|
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-01-003-106-01239800/161
(BADGAON)
|
1301003106NRG23210620220020543
|
21/06/2022
|
sukhan devi
|
1301003106WL002563
|
sukhan devi
|
00153
|
HPSC0000104
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2486724338
|
|
MRS SUKH DEI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Jhandutta
|
HP-01-003-106-01239800/174
(BADGAON)
|
1301003106NRG23210620220020536
|
21/06/2022
|
neelam devi
|
1301003106WL002562
|
neelam devi
|
00153
|
HPSC0000104
|
2544
|
2544
|
Processed
|
25/06/2022
|
|
2486724359
|
|
NEELAM DEVI AND KRISHAN CHNAD
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Jhandutta
|
HP-01-003-106-01239800/185
(BADGAON)
|
1301003106NRG23210620220020524
|
21/06/2022
|
balbir singh
|
1301003106WL002560
|
balbir singh
|
00153
|
HPSC0000104
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2486724352
|
|
BALBIR SINGH And KALPNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Jhandutta
|
HP-01-003-106-01239800/221
(BADGAON)
|
1301003106NRG23210620220020525
|
21/06/2022
|
HARVANSH SINGH
|
1301003106WL002560
|
HARVANSH SINGH
|
00153
|
HPSC0000104
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2486724355
|
|
HARBANS SINGH
|
UCO BANK(607066)
|
|
5
|
Jhandutta
|
HP-01-003-106-01239800/317
(BADGAON)
|
1301003106NRG23210620220020545
|
21/06/2022
|
anjna devi
|
1301003106WL002563
|
anjna devi
|
00153
|
HPSC0000104
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2486724380
|
|
ANJNA DEVI WO CHUHAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Jhandutta
|
HP-01-003-106-01239800/324
(BADGAON)
|
1301003106NRG23210620220020531
|
21/06/2022
|
mamta devi
|
1301003106WL002561
|
mamta devi
|
00153
|
HPSC0000104
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2486724350
|
|
MAMTA DEVI W/O SH TAPESH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
7
|
Jhandutta
|
HP-01-003-106-01239800/58
(BADGAON)
|
1301003106NRG23210620220020553
|
21/06/2022
|
desh raj
|
1301003106WL002564
|
desh raj
|
00153
|
HPSC0000104
|
2756
|
2756
|
Processed
|
25/06/2022
|
|
2486724361
|
|
DESH RAJ & TRIPTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Jhandutta
|
HP-01-003-106-01239800/6
(BADGAON)
|
1301003106NRG23210620220020549
|
21/06/2022
|
krishni devi
|
1301003106WL002563
|
krishni devi
|
00153
|
HPSC0000104
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2486724351
|
|
KRISHANI DEVI
|
UCO BANK(607066)
|
|
9
|
Jhandutta
|
HP-01-003-106-01239800/648
(BADGAON)
|
1301003106NRG23210620220020556
|
21/06/2022
|
suman kumari
|
1301003106WL002565
|
suman kumari
|
00153
|
HPSC0000104
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2486724405
|
|
SUMAN KUMARI WO YASHPAL SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Jhandutta
|
HP-01-003-106-01239800/660
(BADGAON)
|
1301003106NRG23210620220020540
|
21/06/2022
|
sunita devi
|
1301003106WL002562
|
sunita devi
|
00153
|
HPSC0000104
|
2968
|
2968
|
Processed
|
25/06/2022
|
|
2486724407
|
|
SUNITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Jhandutta
|
HP-01-003-106-01239800/72
(BADGAON)
|
1301003106NRG23210620220020558
|
21/06/2022
|
ramesh chand
|
1301003106WL002565
|
ramesh chand
|
00153
|
HPSC0000104
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2486724404
|
|
RAMESH KUMAR S/O GHANAIYA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Jhandutta
|
HP-01-003-106-01239800/72
(BADGAON)
|
1301003106NRG23210620220020559
|
21/06/2022
|
saroj kumari
|
1301003106WL002565
|
saroj kumari
|
00153
|
HPSC0000104
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2486724379
|
|
SAROJ DEVI W/O SH RAMESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
13
|
Jhandutta
|
HP-01-003-106-01239800/81
(BADGAON)
|
1301003106NRG23210620220020519
|
21/06/2022
|
ram piari
|
1301003106WL002558
|
ram piari
|
00153
|
HPSC0000104
|
2968
|
2968
|
Processed
|
25/06/2022
|
|
2486724398
|
|
RAMPYARI WO RAMESH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Jhandutta
|
HP-01-003-110-01237200/263
(BALHSINA)
|
1301003110NRG23210620220020859
|
21/06/2022
|
NIRMLA DEVI
|
1301003110WL002610
|
NIRMLA DEVI
|
00153
|
HPSC0000104
|
2968
|
2968
|
Processed
|
25/06/2022
|
|
2486724362
|
|
MRS NIRMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Jhandutta
|
HP-01-003-111-01237500/301
(BALOH)
|
1301003111NRG23210620220020879
|
21/06/2022
|
kanta devi
|
1301003111WL002613
|
kanta devi
|
00153
|
HPSC0000104
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
2486724406
|
|
KANTA DEVI W/O BAKSHI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Jhandutta
|
HP-01-003-111-01237500/317
(BALOH)
|
1301003111NRG23210620220020880
|
21/06/2022
|
lakshmi devi
|
1301003111WL002613
|
lakshmi devi
|
00153
|
HPSC0000104
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
2486724394
|
|
LAKSHMI DEVI WO AMAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Jhandutta
|
HP-01-003-111-01237500/341
(BALOH)
|
1301003111NRG23210620220020881
|
21/06/2022
|
beena devi
|
1301003111WL002613
|
beena devi
|
00153
|
HPSC0000104
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
2486724402
|
|
BEENA DEVI W/O MANJEET SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Jhandutta
|
HP-01-003-111-01237500/73
(BALOH)
|
1301003111NRG23210620220020899
|
21/06/2022
|
suraj singh
|
1301003111WL002615
|
suraj singh
|
00153
|
HPSC0000104
|
2544
|
2544
|
Processed
|
25/06/2022
|
|
2486724356
|
|
SURAJ SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Jhandutta
|
HP-01-003-111-01237600/498
(BALOH)
|
1301003111NRG23210620220020900
|
21/06/2022
|
kushum lata patial
|
1301003111WL002615
|
kushum lata patial
|
00153
|
HPSC0000104
|
2544
|
2544
|
Processed
|
25/06/2022
|
|
2486724365
|
|
KUSHUM LATA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Jhandutta
|
HP-01-003-111-01237600/67
(BALOH)
|
1301003111NRG23210620220020889
|
21/06/2022
|
sheela devi
|
1301003111WL002614
|
sheela devi
|
00153
|
HPSC0000104
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2486724393
|
|
SHEELA DEVI WO PREM CHAND
|
UCO BANK(607066)
|
|
21
|
Jhandutta
|
HP-01-003-111-01240100/399
(BALOH)
|
1301003111NRG23210620220020901
|
21/06/2022
|
TARA DEVI
|
1301003111WL002615
|
TARA DEVI
|
00153
|
HPSC0000104
|
2544
|
2544
|
Processed
|
25/06/2022
|
|
2486724388
|
|
TARA DEVI WO TEK SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Jhandutta
|
HP-01-003-111-01240100/42
(BALOH)
|
1301003111NRG23210620220020896
|
21/06/2022
|
amar nath
|
1301003111WL002614
|
amar nath
|
00153
|
HPSC0000104
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2486724349
|
|
MR AMAR NATH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Jhandutta
|
HP-01-003-151-01238600/309
(SUNHANI)
|
1301003151NRG23200620220018534
|
21/06/2022
|
Tulsi Ram
|
1301003151WL002353
|
Tulsi Ram
|
00153
|
HPSC0000104
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2486724360
|
|
TULSI RAM AND ROSHANI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Jhandutta
|
HP-01-003-151-01238600/654
(SUNHANI)
|
1301003151NRG23200620220018537
|
21/06/2022
|
Mamta Devi
|
1301003151WL002353
|
Mamta Devi
|
00153
|
HPSC0000104
|
2968
|
2968
|
Processed
|
25/06/2022
|
|
2486724400
|
|
MAMTA DEVI WO RAMESH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63600
|
63600
|
|
|
|
|
|
|
|
|
25
|
Jhandutta
|
HP-01-003-109-01240600/122
(BALGHAD)
|
1301003109NRG23180620220017546
|
21/06/2022
|
Amar Singh
|
1301003109WL002253
|
Amar Singh
|
00153
|
HPSC0000111
|
1908
|
1908
|
Processed
|
25/06/2022
|
|
2486724428
|
|
AMAR SINGH
|
UCO BANK(607066)
|
|
26
|
Jhandutta
|
HP-01-003-109-01240600/262
(BALGHAD)
|
1301003109NRG23180620220017549
|
21/06/2022
|
Ashok Kumar
|
1301003109WL002253
|
Ashok Kumar
|
00153
|
HPSC0000111
|
1696
|
1696
|
Processed
|
26/06/2022
|
|
2486724368
|
|
ASHOK KUMAR SO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Jhandutta
|
HP-01-003-109-01240600/6
(BALGHAD)
|
1301003109NRG23180620220017551
|
21/06/2022
|
Ramesh Chand
|
1301003109WL002253
|
Ramesh Chand
|
00153
|
HPSC0000111
|
1696
|
1696
|
Processed
|
25/06/2022
|
|
2486724429
|
|
RAMESH CHAND
|
UCO BANK(607066)
|
|
28
|
Jhandutta
|
HP-01-003-109-01240600/9
(BALGHAD)
|
1301003109NRG23180620220017552
|
21/06/2022
|
Sarwan Singh
|
1301003109WL002253
|
Sarwan Singh
|
00153
|
HPSC0000111
|
1696
|
1696
|
Processed
|
26/06/2022
|
|
2486724253
|
|
SARBAN SINGH S/O PAAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Jhandutta
|
HP-01-003-109-01240800/175
(BALGHAD)
|
1301003109NRG23180620220017512
|
21/06/2022
|
Kanta Devi
|
1301003109WL002251
|
Kanta Devi
|
00153
|
HPSC0000111
|
1484
|
1484
|
Processed
|
26/06/2022
|
|
2486724192
|
|
KANTA DEVI W/O MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Jhandutta
|
HP-01-003-109-01240800/518
(BALGHAD)
|
1301003109NRG23180620220017517
|
21/06/2022
|
Urmila Devi
|
1301003109WL002251
|
Urmila Devi
|
00153
|
HPSC0000111
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2486724473
|
|
RAJKUMAR SO KRISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Jhandutta
|
HP-01-003-109-01240800/84
(BALGHAD)
|
1301003109NRG23180620220017523
|
21/06/2022
|
Kanta Devi
|
1301003109WL002251
|
Kanta Devi
|
00153
|
HPSC0000111
|
1484
|
1484
|
Processed
|
25/06/2022
|
|
2486724442
|
|
KANTA DEVI W/O PYAR SINGH
|
UCO BANK(607066)
|
|
32
|
Jhandutta
|
HP-01-003-109-01240900/259
(BALGHAD)
|
1301003109NRG23180620220017553
|
21/06/2022
|
BISAN DASS
|
1301003109WL002253
|
BISAN DASS
|
00153
|
HPSC0000111
|
2968
|
2968
|
Processed
|
25/06/2022
|
|
2486724248
|
|
BISAN DASS S/O NAND LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
33
|
Jhandutta
|
HP-01-003-109-01240900/309
(BALGHAD)
|
1301003109NRG23180620220017554
|
21/06/2022
|
AMAR SINGH
|
1301003109WL002253
|
AMAR SINGH
|
00153
|
HPSC0000111
|
2968
|
2968
|
Processed
|
26/06/2022
|
|
2486724221
|
|
AMAR SINGH SO DEVI DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Jhandutta
|
HP-01-003-109-01245300/117
(BALGHAD)
|
1301003109NRG23180620220017525
|
21/06/2022
|
Sandhya Devi
|
1301003109WL002251
|
Sandhya Devi
|
00153
|
HPSC0000111
|
1696
|
1696
|
Processed
|
25/06/2022
|
|
2486724435
|
|
SANDHYA DEVI W/O SUKH DEV
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
35
|
Jhandutta
|
HP-01-003-109-01245300/137
(BALGHAD)
|
1301003109NRG23180620220017526
|
21/06/2022
|
Karam Dev
|
1301003109WL002251
|
Karam Dev
|
00153
|
HPSC0000111
|
2968
|
2968
|
Processed
|
25/06/2022
|
|
2486724264
|
|
KARAM SEV
|
UCO BANK(607066)
|
|
36
|
Jhandutta
|
HP-01-003-109-01245300/137
(BALGHAD)
|
1301003109NRG23180620220017527
|
21/06/2022
|
TARA DEVI
|
1301003109WL002251
|
TARA DEVI
|
00153
|
HPSC0000111
|
2968
|
2968
|
Processed
|
25/06/2022
|
|
2486724370
|
|
DEV RAJ S/O NATHU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
37
|
Jhandutta
|
HP-01-003-109-01245300/315
(BALGHAD)
|
1301003109NRG23180620220017528
|
21/06/2022
|
Sunita Sharma
|
1301003109WL002251
|
Sunita Sharma
|
00153
|
HPSC0000111
|
1908
|
1908
|
Processed
|
25/06/2022
|
|
2486724246
|
|
SUNITA SHARMA W/O. RAKESH SHARMA
|
UCO BANK(607066)
|
|
38
|
Jhandutta
|
HP-01-003-109-01245300/35
(BALGHAD)
|
1301003109NRG23180620220017530
|
21/06/2022
|
Bimla Devi
|
1301003109WL002251
|
Bimla Devi
|
00153
|
HPSC0000111
|
2968
|
2968
|
Processed
|
26/06/2022
|
|
2486724239
|
|
VIRENDER KUMAR S/O SARWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Jhandutta
|
HP-01-003-109-01245300/35
(BALGHAD)
|
1301003109NRG23180620220017529
|
21/06/2022
|
Sarwan Kumar
|
1301003109WL002251
|
Sarwan Kumar
|
00153
|
HPSC0000111
|
2968
|
2968
|
Processed
|
25/06/2022
|
|
2486724430
|
|
SARWAN KUMAR
|
UCO BANK(607066)
|
|
40
|
Jhandutta
|
HP-01-003-109-01245300/38
(BALGHAD)
|
1301003109NRG23180620220017531
|
21/06/2022
|
ANITA DEVI
|
1301003109WL002251
|
ANITA DEVI
|
00153
|
HPSC0000111
|
1060
|
1060
|
Processed
|
25/06/2022
|
|
2486724427
|
|
ANITA DEVI W/O MEHAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
41
|
Jhandutta
|
HP-01-003-109-01245300/607
(BALGHAD)
|
1301003109NRG23180620220017533
|
21/06/2022
|
SUMAN DEVI
|
1301003109WL002251
|
SUMAN DEVI
|
00153
|
HPSC0000111
|
2332
|
2332
|
Processed
|
25/06/2022
|
|
2486724511
|
|
SUMAN DEVI
|
UCO BANK(607066)
|
|
42
|
Jhandutta
|
HP-01-003-109-01245300/64
(BALGHAD)
|
1301003109NRG23180620220017815
|
21/06/2022
|
Anti Devi
|
1301003109WL002281
|
Anti Devi
|
00153
|
HPSC0000111
|
1060
|
1060
|
Processed
|
25/06/2022
|
|
2486724420
|
|
ANTI DEVI W/O RAMESH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
43
|
Jhandutta
|
HP-01-003-109-01245300/66
(BALGHAD)
|
1301003109NRG23180620220017816
|
21/06/2022
|
Babu Ram
|
1301003109WL002281
|
Babu Ram
|
00153
|
HPSC0000111
|
636
|
636
|
Processed
|
25/06/2022
|
|
2486724421
|
|
BABU RAM S/O SHIV RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
44
|
Jhandutta
|
HP-01-003-109-01245300/70
(BALGHAD)
|
1301003109NRG23180620220017818
|
21/06/2022
|
Jagtamba Devi
|
1301003109WL002281
|
Jagtamba Devi
|
00153
|
HPSC0000111
|
2968
|
2968
|
Processed
|
25/06/2022
|
|
2486724240
|
|
JAGTAMBA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
45
|
Jhandutta
|
HP-01-003-114-01241300/1003
(BEHNA BRAHMNA)
|
1301003114NRG23170620220016790
|
21/06/2022
|
Anju
|
1301003114WL002154
|
Anju
|
00153
|
HPSC0000111
|
2968
|
2968
|
Processed
|
25/06/2022
|
|
2486724140
|
|
ANJU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
46
|
Jhandutta
|
HP-01-003-114-01241300/1003
(BEHNA BRAHMNA)
|
1301003114NRG23170620220016789
|
21/06/2022
|
Sohan Singh
|
1301003114WL002154
|
Sohan Singh
|
00153
|
HPSC0000111
|
2968
|
2968
|
Processed
|
25/06/2022
|
|
2486724139
|
|
SOHAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
47
|
Jhandutta
|
HP-01-003-114-01241300/122
(BEHNA BRAHMNA)
|
1301003114NRG23170620220016691
|
21/06/2022
|
Rakesh
|
1301003114WL002133
|
Rakesh
|
00153
|
HPSC0000111
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2486724258
|
|
RAKESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
48
|
Jhandutta
|
HP-01-003-114-01241300/329
(BEHNA BRAHMNA)
|
1301003114NRG23170620220016775
|
21/06/2022
|
ANJANA KUMARI
|
1301003114WL002151
|
ANJANA KUMARI
|
00153
|
HPSC0000111
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2486724232
|
|
ANJANA KUMARI W/O SH SUBHASH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
49
|
Jhandutta
|
HP-01-003-114-01241300/519
(BEHNA BRAHMNA)
|
1301003114NRG23170620220016693
|
21/06/2022
|
RIYAJ MOHAMMAD
|
1301003114WL002133
|
RIYAJ MOHAMMAD
|
00153
|
HPSC0000111
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2486724259
|
|
RIYAJ MOHMAD S/O RASHID MOHD.
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
50
|
Jhandutta
|
HP-01-003-114-01241300/614
(BEHNA BRAHMNA)
|
1301003114NRG23170620220016769
|
21/06/2022
|
Lachchman Dass
|
1301003114WL002150
|
Lachchman Dass
|
00153
|
HPSC0000111
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2486724223
|
|
LACHHMAN DASS S/O PARAS RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
51
|
Jhandutta
|
HP-01-003-114-01241300/616
(BEHNA BRAHMNA)
|
1301003114NRG23180620220017733
|
21/06/2022
|
GEEITA DEVI
|
1301003114WL002276
|
GEEITA DEVI
|
00153
|
HPSC0000111
|
2544
|
2544
|
Processed
|
25/06/2022
|
|
2486724250
|
|
GEETA DEVI W/O PREM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
52
|
Jhandutta
|
HP-01-003-114-01241300/731
(BEHNA BRAHMNA)
|
1301003114NRG23180620220017734
|
21/06/2022
|
Inderi Devi
|
1301003114WL002276
|
Inderi Devi
|
00153
|
HPSC0000111
|
2544
|
2544
|
Processed
|
25/06/2022
|
|
2486724490
|
|
GIAN CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
53
|
Jhandutta
|
HP-01-003-114-01241300/794
(BEHNA BRAHMNA)
|
1301003114NRG23170620220016792
|
21/06/2022
|
MAMTA DEVI
|
1301003114WL002154
|
MAMTA DEVI
|
00153
|
HPSC0000111
|
2968
|
2968
|
Processed
|
25/06/2022
|
|
2486724199
|
|
MAMTA DEVI W/O PARVEEN KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
54
|
Jhandutta
|
HP-01-003-114-01241300/794
(BEHNA BRAHMNA)
|
1301003114NRG23170620220016791
|
21/06/2022
|
PRAVEEN KUMAR
|
1301003114WL002154
|
PRAVEEN KUMAR
|
00153
|
HPSC0000111
|
2968
|
2968
|
Processed
|
25/06/2022
|
|
2486724251
|
|
PARVEEN KUMARS/O BOHRU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
55
|
Jhandutta
|
HP-01-003-114-01241300/80
(BEHNA BRAHMNA)
|
1301003114NRG23180620220017735
|
21/06/2022
|
INDER SINGH
|
1301003114WL002277
|
INDER SINGH
|
00153
|
HPSC0000111
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2486724395
|
|
INDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
56
|
Jhandutta
|
HP-01-003-114-01241300/910
(BEHNA BRAHMNA)
|
1301003114NRG23170620220016772
|
21/06/2022
|
KANTA DEVI
|
1301003114WL002150
|
KANTA DEVI
|
00153
|
HPSC0000111
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2486724256
|
|
KANTA DEVI W/O YOGINDER KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
57
|
Jhandutta
|
HP-01-003-114-01241600/326
(BEHNA BRAHMNA)
|
1301003114NRG23170620220016767
|
21/06/2022
|
SUNIL DUTT
|
1301003114WL002149
|
SUNIL DUTT
|
00153
|
HPSC0000111
|
636
|
636
|
Processed
|
25/06/2022
|
|
2486724378
|
|
SUNIL DUTT
|
UCO BANK(607066)
|
|
58
|
Jhandutta
|
HP-01-003-114-01241600/824
(BEHNA BRAHMNA)
|
1301003000NRG23200620220019003
|
21/06/2022
|
RAKESH KUMAR
|
1301003WL002421
|
RAKESH KUMAR
|
00153
|
HPSC0000111
|
1015
|
1015
|
Rejected
|
25/06/2022
|
|
2486724568
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
Jhandutta
|
HP-01-003-114-01241800/278
(BEHNA BRAHMNA)
|
1301003152NRG23180620220016992
|
21/06/2022
|
Sarwan Kumar
|
1301003152WL002177
|
Sarwan Kumar
|
00153
|
HPSC0000111
|
1060
|
1060
|
Processed
|
26/06/2022
|
|
2486724384
|
|
MANSA RAM S/O GANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Jhandutta
|
HP-01-003-114-01241800/514
(BEHNA BRAHMNA)
|
1301003152NRG23170620220016831
|
21/06/2022
|
SURJIT SINGH
|
1301003152WL002161
|
SURJIT SINGH
|
00153
|
HPSC0000111
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2486724255
|
|
SURJEET SINGH S/O SH NARAYAN DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
61
|
Jhandutta
|
HP-01-003-114-01241800/970
(BEHNA BRAHMNA)
|
1301003152NRG23180620220016993
|
21/06/2022
|
MEERAN DEVI
|
1301003152WL002177
|
MEERAN DEVI
|
00153
|
HPSC0000111
|
1060
|
1060
|
Processed
|
26/06/2022
|
|
2486724266
|
|
MEERAN DEVI W/O ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Jhandutta
|
HP-01-003-117-01235800/176
(BHADOLIKALAN)
|
1301003117NRG23170620220016584
|
21/06/2022
|
POOJA KUMARI
|
1301003117WL002124
|
POOJA KUMARI
|
00153
|
HPSC0000111
|
1908
|
1908
|
Processed
|
25/06/2022
|
|
2486724233
|
|
POOJA KUMARI WO PAWAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
63
|
Jhandutta
|
HP-01-003-117-01235900/184
(BHADOLIKALAN)
|
1301003117NRG23170620220016578
|
21/06/2022
|
man singh
|
1301003117WL002122
|
man singh
|
00153
|
HPSC0000111
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2486724414
|
|
MAAN SINGH S/O RAM DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
64
|
Jhandutta
|
HP-01-003-147-01244200/303
(ROHAL)
|
1301003000NRG23170620220016684
|
21/06/2022
|
Reeta Devi
|
1301003WL002132
|
Reeta Devi
|
00153
|
HPSC0000111
|
609
|
609
|
Processed
|
26/06/2022
|
|
2486724552
|
|
REETA DEVI W/O RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Jhandutta
|
HP-01-003-147-01244700/335
(ROHAL)
|
1301003147NRG23170620220016817
|
21/06/2022
|
Pushpa Devi
|
1301003147WL002160
|
Pushpa Devi
|
00153
|
HPSC0000111
|
3180
|
3180
|
Processed
|
26/06/2022
|
|
2486724392
|
|
PUSHPA KUMARI WO GANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Jhandutta
|
HP-01-003-147-01244700/428
(ROHAL)
|
1301003147NRG23180620220017032
|
21/06/2022
|
Devi Dass
|
1301003147WL002182
|
Devi Dass
|
00153
|
HPSC0000111
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2486724260
|
|
DEVI DASS
|
UCO BANK(607066)
|
|
67
|
Jhandutta
|
HP-01-003-147-01244800/33
(ROHAL)
|
1301003147NRG23170620220016822
|
21/06/2022
|
Shakuntla Devi
|
1301003147WL002160
|
Shakuntla Devi
|
00153
|
HPSC0000111
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2486724373
|
|
SHANKUTLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
68
|
Jhandutta
|
HP-01-003-147-01244800/348
(ROHAL)
|
1301003147NRG23170620220016823
|
21/06/2022
|
Nirmla Devi
|
1301003147WL002160
|
Nirmla Devi
|
00153
|
HPSC0000111
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2486724504
|
|
NIRMLA DEVI W/O MOHINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
69
|
Jhandutta
|
HP-01-003-147-01244800/49
(ROHAL)
|
1301003147NRG23170620220016825
|
21/06/2022
|
GANGA RAM
|
1301003147WL002160
|
GANGA RAM
|
00153
|
HPSC0000111
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2486724403
|
|
GANGA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
70
|
Jhandutta
|
HP-01-003-149-01238900/155
(SAMOH)
|
1301003153NRG23180620220017754
|
21/06/2022
|
Rajinder Kumar
|
1301003153WL002279
|
Rajinder Kumar
|
00153
|
HPSC0000111
|
2544
|
2544
|
Processed
|
25/06/2022
|
|
2486724437
|
|
RAJINDER KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108684
|
108684
|
|
|
|
|
|
|
|
|
71
|
Jhandutta
|
HP-01-003-112-01230700/208
(BARGAON GALU)
|
1301003112NRG23210620220020683
|
21/06/2022
|
SANJAY KUMAR
|
1301003112WL002580
|
SANJAY KUMAR
|
00153
|
HPSC0000117
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2486724310
|
|
SANJAY KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
72
|
Jhandutta
|
HP-01-003-112-01230900/340
(BARGAON GALU)
|
1301003112NRG23210620220020690
|
21/06/2022
|
BAKSI RAM
|
1301003112WL002580
|
BAKSI RAM
|
00153
|
HPSC0000117
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2486724296
|
|
BAKSHI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
73
|
Jhandutta
|
HP-01-003-112-01230900/340
(BARGAON GALU)
|
1301003112NRG23210620220020691
|
21/06/2022
|
VIMLA DEVI
|
1301003112WL002580
|
VIMLA DEVI
|
00153
|
HPSC0000117
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2486724569
|
|
VIMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
74
|
Jhandutta
|
HP-01-003-112-01230900/65
(BARGAON GALU)
|
1301003112NRG23210620220020696
|
21/06/2022
|
RAM PRAKESH
|
1301003112WL002580
|
RAM PRAKESH
|
00153
|
HPSC0000117
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2486724559
|
|
RAM Parkash
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
75
|
Jhandutta
|
HP-01-003-112-01230900/65
(BARGAON GALU)
|
1301003112NRG23210620220020697
|
21/06/2022
|
SIMRO DEVI
|
1301003112WL002580
|
SIMRO DEVI
|
00153
|
HPSC0000117
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2486724309
|
|
SIMRO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
76
|
Jhandutta
|
HP-01-003-112-01231200/242
(BARGAON GALU)
|
1301003112NRG23210620220020705
|
21/06/2022
|
PRAKASH CHAND
|
1301003112WL002580
|
PRAKASH CHAND
|
00153
|
HPSC0000117
|
3180
|
3180
|
Processed
|
26/06/2022
|
|
2486724314
|
|
PRAKASH CHAND SO DEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Jhandutta
|
HP-01-003-112-01231200/318
(BARGAON GALU)
|
1301003112NRG23210620220020707
|
21/06/2022
|
PAWAN KUMAR
|
1301003112WL002580
|
PAWAN KUMAR
|
00153
|
HPSC0000117
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2486724443
|
|
PAWAN KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
78
|
Jhandutta
|
HP-01-003-112-01231200/90
(BARGAON GALU)
|
1301003112NRG23210620220020710
|
21/06/2022
|
Mr. SOHAN LAL
|
1301003112WL002580
|
Mr. SOHAN LAL
|
00153
|
HPSC0000117
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2486724480
|
|
SOHAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
79
|
Jhandutta
|
HP-01-003-124-01237000/178
(DUSLEHRA)
|
1301003124NRG23210620220020757
|
21/06/2022
|
SALMA BEGAM
|
1301003124WL002591
|
SALMA BEGAM
|
00153
|
HPSC0000117
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2486724523
|
|
SALMA BEGAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
80
|
Jhandutta
|
HP-01-003-124-01237000/48
(DUSLEHRA)
|
1301003124NRG23210620220020762
|
21/06/2022
|
KARMI BEGUM
|
1301003124WL002591
|
KARMI BEGUM
|
00153
|
HPSC0000117
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2486724484
|
|
KARMI BEGUM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
81
|
Jhandutta
|
HP-01-003-129-01233300/209
(GHARAN)
|
1301003129NRG23180620220017674
|
21/06/2022
|
RAM SINGH
|
1301003129WL002271
|
RAM SINGH
|
00153
|
HPSC0000117
|
2968
|
2968
|
Processed
|
25/06/2022
|
|
2486724471
|
|
RAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
82
|
Jhandutta
|
HP-01-003-129-01233800/103
(GHARAN)
|
1301003129NRG23180620220017669
|
21/06/2022
|
MAHANTI DEVI
|
1301003129WL002269
|
MAHANTI DEVI
|
00153
|
HPSC0000117
|
2968
|
2968
|
Processed
|
25/06/2022
|
|
2486724564
|
|
MAHANTI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
83
|
Jhandutta
|
HP-01-003-133-01236700/109
(JHABOLA)
|
1301003133NRG23200620220018943
|
21/06/2022
|
Mr. SHYAM SINGH
|
1301003133WL002415
|
Mr. SHYAM SINGH
|
00153
|
HPSC0000117
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2486724530
|
|
SHYAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
84
|
Jhandutta
|
HP-01-003-133-01236700/109
(JHABOLA)
|
1301003133NRG23200620220018944
|
21/06/2022
|
RAJ KUMARI
|
1301003133WL002415
|
RAJ KUMARI
|
00153
|
HPSC0000117
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2486724525
|
|
RAJ KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
85
|
Jhandutta
|
HP-01-003-133-01236700/281
(JHABOLA)
|
1301003133NRG23200620220018929
|
21/06/2022
|
PARKASHO DEVI
|
1301003133WL002412
|
PARKASHO DEVI
|
00153
|
HPSC0000117
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2486724461
|
|
PARKASHO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
86
|
Jhandutta
|
HP-01-003-143-01231700/141
(NAGHIYAR)
|
1301003143NRG23200620220018551
|
21/06/2022
|
MAST RAM
|
1301003143WL002356
|
MAST RAM
|
00153
|
HPSC0000117
|
2756
|
2756
|
Processed
|
25/06/2022
|
|
2486724499
|
|
MAST RAM SO HARI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
87
|
Jhandutta
|
HP-01-003-143-01231700/143
(NAGHIYAR)
|
1301003143NRG23200620220018553
|
21/06/2022
|
CHANDER KUMAR
|
1301003143WL002356
|
CHANDER KUMAR
|
00153
|
HPSC0000117
|
2968
|
2968
|
Processed
|
25/06/2022
|
|
2486724500
|
|
CHANDER KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
88
|
Jhandutta
|
HP-01-003-143-01231700/149
(NAGHIYAR)
|
1301003143NRG23200620220018546
|
21/06/2022
|
RATTAN CHAND
|
1301003143WL002355
|
RATTAN CHAND
|
00153
|
HPSC0000117
|
2756
|
2756
|
Processed
|
25/06/2022
|
|
2486724498
|
|
RATTAN CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
89
|
Jhandutta
|
HP-01-003-143-01232400/291
(NAGHIYAR)
|
1301003143NRG23200620220018544
|
21/06/2022
|
DILBAG SINGH
|
1301003143WL002354
|
DILBAG SINGH
|
00153
|
HPSC0000117
|
2968
|
2968
|
Processed
|
25/06/2022
|
|
2486724298
|
|
SHRI DILBAGH SINGH SO SH HARNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
Jhandutta
|
HP-01-003-143-01232400/349
(NAGHIYAR)
|
1301003143NRG23200620220018524
|
21/06/2022
|
RAJINDER SINGH
|
1301003143WL002349
|
RAJINDER SINGH
|
00153
|
HPSC0000117
|
2968
|
2968
|
Processed
|
25/06/2022
|
|
2486724311
|
|
RAJINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
91
|
Jhandutta
|
HP-01-003-143-01232400/400
(NAGHIYAR)
|
1301003143NRG23200620220018545
|
21/06/2022
|
BHAG SINGH
|
1301003143WL002354
|
BHAG SINGH
|
00153
|
HPSC0000117
|
2968
|
2968
|
Processed
|
25/06/2022
|
|
2486724558
|
|
MR BHAG SINGH SO GANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
Jhandutta
|
HP-01-003-150-01234600/301
(SANIHRA)
|
1301003150NRG23210620220020782
|
21/06/2022
|
GANGA DEVI
|
1301003150WL002597
|
GANGA DEVI
|
00153
|
HPSC0000117
|
2544
|
2544
|
Processed
|
25/06/2022
|
|
2486724509
|
|
GANGA DEvi W/O JAGAT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67204
|
67204
|
|
|
|
|
|
|
|
|
93
|
Jhandutta
|
HP-01-003-122-01250400/118
(DHANI)
|
1301003122NRG23200620220018865
|
21/06/2022
|
RAM DASS
|
1301003122WL002396
|
RAM DASS
|
00153
|
HPSC0000126
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2486724491
|
|
RAM DASS S/O GARDITTU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
94
|
Jhandutta
|
HP-01-003-122-01250400/5
(DHANI)
|
1301003122NRG23200620220018863
|
21/06/2022
|
JAGAT PAL
|
1301003122WL002395
|
JAGAT PAL
|
00153
|
HPSC0000126
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2486724301
|
|
JAGAT PAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
95
|
Jhandutta
|
HP-01-003-122-01250400/5
(DHANI)
|
1301003122NRG23200620220018864
|
21/06/2022
|
JAMNA DEVI
|
1301003122WL002395
|
JAMNA DEVI
|
00153
|
HPSC0000126
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2486724302
|
|
JAMNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
96
|
Jhandutta
|
HP-01-003-132-01248700/29
(JEJWIN)
|
1301003132NRG23180620220017255
|
21/06/2022
|
rajesh kumar
|
1301003132WL002205
|
rajesh kumar
|
00153
|
HPSC0000126
|
2968
|
2968
|
Processed
|
26/06/2022
|
|
2486724486
|
|
RAJESH KUMAR S/O GURDYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Jhandutta
|
HP-01-003-132-01248700/29
(JEJWIN)
|
1301003132NRG23180620220017256
|
21/06/2022
|
sumati devi
|
1301003132WL002205
|
sumati devi
|
00153
|
HPSC0000126
|
2968
|
2968
|
Processed
|
25/06/2022
|
|
2486724554
|
|
SUMATI DEVI
|
UCO BANK(607066)
|
|
98
|
Jhandutta
|
HP-01-003-132-01252400/665
(JEJWIN)
|
1301003132NRG23180620220017567
|
21/06/2022
|
anju devi
|
1301003132WL002255
|
anju devi
|
00153
|
HPSC0000126
|
2756
|
2756
|
Processed
|
25/06/2022
|
|
2486724289
|
|
ANJU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
99
|
Jhandutta
|
HP-01-003-132-01252800/1062
(JEJWIN)
|
1301003132NRG23180620220017561
|
21/06/2022
|
BIMLA DEVI
|
1301003132WL002254
|
BIMLA DEVI
|
00153
|
HPSC0000126
|
2968
|
2968
|
Processed
|
25/06/2022
|
|
2486724513
|
|
VIMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
100
|
Jhandutta
|
HP-01-003-132-01253200/171
(JEJWIN)
|
1301003132NRG23180620220017252
|
21/06/2022
|
SUMAN DEVI
|
1301003132WL002204
|
SUMAN DEVI
|
00153
|
HPSC0000126
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
2486724305
|
|
SUMNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
101
|
Jhandutta
|
HP-01-003-132-01253300/739
(JEJWIN)
|
1301003132NRG23180620220017460
|
21/06/2022
|
Surjeet Kumar
|
1301003132WL002239
|
Surjeet Kumar
|
00153
|
HPSC0000126
|
2968
|
2968
|
Processed
|
25/06/2022
|
|
2486724493
|
|
SURJEET KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
102
|
Jhandutta
|
HP-01-003-148-01250900/360
(SALWAR)
|
1301003148NRG23200620220018612
|
21/06/2022
|
DHANI RAM
|
1301003148WL002364
|
DHANI RAM
|
00153
|
HPSC0000126
|
2968
|
2968
|
Processed
|
25/06/2022
|
|
2486724145
|
|
DHANI RAM S/O SH. SANT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
103
|
Jhandutta
|
HP-01-003-148-01250900/360
(SALWAR)
|
1301003148NRG23200620220018613
|
21/06/2022
|
dhanwanti devi
|
1301003148WL002364
|
dhanwanti devi
|
00153
|
HPSC0000126
|
2968
|
2968
|
Processed
|
25/06/2022
|
|
2486724147
|
|
DHANWANTI DEVI
|
UCO BANK(607066)
|
|
104
|
Jhandutta
|
HP-01-003-148-01250900/628
(SALWAR)
|
1301003148NRG23200620220018616
|
21/06/2022
|
KRISHAN LAL
|
1301003148WL002364
|
KRISHAN LAL
|
00153
|
HPSC0000126
|
2968
|
2968
|
Processed
|
25/06/2022
|
|
2486724515
|
|
KRISHAN LAL
|
UCO BANK(607066)
|
|
105
|
Jhandutta
|
HP-01-003-148-01251100/476
(SALWAR)
|
1301003148NRG23200620220018667
|
21/06/2022
|
kishori lal
|
1301003148WL002373
|
kishori lal
|
00153
|
HPSC0000126
|
2968
|
2968
|
Processed
|
25/06/2022
|
|
2486724445
|
|
KISHORI LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
106
|
Jhandutta
|
HP-01-003-148-01251300/672
(SALWAR)
|
1301003148NRG23200620220018648
|
21/06/2022
|
MAMTA DEVI
|
1301003148WL002370
|
MAMTA DEVI
|
00153
|
HPSC0000126
|
2968
|
2968
|
Processed
|
25/06/2022
|
|
2486724144
|
|
MAMTA DEVI
|
UCO BANK(607066)
|
|
107
|
Jhandutta
|
HP-01-003-148-01251300/673
(SALWAR)
|
1301003148NRG23200620220018649
|
21/06/2022
|
KANTA DEVI
|
1301003148WL002370
|
KANTA DEVI
|
00153
|
HPSC0000126
|
2968
|
2968
|
Processed
|
25/06/2022
|
|
2486724146
|
|
KANTA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43248
|
43248
|
|
|
|
|
|
|
|
|
108
|
Jhandutta
|
HP-01-003-106-01239800/221
(BADGAON)
|
1301003106NRG23210620220020526
|
21/06/2022
|
pankaj kumar
|
1301003106WL002560
|
pankaj kumar
|
00153
|
YESB0HPB104
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2486724386
|
|
PANKAJ KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
109
|
Jhandutta
|
HP-01-003-106-01239800/25
(BADGAON)
|
1301003106NRG23210620220020522
|
21/06/2022
|
dev raj
|
1301003106WL002559
|
dev raj
|
00153
|
YESB0HPB104
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2486724358
|
|
MR DEV RAJ
|
STATE BANK OF INDIA(508548)
|
|
110
|
Jhandutta
|
HP-01-003-106-01239800/32
(BADGAON)
|
1301003106NRG23210620220020562
|
21/06/2022
|
KRISHANI DEVI
|
1301003106WL002566
|
KRISHANI DEVI
|
00153
|
YESB0HPB104
|
2544
|
2544
|
Processed
|
25/06/2022
|
|
2486724354
|
|
KRISHANI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
111
|
Jhandutta
|
HP-01-003-106-01239800/327
(BADGAON)
|
1301003106NRG23210620220020546
|
21/06/2022
|
bimla devi
|
1301003106WL002563
|
bimla devi
|
00153
|
YESB0HPB104
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2486724353
|
|
BIMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
112
|
Jhandutta
|
HP-01-003-106-01239800/491
(BADGAON)
|
1301003106NRG23210620220020547
|
21/06/2022
|
reena devi
|
1301003106WL002563
|
reena devi
|
00153
|
YESB0HPB104
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2486724408
|
|
REENA DEVI WO MANOHAR LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
113
|
Jhandutta
|
HP-01-003-106-01239800/520
(BADGAON)
|
1301003106NRG23210620220020548
|
21/06/2022
|
sumana devi
|
1301003106WL002563
|
sumana devi
|
00153
|
YESB0HPB104
|
2968
|
2968
|
Processed
|
25/06/2022
|
|
2486724401
|
|
MRS SUMANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Jhandutta
|
HP-01-003-106-01239800/58
(BADGAON)
|
1301003106NRG23210620220020554
|
21/06/2022
|
tripta devi
|
1301003106WL002564
|
tripta devi
|
00153
|
YESB0HPB104
|
2756
|
2756
|
Processed
|
25/06/2022
|
|
2486724363
|
|
TRIPTA DEVI W/O SH DESH RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
115
|
Jhandutta
|
HP-01-003-111-01237500/116
(BALOH)
|
1301003111NRG23200620220018920
|
21/06/2022
|
LEELA DEVI
|
1301003111WL002408
|
LEELA DEVI
|
00153
|
YESB0HPB104
|
2968
|
2968
|
Processed
|
25/06/2022
|
|
2486724343
|
|
LEELA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
116
|
Jhandutta
|
HP-01-003-111-01237600/67
(BALOH)
|
1301003111NRG23210620220020888
|
21/06/2022
|
prem chand
|
1301003111WL002614
|
prem chand
|
00153
|
YESB0HPB104
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2486724339
|
|
PREM CHAND S/O SH RAM DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
117
|
Jhandutta
|
HP-01-003-111-01237600/70
(BALOH)
|
1301003111NRG23210620220020890
|
21/06/2022
|
ganga ram
|
1301003111WL002614
|
ganga ram
|
00153
|
YESB0HPB104
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2486724366
|
|
MR GANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
118
|
Jhandutta
|
HP-01-003-111-01237700/431
(BALOH)
|
1301003111NRG23210620220020891
|
21/06/2022
|
GAYATRI DEVI
|
1301003111WL002614
|
GAYATRI DEVI
|
00153
|
YESB0HPB104
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2486724396
|
|
GAYATRI DEVI W/O SHANKER DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
119
|
Jhandutta
|
HP-01-003-111-01237700/486
(BALOH)
|
1301003111NRG23210620220020892
|
21/06/2022
|
neelam kumari
|
1301003111WL002614
|
neelam kumari
|
00153
|
YESB0HPB104
|
2756
|
2756
|
Processed
|
25/06/2022
|
|
2486724348
|
|
NEELAM KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
120
|
Jhandutta
|
HP-01-003-111-01240100/220
(BALOH)
|
1301003111NRG23210620220020873
|
21/06/2022
|
JAI SHRI DEVI
|
1301003111WL002612
|
JAI SHRI DEVI
|
00153
|
YESB0HPB104
|
2968
|
2968
|
Processed
|
25/06/2022
|
|
2486724382
|
|
JAI SHRI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
121
|
Jhandutta
|
HP-01-003-111-01240100/243
(BALOH)
|
1301003111NRG23210620220020895
|
21/06/2022
|
pawan kumar
|
1301003111WL002614
|
pawan kumar
|
00153
|
YESB0HPB104
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2486724345
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
122
|
Jhandutta
|
HP-01-003-111-01240100/436
(BALOH)
|
1301003111NRG23210620220020902
|
21/06/2022
|
NEELAM KUMARI
|
1301003111WL002615
|
NEELAM KUMARI
|
00153
|
YESB0HPB104
|
2544
|
2544
|
Processed
|
25/06/2022
|
|
2486724364
|
|
NEELAM KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
123
|
Jhandutta
|
HP-01-003-111-01240100/438
(BALOH)
|
1301003111NRG23210620220020904
|
21/06/2022
|
USHA DEVI
|
1301003111WL002615
|
USHA DEVI
|
00153
|
YESB0HPB104
|
2544
|
2544
|
Processed
|
25/06/2022
|
|
2486724341
|
|
USHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
124
|
Jhandutta
|
HP-01-003-111-01240200/186
(BALOH)
|
1301003111NRG23200620220018921
|
21/06/2022
|
MANORMA DEVI
|
1301003111WL002408
|
MANORMA DEVI
|
00153
|
YESB0HPB104
|
2968
|
2968
|
Processed
|
25/06/2022
|
|
2486724340
|
|
MANORMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
125
|
Jhandutta
|
HP-01-003-111-01240300/167
(BALOH)
|
1301003111NRG23200620220018922
|
21/06/2022
|
SUNITA DEVI
|
1301003111WL002408
|
SUNITA DEVI
|
00153
|
YESB0HPB104
|
2968
|
2968
|
Processed
|
25/06/2022
|
|
2486724344
|
|
SUNITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
126
|
Jhandutta
|
HP-01-003-111-01240300/89
(BALOH)
|
1301003111NRG23200620220018923
|
21/06/2022
|
NIRMLA DEVI
|
1301003111WL002408
|
NIRMLA DEVI
|
00153
|
YESB0HPB104
|
2968
|
2968
|
Processed
|
25/06/2022
|
|
2486724342
|
|
NIRMLA DEVI
|
UCO BANK(607066)
|
|
127
|
Jhandutta
|
HP-01-003-149-01238900/220
(SAMOH)
|
1301003153NRG23180620220017759
|
21/06/2022
|
Nikka Ram
|
1301003153WL002279
|
Nikka Ram
|
00153
|
YESB0HPB104
|
2544
|
2544
|
Processed
|
25/06/2022
|
|
2486724347
|
|
NIKKA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
128
|
Jhandutta
|
HP-01-003-151-01238600/576
(SUNHANI)
|
1301003151NRG23200620220018536
|
21/06/2022
|
SONA DEVI
|
1301003151WL002353
|
SONA DEVI
|
00153
|
YESB0HPB104
|
2968
|
2968
|
Processed
|
25/06/2022
|
|
2486724367
|
|
SONA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
129
|
Jhandutta
|
HP-01-003-151-01238600/666
(SUNHANI)
|
1301003151NRG23200620220018527
|
21/06/2022
|
SATYA DEVI
|
1301003151WL002351
|
SATYA DEVI
|
00153
|
YESB0HPB104
|
848
|
848
|
Processed
|
25/06/2022
|
|
2486724369
|
|
SUKH DEV
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
130
|
Jhandutta
|
HP-01-003-151-01238700/239
(SUNHANI)
|
1301003151NRG23200620220018529
|
21/06/2022
|
Sudesh Kumar
|
1301003151WL002352
|
Sudesh Kumar
|
00153
|
YESB0HPB104
|
424
|
424
|
Processed
|
25/06/2022
|
|
2486724346
|
|
SUDESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62116
|
62116
|
|
|
|
|
|
|
|
|
131
|
Jhandutta
|
HP-01-003-149-01238900/169
(SAMOH)
|
1301003153NRG23180620220017756
|
21/06/2022
|
Anita Kumari
|
1301003153WL002279
|
Anita Kumari
|
00153
|
YESB0HPB109
|
2544
|
2544
|
Processed
|
25/06/2022
|
|
2486724409
|
|
ANITA DEVI W/O CHAMEL SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
132
|
Jhandutta
|
HP-01-003-109-01240600/1
(BALGHAD)
|
1301003109NRG23180620220017545
|
21/06/2022
|
Dilbag Singh
|
1301003109WL002253
|
Dilbag Singh
|
00153
|
YESB0HPB111
|
1908
|
1908
|
Processed
|
25/06/2022
|
|
2486724205
|
|
DILBAG SINGH S/O SH DHIAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
133
|
Jhandutta
|
HP-01-003-109-01240600/194
(BALGHAD)
|
1301003109NRG23180620220017547
|
21/06/2022
|
ARUN KUMAR
|
1301003109WL002253
|
ARUN KUMAR
|
00153
|
YESB0HPB111
|
1908
|
1908
|
Processed
|
26/06/2022
|
|
2486724431
|
|
ARUN KUMAR S/O GANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Jhandutta
|
HP-01-003-109-01240800/247
(BALGHAD)
|
1301003109NRG23180620220017514
|
21/06/2022
|
Lata Devi
|
1301003109WL002251
|
Lata Devi
|
00153
|
YESB0HPB111
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2486724417
|
|
LATA DEVI W/O AMAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
135
|
Jhandutta
|
HP-01-003-109-01245300/218
(BALGHAD)
|
1301003109NRG23180620220017558
|
21/06/2022
|
Dev Dutt
|
1301003109WL002253
|
Dev Dutt
|
00153
|
YESB0HPB111
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2486724229
|
|
DEV DUTT S/O ROSHAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
136
|
Jhandutta
|
HP-01-003-109-01245300/500
(BALGHAD)
|
1301003109NRG23180620220017812
|
21/06/2022
|
KAMLESH KUMARI
|
1301003109WL002281
|
KAMLESH KUMARI
|
00153
|
YESB0HPB111
|
1060
|
1060
|
Processed
|
25/06/2022
|
|
2486724418
|
|
KAMLESH KUMARIW/O RAJESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
137
|
Jhandutta
|
HP-01-003-109-01245300/58
(BALGHAD)
|
1301003109NRG23180620220017814
|
21/06/2022
|
Ram Krishan
|
1301003109WL002281
|
Ram Krishan
|
00153
|
YESB0HPB111
|
2968
|
2968
|
Processed
|
26/06/2022
|
|
2486724257
|
|
RAM KRISHAN S/O BALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
Jhandutta
|
HP-01-003-109-01245300/67
(BALGHAD)
|
1301003109NRG23180620220017817
|
21/06/2022
|
Piaree Lal
|
1301003109WL002281
|
Piaree Lal
|
00153
|
YESB0HPB111
|
848
|
848
|
Processed
|
25/06/2022
|
|
2486724193
|
|
SHRI PYARE LAL
|
STATE BANK OF INDIA(508548)
|
|
139
|
Jhandutta
|
HP-01-003-114-01241300/109
(BEHNA BRAHMNA)
|
1301003114NRG23180620220017716
|
21/06/2022
|
Manhor Lal
|
1301003114WL002274
|
Manhor Lal
|
00153
|
YESB0HPB111
|
2332
|
2332
|
Processed
|
25/06/2022
|
|
2486724385
|
|
MANOHAR LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
140
|
Jhandutta
|
HP-01-003-114-01241300/112
(BEHNA BRAHMNA)
|
1301003114NRG23170620220016782
|
21/06/2022
|
Sheela Devi
|
1301003114WL002153
|
Sheela Devi
|
00153
|
YESB0HPB111
|
2968
|
2968
|
Processed
|
25/06/2022
|
|
2486724231
|
|
SHEELA DEVI W/O JAGAT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
141
|
Jhandutta
|
HP-01-003-114-01241300/115
(BEHNA BRAHMNA)
|
1301003114NRG23170620220016783
|
21/06/2022
|
KANTA DEVI
|
1301003114WL002153
|
KANTA DEVI
|
00153
|
YESB0HPB111
|
2756
|
2756
|
Processed
|
25/06/2022
|
|
2486724371
|
|
KANTA DEVI W/O SANJEEV KUMAR
|
UCO BANK(607066)
|
|
142
|
Jhandutta
|
HP-01-003-114-01241300/119
(BEHNA BRAHMNA)
|
1301003114NRG23180620220017717
|
21/06/2022
|
HANS RAJ
|
1301003114WL002274
|
HANS RAJ
|
00153
|
YESB0HPB111
|
1484
|
1484
|
Processed
|
26/06/2022
|
|
2486724196
|
|
HANS RAJ S/O RODU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Jhandutta
|
HP-01-003-114-01241300/124
(BEHNA BRAHMNA)
|
1301003114NRG23170620220016784
|
21/06/2022
|
Amar Singh
|
1301003114WL002153
|
Amar Singh
|
00153
|
YESB0HPB111
|
2756
|
2756
|
Processed
|
25/06/2022
|
|
2486724372
|
|
AMAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
144
|
Jhandutta
|
HP-01-003-114-01241300/135
(BEHNA BRAHMNA)
|
1301003000NRG23200620220018996
|
21/06/2022
|
BASANT RAM
|
1301003WL002421
|
BASANT RAM
|
00153
|
YESB0HPB111
|
812
|
812
|
Processed
|
25/06/2022
|
|
2486724434
|
|
BASANT RAM S/O CHAUDHARY RAM
|
UCO BANK(607066)
|
|
145
|
Jhandutta
|
HP-01-003-114-01241300/135
(BEHNA BRAHMNA)
|
1301003000NRG23200620220018997
|
21/06/2022
|
KASHMIRI DEVI
|
1301003WL002421
|
KASHMIRI DEVI
|
00153
|
YESB0HPB111
|
812
|
812
|
Processed
|
25/06/2022
|
|
2486724433
|
|
KASHMIRI DEVI S/O BASANT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
146
|
Jhandutta
|
HP-01-003-114-01241300/138
(BEHNA BRAHMNA)
|
1301003114NRG23180620220017729
|
21/06/2022
|
MEENA DEVI
|
1301003114WL002276
|
MEENA DEVI
|
00153
|
YESB0HPB111
|
2544
|
2544
|
Processed
|
25/06/2022
|
|
2486724219
|
|
MEENA DEVI W/O HARBANS LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
147
|
Jhandutta
|
HP-01-003-114-01241300/246
(BEHNA BRAHMNA)
|
1301003114NRG23170620220016785
|
21/06/2022
|
SOHAN LAL
|
1301003114WL002153
|
SOHAN LAL
|
00153
|
YESB0HPB111
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2486724375
|
|
SOHAN lal
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
148
|
Jhandutta
|
HP-01-003-114-01241300/448
(BEHNA BRAHMNA)
|
1301003114NRG23170620220016765
|
21/06/2022
|
GADKA RAM
|
1301003114WL002148
|
GADKA RAM
|
00153
|
YESB0HPB111
|
636
|
636
|
Processed
|
26/06/2022
|
|
2486724220
|
|
GADKA RAM S/O PYAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
Jhandutta
|
HP-01-003-114-01241300/467
(BEHNA BRAHMNA)
|
1301003114NRG23170620220016786
|
21/06/2022
|
Prittam Singh
|
1301003114WL002153
|
Prittam Singh
|
00153
|
YESB0HPB111
|
2756
|
2756
|
Processed
|
26/06/2022
|
|
2486724383
|
|
PRITAM SINGH S/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
Jhandutta
|
HP-01-003-114-01241300/611
(BEHNA BRAHMNA)
|
1301003114NRG23170620220016777
|
21/06/2022
|
Anjna Devi
|
1301003114WL002151
|
Anjna Devi
|
00153
|
YESB0HPB111
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2486724252
|
|
ANJNA DEVI W/O RAVINDER KUMAR
|
UCO BANK(607066)
|
|
151
|
Jhandutta
|
HP-01-003-114-01241300/614
(BEHNA BRAHMNA)
|
1301003114NRG23170620220016770
|
21/06/2022
|
Kaushalya Devi
|
1301003114WL002150
|
Kaushalya Devi
|
00153
|
YESB0HPB111
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2486724224
|
|
LACHHMAN DASS S/O PARAS RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
152
|
Jhandutta
|
HP-01-003-114-01241300/710
(BEHNA BRAHMNA)
|
1301003114NRG23170620220016787
|
21/06/2022
|
GYANO DEVI
|
1301003114WL002153
|
GYANO DEVI
|
00153
|
YESB0HPB111
|
2968
|
2968
|
Processed
|
25/06/2022
|
|
2486724397
|
|
GYANO DEVI
|
UCO BANK(607066)
|
|
153
|
Jhandutta
|
HP-01-003-114-01241300/805
(BEHNA BRAHMNA)
|
1301003114NRG23170620220016696
|
21/06/2022
|
THAKUR DAS
|
1301003114WL002134
|
THAKUR DAS
|
00153
|
YESB0HPB111
|
212
|
212
|
Processed
|
25/06/2022
|
|
2486724376
|
|
THAKUR DASS
|
UCO BANK(607066)
|
|
154
|
Jhandutta
|
HP-01-003-114-01241300/805
(BEHNA BRAHMNA)
|
1301003114NRG23170620220016697
|
21/06/2022
|
VEENA DEVI
|
1301003114WL002134
|
VEENA DEVI
|
00153
|
YESB0HPB111
|
212
|
212
|
Processed
|
25/06/2022
|
|
2486724202
|
|
VEENA SHARMA W/O THAKUR DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
155
|
Jhandutta
|
HP-01-003-114-01241300/807
(BEHNA BRAHMNA)
|
1301003114NRG23170620220016778
|
21/06/2022
|
POONAM DEVI
|
1301003114WL002151
|
POONAM DEVI
|
00153
|
YESB0HPB111
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2486724222
|
|
POONAM DEVI
|
BANK OF BARODA(606985)
|
|
156
|
Jhandutta
|
HP-01-003-114-01241300/817
(BEHNA BRAHMNA)
|
1301003114NRG23180620220017737
|
21/06/2022
|
MEENA KUMARI
|
1301003114WL002277
|
MEENA KUMARI
|
00153
|
YESB0HPB111
|
3180
|
3180
|
Processed
|
26/06/2022
|
|
2486724450
|
|
MEENA KUMARI W/O SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
Jhandutta
|
HP-01-003-114-01241300/87
(BEHNA BRAHMNA)
|
1301003114NRG23180620220017719
|
21/06/2022
|
BALDEV SINGH
|
1301003114WL002274
|
BALDEV SINGH
|
00153
|
YESB0HPB111
|
2332
|
2332
|
Processed
|
25/06/2022
|
|
2486724419
|
|
BALDEV SINGH S/O GULABA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
158
|
Jhandutta
|
HP-01-003-114-01241300/92
(BEHNA BRAHMNA)
|
1301003114NRG23170620220016788
|
21/06/2022
|
MAYA DEVI
|
1301003114WL002153
|
MAYA DEVI
|
00153
|
YESB0HPB111
|
2968
|
2968
|
Processed
|
25/06/2022
|
|
2486724241
|
|
MAYA DEVI WO RAM SINGH
|
BANK OF BARODA(606985)
|
|
159
|
Jhandutta
|
HP-01-003-114-01241300/95
(BEHNA BRAHMNA)
|
1301003114NRG23180620220017720
|
21/06/2022
|
Madan Lal
|
1301003114WL002274
|
Madan Lal
|
00153
|
YESB0HPB111
|
2332
|
2332
|
Processed
|
25/06/2022
|
|
2486724203
|
|
MADAN LAL S/O SUKH RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
160
|
Jhandutta
|
HP-01-003-114-01241600/579
(BEHNA BRAHMNA)
|
1301003000NRG23200620220019000
|
21/06/2022
|
KAMLA DEVI
|
1301003WL002421
|
KAMLA DEVI
|
00153
|
YESB0HPB111
|
1421
|
1421
|
Processed
|
25/06/2022
|
|
2486724204
|
|
KAMLA DEVI W/O RAKESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
161
|
Jhandutta
|
HP-01-003-114-01241600/582
(BEHNA BRAHMNA)
|
1301003114NRG23180620220017723
|
21/06/2022
|
ANITA SHARMA
|
1301003114WL002275
|
ANITA SHARMA
|
00153
|
YESB0HPB111
|
2332
|
2332
|
Processed
|
25/06/2022
|
|
2486724422
|
|
ANITA SHARMA
|
UCO BANK(607066)
|
|
162
|
Jhandutta
|
HP-01-003-114-01241600/728
(BEHNA BRAHMNA)
|
1301003114NRG23170620220016779
|
21/06/2022
|
SAT PAL SHARMA
|
1301003114WL002152
|
SAT PAL SHARMA
|
00153
|
YESB0HPB111
|
212
|
212
|
Processed
|
26/06/2022
|
|
2486724389
|
|
SATPAL SHARMA S/O LACHMAN DUTT SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
Jhandutta
|
HP-01-003-114-01241600/743
(BEHNA BRAHMNA)
|
1301003000NRG23200620220019001
|
21/06/2022
|
KAMLA DEVI
|
1301003WL002421
|
KAMLA DEVI
|
00153
|
YESB0HPB111
|
1421
|
1421
|
Processed
|
25/06/2022
|
|
2486724237
|
|
KAMLA DEVI W/O RAM PAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
164
|
Jhandutta
|
HP-01-003-114-01241600/761
(BEHNA BRAHMNA)
|
1301003114NRG23180620220017726
|
21/06/2022
|
Ambika Sharma
|
1301003114WL002275
|
Ambika Sharma
|
00153
|
YESB0HPB111
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2486724423
|
|
AMBIKA SHARMA S/O LT SH BALAK RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
165
|
Jhandutta
|
HP-01-003-114-01241800/1
(BEHNA BRAHMNA)
|
1301003152NRG23180620220017007
|
21/06/2022
|
KAMLESH KUMARI
|
1301003152WL002180
|
KAMLESH KUMARI
|
00153
|
YESB0HPB111
|
848
|
848
|
Processed
|
25/06/2022
|
|
2486724377
|
|
KAMLESH KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
166
|
Jhandutta
|
HP-01-003-114-01241800/10
(BEHNA BRAHMNA)
|
1301003152NRG23180620220017016
|
21/06/2022
|
GURDYAL SINGH
|
1301003152WL002181
|
GURDYAL SINGH
|
00153
|
YESB0HPB111
|
2332
|
2332
|
Processed
|
26/06/2022
|
|
2486724415
|
|
GURDYAL SINGH S O SH DURGU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
Jhandutta
|
HP-01-003-114-01241800/12
(BEHNA BRAHMNA)
|
1301003152NRG23180620220017019
|
21/06/2022
|
Rajender Singh
|
1301003152WL002181
|
Rajender Singh
|
00153
|
YESB0HPB111
|
2332
|
2332
|
Processed
|
25/06/2022
|
|
2486724381
|
|
RAJINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
168
|
Jhandutta
|
HP-01-003-114-01241800/177
(BEHNA BRAHMNA)
|
1301003152NRG23180620220017009
|
21/06/2022
|
Onkar Singh
|
1301003152WL002180
|
Onkar Singh
|
00153
|
YESB0HPB111
|
848
|
848
|
Processed
|
25/06/2022
|
|
2486724261
|
|
ONKAR SINGH
|
UCO BANK(607066)
|
|
169
|
Jhandutta
|
HP-01-003-114-01241800/200
(BEHNA BRAHMNA)
|
1301003152NRG23180620220016986
|
21/06/2022
|
SONU DEVI
|
1301003152WL002176
|
SONU DEVI
|
00153
|
YESB0HPB111
|
636
|
636
|
Processed
|
26/06/2022
|
|
2486724244
|
|
SONU DEVI W/O RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
Jhandutta
|
HP-01-003-114-01241800/21
(BEHNA BRAHMNA)
|
1301003152NRG23180620220017020
|
21/06/2022
|
ROSHAN LAL
|
1301003152WL002181
|
ROSHAN LAL
|
00153
|
YESB0HPB111
|
2332
|
2332
|
Processed
|
25/06/2022
|
|
2486724424
|
|
R0SHAN LAL S/O SH.TULSI RAM.
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
171
|
Jhandutta
|
HP-01-003-114-01241800/211
(BEHNA BRAHMNA)
|
1301003152NRG23180620220017010
|
21/06/2022
|
MEERA DEVI
|
1301003152WL002180
|
MEERA DEVI
|
00153
|
YESB0HPB111
|
848
|
848
|
Processed
|
25/06/2022
|
|
2486724432
|
|
MEERA DEVI W/O KRISHAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
172
|
Jhandutta
|
HP-01-003-114-01241800/250
(BEHNA BRAHMNA)
|
1301003152NRG23170620220016829
|
21/06/2022
|
Suresh Kumar
|
1301003152WL002161
|
Suresh Kumar
|
00153
|
YESB0HPB111
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2486724228
|
|
SURESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
173
|
Jhandutta
|
HP-01-003-114-01241800/362
(BEHNA BRAHMNA)
|
1301003152NRG23180620220017014
|
21/06/2022
|
MEENA KUMARI
|
1301003152WL002180
|
MEENA KUMARI
|
00153
|
YESB0HPB111
|
1060
|
1060
|
Processed
|
25/06/2022
|
|
2486724497
|
|
MEENA KUMARI W/O JOGINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
174
|
Jhandutta
|
HP-01-003-114-01241800/492
(BEHNA BRAHMNA)
|
1301003152NRG23180620220017022
|
21/06/2022
|
Surjeet Singh
|
1301003152WL002181
|
Surjeet Singh
|
00153
|
YESB0HPB111
|
2332
|
2332
|
Processed
|
25/06/2022
|
|
2486724195
|
|
SURJEET SINGH S/O RATTAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
175
|
Jhandutta
|
HP-01-003-114-01241800/537
(BEHNA BRAHMNA)
|
1301003152NRG23180620220016988
|
21/06/2022
|
JAMNA DEVI
|
1301003152WL002176
|
JAMNA DEVI
|
00153
|
YESB0HPB111
|
636
|
636
|
Processed
|
25/06/2022
|
|
2486724425
|
|
JAMNA DEVI W/O DALEEP SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
176
|
Jhandutta
|
HP-01-003-117-01235800/142
(BHADOLIKALAN)
|
1301003117NRG23170620220016567
|
21/06/2022
|
ram prakash
|
1301003117WL002121
|
ram prakash
|
00153
|
YESB0HPB111
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2486724225
|
|
RAM PRAKASH S/O RAM ASHRA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
177
|
Jhandutta
|
HP-01-003-117-01235800/238
(BHADOLIKALAN)
|
1301003117NRG23170620220016577
|
21/06/2022
|
LEELA DEVI
|
1301003117WL002122
|
LEELA DEVI
|
00153
|
YESB0HPB111
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2486724235
|
|
LEELA DEVI W/O SATISH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
178
|
Jhandutta
|
HP-01-003-117-01235800/26
(BHADOLIKALAN)
|
1301003117NRG23170620220016568
|
21/06/2022
|
gopal dass
|
1301003117WL002121
|
gopal dass
|
00153
|
YESB0HPB111
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2486724254
|
|
GOPAL DAS S/O RAM ASARA
|
HIMACHAL GRAMIN BANK(607140)
|
|
179
|
Jhandutta
|
HP-01-003-117-01235900/153
(BHADOLIKALAN)
|
1301003117NRG23170620220016541
|
21/06/2022
|
najira bibi
|
1301003117WL002116
|
najira bibi
|
00153
|
YESB0HPB111
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2486724242
|
|
NAJIRA W/O VEER DEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
180
|
Jhandutta
|
HP-01-003-117-01235900/19
(BHADOLIKALAN)
|
1301003117NRG23170620220016805
|
21/06/2022
|
VEENA DEVI
|
1301003117WL002158
|
VEENA DEVI
|
00153
|
YESB0HPB111
|
424
|
424
|
Processed
|
25/06/2022
|
|
2486724247
|
|
VEENA DEVI W/O PREM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
181
|
Jhandutta
|
HP-01-003-117-01235900/20
(BHADOLIKALAN)
|
1301003117NRG23170620220016793
|
21/06/2022
|
RAM KRISHAN
|
1301003117WL002155
|
RAM KRISHAN
|
00153
|
YESB0HPB111
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2486724410
|
|
RAM KRISHAN S/O HARDEU
|
UCO BANK(607066)
|
|
182
|
Jhandutta
|
HP-01-003-117-01235900/33
(BHADOLIKALAN)
|
1301003117NRG23170620220016795
|
21/06/2022
|
NIKA RAM
|
1301003117WL002155
|
NIKA RAM
|
00153
|
YESB0HPB111
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2486724411
|
|
NIKKA RAM
|
UCO BANK(607066)
|
|
183
|
Jhandutta
|
HP-01-003-117-01245900/105
(BHADOLIKALAN)
|
1301003117NRG23170620220016798
|
21/06/2022
|
rajesh kumar
|
1301003117WL002156
|
rajesh kumar
|
00153
|
YESB0HPB111
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2486724262
|
|
RAJESH KUMAR S/O JAGDISH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
184
|
Jhandutta
|
HP-01-003-117-01245900/292
(BHADOLIKALAN)
|
1301003117NRG23170620220016799
|
21/06/2022
|
premi devi
|
1301003117WL002156
|
premi devi
|
00153
|
YESB0HPB111
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2486724426
|
|
PREMI DEVI W/O SUNDER RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
185
|
Jhandutta
|
HP-01-003-117-01245900/292
(BHADOLIKALAN)
|
1301003117NRG23170620220016800
|
21/06/2022
|
SUNDER RAM
|
1301003117WL002156
|
SUNDER RAM
|
00153
|
YESB0HPB111
|
2332
|
2332
|
Processed
|
25/06/2022
|
|
2486724441
|
|
SUNDR RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
186
|
Jhandutta
|
HP-01-003-117-01245900/31
(BHADOLIKALAN)
|
1301003117NRG23170620220016806
|
21/06/2022
|
kanchan devi
|
1301003117WL002158
|
kanchan devi
|
00153
|
YESB0HPB111
|
424
|
424
|
Processed
|
25/06/2022
|
|
2486724249
|
|
KANCHAN KUMARI W/O NAND LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
187
|
Jhandutta
|
HP-01-003-117-01245900/343
(BHADOLIKALAN)
|
1301003117NRG23170620220016802
|
21/06/2022
|
chaman lal
|
1301003117WL002157
|
chaman lal
|
00153
|
YESB0HPB111
|
424
|
424
|
Processed
|
26/06/2022
|
|
2486724263
|
|
CHAMAN LAL S/O BHAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
Jhandutta
|
HP-01-003-117-01245900/35
(BHADOLIKALAN)
|
1301003117NRG23170620220016803
|
21/06/2022
|
balak ram
|
1301003117WL002157
|
balak ram
|
00153
|
YESB0HPB111
|
424
|
424
|
Processed
|
25/06/2022
|
|
2486724440
|
|
BALAK RAM S/O SIHNU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
189
|
Jhandutta
|
HP-01-003-117-01245900/39
(BHADOLIKALAN)
|
1301003117NRG23170620220016585
|
21/06/2022
|
shakti singh
|
1301003117WL002124
|
shakti singh
|
00153
|
YESB0HPB111
|
1908
|
1908
|
Processed
|
25/06/2022
|
|
2486724238
|
|
SHAKTI SINGH S/O RATTAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
190
|
Jhandutta
|
HP-01-003-142-01246300/120
(MALRAON)
|
1301003142NRG23200620220018751
|
21/06/2022
|
RAM PAL
|
1301003142WL002384
|
RAM PAL
|
00153
|
YESB0HPB111
|
1696
|
1696
|
Processed
|
25/06/2022
|
|
2486724413
|
|
RAM PAL
|
BANK OF BARODA(606985)
|
|
191
|
Jhandutta
|
HP-01-003-142-01246700/85
(MALRAON)
|
1301003142NRG23200620220018752
|
21/06/2022
|
KARAM SINGH
|
1301003142WL002384
|
KARAM SINGH
|
00153
|
YESB0HPB111
|
2756
|
2756
|
Processed
|
25/06/2022
|
|
2486724234
|
|
KARAM SINGH S/O ABHYA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
192
|
Jhandutta
|
HP-01-003-142-01248200/57
(MALRAON)
|
1301003142NRG23200620220018763
|
21/06/2022
|
RAM PYARI
|
1301003142WL002384
|
RAM PYARI
|
00153
|
YESB0HPB111
|
2968
|
2968
|
Processed
|
25/06/2022
|
|
2486724201
|
|
RAM PIARI W/O RAM ASRA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
193
|
Jhandutta
|
HP-01-003-142-01248200/65
(MALRAON)
|
1301003142NRG23200620220018764
|
21/06/2022
|
SATISH KUMAR
|
1301003142WL002384
|
SATISH KUMAR
|
00153
|
YESB0HPB111
|
2756
|
2756
|
Processed
|
25/06/2022
|
|
2486724412
|
|
SATISH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
194
|
Jhandutta
|
HP-01-003-147-01244200/188
(ROHAL)
|
1301003000NRG23170620220016682
|
21/06/2022
|
REETA DEVI
|
1301003WL002132
|
REETA DEVI
|
00153
|
YESB0HPB111
|
812
|
812
|
Processed
|
26/06/2022
|
|
2486724200
|
|
RITA DEVI W/O BASANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
Jhandutta
|
HP-01-003-147-01244200/7
(ROHAL)
|
1301003147NRG23180620220017047
|
21/06/2022
|
KAUSHALYA DEVI
|
1301003147WL002183
|
KAUSHALYA DEVI
|
00153
|
YESB0HPB111
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2486724374
|
|
kaushalya devi
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
196
|
Jhandutta
|
HP-01-003-147-01244700/359
(ROHAL)
|
1301003147NRG23180620220017029
|
21/06/2022
|
REEMA DEVI
|
1301003147WL002182
|
REEMA DEVI
|
00153
|
YESB0HPB111
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2486724315
|
|
REEMA DEVI W/O MANOHAR LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
197
|
Jhandutta
|
HP-01-003-147-01244700/380
(ROHAL)
|
1301003147NRG23180620220017030
|
21/06/2022
|
SUMAN DEVI
|
1301003147WL002182
|
SUMAN DEVI
|
00153
|
YESB0HPB111
|
2968
|
2968
|
Processed
|
25/06/2022
|
|
2486724416
|
|
SUMAN DEVI W/O NARESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
198
|
Jhandutta
|
HP-01-003-147-01244700/392
(ROHAL)
|
1301003147NRG23180620220017031
|
21/06/2022
|
SANTOSH DEVI
|
1301003147WL002182
|
SANTOSH DEVI
|
00153
|
YESB0HPB111
|
3180
|
3180
|
Processed
|
26/06/2022
|
|
2486724487
|
|
SANTOSH KUMARI W/O SUBHASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
Jhandutta
|
HP-01-003-147-01244800/137
(ROHAL)
|
1301003147NRG23170620220016808
|
21/06/2022
|
Seema Devi
|
1301003147WL002159
|
Seema Devi
|
00153
|
YESB0HPB111
|
3180
|
3180
|
Processed
|
26/06/2022
|
|
2486724227
|
|
SEEMA DEVI W/O VASU DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
Jhandutta
|
HP-01-003-147-01244800/143
(ROHAL)
|
1301003147NRG23170620220016818
|
21/06/2022
|
PINKI DEVI
|
1301003147WL002160
|
PINKI DEVI
|
00153
|
YESB0HPB111
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2486724230
|
|
PINKI DEVI W/O SH PIAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
201
|
Jhandutta
|
HP-01-003-147-01244800/153
(ROHAL)
|
1301003147NRG23170620220016809
|
21/06/2022
|
Nirmla Devi
|
1301003147WL002159
|
Nirmla Devi
|
00153
|
YESB0HPB111
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2486724226
|
|
NIRMLA DEVI W/O SH PARKASH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
202
|
Jhandutta
|
HP-01-003-147-01244800/156
(ROHAL)
|
1301003147NRG23170620220016810
|
21/06/2022
|
Meera Devi
|
1301003147WL002159
|
Meera Devi
|
00153
|
YESB0HPB111
|
3180
|
3180
|
Processed
|
26/06/2022
|
|
2486724197
|
|
MEERA DEVI W/O GORKHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
Jhandutta
|
HP-01-003-147-01244800/16
(ROHAL)
|
1301003147NRG23170620220016819
|
21/06/2022
|
Ram Devi
|
1301003147WL002160
|
Ram Devi
|
00153
|
YESB0HPB111
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2486724243
|
|
RAM DEVI W/O SH SADA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
204
|
Jhandutta
|
HP-01-003-147-01244800/179
(ROHAL)
|
1301003147NRG23170620220016811
|
21/06/2022
|
Kuldeep Chand
|
1301003147WL002159
|
Kuldeep Chand
|
00153
|
YESB0HPB111
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2486724390
|
|
KULDEEP CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
205
|
Jhandutta
|
HP-01-003-147-01244800/185
(ROHAL)
|
1301003147NRG23170620220016820
|
21/06/2022
|
Soma Devi
|
1301003147WL002160
|
Soma Devi
|
00153
|
YESB0HPB111
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2486724236
|
|
SOMA DEVI W/O KASHMIR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
206
|
Jhandutta
|
HP-01-003-147-01244800/39
(ROHAL)
|
1301003147NRG23170620220016824
|
21/06/2022
|
Mast Ram
|
1301003147WL002160
|
Mast Ram
|
00153
|
YESB0HPB111
|
3180
|
3180
|
Processed
|
26/06/2022
|
|
2486724198
|
|
MAST RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
Jhandutta
|
HP-01-003-147-01244800/46
(ROHAL)
|
1301003147NRG23170620220016815
|
21/06/2022
|
KANTA DEVI
|
1301003147WL002159
|
KANTA DEVI
|
00153
|
YESB0HPB111
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2486724387
|
|
KANTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
208
|
Jhandutta
|
HP-01-003-147-01244800/49
(ROHAL)
|
1301003147NRG23170620220016826
|
21/06/2022
|
ROSHNI DEVI
|
1301003147WL002160
|
ROSHNI DEVI
|
00153
|
YESB0HPB111
|
3180
|
3180
|
Processed
|
26/06/2022
|
|
2486724391
|
|
ROSHNAI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
Jhandutta
|
HP-01-003-147-01244800/61
(ROHAL)
|
1301003147NRG23170620220016827
|
21/06/2022
|
Sandhya Devi
|
1301003147WL002160
|
Sandhya Devi
|
00153
|
YESB0HPB111
|
3180
|
3180
|
Processed
|
26/06/2022
|
|
2486724399
|
|
SANDHYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
Jhandutta
|
HP-01-003-149-01238900/157
(SAMOH)
|
1301003153NRG23180620220017755
|
21/06/2022
|
Sayam Dei
|
1301003153WL002279
|
Sayam Dei
|
00153
|
YESB0HPB111
|
2544
|
2544
|
Processed
|
25/06/2022
|
|
2486724439
|
|
SHYAM DEI W/O KARM SINGH
|
UCO BANK(607066)
|
|
211
|
Jhandutta
|
HP-01-003-149-01238900/198
(SAMOH)
|
1301003153NRG23180620220017757
|
21/06/2022
|
Jamna dass
|
1301003153WL002279
|
Jamna dass
|
00153
|
YESB0HPB111
|
2544
|
2544
|
Processed
|
25/06/2022
|
|
2486724194
|
|
JAMNA DASS S/O CHHAJU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
212
|
Jhandutta
|
HP-01-003-149-01238900/221
(SAMOH)
|
1301003153NRG23180620220017760
|
21/06/2022
|
Jagdish Ram
|
1301003153WL002279
|
Jagdish Ram
|
00153
|
YESB0HPB111
|
2544
|
2544
|
Processed
|
25/06/2022
|
|
2486724436
|
|
JAGDISH RAM S/O SUDAMA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
213
|
Jhandutta
|
HP-01-003-149-01238900/810
(SAMOH)
|
1301003153NRG23180620220017764
|
21/06/2022
|
Sarswati Devi
|
1301003153WL002279
|
Sarswati Devi
|
00153
|
YESB0HPB111
|
2544
|
2544
|
Processed
|
26/06/2022
|
|
2486724267
|
|
SARASWATI DEVI W/O SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
Jhandutta
|
HP-01-003-149-01239400/111
(SAMOH)
|
1301003153NRG23180620220017765
|
21/06/2022
|
Jai Raj
|
1301003153WL002279
|
Jai Raj
|
00153
|
YESB0HPB111
|
2544
|
2544
|
Processed
|
26/06/2022
|
|
2486724265
|
|
JAI RAJ S/O HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
Jhandutta
|
HP-01-003-149-01239400/148
(SAMOH)
|
1301003153NRG23180620220017766
|
21/06/2022
|
Shakuntla Devi
|
1301003153WL002279
|
Shakuntla Devi
|
00153
|
YESB0HPB111
|
2544
|
2544
|
Processed
|
25/06/2022
|
|
2486724438
|
|
SHAKUNTLA DEVI W/O GIAN CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
188658
|
188658
|
|
|
|
|
|
|
|
|
216
|
Jhandutta
|
HP-01-003-112-01230700/33
(BARGAON GALU)
|
1301003112NRG23210620220020686
|
21/06/2022
|
KARTAR SINGH
|
1301003112WL002580
|
KARTAR SINGH
|
00153
|
YESB0HPB117
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2486724308
|
|
KARTAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
217
|
Jhandutta
|
HP-01-003-112-01230900/344
(BARGAON GALU)
|
1301003112NRG23210620220020693
|
21/06/2022
|
KIRAN BALA
|
1301003112WL002580
|
KIRAN BALA
|
00153
|
YESB0HPB117
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2486724297
|
|
KIRAN BALA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
218
|
Jhandutta
|
HP-01-003-112-01230900/344
(BARGAON GALU)
|
1301003112NRG23210620220020692
|
21/06/2022
|
SURESH KUMAR
|
1301003112WL002580
|
SURESH KUMAR
|
00153
|
YESB0HPB117
|
3180
|
3180
|
Processed
|
26/06/2022
|
|
2486724295
|
|
SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
Jhandutta
|
HP-01-003-112-01230900/68
(BARGAON GALU)
|
1301003112NRG23210620220020698
|
21/06/2022
|
VEENA DEVI
|
1301003112WL002580
|
VEENA DEVI
|
00153
|
YESB0HPB117
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2486724465
|
|
BEENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
220
|
Jhandutta
|
HP-01-003-112-01231200/122
(BARGAON GALU)
|
1301003112NRG23210620220020702
|
21/06/2022
|
MAHANT RAM
|
1301003112WL002580
|
MAHANT RAM
|
00153
|
YESB0HPB117
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2486724528
|
|
MAHANT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
221
|
Jhandutta
|
HP-01-003-112-01231200/204
(BARGAON GALU)
|
1301003112NRG23210620220020704
|
21/06/2022
|
RAJ KUMAR
|
1301003112WL002580
|
RAJ KUMAR
|
00153
|
YESB0HPB117
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2486724459
|
|
RAJ KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
222
|
Jhandutta
|
HP-01-003-112-01231200/289
(BARGAON GALU)
|
1301003112NRG23210620220020706
|
21/06/2022
|
RAJ KUMAR
|
1301003112WL002580
|
RAJ KUMAR
|
00153
|
YESB0HPB117
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2486724482
|
|
RAJ KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
223
|
Jhandutta
|
HP-01-003-124-01234000/126
(DUSLEHRA)
|
1301003124NRG23210620220020750
|
21/06/2022
|
MEERA DEVI
|
1301003124WL002590
|
MEERA DEVI
|
00153
|
YESB0HPB117
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2486724507
|
|
MEERA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
224
|
Jhandutta
|
HP-01-003-124-01234000/17
(DUSLEHRA)
|
1301003124NRG23210620220020730
|
21/06/2022
|
BIMLA DEVI
|
1301003124WL002587
|
BIMLA DEVI
|
00153
|
YESB0HPB117
|
2968
|
2968
|
Processed
|
25/06/2022
|
|
2486724448
|
|
BIMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
225
|
Jhandutta
|
HP-01-003-124-01236400/155
(DUSLEHRA)
|
1301003124NRG23210620220020768
|
21/06/2022
|
NEELAM DEVI
|
1301003124WL002593
|
NEELAM DEVI
|
00153
|
YESB0HPB117
|
2968
|
2968
|
Processed
|
25/06/2022
|
|
2486724531
|
|
NEELAM DEVI W/O DHARAM DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
226
|
Jhandutta
|
HP-01-003-124-01236400/181
(DUSLEHRA)
|
1301003124NRG23210620220020829
|
21/06/2022
|
NIRMALA DEVI
|
1301003124WL002606
|
NIRMALA DEVI
|
00153
|
YESB0HPB117
|
1484
|
1484
|
Processed
|
25/06/2022
|
|
2486724141
|
|
NIRMALA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
227
|
Jhandutta
|
HP-01-003-124-01236400/2
(DUSLEHRA)
|
1301003124NRG23210620220020769
|
21/06/2022
|
DEV RAJ
|
1301003124WL002593
|
DEV RAJ
|
00153
|
YESB0HPB117
|
2756
|
2756
|
Processed
|
25/06/2022
|
|
2486724447
|
|
DEV RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
228
|
Jhandutta
|
HP-01-003-124-01236400/59
(DUSLEHRA)
|
1301003124NRG23210620220020832
|
21/06/2022
|
SARWAN KUMAR
|
1301003124WL002606
|
SARWAN KUMAR
|
00153
|
YESB0HPB117
|
1484
|
1484
|
Processed
|
25/06/2022
|
|
2486724466
|
|
SARWAN KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
229
|
Jhandutta
|
HP-01-003-124-01237000/48
(DUSLEHRA)
|
1301003124NRG23210620220020761
|
21/06/2022
|
MASKEEN MOHD
|
1301003124WL002591
|
MASKEEN MOHD
|
00153
|
YESB0HPB117
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2486724458
|
|
MR MUSKIN MOHAMMED SO FAZAL DEEN
|
STATE BANK OF INDIA(508548)
|
|
230
|
Jhandutta
|
HP-01-003-133-01236700/101
(JHABOLA)
|
1301003133NRG23200620220018924
|
21/06/2022
|
ANIL KUMAR
|
1301003133WL002409
|
ANIL KUMAR
|
00153
|
YESB0HPB117
|
424
|
424
|
Processed
|
25/06/2022
|
|
2486724562
|
|
MR ANIL KUMAR SO MARU RAM
|
STATE BANK OF INDIA(508548)
|
|
231
|
Jhandutta
|
HP-01-003-133-01236700/293
(JHABOLA)
|
1301003133NRG23200620220018945
|
21/06/2022
|
NIRMLA DEVI
|
1301003133WL002415
|
NIRMLA DEVI
|
00153
|
YESB0HPB117
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2486724460
|
|
NIRMALA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
232
|
Jhandutta
|
HP-01-003-133-01236700/40
(JHABOLA)
|
1301003133NRG23200620220018933
|
21/06/2022
|
SHEELA DEVI
|
1301003133WL002413
|
SHEELA DEVI
|
00153
|
YESB0HPB117
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2486724527
|
|
SHEELA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
233
|
Jhandutta
|
HP-01-003-143-01231700/141
(NAGHIYAR)
|
1301003143NRG23200620220018552
|
21/06/2022
|
ASHA DEVI
|
1301003143WL002356
|
ASHA DEVI
|
00153
|
YESB0HPB117
|
2968
|
2968
|
Processed
|
25/06/2022
|
|
2486724138
|
|
ASHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
234
|
Jhandutta
|
HP-01-003-143-01231700/164
(NAGHIYAR)
|
1301003143NRG23200620220018548
|
21/06/2022
|
VINOD KUMAR
|
1301003143WL002355
|
VINOD KUMAR
|
00153
|
YESB0HPB117
|
2756
|
2756
|
Processed
|
25/06/2022
|
|
2486724481
|
|
VINOD KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
235
|
Jhandutta
|
HP-01-003-143-01231700/17
(NAGHIYAR)
|
1301003143NRG23210620220020812
|
21/06/2022
|
ONKAR CHAND
|
1301003143WL002605
|
ONKAR CHAND
|
00153
|
YESB0HPB117
|
2756
|
2756
|
Processed
|
25/06/2022
|
|
2486724463
|
|
ONKAR CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
236
|
Jhandutta
|
HP-01-003-143-01231700/193
(NAGHIYAR)
|
1301003143NRG23200620220018554
|
21/06/2022
|
RAJO DEVI
|
1301003143WL002356
|
RAJO DEVI
|
00153
|
YESB0HPB117
|
2756
|
2756
|
Processed
|
25/06/2022
|
|
2486724545
|
|
RAJO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
237
|
Jhandutta
|
HP-01-003-143-01231700/27
(NAGHIYAR)
|
1301003143NRG23210620220020814
|
21/06/2022
|
RAJESH KUMAR
|
1301003143WL002605
|
RAJESH KUMAR
|
00153
|
YESB0HPB117
|
1696
|
1696
|
Processed
|
25/06/2022
|
|
2486724449
|
|
RAJESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
238
|
Jhandutta
|
HP-01-003-143-01231700/30
(NAGHIYAR)
|
1301003143NRG23210620220020818
|
21/06/2022
|
MANGLA DEVI
|
1301003143WL002605
|
MANGLA DEVI
|
00153
|
YESB0HPB117
|
1908
|
1908
|
Processed
|
25/06/2022
|
|
2486724561
|
|
MRS MANGLA DEVI WO SIDHU RAM
|
STATE BANK OF INDIA(508548)
|
|
239
|
Jhandutta
|
HP-01-003-143-01231700/41
(NAGHIYAR)
|
1301003143NRG23200620220018556
|
21/06/2022
|
TILAK RAJ
|
1301003143WL002356
|
TILAK RAJ
|
00153
|
YESB0HPB117
|
2756
|
2756
|
Processed
|
25/06/2022
|
|
2486724532
|
|
TILAK RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
240
|
Jhandutta
|
HP-01-003-143-01231700/426
(NAGHIYAR)
|
1301003143NRG23210620220020823
|
21/06/2022
|
DIMPLE KUMARI
|
1301003143WL002605
|
DIMPLE KUMARI
|
00153
|
YESB0HPB117
|
2968
|
2968
|
Processed
|
25/06/2022
|
|
2486724456
|
|
DIMPLE KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
241
|
Jhandutta
|
HP-01-003-143-01232400/108
(NAGHIYAR)
|
1301003143NRG23210620220020809
|
21/06/2022
|
MANOJ KUMAR
|
1301003143WL002603
|
MANOJ KUMAR
|
00153
|
YESB0HPB117
|
212
|
212
|
Processed
|
26/06/2022
|
|
2486724313
|
|
MANOJ KUAMR S/O SH PARAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
Jhandutta
|
HP-01-003-143-01232400/401
(NAGHIYAR)
|
1301003143NRG23210620220020811
|
21/06/2022
|
KAMLA DEVI
|
1301003143WL002604
|
KAMLA DEVI
|
00153
|
YESB0HPB117
|
212
|
212
|
Processed
|
25/06/2022
|
|
2486724300
|
|
KAMLA RANI WO KASHMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68052
|
68052
|
|
|
|
|
|
|
|
|
243
|
Jhandutta
|
HP-01-003-129-01233800/298
(GHARAN)
|
1301003129NRG23180620220017662
|
21/06/2022
|
gian chand
|
1301003129WL002266
|
gian chand
|
00153
|
YESB0HPB122
|
2968
|
2968
|
Processed
|
25/06/2022
|
|
2486724467
|
|
GIAN CHAND S/O SADHU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
244
|
Jhandutta
|
HP-01-003-142-01248200/134
(MALRAON)
|
1301003142NRG23210620220020726
|
21/06/2022
|
TRIPTA DEVI
|
1301003142WL002586
|
TRIPTA DEVI
|
00153
|
YESB0HPB122
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2486724555
|
|
TRIPTA DEVI W/O MANJEET SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
245
|
Jhandutta
|
HP-01-003-142-01248200/16
(MALRAON)
|
1301003142NRG23200620220018756
|
21/06/2022
|
GIAN CHAND
|
1301003142WL002384
|
GIAN CHAND
|
00153
|
YESB0HPB122
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2486724508
|
|
GIAN CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
246
|
Jhandutta
|
HP-01-003-142-01248200/186
(MALRAON)
|
1301003142NRG23200620220018757
|
21/06/2022
|
PRAKSHO DEVI
|
1301003142WL002384
|
PRAKSHO DEVI
|
00153
|
YESB0HPB122
|
2968
|
2968
|
Processed
|
25/06/2022
|
|
2486724537
|
|
PRAKSHO DEVI W/O SH DEVI SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
247
|
Jhandutta
|
HP-01-003-142-01248200/210
(MALRAON)
|
1301003142NRG23200620220018760
|
21/06/2022
|
ASHOK KUMAR
|
1301003142WL002384
|
ASHOK KUMAR
|
00153
|
YESB0HPB122
|
424
|
424
|
Processed
|
25/06/2022
|
|
2486724494
|
|
ASHOK KUMAR S/O AMAR NATH
|
HIMACHAL GRAMIN BANK(607140)
|
|
248
|
Jhandutta
|
HP-01-003-150-01234400/141
(SANIHRA)
|
1301003150NRG23210620220020775
|
21/06/2022
|
SALOCHANA DEVI
|
1301003150WL002596
|
SALOCHANA DEVI
|
00153
|
YESB0HPB122
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2486724533
|
|
SALOCHNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
249
|
Jhandutta
|
HP-01-003-150-01234400/148
(SANIHRA)
|
1301003150NRG23210620220020787
|
21/06/2022
|
jeet ram
|
1301003150WL002598
|
jeet ram
|
00153
|
YESB0HPB122
|
212
|
212
|
Processed
|
25/06/2022
|
|
2486724142
|
|
JEET RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
250
|
Jhandutta
|
HP-01-003-150-01234400/148
(SANIHRA)
|
1301003150NRG23210620220020788
|
21/06/2022
|
lilan devi
|
1301003150WL002598
|
lilan devi
|
00153
|
YESB0HPB122
|
212
|
212
|
Processed
|
25/06/2022
|
|
2486724143
|
|
LEELA DEVI W/O JEET RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
251
|
Jhandutta
|
HP-01-003-150-01234400/417
(SANIHRA)
|
1301003150NRG23210620220020780
|
21/06/2022
|
NISHA DEVI
|
1301003150WL002596
|
NISHA DEVI
|
00153
|
YESB0HPB122
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2486724534
|
|
NISHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18444
|
18444
|
|
|
|
|
|
|
|
|
252
|
Jhandutta
|
HP-01-003-117-01245900/28
(BHADOLIKALAN)
|
1301003117NRG23170620220016548
|
21/06/2022
|
GULABA RAM
|
1301003117WL002117
|
GULABA RAM
|
00153
|
YESB0HPB126
|
2332
|
2332
|
Processed
|
25/06/2022
|
|
2486724245
|
|
GULAB SINGH S/O ROOP SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
253
|
Jhandutta
|
HP-01-003-122-01250200/41
(DHANI)
|
1301003122NRG23200620220018894
|
21/06/2022
|
KANTA DEVI
|
1301003122WL002403
|
KANTA DEVI
|
00153
|
YESB0HPB126
|
2968
|
2968
|
Processed
|
25/06/2022
|
|
2486724294
|
|
KANTA DEVI
|
UCO BANK(607066)
|
|
254
|
Jhandutta
|
HP-01-003-122-01250200/46
(DHANI)
|
1301003122NRG23200620220018895
|
21/06/2022
|
RAMPYARI
|
1301003122WL002403
|
RAMPYARI
|
00153
|
YESB0HPB126
|
2968
|
2968
|
Processed
|
25/06/2022
|
|
2486724293
|
|
RAM PYARI
|
UCO BANK(607066)
|
|
255
|
Jhandutta
|
HP-01-003-122-01250300/134
(DHANI)
|
1301003122NRG23200620220018888
|
21/06/2022
|
FOOLAN DEVI
|
1301003122WL002401
|
FOOLAN DEVI
|
00153
|
YESB0HPB126
|
2968
|
2968
|
Processed
|
25/06/2022
|
|
2486724529
|
|
PHOOLAN DEVI
|
UCO BANK(607066)
|
|
256
|
Jhandutta
|
HP-01-003-122-01250300/153
(DHANI)
|
1301003122NRG23200620220018889
|
21/06/2022
|
RAMNATH
|
1301003122WL002401
|
RAMNATH
|
00153
|
YESB0HPB126
|
2968
|
2968
|
Processed
|
25/06/2022
|
|
2486724291
|
|
RAM NATH
|
UCO BANK(607066)
|
|
257
|
Jhandutta
|
HP-01-003-122-01250400/244
(DHANI)
|
1301003122NRG23200620220018867
|
21/06/2022
|
FANGU RAM
|
1301003122WL002396
|
FANGU RAM
|
00153
|
YESB0HPB126
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2486724489
|
|
FANGU RAM S/O MUNSHI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
258
|
Jhandutta
|
HP-01-003-122-01250400/305
(DHANI)
|
1301003122NRG23200620220018870
|
21/06/2022
|
PROMILA DEVI
|
1301003122WL002396
|
PROMILA DEVI
|
00153
|
YESB0HPB126
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2486724518
|
|
PARVEEN KUMARI
|
UCO BANK(607066)
|
|
259
|
Jhandutta
|
HP-01-003-122-01250400/305
(DHANI)
|
1301003122NRG23200620220018869
|
21/06/2022
|
SANJAY KUMAR
|
1301003122WL002396
|
SANJAY KUMAR
|
00153
|
YESB0HPB126
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2486724517
|
|
Mr. SANJAY KUMAR S/O RAM DASS
|
CENTRAL BANK OF INDIA(607115)
|
|
260
|
Jhandutta
|
HP-01-003-122-01250400/38
(DHANI)
|
1301003122NRG23200620220018884
|
21/06/2022
|
DHANI RAM
|
1301003122WL002399
|
DHANI RAM
|
00153
|
YESB0HPB126
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2486724462
|
|
DHANI RAM
|
UCO BANK(607066)
|
|
261
|
Jhandutta
|
HP-01-003-132-01248700/14
(JEJWIN)
|
1301003132NRG23180620220017436
|
21/06/2022
|
byasa devi
|
1301003132WL002236
|
byasa devi
|
00153
|
YESB0HPB126
|
1696
|
1696
|
Processed
|
25/06/2022
|
|
2486724454
|
|
BYASA DEVI
|
UCO BANK(607066)
|
|
262
|
Jhandutta
|
HP-01-003-132-01248700/24
(JEJWIN)
|
1301003132NRG23180620220017254
|
21/06/2022
|
ATMA RAM
|
1301003132WL002205
|
ATMA RAM
|
00153
|
YESB0HPB126
|
2968
|
2968
|
Processed
|
25/06/2022
|
|
2486724495
|
|
MANSO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
263
|
Jhandutta
|
HP-01-003-132-01248700/965
(JEJWIN)
|
1301003132NRG23180620220017257
|
21/06/2022
|
MEENA DEVI
|
1301003132WL002205
|
MEENA DEVI
|
00153
|
YESB0HPB126
|
2968
|
2968
|
Processed
|
25/06/2022
|
|
2486724474
|
|
MEENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
264
|
Jhandutta
|
HP-01-003-132-01252400/1057
(JEJWIN)
|
1301003132NRG23180620220017563
|
21/06/2022
|
RAM SWAROOP
|
1301003132WL002255
|
RAM SWAROOP
|
00153
|
YESB0HPB126
|
2756
|
2756
|
Processed
|
25/06/2022
|
|
2486724307
|
|
RAM SWAROOP
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
265
|
Jhandutta
|
HP-01-003-132-01252400/1058
(JEJWIN)
|
1301003132NRG23180620220017564
|
21/06/2022
|
RAM PIARI
|
1301003132WL002255
|
RAM PIARI
|
00153
|
YESB0HPB126
|
2756
|
2756
|
Processed
|
25/06/2022
|
|
2486724292
|
|
RAM PIARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
266
|
Jhandutta
|
HP-01-003-132-01252400/479
(JEJWIN)
|
1301003132NRG23180620220017565
|
21/06/2022
|
madan lal
|
1301003132WL002255
|
madan lal
|
00153
|
YESB0HPB126
|
2756
|
2756
|
Processed
|
25/06/2022
|
|
2486724303
|
|
MADAN LAL
|
UCO BANK(607066)
|
|
267
|
Jhandutta
|
HP-01-003-132-01252400/479
(JEJWIN)
|
1301003132NRG23180620220017566
|
21/06/2022
|
suman lata
|
1301003132WL002255
|
suman lata
|
00153
|
YESB0HPB126
|
2544
|
2544
|
Processed
|
25/06/2022
|
|
2486724306
|
|
SUMAN LATA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
268
|
Jhandutta
|
HP-01-003-132-01252400/785
(JEJWIN)
|
1301003132NRG23180620220017568
|
21/06/2022
|
meera devi
|
1301003132WL002255
|
meera devi
|
00153
|
YESB0HPB126
|
2756
|
2756
|
Processed
|
25/06/2022
|
|
2486724290
|
|
MEERA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
269
|
Jhandutta
|
HP-01-003-132-01252400/840
(JEJWIN)
|
1301003132NRG23180620220017569
|
21/06/2022
|
krishan lal
|
1301003132WL002255
|
krishan lal
|
00153
|
YESB0HPB126
|
2756
|
2756
|
Processed
|
25/06/2022
|
|
2486724520
|
|
KRISHAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
270
|
Jhandutta
|
HP-01-003-132-01252800/188
(JEJWIN)
|
1301003132NRG23180620220017562
|
21/06/2022
|
TEK CHAND
|
1301003132WL002254
|
TEK CHAND
|
00153
|
YESB0HPB126
|
2968
|
2968
|
Processed
|
25/06/2022
|
|
2486724453
|
|
TEK CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
271
|
Jhandutta
|
HP-01-003-132-01253200/171
(JEJWIN)
|
1301003132NRG23180620220017251
|
21/06/2022
|
JARNAIL SINGH
|
1301003132WL002204
|
JARNAIL SINGH
|
00153
|
YESB0HPB126
|
1484
|
1484
|
Processed
|
25/06/2022
|
|
2486724304
|
|
JARNAIL SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
272
|
Jhandutta
|
HP-01-003-132-01253200/728
(JEJWIN)
|
1301003132NRG23180620220017570
|
21/06/2022
|
DINESH KUMAR
|
1301003132WL002255
|
DINESH KUMAR
|
00153
|
YESB0HPB126
|
2756
|
2756
|
Processed
|
25/06/2022
|
|
2486724288
|
|
DINESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
273
|
Jhandutta
|
HP-01-003-132-01253300/168
(JEJWIN)
|
1301003132NRG23180620220017459
|
21/06/2022
|
PREMI DEVI
|
1301003132WL002239
|
PREMI DEVI
|
00153
|
YESB0HPB126
|
2968
|
2968
|
Processed
|
25/06/2022
|
|
2486724444
|
|
PREMI DEVI W/O.SOHAN LAL
|
UCO BANK(607066)
|
|
274
|
Jhandutta
|
HP-01-003-132-01253300/739
(JEJWIN)
|
1301003132NRG23180620220017461
|
21/06/2022
|
VEENA DEVI
|
1301003132WL002239
|
VEENA DEVI
|
00153
|
YESB0HPB126
|
2968
|
2968
|
Processed
|
25/06/2022
|
|
2486724452
|
|
BEENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
275
|
Jhandutta
|
HP-01-003-146-01249400/187
(PAPLOA)
|
1301003146NRG23200620220020018
|
21/06/2022
|
MAST RAM
|
1301003146WL002516
|
MAST RAM
|
00153
|
YESB0HPB126
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2486724542
|
|
GYANI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
276
|
Jhandutta
|
HP-01-003-146-01252200/12
(PAPLOA)
|
1301003146NRG23200620220020025
|
21/06/2022
|
BAKSHI RAM
|
1301003146WL002516
|
BAKSHI RAM
|
00153
|
YESB0HPB126
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2486724316
|
|
BAKSHI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
277
|
Jhandutta
|
HP-01-003-146-01252200/424
(PAPLOA)
|
1301003146NRG23200620220020026
|
21/06/2022
|
NISHA DEVI
|
1301003146WL002516
|
NISHA DEVI
|
00153
|
YESB0HPB126
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2486724479
|
|
NISHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
278
|
Jhandutta
|
HP-01-003-146-01253100/246
(PAPLOA)
|
1301003146NRG23200620220020028
|
21/06/2022
|
KARMI DEVI
|
1301003146WL002516
|
KARMI DEVI
|
00153
|
YESB0HPB126
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2486724477
|
|
KARMI DEVI W/O RAM KRISHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
279
|
Jhandutta
|
HP-01-003-146-01253100/616
(PAPLOA)
|
1301003146NRG23200620220020029
|
21/06/2022
|
ANJANA DEVI
|
1301003146WL002516
|
ANJANA DEVI
|
00153
|
YESB0HPB126
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2486724478
|
|
KARMI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
280
|
Jhandutta
|
HP-01-003-146-01253100/88
(PAPLOA)
|
1301003146NRG23200620220020031
|
21/06/2022
|
THAKRU RAM
|
1301003146WL002516
|
THAKRU RAM
|
00153
|
YESB0HPB126
|
1060
|
1060
|
Processed
|
25/06/2022
|
|
2486724472
|
|
THAKURU RAM
|
UCO BANK(607066)
|
|
281
|
Jhandutta
|
HP-01-003-148-01250900/607
(SALWAR)
|
1301003148NRG23200620220018615
|
21/06/2022
|
MOHANI DEVI
|
1301003148WL002364
|
MOHANI DEVI
|
00153
|
YESB0HPB126
|
2968
|
2968
|
Processed
|
26/06/2022
|
|
2486724521
|
|
MOHANI DEVI W/O PARKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
282
|
Jhandutta
|
HP-01-003-148-01251100/475
(SALWAR)
|
1301003148NRG23200620220018666
|
21/06/2022
|
NISHA DEVI
|
1301003148WL002373
|
NISHA DEVI
|
00153
|
YESB0HPB126
|
2968
|
2968
|
Processed
|
25/06/2022
|
|
2486724502
|
|
NISHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
283
|
Jhandutta
|
HP-01-003-148-01251300/160
(SALWAR)
|
1301003148NRG23200620220018644
|
21/06/2022
|
BHAGSINGH
|
1301003148WL002370
|
BHAGSINGH
|
00153
|
YESB0HPB126
|
2968
|
2968
|
Processed
|
25/06/2022
|
|
2486724548
|
|
BHAG SINGH
|
UCO BANK(607066)
|
|
284
|
Jhandutta
|
HP-01-003-148-01251300/162
(SALWAR)
|
1301003148NRG23200620220018645
|
21/06/2022
|
BAKSHI RAM
|
1301003148WL002370
|
BAKSHI RAM
|
00153
|
YESB0HPB126
|
2968
|
2968
|
Processed
|
25/06/2022
|
|
2486724464
|
|
BAKSHI RAM S/O THAKURIA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
285
|
Jhandutta
|
HP-01-003-148-01251300/560
(SALWAR)
|
1301003148NRG23200620220018646
|
21/06/2022
|
SITA DEVI
|
1301003148WL002370
|
SITA DEVI
|
00153
|
YESB0HPB126
|
2968
|
2968
|
Processed
|
25/06/2022
|
|
2486724469
|
|
SITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
286
|
Jhandutta
|
HP-01-003-148-01251300/566
(SALWAR)
|
1301003148NRG23200620220018647
|
21/06/2022
|
RAJKUMAR
|
1301003148WL002370
|
RAJKUMAR
|
00153
|
YESB0HPB126
|
2968
|
2968
|
Processed
|
25/06/2022
|
|
2486724468
|
|
RAJ KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
287
|
Jhandutta
|
HP-01-003-148-01251700/618
(SALWAR)
|
1301003148NRG23200620220018668
|
21/06/2022
|
RANDEEP KUMAR
|
1301003148WL002373
|
RANDEEP KUMAR
|
00153
|
YESB0HPB126
|
2968
|
2968
|
Processed
|
25/06/2022
|
|
2486724451
|
|
RANDEEP KUMAR SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101760
|
101760
|
|
|
|
|
|
|
|
|
288
|
Jhandutta
|
HP-01-003-117-01235900/474
(BHADOLIKALAN)
|
1301003117NRG23170620220016542
|
21/06/2022
|
ABDUL RAHMAN
|
1301003117WL002116
|
ABDUL RAHMAN
|
00159
|
PUNB0HPGB04
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2486724187
|
|
ABDUL RAHMAN S/O BIR DEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
289
|
Jhandutta
|
HP-01-003-117-01235900/474
(BHADOLIKALAN)
|
1301003117NRG23170620220016543
|
21/06/2022
|
SAKINA BIBI
|
1301003117WL002116
|
SAKINA BIBI
|
00159
|
PUNB0HPGB04
|
3180
|
3180
|
Processed
|
26/06/2022
|
|
2486724188
|
|
SAKEENA BIBI W/O ABDUL REHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
290
|
Jhandutta
|
HP-01-003-124-01234000/100
(DUSLEHRA)
|
1301003124NRG23210620220020728
|
21/06/2022
|
NAND LAL
|
1301003124WL002587
|
NAND LAL
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/06/2022
|
|
2486724218
|
|
NAND LAL S/O MAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
291
|
Jhandutta
|
HP-01-003-124-01234000/100
(DUSLEHRA)
|
1301003124NRG23210620220020729
|
21/06/2022
|
SUMNA DEVI
|
1301003124WL002587
|
SUMNA DEVI
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
25/06/2022
|
|
2486724184
|
|
SUMNA DEVI W/O NAND LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
292
|
Jhandutta
|
HP-01-003-124-01234000/136
(DUSLEHRA)
|
1301003124NRG23210620220020764
|
21/06/2022
|
ASHA DEVI
|
1301003124WL002592
|
ASHA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/06/2022
|
|
2486724172
|
|
ASHA DEVI W/O SHER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
293
|
Jhandutta
|
HP-01-003-124-01234000/162
(DUSLEHRA)
|
1301003124NRG23210620220020736
|
21/06/2022
|
POOJA KUMARI
|
1301003124WL002588
|
POOJA KUMARI
|
00159
|
PUNB0HPGB04
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2486724178
|
|
POOJA KUMARI W/O RAJESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
294
|
Jhandutta
|
HP-01-003-124-01234000/172
(DUSLEHRA)
|
1301003124NRG23210620220020737
|
21/06/2022
|
SUSHMA DEVI
|
1301003124WL002588
|
SUSHMA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/06/2022
|
|
2486724177
|
|
SUSHMA DEVI W/O BHAG SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
295
|
Jhandutta
|
HP-01-003-124-01234000/18
(DUSLEHRA)
|
1301003124NRG23210620220020738
|
21/06/2022
|
URMILA DEVI
|
1301003124WL002588
|
URMILA DEVI
|
00159
|
PUNB0HPGB04
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2486724170
|
|
URMILA DEVI W/O CHOTU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
296
|
Jhandutta
|
HP-01-003-124-01234000/234
(DUSLEHRA)
|
1301003124NRG23210620220020766
|
21/06/2022
|
MRS. BHOLAN DEVI
|
1301003124WL002592
|
MRS. BHOLAN DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/06/2022
|
|
2486724180
|
|
BHOLAN DEVI W/O RAJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
297
|
Jhandutta
|
HP-01-003-124-01234000/243
(DUSLEHRA)
|
1301003124NRG23210620220020739
|
21/06/2022
|
NISHA DEVI
|
1301003124WL002588
|
NISHA DEVI
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
25/06/2022
|
|
2486724182
|
|
NISHA DEVI W/O PAWAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
298
|
Jhandutta
|
HP-01-003-124-01237000/238
(DUSLEHRA)
|
1301003124NRG23210620220020754
|
21/06/2022
|
SUNITA DEVI
|
1301003124WL002590
|
SUNITA DEVI
|
00159
|
PUNB0HPGB04
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2486724186
|
|
SUNITA DEVI W/O RAM SWAROOP
|
HIMACHAL GRAMIN BANK(607140)
|
|
299
|
Jhandutta
|
HP-01-003-124-01237000/244
(DUSLEHRA)
|
1301003124NRG23210620220020758
|
21/06/2022
|
KAMAL DEV SHARMA
|
1301003124WL002591
|
KAMAL DEV SHARMA
|
00159
|
PUNB0HPGB04
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2486724185
|
|
KAMAL DEV SHARMA
|
AXIS BANK(607153)
|
|
300
|
Jhandutta
|
HP-01-003-124-01237000/244
(DUSLEHRA)
|
1301003124NRG23210620220020759
|
21/06/2022
|
MEERA DEVI
|
1301003124WL002591
|
MEERA DEVI
|
00159
|
PUNB0HPGB04
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2486724183
|
|
MEERA DEVI W/O KAMAL DEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
301
|
Jhandutta
|
HP-01-003-133-01236700/16
(JHABOLA)
|
1301003133NRG23200620220018931
|
21/06/2022
|
MR. RANIYA RAM
|
1301003133WL002413
|
MR. RANIYA RAM
|
00159
|
PUNB0HPGB04
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2486724209
|
|
RANIYA RAM S/O BHAGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
302
|
Jhandutta
|
HP-01-003-133-01236700/288
(JHABOLA)
|
1301003133NRG23200620220018930
|
21/06/2022
|
PREM CHAND
|
1301003133WL002412
|
PREM CHAND
|
00159
|
PUNB0HPGB04
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2486724171
|
|
PREM CHAND S/O SADHU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
303
|
Jhandutta
|
HP-01-003-143-01231700/19
(NAGHIYAR)
|
1301003143NRG23210620220020813
|
21/06/2022
|
ROSHANI DEVI
|
1301003143WL002605
|
ROSHANI DEVI
|
00159
|
PUNB0HPGB04
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2486724210
|
|
ROSHANI DEVI WO HARI SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
304
|
Jhandutta
|
HP-01-003-143-01231700/516
(NAGHIYAR)
|
1301003143NRG23210620220020825
|
21/06/2022
|
NEENA KUMARI
|
1301003143WL002605
|
NEENA KUMARI
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
25/06/2022
|
|
2486724181
|
|
NEENA KUMARI W/O VIJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
305
|
Jhandutta
|
HP-01-003-150-01234400/156
(SANIHRA)
|
1301003150NRG23210620220020779
|
21/06/2022
|
MANORMA DEVI
|
1301003150WL002596
|
MANORMA DEVI
|
00159
|
PUNB0HPGB04
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2486724169
|
|
MANORMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55120
|
55120
|
|
|
|
|
|
|
|
|
306
|
Jhandutta
|
HP-01-003-117-01235800/127
(BHADOLIKALAN)
|
1301003117NRG23170620220016545
|
21/06/2022
|
chaman lal
|
1301003117WL002117
|
chaman lal
|
00354
|
PUNB0265500
|
2968
|
2968
|
Processed
|
26/06/2022
|
|
2486724516
|
|
CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
307
|
Jhandutta
|
HP-01-003-129-01233800/103
(GHARAN)
|
1301003129NRG23180620220017668
|
21/06/2022
|
SUKH RAM
|
1301003129WL002269
|
SUKH RAM
|
00354
|
PUNB0265500
|
2968
|
2968
|
Processed
|
25/06/2022
|
|
2486724457
|
|
SUKH RAM S/O LT SH LALA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
308
|
Jhandutta
|
HP-01-003-129-01233900/69
(GHARAN)
|
1301003129NRG23180620220017676
|
21/06/2022
|
RAM LAL
|
1301003129WL002271
|
RAM LAL
|
00354
|
PUNB0265500
|
2968
|
2968
|
Processed
|
25/06/2022
|
|
2486724470
|
|
RAM LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
309
|
Jhandutta
|
HP-01-003-140-01233200/10
(KULJYAR)
|
1301003140NRG23200620220018700
|
21/06/2022
|
SUKH DEV
|
1301003140WL002378
|
SUKH DEV
|
00354
|
PUNB0265500
|
2756
|
2756
|
Processed
|
26/06/2022
|
|
2486724268
|
|
SUKH RAM S O MAHANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
310
|
Jhandutta
|
HP-01-003-140-01233200/229
(KULJYAR)
|
1301003140NRG23200620220018703
|
21/06/2022
|
mehtab singh
|
1301003140WL002378
|
mehtab singh
|
00354
|
PUNB0265500
|
1908
|
1908
|
Processed
|
26/06/2022
|
|
2486724269
|
|
MEHTAB SINGH S/O PREMU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
311
|
Jhandutta
|
HP-01-003-140-01233200/32
(KULJYAR)
|
1301003140NRG23200620220018706
|
21/06/2022
|
RAM ASHRA
|
1301003140WL002378
|
RAM ASHRA
|
00354
|
PUNB0265500
|
212
|
212
|
Processed
|
26/06/2022
|
|
2486724270
|
|
RAM ASHRA SO SH BARDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
312
|
Jhandutta
|
HP-01-003-140-01233200/390
(KULJYAR)
|
1301003140NRG23200620220018676
|
21/06/2022
|
JAAN MUHAMED
|
1301003140WL002375
|
JAAN MUHAMED
|
00354
|
PUNB0265500
|
2544
|
2544
|
Processed
|
26/06/2022
|
|
2486724550
|
|
JAAN MUHAMED S/O FATEH DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
313
|
Jhandutta
|
HP-01-003-140-01233200/403
(KULJYAR)
|
1301003140NRG23200620220018708
|
21/06/2022
|
MEERA DEVI
|
1301003140WL002378
|
MEERA DEVI
|
00354
|
PUNB0265500
|
848
|
848
|
Processed
|
26/06/2022
|
|
2486724512
|
|
SMT MEERA DEVI W O SH NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
314
|
Jhandutta
|
HP-01-003-140-01233200/56
(KULJYAR)
|
1301003140NRG23200620220018711
|
21/06/2022
|
LEKH RAM
|
1301003140WL002378
|
LEKH RAM
|
00354
|
PUNB0265500
|
1060
|
1060
|
Processed
|
26/06/2022
|
|
2486724271
|
|
LEKH RAM S O SETU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
315
|
Jhandutta
|
HP-01-003-140-01233200/58
(KULJYAR)
|
1301003140NRG23200620220018712
|
21/06/2022
|
vijay kumar
|
1301003140WL002378
|
vijay kumar
|
00354
|
PUNB0265500
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2486724272
|
|
VIJAY KUMAR S/O KAMAL DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
316
|
Jhandutta
|
HP-01-003-140-01233200/60
(KULJYAR)
|
1301003140NRG23200620220018713
|
21/06/2022
|
JAMNA DEVI
|
1301003140WL002378
|
JAMNA DEVI
|
00354
|
PUNB0265500
|
1696
|
1696
|
Processed
|
26/06/2022
|
|
2486724150
|
|
JAMNA DEVI WO JAUNDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
317
|
Jhandutta
|
HP-01-003-140-01233200/69
(KULJYAR)
|
1301003140NRG23200620220018715
|
21/06/2022
|
KAMLA DEVI
|
1301003140WL002378
|
KAMLA DEVI
|
00354
|
PUNB0265500
|
636
|
636
|
Processed
|
26/06/2022
|
|
2486724273
|
|
KAMLA DEVI W O KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
318
|
Jhandutta
|
HP-01-003-140-01233200/71
(KULJYAR)
|
1301003140NRG23200620220018716
|
21/06/2022
|
HARI RAM
|
1301003140WL002378
|
HARI RAM
|
00354
|
PUNB0265500
|
1272
|
1272
|
Processed
|
26/06/2022
|
|
2486724274
|
|
HARI RAM S/O RAM RAKHU
|
PUNJAB NATIONAL BANK(508568)
|
|
319
|
Jhandutta
|
HP-01-003-140-01233400/12
(KULJYAR)
|
1301003140NRG23200620220018677
|
21/06/2022
|
FATEH SINGH
|
1301003140WL002375
|
FATEH SINGH
|
00354
|
PUNB0265500
|
1060
|
1060
|
Processed
|
26/06/2022
|
|
2486724275
|
|
FATEH SINGH S/O SH.DURGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
320
|
Jhandutta
|
HP-01-003-140-01233400/233
(KULJYAR)
|
1301003140NRG23200620220018678
|
21/06/2022
|
KULDEEP CHAND
|
1301003140WL002375
|
KULDEEP CHAND
|
00354
|
PUNB0265500
|
1484
|
1484
|
Processed
|
26/06/2022
|
|
2486724276
|
|
KULDEEP CHAND S/O TEHKU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
321
|
Jhandutta
|
HP-01-003-140-01233400/233
(KULJYAR)
|
1301003140NRG23200620220018679
|
21/06/2022
|
REKHA DEVI
|
1301003140WL002375
|
REKHA DEVI
|
00354
|
PUNB0265500
|
1484
|
1484
|
Processed
|
26/06/2022
|
|
2486724546
|
|
REKHA DEVI W/O KULDEEP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
322
|
Jhandutta
|
HP-01-003-140-01233400/78
(KULJYAR)
|
1301003140NRG23200620220018682
|
21/06/2022
|
LEKH RAM
|
1301003140WL002375
|
LEKH RAM
|
00354
|
PUNB0265500
|
2756
|
2756
|
Processed
|
26/06/2022
|
|
2486724277
|
|
LEKH RAM S/O HIRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
323
|
Jhandutta
|
HP-01-003-140-01233400/93
(KULJYAR)
|
1301003140NRG23200620220018684
|
21/06/2022
|
SONU DEVI
|
1301003140WL002375
|
SONU DEVI
|
00354
|
PUNB0265500
|
2544
|
2544
|
Processed
|
26/06/2022
|
|
2486724553
|
|
SONU DEVI W/O RAJENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
324
|
Jhandutta
|
HP-01-003-140-01234800/131
(KULJYAR)
|
1301003140NRG23200620220018692
|
21/06/2022
|
RAM LAL
|
1301003140WL002377
|
RAM LAL
|
00354
|
PUNB0265500
|
1060
|
1060
|
Rejected
|
25/06/2022
|
|
2486724278
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
325
|
Jhandutta
|
HP-01-003-140-01234800/135
(KULJYAR)
|
1301003140NRG23200620220018694
|
21/06/2022
|
ROOP LAL
|
1301003140WL002377
|
ROOP LAL
|
00354
|
PUNB0265500
|
1060
|
1060
|
Processed
|
26/06/2022
|
|
2486724279
|
|
ROOP LAL S/O MANSHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
326
|
Jhandutta
|
HP-01-003-140-01234800/202
(KULJYAR)
|
1301003140NRG23200620220018696
|
21/06/2022
|
KAMLA DEVI
|
1301003140WL002377
|
KAMLA DEVI
|
00354
|
PUNB0265500
|
1060
|
1060
|
Processed
|
26/06/2022
|
|
2486724148
|
|
KAMLA DVI W/O DESH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
327
|
Jhandutta
|
HP-01-003-140-01234800/216
(KULJYAR)
|
1301003000NRG23170620220016676
|
21/06/2022
|
MR CHUNNI LAL
|
1301003WL002131
|
MR CHUNNI LAL
|
00354
|
PUNB0265500
|
3045
|
3045
|
Processed
|
26/06/2022
|
|
2486724566
|
|
CHUNI LAL & KAMLESH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
328
|
Jhandutta
|
HP-01-003-140-01234800/34
(KULJYAR)
|
1301003000NRG23170620220016678
|
21/06/2022
|
TEEKAM DEVI
|
1301003WL002131
|
TEEKAM DEVI
|
00354
|
PUNB0265500
|
3045
|
3045
|
Processed
|
26/06/2022
|
|
2486724567
|
|
TEEKAM DEVI W O TERSAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
329
|
Jhandutta
|
HP-01-003-140-01234900/35
(KULJYAR)
|
1301003140NRG23200620220018698
|
21/06/2022
|
AMAR NATH
|
1301003140WL002377
|
AMAR NATH
|
00354
|
PUNB0265500
|
1060
|
1060
|
Processed
|
26/06/2022
|
|
2486724286
|
|
AMAR NATH S/O BADRI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
330
|
Jhandutta
|
HP-01-003-140-01234900/35
(KULJYAR)
|
1301003140NRG23200620220018699
|
21/06/2022
|
JAGDAMBA DEVI
|
1301003140WL002377
|
JAGDAMBA DEVI
|
00354
|
PUNB0265500
|
1060
|
1060
|
Processed
|
26/06/2022
|
|
2486724557
|
|
JAGDAMBA DEVI W/O AMAR NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
331
|
Jhandutta
|
HP-01-003-140-01235200/139
(KULJYAR)
|
1301003140NRG23200620220018685
|
21/06/2022
|
DHARAM SINGH
|
1301003140WL002376
|
DHARAM SINGH
|
00354
|
PUNB0265500
|
1272
|
1272
|
Processed
|
26/06/2022
|
|
2486724149
|
|
DHARAM SINGH S/O SURAMU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
332
|
Jhandutta
|
HP-01-003-140-01235200/141
(KULJYAR)
|
1301003140NRG23200620220018686
|
21/06/2022
|
LEKH RAM
|
1301003140WL002376
|
LEKH RAM
|
00354
|
PUNB0265500
|
636
|
636
|
Processed
|
26/06/2022
|
|
2486724287
|
|
LEKH RAM SO MILKHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
333
|
Jhandutta
|
HP-01-003-140-01235200/175
(KULJYAR)
|
1301003140NRG23200620220018687
|
21/06/2022
|
MADAN LAL
|
1301003140WL002376
|
MADAN LAL
|
00354
|
PUNB0265500
|
424
|
424
|
Processed
|
26/06/2022
|
|
2486724151
|
|
ROHIT KUMAR U/G MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
334
|
Jhandutta
|
HP-01-003-140-01235200/232
(KULJYAR)
|
1301003140NRG23200620220018689
|
21/06/2022
|
TULSHI RAM
|
1301003140WL002376
|
TULSHI RAM
|
00354
|
PUNB0265500
|
2756
|
2756
|
Processed
|
26/06/2022
|
|
2486724476
|
|
TULSHI RAM SO RITHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
335
|
Jhandutta
|
HP-01-003-140-01235200/373
(KULJYAR)
|
1301003140NRG23200620220018690
|
21/06/2022
|
Rakesh Kumar
|
1301003140WL002376
|
Rakesh Kumar
|
00354
|
PUNB0265500
|
1696
|
1696
|
Processed
|
26/06/2022
|
|
2486724488
|
|
RAKESH CHAND S/O KRISHANU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
336
|
Jhandutta
|
HP-01-003-142-01248200/113
(MALRAON)
|
1301003142NRG23200620220018753
|
21/06/2022
|
LATA DEVI
|
1301003142WL002384
|
LATA DEVI
|
00354
|
PUNB0265500
|
2756
|
2756
|
Processed
|
26/06/2022
|
|
2486724505
|
|
LATA DEVI W O KAMLESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
337
|
Jhandutta
|
HP-01-003-142-01248200/226
(MALRAON)
|
1301003142NRG23200620220018761
|
21/06/2022
|
PHOOLAN DEVI
|
1301003142WL002384
|
PHOOLAN DEVI
|
00354
|
PUNB0265500
|
2756
|
2756
|
Processed
|
26/06/2022
|
|
2486724506
|
|
PHOOLAN DEVI W/O MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
338
|
Jhandutta
|
HP-01-003-142-01248200/35
(MALRAON)
|
1301003142NRG23200620220018762
|
21/06/2022
|
ROSHNI DEVI
|
1301003142WL002384
|
ROSHNI DEVI
|
00354
|
PUNB0265500
|
2756
|
2756
|
Processed
|
26/06/2022
|
|
2486724544
|
|
ROSHANI DEVI W/O-BALDEV DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
339
|
Jhandutta
|
HP-01-003-146-01249400/258
(PAPLOA)
|
1301003146NRG23200620220020019
|
21/06/2022
|
CHAUDHARY RAM
|
1301003146WL002516
|
CHAUDHARY RAM
|
00354
|
PUNB0265500
|
3180
|
3180
|
Processed
|
26/06/2022
|
|
2486724540
|
|
CHAUDHARY RAM SO RAM SARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
340
|
Jhandutta
|
HP-01-003-146-01249400/258
(PAPLOA)
|
1301003146NRG23200620220020020
|
21/06/2022
|
RAJO DEVI
|
1301003146WL002516
|
RAJO DEVI
|
00354
|
PUNB0265500
|
3180
|
3180
|
Processed
|
26/06/2022
|
|
2486724538
|
|
RAJO DEVI W/O CHOUDHARY RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
341
|
Jhandutta
|
HP-01-003-146-01249400/402
(PAPLOA)
|
1301003146NRG23200620220020024
|
21/06/2022
|
ANJNA KUMARI
|
1301003146WL002516
|
ANJNA KUMARI
|
00354
|
PUNB0265500
|
3180
|
3180
|
Processed
|
26/06/2022
|
|
2486724539
|
|
SMT ANJNA KUMARI W/O SH PIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
342
|
Jhandutta
|
HP-01-003-150-01234400/143
(SANIHRA)
|
1301003150NRG23210620220020776
|
21/06/2022
|
BIMLA DEVI
|
1301003150WL002596
|
BIMLA DEVI
|
00354
|
PUNB0265500
|
3180
|
3180
|
Processed
|
26/06/2022
|
|
2486724535
|
|
BIMLA DEVI WO SH JEET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72446
|
72446
|
|
|
|
|
|
|
|
|
343
|
Jhandutta
|
HP-01-003-109-01240900/458
(BALGHAD)
|
1301003109NRG23180620220017555
|
21/06/2022
|
ANITA DEVI
|
1301003109WL002253
|
ANITA DEVI
|
00354
|
PUNB0644000
|
2968
|
2968
|
Processed
|
25/06/2022
|
|
2486724191
|
|
ANITA KUMARI
|
UCO BANK(607066)
|
|
344
|
Jhandutta
|
HP-01-003-109-01240900/585
(BALGHAD)
|
1301003109NRG23180620220017557
|
21/06/2022
|
Kashmiri Devi
|
1301003109WL002253
|
Kashmiri Devi
|
00354
|
PUNB0644000
|
2756
|
2756
|
Processed
|
26/06/2022
|
|
2486724175
|
|
KASHMIRI DEVI W/O DESH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
345
|
Jhandutta
|
HP-01-003-109-01245300/218
(BALGHAD)
|
1301003109NRG23180620220017559
|
21/06/2022
|
Anju Bala
|
1301003109WL002253
|
Anju Bala
|
00354
|
PUNB0644000
|
1908
|
1908
|
Processed
|
26/06/2022
|
|
2486724560
|
|
DEV DUTT & ANJU BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
346
|
Jhandutta
|
HP-01-003-114-01241300/615
(BEHNA BRAHMNA)
|
1301003114NRG23180620220017732
|
21/06/2022
|
SAROJ
|
1301003114WL002276
|
SAROJ
|
00354
|
PUNB0644000
|
2544
|
2544
|
Processed
|
26/06/2022
|
|
2486724174
|
|
SAROJ W/O BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
347
|
Jhandutta
|
HP-01-003-114-01241300/789
(BEHNA BRAHMNA)
|
1301003114NRG23180620220017722
|
21/06/2022
|
KESARI DEVI
|
1301003114WL002275
|
KESARI DEVI
|
00354
|
PUNB0644000
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2486724556
|
|
KESARI DEVI W/O RAMESH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
348
|
Jhandutta
|
HP-01-003-114-01241300/80
(BEHNA BRAHMNA)
|
1301003114NRG23180620220017736
|
21/06/2022
|
SHAKUTLA DEVI
|
1301003114WL002277
|
SHAKUTLA DEVI
|
00354
|
PUNB0644000
|
3180
|
3180
|
Processed
|
26/06/2022
|
|
2486724206
|
|
SHAKUTLA DEVI W/O INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
349
|
Jhandutta
|
HP-01-003-114-01241300/946
(BEHNA BRAHMNA)
|
1301003114NRG23170620220016766
|
21/06/2022
|
BISHAN DASS
|
1301003114WL002148
|
BISHAN DASS
|
00354
|
PUNB0644000
|
636
|
636
|
Processed
|
26/06/2022
|
|
2486724496
|
|
BISHAN DASS S/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
350
|
Jhandutta
|
HP-01-003-114-01241600/728
(BEHNA BRAHMNA)
|
1301003114NRG23170620220016780
|
21/06/2022
|
Sakeeni Devi
|
1301003114WL002152
|
Sakeeni Devi
|
00354
|
PUNB0644000
|
212
|
212
|
Processed
|
26/06/2022
|
|
2486724214
|
|
SAKEENI DEVI W/O SATPAL SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
351
|
Jhandutta
|
HP-01-003-114-01241600/824
(BEHNA BRAHMNA)
|
1301003000NRG23200620220019004
|
21/06/2022
|
MADHUBALA
|
1301003WL002421
|
MADHUBALA
|
00354
|
PUNB0644000
|
1421
|
1421
|
Processed
|
26/06/2022
|
|
2486724211
|
|
MADHU BALA W/O RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
352
|
Jhandutta
|
HP-01-003-114-01241600/943
(BEHNA BRAHMNA)
|
1301003114NRG23170620220016694
|
21/06/2022
|
Sushil kumari
|
1301003114WL002133
|
Sushil kumari
|
00354
|
PUNB0644000
|
3180
|
3180
|
Processed
|
26/06/2022
|
|
2486724565
|
|
SUSHEEL KUMARI W/O SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
353
|
Jhandutta
|
HP-01-003-114-01241800/271
(BEHNA BRAHMNA)
|
1301003152NRG23180620220016991
|
21/06/2022
|
NIRMLA DEVI
|
1301003152WL002177
|
NIRMLA DEVI
|
00354
|
PUNB0644000
|
1060
|
1060
|
Processed
|
26/06/2022
|
|
2486724173
|
|
NIRMLA DEVI WO NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
354
|
Jhandutta
|
HP-01-003-134-01241000/126
(JHANDUTTA)
|
1301003134NRG23180620220017740
|
21/06/2022
|
Mjeeda Bano
|
1301003134WL002278
|
Mjeeda Bano
|
00354
|
PUNB0644000
|
2544
|
2544
|
Processed
|
26/06/2022
|
|
2486724216
|
|
MJEEDA BANO W/O SAHAB DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
355
|
Jhandutta
|
HP-01-003-147-01244200/369
(ROHAL)
|
1301003147NRG23180620220017027
|
21/06/2022
|
ANJNA DEVI
|
1301003147WL002182
|
ANJNA DEVI
|
00354
|
PUNB0644000
|
2968
|
2968
|
Processed
|
26/06/2022
|
|
2486724167
|
|
ANJANA DEVI W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
356
|
Jhandutta
|
HP-01-003-147-01244200/67
(ROHAL)
|
1301003147NRG23180620220017046
|
21/06/2022
|
VIJAY DEVI
|
1301003147WL002183
|
VIJAY DEVI
|
00354
|
PUNB0644000
|
3180
|
3180
|
Processed
|
26/06/2022
|
|
2486724168
|
|
VIJAY DEVI WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
357
|
Jhandutta
|
HP-01-003-147-01244700/234
(ROHAL)
|
1301003147NRG23180620220017028
|
21/06/2022
|
ANITA KUMARI
|
1301003147WL002182
|
ANITA KUMARI
|
00354
|
PUNB0644000
|
3180
|
3180
|
Processed
|
26/06/2022
|
|
2486724208
|
|
ANITA KUMARI W/O SHYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
358
|
Jhandutta
|
HP-01-003-147-01244700/426
(ROHAL)
|
1301003147NRG23170620220016807
|
21/06/2022
|
Rachna Devi
|
1301003147WL002159
|
Rachna Devi
|
00354
|
PUNB0644000
|
3180
|
3180
|
Processed
|
26/06/2022
|
|
2486724179
|
|
RACHANA DEVI W/O BALWANT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
359
|
Jhandutta
|
HP-01-003-147-01244800/494
(ROHAL)
|
1301003147NRG23170620220016816
|
21/06/2022
|
RACHNA SHARMA
|
1301003147WL002159
|
RACHNA SHARMA
|
00354
|
PUNB0644000
|
3180
|
3180
|
Processed
|
26/06/2022
|
|
2486724213
|
|
RACHNA SHARMA W/O SUBHASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40217
|
40217
|
|
|
|
|
|
|
|
|
360
|
Jhandutta
|
HP-01-003-112-01230700/358
(BARGAON GALU)
|
1301003112NRG23210620220020687
|
21/06/2022
|
NARESH KUMAR
|
1301003112WL002580
|
NARESH KUMAR
|
00415
|
SBIN0005614
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2486724475
|
|
MR NARESH KUMAR SO SH DESH RAJ
|
STATE BANK OF INDIA(508548)
|
|
361
|
Jhandutta
|
HP-01-003-124-01234000/161
(DUSLEHRA)
|
1301003124NRG23210620220020735
|
21/06/2022
|
MOHAR SINGH
|
1301003124WL002588
|
MOHAR SINGH
|
00415
|
SBIN0005614
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2486724485
|
|
MR MOHAR SINGH SO BAKHASHI RAM
|
STATE BANK OF INDIA(508548)
|
|
362
|
Jhandutta
|
HP-01-003-124-01234000/20
(DUSLEHRA)
|
1301003124NRG23210620220020765
|
21/06/2022
|
MADI DEVI
|
1301003124WL002592
|
MADI DEVI
|
00415
|
SBIN0005614
|
2968
|
2968
|
Processed
|
25/06/2022
|
|
2486724446
|
|
MRS MADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
363
|
Jhandutta
|
HP-01-003-124-01234000/40
(DUSLEHRA)
|
1301003124NRG23210620220020740
|
21/06/2022
|
RACHNA DEVI
|
1301003124WL002588
|
RACHNA DEVI
|
00415
|
SBIN0005614
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2486724519
|
|
MRS RACHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
364
|
Jhandutta
|
HP-01-003-124-01234000/51
(DUSLEHRA)
|
1301003124NRG23210620220020734
|
21/06/2022
|
Mrs. SEEMA DEVI
|
1301003124WL002587
|
Mrs. SEEMA DEVI
|
00415
|
SBIN0005614
|
2968
|
2968
|
Processed
|
25/06/2022
|
|
2486724551
|
|
MRS SEEMA DEVI WO KALI DASS
|
STATE BANK OF INDIA(508548)
|
|
365
|
Jhandutta
|
HP-01-003-129-01233300/209
(GHARAN)
|
1301003129NRG23180620220017675
|
21/06/2022
|
SANTOSH KUMARI
|
1301003129WL002271
|
SANTOSH KUMARI
|
00415
|
SBIN0005614
|
2968
|
2968
|
Processed
|
25/06/2022
|
|
2486724501
|
|
MRS SANTOSH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
366
|
Jhandutta
|
HP-01-003-133-01236700/345
(JHABOLA)
|
1301003133NRG23200620220018925
|
21/06/2022
|
KRISHAN LAL
|
1301003133WL002410
|
KRISHAN LAL
|
00415
|
SBIN0005614
|
424
|
424
|
Processed
|
25/06/2022
|
|
2486724522
|
|
KRISHAN LAL
|
UCO BANK(607066)
|
|
367
|
Jhandutta
|
HP-01-003-143-01231700/38
(NAGHIYAR)
|
1301003143NRG23210620220020820
|
21/06/2022
|
SANTOSH KUMARI
|
1301003143WL002605
|
SANTOSH KUMARI
|
00415
|
SBIN0005614
|
1908
|
1908
|
Processed
|
25/06/2022
|
|
2486724510
|
|
SANTOSH KUMARI
|
UCO BANK(607066)
|
|
368
|
Jhandutta
|
HP-01-003-143-01231700/406
(NAGHIYAR)
|
1301003143NRG23210620220020821
|
21/06/2022
|
Biasa Devi
|
1301003143WL002605
|
Biasa Devi
|
00415
|
SBIN0005614
|
2544
|
2544
|
Processed
|
25/06/2022
|
|
2486724455
|
|
BIASA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
369
|
Jhandutta
|
HP-01-003-143-01231700/466
(NAGHIYAR)
|
1301003143NRG23210620220020824
|
21/06/2022
|
MANJU KUMARI
|
1301003143WL002605
|
MANJU KUMARI
|
00415
|
SBIN0005614
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2486724563
|
|
MRS MANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
370
|
Jhandutta
|
HP-01-003-143-01232400/260
(NAGHIYAR)
|
1301003143NRG23200620220018523
|
21/06/2022
|
VIJAY SINGH
|
1301003143WL002349
|
VIJAY SINGH
|
00415
|
SBIN0005614
|
2968
|
2968
|
Processed
|
25/06/2022
|
|
2486724312
|
|
VIJAY SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
371
|
Jhandutta
|
HP-01-003-143-01232400/400
(NAGHIYAR)
|
1301003143NRG23210620220020810
|
21/06/2022
|
PARMILA DEVI
|
1301003143WL002604
|
PARMILA DEVI
|
00415
|
SBIN0005614
|
212
|
212
|
Rejected
|
25/06/2022
|
|
2486724299
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29680
|
29680
|
|
|
|
|
|
|
|
|
372
|
Jhandutta
|
HP-01-003-149-01238900/149
(SAMOH)
|
1301003153NRG23180620220017752
|
21/06/2022
|
Sunita Devi
|
1301003153WL002279
|
Sunita Devi
|
00415
|
SBIN0007460
|
2544
|
2544
|
Processed
|
25/06/2022
|
|
2486724483
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
373
|
Jhandutta
|
HP-01-003-106-01239800/658
(BADGAON)
|
1301003106NRG23210620220020557
|
21/06/2022
|
sushma kumari
|
1301003106WL002565
|
sushma kumari
|
00415
|
SBIN0011878
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2486724152
|
|
SUSHMA DEVI W/O SH SANJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
374
|
Jhandutta
|
HP-01-003-149-01238900/677
(SAMOH)
|
1301003153NRG23180620220017761
|
21/06/2022
|
LATA DEVI
|
1301003153WL002279
|
LATA DEVI
|
00415
|
SBIN0011878
|
2544
|
2544
|
Processed
|
25/06/2022
|
|
2486724543
|
|
MRS LATA SHARMA WO HANS RAJ SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5724
|
5724
|
|
|
|
|
|
|
|
|
375
|
Jhandutta
|
HP-01-003-114-01241800/984
(BEHNA BRAHMNA)
|
1301003152NRG23170620220016834
|
21/06/2022
|
UMA DEVI
|
1301003152WL002161
|
UMA DEVI
|
00415
|
SBIN0016422
|
3180
|
3180
|
Processed
|
26/06/2022
|
|
2486724547
|
|
UMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
376
|
Jhandutta
|
HP-01-003-110-01236500/250
(BALHSINA)
|
1301003110NRG23200620220018975
|
21/06/2022
|
sushma devi
|
1301003110WL002417
|
sushma devi
|
00415
|
SBIN0050545
|
2968
|
2968
|
Processed
|
25/06/2022
|
|
2486724154
|
|
MRS SUSHMA DEVI WO RAM SWAROOP
|
STATE BANK OF INDIA(508548)
|
|
377
|
Jhandutta
|
HP-01-003-110-01236500/56
(BALHSINA)
|
1301003110NRG23200620220018976
|
21/06/2022
|
HANS RAJ
|
1301003110WL002417
|
HANS RAJ
|
00415
|
SBIN0050545
|
2968
|
2968
|
Processed
|
25/06/2022
|
|
2486724155
|
|
MR HANSRAJ SO MARCHU RAM
|
STATE BANK OF INDIA(508548)
|
|
378
|
Jhandutta
|
HP-01-003-110-01236500/56
(BALHSINA)
|
1301003110NRG23200620220018977
|
21/06/2022
|
suvidha devi
|
1301003110WL002417
|
suvidha devi
|
00415
|
SBIN0050545
|
2968
|
2968
|
Processed
|
25/06/2022
|
|
2486724189
|
|
MRS SUVIDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
379
|
Jhandutta
|
HP-01-003-110-01237100/138
(BALHSINA)
|
1301003110NRG23210620220020850
|
21/06/2022
|
pyaro devi
|
1301003110WL002610
|
pyaro devi
|
00415
|
SBIN0050545
|
2968
|
2968
|
Processed
|
25/06/2022
|
|
2486724156
|
|
MRS PAYRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
380
|
Jhandutta
|
HP-01-003-110-01237100/38
(BALHSINA)
|
1301003110NRG23210620220020852
|
21/06/2022
|
jagdish chand
|
1301003110WL002610
|
jagdish chand
|
00415
|
SBIN0050545
|
848
|
848
|
Processed
|
25/06/2022
|
|
2486724157
|
|
MR JAGDISH CHAND
|
STATE BANK OF INDIA(508548)
|
|
381
|
Jhandutta
|
HP-01-003-110-01237100/38
(BALHSINA)
|
1301003110NRG23210620220020853
|
21/06/2022
|
kanta devi
|
1301003110WL002610
|
kanta devi
|
00415
|
SBIN0050545
|
2968
|
2968
|
Processed
|
25/06/2022
|
|
2486724158
|
|
KANTA DEVI
|
UCO BANK(607066)
|
|
382
|
Jhandutta
|
HP-01-003-110-01237100/44
(BALHSINA)
|
1301003110NRG23210620220020861
|
21/06/2022
|
manju devi
|
1301003110WL002611
|
manju devi
|
00415
|
SBIN0050545
|
2756
|
2756
|
Processed
|
25/06/2022
|
|
2486724159
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
383
|
Jhandutta
|
HP-01-003-110-01237100/65
(BALHSINA)
|
1301003110NRG23210620220020868
|
21/06/2022
|
pritam chand
|
1301003110WL002611
|
pritam chand
|
00415
|
SBIN0050545
|
2968
|
2968
|
Processed
|
25/06/2022
|
|
2486724160
|
|
MRS SURENDER DEVI
|
STATE BANK OF INDIA(508548)
|
|
384
|
Jhandutta
|
HP-01-003-110-01237100/71
(BALHSINA)
|
1301003110NRG23210620220020869
|
21/06/2022
|
sapana devi
|
1301003110WL002611
|
sapana devi
|
00415
|
SBIN0050545
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2486724161
|
|
MRS SAPAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
385
|
Jhandutta
|
HP-01-003-110-01237100/72
(BALHSINA)
|
1301003110NRG23210620220020870
|
21/06/2022
|
KARMI DEVI
|
1301003110WL002611
|
KARMI DEVI
|
00415
|
SBIN0050545
|
2968
|
2968
|
Processed
|
25/06/2022
|
|
2486724162
|
|
MS KARMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
386
|
Jhandutta
|
HP-01-003-110-01237200/106
(BALHSINA)
|
1301003110NRG23210620220020842
|
21/06/2022
|
KAMALA DEVI
|
1301003110WL002609
|
KAMALA DEVI
|
00415
|
SBIN0050545
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2486724281
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
387
|
Jhandutta
|
HP-01-003-110-01237200/109
(BALHSINA)
|
1301003110NRG23210620220020843
|
21/06/2022
|
joginder singh
|
1301003110WL002609
|
joginder singh
|
00415
|
SBIN0050545
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2486724163
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
388
|
Jhandutta
|
HP-01-003-110-01237200/113
(BALHSINA)
|
1301003110NRG23210620220020844
|
21/06/2022
|
Sheela Devi
|
1301003110WL002609
|
Sheela Devi
|
00415
|
SBIN0050545
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2486724526
|
|
MRS SHEELA DEVI WO JAI DEV
|
STATE BANK OF INDIA(508548)
|
|
389
|
Jhandutta
|
HP-01-003-110-01237200/120
(BALHSINA)
|
1301003110NRG23200620220018982
|
21/06/2022
|
SATYA DEVI
|
1301003110WL002419
|
SATYA DEVI
|
00415
|
SBIN0050545
|
1908
|
1908
|
Processed
|
25/06/2022
|
|
2486724282
|
|
MS SATYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
390
|
Jhandutta
|
HP-01-003-110-01237200/133
(BALHSINA)
|
1301003110NRG23200620220018986
|
21/06/2022
|
suman kumari
|
1301003110WL002420
|
suman kumari
|
00415
|
SBIN0050545
|
1060
|
1060
|
Processed
|
25/06/2022
|
|
2486724190
|
|
MRS SUMAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
391
|
Jhandutta
|
HP-01-003-110-01237200/204
(BALHSINA)
|
1301003110NRG23200620220018987
|
21/06/2022
|
suman devi
|
1301003110WL002420
|
suman devi
|
00415
|
SBIN0050545
|
1060
|
1060
|
Processed
|
25/06/2022
|
|
2486724164
|
|
MRS SUMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
392
|
Jhandutta
|
HP-01-003-110-01237200/206
(BALHSINA)
|
1301003110NRG23200620220018988
|
21/06/2022
|
REENA DEVI
|
1301003110WL002420
|
REENA DEVI
|
00415
|
SBIN0050545
|
1060
|
1060
|
Processed
|
25/06/2022
|
|
2486724215
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
393
|
Jhandutta
|
HP-01-003-110-01237200/207
(BALHSINA)
|
1301003110NRG23200620220018989
|
21/06/2022
|
joginder singh
|
1301003110WL002420
|
joginder singh
|
00415
|
SBIN0050545
|
1060
|
1060
|
Processed
|
25/06/2022
|
|
2486724283
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
394
|
Jhandutta
|
HP-01-003-110-01237200/214
(BALHSINA)
|
1301003110NRG23200620220018991
|
21/06/2022
|
dharmu ram
|
1301003110WL002420
|
dharmu ram
|
00415
|
SBIN0050545
|
1060
|
1060
|
Processed
|
25/06/2022
|
|
2486724212
|
|
MR DHARMU RAM
|
STATE BANK OF INDIA(508548)
|
|
395
|
Jhandutta
|
HP-01-003-110-01237200/300
(BALHSINA)
|
1301003110NRG23200620220018984
|
21/06/2022
|
AMBIKA KUMARI
|
1301003110WL002419
|
AMBIKA KUMARI
|
00415
|
SBIN0050545
|
1908
|
1908
|
Processed
|
25/06/2022
|
|
2486724153
|
|
MRS AMBIKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
396
|
Jhandutta
|
HP-01-003-110-01237200/300
(BALHSINA)
|
1301003110NRG23200620220018983
|
21/06/2022
|
RAJESH KUMAR
|
1301003110WL002419
|
RAJESH KUMAR
|
00415
|
SBIN0050545
|
1908
|
1908
|
Processed
|
25/06/2022
|
|
2486724514
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
397
|
Jhandutta
|
HP-01-003-110-01237200/304
(BALHSINA)
|
1301003110NRG23210620220020871
|
21/06/2022
|
kiran
|
1301003110WL002611
|
kiran
|
00415
|
SBIN0050545
|
2968
|
2968
|
Processed
|
25/06/2022
|
|
2486724165
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
398
|
Jhandutta
|
HP-01-003-110-01237200/306
(BALHSINA)
|
1301003110NRG23210620220020847
|
21/06/2022
|
pyaro devi
|
1301003110WL002609
|
pyaro devi
|
00415
|
SBIN0050545
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2486724176
|
|
MRS PYARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
399
|
Jhandutta
|
HP-01-003-110-01237200/409
(BALHSINA)
|
1301003110NRG23200620220018992
|
21/06/2022
|
CHATTER SINGH
|
1301003110WL002420
|
CHATTER SINGH
|
00415
|
SBIN0050545
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
2486724284
|
|
MR CHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
400
|
Jhandutta
|
HP-01-003-110-01237200/451
(BALHSINA)
|
1301003110NRG23200620220018978
|
21/06/2022
|
BHAGAT RAM
|
1301003110WL002418
|
BHAGAT RAM
|
00415
|
SBIN0050545
|
1908
|
1908
|
Processed
|
25/06/2022
|
|
2486724207
|
|
MR BHAGAT RAM SHASTRI
|
STATE BANK OF INDIA(508548)
|
|
401
|
Jhandutta
|
HP-01-003-110-01237200/451
(BALHSINA)
|
1301003110NRG23200620220018979
|
21/06/2022
|
Satya Devi
|
1301003110WL002418
|
Satya Devi
|
00415
|
SBIN0050545
|
1908
|
1908
|
Processed
|
25/06/2022
|
|
2486724541
|
|
MRS SATYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
402
|
Jhandutta
|
HP-01-003-110-01237200/70
(BALHSINA)
|
1301003110NRG23200620220018985
|
21/06/2022
|
krishan chand
|
1301003110WL002419
|
krishan chand
|
00415
|
SBIN0050545
|
1908
|
1908
|
Processed
|
25/06/2022
|
|
2486724285
|
|
MR KRISHAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
403
|
Jhandutta
|
HP-01-003-110-01237200/98
(BALHSINA)
|
1301003110NRG23210620220020849
|
21/06/2022
|
TRIPTA DEVI
|
1301003110WL002609
|
TRIPTA DEVI
|
00415
|
SBIN0050545
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2486724166
|
|
MRS TRIPTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
404
|
Jhandutta
|
HP-01-003-117-01245900/158
(BHADOLIKALAN)
|
1301003117NRG23170620220016553
|
21/06/2022
|
SUNIL KUMAR
|
1301003117WL002118
|
SUNIL KUMAR
|
00415
|
SBIN0050545
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2486724217
|
|
SUNIL DUTT
|
UCO BANK(607066)
|
|
405
|
Jhandutta
|
HP-01-003-124-01236400/215
(DUSLEHRA)
|
1301003124NRG23210620220020830
|
21/06/2022
|
RAKESH KUMAR
|
1301003124WL002606
|
RAKESH KUMAR
|
00415
|
SBIN0050545
|
1484
|
1484
|
Processed
|
25/06/2022
|
|
2486724503
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68052
|
68052
|
|
|
|
|
|
|
|
|
406
|
Jhandutta
|
HP-01-003-109-01240600/248
(BALGHAD)
|
1301003109NRG23180620220017548
|
21/06/2022
|
Mamta Devi
|
1301003109WL002253
|
Mamta Devi
|
00462
|
UCBA0000767
|
1696
|
1696
|
Processed
|
26/06/2022
|
|
2486724319
|
|
MAMTA DEVI W/O RATTAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
407
|
Jhandutta
|
HP-01-003-109-01240600/4
(BALGHAD)
|
1301003109NRG23180620220017511
|
21/06/2022
|
SATYA DEVI
|
1301003109WL002251
|
SATYA DEVI
|
00462
|
UCBA0000767
|
1908
|
1908
|
Processed
|
25/06/2022
|
|
2486724332
|
|
SATYA DEVI W/O DHARAM SINGH
|
UCO BANK(607066)
|
|
408
|
Jhandutta
|
HP-01-003-109-01240800/414
(BALGHAD)
|
1301003109NRG23180620220017515
|
21/06/2022
|
Karam Chand
|
1301003109WL002251
|
Karam Chand
|
00462
|
UCBA0000767
|
1484
|
1484
|
Processed
|
25/06/2022
|
|
2486724333
|
|
KARAM SINGH
|
UCO BANK(607066)
|
|
409
|
Jhandutta
|
HP-01-003-109-01240800/502
(BALGHAD)
|
1301003109NRG23180620220017516
|
21/06/2022
|
MALTI DEVI
|
1301003109WL002251
|
MALTI DEVI
|
00462
|
UCBA0000767
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2486724326
|
|
MALTI DEVI
|
UCO BANK(607066)
|
|
410
|
Jhandutta
|
HP-01-003-109-01240800/86
(BALGHAD)
|
1301003109NRG23180620220017524
|
21/06/2022
|
Pyar Singh
|
1301003109WL002251
|
Pyar Singh
|
00462
|
UCBA0000767
|
1484
|
1484
|
Processed
|
25/06/2022
|
|
2486724317
|
|
PYAR SINGH
|
UCO BANK(607066)
|
|
411
|
Jhandutta
|
HP-01-003-109-01240900/496
(BALGHAD)
|
1301003109NRG23180620220017556
|
21/06/2022
|
Ranjana Kumari
|
1301003109WL002253
|
Ranjana Kumari
|
00462
|
UCBA0000767
|
2756
|
2756
|
Processed
|
25/06/2022
|
|
2486724335
|
|
RANJNA KUMARI
|
UCO BANK(607066)
|
|
412
|
Jhandutta
|
HP-01-003-109-01245300/195
(BALGHAD)
|
1301003109NRG23180620220017811
|
21/06/2022
|
Nirmla Devi
|
1301003109WL002281
|
Nirmla Devi
|
00462
|
UCBA0000767
|
636
|
636
|
Processed
|
25/06/2022
|
|
2486724337
|
|
NIRMLA DEVI
|
UCO BANK(607066)
|
|
413
|
Jhandutta
|
HP-01-003-109-01245300/195
(BALGHAD)
|
1301003109NRG23180620220017810
|
21/06/2022
|
Sada Ram
|
1301003109WL002281
|
Sada Ram
|
00462
|
UCBA0000767
|
636
|
636
|
Processed
|
26/06/2022
|
|
2486724321
|
|
SADA RAM S/O ACHHRU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
414
|
Jhandutta
|
HP-01-003-109-01245300/71
(BALGHAD)
|
1301003109NRG23180620220017819
|
21/06/2022
|
Asha Devi Rana
|
1301003109WL002281
|
Asha Devi Rana
|
00462
|
UCBA0000767
|
2968
|
2968
|
Processed
|
25/06/2022
|
|
2486724320
|
|
MRS.ASHA DEVI RANA
|
UCO BANK(607066)
|
|
415
|
Jhandutta
|
HP-01-003-114-01241300/133
(BEHNA BRAHMNA)
|
1301003114NRG23170620220016692
|
21/06/2022
|
RATNU RAM
|
1301003114WL002133
|
RATNU RAM
|
00462
|
UCBA0000767
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2486724322
|
|
RATNU RAM S/O SH.DURGU RAM
|
UCO BANK(607066)
|
|
416
|
Jhandutta
|
HP-01-003-114-01241300/663
(BEHNA BRAHMNA)
|
1301003114NRG23170620220016771
|
21/06/2022
|
Sita Devi
|
1301003114WL002150
|
Sita Devi
|
00462
|
UCBA0000767
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2486724323
|
|
SITA DEVI
|
UCO BANK(607066)
|
|
417
|
Jhandutta
|
HP-01-003-114-01241600/326
(BEHNA BRAHMNA)
|
1301003114NRG23170620220016768
|
21/06/2022
|
LATA DEVI
|
1301003114WL002149
|
LATA DEVI
|
00462
|
UCBA0000767
|
636
|
636
|
Processed
|
25/06/2022
|
|
2486724328
|
|
LATA DEVI W/O SUNIL DUTT
|
UCO BANK(607066)
|
|
418
|
Jhandutta
|
HP-01-003-114-01241800/13
(BEHNA BRAHMNA)
|
1301003152NRG23170620220016828
|
21/06/2022
|
MANJU BALA
|
1301003152WL002161
|
MANJU BALA
|
00462
|
UCBA0000767
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2486724331
|
|
MANJU BALA WO MANOJ KUMAR
|
UCO BANK(607066)
|
|
419
|
Jhandutta
|
HP-01-003-114-01241800/4
(BEHNA BRAHMNA)
|
1301003152NRG23180620220017015
|
21/06/2022
|
Krishan Singh
|
1301003152WL002180
|
Krishan Singh
|
00462
|
UCBA0000767
|
1060
|
1060
|
Processed
|
25/06/2022
|
|
2486724324
|
|
KRISHAN LAL S/O LAKKHU
|
UCO BANK(607066)
|
|
420
|
Jhandutta
|
HP-01-003-114-01241800/911
(BEHNA BRAHMNA)
|
1301003152NRG23180620220016989
|
21/06/2022
|
KRISHAN LAL
|
1301003152WL002176
|
KRISHAN LAL
|
00462
|
UCBA0000767
|
636
|
636
|
Processed
|
25/06/2022
|
|
2486724325
|
|
KRISHAN LAL S/O SH BANSI RAM
|
UCO BANK(607066)
|
|
421
|
Jhandutta
|
HP-01-003-134-01241000/126
(JHANDUTTA)
|
1301003134NRG23180620220017739
|
21/06/2022
|
Sahab Deen
|
1301003134WL002278
|
Sahab Deen
|
00462
|
UCBA0000767
|
2544
|
2544
|
Processed
|
25/06/2022
|
|
2486724318
|
|
SAHAB DEEN
|
UCO BANK(607066)
|
|
422
|
Jhandutta
|
HP-01-003-134-01241000/392
(JHANDUTTA)
|
1301003134NRG23180620220017741
|
21/06/2022
|
Gorakh Ram
|
1301003134WL002278
|
Gorakh Ram
|
00462
|
UCBA0000767
|
2544
|
2544
|
Processed
|
26/06/2022
|
|
2486724327
|
|
GORAKH RAM S/O GOSHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
423
|
Jhandutta
|
HP-01-003-134-01241000/392
(JHANDUTTA)
|
1301003134NRG23180620220017742
|
21/06/2022
|
Kamla Devi
|
1301003134WL002278
|
Kamla Devi
|
00462
|
UCBA0000767
|
2544
|
2544
|
Processed
|
25/06/2022
|
|
2486724329
|
|
KAMLA DEVI
|
UCO BANK(607066)
|
|
424
|
Jhandutta
|
HP-01-003-134-01241100/162
(JHANDUTTA)
|
1301003134NRG23180620220017745
|
21/06/2022
|
SWARN SINGH
|
1301003134WL002278
|
SWARN SINGH
|
00462
|
UCBA0000767
|
2544
|
2544
|
Processed
|
25/06/2022
|
|
2486724336
|
|
SWARAN SINGH CHANDEL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37736
|
37736
|
|
|
|
|
|
|
|
|
425
|
Jhandutta
|
HP-01-003-106-01239800/201
(BADGAON)
|
1301003106NRG23210620220020544
|
21/06/2022
|
ASHA DEVI
|
1301003106WL002563
|
ASHA DEVI
|
00462
|
UCBA0000802
|
2968
|
2968
|
Rejected
|
25/06/2022
|
|
2486724330
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
426
|
Jhandutta
|
HP-01-003-106-01239800/660
(BADGAON)
|
1301003106NRG23210620220020539
|
21/06/2022
|
narender singh
|
1301003106WL002562
|
narender singh
|
00462
|
UCBA0000802
|
2968
|
2968
|
Processed
|
25/06/2022
|
|
2486724334
|
|
NARINDER SINGH
|
UCO BANK(607066)
|
|
427
|
Jhandutta
|
HP-01-003-111-01240100/393
(BALOH)
|
1301003111NRG23210620220020887
|
21/06/2022
|
POONAM KUMARI
|
1301003111WL002613
|
POONAM KUMARI
|
00462
|
UCBA0000802
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
2486724357
|
|
NAND LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7208
|
7208
|
|
|
|
|
|
|
|
|
428
|
Jhandutta
|
HP-01-003-112-01230700/365
(BARGAON GALU)
|
1301003112NRG23210620220020688
|
21/06/2022
|
MADAN LAL
|
1301003112WL002580
|
MADAN LAL
|
00462
|
UCBA0001189
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2486724549
|
|
MADAN LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
429
|
Jhandutta
|
HP-01-003-117-01235800/431
(BHADOLIKALAN)
|
1301003117NRG23170620220016547
|
21/06/2022
|
SURESH KUMARI
|
1301003117WL002117
|
SURESH KUMARI
|
00462
|
UCBA0001425
|
2968
|
2968
|
Processed
|
25/06/2022
|
|
2486724536
|
|
SURESH KUMARI W/O BALBIR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
430
|
Jhandutta
|
HP-01-003-117-01245900/212
(BHADOLIKALAN)
|
1301003117NRG23170620220016579
|
21/06/2022
|
SUMNA DEVI
|
1301003117WL002122
|
SUMNA DEVI
|
00462
|
UCBA0001425
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2486724524
|
|
SUMNA DEVI W/O KUNDAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
431
|
Jhandutta
|
HP-01-003-142-01248200/154
(MALRAON)
|
1301003142NRG23210620220020727
|
21/06/2022
|
MAYA DEVI
|
1301003142WL002586
|
MAYA DEVI
|
00462
|
UCBA0001425
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2486724280
|
|
MAYA DEVI
|
UCO BANK(607066)
|
|
432
|
Jhandutta
|
HP-01-003-148-01250900/306
(SALWAR)
|
1301003148NRG23200620220018603
|
21/06/2022
|
MASAT RAM
|
1301003148WL002361
|
MASAT RAM
|
00462
|
UCBA0001425
|
2968
|
2968
|
Processed
|
25/06/2022
|
|
2486724492
|
|
MASAT RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11236
|
11236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1060633
|
1060633
|
|
|
|
|
|
|
|