|
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)
|
1301003112NRG24Z070320240248303
|
07/03/2024
|
VIKRAM SINGH
|
1301003112WL017796
|
VIKRAM SINGH
|
00078
|
CNRB0005066
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908712619
|
|
VIKRAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
2
|
Jhandutta
|
HP-01-003-106-01239800/302
(BADGAON)
|
1301003106NRG24Z070320240248350
|
07/03/2024
|
suman devi
|
1301003106WL017802
|
suman devi
|
00153
|
HPSC0000104
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908716381
|
|
SUMAN DEVI
|
UCO BANK(607066)
|
|
3
|
Jhandutta
|
HP-01-003-106-01239800/408
(BADGAON)
|
1301003106NRG24Z070320240248367
|
07/03/2024
|
sunita devi
|
1301003106WL017804
|
sunita devi
|
00153
|
HPSC0000104
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908716344
|
|
SUNITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Jhandutta
|
HP-01-003-106-01239800/570
(BADGAON)
|
1301003106NRG24Z070320240248368
|
07/03/2024
|
nirmala devi
|
1301003106WL017804
|
nirmala devi
|
00153
|
HPSC0000104
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908716355
|
|
NIDHI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Jhandutta
|
HP-01-003-106-01239800/637
(BADGAON)
|
1301003106NRG24Z070320240248369
|
07/03/2024
|
karam singh
|
1301003106WL017804
|
karam singh
|
00153
|
HPSC0000104
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908716321
|
|
KARAM SINGH
|
UCO BANK(607066)
|
|
6
|
Jhandutta
|
HP-01-003-106-01239900/37
(BADGAON)
|
1301003106NRG24Z070320240248370
|
07/03/2024
|
sheela devi
|
1301003106WL017804
|
sheela devi
|
00153
|
HPSC0000104
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908716353
|
|
SHEELA DEVI W/O SH BHAG SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
7
|
Jhandutta
|
HP-01-003-113-01238000/525
(BARTHIN)
|
1301003000NRG24Z070320240248242
|
07/03/2024
|
jagarnath
|
1301003WL017793
|
jagarnath
|
00153
|
HPSC0000104
|
64
|
64
|
Processed
|
16/03/2024
|
|
1908716316
|
|
MR JAGAR NATH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Jhandutta
|
HP-01-003-113-01238000/979
(BARTHIN)
|
1301003000NRG24Z070320240248244
|
07/03/2024
|
Raj Kumari
|
1301003WL017793
|
Raj Kumari
|
00153
|
HPSC0000104
|
128
|
128
|
Processed
|
16/03/2024
|
|
1908716376
|
|
RAJ KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Jhandutta
|
HP-01-003-113-01238100/135
(BARTHIN)
|
1301003000NRG24Z070320240248250
|
07/03/2024
|
Nirmla Devi
|
1301003WL017793
|
Nirmla Devi
|
00153
|
HPSC0000104
|
128
|
128
|
Processed
|
16/03/2024
|
|
1908716365
|
|
NIRMLA DEVI W/O SH DESH RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
10
|
Jhandutta
|
HP-01-003-113-01238100/137
(BARTHIN)
|
1301003000NRG24Z070320240248252
|
07/03/2024
|
kusal kumar
|
1301003WL017793
|
kusal kumar
|
00153
|
HPSC0000104
|
96
|
96
|
Processed
|
16/03/2024
|
|
1908716391
|
|
KUSHAL KUMAR
|
UCO BANK(607066)
|
|
11
|
Jhandutta
|
HP-01-003-113-01238100/144
(BARTHIN)
|
1301003000NRG24Z070320240248254
|
07/03/2024
|
Rajender Rana
|
1301003WL017793
|
Rajender Rana
|
00153
|
HPSC0000104
|
80
|
80
|
Processed
|
16/03/2024
|
|
1908716378
|
|
RAJENDER RANA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Jhandutta
|
HP-01-003-113-01238100/383
(BARTHIN)
|
1301003000NRG24Z070320240248258
|
07/03/2024
|
reeta devi
|
1301003WL017793
|
reeta devi
|
00153
|
HPSC0000104
|
80
|
80
|
Processed
|
16/03/2024
|
|
1908716351
|
|
REETA DEVI W/O SH KASHMIR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
13
|
Jhandutta
|
HP-01-003-113-01238100/384
(BARTHIN)
|
1301003000NRG24Z070320240248259
|
07/03/2024
|
Leela Devi
|
1301003WL017793
|
Leela Devi
|
00153
|
HPSC0000104
|
144
|
144
|
Processed
|
16/03/2024
|
|
1908716326
|
|
LEELA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Jhandutta
|
HP-01-003-113-01238100/400
(BARTHIN)
|
1301003000NRG24Z070320240248260
|
07/03/2024
|
Pushpa Sharma
|
1301003WL017793
|
Pushpa Sharma
|
00153
|
HPSC0000104
|
112
|
112
|
Processed
|
16/03/2024
|
|
1908716388
|
|
POOJA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Jhandutta
|
HP-01-003-113-01238100/541
(BARTHIN)
|
1301003000NRG24Z070320240248261
|
07/03/2024
|
Amar Singh
|
1301003WL017793
|
Amar Singh
|
00153
|
HPSC0000104
|
112
|
112
|
Processed
|
16/03/2024
|
|
1908716375
|
|
AMAR SINGH
|
UCO BANK(607066)
|
|
16
|
Jhandutta
|
HP-01-003-113-01238100/664
(BARTHIN)
|
1301003000NRG24Z070320240248262
|
07/03/2024
|
Ram Parkash
|
1301003WL017793
|
Ram Parkash
|
00153
|
HPSC0000104
|
96
|
96
|
Processed
|
16/03/2024
|
|
1908716330
|
|
MR RAM PARKASH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Jhandutta
|
HP-01-003-113-01238100/864
(BARTHIN)
|
1301003000NRG24Z070320240248264
|
07/03/2024
|
Urmila Devi
|
1301003WL017793
|
Urmila Devi
|
00153
|
HPSC0000104
|
160
|
160
|
Processed
|
16/03/2024
|
|
1908716331
|
|
URMILA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Jhandutta
|
HP-01-003-113-01238100/921-A
(BARTHIN)
|
1301003000NRG24Z070320240248267
|
07/03/2024
|
Shashi Pal
|
1301003WL017793
|
Shashi Pal
|
00153
|
HPSC0000104
|
128
|
128
|
Processed
|
16/03/2024
|
|
1908716377
|
|
SASHI PAL
|
UCO BANK(607066)
|
|
19
|
Jhandutta
|
HP-01-003-113-01238100/926
(BARTHIN)
|
1301003000NRG24Z070320240248268
|
07/03/2024
|
SURESH KUMAR
|
1301003WL017793
|
SURESH KUMAR
|
00153
|
HPSC0000104
|
80
|
80
|
Processed
|
16/03/2024
|
|
1908716336
|
|
SURESH KUMAR SO BHAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Jhandutta
|
HP-01-003-113-01238100/928
(BARTHIN)
|
1301003000NRG24Z070320240248269
|
07/03/2024
|
Suresh Kumar
|
1301003WL017793
|
Suresh Kumar
|
00153
|
HPSC0000104
|
128
|
128
|
Processed
|
16/03/2024
|
|
1908716332
|
|
SURESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Jhandutta
|
HP-01-003-113-01238100/955
(BARTHIN)
|
1301003000NRG24Z070320240248271
|
07/03/2024
|
Harbans Lal
|
1301003WL017793
|
Harbans Lal
|
00153
|
HPSC0000104
|
80
|
80
|
Processed
|
16/03/2024
|
|
1908716327
|
|
HARBANS LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Jhandutta
|
HP-01-003-113-01238100/956
(BARTHIN)
|
1301003000NRG24Z070320240248272
|
07/03/2024
|
Som Dev
|
1301003WL017793
|
Som Dev
|
00153
|
HPSC0000104
|
112
|
112
|
Processed
|
16/03/2024
|
|
1908716328
|
|
MR SOM DEV
|
STATE BANK OF INDIA(508548)
|
|
23
|
Jhandutta
|
HP-01-003-113-01238100/957
(BARTHIN)
|
1301003000NRG24Z070320240248273
|
07/03/2024
|
Nisha Kumari
|
1301003WL017793
|
Nisha Kumari
|
00153
|
HPSC0000104
|
96
|
96
|
Processed
|
16/03/2024
|
|
1908716329
|
|
NISHA KUMARI
|
UCO BANK(607066)
|
|
24
|
Jhandutta
|
HP-01-003-113-01238100/982
(BARTHIN)
|
1301003000NRG24Z070320240248277
|
07/03/2024
|
Brishbhan
|
1301003WL017793
|
Brishbhan
|
00153
|
HPSC0000104
|
32
|
32
|
Processed
|
16/03/2024
|
|
1908716374
|
|
BRISH BHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Jhandutta
|
HP-01-003-141-01236100/152
(MALANGAN)
|
1301003000NRG24Z070320240248584
|
07/03/2024
|
ANIL KUMAR
|
1301003WL017818
|
ANIL KUMAR
|
00153
|
HPSC0000104
|
32
|
32
|
Rejected
|
16/03/2024
|
|
N0324011B7FE3
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
Jhandutta
|
HP-01-003-141-01236100/152
(MALANGAN)
|
1301003000NRG24Z070320240248585
|
07/03/2024
|
neelam kumari
|
1301003WL017818
|
neelam kumari
|
00153
|
HPSC0000104
|
32
|
32
|
Processed
|
16/03/2024
|
|
1908716387
|
|
NEELAM KUMARI W O ANIL KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Jhandutta
|
HP-01-003-141-01236100/347
(MALANGAN)
|
1301003000NRG24Z070320240248587
|
07/03/2024
|
Nirmala Devi
|
1301003WL017818
|
Nirmala Devi
|
00153
|
HPSC0000104
|
32
|
32
|
Processed
|
16/03/2024
|
|
1908712606
|
|
MRS DEVI NIRMLA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Jhandutta
|
HP-01-003-141-01236200/306
(MALANGAN)
|
1301003000NRG24Z070320240248548
|
07/03/2024
|
kanchan devi
|
1301003WL017816
|
kanchan devi
|
00153
|
HPSC0000104
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908716389
|
|
KANCHANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Jhandutta
|
HP-01-003-141-01236200/337
(MALANGAN)
|
1301003000NRG24Z070320240248567
|
07/03/2024
|
pano devi
|
1301003WL017817
|
pano devi
|
00153
|
HPSC0000104
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908716369
|
|
PANO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Jhandutta
|
HP-01-003-141-01236200/80
(MALANGAN)
|
1301003000NRG24Z070320240248575
|
07/03/2024
|
BAKSHI RAM
|
1301003WL017817
|
BAKSHI RAM
|
00153
|
HPSC0000104
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908716357
|
|
BAKSHI RAM and vyasa devi
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
Jhandutta
|
HP-01-003-141-01236200/99
(MALANGAN)
|
1301003000NRG24Z070320240248577
|
07/03/2024
|
sita ram
|
1301003WL017817
|
sita ram
|
00153
|
HPSC0000104
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908716324
|
|
SITA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
32
|
Jhandutta
|
HP-01-003-151-01238400/627
(SUNHANI)
|
1301003151NRG24Z070320240248489
|
07/03/2024
|
KUSUM
|
1301003151WL017811
|
KUSUM
|
00153
|
HPSC0000104
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908716382
|
|
KUSUM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
33
|
Jhandutta
|
HP-01-003-151-01238600/109
(SUNHANI)
|
1301003151NRG24Z070320240248491
|
07/03/2024
|
NEPHAN BIBI
|
1301003151WL017811
|
NEPHAN BIBI
|
00153
|
HPSC0000104
|
72
|
72
|
Processed
|
16/03/2024
|
|
1908716366
|
|
NEFAN BIBI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
34
|
Jhandutta
|
HP-01-003-151-01238600/119
(SUNHANI)
|
1301003151NRG24Z070320240248086
|
07/03/2024
|
VEENA DEVI
|
1301003151WL017777
|
VEENA DEVI
|
00153
|
HPSC0000104
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908716364
|
|
MRS VEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Jhandutta
|
HP-01-003-151-01238600/17
(SUNHANI)
|
1301003151NRG24Z070320240248038
|
07/03/2024
|
Asha Devi
|
1301003151WL017766
|
Asha Devi
|
00153
|
HPSC0000104
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908716360
|
|
ASHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
36
|
Jhandutta
|
HP-01-003-151-01238600/187
(SUNHANI)
|
1301003151NRG24Z070320240248120
|
07/03/2024
|
SUBHASH CHAND
|
1301003151WL017782
|
SUBHASH CHAND
|
00153
|
HPSC0000104
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908716320
|
|
SUBHASH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
37
|
Jhandutta
|
HP-01-003-151-01238600/21
(SUNHANI)
|
1301003151NRG24Z070320240248136
|
07/03/2024
|
Rulia Ram
|
1301003151WL017784
|
Rulia Ram
|
00153
|
HPSC0000104
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908716367
|
|
MR RULIA RAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
Jhandutta
|
HP-01-003-151-01238600/25
(SUNHANI)
|
1301003151NRG24Z070320240248065
|
07/03/2024
|
Vishal
|
1301003151WL017772
|
Vishal
|
00153
|
HPSC0000104
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908716392
|
|
VISHAL KHAJURIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Jhandutta
|
HP-01-003-151-01238600/31
(SUNHANI)
|
1301003151NRG24Z070320240248066
|
07/03/2024
|
SANTOKHA RAM
|
1301003151WL017772
|
SANTOKHA RAM
|
00153
|
HPSC0000104
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908716337
|
|
MR SANTOKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
Jhandutta
|
HP-01-003-151-01238600/34
(SUNHANI)
|
1301003151NRG24Z070320240248088
|
07/03/2024
|
mansha ram
|
1301003151WL017777
|
mansha ram
|
00153
|
HPSC0000104
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908716379
|
|
MANSHA RAM
|
UCO BANK(607066)
|
|
41
|
Jhandutta
|
HP-01-003-151-01238600/34
(SUNHANI)
|
1301003151NRG24Z070320240248087
|
07/03/2024
|
nirmala devi
|
1301003151WL017777
|
nirmala devi
|
00153
|
HPSC0000104
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908716439
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Jhandutta
|
HP-01-003-151-01238600/430
(SUNHANI)
|
1301003151NRG24Z070320240248468
|
07/03/2024
|
SAGARI DEVI
|
1301003151WL017810
|
SAGARI DEVI
|
00153
|
HPSC0000104
|
192
|
192
|
Processed
|
16/03/2024
|
|
1908716347
|
|
SAGARI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
43
|
Jhandutta
|
HP-01-003-151-01238600/431
(SUNHANI)
|
1301003151NRG24Z070320240248469
|
07/03/2024
|
PARDEEP KUMAR
|
1301003151WL017810
|
PARDEEP KUMAR
|
00153
|
HPSC0000104
|
192
|
192
|
Processed
|
16/03/2024
|
|
1908716323
|
|
MR PARDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
Jhandutta
|
HP-01-003-151-01238600/45
(SUNHANI)
|
1301003151NRG24Z070320240248471
|
07/03/2024
|
KAMLA DEVI
|
1301003151WL017810
|
KAMLA DEVI
|
00153
|
HPSC0000104
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908716373
|
|
KAMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
45
|
Jhandutta
|
HP-01-003-151-01238600/531
(SUNHANI)
|
1301003151NRG24Z070320240248495
|
07/03/2024
|
Hasina
|
1301003151WL017811
|
Hasina
|
00153
|
HPSC0000104
|
72
|
72
|
Processed
|
16/03/2024
|
|
1908716394
|
|
HASINA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
46
|
Jhandutta
|
HP-01-003-151-01238600/577
(SUNHANI)
|
1301003151NRG24Z070320240248023
|
07/03/2024
|
Rikhi Ram
|
1301003151WL017764
|
Rikhi Ram
|
00153
|
HPSC0000104
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908716325
|
|
RIKHI RAM SO RAGHU R
|
BANK OF BARODA(606985)
|
|
47
|
Jhandutta
|
HP-01-003-151-01238600/654
(SUNHANI)
|
1301003151NRG24Z070320240248024
|
07/03/2024
|
Mamta Devi
|
1301003151WL017764
|
Mamta Devi
|
00153
|
HPSC0000104
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908716362
|
|
MAMTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
48
|
Jhandutta
|
HP-01-003-151-01238600/751
(SUNHANI)
|
1301003151NRG24Z070320240248090
|
07/03/2024
|
Shakuntla Devi
|
1301003151WL017777
|
Shakuntla Devi
|
00153
|
HPSC0000104
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908716384
|
|
SHAKUNTALA DEVI
|
UCO BANK(607066)
|
|
49
|
Jhandutta
|
HP-01-003-151-01238600/760
(SUNHANI)
|
1301003151NRG24Z070320240248025
|
07/03/2024
|
Amar Nath
|
1301003151WL017764
|
Amar Nath
|
00153
|
HPSC0000104
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908716395
|
|
AMAR NATH SO BALI RAM
|
UCO BANK(607066)
|
|
50
|
Jhandutta
|
HP-01-003-151-01238600/816
(SUNHANI)
|
1301003151NRG24Z070320240248476
|
07/03/2024
|
NEHA DEVI
|
1301003151WL017810
|
NEHA DEVI
|
00153
|
HPSC0000104
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908716386
|
|
NEHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
51
|
Jhandutta
|
HP-01-003-151-01238600/817
(SUNHANI)
|
1301003151NRG24Z070320240248477
|
07/03/2024
|
ANISHA DEVI
|
1301003151WL017810
|
ANISHA DEVI
|
00153
|
HPSC0000104
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908716385
|
|
ANISHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
52
|
Jhandutta
|
HP-01-003-151-01238700/445
(SUNHANI)
|
1301003151NRG24Z070320240248395
|
07/03/2024
|
JAMANA DEVI
|
1301003151WL017808
|
JAMANA DEVI
|
00153
|
HPSC0000104
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908716361
|
|
JAMANA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
53
|
Jhandutta
|
HP-01-003-151-01238700/445
(SUNHANI)
|
1301003151NRG24Z070320240248396
|
07/03/2024
|
Shyam Singh
|
1301003151WL017808
|
Shyam Singh
|
00153
|
HPSC0000104
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908716393
|
|
SHYAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
54
|
Jhandutta
|
HP-01-003-151-01238700/56
(SUNHANI)
|
1301003151NRG24Z070320240248397
|
07/03/2024
|
Gian Chand
|
1301003151WL017808
|
Gian Chand
|
00153
|
HPSC0000104
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908716390
|
|
GIAN CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
55
|
Jhandutta
|
HP-01-003-151-01238700/62
(SUNHANI)
|
1301003151NRG24Z070320240248111
|
07/03/2024
|
Preetam singh
|
1301003151WL017780
|
Preetam singh
|
00153
|
HPSC0000104
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908716345
|
|
MR PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8976
|
8976
|
|
|
|
|
|
|
|
|
56
|
Jhandutta
|
HP-01-003-149-01239000/515
(SAMOH)
|
1301003149NRG24Z070320240248339
|
07/03/2024
|
JODH SINGH
|
1301003149WL017800
|
JODH SINGH
|
00153
|
HPSC0000109
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908716410
|
|
JODHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Jhandutta
|
HP-01-003-149-01242900/1082
(SAMOH)
|
1301003149NRG24Z070320240248343
|
07/03/2024
|
KALI DASS SHARMA
|
1301003149WL017801
|
KALI DASS SHARMA
|
00153
|
HPSC0000109
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908712600
|
|
KALI DASS SHARMA
|
UCO BANK(607066)
|
|
58
|
Jhandutta
|
HP-01-003-149-01242900/1082
(SAMOH)
|
1301003149NRG24Z070320240248344
|
07/03/2024
|
SARITA DEVI
|
1301003149WL017801
|
SARITA DEVI
|
00153
|
HPSC0000109
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908712591
|
|
SARITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
624
|
624
|
|
|
|
|
|
|
|
|
59
|
Jhandutta
|
HP-01-003-151-01238600/859
(SUNHANI)
|
1301003151NRG24Z070320240248029
|
07/03/2024
|
ANJNA SHARMA
|
1301003151WL017764
|
ANJNA SHARMA
|
00153
|
HPSC0000110
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908716442
|
|
ANJNA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
60
|
Jhandutta
|
HP-01-003-151-01238600/859
(SUNHANI)
|
1301003151NRG24Z070320240248028
|
07/03/2024
|
ARUN KUMAR
|
1301003151WL017764
|
ARUN KUMAR
|
00153
|
HPSC0000110
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908716443
|
|
ARUN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Jhandutta
|
HP-01-003-151-01238700/348
(SUNHANI)
|
1301003151NRG24Z070320240248498
|
07/03/2024
|
Maan Dei
|
1301003151WL017811
|
Maan Dei
|
00153
|
HPSC0000110
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908712598
|
|
MAAN DEI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
62
|
Jhandutta
|
HP-01-003-151-01238700/348
(SUNHANI)
|
1301003151NRG24Z070320240248497
|
07/03/2024
|
Ram Baksh
|
1301003151WL017811
|
Ram Baksh
|
00153
|
HPSC0000110
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908712597
|
|
RAM BAKSH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
63
|
Jhandutta
|
HP-01-003-149-01239000/1011
(SAMOH)
|
1301003149NRG24Z070320240248384
|
07/03/2024
|
MONIKA DEVI
|
1301003149WL017807
|
MONIKA DEVI
|
00153
|
HPSC0000111
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908716449
|
|
MONIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Jhandutta
|
HP-01-003-149-01239000/1066
(SAMOH)
|
1301003149NRG24Z040320240238641
|
07/03/2024
|
BISHAN DASS
|
1301003149WL016864
|
BISHAN DASS
|
00153
|
HPSC0000111
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908712601
|
|
BISHAN DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
65
|
Jhandutta
|
HP-01-003-149-01239000/526
(SAMOH)
|
1301003149NRG24Z070320240248323
|
07/03/2024
|
Krishanu Ram
|
1301003149WL017798
|
Krishanu Ram
|
00153
|
HPSC0000111
|
112
|
112
|
Processed
|
16/03/2024
|
|
1908716402
|
|
KRISHNU RAM SO RAGHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Jhandutta
|
HP-01-003-149-01239000/586
(SAMOH)
|
1301003149NRG24Z070320240248325
|
07/03/2024
|
Nirmla Devi
|
1301003149WL017798
|
Nirmla Devi
|
00153
|
HPSC0000111
|
112
|
112
|
Processed
|
16/03/2024
|
|
1908716415
|
|
NIRMLA DEVI W/O SHRI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
640
|
640
|
|
|
|
|
|
|
|
|
67
|
Jhandutta
|
HP-01-003-112-01230700/259
(BARGAON GALU)
|
1301003112NRG24Z070320240248298
|
07/03/2024
|
RAJINDRA KUMARI
|
1301003112WL017796
|
RAJINDRA KUMARI
|
00153
|
HPSC0000117
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908712615
|
|
RAJINDERA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Jhandutta
|
HP-01-003-112-01230900/177
(BARGAON GALU)
|
1301003112NRG24Z070320240248300
|
07/03/2024
|
SARWNI DEVI
|
1301003112WL017796
|
SARWNI DEVI
|
00153
|
HPSC0000117
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908716416
|
|
SARWANI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
69
|
Jhandutta
|
HP-01-003-112-01230900/267
(BARGAON GALU)
|
1301003112NRG24Z070320240248302
|
07/03/2024
|
HOSHIAR SINGH
|
1301003112WL017796
|
HOSHIAR SINGH
|
00153
|
HPSC0000117
|
224
|
224
|
Rejected
|
16/03/2024
|
|
N0324011B3761
|
Aadhaar Number not mapped to Account Number
|
|
|
|
70
|
Jhandutta
|
HP-01-003-112-01230900/267
(BARGAON GALU)
|
1301003112NRG24Z070320240248301
|
07/03/2024
|
RAM KALI
|
1301003112WL017796
|
RAM KALI
|
00153
|
HPSC0000117
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908716409
|
|
RAM KALI W/O RAMESH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
71
|
Jhandutta
|
HP-01-003-122-01250100/355
(DHANI)
|
1301003122NRG24Z070320240248285
|
07/03/2024
|
BIR DEI
|
1301003122WL017794
|
BIR DEI
|
00153
|
HPSC0000126
|
160
|
160
|
Processed
|
16/03/2024
|
|
1908716452
|
|
BEER DEI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
72
|
Jhandutta
|
HP-01-003-122-01250100/355
(DHANI)
|
1301003122NRG24Z070320240248284
|
07/03/2024
|
JOGINDER SINGH
|
1301003122WL017794
|
JOGINDER SINGH
|
00153
|
HPSC0000126
|
160
|
160
|
Processed
|
16/03/2024
|
|
1908716451
|
|
JOGINDER SINGH S/O SH MUNASHI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
73
|
Jhandutta
|
HP-01-003-122-01250400/303
(DHANI)
|
1301003122NRG24Z070320240248286
|
07/03/2024
|
kalo devi
|
1301003122WL017794
|
kalo devi
|
00153
|
HPSC0000126
|
160
|
160
|
Rejected
|
16/03/2024
|
|
N0324011B8264
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
Jhandutta
|
HP-01-003-122-01250400/303
(DHANI)
|
1301003122NRG24Z070320240248287
|
07/03/2024
|
Mohinder Singh
|
1301003122WL017794
|
Mohinder Singh
|
00153
|
HPSC0000126
|
160
|
160
|
Processed
|
16/03/2024
|
|
1908716436
|
|
MAHENDER SINGH S/O SH MUNSHI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
75
|
Jhandutta
|
HP-01-003-122-01250400/31
(DHANI)
|
1301003122NRG24Z070320240248289
|
07/03/2024
|
BALAK RAM
|
1301003122WL017795
|
BALAK RAM
|
00153
|
HPSC0000126
|
160
|
160
|
Processed
|
16/03/2024
|
|
1908716414
|
|
BALAK RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
76
|
Jhandutta
|
HP-01-003-106-01239800/327
(BADGAON)
|
1301003106NRG24Z070320240248366
|
07/03/2024
|
bimla devi
|
1301003106WL017804
|
bimla devi
|
00153
|
YESB0HPB104
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908716358
|
|
BIMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
77
|
Jhandutta
|
HP-01-003-106-01239800/406
(BADGAON)
|
1301003106NRG24Z070320240248351
|
07/03/2024
|
mangal singh
|
1301003106WL017802
|
mangal singh
|
00153
|
YESB0HPB104
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908716314
|
|
MANGAL SINGH
|
UCO BANK(607066)
|
|
78
|
Jhandutta
|
HP-01-003-106-01239900/90
(BADGAON)
|
1301003106NRG24Z070320240248371
|
07/03/2024
|
nirmla devi
|
1301003106WL017804
|
nirmla devi
|
00153
|
YESB0HPB104
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908716354
|
|
NIRMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
79
|
Jhandutta
|
HP-01-003-106-01240400/139
(BADGAON)
|
1301003106NRG24Z070320240248312
|
07/03/2024
|
SUNITA DEVI
|
1301003106WL017797
|
SUNITA DEVI
|
00153
|
YESB0HPB104
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908716372
|
|
SUNITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
80
|
Jhandutta
|
HP-01-003-113-01238000/513
(BARTHIN)
|
1301003000NRG24Z070320240248240
|
07/03/2024
|
parveena kumari
|
1301003WL017793
|
parveena kumari
|
00153
|
YESB0HPB104
|
80
|
80
|
Processed
|
16/03/2024
|
|
1908716371
|
|
PARVEENA KUMARI & SH PRANVEER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
81
|
Jhandutta
|
HP-01-003-113-01238000/520
(BARTHIN)
|
1301003000NRG24Z070320240248241
|
07/03/2024
|
pushpa devi
|
1301003WL017793
|
pushpa devi
|
00153
|
YESB0HPB104
|
80
|
80
|
Processed
|
16/03/2024
|
|
1908716370
|
|
PUSHPA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
82
|
Jhandutta
|
HP-01-003-141-01236100/126
(MALANGAN)
|
1301003000NRG24Z070320240248583
|
07/03/2024
|
gian chand
|
1301003WL017818
|
gian chand
|
00153
|
YESB0HPB104
|
32
|
32
|
Processed
|
16/03/2024
|
|
1908716318
|
|
GIAN CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
83
|
Jhandutta
|
HP-01-003-141-01236100/187
(MALANGAN)
|
1301003000NRG24Z070320240248586
|
07/03/2024
|
RAMESH CHAND
|
1301003WL017818
|
RAMESH CHAND
|
00153
|
YESB0HPB104
|
32
|
32
|
Processed
|
16/03/2024
|
|
1908716348
|
|
RAMESH CHAND S/O SHIV RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
84
|
Jhandutta
|
HP-01-003-141-01236100/365
(MALANGAN)
|
1301003000NRG24Z070320240248536
|
07/03/2024
|
NAJIYA
|
1301003WL017814
|
NAJIYA
|
00153
|
YESB0HPB104
|
160
|
160
|
Processed
|
16/03/2024
|
|
1908716352
|
|
NAJIYA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
85
|
Jhandutta
|
HP-01-003-141-01236200/115
(MALANGAN)
|
1301003000NRG24Z070320240248564
|
07/03/2024
|
NANDLAL
|
1301003WL017817
|
NANDLAL
|
00153
|
YESB0HPB104
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908716383
|
|
MR NAND LAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
Jhandutta
|
HP-01-003-141-01236200/117
(MALANGAN)
|
1301003000NRG24Z070320240248565
|
07/03/2024
|
prabh dyal
|
1301003WL017817
|
prabh dyal
|
00153
|
YESB0HPB104
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908716349
|
|
MR PRABH DAYAL SO JINDU RAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
Jhandutta
|
HP-01-003-141-01236200/481
(MALANGAN)
|
1301003000NRG24Z070320240248568
|
07/03/2024
|
champa devi
|
1301003WL017817
|
champa devi
|
00153
|
YESB0HPB104
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908716368
|
|
CHAMPA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
88
|
Jhandutta
|
HP-01-003-141-01236200/6
(MALANGAN)
|
1301003000NRG24Z070320240248572
|
07/03/2024
|
dhian singh
|
1301003WL017817
|
dhian singh
|
00153
|
YESB0HPB104
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908716317
|
|
DHIAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
89
|
Jhandutta
|
HP-01-003-141-01236200/67
(MALANGAN)
|
1301003000NRG24Z070320240248574
|
07/03/2024
|
RIDKU RAM
|
1301003WL017817
|
RIDKU RAM
|
00153
|
YESB0HPB104
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908716350
|
|
MR RIDKU RAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
Jhandutta
|
HP-01-003-151-01238600/209
(SUNHANI)
|
1301003151NRG24Z070320240248492
|
07/03/2024
|
Ramesh Kumar
|
1301003151WL017811
|
Ramesh Kumar
|
00153
|
YESB0HPB104
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908716322
|
|
RAMESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
91
|
Jhandutta
|
HP-01-003-151-01238600/21
(SUNHANI)
|
1301003151NRG24Z070320240248137
|
07/03/2024
|
Vimla Devi
|
1301003151WL017784
|
Vimla Devi
|
00153
|
YESB0HPB104
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908716341
|
|
VIMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
92
|
Jhandutta
|
HP-01-003-151-01238600/210
(SUNHANI)
|
1301003151NRG24Z070320240248493
|
07/03/2024
|
RATNA
|
1301003151WL017811
|
RATNA
|
00153
|
YESB0HPB104
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908716343
|
|
RATNA LAL
|
UCO BANK(607066)
|
|
93
|
Jhandutta
|
HP-01-003-151-01238600/259
(SUNHANI)
|
1301003151NRG24Z070320240248494
|
07/03/2024
|
Krishan Dass
|
1301003151WL017811
|
Krishan Dass
|
00153
|
YESB0HPB104
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908716359
|
|
KRISHAN DASS
|
UCO BANK(607066)
|
|
94
|
Jhandutta
|
HP-01-003-151-01238600/277
(SUNHANI)
|
1301003151NRG24Z070320240248465
|
07/03/2024
|
NANKU RAM
|
1301003151WL017810
|
NANKU RAM
|
00153
|
YESB0HPB104
|
176
|
176
|
Processed
|
16/03/2024
|
|
1908716363
|
|
NANKU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
95
|
Jhandutta
|
HP-01-003-151-01238600/396
(SUNHANI)
|
1301003151NRG24Z070320240248039
|
07/03/2024
|
Roshni Devi
|
1301003151WL017766
|
Roshni Devi
|
00153
|
YESB0HPB104
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908716356
|
|
ROSHNI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
96
|
Jhandutta
|
HP-01-003-151-01238600/633
(SUNHANI)
|
1301003151NRG24Z070320240248089
|
07/03/2024
|
Sunita Devi
|
1301003151WL017777
|
Sunita Devi
|
00153
|
YESB0HPB104
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908716380
|
|
SUNITA DEVI W/O BASU DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Jhandutta
|
HP-01-003-151-01238700/100
(SUNHANI)
|
1301003151NRG24Z070320240248393
|
07/03/2024
|
SOMA DEVI
|
1301003151WL017808
|
SOMA DEVI
|
00153
|
YESB0HPB104
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908716340
|
|
SOMA DEVI
|
UCO BANK(607066)
|
|
98
|
Jhandutta
|
HP-01-003-151-01238700/231
(SUNHANI)
|
1301003151NRG24Z070320240248394
|
07/03/2024
|
Uttam Singh
|
1301003151WL017808
|
Uttam Singh
|
00153
|
YESB0HPB104
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908716342
|
|
UTTAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
99
|
Jhandutta
|
HP-01-003-151-01238700/239
(SUNHANI)
|
1301003151NRG24Z070320240248496
|
07/03/2024
|
Sudesh Kumar
|
1301003151WL017811
|
Sudesh Kumar
|
00153
|
YESB0HPB104
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908716346
|
|
SUDESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
100
|
Jhandutta
|
HP-01-003-151-01238700/56
(SUNHANI)
|
1301003151NRG24Z070320240248398
|
07/03/2024
|
Jamna Devi
|
1301003151WL017808
|
Jamna Devi
|
00153
|
YESB0HPB104
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908716313
|
|
JAMNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
101
|
Jhandutta
|
HP-01-003-151-01238700/73
(SUNHANI)
|
1301003151NRG24Z070320240248113
|
07/03/2024
|
Attar Singh
|
1301003151WL017780
|
Attar Singh
|
00153
|
YESB0HPB104
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908716315
|
|
MR ATER SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
Jhandutta
|
HP-01-003-151-01238700/95
(SUNHANI)
|
1301003151NRG24Z070320240248499
|
07/03/2024
|
Kanta Devi
|
1301003151WL017811
|
Kanta Devi
|
00153
|
YESB0HPB104
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908716312
|
|
KANTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5264
|
5264
|
|
|
|
|
|
|
|
|
103
|
Jhandutta
|
HP-01-003-149-01239000/511
(SAMOH)
|
1301003149NRG24Z070320240248381
|
07/03/2024
|
Veena Devi
|
1301003149WL017806
|
Veena Devi
|
00153
|
YESB0HPB111
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908716396
|
|
BEENA DEVI W/O.DEV RAJ
|
UCO BANK(607066)
|
|
104
|
Jhandutta
|
HP-01-003-149-01239000/513
(SAMOH)
|
1301003149NRG24Z070320240248337
|
07/03/2024
|
Asha Devi
|
1301003149WL017800
|
Asha Devi
|
00153
|
YESB0HPB111
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908712602
|
|
ASHA DEVI W/O MAST RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
105
|
Jhandutta
|
HP-01-003-149-01239000/515
(SAMOH)
|
1301003149NRG24Z070320240248338
|
07/03/2024
|
Rita Devi
|
1301003149WL017800
|
Rita Devi
|
00153
|
YESB0HPB111
|
208
|
208
|
Rejected
|
16/03/2024
|
|
N0324011B8385
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
106
|
Jhandutta
|
HP-01-003-149-01239000/626
(SAMOH)
|
1301003149NRG24Z070320240248375
|
07/03/2024
|
Mr.Nikhil Kahotra
|
1301003149WL017805
|
Mr.Nikhil Kahotra
|
00153
|
YESB0HPB111
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908716404
|
|
NIKHIL KAHOTRA S/O ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Jhandutta
|
HP-01-003-149-01239000/637
(SAMOH)
|
1301003149NRG24Z070320240248376
|
07/03/2024
|
Anil Kumar
|
1301003149WL017805
|
Anil Kumar
|
00153
|
YESB0HPB111
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908712614
|
|
ANIL KUMAR S/O TULSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Jhandutta
|
HP-01-003-149-01242900/400
(SAMOH)
|
1301003149NRG24Z070320240248357
|
07/03/2024
|
Soma Devi
|
1301003149WL017803
|
Soma Devi
|
00153
|
YESB0HPB111
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908716403
|
|
SOMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
109
|
Jhandutta
|
HP-01-003-149-01242900/604
(SAMOH)
|
1301003149NRG24Z040320240238633
|
07/03/2024
|
Sunita Devi
|
1301003149WL016863
|
Sunita Devi
|
00153
|
YESB0HPB111
|
160
|
160
|
Processed
|
16/03/2024
|
|
1908716405
|
|
SUNITA DEVI W/O SH GIAN CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1408
|
1408
|
|
|
|
|
|
|
|
|
110
|
Jhandutta
|
HP-01-003-112-01230700/259
(BARGAON GALU)
|
1301003112NRG24Z070320240248297
|
07/03/2024
|
SUKH LAL
|
1301003112WL017796
|
SUKH LAL
|
00153
|
YESB0HPB117
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908716408
|
|
SUKH LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
111
|
Jhandutta
|
HP-01-003-112-01230700/33
(BARGAON GALU)
|
1301003112NRG24Z070320240248299
|
07/03/2024
|
KARTAR SINGH
|
1301003112WL017796
|
KARTAR SINGH
|
00153
|
YESB0HPB117
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908716399
|
|
KARTAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
112
|
Jhandutta
|
HP-01-003-113-01238100/1009
(BARTHIN)
|
1301003000NRG24Z070320240248246
|
07/03/2024
|
Sandhya Devi
|
1301003WL017793
|
Sandhya Devi
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1908716457
|
|
SANDHYA DEVI
|
UCO BANK(607066)
|
|
113
|
Jhandutta
|
HP-01-003-113-01238100/911
(BARTHIN)
|
1301003000NRG24Z070320240248265
|
07/03/2024
|
Madan Lal
|
1301003WL017793
|
Madan Lal
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
16/03/2024
|
|
1908716435
|
|
MADAN LAL SO BHAGAT RAM
|
UNION BANK OF INDIA(508500)
|
|
114
|
Jhandutta
|
HP-01-003-141-01236000/632
(MALANGAN)
|
1301003000NRG24Z070320240248541
|
07/03/2024
|
USHA DEVI
|
1301003WL017815
|
USHA DEVI
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908716455
|
|
USHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
115
|
Jhandutta
|
HP-01-003-141-01236000/679
(MALANGAN)
|
1301003000NRG24Z070320240248543
|
07/03/2024
|
Karina
|
1301003WL017815
|
Karina
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908712613
|
|
KAREENA
|
UCO BANK(607066)
|
|
116
|
Jhandutta
|
HP-01-003-151-01238600/333
(SUNHANI)
|
1301003151NRG24Z070320240248094
|
07/03/2024
|
ONKAR SINGH
|
1301003151WL017778
|
ONKAR SINGH
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1908716406
|
|
ONKAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Jhandutta
|
HP-01-003-151-01238600/333
(SUNHANI)
|
1301003151NRG24Z070320240248095
|
07/03/2024
|
REENA DEVI
|
1301003151WL017778
|
REENA DEVI
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1908716407
|
|
REENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Jhandutta
|
HP-01-003-151-01238600/890
(SUNHANI)
|
1301003151NRG24Z070320240248067
|
07/03/2024
|
MANOJ KUMAR
|
1301003151WL017772
|
MANOJ KUMAR
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908716448
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1248
|
1248
|
|
|
|
|
|
|
|
|
119
|
Jhandutta
|
HP-01-003-113-01238300/970
(BARTHIN)
|
1301003000NRG24Z070320240248279
|
07/03/2024
|
Naresh Kumar Vashishta
|
1301003WL017793
|
Naresh Kumar Vashishta
|
00354
|
PUNB0127810
|
48
|
48
|
Processed
|
16/03/2024
|
|
1908716434
|
|
NARESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48
|
48
|
|
|
|
|
|
|
|
|
120
|
Jhandutta
|
HP-01-003-149-01242900/261
(SAMOH)
|
1301003149NRG24Z070320240248377
|
07/03/2024
|
SARITA DEVI
|
1301003149WL017805
|
SARITA DEVI
|
00354
|
PUNB0644000
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908716419
|
|
SARITA DEVI W/O HANS RAJ SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Jhandutta
|
HP-01-003-151-01238600/344
(SUNHANI)
|
1301003151NRG24Z070320240248466
|
07/03/2024
|
Archna Devi
|
1301003151WL017810
|
Archna Devi
|
00354
|
PUNB0644000
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908716401
|
|
ARCHNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
|
122
|
Jhandutta
|
HP-01-003-149-01239000/1067
(SAMOH)
|
1301003149NRG24Z070320240248385
|
07/03/2024
|
SHYAM LAL
|
1301003149WL017807
|
SHYAM LAL
|
00354
|
PUNB0998000
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908716450
|
|
SHYAM LAL SO DHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Jhandutta
|
HP-01-003-149-01239000/1077
(SAMOH)
|
1301003149NRG24Z070320240248322
|
07/03/2024
|
VANDANA DEVI
|
1301003149WL017798
|
VANDANA DEVI
|
00354
|
PUNB0998000
|
112
|
112
|
Processed
|
16/03/2024
|
|
1908716429
|
|
VANDANA DEVI WO DEV RAJ SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Jhandutta
|
HP-01-003-149-01239000/1080
(SAMOH)
|
1301003149NRG24Z070320240248328
|
07/03/2024
|
Kuldeep Singh Dyout
|
1301003149WL017799
|
Kuldeep Singh Dyout
|
00354
|
PUNB0998000
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908712603
|
|
MR KULDEEP SINGH DYOUT SO BHAGWAN DASS
|
STATE BANK OF INDIA(508548)
|
|
125
|
Jhandutta
|
HP-01-003-149-01239000/1080
(SAMOH)
|
1301003149NRG24Z070320240248329
|
07/03/2024
|
Pushpa Devi
|
1301003149WL017799
|
Pushpa Devi
|
00354
|
PUNB0998000
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908712604
|
|
PUSHPA DEVI WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Jhandutta
|
HP-01-003-149-01239000/387
(SAMOH)
|
1301003149NRG24Z040320240238642
|
07/03/2024
|
Vishan Dass
|
1301003149WL016864
|
Vishan Dass
|
00354
|
PUNB0998000
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908716413
|
|
BISHNU RAM S/O BALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Jhandutta
|
HP-01-003-149-01239000/393
(SAMOH)
|
1301003149NRG24Z040320240238643
|
07/03/2024
|
KRISHAN SINGH
|
1301003149WL016864
|
KRISHAN SINGH
|
00354
|
PUNB0998000
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908716420
|
|
KRISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Jhandutta
|
HP-01-003-149-01239000/393
(SAMOH)
|
1301003149NRG24Z040320240238644
|
07/03/2024
|
PUSHPA DEVI
|
1301003149WL016864
|
PUSHPA DEVI
|
00354
|
PUNB0998000
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908712605
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Jhandutta
|
HP-01-003-149-01239000/511
(SAMOH)
|
1301003149NRG24Z070320240248380
|
07/03/2024
|
DEV RAJ
|
1301003149WL017806
|
DEV RAJ
|
00354
|
PUNB0998000
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908712593
|
|
DEV RAJ S/O GANGA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
130
|
Jhandutta
|
HP-01-003-149-01239000/512
(SAMOH)
|
1301003149NRG24Z070320240248335
|
07/03/2024
|
Jagat Pal
|
1301003149WL017800
|
Jagat Pal
|
00354
|
PUNB0998000
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908716398
|
|
JAGATPAL S/O SH MUNSHI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
131
|
Jhandutta
|
HP-01-003-149-01239000/512
(SAMOH)
|
1301003149NRG24Z070320240248336
|
07/03/2024
|
Kashmira Devi
|
1301003149WL017800
|
Kashmira Devi
|
00354
|
PUNB0998000
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908716397
|
|
KASHMIRA DEVI WOJAGAT PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Jhandutta
|
HP-01-003-149-01239000/581
(SAMOH)
|
1301003149NRG24Z070320240248324
|
07/03/2024
|
Sita Ram
|
1301003149WL017798
|
Sita Ram
|
00354
|
PUNB0998000
|
112
|
112
|
Processed
|
16/03/2024
|
|
1908716411
|
|
SITA RAM S/O RAGHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Jhandutta
|
HP-01-003-149-01239000/841
(SAMOH)
|
1301003149NRG24Z040320240238645
|
07/03/2024
|
SUNIL KUMAR
|
1301003149WL016864
|
SUNIL KUMAR
|
00354
|
PUNB0998000
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908716438
|
|
SUNIL KUMAR SO TULSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Jhandutta
|
HP-01-003-149-01239000/883
(SAMOH)
|
1301003149NRG24Z040320240238646
|
07/03/2024
|
NAND LAL
|
1301003149WL016864
|
NAND LAL
|
00354
|
PUNB0998000
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908716430
|
|
NAND LAL S/O JEET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Jhandutta
|
HP-01-003-149-01239000/884
(SAMOH)
|
1301003149NRG24Z040320240238647
|
07/03/2024
|
CHAMAN LAL
|
1301003149WL016864
|
CHAMAN LAL
|
00354
|
PUNB0998000
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908716418
|
|
CHAMAN LAL SO JEET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Jhandutta
|
HP-01-003-149-01242900/283
(SAMOH)
|
1301003149NRG24Z040320240238632
|
07/03/2024
|
PUSHPA DEVI
|
1301003149WL016863
|
PUSHPA DEVI
|
00354
|
PUNB0998000
|
160
|
160
|
Processed
|
16/03/2024
|
|
1908716440
|
|
PUSHPA DEVI W/O JAGAT PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
Jhandutta
|
HP-01-003-149-01242900/425
(SAMOH)
|
1301003149NRG24Z070320240248358
|
07/03/2024
|
URMILA DEVI
|
1301003149WL017803
|
URMILA DEVI
|
00354
|
PUNB0998000
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908712592
|
|
URMILA DEVI W/O SHIV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3088
|
3088
|
|
|
|
|
|
|
|
|
138
|
Jhandutta
|
HP-01-003-113-01238100/960
(BARTHIN)
|
1301003000NRG24Z070320240248274
|
07/03/2024
|
Y S Chandel
|
1301003WL017793
|
Y S Chandel
|
00415
|
SBIN0003632
|
96
|
96
|
Processed
|
16/03/2024
|
|
1908716456
|
|
Y S CHANDEL SARITA CHANDEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96
|
96
|
|
|
|
|
|
|
|
|
139
|
Jhandutta
|
HP-01-003-106-01239800/443
(BADGAON)
|
1301003106NRG24Z070320240248353
|
07/03/2024
|
Rajesh Kumar
|
1301003106WL017802
|
Rajesh Kumar
|
00415
|
SBIN0011878
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908712617
|
|
MR BHUPENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
Jhandutta
|
HP-01-003-106-01239800/894
(BADGAON)
|
1301003106NRG24Z070320240248311
|
07/03/2024
|
Nirmala Devi
|
1301003106WL017797
|
Nirmala Devi
|
00415
|
SBIN0011878
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908712618
|
|
NIRMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
Jhandutta
|
HP-01-003-106-01240400/846
(BADGAON)
|
1301003106NRG24Z070320240248315
|
07/03/2024
|
Sunita Devi
|
1301003106WL017797
|
Sunita Devi
|
00415
|
SBIN0011878
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908716426
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
142
|
Jhandutta
|
HP-01-003-106-01240400/860
(BADGAON)
|
1301003106NRG24Z070320240248317
|
07/03/2024
|
Mrs SARLA DEVI
|
1301003106WL017797
|
Mrs SARLA DEVI
|
00415
|
SBIN0011878
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908716427
|
|
MRS SARLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Jhandutta
|
HP-01-003-113-01238100/1023
(BARTHIN)
|
1301003000NRG24Z070320240248248
|
07/03/2024
|
NIRMLA DEVI
|
1301003WL017793
|
NIRMLA DEVI
|
00415
|
SBIN0011878
|
128
|
128
|
Processed
|
16/03/2024
|
|
1908712596
|
|
MRS NIRMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Jhandutta
|
HP-01-003-113-01238100/136
(BARTHIN)
|
1301003000NRG24Z070320240248251
|
07/03/2024
|
Desh Raj Sharma
|
1301003WL017793
|
Desh Raj Sharma
|
00415
|
SBIN0011878
|
64
|
64
|
Processed
|
16/03/2024
|
|
1908716433
|
|
MR DESH RAJ SHARMA
|
STATE BANK OF INDIA(508548)
|
|
145
|
Jhandutta
|
HP-01-003-113-01238100/145
(BARTHIN)
|
1301003000NRG24Z070320240248255
|
07/03/2024
|
Kuldeep Singh
|
1301003WL017793
|
Kuldeep Singh
|
00415
|
SBIN0011878
|
80
|
80
|
Processed
|
16/03/2024
|
|
1908712595
|
|
KULDEEP SINGH S/O SH PREM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
146
|
Jhandutta
|
HP-01-003-113-01238100/146
(BARTHIN)
|
1301003000NRG24Z070320240248256
|
07/03/2024
|
Sunita Devi
|
1301003WL017793
|
Sunita Devi
|
00415
|
SBIN0011878
|
80
|
80
|
Processed
|
16/03/2024
|
|
1908716417
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
147
|
Jhandutta
|
HP-01-003-113-01238100/192
(BARTHIN)
|
1301003000NRG24Z070320240248257
|
07/03/2024
|
Sheela Devi
|
1301003WL017793
|
Sheela Devi
|
00415
|
SBIN0011878
|
128
|
128
|
Processed
|
16/03/2024
|
|
1908716425
|
|
SARWAN KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
148
|
Jhandutta
|
HP-01-003-113-01238100/691
(BARTHIN)
|
1301003000NRG24Z070320240248263
|
07/03/2024
|
Pushpa Singh
|
1301003WL017793
|
Pushpa Singh
|
00415
|
SBIN0011878
|
128
|
128
|
Rejected
|
16/03/2024
|
|
N0324011B838E
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
149
|
Jhandutta
|
HP-01-003-113-01238100/918
(BARTHIN)
|
1301003000NRG24Z070320240248266
|
07/03/2024
|
Balbir Singh
|
1301003WL017793
|
Balbir Singh
|
00415
|
SBIN0011878
|
96
|
96
|
Processed
|
16/03/2024
|
|
1908716432
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
Jhandutta
|
HP-01-003-113-01238100/960
(BARTHIN)
|
1301003000NRG24Z070320240248275
|
07/03/2024
|
SARITA CHANDEL
|
1301003WL017793
|
SARITA CHANDEL
|
00415
|
SBIN0011878
|
96
|
96
|
Processed
|
16/03/2024
|
|
1908712594
|
|
YOGAINDER SINGH CHANDEL
|
HDFC BANK LTD(607152)
|
|
151
|
Jhandutta
|
HP-01-003-141-01236200/80
(MALANGAN)
|
1301003000NRG24Z070320240248576
|
07/03/2024
|
Vyasa Devi
|
1301003WL017817
|
Vyasa Devi
|
00415
|
SBIN0011878
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908712608
|
|
MRS VYASA DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Jhandutta
|
HP-01-003-151-01238400/192
(SUNHANI)
|
1301003151NRG24Z070320240248464
|
07/03/2024
|
Kashmir Singh
|
1301003151WL017810
|
Kashmir Singh
|
00415
|
SBIN0011878
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908716423
|
|
MR KASHMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
Jhandutta
|
HP-01-003-151-01238600/136
(SUNHANI)
|
1301003151NRG24Z070320240248036
|
07/03/2024
|
Vishani Devi
|
1301003151WL017766
|
Vishani Devi
|
00415
|
SBIN0011878
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908712599
|
|
BISHNI DEVI W/O OM PRAKASH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
154
|
Jhandutta
|
HP-01-003-151-01238600/20
(SUNHANI)
|
1301003151NRG24Z070320240248134
|
07/03/2024
|
Ashok Kumar
|
1301003151WL017784
|
Ashok Kumar
|
00415
|
SBIN0011878
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908716437
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
155
|
Jhandutta
|
HP-01-003-151-01238600/20
(SUNHANI)
|
1301003151NRG24Z070320240248135
|
07/03/2024
|
Banita Kumari
|
1301003151WL017784
|
Banita Kumari
|
00415
|
SBIN0011878
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908716424
|
|
MRS BANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Jhandutta
|
HP-01-003-151-01238600/45
(SUNHANI)
|
1301003151NRG24Z070320240248472
|
07/03/2024
|
DESH RAJ
|
1301003151WL017810
|
DESH RAJ
|
00415
|
SBIN0011878
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908716460
|
|
DESRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
Jhandutta
|
HP-01-003-151-01238600/478
(SUNHANI)
|
1301003151NRG24Z070320240248474
|
07/03/2024
|
SHARDA DEVI
|
1301003151WL017810
|
SHARDA DEVI
|
00415
|
SBIN0011878
|
128
|
128
|
Processed
|
16/03/2024
|
|
1908716459
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Jhandutta
|
HP-01-003-151-01238600/853
(SUNHANI)
|
1301003151NRG24Z070320240248091
|
07/03/2024
|
MANJU BALA
|
1301003151WL017777
|
MANJU BALA
|
00415
|
SBIN0011878
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908716441
|
|
MISS MANJU BALA
|
STATE BANK OF INDIA(508548)
|
|
159
|
Jhandutta
|
HP-01-003-151-01238600/858
(SUNHANI)
|
1301003151NRG24Z070320240248027
|
07/03/2024
|
KAMLESH KUMARI
|
1301003151WL017764
|
KAMLESH KUMARI
|
00415
|
SBIN0011878
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908716444
|
|
MRS KAMLESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
160
|
Jhandutta
|
HP-01-003-151-01238700/711
(SUNHANI)
|
1301003151NRG24Z070320240248112
|
07/03/2024
|
Karmi Devi
|
1301003151WL017780
|
Karmi Devi
|
00415
|
SBIN0011878
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908716458
|
|
MRS KARMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3824
|
3824
|
|
|
|
|
|
|
|
|
161
|
Jhandutta
|
HP-01-003-110-01237100/480
(BALHSINA)
|
1301003000NRG24Z070320240248532
|
07/03/2024
|
Desh Raj
|
1301003WL017813
|
Desh Raj
|
00415
|
SBIN0050545
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908712610
|
|
MR DESH RAJ SO SH BUDHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
Jhandutta
|
HP-01-003-110-01237100/480
(BALHSINA)
|
1301003000NRG24Z070320240248533
|
07/03/2024
|
Kamlesh Kumari
|
1301003WL017813
|
Kamlesh Kumari
|
00415
|
SBIN0050545
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908716428
|
|
MRS KAMLESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
163
|
Jhandutta
|
HP-01-003-141-01236100/372
(MALANGAN)
|
1301003000NRG24Z070320240248537
|
07/03/2024
|
Reena Devi
|
1301003WL017814
|
Reena Devi
|
00415
|
SBIN0050545
|
160
|
160
|
Processed
|
16/03/2024
|
|
1908712611
|
|
REENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
Jhandutta
|
HP-01-003-141-01236200/235
(MALANGAN)
|
1301003000NRG24Z070320240248566
|
07/03/2024
|
URMILA DEVI
|
1301003WL017817
|
URMILA DEVI
|
00415
|
SBIN0050545
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908716453
|
|
URMILA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
Jhandutta
|
HP-01-003-141-01236200/492
(MALANGAN)
|
1301003000NRG24Z070320240248569
|
07/03/2024
|
Barfi Devi
|
1301003WL017817
|
Barfi Devi
|
00415
|
SBIN0050545
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908712609
|
|
BARFI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
Jhandutta
|
HP-01-003-141-01236200/504
(MALANGAN)
|
1301003000NRG24Z070320240248571
|
07/03/2024
|
SATYA DEVI
|
1301003WL017817
|
SATYA DEVI
|
00415
|
SBIN0050545
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908716454
|
|
MR SATYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
Jhandutta
|
HP-01-003-141-01236200/504
(MALANGAN)
|
1301003000NRG24Z070320240248570
|
07/03/2024
|
vinod kumar
|
1301003WL017817
|
vinod kumar
|
00415
|
SBIN0050545
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908716422
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
168
|
Jhandutta
|
HP-01-003-141-01236200/6
(MALANGAN)
|
1301003000NRG24Z070320240248573
|
07/03/2024
|
SAHABO DEVI
|
1301003WL017817
|
SAHABO DEVI
|
00415
|
SBIN0050545
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908712612
|
|
MRS SAHAB DEI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1728
|
1728
|
|
|
|
|
|
|
|
|
169
|
Jhandutta
|
HP-01-003-149-01242900/427
(SAMOH)
|
1301003149NRG24Z070320240248359
|
07/03/2024
|
BIMLA DEVI
|
1301003149WL017803
|
BIMLA DEVI
|
00462
|
UCBA0000767
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908705927
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
170
|
Jhandutta
|
HP-01-003-106-01239800/406
(BADGAON)
|
1301003106NRG24Z070320240248352
|
07/03/2024
|
Manju Bala
|
1301003106WL017802
|
Manju Bala
|
00462
|
UCBA0000802
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908716311
|
|
MANJU BALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
Jhandutta
|
HP-01-003-106-01240400/176
(BADGAON)
|
1301003106NRG24Z070320240248313
|
07/03/2024
|
Ram Pari Devi
|
1301003106WL017797
|
Ram Pari Devi
|
00462
|
UCBA0000802
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908705936
|
|
RAM PYARI DEVI
|
UCO BANK(607066)
|
|
172
|
Jhandutta
|
HP-01-003-106-01240400/531
(BADGAON)
|
1301003106NRG24Z070320240248314
|
07/03/2024
|
balbir singh
|
1301003106WL017797
|
balbir singh
|
00462
|
UCBA0000802
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908716310
|
|
BALBIR SINGH
|
UCO BANK(607066)
|
|
173
|
Jhandutta
|
HP-01-003-106-01240400/860
(BADGAON)
|
1301003106NRG24Z070320240248316
|
07/03/2024
|
Iswar Singh
|
1301003106WL017797
|
Iswar Singh
|
00462
|
UCBA0000802
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908705932
|
|
MR ISHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
Jhandutta
|
HP-01-003-113-01238000/569
(BARTHIN)
|
1301003000NRG24Z070320240248243
|
07/03/2024
|
Parveen Kumar Bhardwaj
|
1301003WL017793
|
Parveen Kumar Bhardwaj
|
00462
|
UCBA0000802
|
128
|
128
|
Processed
|
16/03/2024
|
|
1908716303
|
|
PARVEEN KUMAR BHARDWAJ
|
UCO BANK(607066)
|
|
175
|
Jhandutta
|
HP-01-003-113-01238100/1009
(BARTHIN)
|
1301003000NRG24Z070320240248245
|
07/03/2024
|
Prem Lal Nadda
|
1301003WL017793
|
Prem Lal Nadda
|
00462
|
UCBA0000802
|
144
|
144
|
Processed
|
16/03/2024
|
|
1908705928
|
|
MR PREM LAL NADDA
|
STATE BANK OF INDIA(508548)
|
|
176
|
Jhandutta
|
HP-01-003-113-01238100/1014
(BARTHIN)
|
1301003000NRG24Z070320240248247
|
07/03/2024
|
Jagat Ram Sharma
|
1301003WL017793
|
Jagat Ram Sharma
|
00462
|
UCBA0000802
|
80
|
80
|
Processed
|
16/03/2024
|
|
1908716307
|
|
JAGAT RAM SHARMA
|
UCO BANK(607066)
|
|
177
|
Jhandutta
|
HP-01-003-113-01238100/106
(BARTHIN)
|
1301003000NRG24Z070320240248249
|
07/03/2024
|
SEEMA DEVI
|
1301003WL017793
|
SEEMA DEVI
|
00462
|
UCBA0000802
|
80
|
80
|
Processed
|
16/03/2024
|
|
1908705934
|
|
SEEMA DEVI
|
UCO BANK(607066)
|
|
178
|
Jhandutta
|
HP-01-003-113-01238100/142
(BARTHIN)
|
1301003000NRG24Z070320240248253
|
07/03/2024
|
Manohar Lal
|
1301003WL017793
|
Manohar Lal
|
00462
|
UCBA0000802
|
128
|
128
|
Processed
|
16/03/2024
|
|
1908705935
|
|
MANOHAR LAL
|
UCO BANK(607066)
|
|
179
|
Jhandutta
|
HP-01-003-113-01238100/942
(BARTHIN)
|
1301003000NRG24Z070320240248270
|
07/03/2024
|
Ram Lal Kundan
|
1301003WL017793
|
Ram Lal Kundan
|
00462
|
UCBA0000802
|
96
|
96
|
Processed
|
16/03/2024
|
|
1908705933
|
|
RAM LAL KAUNDAN
|
UCO BANK(607066)
|
|
180
|
Jhandutta
|
HP-01-003-113-01238100/969
(BARTHIN)
|
1301003000NRG24Z070320240248276
|
07/03/2024
|
JAGAN NATH
|
1301003WL017793
|
JAGAN NATH
|
00462
|
UCBA0000802
|
48
|
48
|
Processed
|
16/03/2024
|
|
1908716309
|
|
JAGAN NATH
|
UCO BANK(607066)
|
|
181
|
Jhandutta
|
HP-01-003-113-01238100/983
(BARTHIN)
|
1301003000NRG24Z070320240248278
|
07/03/2024
|
Chuni Lal
|
1301003WL017793
|
Chuni Lal
|
00462
|
UCBA0000802
|
80
|
80
|
Processed
|
16/03/2024
|
|
1908716302
|
|
CHUNNI LAL S/OC KRISHAN DAYAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
182
|
Jhandutta
|
HP-01-003-141-01236200/270
(MALANGAN)
|
1301003000NRG24Z070320240248547
|
07/03/2024
|
Kaushalya Devi
|
1301003WL017816
|
Kaushalya Devi
|
00462
|
UCBA0000802
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908716334
|
|
KAUSHLAYA DEVI WO DAYA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
183
|
Jhandutta
|
HP-01-003-141-01236200/648
(MALANGAN)
|
1301003000NRG24Z070320240248549
|
07/03/2024
|
Kishore Kumar
|
1301003WL017816
|
Kishore Kumar
|
00462
|
UCBA0000802
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908705930
|
|
KISHOR KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
184
|
Jhandutta
|
HP-01-003-151-01238400/907
(SUNHANI)
|
1301003151NRG24Z070320240248490
|
07/03/2024
|
SAPNA DEVI
|
1301003151WL017811
|
SAPNA DEVI
|
00462
|
UCBA0000802
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908716333
|
|
SAPANA DEVI
|
UCO BANK(607066)
|
|
185
|
Jhandutta
|
HP-01-003-151-01238600/140
(SUNHANI)
|
1301003151NRG24Z070320240248037
|
07/03/2024
|
Umawati
|
1301003151WL017766
|
Umawati
|
00462
|
UCBA0000802
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908705929
|
|
UMAVATI SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
186
|
Jhandutta
|
HP-01-003-151-01238600/370
(SUNHANI)
|
1301003151NRG24Z070320240248467
|
07/03/2024
|
RAKESH KUMARI
|
1301003151WL017810
|
RAKESH KUMARI
|
00462
|
UCBA0000802
|
144
|
144
|
Processed
|
16/03/2024
|
|
1908716335
|
|
RAKESH KUMARI
|
UCO BANK(607066)
|
|
187
|
Jhandutta
|
HP-01-003-151-01238600/446
(SUNHANI)
|
1301003151NRG24Z070320240248470
|
07/03/2024
|
Pyare Lal
|
1301003151WL017810
|
Pyare Lal
|
00462
|
UCBA0000802
|
192
|
192
|
Processed
|
16/03/2024
|
|
1908705931
|
|
PIARE LAL
|
UCO BANK(607066)
|
|
188
|
Jhandutta
|
HP-01-003-151-01238600/478
(SUNHANI)
|
1301003151NRG24Z070320240248473
|
07/03/2024
|
JAMNA DASS
|
1301003151WL017810
|
JAMNA DASS
|
00462
|
UCBA0000802
|
144
|
144
|
Processed
|
16/03/2024
|
|
1908716308
|
|
MR JAMNA DASS
|
STATE BANK OF INDIA(508548)
|
|
189
|
Jhandutta
|
HP-01-003-151-01238600/585
(SUNHANI)
|
1301003151NRG24Z070320240248475
|
07/03/2024
|
Rajeena Bibi
|
1301003151WL017810
|
Rajeena Bibi
|
00462
|
UCBA0000802
|
192
|
192
|
Processed
|
16/03/2024
|
|
1908716304
|
|
RAJEENA BIBI
|
UCO BANK(607066)
|
|
190
|
Jhandutta
|
HP-01-003-151-01238600/850
(SUNHANI)
|
1301003151NRG24Z070320240248121
|
07/03/2024
|
KAVITA DEVI
|
1301003151WL017782
|
KAVITA DEVI
|
00462
|
UCBA0000802
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908716301
|
|
KAVITA DEVI
|
UCO BANK(607066)
|
|
191
|
Jhandutta
|
HP-01-003-151-01238600/858
(SUNHANI)
|
1301003151NRG24Z070320240248026
|
07/03/2024
|
SARWAN KUMAR
|
1301003151WL017764
|
SARWAN KUMAR
|
00462
|
UCBA0000802
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908716305
|
|
SARWAN KUMAR
|
UCO BANK(607066)
|
|
192
|
Jhandutta
|
HP-01-003-151-01238600/993
(SUNHANI)
|
1301003151NRG24Z070320240248139
|
07/03/2024
|
SHILPA
|
1301003151WL017784
|
SHILPA
|
00462
|
UCBA0000802
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908716339
|
|
SHILPA D/O PYARE LAL
|
UNION BANK OF INDIA(508500)
|
|
193
|
Jhandutta
|
HP-01-003-151-01238600/993
(SUNHANI)
|
1301003151NRG24Z070320240248138
|
07/03/2024
|
SUNNY VERMA
|
1301003151WL017784
|
SUNNY VERMA
|
00462
|
UCBA0000802
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908716338
|
|
MR SUNNY VERMA
|
STATE BANK OF INDIA(508548)
|
|
194
|
Jhandutta
|
HP-01-003-151-01238700/808
(SUNHANI)
|
1301003151NRG24Z070320240248399
|
07/03/2024
|
Jyoti Devi
|
1301003151WL017808
|
Jyoti Devi
|
00462
|
UCBA0000802
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908716306
|
|
JYOTI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
195
|
Jhandutta
|
HP-01-003-149-01242900/298
(SAMOH)
|
1301003149NRG24Z070320240248345
|
07/03/2024
|
ANJANA DEVI
|
1301003149WL017801
|
ANJANA DEVI
|
00462
|
UCBA0001355
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908716431
|
|
ANJANA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
196
|
Jhandutta
|
HP-01-003-141-01236000/634
(MALANGAN)
|
1301003000NRG24Z070320240248542
|
07/03/2024
|
USHA DEVI
|
1301003WL017815
|
USHA DEVI
|
00462
|
UCBA0001425
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908712607
|
|
USHA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35632
|
35632
|
|
|
|
|
|
|
|