|
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
|
Totu
|
HP-09-005-163-01755100/354
(ANANDPUR)
|
1309012006NRG24Z280220240677627
|
28/02/2024
|
MANJU MADAN
|
1309012006WL026802
|
MANJU MADAN
|
00045
|
BARB0SIMLAX
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998027969
|
|
MANJU MADAAN WO VIRENDER MADAAN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Totu
|
HP-09-005-163-01755100/355
(ANANDPUR)
|
1309012006NRG24Z280220240677628
|
28/02/2024
|
LALITA MADAN
|
1309012006WL026802
|
LALITA MADAN
|
00045
|
BARB0SIMLAX
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998027968
|
|
LALITA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
3
|
Totu
|
HP-09-005-205-01737100/13
(SHAKRAH)
|
1309012003NRG24Z270220240677292
|
28/02/2024
|
REKHA
|
1309012003WL026774
|
REKHA
|
00153
|
HPSC0000411
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998012254
|
|
REKHA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Totu
|
HP-09-005-205-01737100/207
(SHAKRAH)
|
1309012003NRG24Z270220240677293
|
28/02/2024
|
NARENDER KUMAR
|
1309012003WL026774
|
NARENDER KUMAR
|
00153
|
HPSC0000411
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998012272
|
|
NARENDER KUMAR
|
UCO BANK(607066)
|
|
5
|
Totu
|
HP-09-005-205-01737100/245
(SHAKRAH)
|
1309012003NRG24Z270220240677285
|
28/02/2024
|
LACHI DEVI
|
1309012003WL026773
|
LACHI DEVI
|
00153
|
HPSC0000411
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998012275
|
|
LACHHI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Totu
|
HP-09-005-205-01737100/250
(SHAKRAH)
|
1309012003NRG24Z270220240677142
|
28/02/2024
|
LEKH RAM THAKUR
|
1309012003WL026764
|
LEKH RAM THAKUR
|
00153
|
HPSC0000411
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998012244
|
|
LEKH RAM THAKUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Totu
|
HP-09-005-205-01737100/37
(SHAKRAH)
|
1309012003NRG24Z270220240677287
|
28/02/2024
|
CHAMPA DEVI
|
1309012003WL026773
|
CHAMPA DEVI
|
00153
|
HPSC0000411
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998012276
|
|
CHAMPA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Totu
|
HP-09-005-205-01737100/37
(SHAKRAH)
|
1309012003NRG24Z270220240677286
|
28/02/2024
|
PREM LAL
|
1309012003WL026773
|
PREM LAL
|
00153
|
HPSC0000411
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998012246
|
|
PREM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Totu
|
HP-09-005-205-01737600/361
(SHAKRAH)
|
1309012003NRG24Z280220240679152
|
28/02/2024
|
MADHU DEVI
|
1309012003WL026851
|
MADHU DEVI
|
00153
|
HPSC0000411
|
16
|
16
|
Processed
|
14/06/2024
|
|
4998012249
|
|
MADHU DEVI WO SH SEEWA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Totu
|
HP-09-005-205-01737600/362
(SHAKRAH)
|
1309012003NRG24Z280220240679154
|
28/02/2024
|
SUNITA SHARMA
|
1309012003WL026851
|
SUNITA SHARMA
|
00153
|
HPSC0000411
|
16
|
16
|
Processed
|
14/06/2024
|
|
4998012245
|
|
SUNITA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Totu
|
HP-09-005-205-01737600/363
(SHAKRAH)
|
1309012003NRG24Z280220240679155
|
28/02/2024
|
TARA WATI
|
1309012003WL026851
|
TARA WATI
|
00153
|
HPSC0000411
|
16
|
16
|
Processed
|
14/06/2024
|
|
4998012248
|
|
TARAWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Totu
|
HP-09-005-205-01737600/370
(SHAKRAH)
|
1309012003NRG24Z280220240679095
|
28/02/2024
|
PRABHA SHARMA
|
1309012003WL026848
|
PRABHA SHARMA
|
00153
|
HPSC0000411
|
149
|
149
|
Processed
|
14/06/2024
|
|
4998012250
|
|
PRABHA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Totu
|
HP-09-005-205-01737600/454
(SHAKRAH)
|
1309012003NRG24Z280220240679156
|
28/02/2024
|
DEVENDER KUMAR
|
1309012003WL026851
|
DEVENDER KUMAR
|
00153
|
HPSC0000411
|
16
|
16
|
Processed
|
14/06/2024
|
|
4998012273
|
|
DEVENDER KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Totu
|
HP-09-005-205-01737600/454
(SHAKRAH)
|
1309012003NRG24Z280220240679096
|
28/02/2024
|
MANJU DEVI
|
1309012003WL026848
|
MANJU DEVI
|
00153
|
HPSC0000411
|
149
|
149
|
Processed
|
14/06/2024
|
|
4998012274
|
|
MANJU DEVI WO SH DEVINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Totu
|
HP-09-005-205-01737600/456
(SHAKRAH)
|
1309012003NRG24Z280220240679097
|
28/02/2024
|
BATTU DEVI
|
1309012003WL026848
|
BATTU DEVI
|
00153
|
HPSC0000411
|
149
|
149
|
Processed
|
14/06/2024
|
|
4998012247
|
|
BATTU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Totu
|
HP-09-005-205-01737600/73
(SHAKRAH)
|
1309012003NRG24Z280220240679157
|
28/02/2024
|
BHIM DUTT SHARMA
|
1309012003WL026851
|
BHIM DUTT SHARMA
|
00153
|
HPSC0000411
|
16
|
16
|
Processed
|
14/06/2024
|
|
4998012251
|
|
BHIM DUTT SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Totu
|
HP-09-005-205-01737600/77
(SHAKRAH)
|
1309012003NRG24Z280220240679159
|
28/02/2024
|
SUMAN SHARMA
|
1309012003WL026851
|
SUMAN SHARMA
|
00153
|
HPSC0000411
|
16
|
16
|
Processed
|
14/06/2024
|
|
4998012252
|
|
SUMAN SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Totu
|
HP-09-005-205-01737600/92
(SHAKRAH)
|
1309012003NRG24Z280220240679100
|
28/02/2024
|
ROSHANI DEVI
|
1309012003WL026848
|
ROSHANI DEVI
|
00153
|
HPSC0000411
|
139
|
139
|
Processed
|
14/06/2024
|
|
4998012271
|
|
ROSHANI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Totu
|
HP-09-005-205-01737600/97
(SHAKRAH)
|
1309012003NRG24Z280220240679101
|
28/02/2024
|
HARI RAM SHARMA
|
1309012003WL026848
|
HARI RAM SHARMA
|
00153
|
HPSC0000411
|
149
|
149
|
Processed
|
14/06/2024
|
|
4998012253
|
|
HARI RAM SHARMA S/O SH. BHUP RAM SH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2175
|
2175
|
|
|
|
|
|
|
|
|
20
|
Totu
|
HP-09-005-163-01755100/166
(ANANDPUR)
|
1309012006NRG24Z280220240677592
|
28/02/2024
|
LOKESH VERMA
|
1309012006WL026800
|
LOKESH VERMA
|
00153
|
HPSC0000440
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998012296
|
|
LOKESH VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Totu
|
HP-09-005-163-01755100/181-A
(ANANDPUR)
|
1309012006NRG24Z280220240677593
|
28/02/2024
|
PARAS RAM
|
1309012006WL026800
|
PARAS RAM
|
00153
|
HPSC0000440
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998012279
|
|
PARAS RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Totu
|
HP-09-005-163-01755100/181-A
(ANANDPUR)
|
1309012006NRG24Z280220240677594
|
28/02/2024
|
SAVITRI DEVI
|
1309012006WL026800
|
SAVITRI DEVI
|
00153
|
HPSC0000440
|
112
|
112
|
Processed
|
14/06/2024
|
|
4998012289
|
|
SAVITRI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Totu
|
HP-09-005-163-01755100/181-B
(ANANDPUR)
|
1309012006NRG24Z280220240677595
|
28/02/2024
|
INDER SINGH
|
1309012006WL026800
|
INDER SINGH
|
00153
|
HPSC0000440
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998012287
|
|
INDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Totu
|
HP-09-005-163-01755100/181-C
(ANANDPUR)
|
1309012006NRG24Z280220240677596
|
28/02/2024
|
RUCHI
|
1309012006WL026800
|
RUCHI
|
00153
|
HPSC0000440
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998012290
|
|
ruchi thakur
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Totu
|
HP-09-005-163-01755100/214-A
(ANANDPUR)
|
1309012006NRG24Z280220240677578
|
28/02/2024
|
ASHA
|
1309012006WL026799
|
ASHA
|
00153
|
HPSC0000440
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998012298
|
|
ASHA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Totu
|
HP-09-005-163-01755100/214-A
(ANANDPUR)
|
1309012006NRG24Z280220240677577
|
28/02/2024
|
MANMOHAN
|
1309012006WL026799
|
MANMOHAN
|
00153
|
HPSC0000440
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998012286
|
|
MAN MOHAN THAKUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Totu
|
HP-09-005-163-01755100/332
(ANANDPUR)
|
1309012006NRG24Z280220240677506
|
28/02/2024
|
HEERA NAND
|
1309012006WL026797
|
HEERA NAND
|
00153
|
HPSC0000440
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998012282
|
|
HIRA NAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Totu
|
HP-09-005-163-01755100/332
(ANANDPUR)
|
1309012006NRG24Z280220240677507
|
28/02/2024
|
REENA
|
1309012006WL026797
|
REENA
|
00153
|
HPSC0000440
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998012308
|
|
REENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
29
|
Totu
|
HP-09-005-163-01755100/343
(ANANDPUR)
|
1309012006NRG24Z280220240677598
|
28/02/2024
|
JOGINDER SINGH
|
1309012006WL026800
|
JOGINDER SINGH
|
00153
|
HPSC0000440
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998012280
|
|
JOGINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Totu
|
HP-09-005-163-01755100/447-A
(ANANDPUR)
|
1309012006NRG24Z280220240677617
|
28/02/2024
|
JAGDISH KUMAR
|
1309012006WL026801
|
JAGDISH KUMAR
|
00153
|
HPSC0000440
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998012281
|
|
JAGDISH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
Totu
|
HP-09-005-163-01755100/447-A
(ANANDPUR)
|
1309012006NRG24Z280220240677618
|
28/02/2024
|
VIDYA
|
1309012006WL026801
|
VIDYA
|
00153
|
HPSC0000440
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998012309
|
|
MR VIDYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Totu
|
HP-09-005-163-01755100/448
(ANANDPUR)
|
1309012006NRG24Z280220240677602
|
28/02/2024
|
RAKHA THKAUR
|
1309012006WL026800
|
RAKHA THKAUR
|
00153
|
HPSC0000440
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998012292
|
|
REKHA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
33
|
Totu
|
HP-09-005-163-01755100/46
(ANANDPUR)
|
1309012006NRG24Z280220240677510
|
28/02/2024
|
KANTA
|
1309012006WL026797
|
KANTA
|
00153
|
HPSC0000440
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998012285
|
|
KANTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
34
|
Totu
|
HP-09-005-163-01755100/603
(ANANDPUR)
|
1309012006NRG24Z280220240677579
|
28/02/2024
|
SHUSHILA
|
1309012006WL026799
|
SHUSHILA
|
00153
|
HPSC0000440
|
224
|
224
|
Rejected
|
14/06/2024
|
|
N062401BDA396
|
Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
|
|
|
|
35
|
Totu
|
HP-09-005-185-01750900/340
(JALEL)
|
1309005185NRG24Z280220240679237
|
28/02/2024
|
RAKESH KUMAR
|
1309005185WL026853
|
RAKESH KUMAR
|
00153
|
HPSC0000440
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998012297
|
|
RAJESH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Totu
|
HP-09-005-185-01753400/101
(JALEL)
|
1309005185NRG24Z280220240678158
|
28/02/2024
|
Narender Kumar
|
1309005185WL026834
|
Narender Kumar
|
00153
|
HPSC0000440
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998012300
|
|
NARENDER SINGH S/O SHRI BASTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Totu
|
HP-09-005-185-01753400/102
(JALEL)
|
1309005185NRG24Z280220240678159
|
28/02/2024
|
YOGENDER
|
1309005185WL026834
|
YOGENDER
|
00153
|
HPSC0000440
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998012284
|
|
YOGINDER THAKUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
38
|
Totu
|
HP-09-005-189-01754700/12
(KOT)
|
1309005189NRG24Z280220240679592
|
28/02/2024
|
USHA DEVI
|
1309005189WL026874
|
USHA DEVI
|
00153
|
HPSC0000440
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998012295
|
|
USHA THAKUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
39
|
Totu
|
HP-09-005-189-01754700/12-B
(KOT)
|
1309005189NRG24Z280220240679594
|
28/02/2024
|
SUNITA THAKUR
|
1309005189WL026874
|
SUNITA THAKUR
|
00153
|
HPSC0000440
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998012305
|
|
SUNITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
40
|
Totu
|
HP-09-005-189-01754700/15
(KOT)
|
1309005189NRG24Z280220240679595
|
28/02/2024
|
ISHWARI DEVI
|
1309005189WL026874
|
ISHWARI DEVI
|
00153
|
HPSC0000440
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998012293
|
|
ISHWARI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
41
|
Totu
|
HP-09-005-189-01754700/15
(KOT)
|
1309005189NRG24Z280220240679596
|
28/02/2024
|
SANDEEP KUMAR
|
1309005189WL026874
|
SANDEEP KUMAR
|
00153
|
HPSC0000440
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998012299
|
|
SANDEEP
|
PUNJAB & SIND BANK(607087)
|
|
42
|
Totu
|
HP-09-005-189-01754700/293
(KOT)
|
1309005189NRG24Z280220240679599
|
28/02/2024
|
REENA DEVI
|
1309005189WL026874
|
REENA DEVI
|
00153
|
HPSC0000440
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998012294
|
|
REENA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
43
|
Totu
|
HP-09-005-189-01754800/163
(KOT)
|
1309005189NRG24Z280220240677427
|
28/02/2024
|
SURENDER SHARMA
|
1309005189WL026792
|
SURENDER SHARMA
|
00153
|
HPSC0000440
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998012278
|
|
SURENDER SHARMA
|
UCO BANK(607066)
|
|
44
|
Totu
|
HP-09-005-189-01754800/360
(KOT)
|
1309005189NRG24Z280220240677453
|
28/02/2024
|
VIDYA DUT
|
1309005189WL026794
|
VIDYA DUT
|
00153
|
HPSC0000440
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998012306
|
|
MR VIDYA DUTT
|
STATE BANK OF INDIA(508548)
|
|
45
|
Totu
|
HP-09-005-189-01754800/54
(KOT)
|
1309005189NRG24Z280220240677455
|
28/02/2024
|
KAMAL KISHOR
|
1309005189WL026794
|
KAMAL KISHOR
|
00153
|
HPSC0000440
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998012283
|
|
KAMAL KISHORE
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
46
|
Totu
|
HP-09-005-189-01754800/54
(KOT)
|
1309005189NRG24Z280220240677456
|
28/02/2024
|
USHA SHARMA
|
1309005189WL026794
|
USHA SHARMA
|
00153
|
HPSC0000440
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998012307
|
|
POOJA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
47
|
Totu
|
HP-09-005-189-01756000/89
(KOT)
|
1309005189NRG24Z280220240679601
|
28/02/2024
|
HEERA NAND
|
1309005189WL026874
|
HEERA NAND
|
00153
|
HPSC0000440
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998012303
|
|
HIRA NAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
48
|
Totu
|
HP-09-005-189-01756000/97
(KOT)
|
1309005189NRG24Z280220240677460
|
28/02/2024
|
SATYA DEV
|
1309005189WL026794
|
SATYA DEV
|
00153
|
HPSC0000440
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998012302
|
|
SATYA PRAKASH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
Totu
|
HP-09-005-189-02218600/352
(KOT)
|
1309005189NRG24Z280220240679602
|
28/02/2024
|
HEMA VATTI
|
1309005189WL026874
|
HEMA VATTI
|
00153
|
HPSC0000440
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998012301
|
|
HEMAWATI W/O JAI KRISHAN
|
UCO BANK(607066)
|
|
50
|
Totu
|
HP-09-005-189-02218600/372
(KOT)
|
1309005189NRG24Z280220240677642
|
28/02/2024
|
ROSHANI
|
1309005189WL026803
|
ROSHANI
|
00153
|
HPSC0000440
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998012304
|
|
ROSHNI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6832
|
6832
|
|
|
|
|
|
|
|
|
51
|
Totu
|
HP-09-001-026-01714800/237
(PAHAL)
|
1309001026NRG24Z280220240679440
|
28/02/2024
|
Leeta Wati
|
1309001026WL026864
|
Leeta Wati
|
00153
|
HPSC0000446
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998012388
|
|
LEELA WATI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
52
|
Totu
|
HP-09-001-026-01714800/293
(PAHAL)
|
1309001026NRG24Z280220240679441
|
28/02/2024
|
Nirmla
|
1309001026WL026864
|
Nirmla
|
00153
|
HPSC0000446
|
224
|
224
|
Rejected
|
14/06/2024
|
|
N062401BDA4BE
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
Totu
|
HP-09-001-026-01714800/416
(PAHAL)
|
1309001026NRG24Z280220240679442
|
28/02/2024
|
Sarika Sharma
|
1309001026WL026864
|
Sarika Sharma
|
00153
|
HPSC0000446
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998012386
|
|
SARIKA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Totu
|
HP-09-005-207-01748500/32
(TUTU-MAJTHAI)
|
1309005207NRG24Z280220240677746
|
28/02/2024
|
LATA THAKUR
|
1309005207WL026810
|
LATA THAKUR
|
00153
|
HPSC0000446
|
128
|
128
|
Processed
|
14/06/2024
|
|
4998012312
|
|
LATA THAKUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
55
|
Totu
|
HP-09-005-207-01748500/37
(TUTU-MAJTHAI)
|
1309005207NRG24Z280220240677750
|
28/02/2024
|
SUNITA MALHOTRA
|
1309005207WL026810
|
SUNITA MALHOTRA
|
00153
|
HPSC0000446
|
128
|
128
|
Processed
|
14/06/2024
|
|
4998012310
|
|
SUNITA MALHOTRA WO VINOD KUMAR MALHOTRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
928
|
928
|
|
|
|
|
|
|
|
|
56
|
Totu
|
HP-09-005-207-01748500/200
(TUTU-MAJTHAI)
|
1309005207NRG24Z280220240677744
|
28/02/2024
|
RITA THAKUR
|
1309005207WL026810
|
RITA THAKUR
|
00153
|
HPSC0000467
|
128
|
128
|
Processed
|
14/06/2024
|
|
4998012389
|
|
RITA THAKUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128
|
128
|
|
|
|
|
|
|
|
|
57
|
Totu
|
HP-09-005-189-01756000/97
(KOT)
|
1309005189NRG24Z280220240677461
|
28/02/2024
|
Radha Devi
|
1309005189WL026794
|
Radha Devi
|
00153
|
YESB0HPB440
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998012288
|
|
RADHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
58
|
Totu
|
HP-09-005-207-01748500/155
(TUTU-MAJTHAI)
|
1309005207NRG24Z280220240677743
|
28/02/2024
|
soniya malhotra
|
1309005207WL026810
|
soniya malhotra
|
00153
|
YESB0HPB446
|
128
|
128
|
Processed
|
14/06/2024
|
|
4998012311
|
|
SONIA MALHOTRA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128
|
128
|
|
|
|
|
|
|
|
|
59
|
Totu
|
HP-09-005-168-01733200/178
(BATHMANA JABRI)
|
1309005168NRG24Z280220240678153
|
28/02/2024
|
Gourav
|
1309005168WL026833
|
Gourav
|
00159
|
PUNB0HPGB04
|
16
|
16
|
Processed
|
14/06/2024
|
|
4998012402
|
|
GAURAV SO SH PRADEEP KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16
|
16
|
|
|
|
|
|
|
|
|
60
|
Totu
|
HP-09-005-163-01755100/447
(ANANDPUR)
|
1309012006NRG24Z280220240677616
|
28/02/2024
|
KAMLA
|
1309012006WL026801
|
KAMLA
|
00349
|
PSIB0000178
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998027953
|
|
KAMLA AND Roshan Thakur
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
61
|
Totu
|
HP-09-005-163-01755100/447
(ANANDPUR)
|
1309012006NRG24Z280220240677615
|
28/02/2024
|
ROSHAN LAL
|
1309012006WL026801
|
ROSHAN LAL
|
00349
|
PSIB0000178
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998027949
|
|
ROSHAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
62
|
Totu
|
HP-09-005-185-01750800/234
(JALEL)
|
1309005185NRG24Z280220240679235
|
28/02/2024
|
Madan Lal
|
1309005185WL026853
|
Madan Lal
|
00349
|
PSIB0000178
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998027946
|
|
MADAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
63
|
Totu
|
HP-09-005-185-01750800/234
(JALEL)
|
1309005185NRG24Z280220240679236
|
28/02/2024
|
Meena Devi
|
1309005185WL026853
|
Meena Devi
|
00349
|
PSIB0000178
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998027955
|
|
MEENA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
64
|
Totu
|
HP-09-005-189-01754700/12-A
(KOT)
|
1309005189NRG24Z280220240679593
|
28/02/2024
|
HARITA DEVI
|
1309005189WL026874
|
HARITA DEVI
|
00349
|
PSIB0000178
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998027954
|
|
MISS HARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Totu
|
HP-09-005-189-01754700/15-A
(KOT)
|
1309005189NRG24Z280220240679598
|
28/02/2024
|
RAJANI VERMA
|
1309005189WL026874
|
RAJANI VERMA
|
00349
|
PSIB0000178
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998027951
|
|
RAJNI VERMA
|
UCO BANK(607066)
|
|
66
|
Totu
|
HP-09-005-189-01755900/254
(KOT)
|
1309005189NRG24Z280220240677438
|
28/02/2024
|
BALDEV
|
1309005189WL026793
|
BALDEV
|
00349
|
PSIB0000178
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998027950
|
|
BALDEV
|
PUNJAB & SIND BANK(607087)
|
|
67
|
Totu
|
HP-09-005-189-01755900/254
(KOT)
|
1309005189NRG24Z280220240677439
|
28/02/2024
|
UMA DEVI
|
1309005189WL026793
|
UMA DEVI
|
00349
|
PSIB0000178
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998027952
|
|
UMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
68
|
Totu
|
HP-09-005-189-02218600/182
(KOT)
|
1309005189NRG24Z280220240677441
|
28/02/2024
|
PADAM DEV
|
1309005189WL026793
|
PADAM DEV
|
00349
|
PSIB0000178
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998027948
|
|
PADAM DEV
|
PUNJAB & SIND BANK(607087)
|
|
69
|
Totu
|
HP-09-005-189-02218600/182
(KOT)
|
1309005189NRG24Z280220240677440
|
28/02/2024
|
SHANTI DEVI
|
1309005189WL026793
|
SHANTI DEVI
|
00349
|
PSIB0000178
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998027947
|
|
SHANTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
70
|
Totu
|
HP-09-005-179-01744400/416
(GALOT)
|
1309005179NRG24Z280220240679335
|
28/02/2024
|
sarita
|
1309005179WL026855
|
sarita
|
00354
|
PUNB0042700
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998027961
|
|
SARITA D/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Totu
|
HP-09-005-205-01737100/172
(SHAKRAH)
|
1309012003NRG24Z270220240677137
|
28/02/2024
|
UMED RAM THAKUR
|
1309012003WL026764
|
UMED RAM THAKUR
|
00354
|
PUNB0042700
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998027960
|
|
UMED RAM THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Totu
|
HP-09-005-205-01737100/173
(SHAKRAH)
|
1309012003NRG24Z270220240677140
|
28/02/2024
|
DHEERAJ KUMAR
|
1309012003WL026764
|
DHEERAJ KUMAR
|
00354
|
PUNB0042700
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998027959
|
|
DHEERAJ KUMAR S/O SH UMED RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
73
|
Totu
|
HP-09-005-179-01744400/416
(GALOT)
|
1309005179NRG24Z280220240679334
|
28/02/2024
|
prven
|
1309005179WL026855
|
prven
|
00354
|
PUNB0067800
|
224
|
224
|
Rejected
|
14/06/2024
|
|
N062401C17C65
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
74
|
Totu
|
HP-09-005-179-01744400/300
(GALOT)
|
1309005179NRG24Z280220240679333
|
28/02/2024
|
BASTI RAM
|
1309005179WL026855
|
BASTI RAM
|
00354
|
PUNB0089200
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998027963
|
|
BASTI RAM S/O LATE SH. JAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Totu
|
HP-09-005-205-01737100/242
(SHAKRAH)
|
1309012003NRG24Z270220240677280
|
28/02/2024
|
VIJAY BHATIYA
|
1309012003WL026773
|
VIJAY BHATIYA
|
00354
|
PUNB0089200
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998027967
|
|
VIJAY KUMAR BHATIA & ROSHNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Totu
|
HP-09-005-207-01748500/347
(TUTU-MAJTHAI)
|
1309005207NRG24Z280220240677747
|
28/02/2024
|
NIRMALA THAKUR
|
1309005207WL026810
|
NIRMALA THAKUR
|
00354
|
PUNB0089200
|
128
|
128
|
Processed
|
14/06/2024
|
|
4998027965
|
|
NIRMALA THAKUR W/O LT SH PREM CHAND THA
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Totu
|
HP-09-005-207-01748500/348
(TUTU-MAJTHAI)
|
1309005207NRG24Z280220240677748
|
28/02/2024
|
VIKAS THAKUR
|
1309005207WL026810
|
VIKAS THAKUR
|
00354
|
PUNB0089200
|
128
|
128
|
Processed
|
14/06/2024
|
|
4998027966
|
|
VIKAS THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
704
|
704
|
|
|
|
|
|
|
|
|
78
|
Totu
|
HP-09-005-179-01743800/151
(GALOT)
|
1309005179NRG24Z280220240679301
|
28/02/2024
|
SHANTI DEVI
|
1309005179WL026855
|
SHANTI DEVI
|
00354
|
PUNB0113200
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998027972
|
|
SHANTI SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Totu
|
HP-09-005-205-01737100/242
(SHAKRAH)
|
1309012003NRG24Z270220240677281
|
28/02/2024
|
ROSHANI DEVI
|
1309012003WL026773
|
ROSHANI DEVI
|
00354
|
PUNB0113200
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998027970
|
|
ROSHNI DEVI W/O SH. VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Totu
|
HP-09-005-205-01737100/244
(SHAKRAH)
|
1309012003NRG24Z270220240677283
|
28/02/2024
|
Ramesh Kumar
|
1309012003WL026773
|
Ramesh Kumar
|
00354
|
PUNB0113200
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998012277
|
|
RAMESH KUMAR BHATIA
|
UCO BANK(607066)
|
|
81
|
Totu
|
HP-09-005-205-01737100/244
(SHAKRAH)
|
1309012003NRG24Z270220240677284
|
28/02/2024
|
RITA BHATIA
|
1309012003WL026773
|
RITA BHATIA
|
00354
|
PUNB0113200
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998027971
|
|
REETA BHATIA
|
PUNJAB & SIND BANK(607087)
|
|
82
|
Totu
|
HP-09-005-205-01737100/503
(SHAKRAH)
|
1309012003NRG24Z270220240677288
|
28/02/2024
|
Gomati Devi
|
1309012003WL026773
|
Gomati Devi
|
00354
|
PUNB0113200
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998027975
|
|
GOMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Totu
|
HP-09-005-205-01737600/361
(SHAKRAH)
|
1309012003NRG24Z280220240679153
|
28/02/2024
|
KUSHAL SHARMA
|
1309012003WL026851
|
KUSHAL SHARMA
|
00354
|
PUNB0113200
|
16
|
16
|
Processed
|
14/06/2024
|
|
4998027976
|
|
KUSHAL SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Totu
|
HP-09-005-205-01737600/77
(SHAKRAH)
|
1309012003NRG24Z280220240679158
|
28/02/2024
|
SHYAM LAL
|
1309012003WL026851
|
SHYAM LAL
|
00354
|
PUNB0113200
|
16
|
16
|
Processed
|
14/06/2024
|
|
4998027973
|
|
SHYAM LAL S/O SH. BRAHMA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Totu
|
HP-09-005-205-01737600/97
(SHAKRAH)
|
1309012003NRG24Z280220240679102
|
28/02/2024
|
PAWAN SHARMA
|
1309012003WL026848
|
PAWAN SHARMA
|
00354
|
PUNB0113200
|
149
|
149
|
Processed
|
14/06/2024
|
|
4998027974
|
|
PAWAN SHARMA S/O SH HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1301
|
1301
|
|
|
|
|
|
|
|
|
86
|
Totu
|
HP-09-005-179-01742700/116
(GALOT)
|
1309005179NRG24Z280220240679296
|
28/02/2024
|
Ankita
|
1309005179WL026855
|
Ankita
|
00354
|
PUNB0258200
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998028085
|
|
ANKITA THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Totu
|
HP-09-005-179-01742700/116
(GALOT)
|
1309005179NRG24Z280220240679295
|
28/02/2024
|
Lata
|
1309005179WL026855
|
Lata
|
00354
|
PUNB0258200
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998012127
|
|
LATA THAKUR W/O RAJINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Totu
|
HP-09-005-179-01742700/116
(GALOT)
|
1309005179NRG24Z280220240679297
|
28/02/2024
|
NIKITA
|
1309005179WL026855
|
NIKITA
|
00354
|
PUNB0258200
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998028087
|
|
NIKITA THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Totu
|
HP-09-005-179-01742700/116
(GALOT)
|
1309005179NRG24Z280220240679294
|
28/02/2024
|
Rajender
|
1309005179WL026855
|
Rajender
|
00354
|
PUNB0258200
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998028072
|
|
RAJINDER KUMAR S/O SH.KRISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Totu
|
HP-09-005-179-01743200/24
(GALOT)
|
1309005179NRG24Z280220240679607
|
28/02/2024
|
Jovindar
|
1309005179WL026875
|
Jovindar
|
00354
|
PUNB0258200
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998028065
|
|
JOGINDER PAL S/O LACHMI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Totu
|
HP-09-005-179-01743200/24
(GALOT)
|
1309005179NRG24Z280220240679608
|
28/02/2024
|
Nirmla
|
1309005179WL026875
|
Nirmla
|
00354
|
PUNB0258200
|
224
|
224
|
Rejected
|
14/06/2024
|
|
N062401C17CF7
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
92
|
Totu
|
HP-09-005-179-01743200/24
(GALOT)
|
1309005179NRG24Z280220240679609
|
28/02/2024
|
shubham thakur
|
1309005179WL026875
|
shubham thakur
|
00354
|
PUNB0258200
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998012130
|
|
SHUBHAM S/O RATTAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Totu
|
HP-09-005-179-01743200/253
(GALOT)
|
1309005179NRG24Z280220240679610
|
28/02/2024
|
Anju
|
1309005179WL026875
|
Anju
|
00354
|
PUNB0258200
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998028073
|
|
ANJNA THAKUR W/O SH. SUBHASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Totu
|
HP-09-005-179-01743200/42
(GALOT)
|
1309005179NRG24Z280220240679299
|
28/02/2024
|
Bhavna
|
1309005179WL026855
|
Bhavna
|
00354
|
PUNB0258200
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998028081
|
|
BHAWANA DO KRISHAN DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Totu
|
HP-09-005-179-01743200/42
(GALOT)
|
1309005179NRG24Z280220240679298
|
28/02/2024
|
Karam Chand
|
1309005179WL026855
|
Karam Chand
|
00354
|
PUNB0258200
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998028084
|
|
MR KARAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
96
|
Totu
|
HP-09-005-179-01743200/586
(GALOT)
|
1309005179NRG24Z280220240679300
|
28/02/2024
|
Ayush Thakur
|
1309005179WL026855
|
Ayush Thakur
|
00354
|
PUNB0258200
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998028086
|
|
AYUSH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Totu
|
HP-09-005-179-01744000/30
(GALOT)
|
1309005179NRG24Z280220240679302
|
28/02/2024
|
Rakesh Kumar
|
1309005179WL026855
|
Rakesh Kumar
|
00354
|
PUNB0258200
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998028062
|
|
RAKESH KUMAR S/O SH SHANKAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Totu
|
HP-09-005-179-01744000/30
(GALOT)
|
1309005179NRG24Z280220240679303
|
28/02/2024
|
Usha Thakur
|
1309005179WL026855
|
Usha Thakur
|
00354
|
PUNB0258200
|
96
|
96
|
Processed
|
14/06/2024
|
|
4998028078
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Totu
|
HP-09-005-179-01744100/149
(GALOT)
|
1309005179NRG24Z280220240679305
|
28/02/2024
|
Savti
|
1309005179WL026855
|
Savti
|
00354
|
PUNB0258200
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998028074
|
|
SEWATI DEVI W/O SH BIJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Totu
|
HP-09-005-179-01744100/149
(GALOT)
|
1309005179NRG24Z280220240679304
|
28/02/2024
|
Vijaa Ram Sharma
|
1309005179WL026855
|
Vijaa Ram Sharma
|
00354
|
PUNB0258200
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998028083
|
|
BIJA RAM S/O NARAYNU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Totu
|
HP-09-005-179-01744100/18
(GALOT)
|
1309005179NRG24Z280220240679306
|
28/02/2024
|
Bimla Sharma
|
1309005179WL026855
|
Bimla Sharma
|
00354
|
PUNB0258200
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998028077
|
|
BIMLA SHARMA W/O SH TARA CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Totu
|
HP-09-005-179-01744100/238
(GALOT)
|
1309005179NRG24Z280220240679307
|
28/02/2024
|
BIMLA
|
1309005179WL026855
|
BIMLA
|
00354
|
PUNB0258200
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998028071
|
|
BIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Totu
|
HP-09-005-179-01744100/304
(GALOT)
|
1309005179NRG24Z280220240679309
|
28/02/2024
|
Kamlesh
|
1309005179WL026855
|
Kamlesh
|
00354
|
PUNB0258200
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998012133
|
|
KAMLESH KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Totu
|
HP-09-005-179-01744100/304
(GALOT)
|
1309005179NRG24Z280220240679308
|
28/02/2024
|
Sushil
|
1309005179WL026855
|
Sushil
|
00354
|
PUNB0258200
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998028075
|
|
SUSHIL KUMAR S/O SH JEET RAM SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Totu
|
HP-09-005-179-01744100/311
(GALOT)
|
1309005179NRG24Z280220240679310
|
28/02/2024
|
BIMLA SHARMA
|
1309005179WL026855
|
BIMLA SHARMA
|
00354
|
PUNB0258200
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998028079
|
|
BIMLA SHARMA W/O SH CHET RAM SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Totu
|
HP-09-005-179-01744100/317
(GALOT)
|
1309005179NRG24Z280220240679311
|
28/02/2024
|
AMKU DEVI
|
1309005179WL026855
|
AMKU DEVI
|
00354
|
PUNB0258200
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998028064
|
|
AMKU WO SH SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Totu
|
HP-09-005-179-01744100/364
(GALOT)
|
1309005179NRG24Z280220240679312
|
28/02/2024
|
KHEMA DEVI
|
1309005179WL026855
|
KHEMA DEVI
|
00354
|
PUNB0258200
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998012132
|
|
KHEMA DEVI W O SHRI
|
BANK OF BARODA(606985)
|
|
108
|
Totu
|
HP-09-005-179-01744100/364
(GALOT)
|
1309005179NRG24Z280220240679313
|
28/02/2024
|
UDHIT
|
1309005179WL026855
|
UDHIT
|
00354
|
PUNB0258200
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998012123
|
|
UDIT KUMAR SO SH SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Totu
|
HP-09-005-179-01744100/40
(GALOT)
|
1309005179NRG24Z280220240679316
|
28/02/2024
|
Jagdish
|
1309005179WL026855
|
Jagdish
|
00354
|
PUNB0258200
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998028060
|
|
JAGDISH CHAND SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Totu
|
HP-09-005-179-01744100/40
(GALOT)
|
1309005179NRG24Z280220240679317
|
28/02/2024
|
Seema
|
1309005179WL026855
|
Seema
|
00354
|
PUNB0258200
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998012215
|
|
SEEMA SHARMA W/O SH JAGDISH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Totu
|
HP-09-005-179-01744100/533
(GALOT)
|
1309005179NRG24Z280220240679320
|
28/02/2024
|
Diksha sharma
|
1309005179WL026855
|
Diksha sharma
|
00354
|
PUNB0258200
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998012131
|
|
DIKSHA SHARMA D/O SH SHYAM LAL SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Totu
|
HP-09-005-179-01744100/533
(GALOT)
|
1309005179NRG24Z280220240679318
|
28/02/2024
|
shyam lal
|
1309005179WL026855
|
shyam lal
|
00354
|
PUNB0258200
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998028061
|
|
SHYAM LAL S/O VIJAY RAM SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Totu
|
HP-09-005-179-01744100/533
(GALOT)
|
1309005179NRG24Z280220240679319
|
28/02/2024
|
sushma sharma
|
1309005179WL026855
|
sushma sharma
|
00354
|
PUNB0258200
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998028067
|
|
SUSHMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Totu
|
HP-09-005-179-01744200/301
(GALOT)
|
1309005179NRG24Z280220240679321
|
28/02/2024
|
SARSWATI
|
1309005179WL026855
|
SARSWATI
|
00354
|
PUNB0258200
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998027964
|
|
SARASWATI DEVI W/O SH. SATISH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Totu
|
HP-09-005-179-01744200/68
(GALOT)
|
1309005179NRG24Z280220240679322
|
28/02/2024
|
Surjeet Kumar
|
1309005179WL026855
|
Surjeet Kumar
|
00354
|
PUNB0258200
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998028066
|
|
SURJEET KUMAR S/O SH BASTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Totu
|
HP-09-005-179-01744200/69
(GALOT)
|
1309005179NRG24Z280220240679323
|
28/02/2024
|
SEEMA
|
1309005179WL026855
|
SEEMA
|
00354
|
PUNB0258200
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998012128
|
|
SEEMA W/O SUNIL
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Totu
|
HP-09-005-179-01744200/71
(GALOT)
|
1309005179NRG24Z280220240679324
|
28/02/2024
|
Nisha
|
1309005179WL026855
|
Nisha
|
00354
|
PUNB0258200
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998028082
|
|
NISHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Totu
|
HP-09-005-179-01744400/162
(GALOT)
|
1309005179NRG24Z280220240679325
|
28/02/2024
|
SHARDA
|
1309005179WL026855
|
SHARDA
|
00354
|
PUNB0258200
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998012126
|
|
SHARDA THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Totu
|
HP-09-005-179-01744400/162
(GALOT)
|
1309005179NRG24Z280220240679326
|
28/02/2024
|
surender gopal
|
1309005179WL026855
|
surender gopal
|
00354
|
PUNB0258200
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998028080
|
|
es SURENDER GOPAL SHARDA THAKUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
120
|
Totu
|
HP-09-005-179-01744400/245
(GALOT)
|
1309005179NRG24Z280220240679327
|
28/02/2024
|
santosh
|
1309005179WL026855
|
santosh
|
00354
|
PUNB0258200
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998028063
|
|
SANTOSH KUMAR S/O SH NARAYANU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Totu
|
HP-09-005-179-01744400/283
(GALOT)
|
1309005179NRG24Z280220240679328
|
28/02/2024
|
Anita
|
1309005179WL026855
|
Anita
|
00354
|
PUNB0258200
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998012216
|
|
ANITA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
Totu
|
HP-09-005-179-01744400/291
(GALOT)
|
1309005179NRG24Z280220240679329
|
28/02/2024
|
davarka devi
|
1309005179WL026855
|
davarka devi
|
00354
|
PUNB0258200
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998012129
|
|
DWARKA DEVI W/O SH. SITA RAM THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Totu
|
HP-09-005-179-01744400/291
(GALOT)
|
1309005179NRG24Z280220240679330
|
28/02/2024
|
SITA RAM
|
1309005179WL026855
|
SITA RAM
|
00354
|
PUNB0258200
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998012217
|
|
SITA RAM SO DURGA RA
|
CANARA BANK(508532)
|
|
124
|
Totu
|
HP-09-005-179-01744400/296
(GALOT)
|
1309005179NRG24Z280220240679332
|
28/02/2024
|
Santosh
|
1309005179WL026855
|
Santosh
|
00354
|
PUNB0258200
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998028070
|
|
SANTOSH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Totu
|
HP-09-005-179-01744400/565
(GALOT)
|
1309005179NRG24Z280220240679336
|
28/02/2024
|
SUDHIR KUMAR THAKUR
|
1309005179WL026855
|
SUDHIR KUMAR THAKUR
|
00354
|
PUNB0258200
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998028069
|
|
SUDHIR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Totu
|
HP-09-005-179-01744400/566
(GALOT)
|
1309005179NRG24Z280220240679337
|
28/02/2024
|
Rahul
|
1309005179WL026855
|
Rahul
|
00354
|
PUNB0258200
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998012124
|
|
RAHUL S/O SH OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Totu
|
HP-09-005-179-01744400/567
(GALOT)
|
1309005179NRG24Z280220240679338
|
28/02/2024
|
MAMTA
|
1309005179WL026855
|
MAMTA
|
00354
|
PUNB0258200
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998028076
|
|
MISS MAMTA VERMA DO RAM SWAROOP
|
STATE BANK OF INDIA(508548)
|
|
128
|
Totu
|
HP-09-005-179-01744400/570
(GALOT)
|
1309005179NRG24Z280220240679339
|
28/02/2024
|
Preeti
|
1309005179WL026855
|
Preeti
|
00354
|
PUNB0258200
|
224
|
224
|
Rejected
|
14/06/2024
|
|
N062401BDA123
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9504
|
9504
|
|
|
|
|
|
|
|
|
129
|
Totu
|
HP-09-005-163-01755100/448
(ANANDPUR)
|
1309012006NRG24Z280220240677601
|
28/02/2024
|
ARUN
|
1309012006WL026800
|
ARUN
|
00354
|
PUNB0479000
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998012391
|
|
ARUN THAKUR S/O SH RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Totu
|
HP-09-005-163-01755100/46-B
(ANANDPUR)
|
1309012006NRG24Z280220240677513
|
28/02/2024
|
NIRMAL KUMAR
|
1309012006WL026797
|
NIRMAL KUMAR
|
00354
|
PUNB0479000
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998012390
|
|
NIRMAL KUMAR S/O SH UMA DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
131
|
Totu
|
HP-09-005-163-01755100/343-A
(ANANDPUR)
|
1309012006NRG24Z280220240677600
|
28/02/2024
|
PRITIKA THAKUR
|
1309012006WL026800
|
PRITIKA THAKUR
|
00354
|
PUNB0879000
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998012401
|
|
MS PREETIKA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
132
|
Totu
|
HP-09-005-163-01755100/355
(ANANDPUR)
|
1309012006NRG24Z280220240677629
|
28/02/2024
|
GAURAV MADAN
|
1309012006WL026802
|
GAURAV MADAN
|
00354
|
PUNB0879100
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998012399
|
|
GAURAV MADAN
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Totu
|
HP-09-005-163-01755100/46
(ANANDPUR)
|
1309012006NRG24Z280220240677509
|
28/02/2024
|
UMADUTT
|
1309012006WL026797
|
UMADUTT
|
00354
|
PUNB0879100
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998012397
|
|
UMA DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Totu
|
HP-09-005-163-01755100/46-A
(ANANDPUR)
|
1309012006NRG24Z280220240677511
|
28/02/2024
|
HARENDER KUMAR
|
1309012006WL026797
|
HARENDER KUMAR
|
00354
|
PUNB0879100
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998012400
|
|
HARENDER KUMAR S/O SH UMA DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Totu
|
HP-09-005-163-01755100/46-B
(ANANDPUR)
|
1309012006NRG24Z280220240677514
|
28/02/2024
|
NIRMLA
|
1309012006WL026797
|
NIRMLA
|
00354
|
PUNB0879100
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998012398
|
|
NIRMLA WO SH NIRMAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
136
|
Totu
|
HP-09-005-189-02218600/118
(KOT)
|
1309005189NRG24Z280220240677649
|
28/02/2024
|
RAKESH
|
1309005189WL026804
|
RAKESH
|
00354
|
PUNB0975400
|
224
|
224
|
Rejected
|
14/06/2024
|
|
N062401BDA4C7
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
137
|
Totu
|
HP-09-001-026-01714800/235
(PAHAL)
|
1309001026NRG24Z280220240679439
|
28/02/2024
|
Nirmla
|
1309001026WL026864
|
Nirmla
|
00415
|
SBIN0010729
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998028058
|
|
MRS NIRMLA NIRMLA
|
STATE BANK OF INDIA(508548)
|
|
138
|
Totu
|
HP-09-005-163-01755100/354
(ANANDPUR)
|
1309012006NRG24Z280220240677626
|
28/02/2024
|
VIRENDER MADAN
|
1309012006WL026802
|
VIRENDER MADAN
|
00415
|
SBIN0010729
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998012221
|
|
VIRENDER MADAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
139
|
Totu
|
HP-09-001-025-01729000/316
(OKHRU)
|
1309001025NRG24Z220220240664937
|
28/02/2024
|
Mansa Ram
|
1309001025WL026147
|
Mansa Ram
|
00415
|
SBIN0011851
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998012218
|
|
MANSA RAM S/O MANI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
140
|
Totu
|
HP-09-005-163-01755100/214
(ANANDPUR)
|
1309012006NRG24Z280220240677576
|
28/02/2024
|
SURESH SINGH
|
1309012006WL026799
|
SURESH SINGH
|
00415
|
SBIN0013702
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998012219
|
|
MR SURESH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
Totu
|
HP-09-005-163-01755100/259
(ANANDPUR)
|
1309012006NRG24Z280220240677612
|
28/02/2024
|
ASHISH VERMA
|
1309012006WL026801
|
ASHISH VERMA
|
00415
|
SBIN0013702
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998012232
|
|
ASHISH VERMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
142
|
Totu
|
HP-09-005-163-01755100/259
(ANANDPUR)
|
1309012006NRG24Z280220240677613
|
28/02/2024
|
LEEPAKSHI VERMA
|
1309012006WL026801
|
LEEPAKSHI VERMA
|
00415
|
SBIN0013702
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998012226
|
|
MRS LEEPAKSHI VERMA
|
STATE BANK OF INDIA(508548)
|
|
143
|
Totu
|
HP-09-005-163-01755100/259-A
(ANANDPUR)
|
1309012006NRG24Z280220240677614
|
28/02/2024
|
LOKESH KUMARI
|
1309012006WL026801
|
LOKESH KUMARI
|
00415
|
SBIN0013702
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998012223
|
|
MRS LOKESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Totu
|
HP-09-005-163-01755100/297
(ANANDPUR)
|
1309012006NRG24Z280220240677597
|
28/02/2024
|
NISHA VERMA
|
1309012006WL026800
|
NISHA VERMA
|
00415
|
SBIN0013702
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998012220
|
|
NISHA VERMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
145
|
Totu
|
HP-09-005-163-01755100/332
(ANANDPUR)
|
1309012006NRG24Z280220240677508
|
28/02/2024
|
KAMAL KISHOR
|
1309012006WL026797
|
KAMAL KISHOR
|
00415
|
SBIN0013702
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998012225
|
|
MR KAMAL KISHOR
|
STATE BANK OF INDIA(508548)
|
|
146
|
Totu
|
HP-09-005-163-01755100/46-A
(ANANDPUR)
|
1309012006NRG24Z280220240677512
|
28/02/2024
|
MANJU
|
1309012006WL026797
|
MANJU
|
00415
|
SBIN0013702
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998012234
|
|
MANJU
|
UCO BANK(607066)
|
|
147
|
Totu
|
HP-09-005-163-01755100/603
(ANANDPUR)
|
1309012006NRG24Z280220240677580
|
28/02/2024
|
HITESH KUMAR
|
1309012006WL026799
|
HITESH KUMAR
|
00415
|
SBIN0013702
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998012229
|
|
MR HITESH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
Totu
|
HP-09-005-163-01755100/616-A
(ANANDPUR)
|
1309012006NRG24Z280220240677620
|
28/02/2024
|
PUNIT VERMA
|
1309012006WL026801
|
PUNIT VERMA
|
00415
|
SBIN0013702
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998012233
|
|
MR PUNEET VERMA
|
STATE BANK OF INDIA(508548)
|
|
149
|
Totu
|
HP-09-005-163-01755100/616-A
(ANANDPUR)
|
1309012006NRG24Z280220240677619
|
28/02/2024
|
SUMIT VERMA
|
1309012006WL026801
|
SUMIT VERMA
|
00415
|
SBIN0013702
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998012224
|
|
SUMIT VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
Totu
|
HP-09-005-185-01753400/102
(JALEL)
|
1309005185NRG24Z280220240678160
|
28/02/2024
|
rajender singh
|
1309005185WL026834
|
rajender singh
|
00415
|
SBIN0013702
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998012222
|
|
MR RAJENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
Totu
|
HP-09-005-189-01754700/15-A
(KOT)
|
1309005189NRG24Z280220240679597
|
28/02/2024
|
ANIL KUMAR
|
1309005189WL026874
|
ANIL KUMAR
|
00415
|
SBIN0013702
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998028059
|
|
ANIL
|
PUNJAB & SIND BANK(607087)
|
|
152
|
Totu
|
HP-09-005-189-02218600/174
(KOT)
|
1309005189NRG24Z280220240679395
|
28/02/2024
|
KULDEEP
|
1309005189WL026860
|
KULDEEP
|
00415
|
SBIN0013702
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998012227
|
|
MR KULDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
153
|
Totu
|
HP-09-005-189-02218600/182
(KOT)
|
1309005189NRG24Z280220240677442
|
28/02/2024
|
RAVI KUMAR
|
1309005189WL026793
|
RAVI KUMAR
|
00415
|
SBIN0013702
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998012238
|
|
RAVI KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
154
|
Totu
|
HP-09-005-179-01744100/391
(GALOT)
|
1309005179NRG24Z280220240679314
|
28/02/2024
|
Ajay
|
1309005179WL026855
|
Ajay
|
00415
|
SBIN0013703
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998012235
|
|
AJAY SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
155
|
Totu
|
HP-09-005-179-01744400/296
(GALOT)
|
1309005179NRG24Z280220240679331
|
28/02/2024
|
sapna thakur
|
1309005179WL026855
|
sapna thakur
|
00415
|
SBIN0013703
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998012239
|
|
SAPAN THAKUR S/O JAGDISH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
Totu
|
HP-09-005-205-01737100/21
(SHAKRAH)
|
1309012003NRG24Z270220240677141
|
28/02/2024
|
ROOP RAM THAKUR
|
1309012003WL026764
|
ROOP RAM THAKUR
|
00415
|
SBIN0013703
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998028056
|
|
MR ROOP RAM THAKUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
Totu
|
HP-09-005-205-01737100/503
(SHAKRAH)
|
1309012003NRG24Z270220240677289
|
28/02/2024
|
Anjali
|
1309012003WL026773
|
Anjali
|
00415
|
SBIN0013703
|
208
|
208
|
Processed
|
14/06/2024
|
|
4998012240
|
|
MS ANJALI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Totu
|
HP-09-005-205-01737600/72
(SHAKRAH)
|
1309012003NRG24Z280220240679099
|
28/02/2024
|
DAYA NAND
|
1309012003WL026848
|
DAYA NAND
|
00415
|
SBIN0013703
|
139
|
139
|
Processed
|
14/06/2024
|
|
4998028057
|
|
SUNITA SHARMA & DAYANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
Totu
|
HP-09-005-205-01737600/72
(SHAKRAH)
|
1309012003NRG24Z280220240679098
|
28/02/2024
|
Sunita Sharma
|
1309012003WL026848
|
Sunita Sharma
|
00415
|
SBIN0013703
|
149
|
149
|
Processed
|
14/06/2024
|
|
4998012237
|
|
MRS SUNITA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1168
|
1168
|
|
|
|
|
|
|
|
|
160
|
Totu
|
HP-09-005-207-01748500/32
(TUTU-MAJTHAI)
|
1309005207NRG24Z280220240677745
|
28/02/2024
|
NARESH THAKUR
|
1309005207WL026810
|
NARESH THAKUR
|
00415
|
SBIN0014638
|
128
|
128
|
Processed
|
14/06/2024
|
|
4998028055
|
|
NARESH THAKUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
161
|
Totu
|
HP-09-005-207-01748500/37
(TUTU-MAJTHAI)
|
1309005207NRG24Z280220240677752
|
28/02/2024
|
AAYUSH MALHOTRA
|
1309005207WL026810
|
AAYUSH MALHOTRA
|
00415
|
SBIN0014638
|
128
|
128
|
Processed
|
14/06/2024
|
|
4998012228
|
|
MR AAYUSH MALHOTRA
|
STATE BANK OF INDIA(508548)
|
|
162
|
Totu
|
HP-09-005-207-01748500/37
(TUTU-MAJTHAI)
|
1309005207NRG24Z280220240677751
|
28/02/2024
|
ABHISHEK MALHOTRA
|
1309005207WL026810
|
ABHISHEK MALHOTRA
|
00415
|
SBIN0014638
|
128
|
128
|
Processed
|
14/06/2024
|
|
4998012236
|
|
ABISHAK MALHOTRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
384
|
384
|
|
|
|
|
|
|
|
|
163
|
Totu
|
HP-09-005-182-01740900/73
(GHECH)
|
1309005182NRG24Z280220240677924
|
28/02/2024
|
LATA BHATIA
|
1309005182WL026822
|
LATA BHATIA
|
00415
|
SBIN0050121
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998012395
|
|
MISS LATA BHATIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
164
|
Totu
|
HP-09-005-182-01740900/342
(GHECH)
|
1309005182NRG24Z280220240677920
|
28/02/2024
|
DEVI SARAN
|
1309005182WL026822
|
DEVI SARAN
|
00415
|
SBIN0051371
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998012393
|
|
MR DEVI SARAN
|
STATE BANK OF INDIA(508548)
|
|
165
|
Totu
|
HP-09-005-182-01740900/342
(GHECH)
|
1309005182NRG24Z280220240677921
|
28/02/2024
|
NARAYANI DEVI
|
1309005182WL026822
|
NARAYANI DEVI
|
00415
|
SBIN0051371
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998012394
|
|
MRS NARAYANI DEVI WO DEVI SARAN
|
STATE BANK OF INDIA(508548)
|
|
166
|
Totu
|
HP-09-005-182-01740900/446
(GHECH)
|
1309005182NRG24Z280220240677922
|
28/02/2024
|
PREETI
|
1309005182WL026822
|
PREETI
|
00415
|
SBIN0051371
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998012230
|
|
PREETI
|
UCO BANK(607066)
|
|
167
|
Totu
|
HP-09-005-182-01740900/73
(GHECH)
|
1309005182NRG24Z280220240677923
|
28/02/2024
|
NIRMLA DEVI
|
1309005182WL026822
|
NIRMLA DEVI
|
00415
|
SBIN0051371
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998012392
|
|
MRS NIRMLA
|
STATE BANK OF INDIA(508548)
|
|
168
|
Totu
|
HP-09-005-182-01740900/74
(GHECH)
|
1309005182NRG24Z280220240677926
|
28/02/2024
|
BALWINDER
|
1309005182WL026822
|
BALWINDER
|
00415
|
SBIN0051371
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998012241
|
|
BALWINDER S/O ABHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
Totu
|
HP-09-005-182-01740900/74
(GHECH)
|
1309005182NRG24Z280220240677925
|
28/02/2024
|
MANJU
|
1309005182WL026822
|
MANJU
|
00415
|
SBIN0051371
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998012231
|
|
MRS MANJU WO ABHI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
170
|
Totu
|
HP-09-005-205-01737100/172
(SHAKRAH)
|
1309012003NRG24Z270220240677138
|
28/02/2024
|
MEENA KUMARI
|
1309012003WL026764
|
MEENA KUMARI
|
00415
|
SBIN0063954
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998012243
|
|
MRS MEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
171
|
Totu
|
HP-09-005-205-01737100/243
(SHAKRAH)
|
1309012003NRG24Z270220240677282
|
28/02/2024
|
Reena
|
1309012003WL026773
|
Reena
|
00415
|
SBIN0063954
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998012242
|
|
REENA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
172
|
Totu
|
HP-09-001-025-01729000/316
(OKHRU)
|
1309001025NRG24Z220220240664938
|
28/02/2024
|
Leela Dass
|
1309001025WL026147
|
Leela Dass
|
00462
|
UCBA0000392
|
224
|
224
|
Rejected
|
14/06/2024
|
|
N062401C17C61
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
173
|
Totu
|
HP-09-005-189-01754800/163
(KOT)
|
1309005189NRG24Z280220240677428
|
28/02/2024
|
RITA SHARMA
|
1309005189WL026792
|
RITA SHARMA
|
00462
|
UCBA0001356
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998027992
|
|
RITA SHARMA W/O SH SURENDER SHARMA
|
UCO BANK(607066)
|
|
174
|
Totu
|
HP-09-005-189-01754900/114-A
(KOT)
|
1309005189NRG24Z280220240677457
|
28/02/2024
|
PRADEEP KUMAR
|
1309005189WL026794
|
PRADEEP KUMAR
|
00462
|
UCBA0001356
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998027988
|
|
PRADEEP KUMAR S/O JAGDISH CHAND
|
UCO BANK(607066)
|
|
175
|
Totu
|
HP-09-005-189-01754900/117
(KOT)
|
1309005189NRG24Z280220240677648
|
28/02/2024
|
Ashok
|
1309005189WL026804
|
Ashok
|
00462
|
UCBA0001356
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998027987
|
|
ASHOK KUMAR
|
UCO BANK(607066)
|
|
176
|
Totu
|
HP-09-005-189-01754900/133
(KOT)
|
1309005189NRG24Z280220240677458
|
28/02/2024
|
NARESH KUMAR
|
1309005189WL026794
|
NARESH KUMAR
|
00462
|
UCBA0001356
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998027981
|
|
NARESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
177
|
Totu
|
HP-09-005-189-01754900/133
(KOT)
|
1309005189NRG24Z280220240677459
|
28/02/2024
|
NISHA
|
1309005189WL026794
|
NISHA
|
00462
|
UCBA0001356
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998028045
|
|
NISHA
|
UCO BANK(607066)
|
|
178
|
Totu
|
HP-09-005-189-01754900/311
(KOT)
|
1309005189NRG24Z280220240679600
|
28/02/2024
|
DEVENDER KUMAR
|
1309005189WL026874
|
DEVENDER KUMAR
|
00462
|
UCBA0001356
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998028042
|
|
DEVENDER KUMAR
|
UCO BANK(607066)
|
|
179
|
Totu
|
HP-09-005-189-01754900/394
(KOT)
|
1309005189NRG24Z280220240677493
|
28/02/2024
|
PURAN CHAND
|
1309005189WL026796
|
PURAN CHAND
|
00462
|
UCBA0001356
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998027982
|
|
PURAN CHAND
|
PUNJAB & SIND BANK(607087)
|
|
180
|
Totu
|
HP-09-005-189-02218600/106
(KOT)
|
1309005189NRG24Z280220240677494
|
28/02/2024
|
Sanjay Kumar
|
1309005189WL026796
|
Sanjay Kumar
|
00462
|
UCBA0001356
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998027980
|
|
SANJAY KUMAR
|
UCO BANK(607066)
|
|
181
|
Totu
|
HP-09-005-189-02218600/139
(KOT)
|
1309005189NRG24Z280220240677495
|
28/02/2024
|
LOKESHKUMAR
|
1309005189WL026796
|
LOKESHKUMAR
|
00462
|
UCBA0001356
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998027991
|
|
LOKESH KUMAR
|
UCO BANK(607066)
|
|
182
|
Totu
|
HP-09-005-189-02218600/141
(KOT)
|
1309005189NRG24Z280220240677496
|
28/02/2024
|
KAMLA DEVI
|
1309005189WL026796
|
KAMLA DEVI
|
00462
|
UCBA0001356
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998027985
|
|
KAMLA
|
UCO BANK(607066)
|
|
183
|
Totu
|
HP-09-005-189-02218600/147
(KOT)
|
1309005189NRG24Z280220240677650
|
28/02/2024
|
DIVYA
|
1309005189WL026804
|
DIVYA
|
00462
|
UCBA0001356
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998027994
|
|
DIVYA
|
UCO BANK(607066)
|
|
184
|
Totu
|
HP-09-005-189-02218600/147
(KOT)
|
1309005189NRG24Z280220240677651
|
28/02/2024
|
MADHU
|
1309005189WL026804
|
MADHU
|
00462
|
UCBA0001356
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998028040
|
|
MADHU
|
UCO BANK(607066)
|
|
185
|
Totu
|
HP-09-005-189-02218600/147
(KOT)
|
1309005189NRG24Z280220240677652
|
28/02/2024
|
SHAIL
|
1309005189WL026804
|
SHAIL
|
00462
|
UCBA0001356
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998027995
|
|
SAHIL
|
UCO BANK(607066)
|
|
186
|
Totu
|
HP-09-005-189-02218600/150
(KOT)
|
1309005189NRG24Z280220240677462
|
28/02/2024
|
PARMOD KUMAR
|
1309005189WL026794
|
PARMOD KUMAR
|
00462
|
UCBA0001356
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998027983
|
|
PARMOD KUMAR SO PURAN CHAND
|
UCO BANK(607066)
|
|
187
|
Totu
|
HP-09-005-189-02218600/174
(KOT)
|
1309005189NRG24Z280220240679393
|
28/02/2024
|
DAYA NAND
|
1309005189WL026860
|
DAYA NAND
|
00462
|
UCBA0001356
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998027984
|
|
DAYA NAND
|
UCO BANK(607066)
|
|
188
|
Totu
|
HP-09-005-189-02218600/174
(KOT)
|
1309005189NRG24Z280220240679394
|
28/02/2024
|
KANTA
|
1309005189WL026860
|
KANTA
|
00462
|
UCBA0001356
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998027990
|
|
KANTA W/O DAYANAND
|
UCO BANK(607066)
|
|
189
|
Totu
|
HP-09-005-189-02218600/175
(KOT)
|
1309005189NRG24Z280220240677430
|
28/02/2024
|
Rama
|
1309005189WL026792
|
Rama
|
00462
|
UCBA0001356
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998027989
|
|
RAMA W.O SUNDER SINGH
|
UCO BANK(607066)
|
|
190
|
Totu
|
HP-09-005-189-02218600/175
(KOT)
|
1309005189NRG24Z280220240677431
|
28/02/2024
|
SANDEEP
|
1309005189WL026792
|
SANDEEP
|
00462
|
UCBA0001356
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998028044
|
|
SANDEEP
|
UCO BANK(607066)
|
|
191
|
Totu
|
HP-09-005-189-02218600/175
(KOT)
|
1309005189NRG24Z280220240677429
|
28/02/2024
|
SUNDER SINGH
|
1309005189WL026792
|
SUNDER SINGH
|
00462
|
UCBA0001356
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998027979
|
|
SUNDER SINGH
|
UCO BANK(607066)
|
|
192
|
Totu
|
HP-09-005-189-02218600/199
(KOT)
|
1309005189NRG24Z280220240677637
|
28/02/2024
|
LAXMI DHAR
|
1309005189WL026803
|
LAXMI DHAR
|
00462
|
UCBA0001356
|
224
|
224
|
Rejected
|
14/06/2024
|
|
N062401C17C74
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
193
|
Totu
|
HP-09-005-189-02218600/199
(KOT)
|
1309005189NRG24Z280220240677638
|
28/02/2024
|
Satya
|
1309005189WL026803
|
Satya
|
00462
|
UCBA0001356
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998028039
|
|
SATYA DEVI
|
UCO BANK(607066)
|
|
194
|
Totu
|
HP-09-005-189-02218600/249
(KOT)
|
1309005189NRG24Z280220240677432
|
28/02/2024
|
SHER SINGH
|
1309005189WL026792
|
SHER SINGH
|
00462
|
UCBA0001356
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998027978
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
195
|
Totu
|
HP-09-005-189-02218600/340
(KOT)
|
1309005189NRG24Z280220240679396
|
28/02/2024
|
NISHA KUMARI
|
1309005189WL026860
|
NISHA KUMARI
|
00462
|
UCBA0001356
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998028043
|
|
NISHA KUMARI
|
UCO BANK(607066)
|
|
196
|
Totu
|
HP-09-005-189-02218600/371
(KOT)
|
1309005189NRG24Z280220240677640
|
28/02/2024
|
SANGEETA
|
1309005189WL026803
|
SANGEETA
|
00462
|
UCBA0001356
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998028041
|
|
SANGITA
|
UCO BANK(607066)
|
|
197
|
Totu
|
HP-09-005-189-02218600/371
(KOT)
|
1309005189NRG24Z280220240677639
|
28/02/2024
|
SURESH
|
1309005189WL026803
|
SURESH
|
00462
|
UCBA0001356
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998027986
|
|
SURESH KUMAR S/O SH LAXMI DHAR
|
UCO BANK(607066)
|
|
198
|
Totu
|
HP-09-005-189-02218600/372
(KOT)
|
1309005189NRG24Z280220240677641
|
28/02/2024
|
DEVENDER
|
1309005189WL026803
|
DEVENDER
|
00462
|
UCBA0001356
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998027993
|
|
DEVENDER
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5824
|
5824
|
|
|
|
|
|
|
|
|
199
|
Totu
|
HP-09-005-205-01737100/16
(SHAKRAH)
|
1309012003NRG24Z270220240677136
|
28/02/2024
|
USHA
|
1309012003WL026764
|
USHA
|
00462
|
UCBA0001404
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998028047
|
|
USHA D/O RAM CHAND
|
UCO BANK(607066)
|
|
200
|
Totu
|
HP-09-005-205-01737100/173
(SHAKRAH)
|
1309012003NRG24Z270220240677139
|
28/02/2024
|
REETA THAKUR
|
1309012003WL026764
|
REETA THAKUR
|
00462
|
UCBA0001404
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998028046
|
|
RITA DEVI
|
UCO BANK(607066)
|
|
201
|
Totu
|
HP-09-005-207-01748500/348
(TUTU-MAJTHAI)
|
1309005207NRG24Z280220240677749
|
28/02/2024
|
DIXIT THAKUR
|
1309005207WL026810
|
DIXIT THAKUR
|
00462
|
UCBA0001404
|
128
|
128
|
Processed
|
14/06/2024
|
|
4998028048
|
|
DIXIT THAKUR S/O SMT SAROJ
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
576
|
576
|
|
|
|
|
|
|
|
|
202
|
Totu
|
HP-09-001-025-01729000/229
(OKHRU)
|
1309001025NRG24Z220220240664936
|
28/02/2024
|
Poonam
|
1309001025WL026147
|
Poonam
|
00462
|
UCBA0001410
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998028051
|
|
POONAM DO SURESH KUMAR
|
UCO BANK(607066)
|
|
203
|
Totu
|
HP-09-001-025-01729000/229
(OKHRU)
|
1309001025NRG24Z220220240664935
|
28/02/2024
|
Rakesh Kumar
|
1309001025WL026147
|
Rakesh Kumar
|
00462
|
UCBA0001410
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998028052
|
|
RAKESH KUMAR S O MANSA RAM
|
UCO BANK(607066)
|
|
204
|
Totu
|
HP-09-005-168-01733200/178
(BATHMANA JABRI)
|
1309005168NRG24Z280220240678152
|
28/02/2024
|
Gurmeet Kaur
|
1309005168WL026833
|
Gurmeet Kaur
|
00462
|
UCBA0001410
|
16
|
16
|
Processed
|
14/06/2024
|
|
4998028050
|
|
GURMEET KAUR W/O PRADEEP KUMAR
|
UCO BANK(607066)
|
|
205
|
Totu
|
HP-09-005-168-01733200/396
(BATHMANA JABRI)
|
1309005168NRG24Z280220240678154
|
28/02/2024
|
KHAYALI RAM
|
1309005168WL026833
|
KHAYALI RAM
|
00462
|
UCBA0001410
|
16
|
16
|
Processed
|
14/06/2024
|
|
4998028049
|
|
KHAYALI RAM SO JWALU RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
206
|
Totu
|
HP-09-005-163-01755100/355
(ANANDPUR)
|
1309012006NRG24Z280220240677630
|
28/02/2024
|
MAN MOHAN MADAN
|
1309012006WL026802
|
MAN MOHAN MADAN
|
00462
|
UCBA0001832
|
112
|
112
|
Processed
|
14/06/2024
|
|
4998028053
|
|
MANMOHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112
|
112
|
|
|
|
|
|
|
|
|
207
|
Totu
|
HP-09-005-179-01744100/391
(GALOT)
|
1309005179NRG24Z280220240679315
|
28/02/2024
|
Dipika
|
1309005179WL026855
|
Dipika
|
00462
|
UCBA0001971
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998028054
|
|
DEEPIKA SHARMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
208
|
Totu
|
HP-09-005-163-01755100/343
(ANANDPUR)
|
1309012006NRG24Z280220240677599
|
28/02/2024
|
DEVEN VERMA
|
1309012006WL026800
|
DEVEN VERMA
|
00691
|
IPOS0000001
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998027956
|
|
DEWEN VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
Totu
|
HP-09-005-189-01754800/360
(KOT)
|
1309005189NRG24Z280220240677454
|
28/02/2024
|
NEELAM
|
1309005189WL026794
|
NEELAM
|
00691
|
IPOS0000001
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998027957
|
|
NILAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42580
|
42580
|
|
|
|
|
|
|
|