|
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-01-003-141-01236100/388
(MALANGAN)
|
1301003141NRG23200920220045491
|
21/09/2022
|
SANJITA SHARMA
|
1301003141WL006232
|
SANJITA SHARMA
|
00153
|
HPSC0000104
|
1484
|
1484
|
Processed
|
24/09/2022
|
|
4956264823
|
|
SANJITA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Jhandutta
|
HP-01-003-141-01236200/11
(MALANGAN)
|
1301003141NRG23200920220045500
|
21/09/2022
|
SARDAAR SINGH
|
1301003141WL006234
|
SARDAAR SINGH
|
00153
|
HPSC0000104
|
1484
|
1484
|
Processed
|
24/09/2022
|
|
4956264802
|
|
MR SARDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Jhandutta
|
HP-01-003-141-01236200/162
(MALANGAN)
|
1301003141NRG23200920220045516
|
21/09/2022
|
KAMLESH KUMARI
|
1301003141WL006239
|
KAMLESH KUMARI
|
00153
|
HPSC0000104
|
3180
|
3180
|
Processed
|
24/09/2022
|
|
4956264807
|
|
LAL SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Jhandutta
|
HP-01-003-141-01236200/238
(MALANGAN)
|
1301003141NRG23200920220045501
|
21/09/2022
|
RATTAN LAL
|
1301003141WL006234
|
RATTAN LAL
|
00153
|
HPSC0000104
|
1484
|
1484
|
Processed
|
24/09/2022
|
|
4956264820
|
|
MR RATTAN LAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
Jhandutta
|
HP-01-003-141-01236200/337
(MALANGAN)
|
1301003141NRG23200920220045517
|
21/09/2022
|
pano devi
|
1301003141WL006239
|
pano devi
|
00153
|
HPSC0000104
|
3180
|
3180
|
Processed
|
24/09/2022
|
|
4956264822
|
|
PANO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Jhandutta
|
HP-01-003-141-01236200/58
(MALANGAN)
|
1301003141NRG23200920220045497
|
21/09/2022
|
DALAL SINGH
|
1301003141WL006233
|
DALAL SINGH
|
00153
|
HPSC0000104
|
2544
|
2544
|
Rejected
|
24/09/2022
|
|
4956264815
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
Jhandutta
|
HP-01-003-151-01238600/146
(SUNHANI)
|
1301003151NRG23210920220045602
|
21/09/2022
|
KAMLESH KUMAR
|
1301003151WL006254
|
KAMLESH KUMAR
|
00153
|
HPSC0000104
|
2968
|
2968
|
Processed
|
24/09/2022
|
|
4956264806
|
|
KAMLESH KUMAR
|
UCO BANK(607066)
|
|
8
|
Jhandutta
|
HP-01-003-151-01238600/148
(SUNHANI)
|
1301003151NRG23210920220045603
|
21/09/2022
|
Piar Chand
|
1301003151WL006254
|
Piar Chand
|
00153
|
HPSC0000104
|
2968
|
2968
|
Processed
|
24/09/2022
|
|
4956264804
|
|
PYAR CHAND
|
UCO BANK(607066)
|
|
9
|
Jhandutta
|
HP-01-003-151-01238600/2
(SUNHANI)
|
1301003151NRG23210920220045604
|
21/09/2022
|
Sarwan Kumar
|
1301003151WL006254
|
Sarwan Kumar
|
00153
|
HPSC0000104
|
2968
|
2968
|
Processed
|
24/09/2022
|
|
4956264799
|
|
SARWAN KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Jhandutta
|
HP-01-003-151-01238600/46
(SUNHANI)
|
1301003151NRG23210920220045607
|
21/09/2022
|
SUKH DEV
|
1301003151WL006254
|
SUKH DEV
|
00153
|
HPSC0000104
|
3180
|
3180
|
Processed
|
24/09/2022
|
|
4956264803
|
|
SUKH DEV
|
UCO BANK(607066)
|
|
11
|
Jhandutta
|
HP-01-003-151-01238600/654
(SUNHANI)
|
1301003151NRG23190920220044886
|
21/09/2022
|
Mamta Devi
|
1301003151WL006127
|
Mamta Devi
|
00153
|
HPSC0000104
|
2544
|
2544
|
Processed
|
24/09/2022
|
|
4956264824
|
|
MAMTA DEVI WO RAMESH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27984
|
27984
|
|
|
|
|
|
|
|
|
12
|
Jhandutta
|
HP-01-003-107-01255800/207
(BADOL)
|
1301003107NRG23200920220045236
|
21/09/2022
|
Chanchla Devi
|
1301003107WL006192
|
Chanchla Devi
|
00153
|
HPSC0000109
|
2544
|
2544
|
Processed
|
24/09/2022
|
|
4956264827
|
|
CHANCHLA DEVI W/O SH.JAGDISH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Jhandutta
|
HP-01-003-107-01255900/170
(BADOL)
|
1301003107NRG23200920220045195
|
21/09/2022
|
Krishan Dyal
|
1301003107WL006183
|
Krishan Dyal
|
00153
|
HPSC0000109
|
2968
|
2968
|
Processed
|
24/09/2022
|
|
4956264825
|
|
KRISHAN DYAL S/O SHINU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Jhandutta
|
HP-01-003-107-01255900/170
(BADOL)
|
1301003107NRG23200920220045196
|
21/09/2022
|
Nirmla
|
1301003107WL006183
|
Nirmla
|
00153
|
HPSC0000109
|
2968
|
2968
|
Processed
|
24/09/2022
|
|
4956264833
|
|
NIRMLA DEVI W/O KRISHAN DAYAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Jhandutta
|
HP-01-003-107-01255900/350
(BADOL)
|
1301003107NRG23200920220045224
|
21/09/2022
|
Sunita Devi
|
1301003107WL006189
|
Sunita Devi
|
00153
|
HPSC0000109
|
2968
|
2968
|
Processed
|
24/09/2022
|
|
4956264830
|
|
SUNITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Jhandutta
|
HP-01-003-107-01256000/370
(BADOL)
|
1301003107NRG23200920220045232
|
21/09/2022
|
Nanku Ram
|
1301003107WL006191
|
Nanku Ram
|
00153
|
HPSC0000109
|
2968
|
2968
|
Processed
|
24/09/2022
|
|
4956264889
|
|
NANKU RAM
|
UCO BANK(607066)
|
|
17
|
Jhandutta
|
HP-01-003-107-01256000/370
(BADOL)
|
1301003107NRG23200920220045233
|
21/09/2022
|
Saroj Kumari
|
1301003107WL006191
|
Saroj Kumari
|
00153
|
HPSC0000109
|
2968
|
2968
|
Processed
|
24/09/2022
|
|
4956264835
|
|
SAROJ KUMAI W/O NANKU RAM
|
UCO BANK(607066)
|
|
18
|
Jhandutta
|
HP-01-003-107-01257400/10
(BADOL)
|
1301003107NRG23200920220045239
|
21/09/2022
|
NARVEER SINGH
|
1301003107WL006193
|
NARVEER SINGH
|
00153
|
HPSC0000109
|
1272
|
1272
|
Processed
|
24/09/2022
|
|
4956264831
|
|
MEENA DEVI W/O NARVIR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Jhandutta
|
HP-01-003-107-01257400/314
(BADOL)
|
1301003107NRG23200920220045217
|
21/09/2022
|
Krishan Lal
|
1301003107WL006187
|
Krishan Lal
|
00153
|
HPSC0000109
|
2968
|
2968
|
Processed
|
24/09/2022
|
|
4956264829
|
|
KRISHAN LAL S/O SH.RUPU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Jhandutta
|
HP-01-003-107-01257400/393
(BADOL)
|
1301003107NRG23200920220045228
|
21/09/2022
|
Usha
|
1301003107WL006190
|
Usha
|
00153
|
HPSC0000109
|
636
|
636
|
Processed
|
24/09/2022
|
|
4956264836
|
|
USHA SHARMA W/O BHAG SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Jhandutta
|
HP-01-003-107-01257400/410
(BADOL)
|
1301003107NRG23200920220045230
|
21/09/2022
|
RAJANI DEVI
|
1301003107WL006190
|
RAJANI DEVI
|
00153
|
HPSC0000109
|
636
|
636
|
Processed
|
24/09/2022
|
|
4956264888
|
|
RAJNI DEVI W/O SH VIJAY PAL SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Jhandutta
|
HP-01-003-107-01257400/46
(BADOL)
|
1301003107NRG23200920220045221
|
21/09/2022
|
Saroj
|
1301003107WL006188
|
Saroj
|
00153
|
HPSC0000109
|
2968
|
2968
|
Processed
|
24/09/2022
|
|
4956264837
|
|
SAROJ KUMARI W/O KARAM CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25864
|
25864
|
|
|
|
|
|
|
|
|
23
|
Jhandutta
|
HP-01-003-109-01240900/259
(BALGHAD)
|
1301003109NRG23190920220044847
|
21/09/2022
|
BISAN DASS
|
1301003109WL006122
|
BISAN DASS
|
00153
|
HPSC0000111
|
2756
|
2756
|
Processed
|
24/09/2022
|
|
4956264861
|
|
BISAN DASS S/O NAND LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Jhandutta
|
HP-01-003-109-01240900/309
(BALGHAD)
|
1301003109NRG23190920220044848
|
21/09/2022
|
AMAR SINGH
|
1301003109WL006122
|
AMAR SINGH
|
00153
|
HPSC0000111
|
2756
|
2756
|
Processed
|
24/09/2022
|
|
4956264895
|
|
AMAR SINGH SO DEVI DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Jhandutta
|
HP-01-003-109-01240900/316
(BALGHAD)
|
1301003109NRG23200920220045465
|
21/09/2022
|
Pawan Kumar
|
1301003109WL006221
|
Pawan Kumar
|
00153
|
HPSC0000111
|
2968
|
2968
|
Processed
|
24/09/2022
|
|
4956264876
|
|
PAWAN KUMAR
|
UCO BANK(607066)
|
|
26
|
Jhandutta
|
HP-01-003-109-01245300/172
(BALGHAD)
|
1301003109NRG23190920220044851
|
21/09/2022
|
Sharda Devi
|
1301003109WL006122
|
Sharda Devi
|
00153
|
HPSC0000111
|
1908
|
1908
|
Processed
|
24/09/2022
|
|
4956264865
|
|
SHARDA W/O BUDHI SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Jhandutta
|
HP-01-003-109-01245300/315
(BALGHAD)
|
1301003109NRG23190920220044854
|
21/09/2022
|
Sunita Sharma
|
1301003109WL006122
|
Sunita Sharma
|
00153
|
HPSC0000111
|
1908
|
1908
|
Processed
|
24/09/2022
|
|
4956264874
|
|
SUNITA SHARMA W/O. RAKESH SHARMA
|
UCO BANK(607066)
|
|
28
|
Jhandutta
|
HP-01-003-109-01245300/607
(BALGHAD)
|
1301003109NRG23190920220044859
|
21/09/2022
|
SUMAN DEVI
|
1301003109WL006122
|
SUMAN DEVI
|
00153
|
HPSC0000111
|
2968
|
2968
|
Processed
|
24/09/2022
|
|
4956264933
|
|
SUMAN DEVI
|
UCO BANK(607066)
|
|
29
|
Jhandutta
|
HP-01-003-109-01245300/608
(BALGHAD)
|
1301003109NRG23190920220044860
|
21/09/2022
|
SANDHYA DEVI
|
1301003109WL006122
|
SANDHYA DEVI
|
00153
|
HPSC0000111
|
2968
|
2968
|
Processed
|
24/09/2022
|
|
4956264935
|
|
SANDHYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Jhandutta
|
HP-01-003-109-01245300/68
(BALGHAD)
|
1301003109NRG23190920220044861
|
21/09/2022
|
Sukh Dev
|
1301003109WL006122
|
Sukh Dev
|
00153
|
HPSC0000111
|
1908
|
1908
|
Processed
|
24/09/2022
|
|
4956264868
|
|
SUKHDEV
|
UCO BANK(607066)
|
|
31
|
Jhandutta
|
HP-01-003-109-01245300/69
(BALGHAD)
|
1301003109NRG23190920220044862
|
21/09/2022
|
Kamla Devi
|
1301003109WL006122
|
Kamla Devi
|
00153
|
HPSC0000111
|
1908
|
1908
|
Processed
|
24/09/2022
|
|
4956264862
|
|
KAMLA DEVI W/O NIKKURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Jhandutta
|
HP-01-003-114-01241300/124
(BEHNA BRAHMNA)
|
1301003114NRG23200920220045075
|
21/09/2022
|
Soma Devi
|
1301003114WL006160
|
Soma Devi
|
00153
|
HPSC0000111
|
2968
|
2968
|
Processed
|
24/09/2022
|
|
4956264907
|
|
SOMA DEVI W/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Jhandutta
|
HP-01-003-114-01241300/504
(BEHNA BRAHMNA)
|
1301003114NRG23200920220045043
|
21/09/2022
|
NAND LAL
|
1301003114WL006154
|
NAND LAL
|
00153
|
HPSC0000111
|
3180
|
3180
|
Processed
|
24/09/2022
|
|
4956264858
|
|
NAND LAL
|
UCO BANK(607066)
|
|
34
|
Jhandutta
|
HP-01-003-114-01241300/963
(BEHNA BRAHMNA)
|
1301003114NRG23200920220045066
|
21/09/2022
|
Deepan Kumari
|
1301003114WL006158
|
Deepan Kumari
|
00153
|
HPSC0000111
|
2120
|
2120
|
Processed
|
24/09/2022
|
|
4956264898
|
|
DEEPAN KUMARI W/O MANOHAR LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
35
|
Jhandutta
|
HP-01-003-114-01241600/559
(BEHNA BRAHMNA)
|
1301003114NRG23200920220045037
|
21/09/2022
|
REENA
|
1301003114WL006153
|
REENA
|
00153
|
HPSC0000111
|
2332
|
2332
|
Processed
|
24/09/2022
|
|
4956264872
|
|
REENA KUMARI W/O RAKESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
36
|
Jhandutta
|
HP-01-003-114-01241600/942
(BEHNA BRAHMNA)
|
1301003114NRG23200920220045045
|
21/09/2022
|
SEEMA RANI
|
1301003114WL006154
|
SEEMA RANI
|
00153
|
HPSC0000111
|
3180
|
3180
|
Processed
|
24/09/2022
|
|
4956264911
|
|
SEEMA RANI W/O DHARMENDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
37
|
Jhandutta
|
HP-01-003-114-01241800/278
(BEHNA BRAHMNA)
|
1301003152NRG23200920220045154
|
21/09/2022
|
Sarwan Kumar
|
1301003152WL006174
|
Sarwan Kumar
|
00153
|
HPSC0000111
|
2968
|
2968
|
Processed
|
24/09/2022
|
|
4956264839
|
|
MANSA RAM S/O GANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Jhandutta
|
HP-01-003-126-01241500/348
(GALIAN)
|
1301003126NRG23190920220044806
|
21/09/2022
|
SURESH KUMAR
|
1301003126WL006115
|
SURESH KUMAR
|
00153
|
HPSC0000111
|
3180
|
3180
|
Processed
|
24/09/2022
|
|
4956264915
|
|
SURESH KUMAR S/O AMAR NATH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Jhandutta
|
HP-01-003-126-01241700/291
(GALIAN)
|
1301003126NRG23190920220044814
|
21/09/2022
|
KAMLESH KUMARI
|
1301003126WL006116
|
KAMLESH KUMARI
|
00153
|
HPSC0000111
|
3180
|
3180
|
Processed
|
24/09/2022
|
|
4956264932
|
|
KAMLESH WO GYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Jhandutta
|
HP-01-003-134-01241000/464
(JHANDUTTA)
|
1301003134NRG23200920220045160
|
21/09/2022
|
Asha Devi
|
1301003134WL006175
|
Asha Devi
|
00153
|
HPSC0000111
|
2968
|
2968
|
Processed
|
24/09/2022
|
|
4956264920
|
|
ASHA DEVI W/O RAVINDER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48124
|
48124
|
|
|
|
|
|
|
|
|
41
|
Jhandutta
|
HP-01-003-112-01231200/12
(BARGAON GALU)
|
1301003112NRG23200920220045284
|
21/09/2022
|
RAM PIARI
|
1301003112WL006198
|
RAM PIARI
|
00153
|
HPSC0000117
|
424
|
424
|
Processed
|
24/09/2022
|
|
4956264942
|
|
MRS RAM PYARI WO KARAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
42
|
Jhandutta
|
HP-01-003-112-01231200/26
(BARGAON GALU)
|
1301003112NRG23200920220045285
|
21/09/2022
|
BALI RAM
|
1301003112WL006198
|
BALI RAM
|
00153
|
HPSC0000117
|
424
|
424
|
Processed
|
24/09/2022
|
|
4956264949
|
|
BALI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
43
|
Jhandutta
|
HP-01-003-112-01231200/26
(BARGAON GALU)
|
1301003112NRG23200920220045286
|
21/09/2022
|
LEELA DEVI
|
1301003112WL006198
|
LEELA DEVI
|
00153
|
HPSC0000117
|
424
|
424
|
Processed
|
24/09/2022
|
|
4956264956
|
|
LEELA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
44
|
Jhandutta
|
HP-01-003-112-01231200/261
(BARGAON GALU)
|
1301003112NRG23200920220045287
|
21/09/2022
|
KASHMIRI LAL
|
1301003112WL006198
|
KASHMIRI LAL
|
00153
|
HPSC0000117
|
3180
|
3180
|
Processed
|
24/09/2022
|
|
4956264947
|
|
KASHMIRI LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
45
|
Jhandutta
|
HP-01-003-112-01231200/261
(BARGAON GALU)
|
1301003112NRG23200920220045288
|
21/09/2022
|
NISHA DEVI
|
1301003112WL006198
|
NISHA DEVI
|
00153
|
HPSC0000117
|
3180
|
3180
|
Processed
|
24/09/2022
|
|
4956264955
|
|
NISHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
46
|
Jhandutta
|
HP-01-003-112-01231200/289
(BARGAON GALU)
|
1301003112NRG23200920220045290
|
21/09/2022
|
SONU DEVI
|
1301003112WL006198
|
SONU DEVI
|
00153
|
HPSC0000117
|
1272
|
1272
|
Processed
|
24/09/2022
|
|
4956264954
|
|
SONU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
47
|
Jhandutta
|
HP-01-003-112-01231200/31
(BARGAON GALU)
|
1301003112NRG23200920220045291
|
21/09/2022
|
SANJAY KUMAR
|
1301003112WL006198
|
SANJAY KUMAR
|
00153
|
HPSC0000117
|
424
|
424
|
Processed
|
24/09/2022
|
|
4956264950
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
Jhandutta
|
HP-01-003-112-01231200/31
(BARGAON GALU)
|
1301003112NRG23200920220045292
|
21/09/2022
|
SAPNA KUMARI
|
1301003112WL006198
|
SAPNA KUMARI
|
00153
|
HPSC0000117
|
424
|
424
|
Processed
|
24/09/2022
|
|
4956264952
|
|
SAPNA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
49
|
Jhandutta
|
HP-01-003-112-01231200/363
(BARGAON GALU)
|
1301003112NRG23200920220045293
|
21/09/2022
|
SHASHI DEVI
|
1301003112WL006198
|
SHASHI DEVI
|
00153
|
HPSC0000117
|
424
|
424
|
Processed
|
24/09/2022
|
|
4956264953
|
|
MRS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Jhandutta
|
HP-01-003-112-01231200/97
(BARGAON GALU)
|
1301003112NRG23200920220045298
|
21/09/2022
|
DHANI RAM
|
1301003112WL006198
|
DHANI RAM
|
00153
|
HPSC0000117
|
212
|
212
|
Processed
|
24/09/2022
|
|
4956264948
|
|
DHANI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
51
|
Jhandutta
|
HP-01-003-129-01233300/244
(GHARAN)
|
1301003129NRG23200920220045569
|
21/09/2022
|
RAJ KUMAR
|
1301003129WL006249
|
RAJ KUMAR
|
00153
|
HPSC0000117
|
2120
|
2120
|
Processed
|
24/09/2022
|
|
4956264974
|
|
RAJ KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
52
|
Jhandutta
|
HP-01-003-129-01233300/244
(GHARAN)
|
1301003129NRG23200920220045568
|
21/09/2022
|
RAM KRISHAN
|
1301003129WL006249
|
RAM KRISHAN
|
00153
|
HPSC0000117
|
2120
|
2120
|
Processed
|
24/09/2022
|
|
4956264975
|
|
MEENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
53
|
Jhandutta
|
HP-01-003-129-01233800/21
(GHARAN)
|
1301003129NRG23200920220045085
|
21/09/2022
|
sita devi
|
1301003129WL006162
|
sita devi
|
00153
|
HPSC0000117
|
3180
|
3180
|
Processed
|
24/09/2022
|
|
4956264964
|
|
MRS SITA DEVI WO DHYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
Jhandutta
|
HP-01-003-129-01233800/503
(GHARAN)
|
1301003129NRG23200920220045575
|
21/09/2022
|
ASHA DEVI
|
1301003129WL006250
|
ASHA DEVI
|
00153
|
HPSC0000117
|
2968
|
2968
|
Processed
|
24/09/2022
|
|
4956264979
|
|
ASHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
55
|
Jhandutta
|
HP-01-003-129-01233800/503
(GHARAN)
|
1301003129NRG23210920220045724
|
21/09/2022
|
NAND LAL
|
1301003129WL006278
|
NAND LAL
|
00153
|
HPSC0000117
|
2544
|
2544
|
Rejected
|
24/09/2022
|
|
4956264976
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
Jhandutta
|
HP-01-003-129-01233800/53
(GHARAN)
|
1301003129NRG23200920220045571
|
21/09/2022
|
SARWAN SINGH
|
1301003129WL006249
|
SARWAN SINGH
|
00153
|
HPSC0000117
|
2120
|
2120
|
Processed
|
24/09/2022
|
|
4956264973
|
|
SARWAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
57
|
Jhandutta
|
HP-01-003-129-01233800/540
(GHARAN)
|
1301003129NRG23200920220045090
|
21/09/2022
|
SUMAN KUMAR
|
1301003129WL006162
|
SUMAN KUMAR
|
00153
|
HPSC0000117
|
3180
|
3180
|
Processed
|
24/09/2022
|
|
4956264980
|
|
SUMAN KUMAR S/O GAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Jhandutta
|
HP-01-003-129-01233900/289
(GHARAN)
|
1301003129NRG23200920220045110
|
21/09/2022
|
RAJINDER KUMAR
|
1301003129WL006167
|
RAJINDER KUMAR
|
00153
|
HPSC0000117
|
3180
|
3180
|
Processed
|
24/09/2022
|
|
4956264969
|
|
MR RAJENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
Jhandutta
|
HP-01-003-140-01233200/73
(KULJYAR)
|
1301003140NRG23200920220045264
|
21/09/2022
|
SUNITA DEVI
|
1301003140WL006196
|
SUNITA DEVI
|
00153
|
HPSC0000117
|
2968
|
2968
|
Rejected
|
24/09/2022
|
|
4956264982
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34768
|
34768
|
|
|
|
|
|
|
|
|
60
|
Jhandutta
|
HP-01-003-122-01250000/190
(DHANI)
|
1301003122NRG23210920220045630
|
21/09/2022
|
DALIP SINGH
|
1301003122WL006263
|
DALIP SINGH
|
00153
|
HPSC0000126
|
424
|
424
|
Processed
|
24/09/2022
|
|
4956264990
|
|
DALIP SINGH
|
UCO BANK(607066)
|
|
61
|
Jhandutta
|
HP-01-003-122-01250100/390
(DHANI)
|
1301003122NRG23210920220045623
|
21/09/2022
|
sukhdev
|
1301003122WL006258
|
sukhdev
|
00153
|
HPSC0000126
|
2120
|
2120
|
Processed
|
24/09/2022
|
|
4956264992
|
|
SUKH DEV
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
62
|
Jhandutta
|
HP-01-003-148-01251500/373
(SALWAR)
|
1301003148NRG23210920220045633
|
21/09/2022
|
JAI RAM
|
1301003148WL006266
|
JAI RAM
|
00153
|
HPSC0000126
|
3180
|
3180
|
Processed
|
24/09/2022
|
|
4956264989
|
|
JAI RAM S/O SH. BHAG SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
63
|
Jhandutta
|
HP-01-003-148-01251500/438
(SALWAR)
|
1301003148NRG23210920220045635
|
21/09/2022
|
JAMNA DEVI
|
1301003148WL006266
|
JAMNA DEVI
|
00153
|
HPSC0000126
|
3180
|
3180
|
Processed
|
24/09/2022
|
|
4956264987
|
|
JAMNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
64
|
Jhandutta
|
HP-01-003-148-01251500/448
(SALWAR)
|
1301003148NRG23210920220045636
|
21/09/2022
|
RANJEET SINGH
|
1301003148WL006266
|
RANJEET SINGH
|
00153
|
HPSC0000126
|
2968
|
2968
|
Processed
|
24/09/2022
|
|
4956264986
|
|
RANJEET SINGH S/O SH PRABHU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
65
|
Jhandutta
|
HP-01-003-148-01251500/466
(SALWAR)
|
1301003148NRG23210920220045638
|
21/09/2022
|
SAHBO DEVI
|
1301003148WL006266
|
SAHBO DEVI
|
00153
|
HPSC0000126
|
3180
|
3180
|
Processed
|
24/09/2022
|
|
4956264991
|
|
SAHBO DEVI
|
UCO BANK(607066)
|
|
66
|
Jhandutta
|
HP-01-003-148-01251500/466
(SALWAR)
|
1301003148NRG23210920220045637
|
21/09/2022
|
SOHAN SINGH
|
1301003148WL006266
|
SOHAN SINGH
|
00153
|
HPSC0000126
|
3180
|
3180
|
Rejected
|
24/09/2022
|
|
4956264984
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18232
|
18232
|
|
|
|
|
|
|
|
|
67
|
Jhandutta
|
HP-01-003-141-01236100/103
(MALANGAN)
|
1301003141NRG23200920220045503
|
21/09/2022
|
sher singh
|
1301003141WL006235
|
sher singh
|
00153
|
YESB0HPB104
|
2120
|
2120
|
Processed
|
24/09/2022
|
|
4956264811
|
|
SHER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
68
|
Jhandutta
|
HP-01-003-141-01236100/109
(MALANGAN)
|
1301003141NRG23200920220045505
|
21/09/2022
|
BARFI DEVI
|
1301003141WL006235
|
BARFI DEVI
|
00153
|
YESB0HPB104
|
2120
|
2120
|
Processed
|
24/09/2022
|
|
4956264810
|
|
BARFI DEVI
|
UCO BANK(607066)
|
|
69
|
Jhandutta
|
HP-01-003-141-01236100/83
(MALANGAN)
|
1301003141NRG23210920220045737
|
21/09/2022
|
INDER SINGH
|
1301003141WL006281
|
INDER SINGH
|
00153
|
YESB0HPB104
|
3180
|
3180
|
Processed
|
24/09/2022
|
|
4956264809
|
|
MR INDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
Jhandutta
|
HP-01-003-141-01236200/10
(MALANGAN)
|
1301003141NRG23200920220045499
|
21/09/2022
|
MAHANT RAM
|
1301003141WL006234
|
MAHANT RAM
|
00153
|
YESB0HPB104
|
1484
|
1484
|
Processed
|
24/09/2022
|
|
4956264813
|
|
MR MAHANT RAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
Jhandutta
|
HP-01-003-141-01236200/105
(MALANGAN)
|
1301003141NRG23210920220045740
|
21/09/2022
|
raj kumar
|
1301003141WL006283
|
raj kumar
|
00153
|
YESB0HPB104
|
3180
|
3180
|
Processed
|
24/09/2022
|
|
4956264816
|
|
RAJ KUMAR S/O BHAGAT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
72
|
Jhandutta
|
HP-01-003-141-01236200/106
(MALANGAN)
|
1301003141NRG23210920220045731
|
21/09/2022
|
bhuta ram
|
1301003141WL006280
|
bhuta ram
|
00153
|
YESB0HPB104
|
3180
|
3180
|
Processed
|
24/09/2022
|
|
4956264891
|
|
MR BHUTTO RAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
Jhandutta
|
HP-01-003-141-01236200/161
(MALANGAN)
|
1301003141NRG23200920220045508
|
21/09/2022
|
kirana kumari
|
1301003141WL006236
|
kirana kumari
|
00153
|
YESB0HPB104
|
1272
|
1272
|
Processed
|
24/09/2022
|
|
4956264812
|
|
KIRAN KUMARI
|
UCO BANK(607066)
|
|
74
|
Jhandutta
|
HP-01-003-141-01236200/166
(MALANGAN)
|
1301003141NRG23210920220045732
|
21/09/2022
|
kartar singh
|
1301003141WL006280
|
kartar singh
|
00153
|
YESB0HPB104
|
3180
|
3180
|
Processed
|
24/09/2022
|
|
4956264805
|
|
MR KARTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
Jhandutta
|
HP-01-003-141-01236200/220
(MALANGAN)
|
1301003141NRG23200920220045518
|
21/09/2022
|
panno devi
|
1301003141WL006240
|
panno devi
|
00153
|
YESB0HPB104
|
2544
|
2544
|
Processed
|
24/09/2022
|
|
4956264818
|
|
MRS PANNO DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Jhandutta
|
HP-01-003-141-01236200/286
(MALANGAN)
|
1301003141NRG23200920220045496
|
21/09/2022
|
subhas chand
|
1301003141WL006233
|
subhas chand
|
00153
|
YESB0HPB104
|
2544
|
2544
|
Processed
|
24/09/2022
|
|
4956264814
|
|
MR SUBHASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
77
|
Jhandutta
|
HP-01-003-141-01236200/340
(MALANGAN)
|
1301003141NRG23200920220045510
|
21/09/2022
|
meera devi
|
1301003141WL006236
|
meera devi
|
00153
|
YESB0HPB104
|
1272
|
1272
|
Processed
|
24/09/2022
|
|
4956264819
|
|
MEERA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
78
|
Jhandutta
|
HP-01-003-151-01238600/206
(SUNHANI)
|
1301003151NRG23190920220044896
|
21/09/2022
|
Sita Ram
|
1301003151WL006129
|
Sita Ram
|
00153
|
YESB0HPB104
|
3180
|
3180
|
Processed
|
24/09/2022
|
|
4956264817
|
|
SITA RAM AND BARFI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
79
|
Jhandutta
|
HP-01-003-151-01238600/242
(SUNHANI)
|
1301003151NRG23190920220044898
|
21/09/2022
|
Nikku Ram
|
1301003151WL006129
|
Nikku Ram
|
00153
|
YESB0HPB104
|
3180
|
3180
|
Processed
|
24/09/2022
|
|
4956264821
|
|
NIKKU RAM S/O SHINU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
80
|
Jhandutta
|
HP-01-003-151-01238600/275
(SUNHANI)
|
1301003151NRG23210920220045605
|
21/09/2022
|
Ramesh Chand
|
1301003151WL006254
|
Ramesh Chand
|
00153
|
YESB0HPB104
|
3180
|
3180
|
Processed
|
24/09/2022
|
|
4956264801
|
|
RAMESH CHAND S/O JHAMBRIA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
81
|
Jhandutta
|
HP-01-003-151-01238600/277
(SUNHANI)
|
1301003151NRG23190920220044883
|
21/09/2022
|
NANKU RAM
|
1301003151WL006126
|
NANKU RAM
|
00153
|
YESB0HPB104
|
2332
|
2332
|
Processed
|
24/09/2022
|
|
4956264808
|
|
NANKU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
82
|
Jhandutta
|
HP-01-003-151-01238600/408
(SUNHANI)
|
1301003151NRG23190920220044899
|
21/09/2022
|
Mansha Devi
|
1301003151WL006129
|
Mansha Devi
|
00153
|
YESB0HPB104
|
3180
|
3180
|
Processed
|
24/09/2022
|
|
4956264798
|
|
MANSHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
83
|
Jhandutta
|
HP-01-003-151-01238600/534
(SUNHANI)
|
1301003151NRG23190920220044900
|
21/09/2022
|
Joginder Singh
|
1301003151WL006129
|
Joginder Singh
|
00153
|
YESB0HPB104
|
3180
|
3180
|
Processed
|
24/09/2022
|
|
4956264800
|
|
JOGINDER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44308
|
44308
|
|
|
|
|
|
|
|
|
84
|
Jhandutta
|
HP-01-003-107-01255800/220
(BADOL)
|
1301003107NRG23200920220045237
|
21/09/2022
|
Meena
|
1301003107WL006192
|
Meena
|
00153
|
YESB0HPB109
|
2756
|
2756
|
Processed
|
24/09/2022
|
|
4956264887
|
|
MEENA KUMARI
|
UCO BANK(607066)
|
|
85
|
Jhandutta
|
HP-01-003-107-01255900/35
(BADOL)
|
1301003107NRG23200920220045222
|
21/09/2022
|
SUBHASH CHAND
|
1301003107WL006189
|
SUBHASH CHAND
|
00153
|
YESB0HPB109
|
2968
|
2968
|
Processed
|
24/09/2022
|
|
4956264826
|
|
SUBHASH CHAND S/O TULSI RAM
|
UCO BANK(607066)
|
|
86
|
Jhandutta
|
HP-01-003-107-01257400/140
(BADOL)
|
1301003107NRG23200920220045209
|
21/09/2022
|
Jagdish
|
1301003107WL006185
|
Jagdish
|
00153
|
YESB0HPB109
|
2968
|
2968
|
Processed
|
24/09/2022
|
|
4956264832
|
|
JAGDISH S/O LACHHMAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
87
|
Jhandutta
|
HP-01-003-107-01257400/140
(BADOL)
|
1301003107NRG23200920220045210
|
21/09/2022
|
MEERA DEVI
|
1301003107WL006185
|
MEERA DEVI
|
00153
|
YESB0HPB109
|
2968
|
2968
|
Processed
|
24/09/2022
|
|
4956264828
|
|
MEERA DEVI
|
UCO BANK(607066)
|
|
88
|
Jhandutta
|
HP-01-003-130-01243300/73
(HIRAPUR)
|
1301003130NRG23200920220045168
|
21/09/2022
|
Rattan Lal
|
1301003130WL006177
|
Rattan Lal
|
00153
|
YESB0HPB109
|
2968
|
2968
|
Processed
|
24/09/2022
|
|
4956264890
|
|
RATTAN LAL S/O MANGAL SINGH.
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
89
|
Jhandutta
|
HP-01-003-149-01239000/104
(SAMOH)
|
1301003149NRG23200920220045470
|
21/09/2022
|
Sapna Devi
|
1301003149WL006224
|
Sapna Devi
|
00153
|
YESB0HPB109
|
424
|
424
|
Processed
|
24/09/2022
|
|
4956264834
|
|
SAPNA DEVI W/O RAJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15052
|
15052
|
|
|
|
|
|
|
|
|
90
|
Jhandutta
|
HP-01-003-109-01240600/1
(BALGHAD)
|
1301003109NRG23200920220045462
|
21/09/2022
|
Dilbag Singh
|
1301003109WL006221
|
Dilbag Singh
|
00153
|
YESB0HPB111
|
2968
|
2968
|
Processed
|
24/09/2022
|
|
4956264860
|
|
DILBAG SINGH S/O SH DHIAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
91
|
Jhandutta
|
HP-01-003-109-01240900/255
(BALGHAD)
|
1301003109NRG23200920220045464
|
21/09/2022
|
Ami Chand
|
1301003109WL006221
|
Ami Chand
|
00153
|
YESB0HPB111
|
2968
|
2968
|
Processed
|
24/09/2022
|
|
4956264866
|
|
AMIN CHAND
|
UCO BANK(607066)
|
|
92
|
Jhandutta
|
HP-01-003-109-01245300/218
(BALGHAD)
|
1301003109NRG23190920220044852
|
21/09/2022
|
Dev Dutt
|
1301003109WL006122
|
Dev Dutt
|
00153
|
YESB0HPB111
|
2120
|
2120
|
Processed
|
24/09/2022
|
|
4956264870
|
|
DEV DUTT S/O ROSHAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
93
|
Jhandutta
|
HP-01-003-109-01245300/58
(BALGHAD)
|
1301003109NRG23190920220044858
|
21/09/2022
|
Ram Krishan
|
1301003109WL006122
|
Ram Krishan
|
00153
|
YESB0HPB111
|
1908
|
1908
|
Processed
|
24/09/2022
|
|
4956264880
|
|
RAM KRISHAN S/O BALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Jhandutta
|
HP-01-003-114-01241300/112
(BEHNA BRAHMNA)
|
1301003114NRG23200920220045073
|
21/09/2022
|
Sheela Devi
|
1301003114WL006160
|
Sheela Devi
|
00153
|
YESB0HPB111
|
2968
|
2968
|
Processed
|
24/09/2022
|
|
4956264850
|
|
SHEELA DEVI W/O JAGAT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
95
|
Jhandutta
|
HP-01-003-114-01241300/115
(BEHNA BRAHMNA)
|
1301003114NRG23200920220045074
|
21/09/2022
|
KANTA DEVI
|
1301003114WL006160
|
KANTA DEVI
|
00153
|
YESB0HPB111
|
2968
|
2968
|
Processed
|
24/09/2022
|
|
4956264844
|
|
KANTA DEVI W/O SANJEEV KUMAR
|
UCO BANK(607066)
|
|
96
|
Jhandutta
|
HP-01-003-114-01241300/119
(BEHNA BRAHMNA)
|
1301003114NRG23200920220045055
|
21/09/2022
|
HANS RAJ
|
1301003114WL006156
|
HANS RAJ
|
00153
|
YESB0HPB111
|
2544
|
2544
|
Processed
|
24/09/2022
|
|
4956264871
|
|
HANS RAJ S/O RODU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Jhandutta
|
HP-01-003-114-01241300/153
(BEHNA BRAHMNA)
|
1301003114NRG23200920220045071
|
21/09/2022
|
jagdish ram
|
1301003114WL006159
|
jagdish ram
|
00153
|
YESB0HPB111
|
2544
|
2544
|
Processed
|
24/09/2022
|
|
4956264859
|
|
JAGDISH RAM
|
UCO BANK(607066)
|
|
98
|
Jhandutta
|
HP-01-003-114-01241300/158
(BEHNA BRAHMNA)
|
1301003114NRG23200920220045056
|
21/09/2022
|
JEEVANLATA
|
1301003114WL006156
|
JEEVANLATA
|
00153
|
YESB0HPB111
|
2756
|
2756
|
Processed
|
24/09/2022
|
|
4956264857
|
|
JEEVAN LATA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
99
|
Jhandutta
|
HP-01-003-114-01241300/184
(BEHNA BRAHMNA)
|
1301003114NRG23200920220045062
|
21/09/2022
|
KARTAR SINGH
|
1301003114WL006157
|
KARTAR SINGH
|
00153
|
YESB0HPB111
|
848
|
848
|
Processed
|
24/09/2022
|
|
4956264900
|
|
KARTAR SINGH S/O GANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Jhandutta
|
HP-01-003-114-01241300/231
(BEHNA BRAHMNA)
|
1301003114NRG23200920220045076
|
21/09/2022
|
Laxmi Devi
|
1301003114WL006160
|
Laxmi Devi
|
00153
|
YESB0HPB111
|
2968
|
2968
|
Processed
|
24/09/2022
|
|
4956264852
|
|
LAXMI DEVI W/O MAHENDER SINGH
|
UCO BANK(607066)
|
|
101
|
Jhandutta
|
HP-01-003-114-01241300/237
(BEHNA BRAHMNA)
|
1301003114NRG23200920220045077
|
21/09/2022
|
RAJO DEVI
|
1301003114WL006160
|
RAJO DEVI
|
00153
|
YESB0HPB111
|
2968
|
2968
|
Processed
|
24/09/2022
|
|
4956264851
|
|
RAJO DEVI W/O JAGAT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
102
|
Jhandutta
|
HP-01-003-114-01241300/301
(BEHNA BRAHMNA)
|
1301003114NRG23200920220045057
|
21/09/2022
|
NISHA DEVI
|
1301003114WL006156
|
NISHA DEVI
|
00153
|
YESB0HPB111
|
2756
|
2756
|
Processed
|
24/09/2022
|
|
4956264854
|
|
NISHA DEVI W/O JAI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Jhandutta
|
HP-01-003-114-01241300/467
(BEHNA BRAHMNA)
|
1301003114NRG23200920220045079
|
21/09/2022
|
Prittam Singh
|
1301003114WL006160
|
Prittam Singh
|
00153
|
YESB0HPB111
|
2968
|
2968
|
Processed
|
24/09/2022
|
|
4956264846
|
|
PRITAM SINGH S/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Jhandutta
|
HP-01-003-114-01241300/92
(BEHNA BRAHMNA)
|
1301003114NRG23200920220045080
|
21/09/2022
|
MAYA DEVI
|
1301003114WL006160
|
MAYA DEVI
|
00153
|
YESB0HPB111
|
2968
|
2968
|
Processed
|
24/09/2022
|
|
4956264906
|
|
MAYA DEVI WO RAM SINGH
|
BANK OF BARODA(606985)
|
|
105
|
Jhandutta
|
HP-01-003-114-01241300/95
(BEHNA BRAHMNA)
|
1301003114NRG23200920220045060
|
21/09/2022
|
Madan Lal
|
1301003114WL006156
|
Madan Lal
|
00153
|
YESB0HPB111
|
2756
|
2756
|
Processed
|
24/09/2022
|
|
4956264869
|
|
MADAN LAL S/O SUKH RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
106
|
Jhandutta
|
HP-01-003-114-01241600/107
(BEHNA BRAHMNA)
|
1301003114NRG23200920220045046
|
21/09/2022
|
Sunita Devi
|
1301003114WL006155
|
Sunita Devi
|
00153
|
YESB0HPB111
|
2968
|
2968
|
Processed
|
24/09/2022
|
|
4956264873
|
|
SUNITA DEVI W/O ASHOK KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
107
|
Jhandutta
|
HP-01-003-114-01241600/130
(BEHNA BRAHMNA)
|
1301003114NRG23200920220045048
|
21/09/2022
|
Ameen
|
1301003114WL006155
|
Ameen
|
00153
|
YESB0HPB111
|
3180
|
3180
|
Processed
|
24/09/2022
|
|
4956264929
|
|
AMEEN S/O NAZEER DEEN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
108
|
Jhandutta
|
HP-01-003-114-01241600/130
(BEHNA BRAHMNA)
|
1301003114NRG23200920220045047
|
21/09/2022
|
Rajia Begam
|
1301003114WL006155
|
Rajia Begam
|
00153
|
YESB0HPB111
|
3180
|
3180
|
Processed
|
24/09/2022
|
|
4956264848
|
|
RAJIA BEGAM
|
UCO BANK(607066)
|
|
109
|
Jhandutta
|
HP-01-003-114-01241600/132
(BEHNA BRAHMNA)
|
1301003114NRG23200920220045036
|
21/09/2022
|
Gurmeet Kaur
|
1301003114WL006153
|
Gurmeet Kaur
|
00153
|
YESB0HPB111
|
2332
|
2332
|
Processed
|
24/09/2022
|
|
4956264928
|
|
GURMEET KAUR W/O GURPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Jhandutta
|
HP-01-003-114-01241600/451
(BEHNA BRAHMNA)
|
1301003114NRG23200920220045050
|
21/09/2022
|
Reeta Devi
|
1301003114WL006155
|
Reeta Devi
|
00153
|
YESB0HPB111
|
3180
|
3180
|
Processed
|
24/09/2022
|
|
4956264927
|
|
rita DEVI W/OSUNDER LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
111
|
Jhandutta
|
HP-01-003-114-01241600/451
(BEHNA BRAHMNA)
|
1301003114NRG23200920220045049
|
21/09/2022
|
SUNDER RAM
|
1301003114WL006155
|
SUNDER RAM
|
00153
|
YESB0HPB111
|
2968
|
2968
|
Processed
|
24/09/2022
|
|
4956264856
|
|
SUNDER lal S/O SUKH RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
112
|
Jhandutta
|
HP-01-003-114-01241600/48
(BEHNA BRAHMNA)
|
1301003114NRG23200920220045051
|
21/09/2022
|
GURDEV
|
1301003114WL006155
|
GURDEV
|
00153
|
YESB0HPB111
|
2968
|
2968
|
Processed
|
24/09/2022
|
|
4956264841
|
|
GURDEV SINGH S/O SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Jhandutta
|
HP-01-003-114-01241600/48
(BEHNA BRAHMNA)
|
1301003114NRG23200920220045052
|
21/09/2022
|
NIRMLA DEVI
|
1301003114WL006155
|
NIRMLA DEVI
|
00153
|
YESB0HPB111
|
3180
|
3180
|
Processed
|
24/09/2022
|
|
4956264878
|
|
NIRMLA DEVI W/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Jhandutta
|
HP-01-003-114-01241600/826
(BEHNA BRAHMNA)
|
1301003114NRG23200920220045054
|
21/09/2022
|
PANO DEVI
|
1301003114WL006155
|
PANO DEVI
|
00153
|
YESB0HPB111
|
3180
|
3180
|
Processed
|
24/09/2022
|
|
4956264916
|
|
PANO DEVI W/O PARKASH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
115
|
Jhandutta
|
HP-01-003-114-01241800/12
(BEHNA BRAHMNA)
|
1301003152NRG23200920220045171
|
21/09/2022
|
Rajender Singh
|
1301003152WL006178
|
Rajender Singh
|
00153
|
YESB0HPB111
|
3180
|
3180
|
Processed
|
24/09/2022
|
|
4956264838
|
|
RAJINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
116
|
Jhandutta
|
HP-01-003-114-01241800/177
(BEHNA BRAHMNA)
|
1301003152NRG23200920220045184
|
21/09/2022
|
Onkar Singh
|
1301003152WL006181
|
Onkar Singh
|
00153
|
YESB0HPB111
|
2120
|
2120
|
Processed
|
24/09/2022
|
|
4956264847
|
|
ONKAR SINGH
|
UCO BANK(607066)
|
|
117
|
Jhandutta
|
HP-01-003-114-01241800/21
(BEHNA BRAHMNA)
|
1301003152NRG23200920220045172
|
21/09/2022
|
ROSHAN LAL
|
1301003152WL006178
|
ROSHAN LAL
|
00153
|
YESB0HPB111
|
1272
|
1272
|
Processed
|
24/09/2022
|
|
4956264849
|
|
R0SHAN LAL S/O SH.TULSI RAM.
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
118
|
Jhandutta
|
HP-01-003-114-01241800/250
(BEHNA BRAHMNA)
|
1301003152NRG23200920220045185
|
21/09/2022
|
Suresh Kumar
|
1301003152WL006181
|
Suresh Kumar
|
00153
|
YESB0HPB111
|
2120
|
2120
|
Processed
|
24/09/2022
|
|
4956264853
|
|
SURESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
119
|
Jhandutta
|
HP-01-003-114-01241800/404
(BEHNA BRAHMNA)
|
1301003152NRG23200920220045187
|
21/09/2022
|
Sohan Lal
|
1301003152WL006181
|
Sohan Lal
|
00153
|
YESB0HPB111
|
2120
|
2120
|
Processed
|
24/09/2022
|
|
4956264855
|
|
SOHAN LALS/O LONGU RAM
|
UCO BANK(607066)
|
|
120
|
Jhandutta
|
HP-01-003-117-01235800/252
(BHADOLIKALAN)
|
1301003117NRG23170920220043672
|
21/09/2022
|
sita devi
|
1301003117WL005914
|
sita devi
|
00153
|
YESB0HPB111
|
1696
|
1696
|
Processed
|
24/09/2022
|
|
4956264909
|
|
SITA DEVI
|
UCO BANK(607066)
|
|
121
|
Jhandutta
|
HP-01-003-117-01235800/381
(BHADOLIKALAN)
|
1301003117NRG23170920220043674
|
21/09/2022
|
LATA KUMARI
|
1301003117WL005914
|
LATA KUMARI
|
00153
|
YESB0HPB111
|
1696
|
1696
|
Processed
|
24/09/2022
|
|
4956264930
|
|
MRS LATA KUMARI WO SH SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
122
|
Jhandutta
|
HP-01-003-117-01235800/46
(BHADOLIKALAN)
|
1301003117NRG23170920220043639
|
21/09/2022
|
RADHA DEVI
|
1301003117WL005908
|
RADHA DEVI
|
00153
|
YESB0HPB111
|
3180
|
3180
|
Processed
|
24/09/2022
|
|
4956264883
|
|
RADHA DEVI W/O NAND LAL
|
UCO BANK(607066)
|
|
123
|
Jhandutta
|
HP-01-003-117-01235900/303
(BHADOLIKALAN)
|
1301003117NRG23170920220043623
|
21/09/2022
|
SAVITRI DEVI
|
1301003117WL005905
|
SAVITRI DEVI
|
00153
|
YESB0HPB111
|
3180
|
3180
|
Processed
|
24/09/2022
|
|
4956264905
|
|
SAVITRI DEVI WO GIAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
124
|
Jhandutta
|
HP-01-003-117-01245900/105
(BHADOLIKALAN)
|
1301003117NRG23170920220043616
|
21/09/2022
|
rajesh kumar
|
1301003117WL005903
|
rajesh kumar
|
00153
|
YESB0HPB111
|
2120
|
2120
|
Processed
|
24/09/2022
|
|
4956264897
|
|
RAJESH KUMAR S/O JAGDISH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
125
|
Jhandutta
|
HP-01-003-117-01245900/130
(BHADOLIKALAN)
|
1301003117NRG23170920220043610
|
21/09/2022
|
sunita devi
|
1301003117WL005901
|
sunita devi
|
00153
|
YESB0HPB111
|
636
|
636
|
Processed
|
24/09/2022
|
|
4956264899
|
|
SUNITA DEVI W/O JAGAT PAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
126
|
Jhandutta
|
HP-01-003-117-01245900/132
(BHADOLIKALAN)
|
1301003117NRG23170920220043635
|
21/09/2022
|
sanjula kumari sharma
|
1301003117WL005906
|
sanjula kumari sharma
|
00153
|
YESB0HPB111
|
424
|
424
|
Processed
|
24/09/2022
|
|
4956264881
|
|
SANJULA KUMARI
|
UCO BANK(607066)
|
|
127
|
Jhandutta
|
HP-01-003-117-01245900/135
(BHADOLIKALAN)
|
1301003117NRG23170920220043642
|
21/09/2022
|
premi devi
|
1301003117WL005909
|
premi devi
|
00153
|
YESB0HPB111
|
636
|
636
|
Processed
|
24/09/2022
|
|
4956264882
|
|
PREMI DEVI W/O JAGDISH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
128
|
Jhandutta
|
HP-01-003-117-01245900/225
(BHADOLIKALAN)
|
1301003117NRG23170920220043636
|
21/09/2022
|
samsya devi
|
1301003117WL005907
|
samsya devi
|
00153
|
YESB0HPB111
|
848
|
848
|
Processed
|
24/09/2022
|
|
4956264884
|
|
SYMASYA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
129
|
Jhandutta
|
HP-01-003-117-01245900/321
(BHADOLIKALAN)
|
1301003117NRG23170920220043668
|
21/09/2022
|
NIRMLA DEVI
|
1301003117WL005912
|
NIRMLA DEVI
|
00153
|
YESB0HPB111
|
636
|
636
|
Processed
|
24/09/2022
|
|
4956264908
|
|
NIRMLA DEVI WO LAKH RAM
|
UCO BANK(607066)
|
|
130
|
Jhandutta
|
HP-01-003-117-01245900/337
(BHADOLIKALAN)
|
1301003117NRG23170920220043628
|
21/09/2022
|
ruma devi
|
1301003117WL005905
|
ruma devi
|
00153
|
YESB0HPB111
|
1484
|
1484
|
Processed
|
24/09/2022
|
|
4956264913
|
|
SMT RUMA DEVI W/O SH BHAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Jhandutta
|
HP-01-003-117-01245900/343
(BHADOLIKALAN)
|
1301003117NRG23170920220043629
|
21/09/2022
|
chaman lal
|
1301003117WL005905
|
chaman lal
|
00153
|
YESB0HPB111
|
3180
|
3180
|
Processed
|
24/09/2022
|
|
4956264912
|
|
CHAMAN LAL S/O BHAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Jhandutta
|
HP-01-003-117-01245900/83
(BHADOLIKALAN)
|
1301003117NRG23170920220043614
|
21/09/2022
|
SUNIL KUMAR
|
1301003117WL005902
|
SUNIL KUMAR
|
00153
|
YESB0HPB111
|
424
|
424
|
Processed
|
24/09/2022
|
|
4956264892
|
|
SUNIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
Jhandutta
|
HP-01-003-126-01239300/117
(GALIAN)
|
1301003126NRG23190920220044825
|
21/09/2022
|
GIAN CHAND
|
1301003126WL006119
|
GIAN CHAND
|
00153
|
YESB0HPB111
|
3180
|
3180
|
Processed
|
24/09/2022
|
|
4956264886
|
|
GAIN CHAND
|
UCO BANK(607066)
|
|
134
|
Jhandutta
|
HP-01-003-126-01239300/307
(GALIAN)
|
1301003126NRG23190920220044827
|
21/09/2022
|
PRITAM SINGH
|
1301003126WL006119
|
PRITAM SINGH
|
00153
|
YESB0HPB111
|
3180
|
3180
|
Processed
|
24/09/2022
|
|
4956264917
|
|
PRITAM SINGH S/O RATTAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
135
|
Jhandutta
|
HP-01-003-126-01239300/379
(GALIAN)
|
1301003126NRG23190920220044828
|
21/09/2022
|
PURAN CHAND
|
1301003126WL006119
|
PURAN CHAND
|
00153
|
YESB0HPB111
|
3180
|
3180
|
Processed
|
24/09/2022
|
|
4956264926
|
|
PURAN CHAND S/O SH TULSI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
136
|
Jhandutta
|
HP-01-003-126-01241500/200
(GALIAN)
|
1301003126NRG23190920220044805
|
21/09/2022
|
ANJANA KUMARI
|
1301003126WL006115
|
ANJANA KUMARI
|
00153
|
YESB0HPB111
|
3180
|
3180
|
Processed
|
24/09/2022
|
|
4956264845
|
|
ANJANA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
137
|
Jhandutta
|
HP-01-003-126-01241500/200
(GALIAN)
|
1301003126NRG23190920220044804
|
21/09/2022
|
SUDARSHAN SHARMA
|
1301003126WL006115
|
SUDARSHAN SHARMA
|
00153
|
YESB0HPB111
|
3180
|
3180
|
Processed
|
24/09/2022
|
|
4956264843
|
|
SUDERSHAN KUMAR S/O MUNSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
Jhandutta
|
HP-01-003-126-01241500/233
(GALIAN)
|
1301003126NRG23210920220045616
|
21/09/2022
|
JUDHYA DEVI
|
1301003126WL006256
|
JUDHYA DEVI
|
00153
|
YESB0HPB111
|
3180
|
3180
|
Processed
|
24/09/2022
|
|
4956264879
|
|
AJUDHYA DEVI
|
UCO BANK(607066)
|
|
139
|
Jhandutta
|
HP-01-003-126-01241500/234
(GALIAN)
|
1301003126NRG23210920220045617
|
21/09/2022
|
VEENA DEVI
|
1301003126WL006256
|
VEENA DEVI
|
00153
|
YESB0HPB111
|
3180
|
3180
|
Processed
|
24/09/2022
|
|
4956264931
|
|
VEENA DEVI W/O BALBIR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
140
|
Jhandutta
|
HP-01-003-126-01241700/10
(GALIAN)
|
1301003126NRG23190920220044815
|
21/09/2022
|
BRAHMI DEVI
|
1301003126WL006117
|
BRAHMI DEVI
|
00153
|
YESB0HPB111
|
3180
|
3180
|
Processed
|
24/09/2022
|
|
4956264894
|
|
BRAHMI DEVI W/O BANSHI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
141
|
Jhandutta
|
HP-01-003-126-01241700/15
(GALIAN)
|
1301003126NRG23190920220044817
|
21/09/2022
|
SARVANI DEVI
|
1301003126WL006117
|
SARVANI DEVI
|
00153
|
YESB0HPB111
|
3180
|
3180
|
Processed
|
24/09/2022
|
|
4956264875
|
|
SARVANI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
142
|
Jhandutta
|
HP-01-003-126-01241700/162
(GALIAN)
|
1301003126NRG23210920220045621
|
21/09/2022
|
SHARMILA DEVI
|
1301003126WL006256
|
SHARMILA DEVI
|
00153
|
YESB0HPB111
|
3180
|
3180
|
Processed
|
24/09/2022
|
|
4956264921
|
|
SHARMILA DEVI
|
UCO BANK(607066)
|
|
143
|
Jhandutta
|
HP-01-003-126-01241700/18
(GALIAN)
|
1301003126NRG23190920220044818
|
21/09/2022
|
BHAGAT RAM
|
1301003126WL006117
|
BHAGAT RAM
|
00153
|
YESB0HPB111
|
3180
|
3180
|
Processed
|
24/09/2022
|
|
4956264867
|
|
BHAGAT RAM S/O PARBHU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
144
|
Jhandutta
|
HP-01-003-126-01241700/18
(GALIAN)
|
1301003126NRG23190920220044819
|
21/09/2022
|
PHOOLAN DEVI
|
1301003126WL006117
|
PHOOLAN DEVI
|
00153
|
YESB0HPB111
|
3180
|
3180
|
Processed
|
24/09/2022
|
|
4956264877
|
|
FULAN DEVI W/O BHAGAT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
145
|
Jhandutta
|
HP-01-003-126-01241700/180
(GALIAN)
|
1301003126NRG23190920220044795
|
21/09/2022
|
RAM PYARI
|
1301003126WL006113
|
RAM PYARI
|
00153
|
YESB0HPB111
|
3180
|
3180
|
Processed
|
24/09/2022
|
|
4956264893
|
|
RAM PYARI W/O SHYAM LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
146
|
Jhandutta
|
HP-01-003-126-01241700/244
(GALIAN)
|
1301003126NRG23190920220044811
|
21/09/2022
|
USHA DEVI
|
1301003126WL006116
|
USHA DEVI
|
00153
|
YESB0HPB111
|
3180
|
3180
|
Processed
|
24/09/2022
|
|
4956264919
|
|
USHA DEVI WO PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
Jhandutta
|
HP-01-003-126-01241700/246
(GALIAN)
|
1301003126NRG23190920220044812
|
21/09/2022
|
BALI RAM
|
1301003126WL006116
|
BALI RAM
|
00153
|
YESB0HPB111
|
3180
|
3180
|
Processed
|
24/09/2022
|
|
4956264842
|
|
BALI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
148
|
Jhandutta
|
HP-01-003-126-01241700/246
(GALIAN)
|
1301003126NRG23190920220044813
|
21/09/2022
|
HERDAYEE
|
1301003126WL006116
|
HERDAYEE
|
00153
|
YESB0HPB111
|
3180
|
3180
|
Processed
|
24/09/2022
|
|
4956264918
|
|
HARDEI W/O BALI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
149
|
Jhandutta
|
HP-01-003-126-01241700/314
(GALIAN)
|
1301003126NRG23190920220044796
|
21/09/2022
|
NEELAM KUMARI
|
1301003126WL006113
|
NEELAM KUMARI
|
00153
|
YESB0HPB111
|
3180
|
3180
|
Processed
|
24/09/2022
|
|
4956264924
|
|
NEELAM KUMARI W/OYOG RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
150
|
Jhandutta
|
HP-01-003-126-01241700/330
(GALIAN)
|
1301003126NRG23190920220044822
|
21/09/2022
|
Baldev Singh
|
1301003126WL006118
|
Baldev Singh
|
00153
|
YESB0HPB111
|
3180
|
3180
|
Processed
|
24/09/2022
|
|
4956264910
|
|
BALDEV SINGH S/O DAYA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
151
|
Jhandutta
|
HP-01-003-126-01241700/345
(GALIAN)
|
1301003126NRG23190920220044802
|
21/09/2022
|
VIJAY KUMARI
|
1301003126WL006114
|
VIJAY KUMARI
|
00153
|
YESB0HPB111
|
424
|
424
|
Processed
|
24/09/2022
|
|
4956264914
|
|
VIJAY KUMARI W/O SHYAM LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
152
|
Jhandutta
|
HP-01-003-126-01241700/385
(GALIAN)
|
1301003126NRG23190920220044798
|
21/09/2022
|
PARMILA DEVI
|
1301003126WL006113
|
PARMILA DEVI
|
00153
|
YESB0HPB111
|
3180
|
3180
|
Processed
|
24/09/2022
|
|
4956264925
|
|
PARMILA DEVI W/O SUMAN DUTT
|
HIMACHAL GRAMIN BANK(607140)
|
|
153
|
Jhandutta
|
HP-01-003-126-01241700/59
(GALIAN)
|
1301003126NRG23190920220044800
|
21/09/2022
|
KESHARI DEVI
|
1301003126WL006113
|
KESHARI DEVI
|
00153
|
YESB0HPB111
|
3180
|
3180
|
Processed
|
24/09/2022
|
|
4956264896
|
|
KESHARI DEVI W/O RATTANU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
154
|
Jhandutta
|
HP-01-003-134-01241000/410
(JHANDUTTA)
|
1301003134NRG23200920220045159
|
21/09/2022
|
Reema Devi
|
1301003134WL006175
|
Reema Devi
|
00153
|
YESB0HPB111
|
2968
|
2968
|
Processed
|
24/09/2022
|
|
4956264902
|
|
reema KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
155
|
Jhandutta
|
HP-01-003-142-01248200/58
(MALRAON)
|
1301003142NRG23190920220044846
|
21/09/2022
|
JAGARNATH
|
1301003142WL006121
|
JAGARNATH
|
00153
|
YESB0HPB111
|
2544
|
2544
|
Processed
|
24/09/2022
|
|
4956264885
|
|
JAGAR NATH S/O SH ARJUN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
156
|
Jhandutta
|
HP-01-003-147-01244700/392
(ROHAL)
|
1301003147NRG23200920220045117
|
21/09/2022
|
SANTOSH DEVI
|
1301003147WL006168
|
SANTOSH DEVI
|
00153
|
YESB0HPB111
|
1696
|
1696
|
Processed
|
24/09/2022
|
|
4956264934
|
|
SANTOSH KUMARI W/O SUBHASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
Jhandutta
|
HP-01-003-147-01244700/392
(ROHAL)
|
1301003147NRG23200920220045116
|
21/09/2022
|
SUBHASH CHAND
|
1301003147WL006168
|
SUBHASH CHAND
|
00153
|
YESB0HPB111
|
1696
|
1696
|
Processed
|
24/09/2022
|
|
4956264936
|
|
SUBHASH CHAND S/O NIKKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
Jhandutta
|
HP-01-003-149-01239000/25
(SAMOH)
|
1301003149NRG23200920220045468
|
21/09/2022
|
Gian Chand
|
1301003149WL006223
|
Gian Chand
|
00153
|
YESB0HPB111
|
424
|
424
|
Processed
|
24/09/2022
|
|
4956264840
|
|
GIAN CHAND S/O JAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
Jhandutta
|
HP-01-003-149-01239000/27
(SAMOH)
|
1301003149NRG23200920220045471
|
21/09/2022
|
Hari Ram
|
1301003149WL006224
|
Hari Ram
|
00153
|
YESB0HPB111
|
424
|
424
|
Processed
|
24/09/2022
|
|
4956264863
|
|
HARI RAM SO PINJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
Jhandutta
|
HP-01-003-149-01239000/807
(SAMOH)
|
1301003154NRG23200920220045485
|
21/09/2022
|
Nisha Devi
|
1301003154WL006230
|
Nisha Devi
|
00153
|
YESB0HPB111
|
2968
|
2968
|
Processed
|
24/09/2022
|
|
4956264923
|
|
NISHA DEVI W/O BACHITTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
Jhandutta
|
HP-01-003-149-01239000/808
(SAMOH)
|
1301003154NRG23200920220045486
|
21/09/2022
|
Vipla Kumari
|
1301003154WL006230
|
Vipla Kumari
|
00153
|
YESB0HPB111
|
2968
|
2968
|
Processed
|
24/09/2022
|
|
4956264922
|
|
VIPLA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
162
|
Jhandutta
|
HP-01-003-149-01243000/43
(SAMOH)
|
1301003154NRG23200920220045475
|
21/09/2022
|
Mast Ram
|
1301003154WL006227
|
Mast Ram
|
00153
|
YESB0HPB111
|
424
|
424
|
Processed
|
24/09/2022
|
|
4956264903
|
|
MAST RAM S/O SH SUNDER RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
163
|
Jhandutta
|
HP-01-003-149-01243000/43
(SAMOH)
|
1301003154NRG23200920220045476
|
21/09/2022
|
Mrs. Rama Devi
|
1301003154WL006227
|
Mrs. Rama Devi
|
00153
|
YESB0HPB111
|
424
|
424
|
Processed
|
24/09/2022
|
|
4956264864
|
|
RAMA DEVI W/O SH. MAST RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
164
|
Jhandutta
|
HP-01-003-149-01243000/456
(SAMOH)
|
1301003154NRG23200920220045478
|
21/09/2022
|
Jamna Devi
|
1301003154WL006228
|
Jamna Devi
|
00153
|
YESB0HPB111
|
2968
|
2968
|
Processed
|
24/09/2022
|
|
4956264901
|
|
JAMNA DEVI W/O LAL SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
165
|
Jhandutta
|
HP-01-003-149-01243000/664
(SAMOH)
|
1301003154NRG23200920220045479
|
21/09/2022
|
Neelam Devi
|
1301003154WL006228
|
Neelam Devi
|
00153
|
YESB0HPB111
|
2968
|
2968
|
Processed
|
24/09/2022
|
|
4956264904
|
|
NEELAM DEVI W/O SH KARAM DEV
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
186560
|
186560
|
|
|
|
|
|
|
|
|
166
|
Jhandutta
|
HP-01-003-112-01230900/17
(BARGAON GALU)
|
1301003112NRG23200920220045282
|
21/09/2022
|
KESHAV DUTT
|
1301003112WL006198
|
KESHAV DUTT
|
00153
|
YESB0HPB117
|
424
|
424
|
Processed
|
24/09/2022
|
|
4956264941
|
|
KESHAR DUTT S/O NIKKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
Jhandutta
|
HP-01-003-112-01231000/136
(BARGAON GALU)
|
1301003112NRG23200920220045283
|
21/09/2022
|
KISHORI LAL
|
1301003112WL006198
|
KISHORI LAL
|
00153
|
YESB0HPB117
|
424
|
424
|
Processed
|
24/09/2022
|
|
4956264951
|
|
MR KISHORI LAL SO SH HARNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
Jhandutta
|
HP-01-003-112-01231200/13
(BARGAON GALU)
|
1301003112NRG23200920220045334
|
21/09/2022
|
JAMNA DEVI
|
1301003112WL006200
|
JAMNA DEVI
|
00153
|
YESB0HPB117
|
212
|
212
|
Processed
|
24/09/2022
|
|
4956264946
|
|
JAMNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
169
|
Jhandutta
|
HP-01-003-112-01231200/13
(BARGAON GALU)
|
1301003112NRG23200920220045335
|
21/09/2022
|
VIJAY KUMAR
|
1301003112WL006200
|
VIJAY KUMAR
|
00153
|
YESB0HPB117
|
212
|
212
|
Processed
|
24/09/2022
|
|
4956264944
|
|
VIJAY KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
170
|
Jhandutta
|
HP-01-003-112-01231200/289
(BARGAON GALU)
|
1301003112NRG23200920220045289
|
21/09/2022
|
RAJ KUMAR
|
1301003112WL006198
|
RAJ KUMAR
|
00153
|
YESB0HPB117
|
1484
|
1484
|
Processed
|
24/09/2022
|
|
4956264945
|
|
RAJ KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
171
|
Jhandutta
|
HP-01-003-112-01231200/61
(BARGAON GALU)
|
1301003112NRG23200920220045297
|
21/09/2022
|
JOGINDER PAL
|
1301003112WL006198
|
JOGINDER PAL
|
00153
|
YESB0HPB117
|
424
|
424
|
Processed
|
24/09/2022
|
|
4956264943
|
|
JOGINDER PAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
172
|
Jhandutta
|
HP-01-003-112-01231200/73
(BARGAON GALU)
|
1301003112NRG23200920220045339
|
21/09/2022
|
JEET RAM
|
1301003112WL006200
|
JEET RAM
|
00153
|
YESB0HPB117
|
424
|
424
|
Processed
|
24/09/2022
|
|
4956264939
|
|
JEET RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
173
|
Jhandutta
|
HP-01-003-133-01236700/7
(JHABOLA)
|
1301003133NRG23200920220045403
|
21/09/2022
|
SOHAN SINGH
|
1301003133WL006207
|
SOHAN SINGH
|
00153
|
YESB0HPB117
|
2756
|
2756
|
Processed
|
24/09/2022
|
|
4956264940
|
|
SOHAN SINGH SO RAMJI DASS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6360
|
6360
|
|
|
|
|
|
|
|
|
174
|
Jhandutta
|
HP-01-003-129-01232500/252
(GHARAN)
|
1301003129NRG23210920220045716
|
21/09/2022
|
KASHMIRI DEVI
|
1301003129WL006278
|
KASHMIRI DEVI
|
00153
|
YESB0HPB122
|
2756
|
2756
|
Processed
|
24/09/2022
|
|
4956264961
|
|
KASHMIRI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
175
|
Jhandutta
|
HP-01-003-129-01232500/253
(GHARAN)
|
1301003129NRG23210920220045717
|
21/09/2022
|
SHEELA DEVI
|
1301003129WL006278
|
SHEELA DEVI
|
00153
|
YESB0HPB122
|
2544
|
2544
|
Processed
|
24/09/2022
|
|
4956264972
|
|
SHEELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
Jhandutta
|
HP-01-003-129-01232500/345
(GHARAN)
|
1301003129NRG23210920220045719
|
21/09/2022
|
SUNITA DEVI
|
1301003129WL006278
|
SUNITA DEVI
|
00153
|
YESB0HPB122
|
2756
|
2756
|
Processed
|
24/09/2022
|
|
4956264962
|
|
SUNITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
177
|
Jhandutta
|
HP-01-003-129-01233300/278
(GHARAN)
|
1301003129NRG23200920220045102
|
21/09/2022
|
NISHA DEVI
|
1301003129WL006165
|
NISHA DEVI
|
00153
|
YESB0HPB122
|
3180
|
3180
|
Processed
|
24/09/2022
|
|
4956264963
|
|
NISHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
178
|
Jhandutta
|
HP-01-003-129-01233300/278
(GHARAN)
|
1301003129NRG23200920220045101
|
21/09/2022
|
PREM CHAND
|
1301003129WL006165
|
PREM CHAND
|
00153
|
YESB0HPB122
|
3180
|
3180
|
Processed
|
24/09/2022
|
|
4956264957
|
|
PREM CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
179
|
Jhandutta
|
HP-01-003-129-01233300/306
(GHARAN)
|
1301003129NRG23200920220045083
|
21/09/2022
|
KARAM CHAND
|
1301003129WL006162
|
KARAM CHAND
|
00153
|
YESB0HPB122
|
3180
|
3180
|
Processed
|
24/09/2022
|
|
4956264971
|
|
KARAM CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
180
|
Jhandutta
|
HP-01-003-129-01233300/324
(GHARAN)
|
1301003129NRG23200920220045570
|
21/09/2022
|
SHYAM SINGH
|
1301003129WL006249
|
SHYAM SINGH
|
00153
|
YESB0HPB122
|
2120
|
2120
|
Processed
|
24/09/2022
|
|
4956264981
|
|
SHYAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
181
|
Jhandutta
|
HP-01-003-129-01233800/113
(GHARAN)
|
1301003129NRG23200920220045109
|
21/09/2022
|
PREM SINGH
|
1301003129WL006167
|
PREM SINGH
|
00153
|
YESB0HPB122
|
3180
|
3180
|
Processed
|
24/09/2022
|
|
4956264958
|
|
PREM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
182
|
Jhandutta
|
HP-01-003-129-01233800/52
(GHARAN)
|
1301003129NRG23200920220045105
|
21/09/2022
|
JEET RAM
|
1301003129WL006165
|
JEET RAM
|
00153
|
YESB0HPB122
|
3180
|
3180
|
Processed
|
24/09/2022
|
|
4956264968
|
|
JEET RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
183
|
Jhandutta
|
HP-01-003-129-01233800/54
(GHARAN)
|
1301003129NRG23210920220045644
|
21/09/2022
|
ROSHNI DEVI
|
1301003129WL006268
|
ROSHNI DEVI
|
00153
|
YESB0HPB122
|
3180
|
3180
|
Processed
|
24/09/2022
|
|
4956264978
|
|
ROSHNI DEVI W/O DUNI CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
184
|
Jhandutta
|
HP-01-003-129-01233900/63
(GHARAN)
|
1301003129NRG23210920220045648
|
21/09/2022
|
KESHARI DEVI
|
1301003129WL006268
|
KESHARI DEVI
|
00153
|
YESB0HPB122
|
3180
|
3180
|
Processed
|
24/09/2022
|
|
4956264960
|
|
MRS KESRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
185
|
Jhandutta
|
HP-01-003-129-01233900/77
(GHARAN)
|
1301003129NRG23200920220045576
|
21/09/2022
|
RACHNA DEVI
|
1301003129WL006250
|
RACHNA DEVI
|
00153
|
YESB0HPB122
|
2968
|
2968
|
Processed
|
24/09/2022
|
|
4956264967
|
|
MRS RACHNA DEVI WO LATE SH KRISHNU RAM
|
STATE BANK OF INDIA(508548)
|
|
186
|
Jhandutta
|
HP-01-003-129-01233900/83
(GHARAN)
|
1301003129NRG23200920220045574
|
21/09/2022
|
BALAK RAM
|
1301003129WL006249
|
BALAK RAM
|
00153
|
YESB0HPB122
|
2120
|
2120
|
Processed
|
24/09/2022
|
|
4956264966
|
|
BALAK RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
187
|
Jhandutta
|
HP-01-003-129-01233900/87
(GHARAN)
|
1301003129NRG23210920220045725
|
21/09/2022
|
SARWANI DEVI
|
1301003129WL006278
|
SARWANI DEVI
|
00153
|
YESB0HPB122
|
2756
|
2756
|
Processed
|
24/09/2022
|
|
4956264965
|
|
SARWANI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
188
|
Jhandutta
|
HP-01-003-129-01234100/283
(GHARAN)
|
1301003129NRG23200920220045577
|
21/09/2022
|
JASH PAL
|
1301003129WL006250
|
JASH PAL
|
00153
|
YESB0HPB122
|
2968
|
2968
|
Processed
|
24/09/2022
|
|
4956264959
|
|
JASH PAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
189
|
Jhandutta
|
HP-01-003-129-01234100/283
(GHARAN)
|
1301003129NRG23200920220045578
|
21/09/2022
|
SHEELA DEVI
|
1301003129WL006250
|
SHEELA DEVI
|
00153
|
YESB0HPB122
|
2968
|
2968
|
Processed
|
24/09/2022
|
|
4956264977
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
Jhandutta
|
HP-01-003-142-01248200/134
(MALRAON)
|
1301003142NRG23190920220044842
|
21/09/2022
|
TRIPTA DEVI
|
1301003142WL006121
|
TRIPTA DEVI
|
00153
|
YESB0HPB122
|
2756
|
2756
|
Processed
|
24/09/2022
|
|
4956264970
|
|
TRIPTA DEVI W/O MANJEET SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48972
|
48972
|
|
|
|
|
|
|
|
|
191
|
Jhandutta
|
HP-01-003-122-01250000/161
(DHANI)
|
1301003122NRG23210920220045631
|
21/09/2022
|
Mr PARKASH
|
1301003122WL006264
|
Mr PARKASH
|
00153
|
YESB0HPB126
|
848
|
848
|
Processed
|
24/09/2022
|
|
4956264985
|
|
PARKASH S/O SH SARWAN RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
192
|
Jhandutta
|
HP-01-003-122-01250000/177
(DHANI)
|
1301003122NRG23210920220045632
|
21/09/2022
|
Mr SUKHDEV
|
1301003122WL006265
|
Mr SUKHDEV
|
00153
|
YESB0HPB126
|
636
|
636
|
Processed
|
24/09/2022
|
|
4956264988
|
|
SUKH DEV SO DALEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
Jhandutta
|
HP-01-003-122-01250400/122
(DHANI)
|
1301003122NRG23210920220045625
|
21/09/2022
|
SOMA DEVI
|
1301003122WL006260
|
SOMA DEVI
|
00153
|
YESB0HPB126
|
424
|
424
|
Processed
|
24/09/2022
|
|
4956264983
|
|
SOMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1908
|
1908
|
|
|
|
|
|
|
|
|
194
|
Jhandutta
|
HP-01-003-112-01231200/97
(BARGAON GALU)
|
1301003112NRG23200920220045299
|
21/09/2022
|
MRS.BEENA DEVI
|
1301003112WL006198
|
MRS.BEENA DEVI
|
00159
|
PUNB0HPGB04
|
212
|
212
|
Processed
|
24/09/2022
|
|
4956264782
|
|
BEENA DEVI W/O DHANI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
195
|
Jhandutta
|
HP-01-003-117-01235700/170
(BHADOLIKALAN)
|
1301003117NRG23170920220043632
|
21/09/2022
|
GOPAL DASS
|
1301003117WL005906
|
GOPAL DASS
|
00159
|
PUNB0HPGB04
|
424
|
424
|
Processed
|
24/09/2022
|
|
4956264791
|
|
GOPAL DASS S/O CHOUDHARY RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
196
|
Jhandutta
|
HP-01-003-117-01235800/439
(BHADOLIKALAN)
|
1301003117NRG23170920220043675
|
21/09/2022
|
KASHMIR SINGH
|
1301003117WL005914
|
KASHMIR SINGH
|
00159
|
PUNB0HPGB04
|
1696
|
1696
|
Rejected
|
24/09/2022
|
|
4956264787
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
197
|
Jhandutta
|
HP-01-003-117-01235800/439
(BHADOLIKALAN)
|
1301003117NRG23170920220043676
|
21/09/2022
|
SEEMA DEVI
|
1301003117WL005914
|
SEEMA DEVI
|
00159
|
PUNB0HPGB04
|
1696
|
1696
|
Processed
|
24/09/2022
|
|
4956264792
|
|
SMT SEEMA DEVI W/ O SH KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
Jhandutta
|
HP-01-003-117-01235900/72
(BHADOLIKALAN)
|
1301003117NRG23170920220043667
|
21/09/2022
|
VEENA DEVI
|
1301003117WL005912
|
VEENA DEVI
|
00159
|
PUNB0HPGB04
|
636
|
636
|
Rejected
|
24/09/2022
|
|
4956264790
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
199
|
Jhandutta
|
HP-01-003-117-01245900/446
(BHADOLIKALAN)
|
1301003117NRG23170920220043630
|
21/09/2022
|
MAYA DEVI
|
1301003117WL005905
|
MAYA DEVI
|
00159
|
PUNB0HPGB04
|
3180
|
3180
|
Processed
|
24/09/2022
|
|
4956264789
|
|
MAYA DEVI W/O KRISHNU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
200
|
Jhandutta
|
HP-01-003-117-01245900/78
(BHADOLIKALAN)
|
1301003117NRG23170920220043613
|
21/09/2022
|
prem lata SHARMA
|
1301003117WL005902
|
prem lata SHARMA
|
00159
|
PUNB0HPGB04
|
424
|
424
|
Processed
|
24/09/2022
|
|
4956264788
|
|
PREM LATA SHARMA W/O RAJ KUMAR
|
UCO BANK(607066)
|
|
201
|
Jhandutta
|
HP-01-003-117-01245900/78
(BHADOLIKALAN)
|
1301003117NRG23170920220043612
|
21/09/2022
|
RAJ KUMAR
|
1301003117WL005902
|
RAJ KUMAR
|
00159
|
PUNB0HPGB04
|
424
|
424
|
Processed
|
24/09/2022
|
|
4956264785
|
|
RAJ KUMAR SHARMA S/O GOKAL RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
202
|
Jhandutta
|
HP-01-003-117-01245900/83
(BHADOLIKALAN)
|
1301003117NRG23170920220043615
|
21/09/2022
|
MAMTA KUMARI
|
1301003117WL005902
|
MAMTA KUMARI
|
00159
|
PUNB0HPGB04
|
424
|
424
|
Processed
|
24/09/2022
|
|
4956264786
|
|
MAMTA DEVI W/O SUNIL KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
203
|
Jhandutta
|
HP-01-003-129-01232500/394
(GHARAN)
|
1301003129NRG23210920220045721
|
21/09/2022
|
ANJANA KUMARI
|
1301003129WL006278
|
ANJANA KUMARI
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
24/09/2022
|
|
4956264783
|
|
ANJANA KUMARI W/O VIJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
204
|
Jhandutta
|
HP-01-003-133-01236700/39
(JHABOLA)
|
1301003133NRG23200920220045401
|
21/09/2022
|
DHRAM SINGH
|
1301003133WL006207
|
DHRAM SINGH
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
24/09/2022
|
|
4956264784
|
|
DHRAM SINGH S/O CHOUDHARY RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14628
|
14628
|
|
|
|
|
|
|
|
|
205
|
Jhandutta
|
HP-01-003-117-01245900/389
(BHADOLIKALAN)
|
1301003117NRG23170920220043611
|
21/09/2022
|
shakuntla devi
|
1301003117WL005902
|
shakuntla devi
|
00354
|
PUNB0265500
|
424
|
424
|
Processed
|
24/09/2022
|
|
4956264738
|
|
SHAKUNTLA DEVI W/O GOKAL RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
206
|
Jhandutta
|
HP-01-003-129-01233800/29
(GHARAN)
|
1301003129NRG23200920220045086
|
21/09/2022
|
ASHA DEVI
|
1301003129WL006162
|
ASHA DEVI
|
00354
|
PUNB0265500
|
3180
|
3180
|
Processed
|
24/09/2022
|
|
4956264742
|
|
ASHA DEVI W/0 LEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
Jhandutta
|
HP-01-003-140-01233200/10
(KULJYAR)
|
1301003140NRG23200920220045265
|
21/09/2022
|
SUKH DEV
|
1301003140WL006197
|
SUKH DEV
|
00354
|
PUNB0265500
|
2968
|
2968
|
Processed
|
24/09/2022
|
|
4956264754
|
|
SUKH RAM S O MAHANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
Jhandutta
|
HP-01-003-140-01233200/28
(KULJYAR)
|
1301003140NRG23200920220045269
|
21/09/2022
|
SUNITA DEVI
|
1301003140WL006197
|
SUNITA DEVI
|
00354
|
PUNB0265500
|
1272
|
1272
|
Processed
|
24/09/2022
|
|
4956264753
|
|
SUNITA DEVI W/O RAJ KU
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
Jhandutta
|
HP-01-003-140-01233200/32
(KULJYAR)
|
1301003140NRG23200920220045260
|
21/09/2022
|
RAM ASHRA
|
1301003140WL006196
|
RAM ASHRA
|
00354
|
PUNB0265500
|
2968
|
2968
|
Processed
|
24/09/2022
|
|
4956264746
|
|
RAM ASHRA SO SH BARDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
Jhandutta
|
HP-01-003-140-01233200/403
(KULJYAR)
|
1301003140NRG23200920220045270
|
21/09/2022
|
MEERA DEVI
|
1301003140WL006197
|
MEERA DEVI
|
00354
|
PUNB0265500
|
2968
|
2968
|
Processed
|
24/09/2022
|
|
4956264743
|
|
SMT MEERA DEVI W O SH NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
Jhandutta
|
HP-01-003-140-01233200/53
(KULJYAR)
|
1301003140NRG23200920220045273
|
21/09/2022
|
RATTAN CHAND
|
1301003140WL006197
|
RATTAN CHAND
|
00354
|
PUNB0265500
|
1060
|
1060
|
Processed
|
24/09/2022
|
|
4956264745
|
|
RATTAN CHAND S/O SH MAHANTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
Jhandutta
|
HP-01-003-140-01233200/56
(KULJYAR)
|
1301003140NRG23200920220045274
|
21/09/2022
|
LEKH RAM
|
1301003140WL006197
|
LEKH RAM
|
00354
|
PUNB0265500
|
2120
|
2120
|
Processed
|
24/09/2022
|
|
4956264733
|
|
LEKH RAM S O SETU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
Jhandutta
|
HP-01-003-140-01233200/58
(KULJYAR)
|
1301003140NRG23200920220045275
|
21/09/2022
|
vijay kumar
|
1301003140WL006197
|
vijay kumar
|
00354
|
PUNB0265500
|
848
|
848
|
Processed
|
24/09/2022
|
|
4956264750
|
|
VIJAY KUMAR S/O KAMAL DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
Jhandutta
|
HP-01-003-140-01233200/60
(KULJYAR)
|
1301003140NRG23200920220045276
|
21/09/2022
|
JAMNA DEVI
|
1301003140WL006197
|
JAMNA DEVI
|
00354
|
PUNB0265500
|
1908
|
1908
|
Processed
|
24/09/2022
|
|
4956264756
|
|
JAMNA DEVI WO JAUNDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
Jhandutta
|
HP-01-003-140-01233200/64
(KULJYAR)
|
1301003140NRG23200920220045261
|
21/09/2022
|
RANJEET SINGH
|
1301003140WL006196
|
RANJEET SINGH
|
00354
|
PUNB0265500
|
2968
|
2968
|
Processed
|
24/09/2022
|
|
4956264734
|
|
RANJEET SINGH S/O BRIJ LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
Jhandutta
|
HP-01-003-140-01233200/65
(KULJYAR)
|
1301003140NRG23200920220045277
|
21/09/2022
|
CHOTU RAM
|
1301003140WL006197
|
CHOTU RAM
|
00354
|
PUNB0265500
|
2968
|
2968
|
Processed
|
24/09/2022
|
|
4956264737
|
|
CHOTU RAM S/O SH DURGU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
Jhandutta
|
HP-01-003-140-01233200/65
(KULJYAR)
|
1301003140NRG23200920220045278
|
21/09/2022
|
KASHMIRI DEVI
|
1301003140WL006197
|
KASHMIRI DEVI
|
00354
|
PUNB0265500
|
2968
|
2968
|
Processed
|
24/09/2022
|
|
4956264757
|
|
KASHMIRI DEVI W/O CHOTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
Jhandutta
|
HP-01-003-140-01233200/69
(KULJYAR)
|
1301003140NRG23200920220045263
|
21/09/2022
|
KAMLA DEVI
|
1301003140WL006196
|
KAMLA DEVI
|
00354
|
PUNB0265500
|
2544
|
2544
|
Processed
|
24/09/2022
|
|
4956264739
|
|
KAMLA DEVI W O KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
Jhandutta
|
HP-01-003-140-01233200/71
(KULJYAR)
|
1301003140NRG23200920220045279
|
21/09/2022
|
HARI RAM
|
1301003140WL006197
|
HARI RAM
|
00354
|
PUNB0265500
|
2968
|
2968
|
Processed
|
24/09/2022
|
|
4956264744
|
|
HARI RAM S/O RAM RAKHU
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
Jhandutta
|
HP-01-003-140-01233400/12
(KULJYAR)
|
1301003140NRG23200920220045280
|
21/09/2022
|
FATEH SINGH
|
1301003140WL006197
|
FATEH SINGH
|
00354
|
PUNB0265500
|
2968
|
2968
|
Processed
|
24/09/2022
|
|
4956264747
|
|
FATEH SINGH S/O SH.DURGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
Jhandutta
|
HP-01-003-140-01233400/159
(KULJYAR)
|
1301003140NRG23200920220045281
|
21/09/2022
|
GHIMI RAM
|
1301003140WL006197
|
GHIMI RAM
|
00354
|
PUNB0265500
|
2544
|
2544
|
Processed
|
24/09/2022
|
|
4956264735
|
|
GHIMMI RAM S/O SH BASAU (HINDI)
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
Jhandutta
|
HP-01-003-140-01235400/191
(KULJYAR)
|
1301003140NRG23200920220045246
|
21/09/2022
|
RAM PAL
|
1301003140WL006194
|
RAM PAL
|
00354
|
PUNB0265500
|
2968
|
2968
|
Rejected
|
24/09/2022
|
|
4956264755
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
223
|
Jhandutta
|
HP-01-003-140-01235400/269
(KULJYAR)
|
1301003140NRG23200920220045248
|
21/09/2022
|
RAM PYARI
|
1301003140WL006194
|
RAM PYARI
|
00354
|
PUNB0265500
|
2756
|
2756
|
Processed
|
24/09/2022
|
|
4956264748
|
|
RAM PYARI W/O SH HEM RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
Jhandutta
|
HP-01-003-140-01235400/270
(KULJYAR)
|
1301003140NRG23200920220045249
|
21/09/2022
|
KASHMIRI DEVI
|
1301003140WL006194
|
KASHMIRI DEVI
|
00354
|
PUNB0265500
|
3180
|
3180
|
Processed
|
24/09/2022
|
|
4956264752
|
|
KASHMIRI DEVI W/O DILIA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
Jhandutta
|
HP-01-003-140-01235400/271
(KULJYAR)
|
1301003140NRG23200920220045255
|
21/09/2022
|
RAM SINGH
|
1301003140WL006195
|
RAM SINGH
|
00354
|
PUNB0265500
|
2968
|
2968
|
Processed
|
24/09/2022
|
|
4956264749
|
|
RAM SINGH S/O SH.BALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
Jhandutta
|
HP-01-003-140-01235400/271
(KULJYAR)
|
1301003140NRG23200920220045256
|
21/09/2022
|
ROSHANI DEVI
|
1301003140WL006195
|
ROSHANI DEVI
|
00354
|
PUNB0265500
|
2968
|
2968
|
Processed
|
24/09/2022
|
|
4956264751
|
|
ROSHAN DEVI W/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
Jhandutta
|
HP-01-003-140-01235400/278
(KULJYAR)
|
1301003140NRG23200920220045251
|
21/09/2022
|
ASHA DEVI
|
1301003140WL006194
|
ASHA DEVI
|
00354
|
PUNB0265500
|
3180
|
3180
|
Processed
|
24/09/2022
|
|
4956264759
|
|
ASHA DEVI WO TILAK RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
Jhandutta
|
HP-01-003-140-01235400/278
(KULJYAR)
|
1301003140NRG23200920220045250
|
21/09/2022
|
TILAK RAJ
|
1301003140WL006194
|
TILAK RAJ
|
00354
|
PUNB0265500
|
2968
|
2968
|
Processed
|
24/09/2022
|
|
4956264736
|
|
TILAK RAJ S/O DILIA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
Jhandutta
|
HP-01-003-140-01235400/289
(KULJYAR)
|
1301003140NRG23200920220045258
|
21/09/2022
|
LATA DEVI
|
1301003140WL006195
|
LATA DEVI
|
00354
|
PUNB0265500
|
2968
|
2968
|
Processed
|
24/09/2022
|
|
4956264758
|
|
LATA DEVI W/O MOHINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
Jhandutta
|
HP-01-003-140-01235400/289
(KULJYAR)
|
1301003140NRG23200920220045257
|
21/09/2022
|
MAHENDER PAL
|
1301003140WL006195
|
MAHENDER PAL
|
00354
|
PUNB0265500
|
2756
|
2756
|
Processed
|
24/09/2022
|
|
4956264740
|
|
MAHENDER PAL S/O DILIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
Jhandutta
|
HP-01-003-140-01235400/303
(KULJYAR)
|
1301003140NRG23200920220045252
|
21/09/2022
|
RAM PAL
|
1301003140WL006194
|
RAM PAL
|
00354
|
PUNB0265500
|
2756
|
2756
|
Processed
|
24/09/2022
|
|
4956264741
|
|
RAM PAL S/O DALIPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69112
|
69112
|
|
|
|
|
|
|
|
|
232
|
Jhandutta
|
HP-01-003-109-01240600/492
(BALGHAD)
|
1301003109NRG23200920220045463
|
21/09/2022
|
Krishana Sharma
|
1301003109WL006221
|
Krishana Sharma
|
00354
|
PUNB0644000
|
2968
|
2968
|
Processed
|
24/09/2022
|
|
4956264776
|
|
KRISHANA SHARMA W/O AMAR CHAND SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
Jhandutta
|
HP-01-003-109-01245300/218
(BALGHAD)
|
1301003109NRG23190920220044853
|
21/09/2022
|
Anju Bala
|
1301003109WL006122
|
Anju Bala
|
00354
|
PUNB0644000
|
2120
|
2120
|
Processed
|
24/09/2022
|
|
4956264771
|
|
DEV DUTT & ANJU BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
Jhandutta
|
HP-01-003-114-01241300/963
(BEHNA BRAHMNA)
|
1301003114NRG23200920220045065
|
21/09/2022
|
Manohar Lal
|
1301003114WL006158
|
Manohar Lal
|
00354
|
PUNB0644000
|
1484
|
1484
|
Processed
|
24/09/2022
|
|
4956264770
|
|
MANOHAR LAL S/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
Jhandutta
|
HP-01-003-114-01241600/798
(BEHNA BRAHMNA)
|
1301003114NRG23200920220045044
|
21/09/2022
|
REENA DEVI
|
1301003114WL006154
|
REENA DEVI
|
00354
|
PUNB0644000
|
3180
|
3180
|
Processed
|
24/09/2022
|
|
4956264777
|
|
REENA DEVI WO SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
Jhandutta
|
HP-01-003-114-01241600/825
(BEHNA BRAHMNA)
|
1301003114NRG23200920220045053
|
21/09/2022
|
MRS SUMAN KUMARI
|
1301003114WL006155
|
MRS SUMAN KUMARI
|
00354
|
PUNB0644000
|
2968
|
2968
|
Processed
|
24/09/2022
|
|
4956264775
|
|
SUMAN KUMARI W/O SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
Jhandutta
|
HP-01-003-114-01241600/913
(BEHNA BRAHMNA)
|
1301003114NRG23200920220045038
|
21/09/2022
|
MRS SHEELA DEVI
|
1301003114WL006153
|
MRS SHEELA DEVI
|
00354
|
PUNB0644000
|
2332
|
2332
|
Processed
|
24/09/2022
|
|
4956264769
|
|
SHEELADEVIWOKRISHANLAL
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
238
|
Jhandutta
|
HP-01-003-114-01241800/271
(BEHNA BRAHMNA)
|
1301003152NRG23200920220045153
|
21/09/2022
|
NIRMLA DEVI
|
1301003152WL006174
|
NIRMLA DEVI
|
00354
|
PUNB0644000
|
2968
|
2968
|
Processed
|
24/09/2022
|
|
4956264772
|
|
NIRMLA DEVI WO NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
Jhandutta
|
HP-01-003-114-01241800/33
(BEHNA BRAHMNA)
|
1301003152NRG23200920220045155
|
21/09/2022
|
ROSHANI DEVI
|
1301003152WL006174
|
ROSHANI DEVI
|
00354
|
PUNB0644000
|
2968
|
2968
|
Processed
|
24/09/2022
|
|
4956264774
|
|
ROSHANI DEVI W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
Jhandutta
|
HP-01-003-117-01245900/346
(BHADOLIKALAN)
|
1301003117NRG23170920220043619
|
21/09/2022
|
sunita devi
|
1301003117WL005903
|
sunita devi
|
00354
|
PUNB0644000
|
3180
|
3180
|
Rejected
|
24/09/2022
|
|
4956264773
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24168
|
24168
|
|
|
|
|
|
|
|
|
241
|
Jhandutta
|
HP-01-003-149-01243000/643
(SAMOH)
|
1301003154NRG23200920220045484
|
21/09/2022
|
SUSHMA DEVI
|
1301003154WL006229
|
SUSHMA DEVI
|
00354
|
PUNB0998000
|
3180
|
3180
|
Processed
|
24/09/2022
|
|
4956264793
|
|
SHUSHMA DEVI W/O SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
242
|
Jhandutta
|
HP-01-003-112-01231200/351
(BARGAON GALU)
|
1301003112NRG23200920220045338
|
21/09/2022
|
GURDEI
|
1301003112WL006200
|
GURDEI
|
00415
|
SBIN0005614
|
424
|
424
|
Processed
|
24/09/2022
|
|
4956264732
|
|
MRS GURDEI WO SH PARKASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
243
|
Jhandutta
|
HP-01-003-112-01231200/351
(BARGAON GALU)
|
1301003112NRG23200920220045337
|
21/09/2022
|
PARKASH CHAND
|
1301003112WL006200
|
PARKASH CHAND
|
00415
|
SBIN0005614
|
848
|
848
|
Processed
|
24/09/2022
|
|
4956264937
|
|
MR PRAKASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
244
|
Jhandutta
|
HP-01-003-129-01233800/529
(GHARAN)
|
1301003129NRG23200920220045089
|
21/09/2022
|
NIRMLA DEVI
|
1301003129WL006162
|
NIRMLA DEVI
|
00415
|
SBIN0005614
|
3180
|
3180
|
Processed
|
24/09/2022
|
|
4956264764
|
|
MRS NIRMLA DEVI WO SARAVJEET KHARYAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4452
|
4452
|
|
|
|
|
|
|
|
|
245
|
Jhandutta
|
HP-01-003-130-01243300/132
(HIRAPUR)
|
1301003130NRG23200920220045163
|
21/09/2022
|
Veena Devi
|
1301003130WL006176
|
Veena Devi
|
00415
|
SBIN0009088
|
636
|
636
|
Processed
|
24/09/2022
|
|
4956264938
|
|
MRS VEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
246
|
Jhandutta
|
HP-01-003-130-01243300/89
(HIRAPUR)
|
1301003130NRG23200920220045176
|
21/09/2022
|
Ramesh Chand
|
1301003130WL006179
|
Ramesh Chand
|
00415
|
SBIN0009088
|
636
|
636
|
Processed
|
24/09/2022
|
|
4956264760
|
|
MR RAMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
247
|
Jhandutta
|
HP-01-003-141-01236100/83
(MALANGAN)
|
1301003141NRG23210920220045738
|
21/09/2022
|
jamna devi
|
1301003141WL006281
|
jamna devi
|
00415
|
SBIN0011878
|
3180
|
3180
|
Processed
|
24/09/2022
|
|
4956264763
|
|
MRS JAMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
248
|
Jhandutta
|
HP-01-003-151-01238400/159
(SUNHANI)
|
1301003151NRG23210920220045601
|
21/09/2022
|
Parkash Chand
|
1301003151WL006254
|
Parkash Chand
|
00415
|
SBIN0011878
|
3180
|
3180
|
Processed
|
24/09/2022
|
|
4956264762
|
|
PARKASH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
249
|
Jhandutta
|
HP-01-003-151-01238400/192
(SUNHANI)
|
1301003151NRG23190920220044895
|
21/09/2022
|
Kashmir Singh
|
1301003151WL006129
|
Kashmir Singh
|
00415
|
SBIN0011878
|
3180
|
3180
|
Processed
|
24/09/2022
|
|
4956264761
|
|
MR KASHMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9540
|
9540
|
|
|
|
|
|
|
|
|
250
|
Jhandutta
|
HP-01-003-141-01236100/28
(MALANGAN)
|
1301003141NRG23200920220045506
|
21/09/2022
|
UMA DEVI
|
1301003141WL006235
|
UMA DEVI
|
00415
|
SBIN0050545
|
2120
|
2120
|
Processed
|
24/09/2022
|
|
4956264780
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
251
|
Jhandutta
|
HP-01-003-141-01236200/153
(MALANGAN)
|
1301003141NRG23200920220045507
|
21/09/2022
|
sudesh kumar
|
1301003141WL006236
|
sudesh kumar
|
00415
|
SBIN0050545
|
1272
|
1272
|
Processed
|
24/09/2022
|
|
4956264766
|
|
MR SUDESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
252
|
Jhandutta
|
HP-01-003-141-01236200/221
(MALANGAN)
|
1301003141NRG23200920220045519
|
21/09/2022
|
INDER SINGH
|
1301003141WL006240
|
INDER SINGH
|
00415
|
SBIN0050545
|
2544
|
2544
|
Processed
|
24/09/2022
|
|
4956264768
|
|
MR INDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
253
|
Jhandutta
|
HP-01-003-141-01236200/281
(MALANGAN)
|
1301003141NRG23200920220045495
|
21/09/2022
|
SUBHASH CHAND
|
1301003141WL006233
|
SUBHASH CHAND
|
00415
|
SBIN0050545
|
2544
|
2544
|
Processed
|
24/09/2022
|
|
4956264778
|
|
MR SUBHASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
254
|
Jhandutta
|
HP-01-003-141-01236200/293
(MALANGAN)
|
1301003141NRG23200920220045509
|
21/09/2022
|
patti devi
|
1301003141WL006236
|
patti devi
|
00415
|
SBIN0050545
|
1272
|
1272
|
Processed
|
24/09/2022
|
|
4956264767
|
|
MRS PATEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
255
|
Jhandutta
|
HP-01-003-141-01236200/407
(MALANGAN)
|
1301003141NRG23200920220045513
|
21/09/2022
|
REETA KUMARI
|
1301003141WL006237
|
REETA KUMARI
|
00415
|
SBIN0050545
|
2544
|
2544
|
Processed
|
24/09/2022
|
|
4956264781
|
|
MRS REETA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
256
|
Jhandutta
|
HP-01-003-141-01236200/510
(MALANGAN)
|
1301003141NRG23200920220045502
|
21/09/2022
|
LAL SINGH
|
1301003141WL006234
|
LAL SINGH
|
00415
|
SBIN0050545
|
1484
|
1484
|
Processed
|
24/09/2022
|
|
4956264779
|
|
MR LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
257
|
Jhandutta
|
HP-01-003-141-01236200/78
(MALANGAN)
|
1301003141NRG23200920220045494
|
21/09/2022
|
INDERLAL
|
1301003141WL006232
|
INDERLAL
|
00415
|
SBIN0050545
|
1484
|
1484
|
Processed
|
24/09/2022
|
|
4956264765
|
|
MR INDER LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15264
|
15264
|
|
|
|
|
|
|
|
|
258
|
Jhandutta
|
HP-01-003-109-01240900/496
(BALGHAD)
|
1301003109NRG23190920220044850
|
21/09/2022
|
Ranjana Kumari
|
1301003109WL006122
|
Ranjana Kumari
|
00462
|
UCBA0000767
|
636
|
636
|
Processed
|
24/09/2022
|
|
4956264730
|
|
RANJNA KUMARI
|
UCO BANK(607066)
|
|
259
|
Jhandutta
|
HP-01-003-109-01245300/366
(BALGHAD)
|
1301003109NRG23190920220044855
|
21/09/2022
|
Barfi Ram
|
1301003109WL006122
|
Barfi Ram
|
00462
|
UCBA0000767
|
2968
|
2968
|
Processed
|
24/09/2022
|
|
4956264721
|
|
BARFI.RAM
|
UCO BANK(607066)
|
|
260
|
Jhandutta
|
HP-01-003-109-01245300/408
(BALGHAD)
|
1301003109NRG23190920220044856
|
21/09/2022
|
Roshan Lal
|
1301003109WL006122
|
Roshan Lal
|
00462
|
UCBA0000767
|
2120
|
2120
|
Processed
|
24/09/2022
|
|
4956264731
|
|
ROSHAN LAL
|
UCO BANK(607066)
|
|
261
|
Jhandutta
|
HP-01-003-114-01241300/964
(BEHNA BRAHMNA)
|
1301003114NRG23200920220045068
|
21/09/2022
|
Babli Devi
|
1301003114WL006158
|
Babli Devi
|
00462
|
UCBA0000767
|
2120
|
2120
|
Processed
|
24/09/2022
|
|
4956264728
|
|
BABLI DEVI W/O RAKESH KUMAR
|
UCO BANK(607066)
|
|
262
|
Jhandutta
|
HP-01-003-114-01241300/964
(BEHNA BRAHMNA)
|
1301003114NRG23200920220045067
|
21/09/2022
|
Rakesh Kumar
|
1301003114WL006158
|
Rakesh Kumar
|
00462
|
UCBA0000767
|
2120
|
2120
|
Processed
|
24/09/2022
|
|
4956264723
|
|
RAKESH KUMAR
|
ICICI BANK LTD(508534)
|
|
263
|
Jhandutta
|
HP-01-003-114-01241600/70
(BEHNA BRAHMNA)
|
1301003114NRG23200920220045064
|
21/09/2022
|
KAMLESH KUMARI
|
1301003114WL006157
|
KAMLESH KUMARI
|
00462
|
UCBA0000767
|
848
|
848
|
Processed
|
24/09/2022
|
|
4956264729
|
|
KAMLESH KUMARI W/O PRAKASH CHAND
|
UCO BANK(607066)
|
|
264
|
Jhandutta
|
HP-01-003-114-01241600/70
(BEHNA BRAHMNA)
|
1301003114NRG23200920220045063
|
21/09/2022
|
PARKASH CHAND
|
1301003114WL006157
|
PARKASH CHAND
|
00462
|
UCBA0000767
|
1060
|
1060
|
Processed
|
24/09/2022
|
|
4956264722
|
|
PARKASH CHAND
|
UCO BANK(607066)
|
|
265
|
Jhandutta
|
HP-01-003-114-01241800/13
(BEHNA BRAHMNA)
|
1301003152NRG23200920220045152
|
21/09/2022
|
MANJU BALA
|
1301003152WL006174
|
MANJU BALA
|
00462
|
UCBA0000767
|
2968
|
2968
|
Processed
|
24/09/2022
|
|
4956264726
|
|
MANJU BALA WO MANOJ KUMAR
|
UCO BANK(607066)
|
|
266
|
Jhandutta
|
HP-01-003-114-01241800/589
(BEHNA BRAHMNA)
|
1301003152NRG23210920220045615
|
21/09/2022
|
MEENA DEVI
|
1301003152WL006255
|
MEENA DEVI
|
00462
|
UCBA0000767
|
2544
|
2544
|
Processed
|
24/09/2022
|
|
4956264725
|
|
MEENA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
267
|
Jhandutta
|
HP-01-003-114-01241800/912
(BEHNA BRAHMNA)
|
1301003152NRG23200920220045157
|
21/09/2022
|
MANOHAR LAL
|
1301003152WL006174
|
MANOHAR LAL
|
00462
|
UCBA0000767
|
2756
|
2756
|
Processed
|
24/09/2022
|
|
4956264724
|
|
MANOHAR LAL
|
UCO BANK(607066)
|
|
268
|
Jhandutta
|
HP-01-003-117-01235900/93
(BHADOLIKALAN)
|
1301003117NRG23170920220043666
|
21/09/2022
|
rafi mohammad
|
1301003117WL005911
|
rafi mohammad
|
00462
|
UCBA0000767
|
3180
|
3180
|
Processed
|
24/09/2022
|
|
4956264727
|
|
RAFI MOHAMMAD S/O NASAR DEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
269
|
Jhandutta
|
HP-01-003-126-01241500/436
(GALIAN)
|
1301003126NRG23190920220044808
|
21/09/2022
|
PRAKASHO DEVI
|
1301003126WL006115
|
PRAKASHO DEVI
|
00462
|
UCBA0000767
|
3180
|
3180
|
Processed
|
24/09/2022
|
|
4956264719
|
|
PRAKASHO DEVI
|
UCO BANK(607066)
|
|
270
|
Jhandutta
|
HP-01-003-134-01241000/465
(JHANDUTTA)
|
1301003134NRG23200920220045161
|
21/09/2022
|
KAMLA DEVI
|
1301003134WL006175
|
KAMLA DEVI
|
00462
|
UCBA0000767
|
2968
|
2968
|
Rejected
|
24/09/2022
|
|
4956264794
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
271
|
Jhandutta
|
HP-01-003-134-01241100/416
(JHANDUTTA)
|
1301003134NRG23190920220044761
|
21/09/2022
|
GIAN DEVI
|
1301003134WL006108
|
GIAN DEVI
|
00462
|
UCBA0000767
|
2968
|
2968
|
Processed
|
24/09/2022
|
|
4956264718
|
|
GIAN DEVI
|
UCO BANK(607066)
|
|
272
|
Jhandutta
|
HP-01-003-134-01241100/416
(JHANDUTTA)
|
1301003134NRG23190920220044763
|
21/09/2022
|
NILMA KUMARI
|
1301003134WL006108
|
NILMA KUMARI
|
00462
|
UCBA0000767
|
2968
|
2968
|
Processed
|
24/09/2022
|
|
4956264720
|
|
SHAKTI CHAND CHANDEL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35404
|
35404
|
|
|
|
|
|
|
|
|
273
|
Jhandutta
|
HP-01-003-141-01236100/385
(MALANGAN)
|
1301003141NRG23200920220045490
|
21/09/2022
|
mamta devi
|
1301003141WL006232
|
mamta devi
|
00462
|
UCBA0000802
|
1484
|
1484
|
Processed
|
24/09/2022
|
|
4956264796
|
|
MAMTA DEVI WO JOGINDER PAL
|
UCO BANK(607066)
|
|
274
|
Jhandutta
|
HP-01-003-151-01238600/655
(SUNHANI)
|
1301003151NRG23190920220044887
|
21/09/2022
|
Baldev Singh
|
1301003151WL006127
|
Baldev Singh
|
00462
|
UCBA0000802
|
2544
|
2544
|
Processed
|
24/09/2022
|
|
4956264797
|
|
BALDEV SINGH S/O SH RATI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
275
|
Jhandutta
|
HP-01-003-151-01238600/655
(SUNHANI)
|
1301003151NRG23190920220044888
|
21/09/2022
|
Mamta Devi
|
1301003151WL006127
|
Mamta Devi
|
00462
|
UCBA0000802
|
2544
|
2544
|
Processed
|
24/09/2022
|
|
4956264795
|
|
MAMTA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6572
|
6572
|
|
|
|
|
|
|
|
|
276
|
Jhandutta
|
HP-01-003-107-01255800/546
(BADOL)
|
1301003107NRG23200920220045238
|
21/09/2022
|
Rakesh Kumar
|
1301003107WL006192
|
Rakesh Kumar
|
00462
|
UCBA0001355
|
2544
|
2544
|
Processed
|
24/09/2022
|
|
4956264997
|
|
RAKESH KUMAR
|
UCO BANK(607066)
|
|
277
|
Jhandutta
|
HP-01-003-107-01255900/35
(BADOL)
|
1301003107NRG23200920220045223
|
21/09/2022
|
Roshani Devi
|
1301003107WL006189
|
Roshani Devi
|
00462
|
UCBA0001355
|
2968
|
2968
|
Processed
|
24/09/2022
|
|
4956264996
|
|
ROSHNI DEVI
|
UCO BANK(607066)
|
|
278
|
Jhandutta
|
HP-01-003-107-01255900/385
(BADOL)
|
1301003107NRG23200920220045225
|
21/09/2022
|
Shyam Lal
|
1301003107WL006189
|
Shyam Lal
|
00462
|
UCBA0001355
|
1696
|
1696
|
Processed
|
24/09/2022
|
|
4956264994
|
|
SHYAM LAL
|
UCO BANK(607066)
|
|
279
|
Jhandutta
|
HP-01-003-107-01256000/406
(BADOL)
|
1301003107NRG23200920220045235
|
21/09/2022
|
Shyam Lal
|
1301003107WL006191
|
Shyam Lal
|
00462
|
UCBA0001355
|
2968
|
2968
|
Processed
|
24/09/2022
|
|
4956264995
|
|
SHYAM LAL
|
UCO BANK(607066)
|
|
280
|
Jhandutta
|
HP-01-003-126-01241700/329
(GALIAN)
|
1301003126NRG23190920220044821
|
21/09/2022
|
Pushpa
|
1301003126WL006118
|
Pushpa
|
00462
|
UCBA0001355
|
1272
|
1272
|
Processed
|
24/09/2022
|
|
4956264993
|
|
PUSHPA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11448
|
11448
|
|
|
|
|
|
|
|
|
281
|
Jhandutta
|
HP-01-003-117-01235800/10
(BHADOLIKALAN)
|
1301003117NRG23170920220043638
|
21/09/2022
|
KRISHNA KUMARI
|
1301003117WL005908
|
KRISHNA KUMARI
|
00462
|
UCBA0001425
|
1908
|
1908
|
Processed
|
24/09/2022
|
|
4956265006
|
|
KRISHNA DEVI WO BALDEV DASS
|
UCO BANK(607066)
|
|
282
|
Jhandutta
|
HP-01-003-117-01235800/82
(BHADOLIKALAN)
|
1301003117NRG23170920220043634
|
21/09/2022
|
REETA DEVI
|
1301003117WL005906
|
REETA DEVI
|
00462
|
UCBA0001425
|
424
|
424
|
Processed
|
24/09/2022
|
|
4956265010
|
|
REETA DEVI W/O SHAKTI SINGH
|
UCO BANK(607066)
|
|
283
|
Jhandutta
|
HP-01-003-117-01245900/299
(BHADOLIKALAN)
|
1301003117NRG23170920220043641
|
21/09/2022
|
KAUSHALYA DEVI
|
1301003117WL005908
|
KAUSHALYA DEVI
|
00462
|
UCBA0001425
|
3180
|
3180
|
Processed
|
24/09/2022
|
|
4956265014
|
|
KAUSHALYA DEVI
|
UCO BANK(607066)
|
|
284
|
Jhandutta
|
HP-01-003-117-01245900/299
(BHADOLIKALAN)
|
1301003117NRG23170920220043640
|
21/09/2022
|
NAND LAL
|
1301003117WL005908
|
NAND LAL
|
00462
|
UCBA0001425
|
3180
|
3180
|
Processed
|
24/09/2022
|
|
4956265007
|
|
NAND LAL SHARMA S/O KANSI RAM
|
UCO BANK(607066)
|
|
285
|
Jhandutta
|
HP-01-003-117-01245900/308
(BHADOLIKALAN)
|
1301003117NRG23170920220043618
|
21/09/2022
|
SEEMA DEVI
|
1301003117WL005903
|
SEEMA DEVI
|
00462
|
UCBA0001425
|
3180
|
3180
|
Processed
|
24/09/2022
|
|
4956265012
|
|
SEEMA KUMARI WO AJMER SINGH
|
UCO BANK(607066)
|
|
286
|
Jhandutta
|
HP-01-003-117-01245900/429
(BHADOLIKALAN)
|
1301003117NRG23170920220043677
|
21/09/2022
|
sita devi
|
1301003117WL005914
|
sita devi
|
00462
|
UCBA0001425
|
1908
|
1908
|
Processed
|
24/09/2022
|
|
4956265016
|
|
SITA DEVI
|
UCO BANK(607066)
|
|
287
|
Jhandutta
|
HP-01-003-123-01247100/263
(DUDIYAN)
|
1301003123NRG23200920220045366
|
21/09/2022
|
SARASWATI DEVI
|
1301003123WL006203
|
SARASWATI DEVI
|
00462
|
UCBA0001425
|
2544
|
2544
|
Processed
|
24/09/2022
|
|
4956265003
|
|
SARASWATI DEVI
|
UCO BANK(607066)
|
|
288
|
Jhandutta
|
HP-01-003-123-01247100/265
(DUDIYAN)
|
1301003123NRG23200920220045367
|
21/09/2022
|
JYOTI KUMARI
|
1301003123WL006203
|
JYOTI KUMARI
|
00462
|
UCBA0001425
|
2756
|
2756
|
Processed
|
24/09/2022
|
|
4956265017
|
|
JYOTI KUMARI
|
UCO BANK(607066)
|
|
289
|
Jhandutta
|
HP-01-003-123-01247100/366
(DUDIYAN)
|
1301003123NRG23200920220045369
|
21/09/2022
|
ANJNA KUMARI
|
1301003123WL006203
|
ANJNA KUMARI
|
00462
|
UCBA0001425
|
3180
|
3180
|
Processed
|
24/09/2022
|
|
4956265013
|
|
ANJANA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
290
|
Jhandutta
|
HP-01-003-123-01247100/376
(DUDIYAN)
|
1301003123NRG23200920220045370
|
21/09/2022
|
ANITA DEVI
|
1301003123WL006203
|
ANITA DEVI
|
00462
|
UCBA0001425
|
2968
|
2968
|
Processed
|
24/09/2022
|
|
4956265009
|
|
ANITA KUMARI W/O ANIL CHANDEL
|
HIMACHAL GRAMIN BANK(607140)
|
|
291
|
Jhandutta
|
HP-01-003-123-01247100/387
(DUDIYAN)
|
1301003123NRG23200920220045371
|
21/09/2022
|
BEBBY
|
1301003123WL006203
|
BEBBY
|
00462
|
UCBA0001425
|
2968
|
2968
|
Processed
|
24/09/2022
|
|
4956265015
|
|
BABBY WO AJIT KUMAR
|
UCO BANK(607066)
|
|
292
|
Jhandutta
|
HP-01-003-123-01247100/4
(DUDIYAN)
|
1301003123NRG23200920220045372
|
21/09/2022
|
SANEH LATA
|
1301003123WL006203
|
SANEH LATA
|
00462
|
UCBA0001425
|
2756
|
2756
|
Processed
|
24/09/2022
|
|
4956264999
|
|
SNEH LATA
|
UCO BANK(607066)
|
|
293
|
Jhandutta
|
HP-01-003-123-01247100/93
(DUDIYAN)
|
1301003123NRG23200920220045375
|
21/09/2022
|
KAMLA DEVI
|
1301003123WL006203
|
KAMLA DEVI
|
00462
|
UCBA0001425
|
3180
|
3180
|
Processed
|
24/09/2022
|
|
4956265008
|
|
KAMLA DEVI W/O ONKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
294
|
Jhandutta
|
HP-01-003-123-01247100/96
(DUDIYAN)
|
1301003123NRG23200920220045376
|
21/09/2022
|
REETA DEVI
|
1301003123WL006203
|
REETA DEVI
|
00462
|
UCBA0001425
|
2968
|
2968
|
Processed
|
24/09/2022
|
|
4956265005
|
|
REETA DEVI
|
UCO BANK(607066)
|
|
295
|
Jhandutta
|
HP-01-003-123-01247300/1
(DUDIYAN)
|
1301003123NRG23200920220045377
|
21/09/2022
|
PIAR SINGH
|
1301003123WL006203
|
PIAR SINGH
|
00462
|
UCBA0001425
|
2544
|
2544
|
Rejected
|
24/09/2022
|
|
4956265004
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
296
|
Jhandutta
|
HP-01-003-123-01247300/163
(DUDIYAN)
|
1301003123NRG23200920220045378
|
21/09/2022
|
joginder singh
|
1301003123WL006203
|
joginder singh
|
00462
|
UCBA0001425
|
3180
|
3180
|
Processed
|
24/09/2022
|
|
4956265001
|
|
JOGINDER SINGH
|
UCO BANK(607066)
|
|
297
|
Jhandutta
|
HP-01-003-135-01247400/331
(DUDIYAN)
|
1301003123NRG23200920220045381
|
21/09/2022
|
MAYA DEVI
|
1301003123WL006203
|
MAYA DEVI
|
00462
|
UCBA0001425
|
2968
|
2968
|
Processed
|
24/09/2022
|
|
4956265011
|
|
MAYA DEVI WO SANJEEV KUMAR
|
UCO BANK(607066)
|
|
298
|
Jhandutta
|
HP-01-003-142-01248200/154
(MALRAON)
|
1301003142NRG23190920220044843
|
21/09/2022
|
MAYA DEVI
|
1301003142WL006121
|
MAYA DEVI
|
00462
|
UCBA0001425
|
212
|
212
|
Processed
|
24/09/2022
|
|
4956265002
|
|
MAYA DEVI
|
UCO BANK(607066)
|
|
299
|
Jhandutta
|
HP-01-003-142-01248200/236
(MALRAON)
|
1301003142NRG23190920220044845
|
21/09/2022
|
RAM LAL
|
1301003142WL006121
|
RAM LAL
|
00462
|
UCBA0001425
|
2756
|
2756
|
Processed
|
24/09/2022
|
|
4956265000
|
|
RAM PAL
|
UCO BANK(607066)
|
|
300
|
Jhandutta
|
HP-01-003-148-01251500/671
(SALWAR)
|
1301003148NRG23210920220045639
|
21/09/2022
|
KRISHAN SINGH
|
1301003148WL006266
|
KRISHAN SINGH
|
00462
|
UCBA0001425
|
3180
|
3180
|
Processed
|
24/09/2022
|
|
4956264998
|
|
KRISHAN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51940
|
51940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
705112
|
705112
|
|
|
|
|
|
|
|