|
1301003151NRG24070320240248483
|
07/03/2024
|
Krishan Dass
|
1301003151WL017811
|
Krishan Dass
|
00153
|
YESB0HPB104
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103740251
|
|
KRISHAN DASS
|
UCO BANK(607066)
|
|
79
|
Jhandutta
|
HP-01-003-151-01238600/277
(SUNHANI)
|
1301003151NRG24070320240248451
|
07/03/2024
|
NANKU RAM
|
1301003151WL017810
|
NANKU RAM
|
00153
|
YESB0HPB104
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103740228
|
|
NANKU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
80
|
Jhandutta
|
HP-01-003-151-01238600/396
(SUNHANI)
|
1301003151NRG24070320240248035
|
07/03/2024
|
Roshni Devi
|
1301003151WL017766
|
Roshni Devi
|
00153
|
YESB0HPB104
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103740235
|
|
ROSHNI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
81
|
Jhandutta
|
HP-01-003-151-01238600/633
(SUNHANI)
|
1301003151NRG24070320240248083
|
07/03/2024
|
Sunita Devi
|
1301003151WL017777
|
Sunita Devi
|
00153
|
YESB0HPB104
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103740248
|
|
SUNITA DEVI W/O BASU DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Jhandutta
|
HP-01-003-151-01238700/100
(SUNHANI)
|
1301003151NRG24070320240248386
|
07/03/2024
|
SOMA DEVI
|
1301003151WL017808
|
SOMA DEVI
|
00153
|
YESB0HPB104
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103740220
|
|
SOMA DEVI
|
UCO BANK(607066)
|
|
83
|
Jhandutta
|
HP-01-003-151-01238700/231
(SUNHANI)
|
1301003151NRG24070320240248387
|
07/03/2024
|
Uttam Singh
|
1301003151WL017808
|
Uttam Singh
|
00153
|
YESB0HPB104
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103740224
|
|
UTTAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
84
|
Jhandutta
|
HP-01-003-151-01238700/239
(SUNHANI)
|
1301003151NRG24070320240248485
|
07/03/2024
|
Sudesh Kumar
|
1301003151WL017811
|
Sudesh Kumar
|
00153
|
YESB0HPB104
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103740231
|
|
SUDESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
85
|
Jhandutta
|
HP-01-003-151-01238700/56
(SUNHANI)
|
1301003151NRG24070320240248391
|
07/03/2024
|
Jamna Devi
|
1301003151WL017808
|
Jamna Devi
|
00153
|
YESB0HPB104
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103740219
|
|
JAMNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
86
|
Jhandutta
|
HP-01-003-151-01238700/73
(SUNHANI)
|
1301003151NRG24070320240248110
|
07/03/2024
|
Attar Singh
|
1301003151WL017780
|
Attar Singh
|
00153
|
YESB0HPB104
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103740212
|
|
MR ATER SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
Jhandutta
|
HP-01-003-151-01238700/95
(SUNHANI)
|
1301003151NRG24070320240248488
|
07/03/2024
|
Kanta Devi
|
1301003151WL017811
|
Kanta Devi
|
00153
|
YESB0HPB104
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103740218
|
|
KANTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54880
|
54880
|
|
|
|
|
|
|
|
|
88
|
Jhandutta
|
HP-01-003-149-01239000/511
(SAMOH)
|
1301003149NRG24070320240248379
|
07/03/2024
|
Veena Devi
|
1301003149WL017806
|
Veena Devi
|
00153
|
YESB0HPB111
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103740279
|
|
BEENA DEVI W/O.DEV RAJ
|
UCO BANK(607066)
|
|
89
|
Jhandutta
|
HP-01-003-149-01239000/513
(SAMOH)
|
1301003149NRG24070320240248332
|
07/03/2024
|
Asha Devi
|
1301003149WL017800
|
Asha Devi
|
00153
|
YESB0HPB111
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103740278
|
|
ASHA DEVI W/O MAST RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
90
|
Jhandutta
|
HP-01-003-149-01239000/515
(SAMOH)
|
1301003149NRG24070320240248333
|
07/03/2024
|
Rita Devi
|
1301003149WL017800
|
Rita Devi
|
00153
|
YESB0HPB111
|
2912
|
2912
|
Rejected
|
19/04/2024
|
|
3103740281
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
91
|
Jhandutta
|
HP-01-003-149-01239000/626
(SAMOH)
|
1301003149NRG24070320240248372
|
07/03/2024
|
Mr.Nikhil Kahotra
|
1301003149WL017805
|
Mr.Nikhil Kahotra
|
00153
|
YESB0HPB111
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103740276
|
|
NIKHIL KAHOTRA S/O ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Jhandutta
|
HP-01-003-149-01239000/637
(SAMOH)
|
1301003149NRG24070320240248373
|
07/03/2024
|
Anil Kumar
|
1301003149WL017805
|
Anil Kumar
|
00153
|
YESB0HPB111
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103740282
|
|
ANIL KUMAR S/O TULSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Jhandutta
|
HP-01-003-149-01242900/400
(SAMOH)
|
1301003149NRG24070320240248354
|
07/03/2024
|
Soma Devi
|
1301003149WL017803
|
Soma Devi
|
00153
|
YESB0HPB111
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103740277
|
|
SOMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
94
|
Jhandutta
|
HP-01-003-149-01242900/604
(SAMOH)
|
1301003149NRG24040320240238631
|
07/03/2024
|
Sunita Devi
|
1301003149WL016863
|
Sunita Devi
|
00153
|
YESB0HPB111
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103740283
|
|
SUNITA DEVI W/O SH GIAN CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19712
|
19712
|
|
|
|
|
|
|
|
|
95
|
Jhandutta
|
HP-01-003-112-01230700/259
(BARGAON GALU)
|
1301003112NRG24070320240248290
|
07/03/2024
|
SUKH LAL
|
1301003112WL017796
|
SUKH LAL
|
00153
|
YESB0HPB117
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103740288
|
|
SUKH LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
96
|
Jhandutta
|
HP-01-003-112-01230700/33
(BARGAON GALU)
|
1301003112NRG24070320240248292
|
07/03/2024
|
KARTAR SINGH
|
1301003112WL017796
|
KARTAR SINGH
|
00153
|
YESB0HPB117
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103740287
|
|
KARTAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
97
|
Jhandutta
|
HP-01-003-113-01238100/1009
(BARTHIN)
|
1301003000NRG24070320240248206
|
07/03/2024
|
Sandhya Devi
|
1301003WL017793
|
Sandhya Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103740329
|
|
SANDHYA DEVI
|
UCO BANK(607066)
|
|
98
|
Jhandutta
|
HP-01-003-113-01238100/911
(BARTHIN)
|
1301003000NRG24070320240248225
|
07/03/2024
|
Madan Lal
|
1301003WL017793
|
Madan Lal
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103740326
|
|
MADAN LAL SO BHAGAT RAM
|
UNION BANK OF INDIA(508500)
|
|
99
|
Jhandutta
|
HP-01-003-151-01238600/333
(SUNHANI)
|
1301003151NRG24070320240248092
|
07/03/2024
|
ONKAR SINGH
|
1301003151WL017778
|
ONKAR SINGH
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103740327
|
|
ONKAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Jhandutta
|
HP-01-003-151-01238600/333
(SUNHANI)
|
1301003151NRG24070320240248093
|
07/03/2024
|
REENA DEVI
|
1301003151WL017778
|
REENA DEVI
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103740328
|
|
REENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Jhandutta
|
HP-01-003-151-01238600/890
(SUNHANI)
|
1301003151NRG24070320240248064
|
07/03/2024
|
MANOJ KUMAR
|
1301003151WL017772
|
MANOJ KUMAR
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103740341
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11200
|
11200
|
|
|
|
|
|
|
|
|
102
|
Jhandutta
|
HP-01-003-113-01238300/970
(BARTHIN)
|
1301003000NRG24070320240248239
|
07/03/2024
|
Naresh Kumar Vashishta
|
1301003WL017793
|
Naresh Kumar Vashishta
|
00354
|
PUNB0127810
|
672
|
672
|
Processed
|
19/04/2024
|
|
3103740307
|
|
NARESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
103
|
Jhandutta
|
HP-01-003-149-01242900/261
(SAMOH)
|
1301003149NRG24070320240248374
|
07/03/2024
|
SARITA DEVI
|
1301003149WL017805
|
SARITA DEVI
|
00354
|
PUNB0644000
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103740324
|
|
SARITA DEVI W/O HANS RAJ SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Jhandutta
|
HP-01-003-151-01238600/344
(SUNHANI)
|
1301003151NRG24070320240248452
|
07/03/2024
|
Archna Devi
|
1301003151WL017810
|
Archna Devi
|
00354
|
PUNB0644000
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103740323
|
|
ARCHNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6048
|
6048
|
|
|
|
|
|
|
|
|
105
|
Jhandutta
|
HP-01-003-149-01239000/1067
(SAMOH)
|
1301003149NRG24070320240248383
|
07/03/2024
|
SHYAM LAL
|
1301003149WL017807
|
SHYAM LAL
|
00354
|
PUNB0998000
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103740336
|
|
SHYAM LAL SO DHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Jhandutta
|
HP-01-003-149-01239000/1080
(SAMOH)
|
1301003149NRG24070320240248326
|
07/03/2024
|
Kuldeep Singh Dyout
|
1301003149WL017799
|
Kuldeep Singh Dyout
|
00354
|
PUNB0998000
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103740299
|
|
MR KULDEEP SINGH DYOUT SO BHAGWAN DASS
|
STATE BANK OF INDIA(508548)
|
|
107
|
Jhandutta
|
HP-01-003-149-01239000/1080
(SAMOH)
|
1301003149NRG24070320240248327
|
07/03/2024
|
Pushpa Devi
|
1301003149WL017799
|
Pushpa Devi
|
00354
|
PUNB0998000
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103740337
|
|
PUSHPA DEVI WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Jhandutta
|
HP-01-003-149-01239000/387
(SAMOH)
|
1301003149NRG24040320240238635
|
07/03/2024
|
Vishan Dass
|
1301003149WL016864
|
Vishan Dass
|
00354
|
PUNB0998000
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103740331
|
|
BISHNU RAM S/O BALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Jhandutta
|
HP-01-003-149-01239000/393
(SAMOH)
|
1301003149NRG24040320240238636
|
07/03/2024
|
KRISHAN SINGH
|
1301003149WL016864
|
KRISHAN SINGH
|
00354
|
PUNB0998000
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103740340
|
|
KRISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Jhandutta
|
HP-01-003-149-01239000/393
(SAMOH)
|
1301003149NRG24040320240238637
|
07/03/2024
|
PUSHPA DEVI
|
1301003149WL016864
|
PUSHPA DEVI
|
00354
|
PUNB0998000
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103740338
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Jhandutta
|
HP-01-003-149-01239000/511
(SAMOH)
|
1301003149NRG24070320240248378
|
07/03/2024
|
DEV RAJ
|
1301003149WL017806
|
DEV RAJ
|
00354
|
PUNB0998000
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103740339
|
|
DEV RAJ S/O GANGA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
112
|
Jhandutta
|
HP-01-003-149-01239000/512
(SAMOH)
|
1301003149NRG24070320240248330
|
07/03/2024
|
Jagat Pal
|
1301003149WL017800
|
Jagat Pal
|
00354
|
PUNB0998000
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103740333
|
|
JAGATPAL S/O SH MUNSHI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
113
|
Jhandutta
|
HP-01-003-149-01239000/512
(SAMOH)
|
1301003149NRG24070320240248331
|
07/03/2024
|
Kashmira Devi
|
1301003149WL017800
|
Kashmira Devi
|
00354
|
PUNB0998000
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103740321
|
|
KASHMIRA DEVI WOJAGAT PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Jhandutta
|
HP-01-003-149-01239000/581
(SAMOH)
|
1301003149NRG24070320240248320
|
07/03/2024
|
Sita Ram
|
1301003149WL017798
|
Sita Ram
|
00354
|
PUNB0998000
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103740330
|
|
SITA RAM S/O RAGHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Jhandutta
|
HP-01-003-149-01239000/841
(SAMOH)
|
1301003149NRG24040320240238638
|
07/03/2024
|
SUNIL KUMAR
|
1301003149WL016864
|
SUNIL KUMAR
|
00354
|
PUNB0998000
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103740334
|
|
SUNIL KUMAR SO TULSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Jhandutta
|
HP-01-003-149-01239000/883
(SAMOH)
|
1301003149NRG24040320240238639
|
07/03/2024
|
NAND LAL
|
1301003149WL016864
|
NAND LAL
|
00354
|
PUNB0998000
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103740332
|
|
NAND LAL S/O JEET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Jhandutta
|
HP-01-003-149-01239000/884
(SAMOH)
|
1301003149NRG24040320240238640
|
07/03/2024
|
CHAMAN LAL
|
1301003149WL016864
|
CHAMAN LAL
|
00354
|
PUNB0998000
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103740342
|
|
CHAMAN LAL SO JEET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Jhandutta
|
HP-01-003-149-01242900/283
(SAMOH)
|
1301003149NRG24040320240238630
|
07/03/2024
|
PUSHPA DEVI
|
1301003149WL016863
|
PUSHPA DEVI
|
00354
|
PUNB0998000
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103740322
|
|
PUSHPA DEVI W/O JAGAT PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Jhandutta
|
HP-01-003-149-01242900/425
(SAMOH)
|
1301003149NRG24070320240248355
|
07/03/2024
|
URMILA DEVI
|
1301003149WL017803
|
URMILA DEVI
|
00354
|
PUNB0998000
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103740335
|
|
URMILA DEVI W/O SHIV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41664
|
41664
|
|
|
|
|
|
|
|
|
120
|
Jhandutta
|
HP-01-003-113-01238100/960
(BARTHIN)
|
1301003000NRG24070320240248234
|
07/03/2024
|
Y S Chandel
|
1301003WL017793
|
Y S Chandel
|
00415
|
SBIN0003632
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3103740267
|
|
Y S CHANDEL SARITA CHANDEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
121
|
Jhandutta
|
HP-01-003-106-01239800/443
(BADGAON)
|
1301003106NRG24070320240248349
|
07/03/2024
|
Rajesh Kumar
|
1301003106WL017802
|
Rajesh Kumar
|
00415
|
SBIN0011878
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103740314
|
|
MR BHUPENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
Jhandutta
|
HP-01-003-106-01239800/894
(BADGAON)
|
1301003106NRG24070320240248304
|
07/03/2024
|
Nirmala Devi
|
1301003106WL017797
|
Nirmala Devi
|
00415
|
SBIN0011878
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103740315
|
|
NIRMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Jhandutta
|
HP-01-003-106-01240400/846
(BADGAON)
|
1301003106NRG24070320240248308
|
07/03/2024
|
Sunita Devi
|
1301003106WL017797
|
Sunita Devi
|
00415
|
SBIN0011878
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103740298
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
124
|
Jhandutta
|
HP-01-003-106-01240400/860
(BADGAON)
|
1301003106NRG24070320240248310
|
07/03/2024
|
Mrs SARLA DEVI
|
1301003106WL017797
|
Mrs SARLA DEVI
|
00415
|
SBIN0011878
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103740306
|
|
MRS SARLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Jhandutta
|
HP-01-003-113-01238100/1023
(BARTHIN)
|
1301003000NRG24070320240248208
|
07/03/2024
|
NIRMLA DEVI
|
1301003WL017793
|
NIRMLA DEVI
|
00415
|
SBIN0011878
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103740318
|
|
MRS NIRMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Jhandutta
|
HP-01-003-113-01238100/136
(BARTHIN)
|
1301003000NRG24070320240248211
|
07/03/2024
|
Desh Raj Sharma
|
1301003WL017793
|
Desh Raj Sharma
|
00415
|
SBIN0011878
|
896
|
896
|
Processed
|
19/04/2024
|
|
3103740305
|
|
MR DESH RAJ SHARMA
|
STATE BANK OF INDIA(508548)
|
|
127
|
Jhandutta
|
HP-01-003-113-01238100/145
(BARTHIN)
|
1301003000NRG24070320240248215
|
07/03/2024
|
Kuldeep Singh
|
1301003WL017793
|
Kuldeep Singh
|
00415
|
SBIN0011878
|
1120
|
1120
|
Rejected
|
19/04/2024
|
|
3103740303
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
128
|
Jhandutta
|
HP-01-003-113-01238100/146
(BARTHIN)
|
1301003000NRG24070320240248216
|
07/03/2024
|
Sunita Devi
|
1301003WL017793
|
Sunita Devi
|
00415
|
SBIN0011878
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3103740308
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
129
|
Jhandutta
|
HP-01-003-113-01238100/192
(BARTHIN)
|
1301003000NRG24070320240248217
|
07/03/2024
|
Sheela Devi
|
1301003WL017793
|
Sheela Devi
|
00415
|
SBIN0011878
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103740313
|
|
SARWAN KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
130
|
Jhandutta
|
HP-01-003-113-01238100/691
(BARTHIN)
|
1301003000NRG24070320240248223
|
07/03/2024
|
Pushpa Singh
|
1301003WL017793
|
Pushpa Singh
|
00415
|
SBIN0011878
|
1792
|
1792
|
Rejected
|
19/04/2024
|
|
3103740319
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
131
|
Jhandutta
|
HP-01-003-113-01238100/918
(BARTHIN)
|
1301003000NRG24070320240248226
|
07/03/2024
|
Balbir Singh
|
1301003WL017793
|
Balbir Singh
|
00415
|
SBIN0011878
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3103740304
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
Jhandutta
|
HP-01-003-113-01238100/960
(BARTHIN)
|
1301003000NRG24070320240248235
|
07/03/2024
|
SARITA CHANDEL
|
1301003WL017793
|
SARITA CHANDEL
|
00415
|
SBIN0011878
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3103740301
|
|
YOGAINDER SINGH CHANDEL
|
HDFC BANK LTD(607152)
|
|
133
|
Jhandutta
|
HP-01-003-151-01238400/192
(SUNHANI)
|
1301003151NRG24070320240248450
|
07/03/2024
|
Kashmir Singh
|
1301003151WL017810
|
Kashmir Singh
|
00415
|
SBIN0011878
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103740302
|
|
MR KASHMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
Jhandutta
|
HP-01-003-151-01238600/136
(SUNHANI)
|
1301003151NRG24070320240248032
|
07/03/2024
|
Vishani Devi
|
1301003151WL017766
|
Vishani Devi
|
00415
|
SBIN0011878
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103740300
|
|
BISHNI DEVI W/O OM PRAKASH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
135
|
Jhandutta
|
HP-01-003-151-01238600/20
(SUNHANI)
|
1301003151NRG24070320240248128
|
07/03/2024
|
Ashok Kumar
|
1301003151WL017784
|
Ashok Kumar
|
00415
|
SBIN0011878
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103740309
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
136
|
Jhandutta
|
HP-01-003-151-01238600/20
(SUNHANI)
|
1301003151NRG24070320240248129
|
07/03/2024
|
Banita Kumari
|
1301003151WL017784
|
Banita Kumari
|
00415
|
SBIN0011878
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103740311
|
|
MRS BANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Jhandutta
|
HP-01-003-151-01238600/45
(SUNHANI)
|
1301003151NRG24070320240248458
|
07/03/2024
|
DESH RAJ
|
1301003151WL017810
|
DESH RAJ
|
00415
|
SBIN0011878
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103740316
|
|
DESRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
Jhandutta
|
HP-01-003-151-01238600/478
(SUNHANI)
|
1301003151NRG24070320240248460
|
07/03/2024
|
SHARDA DEVI
|
1301003151WL017810
|
SHARDA DEVI
|
00415
|
SBIN0011878
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103740312
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Jhandutta
|
HP-01-003-151-01238600/853
(SUNHANI)
|
1301003151NRG24070320240248085
|
07/03/2024
|
MANJU BALA
|
1301003151WL017777
|
MANJU BALA
|
00415
|
SBIN0011878
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103740325
|
|
MISS MANJU BALA
|
STATE BANK OF INDIA(508548)
|
|
140
|
Jhandutta
|
HP-01-003-151-01238600/858
(SUNHANI)
|
1301003151NRG24070320240248020
|
07/03/2024
|
KAMLESH KUMARI
|
1301003151WL017764
|
KAMLESH KUMARI
|
00415
|
SBIN0011878
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103740317
|
|
MRS KAMLESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Jhandutta
|
HP-01-003-151-01238700/711
(SUNHANI)
|
1301003151NRG24070320240248109
|
07/03/2024
|
Karmi Devi
|
1301003151WL017780
|
Karmi Devi
|
00415
|
SBIN0011878
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103740310
|
|
MRS KARMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50400
|
50400
|
|
|
|
|
|
|
|
|
142
|
Jhandutta
|
HP-01-003-149-01242900/427
(SAMOH)
|
1301003149NRG24070320240248356
|
07/03/2024
|
BIMLA DEVI
|
1301003149WL017803
|
BIMLA DEVI
|
00462
|
UCBA0000767
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103740343
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
143
|
Jhandutta
|
HP-01-003-106-01239800/406
(BADGAON)
|
1301003106NRG24070320240248348
|
07/03/2024
|
Manju Bala
|
1301003106WL017802
|
Manju Bala
|
00462
|
UCBA0000802
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103740186
|
|
MANJU BALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
Jhandutta
|
HP-01-003-106-01240400/176
(BADGAON)
|
1301003106NRG24070320240248306
|
07/03/2024
|
Ram Pari Devi
|
1301003106WL017797
|
Ram Pari Devi
|
00462
|
UCBA0000802
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103740196
|
|
RAM PYARI DEVI
|
UCO BANK(607066)
|
|
145
|
Jhandutta
|
HP-01-003-106-01240400/531
(BADGAON)
|
1301003106NRG24070320240248307
|
07/03/2024
|
balbir singh
|
1301003106WL017797
|
balbir singh
|
00462
|
UCBA0000802
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103740192
|
|
BALBIR SINGH
|
UCO BANK(607066)
|
|
146
|
Jhandutta
|
HP-01-003-106-01240400/860
(BADGAON)
|
1301003106NRG24070320240248309
|
07/03/2024
|
Iswar Singh
|
1301003106WL017797
|
Iswar Singh
|
00462
|
UCBA0000802
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103740181
|
|
MR ISHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
Jhandutta
|
HP-01-003-113-01238000/569
(BARTHIN)
|
1301003000NRG24070320240248203
|
07/03/2024
|
Parveen Kumar Bhardwaj
|
1301003WL017793
|
Parveen Kumar Bhardwaj
|
00462
|
UCBA0000802
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103740191
|
|
PARVEEN KUMAR BHARDWAJ
|
UCO BANK(607066)
|
|
148
|
Jhandutta
|
HP-01-003-113-01238100/1009
(BARTHIN)
|
1301003000NRG24070320240248205
|
07/03/2024
|
Prem Lal Nadda
|
1301003WL017793
|
Prem Lal Nadda
|
00462
|
UCBA0000802
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103740344
|
|
MR PREM LAL NADDA
|
STATE BANK OF INDIA(508548)
|
|
149
|
Jhandutta
|
HP-01-003-113-01238100/1014
(BARTHIN)
|
1301003000NRG24070320240248207
|
07/03/2024
|
Jagat Ram Sharma
|
1301003WL017793
|
Jagat Ram Sharma
|
00462
|
UCBA0000802
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3103740187
|
|
JAGAT RAM SHARMA
|
UCO BANK(607066)
|
|
150
|
Jhandutta
|
HP-01-003-113-01238100/106
(BARTHIN)
|
1301003000NRG24070320240248209
|
07/03/2024
|
SEEMA DEVI
|
1301003WL017793
|
SEEMA DEVI
|
00462
|
UCBA0000802
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3103740194
|
|
SEEMA DEVI
|
UCO BANK(607066)
|
|
151
|
Jhandutta
|
HP-01-003-113-01238100/142
(BARTHIN)
|
1301003000NRG24070320240248213
|
07/03/2024
|
Manohar Lal
|
1301003WL017793
|
Manohar Lal
|
00462
|
UCBA0000802
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103740184
|
|
MANOHAR LAL
|
UCO BANK(607066)
|
|
152
|
Jhandutta
|
HP-01-003-113-01238100/942
(BARTHIN)
|
1301003000NRG24070320240248230
|
07/03/2024
|
Ram Lal Kundan
|
1301003WL017793
|
Ram Lal Kundan
|
00462
|
UCBA0000802
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3103740182
|
|
RAM LAL KAUNDAN
|
UCO BANK(607066)
|
|
153
|
Jhandutta
|
HP-01-003-113-01238100/969
(BARTHIN)
|
1301003000NRG24070320240248236
|
07/03/2024
|
JAGAN NATH
|
1301003WL017793
|
JAGAN NATH
|
00462
|
UCBA0000802
|
672
|
672
|
Processed
|
19/04/2024
|
|
3103740188
|
|
JAGAN NATH
|
UCO BANK(607066)
|
|
154
|
Jhandutta
|
HP-01-003-113-01238100/983
(BARTHIN)
|
1301003000NRG24070320240248238
|
07/03/2024
|
Chuni Lal
|
1301003WL017793
|
Chuni Lal
|
00462
|
UCBA0000802
|
1120
|
1120
|
Rejected
|
19/04/2024
|
|
3103740189
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
155
|
Jhandutta
|
HP-01-003-151-01238400/907
(SUNHANI)
|
1301003151NRG24070320240248479
|
07/03/2024
|
SAPNA DEVI
|
1301003151WL017811
|
SAPNA DEVI
|
00462
|
UCBA0000802
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103740197
|
|
SAPANA DEVI
|
UCO BANK(607066)
|
|
156
|
Jhandutta
|
HP-01-003-151-01238600/140
(SUNHANI)
|
1301003151NRG24070320240248033
|
07/03/2024
|
Umawati
|
1301003151WL017766
|
Umawati
|
00462
|
UCBA0000802
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103740179
|
|
UMAVATI SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
157
|
Jhandutta
|
HP-01-003-151-01238600/370
(SUNHANI)
|
1301003151NRG24070320240248453
|
07/03/2024
|
RAKESH KUMARI
|
1301003151WL017810
|
RAKESH KUMARI
|
00462
|
UCBA0000802
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103740200
|
|
RAKESH KUMARI
|
UCO BANK(607066)
|
|
158
|
Jhandutta
|
HP-01-003-151-01238600/446
(SUNHANI)
|
1301003151NRG24070320240248456
|
07/03/2024
|
Pyare Lal
|
1301003151WL017810
|
Pyare Lal
|
00462
|
UCBA0000802
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103740180
|
|
PIARE LAL
|
UCO BANK(607066)
|
|
159
|
Jhandutta
|
HP-01-003-151-01238600/478
(SUNHANI)
|
1301003151NRG24070320240248459
|
07/03/2024
|
JAMNA DASS
|
1301003151WL017810
|
JAMNA DASS
|
00462
|
UCBA0000802
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103740185
|
|
MR JAMNA DASS
|
STATE BANK OF INDIA(508548)
|
|
160
|
Jhandutta
|
HP-01-003-151-01238600/585
(SUNHANI)
|
1301003151NRG24070320240248461
|
07/03/2024
|
Rajeena Bibi
|
1301003151WL017810
|
Rajeena Bibi
|
00462
|
UCBA0000802
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103740193
|
|
RAJEENA BIBI
|
UCO BANK(607066)
|
|
161
|
Jhandutta
|
HP-01-003-151-01238600/850
(SUNHANI)
|
1301003151NRG24070320240248119
|
07/03/2024
|
KAVITA DEVI
|
1301003151WL017782
|
KAVITA DEVI
|
00462
|
UCBA0000802
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103740190
|
|
KAVITA DEVI
|
UCO BANK(607066)
|
|
162
|
Jhandutta
|
HP-01-003-151-01238600/858
(SUNHANI)
|
1301003151NRG24070320240248019
|
07/03/2024
|
SARWAN KUMAR
|
1301003151WL017764
|
SARWAN KUMAR
|
00462
|
UCBA0000802
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103740183
|
|
SARWAN KUMAR
|
UCO BANK(607066)
|
|
163
|
Jhandutta
|
HP-01-003-151-01238600/993
(SUNHANI)
|
1301003151NRG24070320240248133
|
07/03/2024
|
SHILPA
|
1301003151WL017784
|
SHILPA
|
00462
|
UCBA0000802
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103740199
|
|
SHILPA D/O PYARE LAL
|
UNION BANK OF INDIA(508500)
|
|
164
|
Jhandutta
|
HP-01-003-151-01238600/993
(SUNHANI)
|
1301003151NRG24070320240248132
|
07/03/2024
|
SUNNY VERMA
|
1301003151WL017784
|
SUNNY VERMA
|
00462
|
UCBA0000802
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103740198
|
|
MR SUNNY VERMA
|
STATE BANK OF INDIA(508548)
|
|
165
|
Jhandutta
|
HP-01-003-151-01238700/808
(SUNHANI)
|
1301003151NRG24070320240248392
|
07/03/2024
|
Jyoti Devi
|
1301003151WL017808
|
Jyoti Devi
|
00462
|
UCBA0000802
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103740195
|
|
JYOTI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54880
|
54880
|
|
|
|
|
|
|
|
|
166
|
Jhandutta
|
HP-01-003-149-01242900/298
(SAMOH)
|
1301003149NRG24070320240248342
|
07/03/2024
|
ANJANA DEVI
|
1301003149WL017801
|
ANJANA DEVI
|
00462
|
UCBA0001355
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103740297
|
|
ANJANA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
421568
|
421568
|
|
|
|
|
|
|
|