|
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-01-003-141-01236100/224
(MALANGAN)
|
1301003141NRG24Z060320240244349
|
06/03/2024
|
SAGAR CHAND
|
1301003141WL017391
|
SAGAR CHAND
|
00153
|
HPSC0000104
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908705269
|
|
SAGAR CHAND
|
UCO BANK(607066)
|
|
2
|
Jhandutta
|
HP-01-003-141-01236100/319
(MALANGAN)
|
1301003141NRG24Z060320240244342
|
06/03/2024
|
SURENDER KUMAR
|
1301003141WL017390
|
SURENDER KUMAR
|
00153
|
HPSC0000104
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908705218
|
|
SURENDER KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Jhandutta
|
HP-01-003-141-01236200/209
(MALANGAN)
|
1301003141NRG24Z060320240244442
|
06/03/2024
|
sunita devi
|
1301003141WL017402
|
sunita devi
|
00153
|
HPSC0000104
|
80
|
80
|
Processed
|
16/03/2024
|
|
1908705223
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Jhandutta
|
HP-01-003-141-01236200/229
(MALANGAN)
|
1301003141NRG24Z060320240244314
|
06/03/2024
|
JAIDEI
|
1301003141WL017387
|
JAIDEI
|
00153
|
HPSC0000104
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908705252
|
|
MRS JAI DEI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Jhandutta
|
HP-01-003-141-01236200/307
(MALANGAN)
|
1301003141NRG24Z060320240244302
|
06/03/2024
|
PARKASH CHAND
|
1301003141WL017385
|
PARKASH CHAND
|
00153
|
HPSC0000104
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908705216
|
|
SAVITRI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Jhandutta
|
HP-01-003-141-01236200/345
(MALANGAN)
|
1301003141NRG24Z060320240244358
|
06/03/2024
|
Rakesh Kumar
|
1301003141WL017392
|
Rakesh Kumar
|
00153
|
HPSC0000104
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908705277
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Jhandutta
|
HP-01-003-141-01236200/684
(MALANGAN)
|
1301003141NRG24Z060320240244317
|
06/03/2024
|
REKHA DEVI
|
1301003141WL017387
|
REKHA DEVI
|
00153
|
HPSC0000104
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908705275
|
|
REKHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Jhandutta
|
HP-01-003-141-01236200/722
(MALANGAN)
|
1301003141NRG24Z060320240244375
|
06/03/2024
|
Madhu Bala
|
1301003141WL017393
|
Madhu Bala
|
00153
|
HPSC0000104
|
64
|
64
|
Processed
|
16/03/2024
|
|
1908705279
|
|
MADHU BALA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Jhandutta
|
HP-01-003-141-01236200/94
(MALANGAN)
|
1301003141NRG24Z060320240244443
|
06/03/2024
|
KANSHI RAM
|
1301003141WL017402
|
KANSHI RAM
|
00153
|
HPSC0000104
|
80
|
80
|
Processed
|
16/03/2024
|
|
1908705253
|
|
MR KANSHI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1552
|
1552
|
|
|
|
|
|
|
|
|
10
|
Jhandutta
|
HP-01-003-127-01242800/181
(GEHARWIN)
|
1301003127NRG24Z060320240244756
|
06/03/2024
|
Sukh Dev
|
1301003127WL017439
|
Sukh Dev
|
00153
|
HPSC0000109
|
80
|
80
|
Processed
|
16/03/2024
|
|
1908705281
|
|
SUKH DEV
|
UCO BANK(607066)
|
|
11
|
Jhandutta
|
HP-01-003-127-01242800/182
(GEHARWIN)
|
1301003127NRG24Z060320240244757
|
06/03/2024
|
Rattan Lal
|
1301003127WL017439
|
Rattan Lal
|
00153
|
HPSC0000109
|
80
|
80
|
Processed
|
16/03/2024
|
|
1908705280
|
|
RATTAN LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
12
|
Jhandutta
|
HP-01-003-117-01245900/358
(BHADOLIKALAN)
|
1301003117NRG24Z060320240244290
|
06/03/2024
|
ram lal
|
1301003117WL017383
|
ram lal
|
00153
|
HPSC0000111
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908705284
|
|
RAM LAL S/O BHAGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
13
|
Jhandutta
|
HP-01-003-134-01241000/106
(JHANDUTTA)
|
1301003134NRG24Z060320240244633
|
06/03/2024
|
Urmila Devi
|
1301003134WL017419
|
Urmila Devi
|
00153
|
HPSC0000111
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908705282
|
|
URMILA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Jhandutta
|
HP-01-003-134-01241000/108
(JHANDUTTA)
|
1301003134NRG24Z060320240244634
|
06/03/2024
|
Jamna Devi
|
1301003134WL017419
|
Jamna Devi
|
00153
|
HPSC0000111
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908705387
|
|
JAMANA DEVI
|
UCO BANK(607066)
|
|
15
|
Jhandutta
|
HP-01-003-134-01241000/287
(JHANDUTTA)
|
1301003134NRG24Z060320240244635
|
06/03/2024
|
Mamta Kumari
|
1301003134WL017419
|
Mamta Kumari
|
00153
|
HPSC0000111
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908705383
|
|
MAMTA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Jhandutta
|
HP-01-003-134-01241000/381
(JHANDUTTA)
|
1301003134NRG24Z060320240244636
|
06/03/2024
|
Nisha
|
1301003134WL017419
|
Nisha
|
00153
|
HPSC0000111
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908705283
|
|
NISHA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Jhandutta
|
HP-01-003-134-01241000/525
(JHANDUTTA)
|
1301003134NRG24Z060320240244637
|
06/03/2024
|
Kaushalya Devi
|
1301003134WL017419
|
Kaushalya Devi
|
00153
|
HPSC0000111
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908705388
|
|
KAUSHALYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Jhandutta
|
HP-01-003-149-01239000/379
(SAMOH)
|
1301003154NRG24Z060320240244715
|
06/03/2024
|
SHAKUNTLA DEVI
|
1301003154WL017433
|
SHAKUNTLA DEVI
|
00153
|
HPSC0000111
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908705273
|
|
SAKUNTLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Jhandutta
|
HP-01-003-149-01239000/99
(SAMOH)
|
1301003154NRG24Z060320240244681
|
06/03/2024
|
SHARMILA DEVI
|
1301003154WL017428
|
SHARMILA DEVI
|
00153
|
HPSC0000111
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908705278
|
|
SUNILA DEVI W/O SUBHASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Jhandutta
|
HP-01-003-149-01243000/634
(SAMOH)
|
1301003154NRG24Z060320240244703
|
06/03/2024
|
Raksha Devi
|
1301003154WL017431
|
Raksha Devi
|
00153
|
HPSC0000111
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908705259
|
|
RAM LAL S/O MAHANT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Jhandutta
|
HP-01-003-149-01243000/634
(SAMOH)
|
1301003154NRG24Z060320240244702
|
06/03/2024
|
Ram Lal
|
1301003154WL017431
|
Ram Lal
|
00153
|
HPSC0000111
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908705264
|
|
SH RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2096
|
2096
|
|
|
|
|
|
|
|
|
22
|
Jhandutta
|
HP-01-003-141-01236000/177
(MALANGAN)
|
1301003141NRG24Z060320240244441
|
06/03/2024
|
ASHOK KUMAR
|
1301003141WL017402
|
ASHOK KUMAR
|
00153
|
YESB0HPB104
|
80
|
80
|
Rejected
|
16/03/2024
|
|
N0324011A67A6
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
Jhandutta
|
HP-01-003-141-01236100/181
(MALANGAN)
|
1301003141NRG24Z060320240244341
|
06/03/2024
|
jagernath
|
1301003141WL017390
|
jagernath
|
00153
|
YESB0HPB104
|
224
|
224
|
Rejected
|
16/03/2024
|
|
N0324011A67A9
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
Jhandutta
|
HP-01-003-141-01236100/181
(MALANGAN)
|
1301003141NRG24Z060320240244340
|
06/03/2024
|
saroj kumari
|
1301003141WL017390
|
saroj kumari
|
00153
|
YESB0HPB104
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908705266
|
|
SAROJ KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Jhandutta
|
HP-01-003-141-01236100/22
(MALANGAN)
|
1301003141NRG24Z060320240244380
|
06/03/2024
|
naseru deen
|
1301003141WL017394
|
naseru deen
|
00153
|
YESB0HPB104
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908705226
|
|
MR NASEER DEEN
|
STATE BANK OF INDIA(508548)
|
|
26
|
Jhandutta
|
HP-01-003-141-01236100/319
(MALANGAN)
|
1301003141NRG24Z060320240244343
|
06/03/2024
|
SEEMA DEVI
|
1301003141WL017390
|
SEEMA DEVI
|
00153
|
YESB0HPB104
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908705224
|
|
Mrs. SEEMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Jhandutta
|
HP-01-003-141-01236100/355
(MALANGAN)
|
1301003141NRG24Z060320240244381
|
06/03/2024
|
SEENA BIBI
|
1301003141WL017394
|
SEENA BIBI
|
00153
|
YESB0HPB104
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908705227
|
|
MRS SEENA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
28
|
Jhandutta
|
HP-01-003-141-01236100/366
(MALANGAN)
|
1301003141NRG24Z060320240244344
|
06/03/2024
|
RAFEEK MOH
|
1301003141WL017390
|
RAFEEK MOH
|
00153
|
YESB0HPB104
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908705250
|
|
rafeek moh.. S/O FATEH DEEN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
29
|
Jhandutta
|
HP-01-003-141-01236100/383
(MALANGAN)
|
1301003141NRG24Z060320240244330
|
06/03/2024
|
sangeeta devi
|
1301003141WL017389
|
sangeeta devi
|
00153
|
YESB0HPB104
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908705258
|
|
SANGEETA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Jhandutta
|
HP-01-003-141-01236100/452
(MALANGAN)
|
1301003141NRG24Z060320240244382
|
06/03/2024
|
suresh kumar
|
1301003141WL017394
|
suresh kumar
|
00153
|
YESB0HPB104
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908705272
|
|
SURESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Jhandutta
|
HP-01-003-141-01236200/106
(MALANGAN)
|
1301003141NRG24Z060320240244331
|
06/03/2024
|
bhuta ram
|
1301003141WL017389
|
bhuta ram
|
00153
|
YESB0HPB104
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908705220
|
|
MR BHUTTO RAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
Jhandutta
|
HP-01-003-141-01236200/12
(MALANGAN)
|
1301003141NRG24Z060320240244332
|
06/03/2024
|
mehar singh
|
1301003141WL017389
|
mehar singh
|
00153
|
YESB0HPB104
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908705217
|
|
MEHAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
33
|
Jhandutta
|
HP-01-003-141-01236200/155
(MALANGAN)
|
1301003141NRG24Z060320240244369
|
06/03/2024
|
AMIN CHAND
|
1301003141WL017393
|
AMIN CHAND
|
00153
|
YESB0HPB104
|
32
|
32
|
Processed
|
16/03/2024
|
|
1908705221
|
|
AMIN CHAND S/O HARNAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
34
|
Jhandutta
|
HP-01-003-141-01236200/175
(MALANGAN)
|
1301003141NRG24Z060320240244370
|
06/03/2024
|
VIDYA SAGAR
|
1301003141WL017393
|
VIDYA SAGAR
|
00153
|
YESB0HPB104
|
32
|
32
|
Processed
|
16/03/2024
|
|
1908705222
|
|
VIDYA SAGER
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
35
|
Jhandutta
|
HP-01-003-141-01236200/188
(MALANGAN)
|
1301003141NRG24Z060320240244371
|
06/03/2024
|
sandeep kumar
|
1301003141WL017393
|
sandeep kumar
|
00153
|
YESB0HPB104
|
32
|
32
|
Rejected
|
16/03/2024
|
|
N0324011A6680
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
Jhandutta
|
HP-01-003-141-01236200/3
(MALANGAN)
|
1301003141NRG24Z060320240244509
|
06/03/2024
|
PREM DASS
|
1301003141WL017410
|
PREM DASS
|
00153
|
YESB0HPB104
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908705228
|
|
PREM DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
37
|
Jhandutta
|
HP-01-003-141-01236200/389
(MALANGAN)
|
1301003141NRG24Z060320240244511
|
06/03/2024
|
beli ram
|
1301003141WL017410
|
beli ram
|
00153
|
YESB0HPB104
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908705225
|
|
MR BELI RAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
Jhandutta
|
HP-01-003-141-01236200/524
(MALANGAN)
|
1301003141NRG24Z060320240244315
|
06/03/2024
|
TARSEM KUMAR
|
1301003141WL017387
|
TARSEM KUMAR
|
00153
|
YESB0HPB104
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908705229
|
|
TARSEM KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3088
|
3088
|
|
|
|
|
|
|
|
|
39
|
Jhandutta
|
HP-01-003-127-01242700/303
(GEHARWIN)
|
1301003127NRG24Z060320240244754
|
06/03/2024
|
VEENA KUMARI
|
1301003127WL017439
|
VEENA KUMARI
|
00153
|
YESB0HPB109
|
80
|
80
|
Processed
|
16/03/2024
|
|
1908705257
|
|
VEENA KUMARI
|
UCO BANK(607066)
|
|
40
|
Jhandutta
|
HP-01-003-127-01242700/424
(GEHARWIN)
|
1301003127NRG24Z060320240244755
|
06/03/2024
|
Sandla Devi
|
1301003127WL017439
|
Sandla Devi
|
00153
|
YESB0HPB109
|
80
|
80
|
Processed
|
16/03/2024
|
|
1908705256
|
|
SANDLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
41
|
Jhandutta
|
HP-01-003-149-01243000/790
(SAMOH)
|
1301003154NRG24Z060320240244652
|
06/03/2024
|
Nisha Devi
|
1301003154WL017423
|
Nisha Devi
|
00153
|
YESB0HPB109
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908705263
|
|
NISHA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
368
|
368
|
|
|
|
|
|
|
|
|
42
|
Jhandutta
|
HP-01-003-117-01235700/198
(BHADOLIKALAN)
|
1301003117NRG24Z060320240244267
|
06/03/2024
|
budhi singh
|
1301003117WL017380
|
budhi singh
|
00153
|
YESB0HPB111
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908705270
|
|
BUDHI SINGH S/O NIKA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
43
|
Jhandutta
|
HP-01-003-117-01235800/330
(BHADOLIKALAN)
|
1301003117NRG24Z060320240244398
|
06/03/2024
|
roshani devi
|
1301003117WL017397
|
roshani devi
|
00153
|
YESB0HPB111
|
128
|
128
|
Processed
|
16/03/2024
|
|
1908705271
|
|
ROSHANI DEVI W/O ROSHAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
44
|
Jhandutta
|
HP-01-003-117-01235800/331
(BHADOLIKALAN)
|
1301003117NRG24Z060320240244399
|
06/03/2024
|
SEEMA DEVI
|
1301003117WL017397
|
SEEMA DEVI
|
00153
|
YESB0HPB111
|
128
|
128
|
Processed
|
16/03/2024
|
|
1908705382
|
|
SEEMA DEVI W/O SANJAY KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
45
|
Jhandutta
|
HP-01-003-117-01235900/79
(BHADOLIKALAN)
|
1301003117NRG24Z060320240244287
|
06/03/2024
|
pawan kumar
|
1301003117WL017383
|
pawan kumar
|
00153
|
YESB0HPB111
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908705255
|
|
PAWAN KUMAR
|
UCO BANK(607066)
|
|
46
|
Jhandutta
|
HP-01-003-117-01245900/31
(BHADOLIKALAN)
|
1301003117NRG24Z060320240244289
|
06/03/2024
|
NAND LAL
|
1301003117WL017383
|
NAND LAL
|
00153
|
YESB0HPB111
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908705265
|
|
NAND LAL S/O RAM KRISHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
47
|
Jhandutta
|
HP-01-003-117-01245900/39
(BHADOLIKALAN)
|
1301003117NRG24Z060320240244299
|
06/03/2024
|
shakti singh
|
1301003117WL017384
|
shakti singh
|
00153
|
YESB0HPB111
|
96
|
96
|
Processed
|
16/03/2024
|
|
1908705268
|
|
SHAKTI SINGH S/O RATTAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
48
|
Jhandutta
|
HP-01-003-149-01239000/8
(SAMOH)
|
1301003154NRG24Z060320240244688
|
06/03/2024
|
Jamna Dass
|
1301003154WL017429
|
Jamna Dass
|
00153
|
YESB0HPB111
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908705267
|
|
JAMNA DASS S/O PRABHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Jhandutta
|
HP-01-003-149-01243000/380
(SAMOH)
|
1301003154NRG24Z060320240244710
|
06/03/2024
|
Sapna Devi
|
1301003154WL017432
|
Sapna Devi
|
00153
|
YESB0HPB111
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908705260
|
|
SAPNA DEVI W/O SH VINOD KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
50
|
Jhandutta
|
HP-01-003-149-01243000/558
(SAMOH)
|
1301003154NRG24Z060320240244701
|
06/03/2024
|
Bimla Devi
|
1301003154WL017431
|
Bimla Devi
|
00153
|
YESB0HPB111
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908705276
|
|
BIMLA DEVI
|
UCO BANK(607066)
|
|
51
|
Jhandutta
|
HP-01-003-149-01243000/561
(SAMOH)
|
1301003154NRG24Z060320240244693
|
06/03/2024
|
Mrs.Fulan Devi
|
1301003154WL017430
|
Mrs.Fulan Devi
|
00153
|
YESB0HPB111
|
192
|
192
|
Processed
|
16/03/2024
|
|
1908705274
|
|
PHULA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Jhandutta
|
HP-01-003-149-01243000/664
(SAMOH)
|
1301003154NRG24Z060320240244704
|
06/03/2024
|
Neelam Devi
|
1301003154WL017431
|
Neelam Devi
|
00153
|
YESB0HPB111
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908705262
|
|
NEELAM DEVI W/O SH KARAM DEV
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
53
|
Jhandutta
|
HP-01-003-149-01243000/665
(SAMOH)
|
1301003154NRG24Z060320240244705
|
06/03/2024
|
Meera Devi
|
1301003154WL017431
|
Meera Devi
|
00153
|
YESB0HPB111
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908705261
|
|
DHARAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
54
|
Jhandutta
|
HP-01-003-117-01235800/469
(BHADOLIKALAN)
|
1301003117NRG24Z060320240244270
|
06/03/2024
|
POOJA DEVI
|
1301003117WL017380
|
POOJA DEVI
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908716491
|
|
POOJA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
55
|
Jhandutta
|
HP-01-003-117-01235800/540
(BHADOLIKALAN)
|
1301003117NRG24Z060320240244297
|
06/03/2024
|
KANCHAN DEVI
|
1301003117WL017384
|
KANCHAN DEVI
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1908705503
|
|
MISS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Jhandutta
|
HP-01-003-117-01235800/546
(BHADOLIKALAN)
|
1301003117NRG24Z060320240244271
|
06/03/2024
|
RANJANA DEVI
|
1301003117WL017380
|
RANJANA DEVI
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908716493
|
|
RANJNA DEVI
|
UCO BANK(607066)
|
|
57
|
Jhandutta
|
HP-01-003-117-01235800/569
(BHADOLIKALAN)
|
1301003117NRG24Z060320240244298
|
06/03/2024
|
PANKAJ KUMAR
|
1301003117WL017384
|
PANKAJ KUMAR
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
16/03/2024
|
|
1908705496
|
|
PANKAJ KUMAR
|
UCO BANK(607066)
|
|
58
|
Jhandutta
|
HP-01-003-117-01235900/101
(BHADOLIKALAN)
|
1301003117NRG24Z060320240244275
|
06/03/2024
|
shakuntla devi
|
1301003117WL017381
|
shakuntla devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908705499
|
|
SHAKUNTLA W/O DEEP KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
59
|
Jhandutta
|
HP-01-003-117-01235900/17
(BHADOLIKALAN)
|
1301003117NRG24Z060320240244276
|
06/03/2024
|
PRATAP SINGH
|
1301003117WL017381
|
PRATAP SINGH
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908705490
|
|
PARTAP SINGH S/O SHIV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Jhandutta
|
HP-01-003-117-01235900/320
(BHADOLIKALAN)
|
1301003117NRG24Z060320240244277
|
06/03/2024
|
DELAY RAM
|
1301003117WL017381
|
DELAY RAM
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908705493
|
|
DELAY RAM S/O LENA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
61
|
Jhandutta
|
HP-01-003-117-01245900/156
(BHADOLIKALAN)
|
1301003117NRG24Z060320240244388
|
06/03/2024
|
raj kumar
|
1301003117WL017395
|
raj kumar
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908705393
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
Jhandutta
|
HP-01-003-117-01245900/246
(BHADOLIKALAN)
|
1301003117NRG24Z060320240244323
|
06/03/2024
|
devinder kumar
|
1301003117WL017388
|
devinder kumar
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908705492
|
|
DEVINDER KUMAR
|
UCO BANK(607066)
|
|
63
|
Jhandutta
|
HP-01-003-117-01245900/259
(BHADOLIKALAN)
|
1301003117NRG24Z060320240244288
|
06/03/2024
|
ram ji
|
1301003117WL017383
|
ram ji
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908705498
|
|
RAM JI S/O SITA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
64
|
Jhandutta
|
HP-01-003-117-01245900/403
(BHADOLIKALAN)
|
1301003117NRG24Z060320240244291
|
06/03/2024
|
NAND LAL
|
1301003117WL017383
|
NAND LAL
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908705500
|
|
NAND LAL S/O BISHNU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
65
|
Jhandutta
|
HP-01-003-117-01245900/429
(BHADOLIKALAN)
|
1301003117NRG24Z060320240244400
|
06/03/2024
|
kashmir singh
|
1301003117WL017397
|
kashmir singh
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1908705495
|
|
KASHMIR SINGH
|
UCO BANK(607066)
|
|
66
|
Jhandutta
|
HP-01-003-117-01245900/504
(BHADOLIKALAN)
|
1301003117NRG24Z060320240244410
|
06/03/2024
|
BHAGVANA DASS
|
1301003117WL017399
|
BHAGVANA DASS
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1908716489
|
|
BHAGVANA DASS S/O NIKU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
67
|
Jhandutta
|
HP-01-003-117-01245900/504
(BHADOLIKALAN)
|
1301003117NRG24Z060320240244411
|
06/03/2024
|
JAI DEVI
|
1301003117WL017399
|
JAI DEVI
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1908716490
|
|
JAI DEVI W/O BHAGVANA DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
68
|
Jhandutta
|
HP-01-003-117-01245900/513
(BHADOLIKALAN)
|
1301003117NRG24Z060320240244260
|
06/03/2024
|
SUSHIL KUMAR
|
1301003117WL017379
|
SUSHIL KUMAR
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
16/03/2024
|
|
1908705389
|
|
SUSHIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Jhandutta
|
HP-01-003-117-01245900/554
(BHADOLIKALAN)
|
1301003117NRG24Z060320240244413
|
06/03/2024
|
SAPNA KUMARI
|
1301003117WL017399
|
SAPNA KUMARI
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1908716492
|
|
SAPNA KUMARI
|
UCO BANK(607066)
|
|
70
|
Jhandutta
|
HP-01-003-117-01245900/554
(BHADOLIKALAN)
|
1301003117NRG24Z060320240244412
|
06/03/2024
|
SURESH KUMAR
|
1301003117WL017399
|
SURESH KUMAR
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1908716488
|
|
SURESH KUMAR S/O BHAGVANA DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
71
|
Jhandutta
|
HP-01-003-117-01245900/565
(BHADOLIKALAN)
|
1301003117NRG24Z060320240244261
|
06/03/2024
|
VIKRAM SINGH
|
1301003117WL017379
|
VIKRAM SINGH
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
16/03/2024
|
|
1908705510
|
|
BIKRAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Jhandutta
|
HP-01-003-117-01245900/577
(BHADOLIKALAN)
|
1301003117NRG24Z060320240244325
|
06/03/2024
|
SUMITA KUMARI
|
1301003117WL017388
|
SUMITA KUMARI
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908705502
|
|
SUMITA KUMARI W/O MANOJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
73
|
Jhandutta
|
HP-01-003-141-01236200/722
(MALANGAN)
|
1301003141NRG24Z060320240244374
|
06/03/2024
|
Sarwan Lal
|
1301003141WL017393
|
Sarwan Lal
|
00159
|
PUNB0HPGB04
|
64
|
64
|
Processed
|
16/03/2024
|
|
1908705414
|
|
SARWAN LAL S/O NIKKA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3424
|
3424
|
|
|
|
|
|
|
|
|
74
|
Jhandutta
|
HP-01-003-117-01245900/156
(BHADOLIKALAN)
|
1301003117NRG24Z060320240244389
|
06/03/2024
|
Usha rani
|
1301003117WL017395
|
Usha rani
|
00354
|
PUNB0265500
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908705417
|
|
USHA RANI W/O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
75
|
Jhandutta
|
HP-01-003-134-01241000/106
(JHANDUTTA)
|
1301003134NRG24Z060320240244632
|
06/03/2024
|
Suresh Kumar
|
1301003134WL017419
|
Suresh Kumar
|
00354
|
PUNB0644000
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908705487
|
|
SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Jhandutta
|
HP-01-003-134-01241200/198
(JHANDUTTA)
|
1301003134NRG24Z060320240244500
|
06/03/2024
|
Sahab Dei
|
1301003134WL017409
|
Sahab Dei
|
00354
|
PUNB0644000
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908705285
|
|
SAHAB DEI W/O KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
416
|
416
|
|
|
|
|
|
|
|
|
77
|
Jhandutta
|
HP-01-003-149-01239000/373
(SAMOH)
|
1301003154NRG24Z060320240244687
|
06/03/2024
|
Shyam Lal
|
1301003154WL017429
|
Shyam Lal
|
00354
|
PUNB0998000
|
192
|
192
|
Processed
|
16/03/2024
|
|
1908705491
|
|
SHYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Jhandutta
|
HP-01-003-149-01239000/379
(SAMOH)
|
1301003154NRG24Z060320240244716
|
06/03/2024
|
PIAR SINGH BAINS
|
1301003154WL017433
|
PIAR SINGH BAINS
|
00354
|
PUNB0998000
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908705406
|
|
PIAR SINGH BAINS
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Jhandutta
|
HP-01-003-149-01239000/729
(SAMOH)
|
1301003154NRG24Z060320240244731
|
06/03/2024
|
Sapna Devi
|
1301003154WL017436
|
Sapna Devi
|
00354
|
PUNB0998000
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908716494
|
|
SAPNA DEVI W/O ARUN CHOUDHRY
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Jhandutta
|
HP-01-003-149-01239000/968
(SAMOH)
|
1301003154NRG24Z060320240244722
|
06/03/2024
|
MAHENDER SINGH
|
1301003154WL017434
|
MAHENDER SINGH
|
00354
|
PUNB0998000
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908705509
|
|
MAHENDER SINGH SIO NATHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Jhandutta
|
HP-01-003-149-01239000/968
(SAMOH)
|
1301003154NRG24Z060320240244723
|
06/03/2024
|
SUNITA DEVI
|
1301003154WL017434
|
SUNITA DEVI
|
00354
|
PUNB0998000
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908705507
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
82
|
Jhandutta
|
HP-01-003-149-01239000/981
(SAMOH)
|
1301003154NRG24Z060320240244663
|
06/03/2024
|
SHEELA DEVI
|
1301003154WL017425
|
SHEELA DEVI
|
00354
|
PUNB0998000
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908705512
|
|
SHEELA DEVI W/O KRISHNU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Jhandutta
|
HP-01-003-149-01239000/982
(SAMOH)
|
1301003154NRG24Z060320240244664
|
06/03/2024
|
BALWINDER SINGH
|
1301003154WL017425
|
BALWINDER SINGH
|
00354
|
PUNB0998000
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908705505
|
|
BALVINDER SINGH S/O SH KISHAN CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
84
|
Jhandutta
|
HP-01-003-149-01239000/982
(SAMOH)
|
1301003154NRG24Z060320240244665
|
06/03/2024
|
MONU DEVI
|
1301003154WL017425
|
MONU DEVI
|
00354
|
PUNB0998000
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908705508
|
|
MONU DEVI WO BALVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Jhandutta
|
HP-01-003-149-01239000/99
(SAMOH)
|
1301003154NRG24Z060320240244680
|
06/03/2024
|
Subhash Chand
|
1301003154WL017428
|
Subhash Chand
|
00354
|
PUNB0998000
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908716445
|
|
SUBHASH CHAND SO SHIV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Jhandutta
|
HP-01-003-149-01239000/995
(SAMOH)
|
1301003154NRG24Z060320240244689
|
06/03/2024
|
RAM RATTAN
|
1301003154WL017429
|
RAM RATTAN
|
00354
|
PUNB0998000
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908705506
|
|
RAM RATTAN BAINS S/O NIKKU RAM BAINS
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Jhandutta
|
HP-01-003-149-01239000/999
(SAMOH)
|
1301003154NRG24Z060320240244683
|
06/03/2024
|
LALITA
|
1301003154WL017428
|
LALITA
|
00354
|
PUNB0998000
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908705514
|
|
LALITA W/O VIPAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Jhandutta
|
HP-01-003-149-01239000/999
(SAMOH)
|
1301003154NRG24Z060320240244682
|
06/03/2024
|
VIPIN KUMAR
|
1301003154WL017428
|
VIPIN KUMAR
|
00354
|
PUNB0998000
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908705513
|
|
VIPIN KUMAR S/O BHURI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Jhandutta
|
HP-01-003-149-01243000/1024
(SAMOH)
|
1301003154NRG24Z060320240244717
|
06/03/2024
|
LATA DEVI
|
1301003154WL017433
|
LATA DEVI
|
00354
|
PUNB0998000
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908716447
|
|
MRS LATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Jhandutta
|
HP-01-003-149-01243000/15
(SAMOH)
|
1301003154NRG24Z060320240244657
|
06/03/2024
|
NISHA CHAUDHRY
|
1301003154WL017424
|
NISHA CHAUDHRY
|
00354
|
PUNB0998000
|
160
|
160
|
Processed
|
16/03/2024
|
|
1908705501
|
|
NISHA CHAUDHARI W/O BALJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Jhandutta
|
HP-01-003-149-01243000/16
(SAMOH)
|
1301003154NRG24Z060320240244658
|
06/03/2024
|
AMAR SINGH
|
1301003154WL017424
|
AMAR SINGH
|
00354
|
PUNB0998000
|
160
|
160
|
Processed
|
16/03/2024
|
|
1908705511
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
Jhandutta
|
HP-01-003-149-01243000/28
(SAMOH)
|
1301003154NRG24Z060320240244709
|
06/03/2024
|
Tara Devi
|
1301003154WL017432
|
Tara Devi
|
00354
|
PUNB0998000
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908705497
|
|
TARA DEVI W/O KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Jhandutta
|
HP-01-003-149-01243000/562
(SAMOH)
|
1301003154NRG24Z060320240244694
|
06/03/2024
|
REENA DEVI
|
1301003154WL017430
|
REENA DEVI
|
00354
|
PUNB0998000
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908716496
|
|
RINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Jhandutta
|
HP-01-003-149-01243000/563
(SAMOH)
|
1301003154NRG24Z060320240244695
|
06/03/2024
|
KIRAN MALA
|
1301003154WL017430
|
KIRAN MALA
|
00354
|
PUNB0998000
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908716495
|
|
KIRAN MALA WO PYAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Jhandutta
|
HP-01-003-149-01243000/641
(SAMOH)
|
1301003154NRG24Z060320240244724
|
06/03/2024
|
KRISHNU RAM
|
1301003154WL017434
|
KRISHNU RAM
|
00354
|
PUNB0998000
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908716446
|
|
KRISHNU RAM SO LAKHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Jhandutta
|
HP-01-003-149-01243000/643
(SAMOH)
|
1301003154NRG24Z060320240244725
|
06/03/2024
|
SUSHMA DEVI
|
1301003154WL017434
|
SUSHMA DEVI
|
00354
|
PUNB0998000
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908705494
|
|
SHUSHMA DEVI W/O SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Jhandutta
|
HP-01-003-149-01243000/66
(SAMOH)
|
1301003154NRG24Z060320240244711
|
06/03/2024
|
SARLA DEVI
|
1301003154WL017432
|
SARLA DEVI
|
00354
|
PUNB0998000
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908705504
|
|
SARLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4256
|
4256
|
|
|
|
|
|
|
|
|
98
|
Jhandutta
|
HP-01-003-130-01243100/1
(HIRAPUR)
|
1301003130NRG24Z060320240244436
|
06/03/2024
|
BUDHI SINGH
|
1301003130WL017401
|
BUDHI SINGH
|
00415
|
SBIN0009088
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908705418
|
|
BUDHI SINGH S/O SUKH RAM
|
UCO BANK(607066)
|
|
99
|
Jhandutta
|
HP-01-003-130-01243100/13
(HIRAPUR)
|
1301003130NRG24Z060320240244437
|
06/03/2024
|
USHA DEVI
|
1301003130WL017401
|
USHA DEVI
|
00415
|
SBIN0009088
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908705482
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Jhandutta
|
HP-01-003-130-01243100/135
(HIRAPUR)
|
1301003130NRG24Z060320240244307
|
06/03/2024
|
Dhani Ram
|
1301003130WL017386
|
Dhani Ram
|
00415
|
SBIN0009088
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908705381
|
|
SHRI DHANI RAM SO SHIHNU RAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
Jhandutta
|
HP-01-003-130-01243300/136
(HIRAPUR)
|
1301003130NRG24Z060320240244280
|
06/03/2024
|
Jamna Devi
|
1301003130WL017382
|
Jamna Devi
|
00415
|
SBIN0009088
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908705395
|
|
MRS JAMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Jhandutta
|
HP-01-003-130-01243300/285
(HIRAPUR)
|
1301003130NRG24Z060320240244281
|
06/03/2024
|
RUKMNI DEVI
|
1301003130WL017382
|
RUKMNI DEVI
|
00415
|
SBIN0009088
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908705390
|
|
RUKMANI DEVI D/O RATTAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Jhandutta
|
HP-01-003-130-01243300/82
(HIRAPUR)
|
1301003130NRG24Z060320240244391
|
06/03/2024
|
Hukam Singh
|
1301003130WL017396
|
Hukam Singh
|
00415
|
SBIN0009088
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908705405
|
|
SH HUKUM SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
Jhandutta
|
HP-01-003-130-01243300/83
(HIRAPUR)
|
1301003130NRG24Z060320240244308
|
06/03/2024
|
RAJ KUMAR
|
1301003130WL017386
|
RAJ KUMAR
|
00415
|
SBIN0009088
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908705385
|
|
RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
Jhandutta
|
HP-01-003-130-01243300/83
(HIRAPUR)
|
1301003130NRG24Z060320240244309
|
06/03/2024
|
VIMLA DEVI
|
1301003130WL017386
|
VIMLA DEVI
|
00415
|
SBIN0009088
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908705386
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Jhandutta
|
HP-01-003-149-01239000/473
(SAMOH)
|
1301003154NRG24Z060320240244730
|
06/03/2024
|
Inder Singh
|
1301003154WL017436
|
Inder Singh
|
00415
|
SBIN0009088
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908705394
|
|
SHI NDER SINGH BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Jhandutta
|
HP-01-003-149-01243000/707
(SAMOH)
|
1301003154NRG24Z060320240244669
|
06/03/2024
|
JOGINDER SINGH
|
1301003154WL017426
|
JOGINDER SINGH
|
00415
|
SBIN0009088
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908705396
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
Jhandutta
|
HP-01-003-149-01243000/707
(SAMOH)
|
1301003154NRG24Z060320240244670
|
06/03/2024
|
SUDESH KUMARI
|
1301003154WL017426
|
SUDESH KUMARI
|
00415
|
SBIN0009088
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908705398
|
|
sudesh KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
109
|
Jhandutta
|
HP-01-003-149-01243000/790
(SAMOH)
|
1301003154NRG24Z060320240244653
|
06/03/2024
|
CHUNI LAL
|
1301003154WL017423
|
CHUNI LAL
|
00415
|
SBIN0009088
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908705415
|
|
CHUNI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Jhandutta
|
HP-01-003-149-01243000/806
(SAMOH)
|
1301003154NRG24Z060320240244671
|
06/03/2024
|
Khaimee
|
1301003154WL017426
|
Khaimee
|
00415
|
SBIN0009088
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908705419
|
|
MRS KHAIMEE
|
STATE BANK OF INDIA(508548)
|
|
111
|
Jhandutta
|
HP-01-003-149-01243000/828
(SAMOH)
|
1301003154NRG24Z060320240244659
|
06/03/2024
|
PARKASH CHAND
|
1301003154WL017424
|
PARKASH CHAND
|
00415
|
SBIN0009088
|
160
|
160
|
Processed
|
16/03/2024
|
|
1908705397
|
|
PARKASH CHAND LATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2864
|
2864
|
|
|
|
|
|
|
|
|
112
|
Jhandutta
|
HP-01-003-117-01235800/469
(BHADOLIKALAN)
|
1301003117NRG24Z060320240244269
|
06/03/2024
|
KARTAR SINGH
|
1301003117WL017380
|
KARTAR SINGH
|
00415
|
SBIN0011525
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908705410
|
|
MR KARTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
113
|
Jhandutta
|
HP-01-003-141-01236200/498
(MALANGAN)
|
1301003141NRG24Z060320240244359
|
06/03/2024
|
KULDEEP CHAND
|
1301003141WL017392
|
KULDEEP CHAND
|
00415
|
SBIN0011878
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908705400
|
|
MR KULDEEP CHAND
|
STATE BANK OF INDIA(508548)
|
|
114
|
Jhandutta
|
HP-01-003-141-01236200/498
(MALANGAN)
|
1301003141NRG24Z060320240244360
|
06/03/2024
|
SARITA DEVI
|
1301003141WL017392
|
SARITA DEVI
|
00415
|
SBIN0011878
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908705399
|
|
MR SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Jhandutta
|
HP-01-003-141-01236200/571
(MALANGAN)
|
1301003141NRG24Z060320240244316
|
06/03/2024
|
anchana kumari
|
1301003141WL017387
|
anchana kumari
|
00415
|
SBIN0011878
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908705391
|
|
MRS ANCHANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Jhandutta
|
HP-01-003-141-01236200/663
(MALANGAN)
|
1301003141NRG24Z060320240244513
|
06/03/2024
|
GEETA DEVI
|
1301003141WL017410
|
GEETA DEVI
|
00415
|
SBIN0011878
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908705484
|
|
MS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
117
|
Jhandutta
|
HP-01-003-149-01239000/566
(SAMOH)
|
1301003154NRG24Z060320240244674
|
06/03/2024
|
JEEVAN JYOTI
|
1301003154WL017427
|
JEEVAN JYOTI
|
00415
|
SBIN0016422
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908705404
|
|
JEEVAN JYOTI WO SH RAJ KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
118
|
Jhandutta
|
HP-01-003-141-01236100/183
(MALANGAN)
|
1301003141NRG24Z060320240244348
|
06/03/2024
|
keshri devi
|
1301003141WL017391
|
keshri devi
|
00415
|
SBIN0050545
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908705489
|
|
MRS KESHRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Jhandutta
|
HP-01-003-141-01236100/366
(MALANGAN)
|
1301003141NRG24Z060320240244345
|
06/03/2024
|
NEKHA
|
1301003141WL017390
|
NEKHA
|
00415
|
SBIN0050545
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908705392
|
|
MRS NEKHA
|
STATE BANK OF INDIA(508548)
|
|
120
|
Jhandutta
|
HP-01-003-141-01236200/116
(MALANGAN)
|
1301003141NRG24Z060320240244508
|
06/03/2024
|
ONKAR CHAND
|
1301003141WL017410
|
ONKAR CHAND
|
00415
|
SBIN0050545
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908705488
|
|
ONKAR CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
121
|
Jhandutta
|
HP-01-003-141-01236200/255
(MALANGAN)
|
1301003141NRG24Z060320240244356
|
06/03/2024
|
JAGDISH CHAND
|
1301003141WL017392
|
JAGDISH CHAND
|
00415
|
SBIN0050545
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908705402
|
|
JAGDISH CHAND AND RAKESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
122
|
Jhandutta
|
HP-01-003-141-01236200/255
(MALANGAN)
|
1301003141NRG24Z060320240244357
|
06/03/2024
|
KAMLA DEVI
|
1301003141WL017392
|
KAMLA DEVI
|
00415
|
SBIN0050545
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908705401
|
|
MR JAGDISH CHAND
|
STATE BANK OF INDIA(508548)
|
|
123
|
Jhandutta
|
HP-01-003-141-01236200/291
(MALANGAN)
|
1301003141NRG24Z060320240244383
|
06/03/2024
|
SUKER DEEN
|
1301003141WL017394
|
SUKER DEEN
|
00415
|
SBIN0050545
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908705411
|
|
SUKER DEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Jhandutta
|
HP-01-003-141-01236200/33
(MALANGAN)
|
1301003141NRG24Z060320240244510
|
06/03/2024
|
sonu
|
1301003141WL017410
|
sonu
|
00415
|
SBIN0050545
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908705485
|
|
SONU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Jhandutta
|
HP-01-003-141-01236200/547
(MALANGAN)
|
1301003141NRG24Z060320240244373
|
06/03/2024
|
PUSHPA DEVI
|
1301003141WL017393
|
PUSHPA DEVI
|
00415
|
SBIN0050545
|
32
|
32
|
Processed
|
16/03/2024
|
|
1908705413
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Jhandutta
|
HP-01-003-141-01236200/584
(MALANGAN)
|
1301003141NRG24Z060320240244512
|
06/03/2024
|
RAJ KUMAR
|
1301003141WL017410
|
RAJ KUMAR
|
00415
|
SBIN0050545
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908705486
|
|
RAJ KUMAR S/O SARWAN
|
BANK OF INDIA(508505)
|
|
127
|
Jhandutta
|
HP-01-003-141-01236200/648
(MALANGAN)
|
1301003141NRG24Z060320240244303
|
06/03/2024
|
SUMNA DEVI
|
1301003141WL017385
|
SUMNA DEVI
|
00415
|
SBIN0050545
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908705407
|
|
SUMNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Jhandutta
|
HP-01-003-141-01236200/683
(MALANGAN)
|
1301003141NRG24Z060320240244333
|
06/03/2024
|
RAKESH KUMAR
|
1301003141WL017389
|
RAKESH KUMAR
|
00415
|
SBIN0050545
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908705412
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
129
|
Jhandutta
|
HP-01-003-141-01236200/714
(MALANGAN)
|
1301003141NRG24Z060320240244361
|
06/03/2024
|
Sumna Devi
|
1301003141WL017392
|
Sumna Devi
|
00415
|
SBIN0050545
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908705483
|
|
MRS SUMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
130
|
Jhandutta
|
HP-01-003-134-01241200/198
(JHANDUTTA)
|
1301003134NRG24Z060320240244501
|
06/03/2024
|
SUSHIL KUMAR
|
1301003134WL017409
|
SUSHIL KUMAR
|
00462
|
UCBA0000767
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908705214
|
|
SUSHEEL KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
131
|
Jhandutta
|
HP-01-003-141-01236200/188
(MALANGAN)
|
1301003141NRG24Z060320240244372
|
06/03/2024
|
SANDESH KUMARI
|
1301003141WL017393
|
SANDESH KUMARI
|
00462
|
UCBA0000802
|
32
|
32
|
Rejected
|
16/03/2024
|
|
N0324011A667C
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32
|
32
|
|
|
|
|
|
|
|
|
132
|
Jhandutta
|
HP-01-003-149-01239000/566
(SAMOH)
|
1301003154NRG24Z060320240244675
|
06/03/2024
|
RAJ KUMAR
|
1301003154WL017427
|
RAJ KUMAR
|
00462
|
UCBA0001250
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908705403
|
|
RAJ KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
133
|
Jhandutta
|
HP-01-003-127-01242700/302
(GEHARWIN)
|
1301003127NRG24Z060320240244753
|
06/03/2024
|
Maya Kumari
|
1301003127WL017439
|
Maya Kumari
|
00462
|
UCBA0001355
|
80
|
80
|
Processed
|
16/03/2024
|
|
1908705416
|
|
VINOD KUMAR CHANDEL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80
|
80
|
|
|
|
|
|
|
|
|
134
|
Jhandutta
|
HP-01-003-117-01235800/16
(BHADOLIKALAN)
|
1301003117NRG24Z060320240244387
|
06/03/2024
|
KULDEEP SINGH
|
1301003117WL017395
|
KULDEEP SINGH
|
00462
|
UCBA0001425
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908705286
|
|
KULDEEP SINGH CHANDEL
|
UCO BANK(607066)
|
|
135
|
Jhandutta
|
HP-01-003-117-01235800/248
(BHADOLIKALAN)
|
1301003117NRG24Z060320240244296
|
06/03/2024
|
suman devi
|
1301003117WL017384
|
suman devi
|
00462
|
UCBA0001425
|
144
|
144
|
Processed
|
16/03/2024
|
|
1908705289
|
|
SUMNA DEVI W/O SURESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
136
|
Jhandutta
|
HP-01-003-117-01235800/285
(BHADOLIKALAN)
|
1301003117NRG24Z060320240244268
|
06/03/2024
|
gambhari devi
|
1301003117WL017380
|
gambhari devi
|
00462
|
UCBA0001425
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908705380
|
|
GAMBHRI DEVI W/O NIKKA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
137
|
Jhandutta
|
HP-01-003-117-01235800/330
(BHADOLIKALAN)
|
1301003117NRG24Z060320240244397
|
06/03/2024
|
ROSHAN LAL
|
1301003117WL017397
|
ROSHAN LAL
|
00462
|
UCBA0001425
|
128
|
128
|
Processed
|
16/03/2024
|
|
1908705384
|
|
ROSHAN LAL
|
CANARA BANK(508532)
|
|
138
|
Jhandutta
|
HP-01-003-117-01235800/526
(BHADOLIKALAN)
|
1301003117NRG24Z060320240244404
|
06/03/2024
|
sandesh sharma
|
1301003117WL017398
|
sandesh sharma
|
00462
|
UCBA0001425
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908705408
|
|
SANDESH SHARMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
139
|
Jhandutta
|
HP-01-003-117-01235800/526
(BHADOLIKALAN)
|
1301003117NRG24Z060320240244405
|
06/03/2024
|
veena devi
|
1301003117WL017398
|
veena devi
|
00462
|
UCBA0001425
|
96
|
96
|
Processed
|
16/03/2024
|
|
1908705409
|
|
SANDESH KUMAR SO SH BALI RAM VEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Jhandutta
|
HP-01-003-117-01245900/129
(BHADOLIKALAN)
|
1301003117NRG24Z060320240244322
|
06/03/2024
|
sheela devi
|
1301003117WL017388
|
sheela devi
|
00462
|
UCBA0001425
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908705288
|
|
SHEELA DEVI
|
UCO BANK(607066)
|
|
141
|
Jhandutta
|
HP-01-003-117-01245900/246
(BHADOLIKALAN)
|
1301003117NRG24Z060320240244324
|
06/03/2024
|
vanita devi
|
1301003117WL017388
|
vanita devi
|
00462
|
UCBA0001425
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908705287
|
|
VANITA DEVI
|
UCO BANK(607066)
|
|
142
|
Jhandutta
|
HP-01-003-117-01245900/429
(BHADOLIKALAN)
|
1301003117NRG24Z060320240244401
|
06/03/2024
|
sita devi
|
1301003117WL017397
|
sita devi
|
00462
|
UCBA0001425
|
128
|
128
|
Processed
|
16/03/2024
|
|
1908705290
|
|
SITA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1616
|
1616
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26640
|
26640
|
|
|
|
|
|
|
|