|
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-01-003-113-01238000/525
(BARTHIN)
|
1301003000NRG24230120240172717
|
23/01/2024
|
jagarnath
|
1301003WL013484
|
jagarnath
|
00153
|
HPSC0000104
|
418
|
418
|
Processed
|
07/02/2024
|
|
0202955305
|
|
MR JAGAR NATH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Jhandutta
|
HP-01-003-113-01238000/979
(BARTHIN)
|
1301003000NRG24230120240172719
|
23/01/2024
|
Raj Kumari
|
1301003WL013484
|
Raj Kumari
|
00153
|
HPSC0000104
|
418
|
418
|
Processed
|
07/02/2024
|
|
0202955322
|
|
RAJ KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Jhandutta
|
HP-01-003-113-01238100/106
(BARTHIN)
|
1301003000NRG24230120240172722
|
23/01/2024
|
seema devi
|
1301003WL013484
|
seema devi
|
00153
|
HPSC0000104
|
1254
|
1254
|
Processed
|
07/02/2024
|
|
0202955311
|
|
SEEMA DEVI
|
UCO BANK(607066)
|
|
4
|
Jhandutta
|
HP-01-003-113-01238100/135
(BARTHIN)
|
1301003000NRG24230120240172723
|
23/01/2024
|
Nirmla Devi
|
1301003WL013484
|
Nirmla Devi
|
00153
|
HPSC0000104
|
418
|
418
|
Processed
|
07/02/2024
|
|
0202955312
|
|
NIRMLA DEVI W/O SH DESH RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
5
|
Jhandutta
|
HP-01-003-113-01238100/137
(BARTHIN)
|
1301003000NRG24230120240172725
|
23/01/2024
|
kusal kumar
|
1301003WL013484
|
kusal kumar
|
00153
|
HPSC0000104
|
1254
|
1254
|
Processed
|
07/02/2024
|
|
0202955306
|
|
KUSHAL KUMAR
|
UCO BANK(607066)
|
|
6
|
Jhandutta
|
HP-01-003-113-01238100/144
(BARTHIN)
|
1301003000NRG24230120240172728
|
23/01/2024
|
Rajender Rana
|
1301003WL013484
|
Rajender Rana
|
00153
|
HPSC0000104
|
836
|
836
|
Processed
|
07/02/2024
|
|
0202955324
|
|
RAJENDER RANA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Jhandutta
|
HP-01-003-113-01238100/383
(BARTHIN)
|
1301003000NRG24230120240172732
|
23/01/2024
|
reeta devi
|
1301003WL013484
|
reeta devi
|
00153
|
HPSC0000104
|
418
|
418
|
Processed
|
07/02/2024
|
|
0202955310
|
|
REETA DEVI W/O SH KASHMIR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
8
|
Jhandutta
|
HP-01-003-113-01238100/384
(BARTHIN)
|
1301003000NRG24230120240172733
|
23/01/2024
|
Leela Devi
|
1301003WL013484
|
Leela Devi
|
00153
|
HPSC0000104
|
1673
|
1673
|
Processed
|
07/02/2024
|
|
0202955302
|
|
LEELA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Jhandutta
|
HP-01-003-113-01238100/400
(BARTHIN)
|
1301003000NRG24230120240172734
|
23/01/2024
|
Pushpa Sharma
|
1301003WL013484
|
Pushpa Sharma
|
00153
|
HPSC0000104
|
1254
|
1254
|
Processed
|
07/02/2024
|
|
0202955326
|
|
POOJA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Jhandutta
|
HP-01-003-113-01238100/541
(BARTHIN)
|
1301003000NRG24230120240172735
|
23/01/2024
|
Amar Singh
|
1301003WL013484
|
Amar Singh
|
00153
|
HPSC0000104
|
1463
|
1463
|
Processed
|
07/02/2024
|
|
0202955321
|
|
AMAR SINGH
|
UCO BANK(607066)
|
|
11
|
Jhandutta
|
HP-01-003-113-01238100/664
(BARTHIN)
|
1301003000NRG24230120240172736
|
23/01/2024
|
Ram Parkash
|
1301003WL013484
|
Ram Parkash
|
00153
|
HPSC0000104
|
1254
|
1254
|
Processed
|
07/02/2024
|
|
0202955317
|
|
MR RAM PARKASH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Jhandutta
|
HP-01-003-113-01238100/691
(BARTHIN)
|
1301003000NRG24230120240172737
|
23/01/2024
|
Pushpa Singh
|
1301003WL013484
|
Pushpa Singh
|
00153
|
HPSC0000104
|
1673
|
1673
|
Rejected
|
07/02/2024
|
|
0202955315
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
Jhandutta
|
HP-01-003-113-01238100/864
(BARTHIN)
|
1301003000NRG24230120240172740
|
23/01/2024
|
Urmila Devi
|
1301003WL013484
|
Urmila Devi
|
00153
|
HPSC0000104
|
2091
|
2091
|
Processed
|
07/02/2024
|
|
0202955318
|
|
URMILA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Jhandutta
|
HP-01-003-113-01238100/921-A
(BARTHIN)
|
1301003000NRG24230120240172743
|
23/01/2024
|
Shashi Pal
|
1301003WL013484
|
Shashi Pal
|
00153
|
HPSC0000104
|
1673
|
1673
|
Processed
|
07/02/2024
|
|
0202955323
|
|
SASHI PAL
|
UCO BANK(607066)
|
|
15
|
Jhandutta
|
HP-01-003-113-01238100/928
(BARTHIN)
|
1301003000NRG24230120240172744
|
23/01/2024
|
Suresh Kumar
|
1301003WL013484
|
Suresh Kumar
|
00153
|
HPSC0000104
|
1254
|
1254
|
Processed
|
07/02/2024
|
|
0202955319
|
|
SURESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Jhandutta
|
HP-01-003-113-01238100/955
(BARTHIN)
|
1301003000NRG24230120240172746
|
23/01/2024
|
Harbans Lal
|
1301003WL013484
|
Harbans Lal
|
00153
|
HPSC0000104
|
1254
|
1254
|
Processed
|
07/02/2024
|
|
0202955303
|
|
HARBANS LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Jhandutta
|
HP-01-003-113-01238100/956
(BARTHIN)
|
1301003000NRG24230120240172747
|
23/01/2024
|
Som Dev
|
1301003WL013484
|
Som Dev
|
00153
|
HPSC0000104
|
1463
|
1463
|
Processed
|
07/02/2024
|
|
0202955304
|
|
MR SOM DEV
|
STATE BANK OF INDIA(508548)
|
|
18
|
Jhandutta
|
HP-01-003-113-01238100/957
(BARTHIN)
|
1301003000NRG24230120240172748
|
23/01/2024
|
Nisha Kumari
|
1301003WL013484
|
Nisha Kumari
|
00153
|
HPSC0000104
|
1254
|
1254
|
Processed
|
07/02/2024
|
|
0202955316
|
|
NISHA KUMARI
|
UCO BANK(607066)
|
|
19
|
Jhandutta
|
HP-01-003-113-01238100/982
(BARTHIN)
|
1301003000NRG24230120240172750
|
23/01/2024
|
Brishbhan
|
1301003WL013484
|
Brishbhan
|
00153
|
HPSC0000104
|
418
|
418
|
Processed
|
07/02/2024
|
|
0202955320
|
|
BRISH BHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Jhandutta
|
HP-01-003-141-01236100/152
(MALANGAN)
|
1301003141NRG24230120240172834
|
23/01/2024
|
ANIL KUMAR
|
1301003141WL013487
|
ANIL KUMAR
|
00153
|
HPSC0000104
|
224
|
224
|
Rejected
|
07/02/2024
|
|
0202955308
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
Jhandutta
|
HP-01-003-141-01236100/152
(MALANGAN)
|
1301003141NRG24230120240172835
|
23/01/2024
|
neelam kumari
|
1301003141WL013487
|
neelam kumari
|
00153
|
HPSC0000104
|
224
|
224
|
Processed
|
07/02/2024
|
|
0202955325
|
|
NEELAM KUMARI W O ANIL KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22188
|
22188
|
|
|
|
|
|
|
|
|
22
|
Jhandutta
|
HP-01-003-150-01234300/315
(SANIHRA)
|
1301003150NRG24190120240152275
|
23/01/2024
|
GEETA DEVI
|
1301003150WL012553
|
GEETA DEVI
|
00153
|
HPSC0000117
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0202955370
|
|
GEETA DEVI W O GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Jhandutta
|
HP-01-003-150-01234300/315
(SANIHRA)
|
1301003150NRG24190120240152274
|
23/01/2024
|
GIAN CHAND
|
1301003150WL012553
|
GIAN CHAND
|
00153
|
HPSC0000117
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0202955361
|
|
GYAN CHAND S/O LT SH BABU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Jhandutta
|
HP-01-003-150-01234300/55
(SANIHRA)
|
1301003150NRG24190120240152315
|
23/01/2024
|
Rajni Devi
|
1301003150WL012556
|
Rajni Devi
|
00153
|
HPSC0000117
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0202955371
|
|
RAJNI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Jhandutta
|
HP-01-003-150-01234300/55
(SANIHRA)
|
1301003150NRG24190120240152314
|
23/01/2024
|
SUNIL KUMAR
|
1301003150WL012556
|
SUNIL KUMAR
|
00153
|
HPSC0000117
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0202955368
|
|
SUNIL KUMAR S/O GIAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
26
|
Jhandutta
|
HP-01-003-150-01234300/61
(SANIHRA)
|
1301003150NRG24190120240152202
|
23/01/2024
|
RACHANA DEVI
|
1301003150WL012545
|
RACHANA DEVI
|
00153
|
HPSC0000117
|
448
|
448
|
Processed
|
07/02/2024
|
|
0202955352
|
|
KARAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Jhandutta
|
HP-01-003-150-01234400/160
(SANIHRA)
|
1301003150NRG24190120240152244
|
23/01/2024
|
RESHMU DEVI
|
1301003150WL012549
|
RESHMU DEVI
|
00153
|
HPSC0000117
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0202955353
|
|
MRS RESHMU DEVI WO LATE SH SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
Jhandutta
|
HP-01-003-150-01234600/190
(SANIHRA)
|
1301003150NRG24190120240152267
|
23/01/2024
|
MONIKA DEVI
|
1301003150WL012552
|
MONIKA DEVI
|
00153
|
HPSC0000117
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0202955341
|
|
MATI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
29
|
Jhandutta
|
HP-01-003-150-01234600/301
(SANIHRA)
|
1301003150NRG24190120240152208
|
23/01/2024
|
GANGA DEVI
|
1301003150WL012546
|
GANGA DEVI
|
00153
|
HPSC0000117
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0202955338
|
|
GANGA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Jhandutta
|
HP-01-003-150-01234600/424
(SANIHRA)
|
1301003150NRG24190120240152218
|
23/01/2024
|
RAM KRISHAN
|
1301003150WL012547
|
RAM KRISHAN
|
00153
|
HPSC0000117
|
896
|
896
|
Processed
|
07/02/2024
|
|
0202955362
|
|
RAM KRSHAN & SATYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Jhandutta
|
HP-01-003-150-01234600/456
(SANIHRA)
|
1301003150NRG24190120240152210
|
23/01/2024
|
KRISHANI DEVI
|
1301003150WL012546
|
KRISHANI DEVI
|
00153
|
HPSC0000117
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0202955354
|
|
MRS KRISHANI DEVI WO DHANI RAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
Jhandutta
|
HP-01-003-150-01234600/462
(SANIHRA)
|
1301003150NRG24190120240152268
|
23/01/2024
|
SUNDARI DEVI
|
1301003150WL012552
|
SUNDARI DEVI
|
00153
|
HPSC0000117
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0202955344
|
|
SUNDRI DEVI W/O SH PIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Jhandutta
|
HP-01-003-150-01234600/600
(SANIHRA)
|
1301003150NRG24190120240152197
|
23/01/2024
|
MAMTA KUMARI
|
1301003150WL012543
|
MAMTA KUMARI
|
00153
|
HPSC0000117
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0202955369
|
|
MRS MAMTA KUMARI WO SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
Jhandutta
|
HP-01-003-150-01234600/706
(SANIHRA)
|
1301003150NRG24190120240152211
|
23/01/2024
|
SALOCHANA DEVI
|
1301003150WL012546
|
SALOCHANA DEVI
|
00153
|
HPSC0000117
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0202955355
|
|
SALOCHNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
35
|
Jhandutta
|
HP-01-003-150-01234600/715
(SANIHRA)
|
1301003150NRG24180120240150566
|
23/01/2024
|
PAPPU RAM
|
1301003150WL012417
|
PAPPU RAM
|
00153
|
HPSC0000117
|
896
|
896
|
Processed
|
07/02/2024
|
|
0202955360
|
|
PAPPU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
36
|
Jhandutta
|
HP-01-003-150-01234600/751
(SANIHRA)
|
1301003150NRG24190120240152204
|
23/01/2024
|
KIRAN LATA
|
1301003150WL012545
|
KIRAN LATA
|
00153
|
HPSC0000117
|
224
|
224
|
Processed
|
07/02/2024
|
|
0202955357
|
|
MRS KIRAN LATA WO DHARAM PAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
Jhandutta
|
HP-01-003-150-01234600/761
(SANIHRA)
|
1301003150NRG24190120240152212
|
23/01/2024
|
CHANDNI DEVI
|
1301003150WL012546
|
CHANDNI DEVI
|
00153
|
HPSC0000117
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0202955356
|
|
CHANDNI DEVI D/O SUKH DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Jhandutta
|
HP-01-003-150-01235500/137
(SANIHRA)
|
1301003150NRG24190120240152256
|
23/01/2024
|
JAGDISH CHAND
|
1301003150WL012551
|
JAGDISH CHAND
|
00153
|
HPSC0000117
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0202955366
|
|
JAGDISH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Jhandutta
|
HP-01-003-150-01245001/111
(SANIHRA)
|
1301003150NRG24190120240152320
|
23/01/2024
|
YESPAL
|
1301003150WL012557
|
YESPAL
|
00153
|
HPSC0000117
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0202955347
|
|
YASH PAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
40
|
Jhandutta
|
HP-01-003-150-01245001/114
(SANIHRA)
|
1301003150NRG24190120240152322
|
23/01/2024
|
ramesh chand
|
1301003150WL012557
|
ramesh chand
|
00153
|
HPSC0000117
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0202955337
|
|
RAMESH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
41
|
Jhandutta
|
HP-01-003-150-01245001/277
(SANIHRA)
|
1301003150NRG24190120240152250
|
23/01/2024
|
PIARO DEVI
|
1301003150WL012550
|
PIARO DEVI
|
00153
|
HPSC0000117
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0202955333
|
|
PIARO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
42
|
Jhandutta
|
HP-01-003-150-01245001/413
(SANIHRA)
|
1301003150NRG24190120240152257
|
23/01/2024
|
NAND LAL
|
1301003150WL012551
|
NAND LAL
|
00153
|
HPSC0000117
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0202955351
|
|
NAND LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
43
|
Jhandutta
|
HP-01-003-150-01245001/691
(SANIHRA)
|
1301003150NRG24190120240152258
|
23/01/2024
|
ANJU DEVI
|
1301003150WL012551
|
ANJU DEVI
|
00153
|
HPSC0000117
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0202955363
|
|
ANJU DEVI W/O PARKASH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
44
|
Jhandutta
|
HP-01-003-150-01245001/719
(SANIHRA)
|
1301003150NRG24190120240152259
|
23/01/2024
|
BHUTTO RAM
|
1301003150WL012551
|
BHUTTO RAM
|
00153
|
HPSC0000117
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0202955364
|
|
BHUTO RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Jhandutta
|
HP-01-003-150-01245001/96
(SANIHRA)
|
1301003150NRG24190120240152252
|
23/01/2024
|
RAMLAL
|
1301003150WL012550
|
RAMLAL
|
00153
|
HPSC0000117
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0202955365
|
|
RAM LAL SO NIKKU RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69216
|
69216
|
|
|
|
|
|
|
|
|
46
|
Jhandutta
|
HP-01-003-113-01238000/513
(BARTHIN)
|
1301003000NRG24230120240172715
|
23/01/2024
|
parveena kumari
|
1301003WL013484
|
parveena kumari
|
00153
|
YESB0HPB104
|
1045
|
1045
|
Processed
|
07/02/2024
|
|
0202955314
|
|
PARVEENA KUMARI & SH PRANVEER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
47
|
Jhandutta
|
HP-01-003-113-01238000/520
(BARTHIN)
|
1301003000NRG24230120240172716
|
23/01/2024
|
pushpa devi
|
1301003WL013484
|
pushpa devi
|
00153
|
YESB0HPB104
|
1045
|
1045
|
Processed
|
07/02/2024
|
|
0202955313
|
|
PUSHPA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
48
|
Jhandutta
|
HP-01-003-141-01236100/126
(MALANGAN)
|
1301003141NRG24230120240172833
|
23/01/2024
|
gian chand
|
1301003141WL013487
|
gian chand
|
00153
|
YESB0HPB104
|
224
|
224
|
Processed
|
07/02/2024
|
|
0202955307
|
|
GIAN CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
49
|
Jhandutta
|
HP-01-003-141-01236100/187
(MALANGAN)
|
1301003141NRG24230120240172836
|
23/01/2024
|
RAMESH CHAND
|
1301003141WL013487
|
RAMESH CHAND
|
00153
|
YESB0HPB104
|
224
|
224
|
Processed
|
07/02/2024
|
|
0202955309
|
|
RAMESH CHAND S/O SHIV RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
50
|
Jhandutta
|
HP-01-003-129-01233800/159
(GHARAN)
|
1301003129NRG24200120240156405
|
23/01/2024
|
SURINDRA DEVI
|
1301003129WL012777
|
SURINDRA DEVI
|
00153
|
YESB0HPB122
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0202955330
|
|
SURINDRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
51
|
Jhandutta
|
HP-01-003-129-01233800/219
(GHARAN)
|
1301003129NRG24200120240156413
|
23/01/2024
|
MAYA DEVI
|
1301003129WL012778
|
MAYA DEVI
|
00153
|
YESB0HPB122
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0202955332
|
|
MAYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
52
|
Jhandutta
|
HP-01-003-129-01233800/451
(GHARAN)
|
1301003129NRG24200120240156407
|
23/01/2024
|
KAMLA DEVI
|
1301003129WL012777
|
KAMLA DEVI
|
00153
|
YESB0HPB122
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0202955331
|
|
KAMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
53
|
Jhandutta
|
HP-01-003-129-01233800/519
(GHARAN)
|
1301003129NRG24200120240156408
|
23/01/2024
|
ARTI
|
1301003129WL012777
|
ARTI
|
00153
|
YESB0HPB122
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0202955348
|
|
ARTI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
54
|
Jhandutta
|
HP-01-003-150-01234400/141
(SANIHRA)
|
1301003150NRG24190120240152200
|
23/01/2024
|
SALOCHANA DEVI
|
1301003150WL012544
|
SALOCHANA DEVI
|
00153
|
YESB0HPB122
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0202955342
|
|
SALOCHNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
55
|
Jhandutta
|
HP-01-003-150-01234400/417
(SANIHRA)
|
1301003150NRG24190120240152196
|
23/01/2024
|
NISHA DEVI
|
1301003150WL012543
|
NISHA DEVI
|
00153
|
YESB0HPB122
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0202955343
|
|
NISHA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
56
|
Jhandutta
|
HP-01-003-150-01234600/328
(SANIHRA)
|
1301003150NRG24190120240152203
|
23/01/2024
|
VYASAN DEVI
|
1301003150WL012545
|
VYASAN DEVI
|
00153
|
YESB0HPB122
|
224
|
224
|
Processed
|
07/02/2024
|
|
0202955336
|
|
BYASA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
57
|
Jhandutta
|
HP-01-003-150-01234600/353
(SANIHRA)
|
1301003150NRG24180120240150565
|
23/01/2024
|
KAMLA DEVI
|
1301003150WL012417
|
KAMLA DEVI
|
00153
|
YESB0HPB122
|
896
|
896
|
Processed
|
07/02/2024
|
|
0202955346
|
|
KAMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
58
|
Jhandutta
|
HP-01-003-150-01234600/370
(SANIHRA)
|
1301003150NRG24190120240152319
|
23/01/2024
|
NEERAJ DEVI
|
1301003150WL012557
|
NEERAJ DEVI
|
00153
|
YESB0HPB122
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0202955335
|
|
NEERAJ DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
59
|
Jhandutta
|
HP-01-003-150-01235500/1
(SANIHRA)
|
1301003150NRG24190120240152246
|
23/01/2024
|
BARFI DEVI
|
1301003150WL012549
|
BARFI DEVI
|
00153
|
YESB0HPB122
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0202955340
|
|
BARFI DEVI
|
UCO BANK(607066)
|
|
60
|
Jhandutta
|
HP-01-003-150-01235500/1
(SANIHRA)
|
1301003150NRG24190120240152245
|
23/01/2024
|
PIAR SINGH
|
1301003150WL012549
|
PIAR SINGH
|
00153
|
YESB0HPB122
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0202955339
|
|
PIAR SINGH SO RAM JI
|
UCO BANK(607066)
|
|
61
|
Jhandutta
|
HP-01-003-150-01245001/302
(SANIHRA)
|
1301003150NRG24190120240152251
|
23/01/2024
|
NIKKU RAM
|
1301003150WL012550
|
NIKKU RAM
|
00153
|
YESB0HPB122
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0202955329
|
|
NIKKU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32032
|
32032
|
|
|
|
|
|
|
|
|
62
|
Jhandutta
|
HP-01-003-113-01238100/1009
(BARTHIN)
|
1301003000NRG24230120240172720
|
23/01/2024
|
Sandhya Devi
|
1301003WL013484
|
Sandhya Devi
|
00159
|
PUNB0HPGB04
|
1673
|
1673
|
Processed
|
07/02/2024
|
|
0202955380
|
|
SANDHYA DEVI
|
UCO BANK(607066)
|
|
63
|
Jhandutta
|
HP-01-003-113-01238100/911
(BARTHIN)
|
1301003000NRG24230120240172741
|
23/01/2024
|
Madan Lal
|
1301003WL013484
|
Madan Lal
|
00159
|
PUNB0HPGB04
|
1673
|
1673
|
Processed
|
07/02/2024
|
|
0202955377
|
|
MADAN LAL SO BHAGAT RAM
|
UNION BANK OF INDIA(508500)
|
|
64
|
Jhandutta
|
HP-01-003-150-01234400/156
(SANIHRA)
|
1301003150NRG24180120240150564
|
23/01/2024
|
MANORMA DEVI
|
1301003150WL012417
|
MANORMA DEVI
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
07/02/2024
|
|
0202955372
|
|
MANORMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
65
|
Jhandutta
|
HP-01-003-113-01238300/970
(BARTHIN)
|
1301003000NRG24230120240172752
|
23/01/2024
|
Naresh Kumar Vashishta
|
1301003WL013484
|
Naresh Kumar Vashishta
|
00354
|
PUNB0127810
|
418
|
418
|
Processed
|
07/02/2024
|
|
0202955376
|
|
NARESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
418
|
418
|
|
|
|
|
|
|
|
|
66
|
Jhandutta
|
HP-01-003-140-01235200/338
(KULJYAR)
|
1301003140NRG24230120240172841
|
23/01/2024
|
BHAGAT RAM
|
1301003140WL013488
|
BHAGAT RAM
|
00354
|
PUNB0265500
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0202955328
|
|
BHAGAT RAM S/O KARMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Jhandutta
|
HP-01-003-140-01235300/49
(KULJYAR)
|
1301003140NRG24230120240172842
|
23/01/2024
|
rattan lal
|
1301003140WL013488
|
rattan lal
|
00354
|
PUNB0265500
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0202955367
|
|
RATTAN LAL S/O JULFI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Jhandutta
|
HP-01-003-150-01234600/182
(SANIHRA)
|
1301003150NRG24190120240152265
|
23/01/2024
|
PINKI DEVI
|
1301003150WL012552
|
PINKI DEVI
|
00354
|
PUNB0265500
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0202955350
|
|
PINKI DEVI W/O RAJESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
69
|
Jhandutta
|
HP-01-003-150-01234600/182
(SANIHRA)
|
1301003150NRG24190120240152264
|
23/01/2024
|
RAJESH KUMAR
|
1301003150WL012552
|
RAJESH KUMAR
|
00354
|
PUNB0265500
|
3360
|
3360
|
Rejected
|
07/02/2024
|
|
0202955349
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12992
|
12992
|
|
|
|
|
|
|
|
|
70
|
Jhandutta
|
HP-01-003-113-01238100/960
(BARTHIN)
|
1301003000NRG24230120240172749
|
23/01/2024
|
Y S Chandel
|
1301003WL013484
|
Y S Chandel
|
00415
|
SBIN0003632
|
1673
|
1673
|
Processed
|
07/02/2024
|
|
0202955327
|
|
Y S CHANDEL SARITA CHANDEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1673
|
1673
|
|
|
|
|
|
|
|
|
71
|
Jhandutta
|
HP-01-003-150-01234600/364
(SANIHRA)
|
1301003150NRG24190120240152318
|
23/01/2024
|
dalip kumar
|
1301003150WL012557
|
dalip kumar
|
00415
|
SBIN0005614
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0202955345
|
|
MR DALIP KUMAR SO DHARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
Jhandutta
|
HP-01-003-150-01245001/111
(SANIHRA)
|
1301003150NRG24190120240152321
|
23/01/2024
|
godan devi
|
1301003150WL012557
|
godan devi
|
00415
|
SBIN0005614
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0202955378
|
|
MRS GODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
73
|
Jhandutta
|
HP-01-003-113-01238100/136
(BARTHIN)
|
1301003000NRG24230120240172724
|
23/01/2024
|
Desh Raj Sharma
|
1301003WL013484
|
Desh Raj Sharma
|
00415
|
SBIN0011878
|
836
|
836
|
Processed
|
07/02/2024
|
|
0202955375
|
|
MR DESH RAJ SHARMA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Jhandutta
|
HP-01-003-113-01238100/145
(BARTHIN)
|
1301003000NRG24230120240172729
|
23/01/2024
|
Kuldeep Singh
|
1301003WL013484
|
Kuldeep Singh
|
00415
|
SBIN0011878
|
836
|
836
|
Processed
|
07/02/2024
|
|
0202955334
|
|
KULDEEP SINGH S/O SH PREM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
75
|
Jhandutta
|
HP-01-003-113-01238100/146
(BARTHIN)
|
1301003000NRG24230120240172730
|
23/01/2024
|
Sunita Devi
|
1301003WL013484
|
Sunita Devi
|
00415
|
SBIN0011878
|
1045
|
1045
|
Processed
|
07/02/2024
|
|
0202955373
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
76
|
Jhandutta
|
HP-01-003-113-01238100/192
(BARTHIN)
|
1301003000NRG24230120240172731
|
23/01/2024
|
Sheela Devi
|
1301003WL013484
|
Sheela Devi
|
00415
|
SBIN0011878
|
836
|
836
|
Processed
|
07/02/2024
|
|
0202955374
|
|
SARWAN KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
77
|
Jhandutta
|
HP-01-003-113-01238100/862
(BARTHIN)
|
1301003000NRG24230120240172739
|
23/01/2024
|
Kamla Devi
|
1301003WL013484
|
Kamla Devi
|
00415
|
SBIN0011878
|
2091
|
2091
|
Processed
|
07/02/2024
|
|
0202955379
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Jhandutta
|
HP-01-003-113-01238100/862
(BARTHIN)
|
1301003000NRG24230120240172738
|
23/01/2024
|
Rajender Pal Sharma
|
1301003WL013484
|
Rajender Pal Sharma
|
00415
|
SBIN0011878
|
2091
|
2091
|
Processed
|
07/02/2024
|
|
0202955358
|
|
RAJINDER PAL
|
UCO BANK(607066)
|
|
79
|
Jhandutta
|
HP-01-003-113-01238100/918
(BARTHIN)
|
1301003000NRG24230120240172742
|
23/01/2024
|
Balbir Singh
|
1301003WL013484
|
Balbir Singh
|
00415
|
SBIN0011878
|
836
|
836
|
Processed
|
07/02/2024
|
|
0202955359
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8571
|
8571
|
|
|
|
|
|
|
|
|
80
|
Jhandutta
|
HP-01-003-129-01233800/445
(GHARAN)
|
1301003129NRG24200120240156406
|
23/01/2024
|
URMILA DEVI
|
1301003129WL012777
|
URMILA DEVI
|
00462
|
UCBA0000413
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0202955295
|
|
URMILA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
81
|
Jhandutta
|
HP-01-003-113-01238000/569
(BARTHIN)
|
1301003000NRG24230120240172718
|
23/01/2024
|
Parveen Kumar Bhardwaj
|
1301003WL013484
|
Parveen Kumar Bhardwaj
|
00462
|
UCBA0000802
|
418
|
418
|
Processed
|
07/02/2024
|
|
0202955300
|
|
PARVEEN KUMAR BHARDWAJ
|
UCO BANK(607066)
|
|
82
|
Jhandutta
|
HP-01-003-113-01238100/1014
(BARTHIN)
|
1301003000NRG24230120240172721
|
23/01/2024
|
Jagat Ram Sharma
|
1301003WL013484
|
Jagat Ram Sharma
|
00462
|
UCBA0000802
|
1254
|
1254
|
Processed
|
07/02/2024
|
|
0202955298
|
|
JAGAT RAM SHARMA
|
UCO BANK(607066)
|
|
83
|
Jhandutta
|
HP-01-003-113-01238100/139
(BARTHIN)
|
1301003000NRG24230120240172726
|
23/01/2024
|
Monika Verma
|
1301003WL013484
|
Monika Verma
|
00462
|
UCBA0000802
|
1673
|
1673
|
Processed
|
07/02/2024
|
|
0202955301
|
|
MONIKA VERMA
|
UCO BANK(607066)
|
|
84
|
Jhandutta
|
HP-01-003-113-01238100/142
(BARTHIN)
|
1301003000NRG24230120240172727
|
23/01/2024
|
Manohar Lal
|
1301003WL013484
|
Manohar Lal
|
00462
|
UCBA0000802
|
1254
|
1254
|
Processed
|
07/02/2024
|
|
0202955297
|
|
MANOHAR LAL
|
UCO BANK(607066)
|
|
85
|
Jhandutta
|
HP-01-003-113-01238100/942
(BARTHIN)
|
1301003000NRG24230120240172745
|
23/01/2024
|
Ram Lal Kundan
|
1301003WL013484
|
Ram Lal Kundan
|
00462
|
UCBA0000802
|
1254
|
1254
|
Processed
|
07/02/2024
|
|
0202955296
|
|
RAM LAL KAUNDAN
|
UCO BANK(607066)
|
|
86
|
Jhandutta
|
HP-01-003-113-01238100/983
(BARTHIN)
|
1301003000NRG24230120240172751
|
23/01/2024
|
Chuni Lal
|
1301003WL013484
|
Chuni Lal
|
00462
|
UCBA0000802
|
627
|
627
|
Processed
|
07/02/2024
|
|
0202955299
|
|
CHUNNI LAL S/OC KRISHAN DAYAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6480
|
6480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169758
|
169758
|
|
|
|
|
|
|
|