|
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-01-003-106-01239800/127
(BADGAON)
|
1301003106NRG24Z220220240232341
|
22/02/2024
|
pooja devi
|
1301003106WL016340
|
pooja devi
|
00153
|
HPSC0000104
|
192
|
192
|
Processed
|
16/03/2024
|
|
1908712491
|
|
POOJA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Jhandutta
|
HP-01-003-106-01239800/220
(BADGAON)
|
1301003106NRG24Z220220240232342
|
22/02/2024
|
bimla devi
|
1301003106WL016340
|
bimla devi
|
00153
|
HPSC0000104
|
192
|
192
|
Processed
|
16/03/2024
|
|
1908712486
|
|
BIMLA DEVI
|
UCO BANK(607066)
|
|
3
|
Jhandutta
|
HP-01-003-106-01239800/285
(BADGAON)
|
1301003106NRG24Z220220240232345
|
22/02/2024
|
foolan devi
|
1301003106WL016340
|
foolan devi
|
00153
|
HPSC0000104
|
192
|
192
|
Processed
|
16/03/2024
|
|
1908705304
|
|
FULLAN DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Jhandutta
|
HP-01-003-106-01239800/29
(BADGAON)
|
1301003106NRG24Z220220240232319
|
22/02/2024
|
arti devi
|
1301003106WL016338
|
arti devi
|
00153
|
HPSC0000104
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908712496
|
|
ARTI DEVI WO NARESH SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Jhandutta
|
HP-01-003-106-01239800/29
(BADGAON)
|
1301003106NRG24Z220220240232318
|
22/02/2024
|
naresh kumar
|
1301003106WL016338
|
naresh kumar
|
00153
|
HPSC0000104
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908705292
|
|
MR NARESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Jhandutta
|
HP-01-003-106-01239800/86
(BADGAON)
|
1301003106NRG24Z220220240232354
|
22/02/2024
|
NIKKU RAM
|
1301003106WL016341
|
NIKKU RAM
|
00153
|
HPSC0000104
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908712501
|
|
NIKKU RAM S/O JAGDISH RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Jhandutta
|
HP-01-003-106-01240000/134
(BADGAON)
|
1301003106NRG24Z220220240232355
|
22/02/2024
|
Puspa devi
|
1301003106WL016341
|
Puspa devi
|
00153
|
HPSC0000104
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908712492
|
|
PUSHPA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Jhandutta
|
HP-01-003-106-01240000/848
(BADGAON)
|
1301003106NRG24Z220220240232357
|
22/02/2024
|
Anita Kumari
|
1301003106WL016341
|
Anita Kumari
|
00153
|
HPSC0000104
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908712515
|
|
ANITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Jhandutta
|
HP-01-003-110-01237100/41
(BALHSINA)
|
1301003110NRG24Z220220240232099
|
22/02/2024
|
lachhami Devi
|
1301003110WL016320
|
lachhami Devi
|
00153
|
HPSC0000104
|
160
|
160
|
Processed
|
16/03/2024
|
|
1908712506
|
|
LACHHAMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Jhandutta
|
HP-01-003-110-01237200/263
(BALHSINA)
|
1301003110NRG24Z220220240232106
|
22/02/2024
|
NIRMLA DEVI
|
1301003110WL016320
|
NIRMLA DEVI
|
00153
|
HPSC0000104
|
144
|
144
|
Processed
|
16/03/2024
|
|
1908705320
|
|
MRS NIRMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Jhandutta
|
HP-01-003-141-01236000/137
(MALANGAN)
|
1301003141NRG24Z220220240231847
|
22/02/2024
|
SURENDERPAUL
|
1301003141WL016293
|
SURENDERPAUL
|
00153
|
HPSC0000104
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908712483
|
|
SURENDER PAUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Jhandutta
|
HP-01-003-141-01236000/90
(MALANGAN)
|
1301003141NRG24Z220220240231854
|
22/02/2024
|
SHANKUTLA DEVI
|
1301003141WL016293
|
SHANKUTLA DEVI
|
00153
|
HPSC0000104
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908705311
|
|
SHAKUNTLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Jhandutta
|
HP-01-003-141-01236100/158
(MALANGAN)
|
1301003141NRG24Z220220240231881
|
22/02/2024
|
PAWAN KUMAR
|
1301003141WL016298
|
PAWAN KUMAR
|
00153
|
HPSC0000104
|
16
|
16
|
Processed
|
16/03/2024
|
|
1908705314
|
|
PAWAN KUMAR S/O SH DAYLU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
14
|
Jhandutta
|
HP-01-003-141-01236100/181
(MALANGAN)
|
1301003141NRG24Z220220240232427
|
22/02/2024
|
RAKESH KUMAR
|
1301003141WL016346
|
RAKESH KUMAR
|
00153
|
HPSC0000104
|
32
|
32
|
Processed
|
16/03/2024
|
|
1908705316
|
|
RAKESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Jhandutta
|
HP-01-003-141-01236100/204
(MALANGAN)
|
1301003141NRG24Z220220240231917
|
22/02/2024
|
KARAM DEEN
|
1301003141WL016302
|
KARAM DEEN
|
00153
|
HPSC0000104
|
160
|
160
|
Processed
|
16/03/2024
|
|
1908712516
|
|
KARAM DEEN S/O DEEN MOHD
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Jhandutta
|
HP-01-003-141-01236100/240
(MALANGAN)
|
1301003141NRG24Z220220240231928
|
22/02/2024
|
RAJKUMAR
|
1301003141WL016303
|
RAJKUMAR
|
00153
|
HPSC0000104
|
144
|
144
|
Processed
|
16/03/2024
|
|
1908712494
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
Jhandutta
|
HP-01-003-141-01236100/28
(MALANGAN)
|
1301003141NRG24Z220220240231861
|
22/02/2024
|
SUKH DEV SINGH
|
1301003141WL016295
|
SUKH DEV SINGH
|
00153
|
HPSC0000104
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908705241
|
|
SUKH DEV SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Jhandutta
|
HP-01-003-141-01236100/319
(MALANGAN)
|
1301003141NRG24Z220220240232428
|
22/02/2024
|
SURENDER KUMAR
|
1301003141WL016346
|
SURENDER KUMAR
|
00153
|
HPSC0000104
|
32
|
32
|
Processed
|
16/03/2024
|
|
1908705248
|
|
SURENDER KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Jhandutta
|
HP-01-003-141-01236100/409
(MALANGAN)
|
1301003141NRG24Z220220240231868
|
22/02/2024
|
parvati devi
|
1301003141WL016296
|
parvati devi
|
00153
|
HPSC0000104
|
64
|
64
|
Rejected
|
16/03/2024
|
|
N0324011B3388
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
Jhandutta
|
HP-01-003-141-01236200/209
(MALANGAN)
|
1301003141NRG24Z220220240232468
|
22/02/2024
|
sunita devi
|
1301003141WL016351
|
sunita devi
|
00153
|
HPSC0000104
|
32
|
32
|
Processed
|
16/03/2024
|
|
1908705296
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Jhandutta
|
HP-01-003-141-01236200/229
(MALANGAN)
|
1301003141NRG24Z220220240231899
|
22/02/2024
|
JAIDEI
|
1301003141WL016300
|
JAIDEI
|
00153
|
HPSC0000104
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908705312
|
|
MRS JAI DEI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Jhandutta
|
HP-01-003-141-01236200/245
(MALANGAN)
|
1301003141NRG24Z220220240232378
|
22/02/2024
|
puspa devi
|
1301003141WL016343
|
puspa devi
|
00153
|
HPSC0000104
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908705318
|
|
PUSPA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Jhandutta
|
HP-01-003-141-01236200/276
(MALANGAN)
|
1301003141NRG24Z220220240231870
|
22/02/2024
|
mamta kumari
|
1301003141WL016296
|
mamta kumari
|
00153
|
HPSC0000104
|
64
|
64
|
Processed
|
16/03/2024
|
|
1908712508
|
|
MAMTA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Jhandutta
|
HP-01-003-141-01236200/293
(MALANGAN)
|
1301003141NRG24Z220220240232379
|
22/02/2024
|
DEV RAJ
|
1301003141WL016343
|
DEV RAJ
|
00153
|
HPSC0000104
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908705310
|
|
MR DEV RAJ
|
STATE BANK OF INDIA(508548)
|
|
25
|
Jhandutta
|
HP-01-003-141-01236200/307
(MALANGAN)
|
1301003141NRG24Z220220240231857
|
22/02/2024
|
PARKASH CHAND
|
1301003141WL016294
|
PARKASH CHAND
|
00153
|
HPSC0000104
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908705243
|
|
SAVITRI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Jhandutta
|
HP-01-003-141-01236200/337
(MALANGAN)
|
1301003141NRG24Z220220240232548
|
22/02/2024
|
pano devi
|
1301003141WL016358
|
pano devi
|
00153
|
HPSC0000104
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908712500
|
|
PANO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Jhandutta
|
HP-01-003-141-01236200/39
(MALANGAN)
|
1301003141NRG24Z220220240232474
|
22/02/2024
|
KAMLA DEVI
|
1301003141WL016352
|
KAMLA DEVI
|
00153
|
HPSC0000104
|
80
|
80
|
Processed
|
16/03/2024
|
|
1908705313
|
|
KAMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Jhandutta
|
HP-01-003-141-01236200/460
(MALANGAN)
|
1301003141NRG24Z220220240231875
|
22/02/2024
|
Kuldeep Singh
|
1301003141WL016297
|
Kuldeep Singh
|
00153
|
HPSC0000104
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908712507
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
Jhandutta
|
HP-01-003-141-01236200/480
(MALANGAN)
|
1301003141NRG24Z220220240232382
|
22/02/2024
|
JANAK RAM
|
1301003141WL016343
|
JANAK RAM
|
00153
|
HPSC0000104
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908712517
|
|
JANAK RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Jhandutta
|
HP-01-003-141-01236200/608
(MALANGAN)
|
1301003141NRG24Z220220240232384
|
22/02/2024
|
POONAM DEVI
|
1301003141WL016343
|
POONAM DEVI
|
00153
|
HPSC0000104
|
96
|
96
|
Processed
|
16/03/2024
|
|
1908712504
|
|
POONAM DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
Jhandutta
|
HP-01-003-141-01236200/684
(MALANGAN)
|
1301003141NRG24Z220220240231902
|
22/02/2024
|
REKHA DEVI
|
1301003141WL016300
|
REKHA DEVI
|
00153
|
HPSC0000104
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908712503
|
|
REKHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
32
|
Jhandutta
|
HP-01-003-141-01236200/722
(MALANGAN)
|
1301003141NRG24Z220220240232461
|
22/02/2024
|
Madhu Bala
|
1301003141WL016349
|
Madhu Bala
|
00153
|
HPSC0000104
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908712518
|
|
MADHU BALA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
33
|
Jhandutta
|
HP-01-003-141-01236200/94
(MALANGAN)
|
1301003141NRG24Z220220240232469
|
22/02/2024
|
KANSHI RAM
|
1301003141WL016351
|
KANSHI RAM
|
00153
|
HPSC0000104
|
32
|
32
|
Processed
|
16/03/2024
|
|
1908705319
|
|
MR KANSHI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5648
|
5648
|
|
|
|
|
|
|
|
|
34
|
Jhandutta
|
HP-01-003-109-01240500/369
(BALGHAD)
|
1301003109NRG24Z220220240232174
|
22/02/2024
|
Sonu Devi
|
1301003109WL016332
|
Sonu Devi
|
00153
|
HPSC0000111
|
80
|
80
|
Processed
|
16/03/2024
|
|
1908712481
|
|
SONIA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Jhandutta
|
HP-01-003-109-01240500/542
(BALGHAD)
|
1301003109NRG24Z220220240232444
|
22/02/2024
|
Parvesha Devi
|
1301003109WL016348
|
Parvesha Devi
|
00153
|
HPSC0000111
|
176
|
176
|
Processed
|
16/03/2024
|
|
1908712482
|
|
PARVESHA DEVI W/O RAVI KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
36
|
Jhandutta
|
HP-01-003-109-01240500/544
(BALGHAD)
|
1301003109NRG24Z220220240232445
|
22/02/2024
|
Judhya Devi
|
1301003109WL016348
|
Judhya Devi
|
00153
|
HPSC0000111
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908712490
|
|
JUDHYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
37
|
Jhandutta
|
HP-01-003-109-01245300/105
(BALGHAD)
|
1301003109NRG24Z220220240232180
|
22/02/2024
|
Ambika Devi
|
1301003109WL016333
|
Ambika Devi
|
00153
|
HPSC0000111
|
32
|
32
|
Processed
|
16/03/2024
|
|
1908705330
|
|
AMBIKA DEVI
|
UCO BANK(607066)
|
|
38
|
Jhandutta
|
HP-01-003-109-01245300/211
(BALGHAD)
|
1301003109NRG24Z220220240232182
|
22/02/2024
|
Santokha Ram
|
1301003109WL016333
|
Santokha Ram
|
00153
|
HPSC0000111
|
112
|
112
|
Processed
|
16/03/2024
|
|
1908705324
|
|
SANTOKHA RAM S/O LALMAN RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
39
|
Jhandutta
|
HP-01-003-109-01245300/50
(BALGHAD)
|
1301003109NRG24Z220220240232184
|
22/02/2024
|
Basu Dev
|
1301003109WL016333
|
Basu Dev
|
00153
|
HPSC0000111
|
32
|
32
|
Processed
|
16/03/2024
|
|
1908712489
|
|
VASHU DEV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
40
|
Jhandutta
|
HP-01-003-112-01230900/67
(BARGAON GALU)
|
1301003112NRG24Z220220240232110
|
22/02/2024
|
SHAKUNTLA DEVI
|
1301003112WL016321
|
SHAKUNTLA DEVI
|
00153
|
HPSC0000117
|
160
|
160
|
Processed
|
16/03/2024
|
|
1908705323
|
|
SHAKUNTLA DEVI WO JEET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Jhandutta
|
HP-01-003-112-01231000/223
(BARGAON GALU)
|
1301003112NRG24Z220220240232072
|
22/02/2024
|
REKHA DEVI
|
1301003112WL016319
|
REKHA DEVI
|
00153
|
HPSC0000117
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908712513
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Jhandutta
|
HP-01-003-112-01231000/426
(BARGAON GALU)
|
1301003112NRG24Z220220240232074
|
22/02/2024
|
POOJA DEVI
|
1301003112WL016319
|
POOJA DEVI
|
00153
|
HPSC0000117
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908712514
|
|
POOJA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
43
|
Jhandutta
|
HP-01-003-112-01231000/489
(BARGAON GALU)
|
1301003112NRG24Z220220240232075
|
22/02/2024
|
KRISHNI DEVI
|
1301003112WL016319
|
KRISHNI DEVI
|
00153
|
HPSC0000117
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908712511
|
|
krishni devi
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
44
|
Jhandutta
|
HP-01-003-117-01245900/573
(BHADOLIKALAN)
|
1301003117NRG24Z220220240232032
|
22/02/2024
|
KEHAR SINGH
|
1301003117WL016315
|
KEHAR SINGH
|
00153
|
HPSC0000117
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908712588
|
|
KEHAR SINGH S/O RAGHUBIR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
45
|
Jhandutta
|
HP-01-003-129-01233800/119
(GHARAN)
|
1301003129NRG24Z220220240232408
|
22/02/2024
|
SAROTI DEVI
|
1301003129WL016345
|
SAROTI DEVI
|
00153
|
HPSC0000117
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908712479
|
|
SAROTI DEVI W/O LAL SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
46
|
Jhandutta
|
HP-01-003-129-01233800/159
(GHARAN)
|
1301003129NRG24Z220220240232409
|
22/02/2024
|
SURINDRA DEVI
|
1301003129WL016345
|
SURINDRA DEVI
|
00153
|
HPSC0000117
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908712524
|
|
SURINDRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
47
|
Jhandutta
|
HP-01-003-129-01233800/219
(GHARAN)
|
1301003129NRG24Z220220240232411
|
22/02/2024
|
MAYA DEVI
|
1301003129WL016345
|
MAYA DEVI
|
00153
|
HPSC0000117
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908712527
|
|
MAYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
48
|
Jhandutta
|
HP-01-003-129-01233800/451
(GHARAN)
|
1301003129NRG24Z220220240232414
|
22/02/2024
|
KAMLA DEVI
|
1301003129WL016345
|
KAMLA DEVI
|
00153
|
HPSC0000117
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908712525
|
|
KAMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
49
|
Jhandutta
|
HP-01-003-129-01233800/519
(GHARAN)
|
1301003129NRG24Z220220240232417
|
22/02/2024
|
ARTI
|
1301003129WL016345
|
ARTI
|
00153
|
HPSC0000117
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908712542
|
|
ARTI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
50
|
Jhandutta
|
HP-01-003-150-01234300/315
(SANIHRA)
|
1301003150NRG24Z220220240232138
|
22/02/2024
|
GEETA DEVI
|
1301003150WL016325
|
GEETA DEVI
|
00153
|
HPSC0000117
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908712564
|
|
GEETA DEVI W O GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Jhandutta
|
HP-01-003-150-01234300/315
(SANIHRA)
|
1301003150NRG24Z220220240232137
|
22/02/2024
|
GIAN CHAND
|
1301003150WL016325
|
GIAN CHAND
|
00153
|
HPSC0000117
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908712557
|
|
GYAN CHAND S/O LT SH BABU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
52
|
Jhandutta
|
HP-01-003-150-01234300/423
(SANIHRA)
|
1301003150NRG24Z220220240232116
|
22/02/2024
|
vijay kumari
|
1301003150WL016322
|
vijay kumari
|
00153
|
HPSC0000117
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908712578
|
|
VIJAY KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Jhandutta
|
HP-01-003-150-01234300/55
(SANIHRA)
|
1301003150NRG24Z220220240232142
|
22/02/2024
|
Rajni Devi
|
1301003150WL016326
|
Rajni Devi
|
00153
|
HPSC0000117
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908712576
|
|
RAJNI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
54
|
Jhandutta
|
HP-01-003-150-01234300/55
(SANIHRA)
|
1301003150NRG24Z220220240232141
|
22/02/2024
|
SUNIL KUMAR
|
1301003150WL016326
|
SUNIL KUMAR
|
00153
|
HPSC0000117
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908712505
|
|
SUNIL KUMAR S/O GIAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
55
|
Jhandutta
|
HP-01-003-150-01234400/144
(SANIHRA)
|
1301003150NRG24Z220220240232163
|
22/02/2024
|
JEET RAM
|
1301003150WL016328
|
JEET RAM
|
00153
|
HPSC0000117
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908712558
|
|
JEET RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
56
|
Jhandutta
|
HP-01-003-150-01234400/144
(SANIHRA)
|
1301003150NRG24Z220220240232164
|
22/02/2024
|
ROSHNI DEVI
|
1301003150WL016328
|
ROSHNI DEVI
|
00153
|
HPSC0000117
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908712570
|
|
ROSHNI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
57
|
Jhandutta
|
HP-01-003-150-01234400/146
(SANIHRA)
|
1301003150NRG24Z220220240232166
|
22/02/2024
|
KARTAR SINGH
|
1301003150WL016329
|
KARTAR SINGH
|
00153
|
HPSC0000117
|
32
|
32
|
Processed
|
16/03/2024
|
|
1908705325
|
|
KARTAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
58
|
Jhandutta
|
HP-01-003-150-01234400/160
(SANIHRA)
|
1301003150NRG24Z220220240232124
|
22/02/2024
|
RESHMU DEVI
|
1301003150WL016323
|
RESHMU DEVI
|
00153
|
HPSC0000117
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908712553
|
|
MRS RESHMU DEVI WO LATE SH SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
Jhandutta
|
HP-01-003-150-01234600/149
(SANIHRA)
|
1301003150NRG24Z220220240232242
|
22/02/2024
|
sukhram
|
1301003150WL016337
|
sukhram
|
00153
|
HPSC0000117
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908712583
|
|
SUKH RAM S/O DASOUNDHI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
60
|
Jhandutta
|
HP-01-003-150-01234600/181
(SANIHRA)
|
1301003150NRG24Z220220240232117
|
22/02/2024
|
TARIPTA DEVI
|
1301003150WL016322
|
TARIPTA DEVI
|
00153
|
HPSC0000117
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908712550
|
|
MRS TRIPTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Jhandutta
|
HP-01-003-150-01234600/202
(SANIHRA)
|
1301003150NRG24Z220220240232152
|
22/02/2024
|
SUMAN KUMARI
|
1301003150WL016327
|
SUMAN KUMARI
|
00153
|
HPSC0000117
|
160
|
160
|
Processed
|
16/03/2024
|
|
1908712523
|
|
SUMAN KUMARI
|
UCO BANK(607066)
|
|
62
|
Jhandutta
|
HP-01-003-150-01234600/213
(SANIHRA)
|
1301003150NRG24Z220220240232154
|
22/02/2024
|
MEERAN DEVI
|
1301003150WL016327
|
MEERAN DEVI
|
00153
|
HPSC0000117
|
160
|
160
|
Processed
|
16/03/2024
|
|
1908712543
|
|
MEERA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
63
|
Jhandutta
|
HP-01-003-150-01234600/213
(SANIHRA)
|
1301003150NRG24Z220220240232153
|
22/02/2024
|
PARKASH CHAND
|
1301003150WL016327
|
PARKASH CHAND
|
00153
|
HPSC0000117
|
160
|
160
|
Processed
|
16/03/2024
|
|
1908712532
|
|
PARKASH CHAND S/OJEET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Jhandutta
|
HP-01-003-150-01234600/219
(SANIHRA)
|
1301003150NRG24Z220220240232156
|
22/02/2024
|
KALO DEVI
|
1301003150WL016327
|
KALO DEVI
|
00153
|
HPSC0000117
|
160
|
160
|
Processed
|
16/03/2024
|
|
1908712579
|
|
KALO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Jhandutta
|
HP-01-003-150-01234600/234
(SANIHRA)
|
1301003150NRG24Z220220240232159
|
22/02/2024
|
CHHOTU RAM
|
1301003150WL016327
|
CHHOTU RAM
|
00153
|
HPSC0000117
|
160
|
160
|
Processed
|
16/03/2024
|
|
1908712529
|
|
CHHOTU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
66
|
Jhandutta
|
HP-01-003-150-01234600/261
(SANIHRA)
|
1301003150NRG24Z220220240232244
|
22/02/2024
|
subhash chand
|
1301003150WL016337
|
subhash chand
|
00153
|
HPSC0000117
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908712502
|
|
SUBHASH CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Jhandutta
|
HP-01-003-150-01234600/41
(SANIHRA)
|
1301003150NRG24Z220220240232160
|
22/02/2024
|
NARESH KUMAR
|
1301003150WL016327
|
NARESH KUMAR
|
00153
|
HPSC0000117
|
160
|
160
|
Processed
|
16/03/2024
|
|
1908712544
|
|
NARESH KUMAR S/O NANKU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
68
|
Jhandutta
|
HP-01-003-150-01234600/425
(SANIHRA)
|
1301003150NRG24Z220220240232066
|
22/02/2024
|
THAKUR DASS
|
1301003150WL016318
|
THAKUR DASS
|
00153
|
HPSC0000117
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908712549
|
|
SHRI THAKUR DASS SO SH NARAYAN DASS
|
STATE BANK OF INDIA(508548)
|
|
69
|
Jhandutta
|
HP-01-003-150-01234600/53
(SANIHRA)
|
1301003150NRG24Z220220240232168
|
22/02/2024
|
RODU RAM
|
1301003150WL016330
|
RODU RAM
|
00153
|
HPSC0000117
|
32
|
32
|
Processed
|
16/03/2024
|
|
1908712566
|
|
RODU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
70
|
Jhandutta
|
HP-01-003-150-01235500/1
(SANIHRA)
|
1301003150NRG24Z220220240232126
|
22/02/2024
|
BARFI DEVI
|
1301003150WL016323
|
BARFI DEVI
|
00153
|
HPSC0000117
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908712534
|
|
BARFI DEVI
|
UCO BANK(607066)
|
|
71
|
Jhandutta
|
HP-01-003-150-01235500/1
(SANIHRA)
|
1301003150NRG24Z220220240232125
|
22/02/2024
|
PIAR SINGH
|
1301003150WL016323
|
PIAR SINGH
|
00153
|
HPSC0000117
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908712533
|
|
PIAR SINGH SO RAM JI
|
UCO BANK(607066)
|
|
72
|
Jhandutta
|
HP-01-003-150-01245001/304
(SANIHRA)
|
1301003150NRG24Z220220240232246
|
22/02/2024
|
SOMA DEVI
|
1301003150WL016337
|
SOMA DEVI
|
00153
|
HPSC0000117
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908712584
|
|
SOMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
73
|
Jhandutta
|
HP-01-003-150-01245001/734
(SANIHRA)
|
1301003150NRG24Z220220240232170
|
22/02/2024
|
Reema Devi
|
1301003150WL016331
|
Reema Devi
|
00153
|
HPSC0000117
|
32
|
32
|
Processed
|
16/03/2024
|
|
1908712565
|
|
PIAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6848
|
6848
|
|
|
|
|
|
|
|
|
74
|
Jhandutta
|
HP-01-003-122-01250400/207
(DHANI)
|
1301003122NRG24Z220220240232001
|
22/02/2024
|
meera devi
|
1301003122WL016313
|
meera devi
|
00153
|
HPSC0000126
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908712546
|
|
MEERA DEVI
|
UCO BANK(607066)
|
|
75
|
Jhandutta
|
HP-01-003-122-01250400/369
(DHANI)
|
1301003122NRG24Z220220240232002
|
22/02/2024
|
NIRMLA DEVI
|
1301003122WL016313
|
NIRMLA DEVI
|
00153
|
HPSC0000126
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908712552
|
|
NIRMLA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
416
|
416
|
|
|
|
|
|
|
|
|
76
|
Jhandutta
|
HP-01-003-106-01239800/248
(BADGAON)
|
1301003106NRG24Z220220240232344
|
22/02/2024
|
ramesh kumar
|
1301003106WL016340
|
ramesh kumar
|
00153
|
YESB0HPB104
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908712495
|
|
RAMESH KUMAR S/O DANDU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
77
|
Jhandutta
|
HP-01-003-106-01239800/248
(BADGAON)
|
1301003106NRG24Z220220240232343
|
22/02/2024
|
roshani devi
|
1301003106WL016340
|
roshani devi
|
00153
|
YESB0HPB104
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908705303
|
|
roshani devi
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
78
|
Jhandutta
|
HP-01-003-106-01239800/342
(BADGAON)
|
1301003106NRG24Z220220240232346
|
22/02/2024
|
rekha devi
|
1301003106WL016340
|
rekha devi
|
00153
|
YESB0HPB104
|
192
|
192
|
Processed
|
16/03/2024
|
|
1908712480
|
|
REKHA DEVI WO RAJ KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
79
|
Jhandutta
|
HP-01-003-106-01239900/499
(BADGAON)
|
1301003106NRG24Z220220240232348
|
22/02/2024
|
manorma devi
|
1301003106WL016340
|
manorma devi
|
00153
|
YESB0HPB104
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908705322
|
|
MRS MANORMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Jhandutta
|
HP-01-003-106-01239900/499
(BADGAON)
|
1301003106NRG24Z220220240232347
|
22/02/2024
|
vinod kumar
|
1301003106WL016340
|
vinod kumar
|
00153
|
YESB0HPB104
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908705321
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
Jhandutta
|
HP-01-003-141-01236000/137
(MALANGAN)
|
1301003141NRG24Z220220240231848
|
22/02/2024
|
SUDESH KUMARI
|
1301003141WL016293
|
SUDESH KUMARI
|
00153
|
YESB0HPB104
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908705306
|
|
SUDESH KUMARI WO SURENDER PAUL
|
HIMACHAL GRAMIN BANK(607140)
|
|
82
|
Jhandutta
|
HP-01-003-141-01236000/177
(MALANGAN)
|
1301003141NRG24Z220220240232467
|
22/02/2024
|
ASHOK KUMAR
|
1301003141WL016351
|
ASHOK KUMAR
|
00153
|
YESB0HPB104
|
32
|
32
|
Rejected
|
16/03/2024
|
|
N0324011A674F
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
83
|
Jhandutta
|
HP-01-003-141-01236000/439
(MALANGAN)
|
1301003141NRG24Z220220240231849
|
22/02/2024
|
GITADEVI
|
1301003141WL016293
|
GITADEVI
|
00153
|
YESB0HPB104
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908712487
|
|
GITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
84
|
Jhandutta
|
HP-01-003-141-01236000/90
(MALANGAN)
|
1301003141NRG24Z220220240231853
|
22/02/2024
|
GUDDU RAM
|
1301003141WL016293
|
GUDDU RAM
|
00153
|
YESB0HPB104
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908705315
|
|
GUDDU RAM AND SHANKUTLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
85
|
Jhandutta
|
HP-01-003-141-01236100/120
(MALANGAN)
|
1301003141NRG24Z220220240231867
|
22/02/2024
|
dropati devi
|
1301003141WL016296
|
dropati devi
|
00153
|
YESB0HPB104
|
64
|
64
|
Processed
|
16/03/2024
|
|
1908705308
|
|
DROPTI DEVI
|
UCO BANK(607066)
|
|
86
|
Jhandutta
|
HP-01-003-141-01236100/181
(MALANGAN)
|
1301003141NRG24Z220220240232426
|
22/02/2024
|
saroj kumari
|
1301003141WL016346
|
saroj kumari
|
00153
|
YESB0HPB104
|
32
|
32
|
Processed
|
16/03/2024
|
|
1908705334
|
|
SAROJ KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
87
|
Jhandutta
|
HP-01-003-141-01236100/204
(MALANGAN)
|
1301003141NRG24Z220220240231918
|
22/02/2024
|
SMT MEENA
|
1301003141WL016302
|
SMT MEENA
|
00153
|
YESB0HPB104
|
160
|
160
|
Processed
|
16/03/2024
|
|
1908705301
|
|
MEENA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
88
|
Jhandutta
|
HP-01-003-141-01236100/217
(MALANGAN)
|
1301003141NRG24Z220220240231890
|
22/02/2024
|
ROSHANI
|
1301003141WL016299
|
ROSHANI
|
00153
|
YESB0HPB104
|
80
|
80
|
Processed
|
16/03/2024
|
|
1908712485
|
|
ROSHANI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
89
|
Jhandutta
|
HP-01-003-141-01236100/22
(MALANGAN)
|
1301003141NRG24Z220220240232436
|
22/02/2024
|
naseru deen
|
1301003141WL016347
|
naseru deen
|
00153
|
YESB0HPB104
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908705299
|
|
MR NASEER DEEN
|
STATE BANK OF INDIA(508548)
|
|
90
|
Jhandutta
|
HP-01-003-141-01236100/319
(MALANGAN)
|
1301003141NRG24Z220220240232429
|
22/02/2024
|
SEEMA DEVI
|
1301003141WL016346
|
SEEMA DEVI
|
00153
|
YESB0HPB104
|
32
|
32
|
Processed
|
16/03/2024
|
|
1908705297
|
|
Mrs. SEEMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
Jhandutta
|
HP-01-003-141-01236100/354
(MALANGAN)
|
1301003141NRG24Z220220240231919
|
22/02/2024
|
VEENA
|
1301003141WL016302
|
VEENA
|
00153
|
YESB0HPB104
|
160
|
160
|
Processed
|
16/03/2024
|
|
1908705302
|
|
BALKISHA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
92
|
Jhandutta
|
HP-01-003-141-01236100/355
(MALANGAN)
|
1301003141NRG24Z220220240232437
|
22/02/2024
|
SEENA BIBI
|
1301003141WL016347
|
SEENA BIBI
|
00153
|
YESB0HPB104
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908705333
|
|
MRS SEENA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
93
|
Jhandutta
|
HP-01-003-141-01236100/363
(MALANGAN)
|
1301003141NRG24Z220220240231920
|
22/02/2024
|
RAJEENA
|
1301003141WL016302
|
RAJEENA
|
00153
|
YESB0HPB104
|
160
|
160
|
Processed
|
16/03/2024
|
|
1908705326
|
|
RAJEENA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
94
|
Jhandutta
|
HP-01-003-141-01236100/366
(MALANGAN)
|
1301003141NRG24Z220220240232430
|
22/02/2024
|
RAFEEK MOH
|
1301003141WL016346
|
RAFEEK MOH
|
00153
|
YESB0HPB104
|
32
|
32
|
Processed
|
16/03/2024
|
|
1908705307
|
|
rafeek moh.. S/O FATEH DEEN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
95
|
Jhandutta
|
HP-01-003-141-01236100/383
(MALANGAN)
|
1301003141NRG24Z220220240231907
|
22/02/2024
|
sangeeta devi
|
1301003141WL016301
|
sangeeta devi
|
00153
|
YESB0HPB104
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908705327
|
|
SANGEETA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
96
|
Jhandutta
|
HP-01-003-141-01236100/421
(MALANGAN)
|
1301003141NRG24Z220220240231891
|
22/02/2024
|
monu deen
|
1301003141WL016299
|
monu deen
|
00153
|
YESB0HPB104
|
80
|
80
|
Processed
|
16/03/2024
|
|
1908705329
|
|
MONU DEEN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
97
|
Jhandutta
|
HP-01-003-141-01236100/421
(MALANGAN)
|
1301003141NRG24Z220220240231892
|
22/02/2024
|
RAJEENA
|
1301003141WL016299
|
RAJEENA
|
00153
|
YESB0HPB104
|
80
|
80
|
Processed
|
16/03/2024
|
|
1908712484
|
|
RAJEENA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
98
|
Jhandutta
|
HP-01-003-141-01236100/452
(MALANGAN)
|
1301003141NRG24Z220220240232438
|
22/02/2024
|
suresh kumar
|
1301003141WL016347
|
suresh kumar
|
00153
|
YESB0HPB104
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908712497
|
|
SURESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Jhandutta
|
HP-01-003-141-01236100/55
(MALANGAN)
|
1301003141NRG24Z220220240231921
|
22/02/2024
|
raju deen
|
1301003141WL016302
|
raju deen
|
00153
|
YESB0HPB104
|
160
|
160
|
Processed
|
16/03/2024
|
|
1908705298
|
|
MR RAJU DEEN
|
STATE BANK OF INDIA(508548)
|
|
100
|
Jhandutta
|
HP-01-003-141-01236100/91
(MALANGAN)
|
1301003141NRG24Z220220240231894
|
22/02/2024
|
roshan deen
|
1301003141WL016299
|
roshan deen
|
00153
|
YESB0HPB104
|
80
|
80
|
Processed
|
16/03/2024
|
|
1908705317
|
|
MR ROSHAN DEEN
|
STATE BANK OF INDIA(508548)
|
|
101
|
Jhandutta
|
HP-01-003-141-01236200/106
(MALANGAN)
|
1301003141NRG24Z220220240231908
|
22/02/2024
|
bhuta ram
|
1301003141WL016301
|
bhuta ram
|
00153
|
YESB0HPB104
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908705238
|
|
MR BHUTTO RAM
|
STATE BANK OF INDIA(508548)
|
|
102
|
Jhandutta
|
HP-01-003-141-01236200/12
(MALANGAN)
|
1301003141NRG24Z220220240231909
|
22/02/2024
|
mehar singh
|
1301003141WL016301
|
mehar singh
|
00153
|
YESB0HPB104
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908705240
|
|
MEHAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
103
|
Jhandutta
|
HP-01-003-141-01236200/155
(MALANGAN)
|
1301003141NRG24Z220220240232455
|
22/02/2024
|
AMIN CHAND
|
1301003141WL016349
|
AMIN CHAND
|
00153
|
YESB0HPB104
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908705293
|
|
AMIN CHAND S/O HARNAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
104
|
Jhandutta
|
HP-01-003-141-01236200/161
(MALANGAN)
|
1301003141NRG24Z220220240232376
|
22/02/2024
|
kirana kumari
|
1301003141WL016343
|
kirana kumari
|
00153
|
YESB0HPB104
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908705309
|
|
KIRAN KUMARI
|
UCO BANK(607066)
|
|
105
|
Jhandutta
|
HP-01-003-141-01236200/175
(MALANGAN)
|
1301003141NRG24Z220220240232456
|
22/02/2024
|
VIDYA SAGAR
|
1301003141WL016349
|
VIDYA SAGAR
|
00153
|
YESB0HPB104
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908705294
|
|
VIDYA SAGER
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
106
|
Jhandutta
|
HP-01-003-141-01236200/186
(MALANGAN)
|
1301003141NRG24Z220220240232377
|
22/02/2024
|
KARAM SINGH
|
1301003141WL016343
|
KARAM SINGH
|
00153
|
YESB0HPB104
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908705300
|
|
KARAM SINGH
|
UCO BANK(607066)
|
|
107
|
Jhandutta
|
HP-01-003-141-01236200/188
(MALANGAN)
|
1301003141NRG24Z220220240232457
|
22/02/2024
|
sandeep kumar
|
1301003141WL016349
|
sandeep kumar
|
00153
|
YESB0HPB104
|
240
|
240
|
Rejected
|
16/03/2024
|
|
N0324011A674A
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
108
|
Jhandutta
|
HP-01-003-141-01236200/334
(MALANGAN)
|
1301003141NRG24Z220220240232380
|
22/02/2024
|
kanta devi
|
1301003141WL016343
|
kanta devi
|
00153
|
YESB0HPB104
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908705328
|
|
KANTA DEVI WO SH VACHITTER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
109
|
Jhandutta
|
HP-01-003-141-01236200/38
(MALANGAN)
|
1301003141NRG24Z220220240232473
|
22/02/2024
|
kalan devi
|
1301003141WL016352
|
kalan devi
|
00153
|
YESB0HPB104
|
80
|
80
|
Processed
|
16/03/2024
|
|
1908705295
|
|
MRS KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Jhandutta
|
HP-01-003-141-01236200/460
(MALANGAN)
|
1301003141NRG24Z220220240231874
|
22/02/2024
|
leela devi
|
1301003141WL016297
|
leela devi
|
00153
|
YESB0HPB104
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908712488
|
|
LEELA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
111
|
Jhandutta
|
HP-01-003-141-01236200/481
(MALANGAN)
|
1301003141NRG24Z220220240232549
|
22/02/2024
|
champa devi
|
1301003141WL016358
|
champa devi
|
00153
|
YESB0HPB104
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908712499
|
|
CHAMPA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
112
|
Jhandutta
|
HP-01-003-141-01236200/500
(MALANGAN)
|
1301003141NRG24Z220220240232475
|
22/02/2024
|
Partap Singh
|
1301003141WL016352
|
Partap Singh
|
00153
|
YESB0HPB104
|
80
|
80
|
Processed
|
16/03/2024
|
|
1908705332
|
|
PARTAP SINGH SO JEET RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
113
|
Jhandutta
|
HP-01-003-141-01236200/524
(MALANGAN)
|
1301003141NRG24Z220220240231900
|
22/02/2024
|
TARSEM KUMAR
|
1301003141WL016300
|
TARSEM KUMAR
|
00153
|
YESB0HPB104
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908705305
|
|
TARSEM KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6576
|
6576
|
|
|
|
|
|
|
|
|
114
|
Jhandutta
|
HP-01-003-109-01245300/111
(BALGHAD)
|
1301003109NRG24Z220220240232181
|
22/02/2024
|
Bimla Devi
|
1301003109WL016333
|
Bimla Devi
|
00153
|
YESB0HPB111
|
32
|
32
|
Processed
|
16/03/2024
|
|
1908712498
|
|
BIMLA DEVI W/O SUNDER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32
|
32
|
|
|
|
|
|
|
|
|
115
|
Jhandutta
|
HP-01-003-112-01230900/169
(BARGAON GALU)
|
1301003112NRG24Z220220240232109
|
22/02/2024
|
RADHIKA DEVI
|
1301003112WL016321
|
RADHIKA DEVI
|
00153
|
YESB0HPB117
|
160
|
160
|
Processed
|
16/03/2024
|
|
1908705331
|
|
RADHIKA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
116
|
Jhandutta
|
HP-01-003-112-01231000/121
(BARGAON GALU)
|
1301003112NRG24Z220220240232131
|
22/02/2024
|
SURENDER KUMAR
|
1301003112WL016324
|
SURENDER KUMAR
|
00153
|
YESB0HPB117
|
176
|
176
|
Processed
|
16/03/2024
|
|
1908712512
|
|
SURENDER KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
336
|
336
|
|
|
|
|
|
|
|
|
117
|
Jhandutta
|
HP-01-003-129-01233800/17
(GHARAN)
|
1301003129NRG24Z220220240232410
|
22/02/2024
|
KAIHRO DEVI
|
1301003129WL016345
|
KAIHRO DEVI
|
00153
|
YESB0HPB122
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908712526
|
|
MRS KAIHRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Jhandutta
|
HP-01-003-150-01234600/149
(SANIHRA)
|
1301003150NRG24Z220220240232243
|
22/02/2024
|
KHILO DEVI
|
1301003150WL016337
|
KHILO DEVI
|
00153
|
YESB0HPB122
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908712582
|
|
KHILLO DEVI W/O SUKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Jhandutta
|
HP-01-003-150-01234600/219
(SANIHRA)
|
1301003150NRG24Z220220240232155
|
22/02/2024
|
RAM DASS
|
1301003150WL016327
|
RAM DASS
|
00153
|
YESB0HPB122
|
160
|
160
|
Processed
|
16/03/2024
|
|
1908712478
|
|
RAM DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
120
|
Jhandutta
|
HP-01-003-150-01234600/221
(SANIHRA)
|
1301003150NRG24Z220220240232158
|
22/02/2024
|
PARKASH CHAND
|
1301003150WL016327
|
PARKASH CHAND
|
00153
|
YESB0HPB122
|
160
|
160
|
Processed
|
16/03/2024
|
|
1908712493
|
|
PARKASH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
121
|
Jhandutta
|
HP-01-003-150-01234600/261
(SANIHRA)
|
1301003150NRG24Z220220240232245
|
22/02/2024
|
KANTA DEVI
|
1301003150WL016337
|
KANTA DEVI
|
00153
|
YESB0HPB122
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908712531
|
|
KANTA DEVI W/O SUBHASH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
122
|
Jhandutta
|
HP-01-003-150-01234600/429
(SANIHRA)
|
1301003150NRG24Z220220240232119
|
22/02/2024
|
NEELAM KUMARI
|
1301003150WL016322
|
NEELAM KUMARI
|
00153
|
YESB0HPB122
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908712536
|
|
NEELAM KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
123
|
Jhandutta
|
HP-01-003-150-01234600/436
(SANIHRA)
|
1301003150NRG24Z220220240232120
|
22/02/2024
|
PINKI DEVI
|
1301003150WL016322
|
PINKI DEVI
|
00153
|
YESB0HPB122
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908712537
|
|
PINKI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1520
|
1520
|
|
|
|
|
|
|
|
|
124
|
Jhandutta
|
HP-01-003-117-01235900/451
(BHADOLIKALAN)
|
1301003117NRG24Z220220240232028
|
22/02/2024
|
CHUNI LAL
|
1301003117WL016315
|
CHUNI LAL
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908712535
|
|
CHUNI LAL AND ASHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
125
|
Jhandutta
|
HP-01-003-141-01236000/633
(MALANGAN)
|
1301003141NRG24Z220220240231850
|
22/02/2024
|
ABTAAR SINGH
|
1301003141WL016293
|
ABTAAR SINGH
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908712561
|
|
AVTAR SINGH
|
UCO BANK(607066)
|
|
126
|
Jhandutta
|
HP-01-003-141-01236000/633
(MALANGAN)
|
1301003141NRG24Z220220240231851
|
22/02/2024
|
SHALU KUMARI
|
1301003141WL016293
|
SHALU KUMARI
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908712562
|
|
SHALU KUMARI W/O AVTAR SINGH
|
UCO BANK(607066)
|
|
127
|
Jhandutta
|
HP-01-003-141-01236000/707
(MALANGAN)
|
1301003141NRG24Z220220240231852
|
22/02/2024
|
SHABNAM
|
1301003141WL016293
|
SHABNAM
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908712646
|
|
SHABNAM U/G SMT PAMMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Jhandutta
|
HP-01-003-141-01236100/158
(MALANGAN)
|
1301003141NRG24Z220220240231882
|
22/02/2024
|
ANITA KUMARI
|
1301003141WL016298
|
ANITA KUMARI
|
00159
|
PUNB0HPGB04
|
16
|
16
|
Processed
|
16/03/2024
|
|
1908712551
|
|
MRS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Jhandutta
|
HP-01-003-141-01236200/722
(MALANGAN)
|
1301003141NRG24Z220220240232460
|
22/02/2024
|
Sarwan Lal
|
1301003141WL016349
|
Sarwan Lal
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908712645
|
|
SARWAN LAL S/O NIKKA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1216
|
1216
|
|
|
|
|
|
|
|
|
130
|
Jhandutta
|
HP-01-003-112-01231000/402
(BARGAON GALU)
|
1301003112NRG24Z220220240232073
|
22/02/2024
|
JYOTI DEVI
|
1301003112WL016319
|
JYOTI DEVI
|
00354
|
PUNB0265700
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908712555
|
|
MRS JYOTI WO SH OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
131
|
Jhandutta
|
HP-01-003-109-01240500/369
(BALGHAD)
|
1301003109NRG24Z220220240232173
|
22/02/2024
|
Joginder Singh
|
1301003109WL016332
|
Joginder Singh
|
00354
|
PUNB0644000
|
96
|
96
|
Processed
|
16/03/2024
|
|
1908712577
|
|
JOGINDER SINGH SONU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Jhandutta
|
HP-01-003-109-01240500/692
(BALGHAD)
|
1301003109NRG24Z220220240232446
|
22/02/2024
|
Mr Sunil Kumar
|
1301003109WL016348
|
Mr Sunil Kumar
|
00354
|
PUNB0644000
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908712571
|
|
SUNIL KUMAR S/O NIKKU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Jhandutta
|
HP-01-003-109-01240500/692
(BALGHAD)
|
1301003109NRG24Z220220240232447
|
22/02/2024
|
Pooja Devi
|
1301003109WL016348
|
Pooja Devi
|
00354
|
PUNB0644000
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908712572
|
|
POOJA DEVI W/O SUNEEL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
576
|
576
|
|
|
|
|
|
|
|
|
134
|
Jhandutta
|
HP-01-003-112-01231000/395
(BARGAON GALU)
|
1301003112NRG24Z220220240232132
|
22/02/2024
|
PARKASH CHAND
|
1301003112WL016324
|
PARKASH CHAND
|
00415
|
SBIN0005614
|
176
|
176
|
Processed
|
16/03/2024
|
|
1908712510
|
|
PARKASH CHAND S/O DHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Jhandutta
|
HP-01-003-112-01231000/395
(BARGAON GALU)
|
1301003112NRG24Z220220240232133
|
22/02/2024
|
VIMLA DEVI
|
1301003112WL016324
|
VIMLA DEVI
|
00415
|
SBIN0005614
|
176
|
176
|
Processed
|
16/03/2024
|
|
1908712574
|
|
BIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
Jhandutta
|
HP-01-003-112-01231000/409
(BARGAON GALU)
|
1301003112NRG24Z220220240232134
|
22/02/2024
|
DOLIMA
|
1301003112WL016324
|
DOLIMA
|
00415
|
SBIN0005614
|
176
|
176
|
Processed
|
16/03/2024
|
|
1908712575
|
|
Mrs. DOLIMA BHARDWAJ
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
137
|
Jhandutta
|
HP-01-003-112-01231000/490
(BARGAON GALU)
|
1301003112NRG24Z220220240232076
|
22/02/2024
|
kamla devi
|
1301003112WL016319
|
kamla devi
|
00415
|
SBIN0005614
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908712573
|
|
MR MUKESH KUMAR SO SUKH RAM
|
STATE BANK OF INDIA(508548)
|
|
138
|
Jhandutta
|
HP-01-003-150-01234600/219
(SANIHRA)
|
1301003150NRG24Z220220240232157
|
22/02/2024
|
sarvan kumar
|
1301003150WL016327
|
sarvan kumar
|
00415
|
SBIN0005614
|
160
|
160
|
Processed
|
16/03/2024
|
|
1908712580
|
|
MR SARWAN KUMAR SO RAM DASS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
928
|
928
|
|
|
|
|
|
|
|
|
139
|
Jhandutta
|
HP-01-003-106-01239800/142
(BADGAON)
|
1301003106NRG24Z220220240232316
|
22/02/2024
|
rajesh kumar
|
1301003106WL016338
|
rajesh kumar
|
00415
|
SBIN0011878
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908712541
|
|
MR RAJESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
Jhandutta
|
HP-01-003-106-01239800/658
(BADGAON)
|
1301003106NRG24Z220220240232320
|
22/02/2024
|
sushma kumari
|
1301003106WL016338
|
sushma kumari
|
00415
|
SBIN0011878
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908712545
|
|
SUSHMA DEVI W/O SH SANJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
141
|
Jhandutta
|
HP-01-003-106-01239800/910
(BADGAON)
|
1301003106NRG24Z220220240232329
|
22/02/2024
|
Har Bhajan Singh
|
1301003106WL016339
|
Har Bhajan Singh
|
00415
|
SBIN0011878
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908712586
|
|
MR HARBHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
Jhandutta
|
HP-01-003-106-01239800/910
(BADGAON)
|
1301003106NRG24Z220220240232330
|
22/02/2024
|
Sarita Chandel
|
1301003106WL016339
|
Sarita Chandel
|
00415
|
SBIN0011878
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908712587
|
|
SARITA CHANDEL
|
STATE BANK OF INDIA(508548)
|
|
143
|
Jhandutta
|
HP-01-003-106-01239800/914
(BADGAON)
|
1301003106NRG24Z220220240232322
|
22/02/2024
|
Anchna Kumari
|
1301003106WL016338
|
Anchna Kumari
|
00415
|
SBIN0011878
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908712638
|
|
MRS ANCHNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Jhandutta
|
HP-01-003-106-01239800/914
(BADGAON)
|
1301003106NRG24Z220220240232321
|
22/02/2024
|
Sanjeev Kumar
|
1301003106WL016338
|
Sanjeev Kumar
|
00415
|
SBIN0011878
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908712636
|
|
SANJEEV SINGH
|
UCO BANK(607066)
|
|
145
|
Jhandutta
|
HP-01-003-106-01240000/848
(BADGAON)
|
1301003106NRG24Z220220240232356
|
22/02/2024
|
Pawan Kumar
|
1301003106WL016341
|
Pawan Kumar
|
00415
|
SBIN0011878
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908712637
|
|
PAWAN KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
146
|
Jhandutta
|
HP-01-003-141-01236200/571
(MALANGAN)
|
1301003141NRG24Z220220240231901
|
22/02/2024
|
anchana kumari
|
1301003141WL016300
|
anchana kumari
|
00415
|
SBIN0011878
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908712559
|
|
MRS ANCHANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1808
|
1808
|
|
|
|
|
|
|
|
|
147
|
Jhandutta
|
HP-01-003-110-01236500/535
(BALHSINA)
|
1301003110NRG24Z220220240232036
|
22/02/2024
|
NISHA KUMARI
|
1301003110WL016316
|
NISHA KUMARI
|
00415
|
SBIN0050545
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908712569
|
|
MRS NISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Jhandutta
|
HP-01-003-110-01237100/138
(BALHSINA)
|
1301003110NRG24Z220220240232097
|
22/02/2024
|
jeet ram
|
1301003110WL016320
|
jeet ram
|
00415
|
SBIN0050545
|
176
|
176
|
Processed
|
16/03/2024
|
|
1908712520
|
|
MR JEET RAM SO SH TULSHI RAM
|
STATE BANK OF INDIA(508548)
|
|
149
|
Jhandutta
|
HP-01-003-110-01237100/41
(BALHSINA)
|
1301003110NRG24Z220220240232098
|
22/02/2024
|
Joginder Singh
|
1301003110WL016320
|
Joginder Singh
|
00415
|
SBIN0050545
|
176
|
176
|
Processed
|
16/03/2024
|
|
1908712567
|
|
JOGINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
Jhandutta
|
HP-01-003-110-01237100/530
(BALHSINA)
|
1301003110NRG24Z220220240232100
|
22/02/2024
|
Sumna Devi
|
1301003110WL016320
|
Sumna Devi
|
00415
|
SBIN0050545
|
128
|
128
|
Processed
|
16/03/2024
|
|
1908712548
|
|
MISS SUMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Jhandutta
|
HP-01-003-110-01237100/548
(BALHSINA)
|
1301003110NRG24Z220220240232037
|
22/02/2024
|
Sonia Kumari
|
1301003110WL016316
|
Sonia Kumari
|
00415
|
SBIN0050545
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908712563
|
|
SONIA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
Jhandutta
|
HP-01-003-110-01237100/62
(BALHSINA)
|
1301003110NRG24Z220220240232101
|
22/02/2024
|
Nirmala Devi
|
1301003110WL016320
|
Nirmala Devi
|
00415
|
SBIN0050545
|
128
|
128
|
Processed
|
16/03/2024
|
|
1908712644
|
|
MRS NIRMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Jhandutta
|
HP-01-003-110-01237100/629
(BALHSINA)
|
1301003110NRG24Z220220240232102
|
22/02/2024
|
Neelam Kumari
|
1301003110WL016320
|
Neelam Kumari
|
00415
|
SBIN0050545
|
176
|
176
|
Processed
|
16/03/2024
|
|
1908712547
|
|
MISS NEELAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
154
|
Jhandutta
|
HP-01-003-110-01237100/65
(BALHSINA)
|
1301003110NRG24Z220220240232103
|
22/02/2024
|
pritam chand
|
1301003110WL016320
|
pritam chand
|
00415
|
SBIN0050545
|
176
|
176
|
Processed
|
16/03/2024
|
|
1908712521
|
|
MRS SURENDER DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Jhandutta
|
HP-01-003-110-01237100/652
(BALHSINA)
|
1301003110NRG24Z220220240232038
|
22/02/2024
|
VIMLA DEVI
|
1301003110WL016316
|
VIMLA DEVI
|
00415
|
SBIN0050545
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908712556
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Jhandutta
|
HP-01-003-110-01237100/664
(BALHSINA)
|
1301003110NRG24Z220220240232104
|
22/02/2024
|
Anu Kumari
|
1301003110WL016320
|
Anu Kumari
|
00415
|
SBIN0050545
|
176
|
176
|
Processed
|
16/03/2024
|
|
1908712639
|
|
ANU KUMARI D/O SH BESHRI LAL
|
BANK OF INDIA(508505)
|
|
157
|
Jhandutta
|
HP-01-003-110-01237100/71
(BALHSINA)
|
1301003110NRG24Z220220240232105
|
22/02/2024
|
sapana devi
|
1301003110WL016320
|
sapana devi
|
00415
|
SBIN0050545
|
176
|
176
|
Processed
|
16/03/2024
|
|
1908712522
|
|
MRS SAPAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Jhandutta
|
HP-01-003-141-01236100/240
(MALANGAN)
|
1301003141NRG24Z220220240231929
|
22/02/2024
|
SEEMA DEVI
|
1301003141WL016303
|
SEEMA DEVI
|
00415
|
SBIN0050545
|
144
|
144
|
Processed
|
16/03/2024
|
|
1908712530
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
Jhandutta
|
HP-01-003-141-01236100/241
(MALANGAN)
|
1301003141NRG24Z220220240231931
|
22/02/2024
|
MOHINI DEVI
|
1301003141WL016303
|
MOHINI DEVI
|
00415
|
SBIN0050545
|
128
|
128
|
Processed
|
16/03/2024
|
|
1908712540
|
|
MRS MOHINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
Jhandutta
|
HP-01-003-141-01236100/241
(MALANGAN)
|
1301003141NRG24Z220220240231930
|
22/02/2024
|
SHRI RAM
|
1301003141WL016303
|
SHRI RAM
|
00415
|
SBIN0050545
|
128
|
128
|
Processed
|
16/03/2024
|
|
1908712539
|
|
SHARI RAM S/O SH TIHDU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
161
|
Jhandutta
|
HP-01-003-141-01236100/28
(MALANGAN)
|
1301003141NRG24Z220220240231862
|
22/02/2024
|
UMA DEVI
|
1301003141WL016295
|
UMA DEVI
|
00415
|
SBIN0050545
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908712538
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
Jhandutta
|
HP-01-003-141-01236100/366
(MALANGAN)
|
1301003141NRG24Z220220240232431
|
22/02/2024
|
NEKHA
|
1301003141WL016346
|
NEKHA
|
00415
|
SBIN0050545
|
32
|
32
|
Processed
|
16/03/2024
|
|
1908712560
|
|
MRS NEKHA
|
STATE BANK OF INDIA(508548)
|
|
163
|
Jhandutta
|
HP-01-003-141-01236100/641
(MALANGAN)
|
1301003141NRG24Z220220240231922
|
22/02/2024
|
RAMESH CHAND
|
1301003141WL016302
|
RAMESH CHAND
|
00415
|
SBIN0050545
|
96
|
96
|
Processed
|
16/03/2024
|
|
1908712554
|
|
MR RAMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
164
|
Jhandutta
|
HP-01-003-141-01236100/676
(MALANGAN)
|
1301003141NRG24Z220220240231893
|
22/02/2024
|
Rajni Devi
|
1301003141WL016299
|
Rajni Devi
|
00415
|
SBIN0050545
|
64
|
64
|
Processed
|
16/03/2024
|
|
1908712581
|
|
RAJNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
Jhandutta
|
HP-01-003-141-01236200/144
(MALANGAN)
|
1301003141NRG24Z220220240232375
|
22/02/2024
|
NEELAM KUMARI
|
1301003141WL016343
|
NEELAM KUMARI
|
00415
|
SBIN0050545
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908712528
|
|
NEELAM KUMARI W/O SH ASHOK KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
166
|
Jhandutta
|
HP-01-003-141-01236200/291
(MALANGAN)
|
1301003141NRG24Z220220240232439
|
22/02/2024
|
SUKER DEEN
|
1301003141WL016347
|
SUKER DEEN
|
00415
|
SBIN0050545
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908712640
|
|
SUKER DEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
Jhandutta
|
HP-01-003-141-01236200/547
(MALANGAN)
|
1301003141NRG24Z220220240232459
|
22/02/2024
|
PUSHPA DEVI
|
1301003141WL016349
|
PUSHPA DEVI
|
00415
|
SBIN0050545
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908712643
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
Jhandutta
|
HP-01-003-141-01236200/587
(MALANGAN)
|
1301003141NRG24Z220220240231932
|
22/02/2024
|
sapna devi
|
1301003141WL016303
|
sapna devi
|
00415
|
SBIN0050545
|
128
|
128
|
Processed
|
16/03/2024
|
|
1908712568
|
|
SAPNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
169
|
Jhandutta
|
HP-01-003-141-01236200/648
(MALANGAN)
|
1301003141NRG24Z220220240231858
|
22/02/2024
|
SUMNA DEVI
|
1301003141WL016294
|
SUMNA DEVI
|
00415
|
SBIN0050545
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908712585
|
|
SUMNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
Jhandutta
|
HP-01-003-141-01236200/683
(MALANGAN)
|
1301003141NRG24Z220220240231910
|
22/02/2024
|
RAKESH KUMAR
|
1301003141WL016301
|
RAKESH KUMAR
|
00415
|
SBIN0050545
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908712641
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
171
|
Jhandutta
|
HP-01-003-141-01236200/713
(MALANGAN)
|
1301003141NRG24Z220220240232385
|
22/02/2024
|
Lata Kumari
|
1301003141WL016343
|
Lata Kumari
|
00415
|
SBIN0050545
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908712642
|
|
LATA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4416
|
4416
|
|
|
|
|
|
|
|
|
172
|
Jhandutta
|
HP-01-003-129-01233800/445
(GHARAN)
|
1301003129NRG24Z220220240232412
|
22/02/2024
|
URMILA DEVI
|
1301003129WL016345
|
URMILA DEVI
|
00462
|
UCBA0000413
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908705230
|
|
URMILA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
173
|
Jhandutta
|
HP-01-003-109-01245300/211
(BALGHAD)
|
1301003109NRG24Z220220240232183
|
22/02/2024
|
Phoola Devi
|
1301003109WL016333
|
Phoola Devi
|
00462
|
UCBA0000767
|
112
|
112
|
Processed
|
16/03/2024
|
|
1908705231
|
|
PHOOLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112
|
112
|
|
|
|
|
|
|
|
|
174
|
Jhandutta
|
HP-01-003-106-01239800/142
(BADGAON)
|
1301003106NRG24Z220220240232317
|
22/02/2024
|
meeran devi
|
1301003106WL016338
|
meeran devi
|
00462
|
UCBA0000802
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908705246
|
|
MEERAN DEVI WO RAJESH SINGH
|
UCO BANK(607066)
|
|
175
|
Jhandutta
|
HP-01-003-106-01239800/909
(BADGAON)
|
1301003106NRG24Z220220240232328
|
22/02/2024
|
Kashmiri Devi
|
1301003106WL016339
|
Kashmiri Devi
|
00462
|
UCBA0000802
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908705236
|
|
KASHMIRI DEVI
|
UCO BANK(607066)
|
|
176
|
Jhandutta
|
HP-01-003-106-01239800/911
(BADGAON)
|
1301003106NRG24Z220220240232331
|
22/02/2024
|
Bahadir Singh
|
1301003106WL016339
|
Bahadir Singh
|
00462
|
UCBA0000802
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908705234
|
|
BAHADUR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
Jhandutta
|
HP-01-003-106-01239800/911
(BADGAON)
|
1301003106NRG24Z220220240232332
|
22/02/2024
|
Sunita Devi
|
1301003106WL016339
|
Sunita Devi
|
00462
|
UCBA0000802
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908705233
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
Jhandutta
|
HP-01-003-141-01236100/385
(MALANGAN)
|
1301003141NRG24Z220220240231883
|
22/02/2024
|
joginder singh
|
1301003141WL016298
|
joginder singh
|
00462
|
UCBA0000802
|
32
|
32
|
Processed
|
16/03/2024
|
|
1908705235
|
|
JOGINDER PAL S/O SH DAYALU RAM.
|
BANK OF INDIA(508505)
|
|
179
|
Jhandutta
|
HP-01-003-141-01236100/385
(MALANGAN)
|
1301003141NRG24Z220220240231884
|
22/02/2024
|
mamta devi
|
1301003141WL016298
|
mamta devi
|
00462
|
UCBA0000802
|
32
|
32
|
Processed
|
16/03/2024
|
|
1908705245
|
|
MAMTA DEVI WO JOGINDER PAL
|
UCO BANK(607066)
|
|
180
|
Jhandutta
|
HP-01-003-141-01236100/541
(MALANGAN)
|
1301003141NRG24Z220220240232374
|
22/02/2024
|
MANSA RAM
|
1301003141WL016343
|
MANSA RAM
|
00462
|
UCBA0000802
|
96
|
96
|
Processed
|
16/03/2024
|
|
1908705291
|
|
MANSA RAM S/O SH HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
Jhandutta
|
HP-01-003-141-01236200/119
(MALANGAN)
|
1301003141NRG24Z220220240231869
|
22/02/2024
|
JAI DEVI
|
1301003141WL016296
|
JAI DEVI
|
00462
|
UCBA0000802
|
64
|
64
|
Processed
|
16/03/2024
|
|
1908705249
|
|
JAI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
Jhandutta
|
HP-01-003-141-01236200/188
(MALANGAN)
|
1301003141NRG24Z220220240232458
|
22/02/2024
|
SANDESH KUMARI
|
1301003141WL016349
|
SANDESH KUMARI
|
00462
|
UCBA0000802
|
240
|
240
|
Rejected
|
16/03/2024
|
|
N0324011A6748
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
183
|
Jhandutta
|
HP-01-003-141-01236200/417
(MALANGAN)
|
1301003141NRG24Z220220240232381
|
22/02/2024
|
JAI DEVI
|
1301003141WL016343
|
JAI DEVI
|
00462
|
UCBA0000802
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908705232
|
|
JAI DEVI
|
UCO BANK(607066)
|
|
184
|
Jhandutta
|
HP-01-003-141-01236200/468
(MALANGAN)
|
1301003141NRG24Z220220240231876
|
22/02/2024
|
MADAN LAL
|
1301003141WL016297
|
MADAN LAL
|
00462
|
UCBA0000802
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908705242
|
|
MADAN LAL SO BASDI RAM
|
UCO BANK(607066)
|
|
185
|
Jhandutta
|
HP-01-003-141-01236200/542
(MALANGAN)
|
1301003141NRG24Z220220240232383
|
22/02/2024
|
SUDHA DEVI
|
1301003141WL016343
|
SUDHA DEVI
|
00462
|
UCBA0000802
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908705247
|
|
SUDHA CHANDEL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2128
|
2128
|
|
|
|
|
|
|
|
|
186
|
Jhandutta
|
HP-01-003-117-01235900/544
(BHADOLIKALAN)
|
1301003117NRG24Z220220240232030
|
22/02/2024
|
ANJANA KUMARI
|
1301003117WL016315
|
ANJANA KUMARI
|
00462
|
UCBA0001425
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908712590
|
|
ANJANA KUMARI
|
UCO BANK(607066)
|
|
187
|
Jhandutta
|
HP-01-003-117-01235900/544
(BHADOLIKALAN)
|
1301003117NRG24Z220220240232029
|
22/02/2024
|
SUNIL KUMAR
|
1301003117WL016315
|
SUNIL KUMAR
|
00462
|
UCBA0001425
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908712635
|
|
SUNIL KUMAR
|
UCO BANK(607066)
|
|
188
|
Jhandutta
|
HP-01-003-117-01245900/452
(BHADOLIKALAN)
|
1301003117NRG24Z220220240232031
|
22/02/2024
|
KALAN DEVI
|
1301003117WL016315
|
KALAN DEVI
|
00462
|
UCBA0001425
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908712589
|
|
KALAN DEVI
|
UCO BANK(607066)
|
|
189
|
Jhandutta
|
HP-01-003-150-01234600/368
(SANIHRA)
|
1301003150NRG24Z220220240232118
|
22/02/2024
|
NIRMLA DEVI
|
1301003150WL016322
|
NIRMLA DEVI
|
00462
|
UCBA0001425
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908712519
|
|
NAMILA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34672
|
34672
|
|
|
|
|
|
|
|