|
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-01-003-106-01239800/174
(BADGAON)
|
1301003106NRG23060820220035096
|
08/08/2022
|
neelam devi
|
1301003106WL004522
|
neelam devi
|
00153
|
HPSC0000104
|
3180
|
3180
|
Processed
|
31/08/2022
|
|
4314148781
|
|
NEELAM DEVI AND KRISHAN CHNAD
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Jhandutta
|
HP-01-003-106-01239800/648
(BADGAON)
|
1301003106NRG23020820220032160
|
08/08/2022
|
suman kumari
|
1301003106WL004138
|
suman kumari
|
00153
|
HPSC0000104
|
2544
|
2544
|
Processed
|
31/08/2022
|
|
4314148643
|
|
SUMAN KUMARI WO YASHPAL SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Jhandutta
|
HP-01-003-106-01239800/72
(BADGAON)
|
1301003106NRG23020820220032162
|
08/08/2022
|
saroj kumari
|
1301003106WL004138
|
saroj kumari
|
00153
|
HPSC0000104
|
2544
|
2544
|
Processed
|
31/08/2022
|
|
4314148637
|
|
SAROJ DEVI W/O SH RAMESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
4
|
Jhandutta
|
HP-01-003-106-01239800/87
(BADGAON)
|
1301003106NRG23020820220032166
|
08/08/2022
|
chotu ram
|
1301003106WL004139
|
chotu ram
|
00153
|
HPSC0000104
|
3180
|
3180
|
Processed
|
31/08/2022
|
|
4314148639
|
|
CHHOTU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
5
|
Jhandutta
|
HP-01-003-106-01240400/640
(BADGAON)
|
1301003106NRG23020820220032168
|
08/08/2022
|
tilak raj
|
1301003106WL004139
|
tilak raj
|
00153
|
HPSC0000104
|
3180
|
3180
|
Processed
|
31/08/2022
|
|
4314148641
|
|
TILAK RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Jhandutta
|
HP-01-003-110-01237200/263
(BALHSINA)
|
1301003110NRG23060820220035052
|
08/08/2022
|
NIRMLA DEVI
|
1301003110WL004515
|
NIRMLA DEVI
|
00153
|
HPSC0000104
|
2120
|
2120
|
Processed
|
31/08/2022
|
|
4314148644
|
|
MRS NIRMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Jhandutta
|
HP-01-003-111-01237500/341
(BALOH)
|
1301003111NRG23060820220035083
|
08/08/2022
|
beena devi
|
1301003111WL004520
|
beena devi
|
00153
|
HPSC0000104
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314148640
|
|
BEENA DEVI W/O MANJEET SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Jhandutta
|
HP-01-003-111-01237500/73
(BALOH)
|
1301003111NRG23060820220035085
|
08/08/2022
|
suraj singh
|
1301003111WL004520
|
suraj singh
|
00153
|
HPSC0000104
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314148782
|
|
SURAJ SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Jhandutta
|
HP-01-003-111-01237600/498
(BALOH)
|
1301003111NRG23060820220035087
|
08/08/2022
|
kushum lata patial
|
1301003111WL004520
|
kushum lata patial
|
00153
|
HPSC0000104
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314148638
|
|
KUSHUM LATA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Jhandutta
|
HP-01-003-111-01237700/318
(BALOH)
|
1301003111NRG23060820220035101
|
08/08/2022
|
Manoj Kumar
|
1301003111WL004523
|
Manoj Kumar
|
00153
|
HPSC0000104
|
212
|
212
|
Processed
|
31/08/2022
|
|
4314148633
|
|
MANOJ KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Jhandutta
|
HP-01-003-111-01240100/397
(BALOH)
|
1301003000NRG23060820220035066
|
08/08/2022
|
KRISHANI DEVI
|
1301003WL004519
|
KRISHANI DEVI
|
00153
|
HPSC0000104
|
1827
|
1827
|
Processed
|
31/08/2022
|
|
4314148775
|
|
KRISHANI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Jhandutta
|
HP-01-003-111-01240100/399
(BALOH)
|
1301003111NRG23060820220035088
|
08/08/2022
|
TARA DEVI
|
1301003111WL004520
|
TARA DEVI
|
00153
|
HPSC0000104
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314148642
|
|
TARA DEVI WO TEK SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Jhandutta
|
HP-01-003-151-01238600/46
(SUNHANI)
|
1301003151NRG23080820220035480
|
08/08/2022
|
SUKH DEV
|
1301003151WL004582
|
SUKH DEV
|
00153
|
HPSC0000104
|
2120
|
2120
|
Processed
|
31/08/2022
|
|
4314148780
|
|
SUKH DEV
|
UCO BANK(607066)
|
|
14
|
Jhandutta
|
HP-01-003-151-01238600/577
(SUNHANI)
|
1301003151NRG23080820220035472
|
08/08/2022
|
Rikhi Ram
|
1301003151WL004581
|
Rikhi Ram
|
00153
|
HPSC0000104
|
3392
|
3392
|
Processed
|
31/08/2022
|
|
4314148777
|
|
RIKHI RAM SO RAGHU RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36171
|
36171
|
|
|
|
|
|
|
|
|
15
|
Jhandutta
|
HP-01-003-107-01257400/129
(BADOL)
|
1301003107NRG23080820220035408
|
08/08/2022
|
Veena Devi
|
1301003107WL004574
|
Veena Devi
|
00153
|
HPSC0000109
|
1060
|
1060
|
Processed
|
31/08/2022
|
|
4314148708
|
|
VEENA DEVI W/O PYARE LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Jhandutta
|
HP-01-003-107-01257400/13
(BADOL)
|
1301003107NRG23080820220035409
|
08/08/2022
|
Desh Raj
|
1301003107WL004574
|
Desh Raj
|
00153
|
HPSC0000109
|
1060
|
1060
|
Processed
|
31/08/2022
|
|
4314148689
|
|
DESH RAJ S/O KELA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
17
|
Jhandutta
|
HP-01-003-107-01257400/298
(BADOL)
|
1301003107NRG23080820220035451
|
08/08/2022
|
Champa Devi
|
1301003107WL004577
|
Champa Devi
|
00153
|
HPSC0000109
|
2332
|
2332
|
Processed
|
31/08/2022
|
|
4314148699
|
|
CHAMPA DEVI
|
UCO BANK(607066)
|
|
18
|
Jhandutta
|
HP-01-003-107-01257400/306
(BADOL)
|
1301003107NRG23080820220035452
|
08/08/2022
|
KARAM SINGH
|
1301003107WL004577
|
KARAM SINGH
|
00153
|
HPSC0000109
|
2332
|
2332
|
Processed
|
31/08/2022
|
|
4314148655
|
|
KARAM SINGH S/O DHANI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Jhandutta
|
HP-01-003-107-01257400/312
(BADOL)
|
1301003107NRG23080820220035453
|
08/08/2022
|
Chotta Ram
|
1301003107WL004577
|
Chotta Ram
|
00153
|
HPSC0000109
|
2332
|
2332
|
Processed
|
31/08/2022
|
|
4314148651
|
|
CHOTTA RAM S/O POHLO RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Jhandutta
|
HP-01-003-107-01257400/314
(BADOL)
|
1301003107NRG23080820220035454
|
08/08/2022
|
Krishan Lal
|
1301003107WL004577
|
Krishan Lal
|
00153
|
HPSC0000109
|
2332
|
2332
|
Processed
|
31/08/2022
|
|
4314148690
|
|
KRISHAN LAL S/O SH.RUPU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Jhandutta
|
HP-01-003-107-01257400/388
(BADOL)
|
1301003107NRG23080820220035410
|
08/08/2022
|
Raj Kumar
|
1301003107WL004574
|
Raj Kumar
|
00153
|
HPSC0000109
|
1060
|
1060
|
Processed
|
31/08/2022
|
|
4314148697
|
|
RAJ KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Jhandutta
|
HP-01-003-107-01257400/9
(BADOL)
|
1301003107NRG23080820220035417
|
08/08/2022
|
Simro Devi
|
1301003107WL004574
|
Simro Devi
|
00153
|
HPSC0000109
|
1060
|
1060
|
Processed
|
31/08/2022
|
|
4314148654
|
|
SIMRO DEVI W/O CHOTTU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Jhandutta
|
HP-01-003-107-01258000/201
(BADOL)
|
1301003107NRG23080820220035422
|
08/08/2022
|
Sunita Devi
|
1301003107WL004575
|
Sunita Devi
|
00153
|
HPSC0000109
|
1272
|
1272
|
Processed
|
31/08/2022
|
|
4314148684
|
|
SUNITA DEVI W/O SH.SUBHASH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Jhandutta
|
HP-01-003-115-01256100/307
(BEHNAJATTA)
|
1301003115NRG23060820220035103
|
08/08/2022
|
SATYA DEVI
|
1301003115WL004524
|
SATYA DEVI
|
00153
|
HPSC0000109
|
2120
|
2120
|
Processed
|
31/08/2022
|
|
4314148710
|
|
JAGAT PAUL S/O SH.JHANU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Jhandutta
|
HP-01-003-121-01257300/268
(DARI BHARI)
|
1301003121NRG23060820220035275
|
08/08/2022
|
SEEMA DEVI
|
1301003121WL004549
|
SEEMA DEVI
|
00153
|
HPSC0000109
|
1484
|
1484
|
Processed
|
31/08/2022
|
|
4314148709
|
|
SEEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Jhandutta
|
HP-01-003-127-01242700/276
(GEHARWIN)
|
1301003127NRG23080820220035613
|
08/08/2022
|
Sonu
|
1301003127WL004596
|
Sonu
|
00153
|
HPSC0000109
|
2332
|
2332
|
Processed
|
31/08/2022
|
|
4314148704
|
|
SONU DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20776
|
20776
|
|
|
|
|
|
|
|
|
27
|
Jhandutta
|
HP-01-003-119-01244000/41
(DAHAD)
|
1301003119NRG23070820220035316
|
08/08/2022
|
BANKA RAM
|
1301003119WL004555
|
BANKA RAM
|
00153
|
HPSC0000111
|
1060
|
1060
|
Processed
|
31/08/2022
|
|
4314148666
|
|
BANKA RAM S/O FILU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
28
|
Jhandutta
|
HP-01-003-119-01254000/353
(DAHAD)
|
1301003119NRG23070820220035322
|
08/08/2022
|
HANSH RAJ
|
1301003119WL004556
|
HANSH RAJ
|
00153
|
HPSC0000111
|
3180
|
3180
|
Processed
|
31/08/2022
|
|
4314148785
|
|
HANS RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
29
|
Jhandutta
|
HP-01-003-119-01254000/51
(DAHAD)
|
1301003119NRG23070820220035323
|
08/08/2022
|
HARI SINGH
|
1301003119WL004556
|
HARI SINGH
|
00153
|
HPSC0000111
|
3180
|
3180
|
Processed
|
31/08/2022
|
|
4314148784
|
|
HARI CHAND S/O SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Jhandutta
|
HP-01-003-144-01254300/259
(NAKHLEHRA)
|
1301003144NRG23060820220035158
|
08/08/2022
|
Roop Lal
|
1301003144WL004533
|
Roop Lal
|
00153
|
HPSC0000111
|
2544
|
2544
|
Processed
|
31/08/2022
|
|
4314148668
|
|
ROOP LAL S/O SH SANTA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9964
|
9964
|
|
|
|
|
|
|
|
|
31
|
Jhandutta
|
HP-01-003-129-01233800/503
(GHARAN)
|
1301003129NRG23070820220035359
|
08/08/2022
|
NAND LAL
|
1301003129WL004561
|
NAND LAL
|
00153
|
HPSC0000117
|
1908
|
1908
|
Rejected
|
31/08/2022
|
|
4314148581
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
Jhandutta
|
HP-01-003-138-01232900/393
(KOSARIYAN)
|
1301003138NRG23050820220034375
|
08/08/2022
|
JYOTI KUMARI
|
1301003138WL004443
|
JYOTI KUMARI
|
00153
|
HPSC0000117
|
1060
|
1060
|
Processed
|
31/08/2022
|
|
4314148683
|
|
MRS JYOTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Jhandutta
|
HP-01-003-138-01232900/490
(KOSARIYAN)
|
1301003138NRG23050820220034378
|
08/08/2022
|
SEEMA DEVI
|
1301003138WL004443
|
SEEMA DEVI
|
00153
|
HPSC0000117
|
1484
|
1484
|
Processed
|
31/08/2022
|
|
4314148676
|
|
MRS SEEMA DEVI WO SH VEERU RAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
Jhandutta
|
HP-01-003-138-01232900/533
(KOSARIYAN)
|
1301003138NRG23050820220034381
|
08/08/2022
|
ANITA KUMARI
|
1301003138WL004443
|
ANITA KUMARI
|
00153
|
HPSC0000117
|
1272
|
1272
|
Processed
|
31/08/2022
|
|
4314148682
|
|
ANITA KUMARI W/O BICHITER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
35
|
Jhandutta
|
HP-01-003-138-01232900/534
(KOSARIYAN)
|
1301003138NRG23050820220034382
|
08/08/2022
|
SEEMA DEVI
|
1301003138WL004443
|
SEEMA DEVI
|
00153
|
HPSC0000117
|
2120
|
2120
|
Processed
|
31/08/2022
|
|
4314148680
|
|
SEEMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
36
|
Jhandutta
|
HP-01-003-138-01233100/32
(KOSARIYAN)
|
1301003138NRG23080820220035514
|
08/08/2022
|
NIKU RAM
|
1301003138WL004589
|
NIKU RAM
|
00153
|
HPSC0000117
|
3392
|
3392
|
Processed
|
31/08/2022
|
|
4314148674
|
|
NIKKU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
37
|
Jhandutta
|
HP-01-003-138-01233100/377
(KOSARIYAN)
|
1301003138NRG23050820220034387
|
08/08/2022
|
SUMNA KUMARI
|
1301003138WL004443
|
SUMNA KUMARI
|
00153
|
HPSC0000117
|
636
|
636
|
Processed
|
31/08/2022
|
|
4314148678
|
|
SUMNA KUMARI W/O RAJENDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
38
|
Jhandutta
|
HP-01-003-138-01233100/422
(KOSARIYAN)
|
1301003138NRG23050820220034391
|
08/08/2022
|
KALU RAM
|
1301003138WL004444
|
KALU RAM
|
00153
|
HPSC0000117
|
3180
|
3180
|
Processed
|
31/08/2022
|
|
4314148675
|
|
KALU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
39
|
Jhandutta
|
HP-01-003-143-01231700/149
(NAGHIYAR)
|
1301003143NRG23080820220035463
|
08/08/2022
|
RATTAN CHAND
|
1301003143WL004579
|
RATTAN CHAND
|
00153
|
HPSC0000117
|
1484
|
1484
|
Processed
|
31/08/2022
|
|
4314148829
|
|
RATTAN CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
40
|
Jhandutta
|
HP-01-003-150-01235500/88
(SANIHRA)
|
1301003150NRG23040820220033020
|
08/08/2022
|
BALDEV SINGH
|
1301003150WL004250
|
BALDEV SINGH
|
00153
|
HPSC0000117
|
2120
|
2120
|
Processed
|
31/08/2022
|
|
4314148832
|
|
BALDEV SINGH S/O LT SH SHIVU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
41
|
Jhandutta
|
HP-01-003-150-01235500/88
(SANIHRA)
|
1301003150NRG23040820220033021
|
08/08/2022
|
BRAHMI DEVI
|
1301003150WL004250
|
BRAHMI DEVI
|
00153
|
HPSC0000117
|
424
|
424
|
Processed
|
31/08/2022
|
|
4314148834
|
|
BRAHAMI DEVI W/O BALDEV SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19080
|
19080
|
|
|
|
|
|
|
|
|
42
|
Jhandutta
|
HP-01-003-122-01250400/375
(DHANI)
|
1301003122NRG23060820220035205
|
08/08/2022
|
NARENDAI
|
1301003122WL004535
|
NARENDAI
|
00153
|
HPSC0000126
|
3392
|
3392
|
Processed
|
31/08/2022
|
|
4314148600
|
|
NARAYAN DEI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
43
|
Jhandutta
|
HP-01-003-148-01250700/427
(SALWAR)
|
1301003148NRG23060820220035234
|
08/08/2022
|
SEETA RAM
|
1301003148WL004540
|
SEETA RAM
|
00153
|
HPSC0000126
|
3180
|
3180
|
Processed
|
31/08/2022
|
|
4314148590
|
|
SITA RAM
|
UCO BANK(607066)
|
|
44
|
Jhandutta
|
HP-01-003-148-01250700/682
(SALWAR)
|
1301003148NRG23060820220035251
|
08/08/2022
|
JAMNA DEVI
|
1301003148WL004542
|
JAMNA DEVI
|
00153
|
HPSC0000126
|
3180
|
3180
|
Processed
|
31/08/2022
|
|
4314148738
|
|
JAMNA DEVI W/O RAJ PAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
45
|
Jhandutta
|
HP-01-003-148-01250900/360
(SALWAR)
|
1301003148NRG23060820220035246
|
08/08/2022
|
DHANI RAM
|
1301003148WL004541
|
DHANI RAM
|
00153
|
HPSC0000126
|
1908
|
1908
|
Processed
|
31/08/2022
|
|
4314148594
|
|
DHANI RAM S/O SH. SANT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
46
|
Jhandutta
|
HP-01-003-148-01250900/628
(SALWAR)
|
1301003148NRG23060820220035248
|
08/08/2022
|
KRISHAN LAL
|
1301003148WL004541
|
KRISHAN LAL
|
00153
|
HPSC0000126
|
3180
|
3180
|
Processed
|
31/08/2022
|
|
4314148602
|
|
KRISHAN LAL
|
UCO BANK(607066)
|
|
47
|
Jhandutta
|
HP-01-003-148-01251100/222
(SALWAR)
|
1301003148NRG23060820220035225
|
08/08/2022
|
bachanlal
|
1301003148WL004539
|
bachanlal
|
00153
|
HPSC0000126
|
3180
|
3180
|
Processed
|
31/08/2022
|
|
4314148585
|
|
BACHAN LAL S/O NIKKARAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
48
|
Jhandutta
|
HP-01-003-148-01251100/229
(SALWAR)
|
1301003148NRG23060820220035228
|
08/08/2022
|
RAM KALI
|
1301003148WL004539
|
RAM KALI
|
00153
|
HPSC0000126
|
3180
|
3180
|
Rejected
|
31/08/2022
|
|
4314148739
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
Jhandutta
|
HP-01-003-148-01251100/234
(SALWAR)
|
1301003148NRG23060820220035230
|
08/08/2022
|
SANTOSH KUMARI
|
1301003148WL004539
|
SANTOSH KUMARI
|
00153
|
HPSC0000126
|
2756
|
2756
|
Processed
|
31/08/2022
|
|
4314148583
|
|
SANTOSH KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
50
|
Jhandutta
|
HP-01-003-148-01251500/683
(SALWAR)
|
1301003148NRG23060820220035242
|
08/08/2022
|
RAMILA DEVI
|
1301003148WL004540
|
RAMILA DEVI
|
00153
|
HPSC0000126
|
3180
|
3180
|
Processed
|
31/08/2022
|
|
4314148606
|
|
RAMILA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
51
|
Jhandutta
|
HP-01-003-148-01252000/515
(SALWAR)
|
1301003148NRG23060820220035214
|
08/08/2022
|
reena devi
|
1301003148WL004537
|
reena devi
|
00153
|
HPSC0000126
|
3180
|
3180
|
Processed
|
31/08/2022
|
|
4314148596
|
|
REENA DEVI W/O LEKH RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30316
|
30316
|
|
|
|
|
|
|
|
|
52
|
Jhandutta
|
HP-01-003-106-01239800/32
(BADGAON)
|
1301003106NRG23020820220032114
|
08/08/2022
|
KRISHANI DEVI
|
1301003106WL004136
|
KRISHANI DEVI
|
00153
|
YESB0HPB104
|
2332
|
2332
|
Processed
|
31/08/2022
|
|
4314148776
|
|
KRISHANI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
53
|
Jhandutta
|
HP-01-003-106-01239800/9
(BADGAON)
|
1301003106NRG23020820220032109
|
08/08/2022
|
ram pal
|
1301003106WL004134
|
ram pal
|
00153
|
YESB0HPB104
|
3180
|
3180
|
Processed
|
31/08/2022
|
|
4314148778
|
|
RAM PAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
54
|
Jhandutta
|
HP-01-003-111-01237500/323
(BALOH)
|
1301003111NRG23060820220035081
|
08/08/2022
|
DALIP SINGH
|
1301003111WL004520
|
DALIP SINGH
|
00153
|
YESB0HPB104
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314148630
|
|
DALIP SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
55
|
Jhandutta
|
HP-01-003-111-01240100/248
(BALOH)
|
1301003111NRG23060820220035102
|
08/08/2022
|
PARKASH CHAND
|
1301003111WL004523
|
PARKASH CHAND
|
00153
|
YESB0HPB104
|
212
|
212
|
Processed
|
31/08/2022
|
|
4314148634
|
|
PARKASH CHAND S/O SH BALI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
56
|
Jhandutta
|
HP-01-003-111-01240100/381
(BALOH)
|
1301003000NRG23060820220035065
|
08/08/2022
|
SULEKHA DEVI
|
1301003WL004519
|
SULEKHA DEVI
|
00153
|
YESB0HPB104
|
1218
|
1218
|
Processed
|
31/08/2022
|
|
4314148774
|
|
SULEKHA devi
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
57
|
Jhandutta
|
HP-01-003-111-01240100/436
(BALOH)
|
1301003111NRG23060820220035089
|
08/08/2022
|
NEELAM KUMARI
|
1301003111WL004520
|
NEELAM KUMARI
|
00153
|
YESB0HPB104
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314148635
|
|
NEELAM KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
58
|
Jhandutta
|
HP-01-003-111-01240100/438
(BALOH)
|
1301003111NRG23060820220035091
|
08/08/2022
|
USHA DEVI
|
1301003111WL004520
|
USHA DEVI
|
00153
|
YESB0HPB104
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314148631
|
|
USHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
59
|
Jhandutta
|
HP-01-003-141-01236100/391
(MALANGAN)
|
1301003141NRG23080820220035504
|
08/08/2022
|
gurdass man
|
1301003141WL004588
|
gurdass man
|
00153
|
YESB0HPB104
|
848
|
848
|
Rejected
|
31/08/2022
|
|
4314148632
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
Jhandutta
|
HP-01-003-141-01236100/42
(MALANGAN)
|
1301003141NRG23080820220035505
|
08/08/2022
|
milkhi ram
|
1301003141WL004588
|
milkhi ram
|
00153
|
YESB0HPB104
|
636
|
636
|
Processed
|
31/08/2022
|
|
4314148779
|
|
MR MILKHI RAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
Jhandutta
|
HP-01-003-151-01238600/666
(SUNHANI)
|
1301003151NRG23080820220035482
|
08/08/2022
|
SATYA DEVI
|
1301003151WL004582
|
SATYA DEVI
|
00153
|
YESB0HPB104
|
2332
|
2332
|
Processed
|
31/08/2022
|
|
4314148636
|
|
SUKH DEV
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19662
|
19662
|
|
|
|
|
|
|
|
|
62
|
Jhandutta
|
HP-01-003-107-01255800/118
(BADOL)
|
1301003107NRG23080820220035459
|
08/08/2022
|
Beena Devi
|
1301003107WL004578
|
Beena Devi
|
00153
|
YESB0HPB109
|
2120
|
2120
|
Processed
|
31/08/2022
|
|
4314148695
|
|
VEENA DEVI W/O SUBHASH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
63
|
Jhandutta
|
HP-01-003-107-01255800/118
(BADOL)
|
1301003107NRG23080820220035458
|
08/08/2022
|
Subhash Chand
|
1301003107WL004578
|
Subhash Chand
|
00153
|
YESB0HPB109
|
2120
|
2120
|
Processed
|
31/08/2022
|
|
4314148705
|
|
SUBHASH CHAND
|
UCO BANK(607066)
|
|
64
|
Jhandutta
|
HP-01-003-107-01255800/206
(BADOL)
|
1301003107NRG23080820220035435
|
08/08/2022
|
Dev Raj
|
1301003107WL004576
|
Dev Raj
|
00153
|
YESB0HPB109
|
848
|
848
|
Processed
|
31/08/2022
|
|
4314148691
|
|
DEVRAJ
|
UCO BANK(607066)
|
|
65
|
Jhandutta
|
HP-01-003-107-01257400/11
(BADOL)
|
1301003107NRG23080820220035406
|
08/08/2022
|
Surjeet
|
1301003107WL004574
|
Surjeet
|
00153
|
YESB0HPB109
|
1060
|
1060
|
Processed
|
31/08/2022
|
|
4314148653
|
|
SURJEET S/O SH.PREMU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
66
|
Jhandutta
|
HP-01-003-107-01257400/123
(BADOL)
|
1301003107NRG23080820220035449
|
08/08/2022
|
Prem Lal
|
1301003107WL004577
|
Prem Lal
|
00153
|
YESB0HPB109
|
2332
|
2332
|
Processed
|
31/08/2022
|
|
4314148656
|
|
PREM LAL S/O MUNSHI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
67
|
Jhandutta
|
HP-01-003-107-01257400/129
(BADOL)
|
1301003107NRG23080820220035407
|
08/08/2022
|
PIRE LAL
|
1301003107WL004574
|
PIRE LAL
|
00153
|
YESB0HPB109
|
1060
|
1060
|
Processed
|
31/08/2022
|
|
4314148694
|
|
PYARE LAL S/O KELA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
68
|
Jhandutta
|
HP-01-003-107-01257400/445
(BADOL)
|
1301003107NRG23080820220035456
|
08/08/2022
|
SEEMA DEVI
|
1301003107WL004577
|
SEEMA DEVI
|
00153
|
YESB0HPB109
|
2332
|
2332
|
Processed
|
31/08/2022
|
|
4314148701
|
|
SEEMA DEVI W/O NAND LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
69
|
Jhandutta
|
HP-01-003-107-01257400/467
(BADOL)
|
1301003107NRG23080820220035412
|
08/08/2022
|
URMILA DEVI
|
1301003107WL004574
|
URMILA DEVI
|
00153
|
YESB0HPB109
|
1060
|
1060
|
Processed
|
31/08/2022
|
|
4314148703
|
|
URMILA DEVI W/O BALDEV DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
70
|
Jhandutta
|
HP-01-003-107-01258000/203
(BADOL)
|
1301003107NRG23080820220035423
|
08/08/2022
|
Sukh Ram
|
1301003107WL004575
|
Sukh Ram
|
00153
|
YESB0HPB109
|
1272
|
1272
|
Processed
|
31/08/2022
|
|
4314148686
|
|
SUKH RAM
|
UCO BANK(607066)
|
|
71
|
Jhandutta
|
HP-01-003-107-01258000/204
(BADOL)
|
1301003107NRG23080820220035424
|
08/08/2022
|
Maya Devi
|
1301003107WL004575
|
Maya Devi
|
00153
|
YESB0HPB109
|
1272
|
1272
|
Processed
|
31/08/2022
|
|
4314148685
|
|
MAYA DEVI W/O SH.SOHAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
72
|
Jhandutta
|
HP-01-003-115-01256100/236
(BEHNAJATTA)
|
1301003115NRG23060820220035110
|
08/08/2022
|
LAL SINGH
|
1301003115WL004526
|
LAL SINGH
|
00153
|
YESB0HPB109
|
424
|
424
|
Processed
|
31/08/2022
|
|
4314148693
|
|
LAL SNGH
|
UCO BANK(607066)
|
|
73
|
Jhandutta
|
HP-01-003-127-01242700/103
(GEHARWIN)
|
1301003127NRG23080820220035597
|
08/08/2022
|
RAMPIARI
|
1301003127WL004596
|
RAMPIARI
|
00153
|
YESB0HPB109
|
3180
|
3180
|
Processed
|
31/08/2022
|
|
4314148649
|
|
RAM PYARI W/O SH.JEET RAM
|
UCO BANK(607066)
|
|
74
|
Jhandutta
|
HP-01-003-127-01242700/106
(GEHARWIN)
|
1301003127NRG23080820220035598
|
08/08/2022
|
KAMLA DEVI
|
1301003127WL004596
|
KAMLA DEVI
|
00153
|
YESB0HPB109
|
3180
|
3180
|
Processed
|
31/08/2022
|
|
4314148648
|
|
KAMLA DEVI
|
UCO BANK(607066)
|
|
75
|
Jhandutta
|
HP-01-003-127-01242700/107
(GEHARWIN)
|
1301003127NRG23080820220035599
|
08/08/2022
|
Sanjay Kumar
|
1301003127WL004596
|
Sanjay Kumar
|
00153
|
YESB0HPB109
|
3180
|
3180
|
Processed
|
31/08/2022
|
|
4314148696
|
|
SANJAY KUMAR
|
UCO BANK(607066)
|
|
76
|
Jhandutta
|
HP-01-003-127-01242700/116
(GEHARWIN)
|
1301003127NRG23080820220035601
|
08/08/2022
|
Suktala Devi
|
1301003127WL004596
|
Suktala Devi
|
00153
|
YESB0HPB109
|
3180
|
3180
|
Processed
|
31/08/2022
|
|
4314148688
|
|
SHAKUNTLA SHARMA W/O SH.KALI DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
77
|
Jhandutta
|
HP-01-003-127-01242700/16
(GEHARWIN)
|
1301003127NRG23080820220035605
|
08/08/2022
|
shyam lal
|
1301003127WL004596
|
shyam lal
|
00153
|
YESB0HPB109
|
3180
|
3180
|
Processed
|
31/08/2022
|
|
4314148692
|
|
SHYAM LAL S/O DURGU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
78
|
Jhandutta
|
HP-01-003-127-01242700/19
(GEHARWIN)
|
1301003127NRG23080820220035607
|
08/08/2022
|
Rajesh Kumar
|
1301003127WL004596
|
Rajesh Kumar
|
00153
|
YESB0HPB109
|
3392
|
3392
|
Processed
|
31/08/2022
|
|
4314148700
|
|
RAJESH KUMAR S/O SUKH DEV SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Jhandutta
|
HP-01-003-127-01242700/214
(GEHARWIN)
|
1301003127NRG23080820220035609
|
08/08/2022
|
Shakuntla Devi
|
1301003127WL004596
|
Shakuntla Devi
|
00153
|
YESB0HPB109
|
2544
|
2544
|
Processed
|
31/08/2022
|
|
4314148650
|
|
SHAKUNTLA DEVI
|
UCO BANK(607066)
|
|
80
|
Jhandutta
|
HP-01-003-127-01242700/230
(GEHARWIN)
|
1301003127NRG23080820220035610
|
08/08/2022
|
Rattani Devi
|
1301003127WL004596
|
Rattani Devi
|
00153
|
YESB0HPB109
|
3180
|
3180
|
Processed
|
31/08/2022
|
|
4314148698
|
|
RATTNI DEVI
|
UCO BANK(607066)
|
|
81
|
Jhandutta
|
HP-01-003-127-01242700/255
(GEHARWIN)
|
1301003127NRG23080820220035611
|
08/08/2022
|
RAJ KUMARI
|
1301003127WL004596
|
RAJ KUMARI
|
00153
|
YESB0HPB109
|
3180
|
3180
|
Processed
|
31/08/2022
|
|
4314148652
|
|
RAJKUMARI WO JAGDISH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Jhandutta
|
HP-01-003-127-01242700/397
(GEHARWIN)
|
1301003127NRG23080820220035614
|
08/08/2022
|
Kala Devi
|
1301003127WL004596
|
Kala Devi
|
00153
|
YESB0HPB109
|
3392
|
3392
|
Processed
|
31/08/2022
|
|
4314148702
|
|
KALA DEVI W/O SH.SUKH DEV
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
83
|
Jhandutta
|
HP-01-003-127-01242700/83
(GEHARWIN)
|
1301003127NRG23080820220035619
|
08/08/2022
|
SUDAMA RAM
|
1301003127WL004596
|
SUDAMA RAM
|
00153
|
YESB0HPB109
|
2544
|
2544
|
Processed
|
31/08/2022
|
|
4314148647
|
|
SUDAMA RAM
|
UCO BANK(607066)
|
|
84
|
Jhandutta
|
HP-01-003-130-01243300/73
(HIRAPUR)
|
1301003130NRG23070820220035381
|
08/08/2022
|
Rattan Lal
|
1301003130WL004566
|
Rattan Lal
|
00153
|
YESB0HPB109
|
3180
|
3180
|
Processed
|
31/08/2022
|
|
4314148687
|
|
RATTAN LAL S/O MANGAL SINGH.
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
85
|
Jhandutta
|
HP-01-003-144-01255600/170
(NAKHLEHRA)
|
1301003144NRG23060820220035189
|
08/08/2022
|
PARKASH CHAND
|
1301003144WL004533
|
PARKASH CHAND
|
00153
|
YESB0HPB109
|
2332
|
2332
|
Processed
|
31/08/2022
|
|
4314148646
|
|
PARKASH CHAND S/O MANSHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Jhandutta
|
HP-01-003-144-01255700/325
(NAKHLEHRA)
|
1301003144NRG23060820220035192
|
08/08/2022
|
MANJU BALA
|
1301003144WL004533
|
MANJU BALA
|
00153
|
YESB0HPB109
|
3180
|
3180
|
Processed
|
31/08/2022
|
|
4314148707
|
|
MANJU BALA W/O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Jhandutta
|
HP-01-003-144-01255700/333
(NAKHLEHRA)
|
1301003144NRG23060820220035194
|
08/08/2022
|
BANDNA KUMARI
|
1301003144WL004533
|
BANDNA KUMARI
|
00153
|
YESB0HPB109
|
3180
|
3180
|
Processed
|
31/08/2022
|
|
4314148706
|
|
BANDNA KUMARI W/O SURESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61904
|
61904
|
|
|
|
|
|
|
|
|
88
|
Jhandutta
|
HP-01-003-114-01241800/177
(BEHNA BRAHMNA)
|
1301003152NRG23080820220035539
|
08/08/2022
|
Onkar Singh
|
1301003152WL004594
|
Onkar Singh
|
00153
|
YESB0HPB111
|
2544
|
2544
|
Processed
|
31/08/2022
|
|
4314148786
|
|
ONKAR SINGH
|
UCO BANK(607066)
|
|
89
|
Jhandutta
|
HP-01-003-114-01241800/250
(BEHNA BRAHMNA)
|
1301003152NRG23080820220035540
|
08/08/2022
|
Suresh Kumar
|
1301003152WL004594
|
Suresh Kumar
|
00153
|
YESB0HPB111
|
2544
|
2544
|
Processed
|
31/08/2022
|
|
4314148787
|
|
SURESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
90
|
Jhandutta
|
HP-01-003-114-01241800/404
(BEHNA BRAHMNA)
|
1301003152NRG23080820220035542
|
08/08/2022
|
Sohan Lal
|
1301003152WL004594
|
Sohan Lal
|
00153
|
YESB0HPB111
|
2332
|
2332
|
Processed
|
31/08/2022
|
|
4314148788
|
|
SOHAN LALS/O LONGU RAM
|
UCO BANK(607066)
|
|
91
|
Jhandutta
|
HP-01-003-117-01245900/132
(BHADOLIKALAN)
|
1301003117NRG23080820220035534
|
08/08/2022
|
sanjula kumari sharma
|
1301003117WL004593
|
sanjula kumari sharma
|
00153
|
YESB0HPB111
|
1484
|
1484
|
Processed
|
31/08/2022
|
|
4314148803
|
|
SANJULA KUMARI
|
UCO BANK(607066)
|
|
92
|
Jhandutta
|
HP-01-003-119-01244000/155
(DAHAD)
|
1301003119NRG23070820220035327
|
08/08/2022
|
LAUKU RAM
|
1301003119WL004557
|
LAUKU RAM
|
00153
|
YESB0HPB111
|
1484
|
1484
|
Processed
|
31/08/2022
|
|
4314148659
|
|
LOHKU RAM S/O LALU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
93
|
Jhandutta
|
HP-01-003-119-01244000/337
(DAHAD)
|
1301003119NRG23070820220035314
|
08/08/2022
|
REENA DEVI
|
1301003119WL004555
|
REENA DEVI
|
00153
|
YESB0HPB111
|
848
|
848
|
Processed
|
31/08/2022
|
|
4314148665
|
|
REENA KUMARI W/O SHER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
94
|
Jhandutta
|
HP-01-003-119-01244000/344
(DAHAD)
|
1301003119NRG23070820220035315
|
08/08/2022
|
RAJ KUMAR
|
1301003119WL004555
|
RAJ KUMAR
|
00153
|
YESB0HPB111
|
636
|
636
|
Processed
|
31/08/2022
|
|
4314148658
|
|
RAJ KUMAR S/O BANKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Jhandutta
|
HP-01-003-119-01254000/124
(DAHAD)
|
1301003119NRG23070820220035319
|
08/08/2022
|
RAM DASS
|
1301003119WL004556
|
RAM DASS
|
00153
|
YESB0HPB111
|
3180
|
3180
|
Processed
|
31/08/2022
|
|
4314148662
|
|
RAM DASS S/O HIRU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Jhandutta
|
HP-01-003-119-01254000/254
(DAHAD)
|
1301003119NRG23070820220035321
|
08/08/2022
|
SANTOSH KUMARI
|
1301003119WL004556
|
SANTOSH KUMARI
|
00153
|
YESB0HPB111
|
3180
|
3180
|
Processed
|
31/08/2022
|
|
4314148804
|
|
SANTOSH KUMARI W/O MEHAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
97
|
Jhandutta
|
HP-01-003-119-01254100/216
(DAHAD)
|
1301003119NRG23070820220035332
|
08/08/2022
|
RAJ KUMAR
|
1301003119WL004558
|
RAJ KUMAR
|
00153
|
YESB0HPB111
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314148789
|
|
RAJ KUMAR S/O SHIV RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
98
|
Jhandutta
|
HP-01-003-119-01254100/303
(DAHAD)
|
1301003119NRG23070820220035333
|
08/08/2022
|
SUNIL KUMAR
|
1301003119WL004558
|
SUNIL KUMAR
|
00153
|
YESB0HPB111
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314148661
|
|
SUNIL CHANDEL S/O PARKASH CHANDEL
|
HIMACHAL GRAMIN BANK(607140)
|
|
99
|
Jhandutta
|
HP-01-003-119-01254100/390
(DAHAD)
|
1301003119NRG23070820220035334
|
08/08/2022
|
ROSHANI DEVI
|
1301003119WL004558
|
ROSHANI DEVI
|
00153
|
YESB0HPB111
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314148667
|
|
ROSHNI DEVI W/O SH. SHIV RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
100
|
Jhandutta
|
HP-01-003-121-01257300/201
(DARI BHARI)
|
1301003121NRG23060820220035274
|
08/08/2022
|
KANTA DEVI
|
1301003121WL004549
|
KANTA DEVI
|
00153
|
YESB0HPB111
|
1484
|
1484
|
Processed
|
31/08/2022
|
|
4314148800
|
|
KANTA DEVI W/O RAM CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
101
|
Jhandutta
|
HP-01-003-121-01257300/39
(DARI BHARI)
|
1301003121NRG23060820220035277
|
08/08/2022
|
NAND LAL
|
1301003121WL004549
|
NAND LAL
|
00153
|
YESB0HPB111
|
1484
|
1484
|
Processed
|
31/08/2022
|
|
4314148799
|
|
NAND LAL S/O SANT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
102
|
Jhandutta
|
HP-01-003-144-01254300/173
(NAKHLEHRA)
|
1301003144NRG23060820220035156
|
08/08/2022
|
RANJANA DEVI
|
1301003144WL004533
|
RANJANA DEVI
|
00153
|
YESB0HPB111
|
1696
|
1696
|
Processed
|
31/08/2022
|
|
4314148795
|
|
RANJNA DEVI W/O RAJESH KUMAR
|
UCO BANK(607066)
|
|
103
|
Jhandutta
|
HP-01-003-144-01254300/176
(NAKHLEHRA)
|
1301003144NRG23060820220035157
|
08/08/2022
|
RATTANI DEVI
|
1301003144WL004533
|
RATTANI DEVI
|
00153
|
YESB0HPB111
|
2544
|
2544
|
Processed
|
31/08/2022
|
|
4314148794
|
|
RATTANI DEVI W/O SH SANT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
104
|
Jhandutta
|
HP-01-003-144-01254300/265
(NAKHLEHRA)
|
1301003144NRG23060820220035159
|
08/08/2022
|
SARVO DEVI
|
1301003144WL004533
|
SARVO DEVI
|
00153
|
YESB0HPB111
|
1696
|
1696
|
Processed
|
31/08/2022
|
|
4314148802
|
|
SARVO DEVI W/O KARTAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Jhandutta
|
HP-01-003-144-01254300/280
(NAKHLEHRA)
|
1301003144NRG23060820220035160
|
08/08/2022
|
PARMILA DEVI
|
1301003144WL004533
|
PARMILA DEVI
|
00153
|
YESB0HPB111
|
1696
|
1696
|
Processed
|
31/08/2022
|
|
4314148806
|
|
PROMILA DEVI W/O PREM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Jhandutta
|
HP-01-003-144-01254300/297
(NAKHLEHRA)
|
1301003144NRG23060820220035162
|
08/08/2022
|
AJEB SINGH
|
1301003144WL004533
|
AJEB SINGH
|
00153
|
YESB0HPB111
|
1908
|
1908
|
Processed
|
31/08/2022
|
|
4314148809
|
|
AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Jhandutta
|
HP-01-003-144-01254300/43
(NAKHLEHRA)
|
1301003144NRG23060820220035164
|
08/08/2022
|
SUNITA DEVI
|
1301003144WL004533
|
SUNITA DEVI
|
00153
|
YESB0HPB111
|
1908
|
1908
|
Processed
|
31/08/2022
|
|
4314148796
|
|
SUNITA DEVI W/O RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Jhandutta
|
HP-01-003-144-01254300/48
(NAKHLEHRA)
|
1301003144NRG23060820220035165
|
08/08/2022
|
HARNAM SINGH
|
1301003144WL004533
|
HARNAM SINGH
|
00153
|
YESB0HPB111
|
1908
|
1908
|
Processed
|
31/08/2022
|
|
4314148798
|
|
HARNAM SINGH S/O SH ROHLI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
109
|
Jhandutta
|
HP-01-003-144-01254300/48
(NAKHLEHRA)
|
1301003144NRG23060820220035166
|
08/08/2022
|
KAUSHLYA DEVI
|
1301003144WL004533
|
KAUSHLYA DEVI
|
00153
|
YESB0HPB111
|
1908
|
1908
|
Processed
|
31/08/2022
|
|
4314148807
|
|
KAUSHLYA DEVI W/O HARNAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
110
|
Jhandutta
|
HP-01-003-144-01254300/75
(NAKHLEHRA)
|
1301003144NRG23060820220035167
|
08/08/2022
|
JEET RAM
|
1301003144WL004533
|
JEET RAM
|
00153
|
YESB0HPB111
|
2544
|
2544
|
Processed
|
31/08/2022
|
|
4314148790
|
|
JEET RAM S/O MANSU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Jhandutta
|
HP-01-003-144-01254400/163
(NAKHLEHRA)
|
1301003144NRG23060820220035169
|
08/08/2022
|
ROOP LAL
|
1301003144WL004533
|
ROOP LAL
|
00153
|
YESB0HPB111
|
3180
|
3180
|
Processed
|
31/08/2022
|
|
4314148660
|
|
ROOP LAL
|
UCO BANK(607066)
|
|
112
|
Jhandutta
|
HP-01-003-144-01254400/164
(NAKHLEHRA)
|
1301003144NRG23060820220035170
|
08/08/2022
|
LATA DEVI
|
1301003144WL004533
|
LATA DEVI
|
00153
|
YESB0HPB111
|
3180
|
3180
|
Processed
|
31/08/2022
|
|
4314148801
|
|
LATA DEVI
|
UCO BANK(607066)
|
|
113
|
Jhandutta
|
HP-01-003-144-01254400/165
(NAKHLEHRA)
|
1301003144NRG23060820220035171
|
08/08/2022
|
RAVITA DEVI
|
1301003144WL004533
|
RAVITA DEVI
|
00153
|
YESB0HPB111
|
3180
|
3180
|
Processed
|
31/08/2022
|
|
4314148808
|
|
RAVITA DEVI W/O SH RAMESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
114
|
Jhandutta
|
HP-01-003-144-01254400/185
(NAKHLEHRA)
|
1301003144NRG23060820220035173
|
08/08/2022
|
HANS RAJ
|
1301003144WL004533
|
HANS RAJ
|
00153
|
YESB0HPB111
|
3180
|
3180
|
Processed
|
31/08/2022
|
|
4314148657
|
|
HANS RAJ SHARMA S/O KIRPU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Jhandutta
|
HP-01-003-144-01254400/271
(NAKHLEHRA)
|
1301003144NRG23060820220035174
|
08/08/2022
|
RAM DASS
|
1301003144WL004533
|
RAM DASS
|
00153
|
YESB0HPB111
|
3180
|
3180
|
Processed
|
31/08/2022
|
|
4314148805
|
|
RAM DASS S/O KHYALI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
116
|
Jhandutta
|
HP-01-003-144-01254400/30
(NAKHLEHRA)
|
1301003144NRG23060820220035175
|
08/08/2022
|
Baldev Dass
|
1301003144WL004533
|
Baldev Dass
|
00153
|
YESB0HPB111
|
3180
|
3180
|
Processed
|
31/08/2022
|
|
4314148793
|
|
BALDEV DASS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
117
|
Jhandutta
|
HP-01-003-144-01254400/350
(NAKHLEHRA)
|
1301003144NRG23060820220035177
|
08/08/2022
|
REENA DEVI
|
1301003144WL004533
|
REENA DEVI
|
00153
|
YESB0HPB111
|
3180
|
3180
|
Processed
|
31/08/2022
|
|
4314148669
|
|
REENA DEVI W/O RAKESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
118
|
Jhandutta
|
HP-01-003-144-01254400/54
(NAKHLEHRA)
|
1301003144NRG23060820220035185
|
08/08/2022
|
KANTA DEVI
|
1301003144WL004533
|
KANTA DEVI
|
00153
|
YESB0HPB111
|
3180
|
3180
|
Processed
|
31/08/2022
|
|
4314148797
|
|
KANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Jhandutta
|
HP-01-003-144-01255600/189
(NAKHLEHRA)
|
1301003144NRG23060820220035190
|
08/08/2022
|
PROMILA DEVI
|
1301003144WL004533
|
PROMILA DEVI
|
00153
|
YESB0HPB111
|
3180
|
3180
|
Processed
|
31/08/2022
|
|
4314148664
|
|
PROMILA DEVI W/O MEHAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
120
|
Jhandutta
|
HP-01-003-149-01239000/25
(SAMOH)
|
1301003149NRG23060820220035267
|
08/08/2022
|
Gian Chand
|
1301003149WL004547
|
Gian Chand
|
00153
|
YESB0HPB111
|
3180
|
3180
|
Processed
|
31/08/2022
|
|
4314148783
|
|
GIAN CHAND S/O JAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Jhandutta
|
HP-01-003-149-01243000/43
(SAMOH)
|
1301003154NRG23060820220035263
|
08/08/2022
|
Mast Ram
|
1301003154WL004546
|
Mast Ram
|
00153
|
YESB0HPB111
|
3180
|
3180
|
Processed
|
31/08/2022
|
|
4314148663
|
|
MAST RAM S/O SH SUNDER RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
122
|
Jhandutta
|
HP-01-003-149-01243000/43
(SAMOH)
|
1301003154NRG23060820220035264
|
08/08/2022
|
Mrs. Rama Devi
|
1301003154WL004546
|
Mrs. Rama Devi
|
00153
|
YESB0HPB111
|
3180
|
3180
|
Processed
|
31/08/2022
|
|
4314148791
|
|
RAMA DEVI W/O SH. MAST RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
123
|
Jhandutta
|
HP-01-003-149-01243000/464
(SAMOH)
|
1301003154NRG23060820220035265
|
08/08/2022
|
Surender Singh
|
1301003154WL004546
|
Surender Singh
|
00153
|
YESB0HPB111
|
3180
|
3180
|
Processed
|
31/08/2022
|
|
4314148792
|
|
SURENDER PAL CHANDEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89252
|
89252
|
|
|
|
|
|
|
|
|
124
|
Jhandutta
|
HP-01-003-138-01232200/99
(KOSARIYAN)
|
1301003138NRG23050820220034365
|
08/08/2022
|
PUSHPA DEVI
|
1301003138WL004440
|
PUSHPA DEVI
|
00153
|
YESB0HPB117
|
3392
|
3392
|
Processed
|
31/08/2022
|
|
4314148681
|
|
MRS PUSHPA DEVI WO SH RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
Jhandutta
|
HP-01-003-138-01232900/509
(KOSARIYAN)
|
1301003138NRG23050820220034373
|
08/08/2022
|
SUNITA DEVI
|
1301003138WL004442
|
SUNITA DEVI
|
00153
|
YESB0HPB117
|
2756
|
2756
|
Processed
|
31/08/2022
|
|
4314148677
|
|
SUNITA DEVI WO ROSHAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
126
|
Jhandutta
|
HP-01-003-138-01232900/525
(KOSARIYAN)
|
1301003138NRG23050820220034380
|
08/08/2022
|
CHHUNKI DEVI
|
1301003138WL004443
|
CHHUNKI DEVI
|
00153
|
YESB0HPB117
|
1060
|
1060
|
Processed
|
31/08/2022
|
|
4314148679
|
|
MRS CHHUNKI DEVI WO JAGDISH CHAND
|
STATE BANK OF INDIA(508548)
|
|
127
|
Jhandutta
|
HP-01-003-138-01233100/131
(KOSARIYAN)
|
1301003138NRG23050820220034385
|
08/08/2022
|
SALINDRA DEVI
|
1301003138WL004443
|
SALINDRA DEVI
|
00153
|
YESB0HPB117
|
1484
|
1484
|
Processed
|
31/08/2022
|
|
4314148672
|
|
SALINDRA DEVI W/O SARWAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
128
|
Jhandutta
|
HP-01-003-138-01233100/210
(KOSARIYAN)
|
1301003138NRG23050820220034386
|
08/08/2022
|
PROMILA DEVI
|
1301003138WL004443
|
PROMILA DEVI
|
00153
|
YESB0HPB117
|
1908
|
1908
|
Processed
|
31/08/2022
|
|
4314148673
|
|
PROMILA DEVI W/O SANT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
129
|
Jhandutta
|
HP-01-003-143-01231700/164
(NAGHIYAR)
|
1301003143NRG23080820220035464
|
08/08/2022
|
VINOD KUMAR
|
1301003143WL004579
|
VINOD KUMAR
|
00153
|
YESB0HPB117
|
2544
|
2544
|
Processed
|
31/08/2022
|
|
4314148671
|
|
VINOD KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
130
|
Jhandutta
|
HP-01-003-150-01234300/367
(SANIHRA)
|
1301003150NRG23040820220033015
|
08/08/2022
|
nisha kumari
|
1301003150WL004249
|
nisha kumari
|
00153
|
YESB0HPB117
|
1696
|
1696
|
Processed
|
31/08/2022
|
|
4314148836
|
|
NISHA kumari
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14840
|
14840
|
|
|
|
|
|
|
|
|
131
|
Jhandutta
|
HP-01-003-129-01232500/252
(GHARAN)
|
1301003129NRG23070820220035352
|
08/08/2022
|
KASHMIRI DEVI
|
1301003129WL004561
|
KASHMIRI DEVI
|
00153
|
YESB0HPB122
|
1908
|
1908
|
Processed
|
31/08/2022
|
|
4314148830
|
|
KASHMIRI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
132
|
Jhandutta
|
HP-01-003-129-01232500/253
(GHARAN)
|
1301003129NRG23070820220035353
|
08/08/2022
|
SHEELA DEVI
|
1301003129WL004561
|
SHEELA DEVI
|
00153
|
YESB0HPB122
|
1908
|
1908
|
Processed
|
31/08/2022
|
|
4314148835
|
|
SHEELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
Jhandutta
|
HP-01-003-129-01233800/491
(GHARAN)
|
1301003129NRG23070820220035357
|
08/08/2022
|
ASHA KUMARI
|
1301003129WL004561
|
ASHA KUMARI
|
00153
|
YESB0HPB122
|
1908
|
1908
|
Processed
|
31/08/2022
|
|
4314148582
|
|
ASHA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
134
|
Jhandutta
|
HP-01-003-150-01234600/207
(SANIHRA)
|
1301003150NRG23040820220033016
|
08/08/2022
|
POONAM DEVI
|
1301003150WL004249
|
POONAM DEVI
|
00153
|
YESB0HPB122
|
1908
|
1908
|
Processed
|
31/08/2022
|
|
4314148580
|
|
POONAM DEVI W/OMAGALSINGH
|
UCO BANK(607066)
|
|
135
|
Jhandutta
|
HP-01-003-150-01234600/261
(SANIHRA)
|
1301003150NRG23040820220033017
|
08/08/2022
|
KANTA DEVI
|
1301003150WL004249
|
KANTA DEVI
|
00153
|
YESB0HPB122
|
1908
|
1908
|
Processed
|
31/08/2022
|
|
4314148833
|
|
KANTA DEVI W/O SUBHASH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
136
|
Jhandutta
|
HP-01-003-150-01235500/154
(SANIHRA)
|
1301003150NRG23040820220033018
|
08/08/2022
|
SITA RAM
|
1301003150WL004250
|
SITA RAM
|
00153
|
YESB0HPB122
|
2120
|
2120
|
Processed
|
31/08/2022
|
|
4314148831
|
|
SITA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11660
|
11660
|
|
|
|
|
|
|
|
|
137
|
Jhandutta
|
HP-01-003-148-01250900/321
(SALWAR)
|
1301003148NRG23060820220035243
|
08/08/2022
|
DEVRAJ
|
1301003148WL004541
|
DEVRAJ
|
00153
|
YESB0HPB126
|
3180
|
3180
|
Processed
|
31/08/2022
|
|
4314148601
|
|
DEV RAJ S/O VIRI SINGH
|
UCO BANK(607066)
|
|
138
|
Jhandutta
|
HP-01-003-148-01250900/336
(SALWAR)
|
1301003148NRG23060820220035244
|
08/08/2022
|
BASUDEV
|
1301003148WL004541
|
BASUDEV
|
00153
|
YESB0HPB126
|
3180
|
3180
|
Processed
|
31/08/2022
|
|
4314148588
|
|
BASU DEV S/O SH TULSI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
139
|
Jhandutta
|
HP-01-003-148-01250900/344
(SALWAR)
|
1301003148NRG23060820220035245
|
08/08/2022
|
KANSHI RAM
|
1301003148WL004541
|
KANSHI RAM
|
00153
|
YESB0HPB126
|
3180
|
3180
|
Processed
|
31/08/2022
|
|
4314148603
|
|
KANSHI RAM S/O GREHNU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
140
|
Jhandutta
|
HP-01-003-148-01250900/538
(SALWAR)
|
1301003148NRG23060820220035218
|
08/08/2022
|
GAYATRI DEVI
|
1301003148WL004538
|
GAYATRI DEVI
|
00153
|
YESB0HPB126
|
2544
|
2544
|
Processed
|
31/08/2022
|
|
4314148604
|
|
GAYTRI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
141
|
Jhandutta
|
HP-01-003-148-01251100/186
(SALWAR)
|
1301003148NRG23060820220035223
|
08/08/2022
|
ANTO DEVI
|
1301003148WL004539
|
ANTO DEVI
|
00153
|
YESB0HPB126
|
3180
|
3180
|
Processed
|
31/08/2022
|
|
4314148599
|
|
ANTO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
142
|
Jhandutta
|
HP-01-003-148-01251100/191
(SALWAR)
|
1301003148NRG23060820220035224
|
08/08/2022
|
GIAN CHAND
|
1301003148WL004539
|
GIAN CHAND
|
00153
|
YESB0HPB126
|
3180
|
3180
|
Processed
|
31/08/2022
|
|
4314148593
|
|
GIAN CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
143
|
Jhandutta
|
HP-01-003-148-01251100/223
(SALWAR)
|
1301003148NRG23060820220035226
|
08/08/2022
|
ROSHANI DEVI
|
1301003148WL004539
|
ROSHANI DEVI
|
00153
|
YESB0HPB126
|
3180
|
3180
|
Processed
|
31/08/2022
|
|
4314148586
|
|
ROSHNI DEVI
|
UCO BANK(607066)
|
|
144
|
Jhandutta
|
HP-01-003-148-01251100/228
(SALWAR)
|
1301003148NRG23060820220035227
|
08/08/2022
|
SANKUTLA DEVI
|
1301003148WL004539
|
SANKUTLA DEVI
|
00153
|
YESB0HPB126
|
3180
|
3180
|
Processed
|
31/08/2022
|
|
4314148605
|
|
SHAKUNTLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
145
|
Jhandutta
|
HP-01-003-148-01251100/231
(SALWAR)
|
1301003148NRG23060820220035229
|
08/08/2022
|
KRISHNI DEVI
|
1301003148WL004539
|
KRISHNI DEVI
|
00153
|
YESB0HPB126
|
3180
|
3180
|
Processed
|
31/08/2022
|
|
4314148591
|
|
KRISHNI DEVI
|
UCO BANK(607066)
|
|
146
|
Jhandutta
|
HP-01-003-148-01251100/232
(SALWAR)
|
1301003148NRG23060820220035254
|
08/08/2022
|
CHUNI LAL
|
1301003148WL004543
|
CHUNI LAL
|
00153
|
YESB0HPB126
|
3180
|
3180
|
Processed
|
31/08/2022
|
|
4314148592
|
|
CHUNI LAL
|
UCO BANK(607066)
|
|
147
|
Jhandutta
|
HP-01-003-148-01251100/238
(SALWAR)
|
1301003148NRG23060820220035231
|
08/08/2022
|
SURENDER PAL
|
1301003148WL004539
|
SURENDER PAL
|
00153
|
YESB0HPB126
|
3180
|
3180
|
Processed
|
31/08/2022
|
|
4314148589
|
|
SURENDER PAL S/O BALDEV
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
148
|
Jhandutta
|
HP-01-003-148-01251100/250
(SALWAR)
|
1301003148NRG23060820220035219
|
08/08/2022
|
kashmir singh
|
1301003148WL004538
|
kashmir singh
|
00153
|
YESB0HPB126
|
3180
|
3180
|
Processed
|
31/08/2022
|
|
4314148584
|
|
KASHMIR SINGH S/O MANSHU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
149
|
Jhandutta
|
HP-01-003-148-01251500/450
(SALWAR)
|
1301003148NRG23060820220035240
|
08/08/2022
|
nirmala devi
|
1301003148WL004540
|
nirmala devi
|
00153
|
YESB0HPB126
|
3180
|
3180
|
Processed
|
31/08/2022
|
|
4314148598
|
|
BAGGO DEVI
|
UCO BANK(607066)
|
|
150
|
Jhandutta
|
HP-01-003-148-01251500/454
(SALWAR)
|
1301003148NRG23060820220035241
|
08/08/2022
|
nirmala devi
|
1301003148WL004540
|
nirmala devi
|
00153
|
YESB0HPB126
|
3180
|
3180
|
Processed
|
31/08/2022
|
|
4314148597
|
|
NIRMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
151
|
Jhandutta
|
HP-01-003-148-01252000/490
(SALWAR)
|
1301003148NRG23060820220035212
|
08/08/2022
|
HANSRAJ
|
1301003148WL004537
|
HANSRAJ
|
00153
|
YESB0HPB126
|
3180
|
3180
|
Processed
|
31/08/2022
|
|
4314148587
|
|
HANS RAJ S/O SH CHHOTA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
152
|
Jhandutta
|
HP-01-003-148-01252000/513
(SALWAR)
|
1301003148NRG23060820220035213
|
08/08/2022
|
RANVIJAY SINGH
|
1301003148WL004537
|
RANVIJAY SINGH
|
00153
|
YESB0HPB126
|
3180
|
3180
|
Processed
|
31/08/2022
|
|
4314148595
|
|
RANVIJAY SINGH S/O AMAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50244
|
50244
|
|
|
|
|
|
|
|
|
153
|
Jhandutta
|
HP-01-003-117-01235700/170
(BHADOLIKALAN)
|
1301003117NRG23080820220035529
|
08/08/2022
|
GOPAL DASS
|
1301003117WL004593
|
GOPAL DASS
|
00159
|
PUNB0HPGB04
|
1484
|
1484
|
Processed
|
31/08/2022
|
|
4314148827
|
|
GOPAL DASS S/O CHOUDHARY RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
154
|
Jhandutta
|
HP-01-003-138-01232100/40
(KOSARIYAN)
|
1301003138NRG23080820220035515
|
08/08/2022
|
AMAR SINGH
|
1301003138WL004590
|
AMAR SINGH
|
00159
|
PUNB0HPGB04
|
1060
|
1060
|
Processed
|
31/08/2022
|
|
4314148821
|
|
AMAR SINGH S/O BHAGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
155
|
Jhandutta
|
HP-01-003-138-01232900/435
(KOSARIYAN)
|
1301003138NRG23050820220034376
|
08/08/2022
|
RACHANA DEVI
|
1301003138WL004443
|
RACHANA DEVI
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
31/08/2022
|
|
4314148825
|
|
RACHANA DEVI W/O DILA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
156
|
Jhandutta
|
HP-01-003-138-01232900/458
(KOSARIYAN)
|
1301003138NRG23050820220034377
|
08/08/2022
|
KANTA DEVI
|
1301003138WL004443
|
KANTA DEVI
|
00159
|
PUNB0HPGB04
|
1272
|
1272
|
Processed
|
31/08/2022
|
|
4314148824
|
|
KANTA DEVI W/O LACHHMAN DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
157
|
Jhandutta
|
HP-01-003-138-01232900/589
(KOSARIYAN)
|
1301003138NRG23050820220034383
|
08/08/2022
|
KANCHAN DEVI
|
1301003138WL004443
|
KANCHAN DEVI
|
00159
|
PUNB0HPGB04
|
1060
|
1060
|
Processed
|
31/08/2022
|
|
4314148823
|
|
KANCHAN DEVI W/O KULDEEP SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
158
|
Jhandutta
|
HP-01-003-138-01233100/129
(KOSARIYAN)
|
1301003138NRG23050820220034384
|
08/08/2022
|
JAGAT RAM
|
1301003138WL004443
|
JAGAT RAM
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
31/08/2022
|
|
4314148822
|
|
JAGAT RAM S/O MAHANT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
159
|
Jhandutta
|
HP-01-003-138-01233100/428
(KOSARIYAN)
|
1301003138NRG23050820220034374
|
08/08/2022
|
KIRAN BALA
|
1301003138WL004442
|
KIRAN BALA
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
31/08/2022
|
|
4314148826
|
|
KIRAN BALA W/O ASHOK KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12296
|
12296
|
|
|
|
|
|
|
|
|
160
|
Jhandutta
|
HP-01-003-119-01244000/467
(DAHAD)
|
1301003119NRG23080820220035527
|
08/08/2022
|
ANJNA DEVI
|
1301003119WL004592
|
ANJNA DEVI
|
00354
|
PUNB0643900
|
3180
|
3180
|
Processed
|
31/08/2022
|
|
4314148629
|
|
ANJNA DEVI WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
161
|
Jhandutta
|
HP-01-003-119-01244000/144
(DAHAD)
|
1301003119NRG23070820220035325
|
08/08/2022
|
PAWAN KUMAR
|
1301003119WL004557
|
PAWAN KUMAR
|
00354
|
PUNB0644000
|
1484
|
1484
|
Processed
|
31/08/2022
|
|
4314148711
|
|
PAWAN KUMAR S/O SUKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
Jhandutta
|
HP-01-003-119-01244000/440
(DAHAD)
|
1301003119NRG23080820220035520
|
08/08/2022
|
NISHA DEVI
|
1301003119WL004591
|
NISHA DEVI
|
00354
|
PUNB0644000
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314148714
|
|
RAJENDER SINGH & NISHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
Jhandutta
|
HP-01-003-119-01244000/455
(DAHAD)
|
1301003119NRG23080820220035524
|
08/08/2022
|
DINESH KUMAR
|
1301003119WL004592
|
DINESH KUMAR
|
00354
|
PUNB0644000
|
3180
|
3180
|
Processed
|
31/08/2022
|
|
4314148712
|
|
DINESH KUMAR S/O PRAKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
Jhandutta
|
HP-01-003-119-01244000/455
(DAHAD)
|
1301003119NRG23080820220035525
|
08/08/2022
|
KASHMIRI DEVI
|
1301003119WL004592
|
KASHMIRI DEVI
|
00354
|
PUNB0644000
|
3180
|
3180
|
Processed
|
31/08/2022
|
|
4314148715
|
|
KASHMIRI DEVI W/O DINESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
Jhandutta
|
HP-01-003-119-01254000/27
(DAHAD)
|
1301003119NRG23070820220035335
|
08/08/2022
|
RAKESH KUMAR
|
1301003119WL004559
|
RAKESH KUMAR
|
00354
|
PUNB0644000
|
1484
|
1484
|
Processed
|
31/08/2022
|
|
4314148718
|
|
RAKESH KUMAR S/O RATTAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
166
|
Jhandutta
|
HP-01-003-119-01254000/51
(DAHAD)
|
1301003119NRG23070820220035324
|
08/08/2022
|
BHAGAN DEVI
|
1301003119WL004556
|
BHAGAN DEVI
|
00354
|
PUNB0644000
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314148720
|
|
BHAGHA DEVI WO HARI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
Jhandutta
|
HP-01-003-127-01242700/19
(GEHARWIN)
|
1301003127NRG23080820220035608
|
08/08/2022
|
Rita Devi
|
1301003127WL004596
|
Rita Devi
|
00354
|
PUNB0644000
|
3392
|
3392
|
Processed
|
31/08/2022
|
|
4314148713
|
|
REETA DEVI W/O RAJESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
168
|
Jhandutta
|
HP-01-003-144-01254400/304
(NAKHLEHRA)
|
1301003144NRG23060820220035176
|
08/08/2022
|
Kesari Devi
|
1301003144WL004533
|
Kesari Devi
|
00354
|
PUNB0644000
|
3180
|
3180
|
Processed
|
31/08/2022
|
|
4314148716
|
|
KESARI DEVI W/O LALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
Jhandutta
|
HP-01-003-144-01254400/36
(NAKHLEHRA)
|
1301003144NRG23060820220035178
|
08/08/2022
|
URMILA DEVI
|
1301003144WL004533
|
URMILA DEVI
|
00354
|
PUNB0644000
|
3180
|
3180
|
Processed
|
31/08/2022
|
|
4314148717
|
|
URMILA DEVI W/O RAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
Jhandutta
|
HP-01-003-144-01254400/382
(NAKHLEHRA)
|
1301003144NRG23060820220035179
|
08/08/2022
|
AMBALIKA
|
1301003144WL004533
|
AMBALIKA
|
00354
|
PUNB0644000
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314148724
|
|
AMBALIKA A
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
Jhandutta
|
HP-01-003-144-01254400/416
(NAKHLEHRA)
|
1301003144NRG23060820220035180
|
08/08/2022
|
RAJESHWARI
|
1301003144WL004533
|
RAJESHWARI
|
00354
|
PUNB0644000
|
3180
|
3180
|
Processed
|
31/08/2022
|
|
4314148723
|
|
RAJESHWARI DEVI W/O MANSHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
Jhandutta
|
HP-01-003-144-01254500/34
(NAKHLEHRA)
|
1301003144NRG23060820220035186
|
08/08/2022
|
Lekh Ram
|
1301003144WL004533
|
Lekh Ram
|
00354
|
PUNB0644000
|
3180
|
3180
|
Processed
|
31/08/2022
|
|
4314148722
|
|
LEKH RAM S/O GILLU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
Jhandutta
|
HP-01-003-144-01255500/420
(NAKHLEHRA)
|
1301003144NRG23060820220035187
|
08/08/2022
|
Reena Devi
|
1301003144WL004533
|
Reena Devi
|
00354
|
PUNB0644000
|
3180
|
3180
|
Processed
|
31/08/2022
|
|
4314148721
|
|
REENA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
Jhandutta
|
HP-01-003-144-01255600/169
(NAKHLEHRA)
|
1301003144NRG23060820220035188
|
08/08/2022
|
RAKESH KUMAR
|
1301003144WL004533
|
RAKESH KUMAR
|
00354
|
PUNB0644000
|
2332
|
2332
|
Processed
|
31/08/2022
|
|
4314148719
|
|
NANTO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39856
|
39856
|
|
|
|
|
|
|
|
|
175
|
Jhandutta
|
HP-01-003-149-01239000/387
(SAMOH)
|
1301003149NRG23060820220035268
|
08/08/2022
|
Vishan Dass
|
1301003149WL004547
|
Vishan Dass
|
00354
|
PUNB0998000
|
3180
|
3180
|
Rejected
|
31/08/2022
|
|
4314148828
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
176
|
Jhandutta
|
HP-01-003-129-01233800/500
(GHARAN)
|
1301003129NRG23070820220035358
|
08/08/2022
|
POOJA DEVI
|
1301003129WL004561
|
POOJA DEVI
|
00415
|
SBIN0005614
|
1908
|
1908
|
Processed
|
31/08/2022
|
|
4314148611
|
|
MRS POOJA DEVI WO SH SONI LAL
|
STATE BANK OF INDIA(508548)
|
|
177
|
Jhandutta
|
HP-01-003-129-01233800/504
(GHARAN)
|
1301003129NRG23070820220035360
|
08/08/2022
|
PAMMI DEVI
|
1301003129WL004561
|
PAMMI DEVI
|
00415
|
SBIN0005614
|
1908
|
1908
|
Processed
|
31/08/2022
|
|
4314148609
|
|
MRS PAMMI DEVI WO SH RAJENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
178
|
Jhandutta
|
HP-01-003-138-01232200/615
(KOSARIYAN)
|
1301003138NRG23050820220034392
|
08/08/2022
|
KAMAL DEV
|
1301003138WL004445
|
KAMAL DEV
|
00415
|
SBIN0005614
|
2756
|
2756
|
Processed
|
31/08/2022
|
|
4314148610
|
|
SHRI KAMAL DEV SO SANT RAM
|
STATE BANK OF INDIA(508548)
|
|
179
|
Jhandutta
|
HP-01-003-138-01232900/525
(KOSARIYAN)
|
1301003138NRG23050820220034379
|
08/08/2022
|
JAGDISH CHAND
|
1301003138WL004443
|
JAGDISH CHAND
|
00415
|
SBIN0005614
|
1908
|
1908
|
Processed
|
31/08/2022
|
|
4314148614
|
|
JAGDISH CHAND S/O TULSI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
180
|
Jhandutta
|
HP-01-003-143-01231700/134
(NAGHIYAR)
|
1301003143NRG23080820220035462
|
08/08/2022
|
REETA DEVI
|
1301003143WL004579
|
REETA DEVI
|
00415
|
SBIN0005614
|
2544
|
2544
|
Processed
|
31/08/2022
|
|
4314148670
|
|
KAMLESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
181
|
Jhandutta
|
HP-01-003-143-01231700/505
(NAGHIYAR)
|
1301003143NRG23080820220035468
|
08/08/2022
|
SUSHIL KUMAR
|
1301003143WL004580
|
SUSHIL KUMAR
|
00415
|
SBIN0005614
|
3180
|
3180
|
Processed
|
31/08/2022
|
|
4314148618
|
|
SUSHIL KUMAR S/O BAL KRISHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14204
|
14204
|
|
|
|
|
|
|
|
|
182
|
Jhandutta
|
HP-01-003-115-01256100/236
(BEHNAJATTA)
|
1301003115NRG23060820220035111
|
08/08/2022
|
KOSHLYA DEVI
|
1301003115WL004526
|
KOSHLYA DEVI
|
00415
|
SBIN0009088
|
424
|
424
|
Processed
|
31/08/2022
|
|
4314148617
|
|
MRS KAUSHLAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
Jhandutta
|
HP-01-003-130-01243300/89
(HIRAPUR)
|
1301003130NRG23070820220035378
|
08/08/2022
|
Ramesh Chand
|
1301003130WL004565
|
Ramesh Chand
|
00415
|
SBIN0009088
|
3180
|
3180
|
Processed
|
31/08/2022
|
|
4314148612
|
|
MR RAMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3604
|
3604
|
|
|
|
|
|
|
|
|
184
|
Jhandutta
|
HP-01-003-106-01239800/658
(BADGAON)
|
1301003106NRG23020820220032161
|
08/08/2022
|
sushma kumari
|
1301003106WL004138
|
sushma kumari
|
00415
|
SBIN0011878
|
2544
|
2544
|
Processed
|
31/08/2022
|
|
4314148619
|
|
SUSHMA DEVI W/O SH SANJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
185
|
Jhandutta
|
HP-01-003-111-01240200/96
(BALOH)
|
1301003000NRG23060820220035079
|
08/08/2022
|
Amar nath
|
1301003WL004519
|
Amar nath
|
00415
|
SBIN0011878
|
1827
|
1827
|
Rejected
|
31/08/2022
|
|
4314148615
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
186
|
Jhandutta
|
HP-01-003-128-01237400/395
(GHANDEER)
|
1301003128NRG23080820220035489
|
08/08/2022
|
Mrs. SAROJ DEVI
|
1301003128WL004584
|
Mrs. SAROJ DEVI
|
00415
|
SBIN0011878
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314148613
|
|
SAROJ DEVI W/O ANIL KUMAR SHARMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7339
|
7339
|
|
|
|
|
|
|
|
|
187
|
Jhandutta
|
HP-01-003-115-01256100/321
(BEHNAJATTA)
|
1301003115NRG23060820220035104
|
08/08/2022
|
DEV RAJ
|
1301003115WL004524
|
DEV RAJ
|
00415
|
SBIN0016422
|
2120
|
2120
|
Processed
|
31/08/2022
|
|
4314148645
|
|
DEV RAJ SO JHANU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
188
|
Jhandutta
|
HP-01-003-110-01237100/138
(BALHSINA)
|
1301003110NRG23060820220035038
|
08/08/2022
|
jeet ram
|
1301003110WL004515
|
jeet ram
|
00415
|
SBIN0050545
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314148733
|
|
MR JEET RAM SO SH TULSHI RAM
|
STATE BANK OF INDIA(508548)
|
|
189
|
Jhandutta
|
HP-01-003-110-01237100/44
(BALHSINA)
|
1301003110NRG23060820220035042
|
08/08/2022
|
manju devi
|
1301003110WL004515
|
manju devi
|
00415
|
SBIN0050545
|
2544
|
2544
|
Processed
|
31/08/2022
|
|
4314148731
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
Jhandutta
|
HP-01-003-110-01237100/48
(BALHSINA)
|
1301003110NRG23060820220035043
|
08/08/2022
|
ram krishan
|
1301003110WL004515
|
ram krishan
|
00415
|
SBIN0050545
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314148817
|
|
MR RAM KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
191
|
Jhandutta
|
HP-01-003-110-01237100/49
(BALHSINA)
|
1301003110NRG23060820220035044
|
08/08/2022
|
roshan lal
|
1301003110WL004515
|
roshan lal
|
00415
|
SBIN0050545
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314148730
|
|
MR ROSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
192
|
Jhandutta
|
HP-01-003-110-01237100/65
(BALHSINA)
|
1301003110NRG23060820220035050
|
08/08/2022
|
pritam chand
|
1301003110WL004515
|
pritam chand
|
00415
|
SBIN0050545
|
2544
|
2544
|
Processed
|
31/08/2022
|
|
4314148818
|
|
MRS SURENDER DEVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
Jhandutta
|
HP-01-003-110-01237100/72
(BALHSINA)
|
1301003110NRG23060820220035051
|
08/08/2022
|
KARMI DEVI
|
1301003110WL004515
|
KARMI DEVI
|
00415
|
SBIN0050545
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314148737
|
|
MS KARMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
194
|
Jhandutta
|
HP-01-003-110-01237200/10
(BALHSINA)
|
1301003110NRG23060820220035024
|
08/08/2022
|
rakesh kumar
|
1301003110WL004513
|
rakesh kumar
|
00415
|
SBIN0050545
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314148729
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
195
|
Jhandutta
|
HP-01-003-110-01237200/106
(BALHSINA)
|
1301003110NRG23060820220035000
|
08/08/2022
|
KAMALA DEVI
|
1301003110WL004510
|
KAMALA DEVI
|
00415
|
SBIN0050545
|
2756
|
2756
|
Processed
|
31/08/2022
|
|
4314148628
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
196
|
Jhandutta
|
HP-01-003-110-01237200/109
(BALHSINA)
|
1301003110NRG23060820220035001
|
08/08/2022
|
joginder singh
|
1301003110WL004510
|
joginder singh
|
00415
|
SBIN0050545
|
2756
|
2756
|
Processed
|
31/08/2022
|
|
4314148816
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
197
|
Jhandutta
|
HP-01-003-110-01237200/111
(BALHSINA)
|
1301003110NRG23060820220035002
|
08/08/2022
|
rajni devi
|
1301003110WL004510
|
rajni devi
|
00415
|
SBIN0050545
|
2756
|
2756
|
Processed
|
31/08/2022
|
|
4314148813
|
|
MR PYAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
198
|
Jhandutta
|
HP-01-003-110-01237200/113
(BALHSINA)
|
1301003110NRG23060820220035003
|
08/08/2022
|
Sheela Devi
|
1301003110WL004510
|
Sheela Devi
|
00415
|
SBIN0050545
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314148620
|
|
MRS SHEELA DEVI WO JAI DEV
|
STATE BANK OF INDIA(508548)
|
|
199
|
Jhandutta
|
HP-01-003-110-01237200/120
(BALHSINA)
|
1301003110NRG23060820220035025
|
08/08/2022
|
SATYA DEVI
|
1301003110WL004513
|
SATYA DEVI
|
00415
|
SBIN0050545
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314148627
|
|
MS SATYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
200
|
Jhandutta
|
HP-01-003-110-01237200/220
(BALHSINA)
|
1301003110NRG23060820220035026
|
08/08/2022
|
sunita devi
|
1301003110WL004513
|
sunita devi
|
00415
|
SBIN0050545
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314148625
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
201
|
Jhandutta
|
HP-01-003-110-01237200/300
(BALHSINA)
|
1301003110NRG23060820220035029
|
08/08/2022
|
AMBIKA KUMARI
|
1301003110WL004513
|
AMBIKA KUMARI
|
00415
|
SBIN0050545
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314148621
|
|
MRS AMBIKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
202
|
Jhandutta
|
HP-01-003-110-01237200/300
(BALHSINA)
|
1301003110NRG23060820220035028
|
08/08/2022
|
RAJESH KUMAR
|
1301003110WL004513
|
RAJESH KUMAR
|
00415
|
SBIN0050545
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314148616
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
203
|
Jhandutta
|
HP-01-003-110-01237200/304
(BALHSINA)
|
1301003110NRG23060820220035054
|
08/08/2022
|
kiran
|
1301003110WL004515
|
kiran
|
00415
|
SBIN0050545
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314148735
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
204
|
Jhandutta
|
HP-01-003-110-01237200/306
(BALHSINA)
|
1301003110NRG23060820220035005
|
08/08/2022
|
pyaro devi
|
1301003110WL004510
|
pyaro devi
|
00415
|
SBIN0050545
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314148819
|
|
MRS PYARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
205
|
Jhandutta
|
HP-01-003-110-01237200/310
(BALHSINA)
|
1301003110NRG23060820220035030
|
08/08/2022
|
TARA DEVI
|
1301003110WL004513
|
TARA DEVI
|
00415
|
SBIN0050545
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314148736
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
206
|
Jhandutta
|
HP-01-003-110-01237200/376
(BALHSINA)
|
1301003110NRG23060820220035037
|
08/08/2022
|
saleeta devi
|
1301003110WL004514
|
saleeta devi
|
00415
|
SBIN0050545
|
2756
|
2756
|
Processed
|
31/08/2022
|
|
4314148811
|
|
MRS SALEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
207
|
Jhandutta
|
HP-01-003-110-01237200/383
(BALHSINA)
|
1301003110NRG23060820220035032
|
08/08/2022
|
SARASWATI DEVI
|
1301003110WL004513
|
SARASWATI DEVI
|
00415
|
SBIN0050545
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314148726
|
|
MRS SARASWATI DEVI WO JAGDISH CHAND
|
STATE BANK OF INDIA(508548)
|
|
208
|
Jhandutta
|
HP-01-003-110-01237200/451
(BALHSINA)
|
1301003110NRG23060820220035010
|
08/08/2022
|
BHAGAT RAM
|
1301003110WL004511
|
BHAGAT RAM
|
00415
|
SBIN0050545
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314148725
|
|
MR BHAGAT RAM SHASTRI
|
STATE BANK OF INDIA(508548)
|
|
209
|
Jhandutta
|
HP-01-003-110-01237200/451
(BALHSINA)
|
1301003110NRG23060820220035011
|
08/08/2022
|
Satya Devi
|
1301003110WL004511
|
Satya Devi
|
00415
|
SBIN0050545
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314148622
|
|
MRS SATYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
210
|
Jhandutta
|
HP-01-003-110-01237200/5
(BALHSINA)
|
1301003110NRG23060820220035033
|
08/08/2022
|
MAHINDER SINGH
|
1301003110WL004513
|
MAHINDER SINGH
|
00415
|
SBIN0050545
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314148727
|
|
MR MAHENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
211
|
Jhandutta
|
HP-01-003-110-01237200/70
(BALHSINA)
|
1301003110NRG23060820220035035
|
08/08/2022
|
krishan chand
|
1301003110WL004513
|
krishan chand
|
00415
|
SBIN0050545
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314148624
|
|
MR KRISHAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
212
|
Jhandutta
|
HP-01-003-110-01237200/98
(BALHSINA)
|
1301003110NRG23060820220035009
|
08/08/2022
|
TRIPTA DEVI
|
1301003110WL004510
|
TRIPTA DEVI
|
00415
|
SBIN0050545
|
2756
|
2756
|
Processed
|
31/08/2022
|
|
4314148810
|
|
MRS TRIPTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
213
|
Jhandutta
|
HP-01-003-128-01236300/152
(GHANDEER)
|
1301003128NRG23080820220035490
|
08/08/2022
|
USHA DEVI
|
1301003128WL004585
|
USHA DEVI
|
00415
|
SBIN0050545
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314148734
|
|
ROSHAN LAL S/O SHIV RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
214
|
Jhandutta
|
HP-01-003-128-01237400/112
(GHANDEER)
|
1301003128NRG23080820220035494
|
08/08/2022
|
Rakesh Kumar
|
1301003128WL004586
|
Rakesh Kumar
|
00415
|
SBIN0050545
|
3180
|
3180
|
Processed
|
31/08/2022
|
|
4314148732
|
|
MR RAKESH KUMAR SO SH SUKH RAM
|
STATE BANK OF INDIA(508548)
|
|
215
|
Jhandutta
|
HP-01-003-128-01237400/288
(GHANDEER)
|
1301003128NRG23080820220035492
|
08/08/2022
|
MEENA KUMARI
|
1301003128WL004585
|
MEENA KUMARI
|
00415
|
SBIN0050545
|
3180
|
3180
|
Processed
|
31/08/2022
|
|
4314148812
|
|
MRS MEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
216
|
Jhandutta
|
HP-01-003-128-01237400/290
(GHANDEER)
|
1301003128NRG23080820220035493
|
08/08/2022
|
Sheela Devi
|
1301003128WL004585
|
Sheela Devi
|
00415
|
SBIN0050545
|
3180
|
3180
|
Processed
|
31/08/2022
|
|
4314148623
|
|
MR JAGDISH CHAND
|
STATE BANK OF INDIA(508548)
|
|
217
|
Jhandutta
|
HP-01-003-128-01237400/336
(GHANDEER)
|
1301003128NRG23080820220035500
|
08/08/2022
|
SUREKHA DEVI
|
1301003128WL004587
|
SUREKHA DEVI
|
00415
|
SBIN0050545
|
3180
|
3180
|
Processed
|
31/08/2022
|
|
4314148820
|
|
MISS SUREKHA DEVI WO YASHWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
218
|
Jhandutta
|
HP-01-003-128-01237400/378
(GHANDEER)
|
1301003128NRG23080820220035488
|
08/08/2022
|
Mrs SOMA DEVI
|
1301003128WL004584
|
Mrs SOMA DEVI
|
00415
|
SBIN0050545
|
2968
|
2968
|
Rejected
|
31/08/2022
|
|
4314148814
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
219
|
Jhandutta
|
HP-01-003-128-01237400/50
(GHANDEER)
|
1301003128NRG23080820220035495
|
08/08/2022
|
Balwant Singh
|
1301003128WL004586
|
Balwant Singh
|
00415
|
SBIN0050545
|
3180
|
3180
|
Processed
|
31/08/2022
|
|
4314148626
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
220
|
Jhandutta
|
HP-01-003-128-01237400/93
(GHANDEER)
|
1301003128NRG23080820220035497
|
08/08/2022
|
Rattan Singh
|
1301003128WL004586
|
Rattan Singh
|
00415
|
SBIN0050545
|
3180
|
3180
|
Processed
|
31/08/2022
|
|
4314148728
|
|
MR RATTAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
221
|
Jhandutta
|
HP-01-003-141-01236100/30
(MALANGAN)
|
1301003141NRG23080820220035503
|
08/08/2022
|
JOHALI RAM
|
1301003141WL004588
|
JOHALI RAM
|
00415
|
SBIN0050545
|
848
|
848
|
Processed
|
31/08/2022
|
|
4314148815
|
|
MR JOHALI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98156
|
98156
|
|
|
|
|
|
|
|
|
222
|
Jhandutta
|
HP-01-003-119-01244000/154
(DAHAD)
|
1301003119NRG23070820220035326
|
08/08/2022
|
RAJ KUMAR
|
1301003119WL004557
|
RAJ KUMAR
|
00462
|
UCBA0000767
|
1484
|
1484
|
Processed
|
31/08/2022
|
|
4314148769
|
|
JAGRITI SHG
|
UCO BANK(607066)
|
|
223
|
Jhandutta
|
HP-01-003-119-01244000/200
(DAHAD)
|
1301003119NRG23070820220035328
|
08/08/2022
|
CHINT RAM
|
1301003119WL004557
|
CHINT RAM
|
00462
|
UCBA0000767
|
1484
|
1484
|
Processed
|
31/08/2022
|
|
4314148766
|
|
CHINT RAM
|
UCO BANK(607066)
|
|
224
|
Jhandutta
|
HP-01-003-119-01244000/396
(DAHAD)
|
1301003119NRG23070820220035329
|
08/08/2022
|
LINA DEVI
|
1301003119WL004557
|
LINA DEVI
|
00462
|
UCBA0000767
|
1484
|
1484
|
Processed
|
31/08/2022
|
|
4314148772
|
|
LEENA KUAMRI D/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
Jhandutta
|
HP-01-003-119-01244000/438
(DAHAD)
|
1301003119NRG23080820220035518
|
08/08/2022
|
KANTA DEVI
|
1301003119WL004591
|
KANTA DEVI
|
00462
|
UCBA0000767
|
3180
|
3180
|
Processed
|
31/08/2022
|
|
4314148768
|
|
RAJENDER SINGH CHANDEL AND KANTA DAVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
226
|
Jhandutta
|
HP-01-003-119-01244000/440
(DAHAD)
|
1301003119NRG23080820220035519
|
08/08/2022
|
RAJENDER SINGH
|
1301003119WL004591
|
RAJENDER SINGH
|
00462
|
UCBA0000767
|
3180
|
3180
|
Processed
|
31/08/2022
|
|
4314148765
|
|
RAJENDER SINGH CHANDEL S/O ACHHAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
227
|
Jhandutta
|
HP-01-003-119-01244000/467
(DAHAD)
|
1301003119NRG23080820220035526
|
08/08/2022
|
JOGIDER SINGH
|
1301003119WL004592
|
JOGIDER SINGH
|
00462
|
UCBA0000767
|
3180
|
3180
|
Processed
|
31/08/2022
|
|
4314148767
|
|
JOGINDER SINGH
|
BANK OF INDIA(508505)
|
|
228
|
Jhandutta
|
HP-01-003-119-01244000/8
(DAHAD)
|
1301003119NRG23070820220035318
|
08/08/2022
|
DESH RAJ
|
1301003119WL004555
|
DESH RAJ
|
00462
|
UCBA0000767
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314148770
|
|
DESH RAJ
|
UCO BANK(607066)
|
|
229
|
Jhandutta
|
HP-01-003-144-01254300/422
(NAKHLEHRA)
|
1301003144NRG23060820220035163
|
08/08/2022
|
Babita Devi
|
1301003144WL004533
|
Babita Devi
|
00462
|
UCBA0000767
|
2544
|
2544
|
Processed
|
31/08/2022
|
|
4314148771
|
|
BABITA DEVI W/O KARAM SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19504
|
19504
|
|
|
|
|
|
|
|
|
230
|
Jhandutta
|
HP-01-003-106-01239800/660
(BADGAON)
|
1301003106NRG23060820220035099
|
08/08/2022
|
narender singh
|
1301003106WL004522
|
narender singh
|
00462
|
UCBA0000802
|
636
|
636
|
Processed
|
31/08/2022
|
|
4314148773
|
|
NARINDER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
636
|
636
|
|
|
|
|
|
|
|
|
231
|
Jhandutta
|
HP-01-003-107-01255800/60
(BADOL)
|
1301003107NRG23080820220035437
|
08/08/2022
|
PHULAN DEVI
|
1301003107WL004576
|
PHULAN DEVI
|
00462
|
UCBA0001355
|
848
|
848
|
Processed
|
31/08/2022
|
|
4314148749
|
|
PHULAN DEVI W/O SH.SARWAN KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
232
|
Jhandutta
|
HP-01-003-107-01255800/62
(BADOL)
|
1301003107NRG23080820220035439
|
08/08/2022
|
Veena Devi
|
1301003107WL004576
|
Veena Devi
|
00462
|
UCBA0001355
|
848
|
848
|
Processed
|
31/08/2022
|
|
4314148754
|
|
BEENA DEVI
|
UCO BANK(607066)
|
|
233
|
Jhandutta
|
HP-01-003-107-01257400/293
(BADOL)
|
1301003107NRG23080820220035450
|
08/08/2022
|
Suresh Kumar
|
1301003107WL004577
|
Suresh Kumar
|
00462
|
UCBA0001355
|
2332
|
2332
|
Processed
|
31/08/2022
|
|
4314148744
|
|
SURESH KUMAR
|
UCO BANK(607066)
|
|
234
|
Jhandutta
|
HP-01-003-107-01258000/200
(BADOL)
|
1301003107NRG23080820220035420
|
08/08/2022
|
Kamla
|
1301003107WL004575
|
Kamla
|
00462
|
UCBA0001355
|
1272
|
1272
|
Processed
|
31/08/2022
|
|
4314148752
|
|
KAMLA DEVI
|
UCO BANK(607066)
|
|
235
|
Jhandutta
|
HP-01-003-107-01258000/201
(BADOL)
|
1301003107NRG23080820220035421
|
08/08/2022
|
Subhash Chand
|
1301003107WL004575
|
Subhash Chand
|
00462
|
UCBA0001355
|
1272
|
1272
|
Processed
|
31/08/2022
|
|
4314148745
|
|
SUBASH CHAND S/O LAUKA RAM
|
UCO BANK(607066)
|
|
236
|
Jhandutta
|
HP-01-003-107-01258000/339
(BADOL)
|
1301003107NRG23080820220035427
|
08/08/2022
|
Reeta Devi
|
1301003107WL004575
|
Reeta Devi
|
00462
|
UCBA0001355
|
1272
|
1272
|
Processed
|
31/08/2022
|
|
4314148750
|
|
RITA DEVI
|
UCO BANK(607066)
|
|
237
|
Jhandutta
|
HP-01-003-107-01258000/540
(BADOL)
|
1301003107NRG23080820220035429
|
08/08/2022
|
Upinder Kumar
|
1301003107WL004575
|
Upinder Kumar
|
00462
|
UCBA0001355
|
1272
|
1272
|
Processed
|
31/08/2022
|
|
4314148748
|
|
UPENDER KUMAR S/O JEET RAM
|
UCO BANK(607066)
|
|
238
|
Jhandutta
|
HP-01-003-127-01242700/107
(GEHARWIN)
|
1301003127NRG23080820220035600
|
08/08/2022
|
Reena
|
1301003127WL004596
|
Reena
|
00462
|
UCBA0001355
|
3180
|
3180
|
Processed
|
31/08/2022
|
|
4314148742
|
|
REENA DEVI
|
UCO BANK(607066)
|
|
239
|
Jhandutta
|
HP-01-003-127-01242700/124
(GEHARWIN)
|
1301003127NRG23080820220035603
|
08/08/2022
|
Kashmiri Devi
|
1301003127WL004596
|
Kashmiri Devi
|
00462
|
UCBA0001355
|
3180
|
3180
|
Processed
|
31/08/2022
|
|
4314148753
|
|
KASHMIRI DEVI
|
UCO BANK(607066)
|
|
240
|
Jhandutta
|
HP-01-003-127-01242700/124
(GEHARWIN)
|
1301003127NRG23080820220035602
|
08/08/2022
|
Ram Lal
|
1301003127WL004596
|
Ram Lal
|
00462
|
UCBA0001355
|
3180
|
3180
|
Processed
|
31/08/2022
|
|
4314148743
|
|
RAM LAL
|
UCO BANK(607066)
|
|
241
|
Jhandutta
|
HP-01-003-127-01242700/526
(GEHARWIN)
|
1301003127NRG23080820220035616
|
08/08/2022
|
Rekha Kumari
|
1301003127WL004596
|
Rekha Kumari
|
00462
|
UCBA0001355
|
3180
|
3180
|
Processed
|
31/08/2022
|
|
4314148747
|
|
REKHA KUMARI
|
UCO BANK(607066)
|
|
242
|
Jhandutta
|
HP-01-003-127-01242700/526
(GEHARWIN)
|
1301003127NRG23080820220035615
|
08/08/2022
|
Vikas Sharma
|
1301003127WL004596
|
Vikas Sharma
|
00462
|
UCBA0001355
|
3180
|
3180
|
Processed
|
31/08/2022
|
|
4314148751
|
|
VIKAS SHARMA
|
UCO BANK(607066)
|
|
243
|
Jhandutta
|
HP-01-003-144-01254300/158
(NAKHLEHRA)
|
1301003144NRG23060820220035155
|
08/08/2022
|
KARMI DEVI
|
1301003144WL004533
|
KARMI DEVI
|
00462
|
UCBA0001355
|
2544
|
2544
|
Processed
|
31/08/2022
|
|
4314148740
|
|
KARMI DEVI W/O BACHAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
244
|
Jhandutta
|
HP-01-003-144-01254300/81
(NAKHLEHRA)
|
1301003144NRG23060820220035168
|
08/08/2022
|
NEELAM CHANDEL
|
1301003144WL004533
|
NEELAM CHANDEL
|
00462
|
UCBA0001355
|
2544
|
2544
|
Processed
|
31/08/2022
|
|
4314148741
|
|
NEELAM KUMARI W/O JAGDISH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
245
|
Jhandutta
|
HP-01-003-144-01255700/129
(NAKHLEHRA)
|
1301003144NRG23060820220035191
|
08/08/2022
|
Goda Devi
|
1301003144WL004533
|
Goda Devi
|
00462
|
UCBA0001355
|
3180
|
3180
|
Processed
|
31/08/2022
|
|
4314148755
|
|
GODAN DEVI
|
UCO BANK(607066)
|
|
246
|
Jhandutta
|
HP-01-003-144-01255700/372
(NAKHLEHRA)
|
1301003144NRG23060820220035195
|
08/08/2022
|
SATISH KUMAR
|
1301003144WL004533
|
SATISH KUMAR
|
00462
|
UCBA0001355
|
3180
|
3180
|
Processed
|
31/08/2022
|
|
4314148746
|
|
SATISH KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36464
|
36464
|
|
|
|
|
|
|
|
|
247
|
Jhandutta
|
HP-01-003-117-01235800/248
(BHADOLIKALAN)
|
1301003117NRG23080820220035532
|
08/08/2022
|
suman devi
|
1301003117WL004593
|
suman devi
|
00462
|
UCBA0001425
|
1484
|
1484
|
Processed
|
31/08/2022
|
|
4314148857
|
|
SUMNA DEVI W/O SURESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
248
|
Jhandutta
|
HP-01-003-117-01235800/82
(BHADOLIKALAN)
|
1301003117NRG23080820220035533
|
08/08/2022
|
REETA DEVI
|
1301003117WL004593
|
REETA DEVI
|
00462
|
UCBA0001425
|
1484
|
1484
|
Processed
|
31/08/2022
|
|
4314148858
|
|
REETA DEVI W/O SHAKTI SINGH
|
UCO BANK(607066)
|
|
249
|
Jhandutta
|
HP-01-003-123-01246000/215
(DUDIYAN)
|
1301003123NRG23080820220035548
|
08/08/2022
|
PROMILLA DEVI
|
1301003123WL004595
|
PROMILLA DEVI
|
00462
|
UCBA0001425
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314148850
|
|
MRS PROMILA DEVI WO SH PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
250
|
Jhandutta
|
HP-01-003-123-01246000/23
(DUDIYAN)
|
1301003123NRG23080820220035549
|
08/08/2022
|
RAMNA DEVI
|
1301003123WL004595
|
RAMNA DEVI
|
00462
|
UCBA0001425
|
3392
|
3392
|
Processed
|
31/08/2022
|
|
4314148844
|
|
RAMNA DEVI
|
UCO BANK(607066)
|
|
251
|
Jhandutta
|
HP-01-003-123-01246000/253
(DUDIYAN)
|
1301003123NRG23080820220035550
|
08/08/2022
|
SAPNA DEVI
|
1301003123WL004595
|
SAPNA DEVI
|
00462
|
UCBA0001425
|
3392
|
3392
|
Processed
|
31/08/2022
|
|
4314148853
|
|
SAPNA DEVI
|
UCO BANK(607066)
|
|
252
|
Jhandutta
|
HP-01-003-123-01246000/30
(DUDIYAN)
|
1301003123NRG23080820220035552
|
08/08/2022
|
BAGGO DEVI
|
1301003123WL004595
|
BAGGO DEVI
|
00462
|
UCBA0001425
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314148848
|
|
BAGGO DEVI
|
UCO BANK(607066)
|
|
253
|
Jhandutta
|
HP-01-003-123-01246000/30
(DUDIYAN)
|
1301003123NRG23080820220035551
|
08/08/2022
|
VIJAY RAM
|
1301003123WL004595
|
VIJAY RAM
|
00462
|
UCBA0001425
|
2756
|
2756
|
Processed
|
31/08/2022
|
|
4314148764
|
|
VIJAY RAM
|
UCO BANK(607066)
|
|
254
|
Jhandutta
|
HP-01-003-123-01246000/312
(DUDIYAN)
|
1301003123NRG23080820220035553
|
08/08/2022
|
LAXMI DEVI
|
1301003123WL004595
|
LAXMI DEVI
|
00462
|
UCBA0001425
|
3392
|
3392
|
Processed
|
31/08/2022
|
|
4314148856
|
|
LAXMI DEVI W/O TULSI RAM
|
UCO BANK(607066)
|
|
255
|
Jhandutta
|
HP-01-003-123-01246000/61
(DUDIYAN)
|
1301003123NRG23080820220035558
|
08/08/2022
|
Kesari Devi
|
1301003123WL004595
|
Kesari Devi
|
00462
|
UCBA0001425
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314148859
|
|
KESARI DEVI
|
UCO BANK(607066)
|
|
256
|
Jhandutta
|
HP-01-003-123-01246000/63
(DUDIYAN)
|
1301003123NRG23080820220035559
|
08/08/2022
|
DROPTI DEVI
|
1301003123WL004595
|
DROPTI DEVI
|
00462
|
UCBA0001425
|
3392
|
3392
|
Processed
|
31/08/2022
|
|
4314148855
|
|
DROPATI DEVI
|
UCO BANK(607066)
|
|
257
|
Jhandutta
|
HP-01-003-123-01246100/288
(DUDIYAN)
|
1301003123NRG23080820220035562
|
08/08/2022
|
JUDHYA DEVI
|
1301003123WL004595
|
JUDHYA DEVI
|
00462
|
UCBA0001425
|
3392
|
3392
|
Processed
|
31/08/2022
|
|
4314148763
|
|
JUDHYA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
258
|
Jhandutta
|
HP-01-003-123-01247100/263
(DUDIYAN)
|
1301003123NRG23080820220035565
|
08/08/2022
|
SARASWATI DEVI
|
1301003123WL004595
|
SARASWATI DEVI
|
00462
|
UCBA0001425
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314148760
|
|
SARASWATI DEVI
|
UCO BANK(607066)
|
|
259
|
Jhandutta
|
HP-01-003-123-01247100/265
(DUDIYAN)
|
1301003123NRG23080820220035566
|
08/08/2022
|
JYOTI KUMARI
|
1301003123WL004595
|
JYOTI KUMARI
|
00462
|
UCBA0001425
|
636
|
636
|
Processed
|
31/08/2022
|
|
4314148607
|
|
JYOTI KUMARI
|
UCO BANK(607066)
|
|
260
|
Jhandutta
|
HP-01-003-123-01247100/366
(DUDIYAN)
|
1301003123NRG23080820220035568
|
08/08/2022
|
ANJNA KUMARI
|
1301003123WL004595
|
ANJNA KUMARI
|
00462
|
UCBA0001425
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314148862
|
|
ANJANA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
261
|
Jhandutta
|
HP-01-003-123-01247100/376
(DUDIYAN)
|
1301003123NRG23080820220035570
|
08/08/2022
|
ANITA DEVI
|
1301003123WL004595
|
ANITA DEVI
|
00462
|
UCBA0001425
|
1060
|
1060
|
Processed
|
31/08/2022
|
|
4314148854
|
|
ANITA KUMARI W/O ANIL CHANDEL
|
HIMACHAL GRAMIN BANK(607140)
|
|
262
|
Jhandutta
|
HP-01-003-123-01247100/4
(DUDIYAN)
|
1301003123NRG23080820220035571
|
08/08/2022
|
SANEH LATA
|
1301003123WL004595
|
SANEH LATA
|
00462
|
UCBA0001425
|
2544
|
2544
|
Processed
|
31/08/2022
|
|
4314148758
|
|
SNEH LATA
|
UCO BANK(607066)
|
|
263
|
Jhandutta
|
HP-01-003-123-01247100/93
(DUDIYAN)
|
1301003123NRG23080820220035575
|
08/08/2022
|
KAMLA DEVI
|
1301003123WL004595
|
KAMLA DEVI
|
00462
|
UCBA0001425
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314148852
|
|
KAMLA DEVI W/O ONKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
Jhandutta
|
HP-01-003-123-01247100/96
(DUDIYAN)
|
1301003123NRG23080820220035576
|
08/08/2022
|
REETA DEVI
|
1301003123WL004595
|
REETA DEVI
|
00462
|
UCBA0001425
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314148840
|
|
REETA DEVI
|
UCO BANK(607066)
|
|
265
|
Jhandutta
|
HP-01-003-123-01248300/124
(DUDIYAN)
|
1301003123NRG23080820220035577
|
08/08/2022
|
GODAN DEVI
|
1301003123WL004595
|
GODAN DEVI
|
00462
|
UCBA0001425
|
3392
|
3392
|
Processed
|
31/08/2022
|
|
4314148842
|
|
GODAN DEVI
|
UCO BANK(607066)
|
|
266
|
Jhandutta
|
HP-01-003-123-01248300/131
(DUDIYAN)
|
1301003123NRG23080820220035578
|
08/08/2022
|
GANESU RAM
|
1301003123WL004595
|
GANESU RAM
|
00462
|
UCBA0001425
|
2544
|
2544
|
Processed
|
31/08/2022
|
|
4314148838
|
|
GANESH KUMAR
|
UCO BANK(607066)
|
|
267
|
Jhandutta
|
HP-01-003-123-01248300/147
(DUDIYAN)
|
1301003123NRG23080820220035579
|
08/08/2022
|
prakash chand
|
1301003123WL004595
|
prakash chand
|
00462
|
UCBA0001425
|
1060
|
1060
|
Processed
|
31/08/2022
|
|
4314148762
|
|
PARKASH CHAND
|
UCO BANK(607066)
|
|
268
|
Jhandutta
|
HP-01-003-123-01248300/147
(DUDIYAN)
|
1301003123NRG23080820220035580
|
08/08/2022
|
SOMA DEVI
|
1301003123WL004595
|
SOMA DEVI
|
00462
|
UCBA0001425
|
1060
|
1060
|
Processed
|
31/08/2022
|
|
4314148845
|
|
SOMA DEVI.W/O.PRAKASH CHAND
|
UCO BANK(607066)
|
|
269
|
Jhandutta
|
HP-01-003-123-01248300/175
(DUDIYAN)
|
1301003123NRG23080820220035581
|
08/08/2022
|
KAMAL DEV
|
1301003123WL004595
|
KAMAL DEV
|
00462
|
UCBA0001425
|
2544
|
2544
|
Processed
|
31/08/2022
|
|
4314148839
|
|
KAMAL SINGH SO SH JEET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
Jhandutta
|
HP-01-003-123-01248300/247
(DUDIYAN)
|
1301003123NRG23080820220035583
|
08/08/2022
|
BRAHMI DEVI
|
1301003123WL004595
|
BRAHMI DEVI
|
00462
|
UCBA0001425
|
848
|
848
|
Processed
|
31/08/2022
|
|
4314148849
|
|
BRAHMI DEVI W/O RAM DYAL
|
UCO BANK(607066)
|
|
271
|
Jhandutta
|
HP-01-003-123-01248300/297
(DUDIYAN)
|
1301003123NRG23080820220035585
|
08/08/2022
|
RAM KALI
|
1301003123WL004595
|
RAM KALI
|
00462
|
UCBA0001425
|
1272
|
1272
|
Processed
|
31/08/2022
|
|
4314148861
|
|
RAM KALI
|
HIMACHAL GRAMIN BANK(607140)
|
|
272
|
Jhandutta
|
HP-01-003-123-01248300/300
(DUDIYAN)
|
1301003123NRG23080820220035586
|
08/08/2022
|
BISHAN DASS
|
1301003123WL004595
|
BISHAN DASS
|
00462
|
UCBA0001425
|
2544
|
2544
|
Processed
|
31/08/2022
|
|
4314148761
|
|
BISHAN DASS
|
UCO BANK(607066)
|
|
273
|
Jhandutta
|
HP-01-003-123-01248300/328
(DUDIYAN)
|
1301003123NRG23080820220035587
|
08/08/2022
|
GURDHIAN SINGH
|
1301003123WL004595
|
GURDHIAN SINGH
|
00462
|
UCBA0001425
|
848
|
848
|
Processed
|
31/08/2022
|
|
4314148837
|
|
GURUDHYAN SINGH
|
UCO BANK(607066)
|
|
274
|
Jhandutta
|
HP-01-003-123-01248300/373
(DUDIYAN)
|
1301003123NRG23080820220035589
|
08/08/2022
|
GYAN CHAND
|
1301003123WL004595
|
GYAN CHAND
|
00462
|
UCBA0001425
|
2544
|
2544
|
Processed
|
31/08/2022
|
|
4314148847
|
|
GYAN CHAND SO BASANTU RAM
|
UCO BANK(607066)
|
|
275
|
Jhandutta
|
HP-01-003-123-01248300/389
(DUDIYAN)
|
1301003123NRG23080820220035590
|
08/08/2022
|
DURGI DEVI
|
1301003123WL004595
|
DURGI DEVI
|
00462
|
UCBA0001425
|
636
|
636
|
Processed
|
31/08/2022
|
|
4314148851
|
|
DURGI DEVI W/O HARI SINGH
|
UCO BANK(607066)
|
|
276
|
Jhandutta
|
HP-01-003-123-01248300/42
(DUDIYAN)
|
1301003123NRG23080820220035591
|
08/08/2022
|
HOSIYAR SINGH
|
1301003123WL004595
|
HOSIYAR SINGH
|
00462
|
UCBA0001425
|
2544
|
2544
|
Processed
|
31/08/2022
|
|
4314148841
|
|
HOSHIAR SINGH
|
UCO BANK(607066)
|
|
277
|
Jhandutta
|
HP-01-003-135-01245400/219
(DUDIYAN)
|
1301003123NRG23080820220035592
|
08/08/2022
|
avnish kumar
|
1301003123WL004595
|
avnish kumar
|
00462
|
UCBA0001425
|
3392
|
3392
|
Processed
|
31/08/2022
|
|
4314148863
|
|
AVNISH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
278
|
Jhandutta
|
HP-01-003-135-01245400/422
(KALOL)
|
1301003135NRG23070820220035362
|
08/08/2022
|
balbir singh chandel
|
1301003135WL004563
|
balbir singh chandel
|
00462
|
UCBA0001425
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314148756
|
|
BALVIR SINGH CHANDEL
|
UCO BANK(607066)
|
|
279
|
Jhandutta
|
HP-01-003-135-01245400/475
(KALOL)
|
1301003135NRG23070820220035363
|
08/08/2022
|
SANJAY KUMAR
|
1301003135WL004563
|
SANJAY KUMAR
|
00462
|
UCBA0001425
|
3392
|
3392
|
Processed
|
31/08/2022
|
|
4314148759
|
|
SANJAY KUMAR
|
UCO BANK(607066)
|
|
280
|
Jhandutta
|
HP-01-003-135-01245400/476
(KALOL)
|
1301003135NRG23070820220035364
|
08/08/2022
|
virender kumar
|
1301003135WL004563
|
virender kumar
|
00462
|
UCBA0001425
|
1696
|
1696
|
Processed
|
31/08/2022
|
|
4314148846
|
|
VIRENDER KUMAR S/O SUNDER SINGH
|
UCO BANK(607066)
|
|
281
|
Jhandutta
|
HP-01-003-135-01245400/482
(DUDIYAN)
|
1301003123NRG23080820220035593
|
08/08/2022
|
reena kumari
|
1301003123WL004595
|
reena kumari
|
00462
|
UCBA0001425
|
3392
|
3392
|
Processed
|
31/08/2022
|
|
4314148843
|
|
REENA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
282
|
Jhandutta
|
HP-01-003-135-01245400/486
(KALOL)
|
1301003135NRG23070820220035365
|
08/08/2022
|
satya devi
|
1301003135WL004563
|
satya devi
|
00462
|
UCBA0001425
|
3392
|
3392
|
Processed
|
31/08/2022
|
|
4314148608
|
|
SATYA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
283
|
Jhandutta
|
HP-01-003-135-01245600/23
(KALOL)
|
1301003135NRG23070820220035366
|
08/08/2022
|
piar singh
|
1301003135WL004563
|
piar singh
|
00462
|
UCBA0001425
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314148757
|
|
PIAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
284
|
Jhandutta
|
HP-01-003-135-01247400/331
(DUDIYAN)
|
1301003123NRG23080820220035596
|
08/08/2022
|
MAYA DEVI
|
1301003123WL004595
|
MAYA DEVI
|
00462
|
UCBA0001425
|
1060
|
1060
|
Processed
|
31/08/2022
|
|
4314148860
|
|
MAYA DEVI WO SANJEEV KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91796
|
91796
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
696204
|
696204
|
|
|
|
|
|
|
|