|
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
|
Nahan
|
HP-10-001-011-01628500/148
(DHAGERA)
|
1310001011NRG23200520220017889
|
20/05/2022
|
SHANTI DEVI
|
1310001011WL001402
|
SHANTI DEVI
|
00078
|
CNRB0004599
|
848
|
848
|
Processed
|
25/05/2022
|
|
1504320668
|
|
SHANTI DEVI W/O SH ARJUN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
2
|
Nahan
|
HP-10-001-029-01629900/551
(SATIWALA)
|
1310001029NRG23200520220018264
|
20/05/2022
|
SANGEETA
|
1310001029WL001435
|
SANGEETA
|
00078
|
CNRB0004599
|
2151
|
2151
|
Processed
|
25/05/2022
|
|
1504320667
|
|
SANGEETA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2999
|
2999
|
|
|
|
|
|
|
|
|
3
|
Nahan
|
HP-10-001-027-01628800/101
(RAMA DHAUN)
|
1310001027NRG23200520220017708
|
20/05/2022
|
ARUN KUMAR
|
1310001027WL001394
|
ARUN KUMAR
|
00089
|
CBIN0281452
|
2185
|
2185
|
Processed
|
25/05/2022
|
|
1504320567
|
|
Mr. ARUN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Nahan
|
HP-10-001-027-01628800/169
(RAMA DHAUN)
|
1310001027NRG23200520220017711
|
20/05/2022
|
Neeraj Sharma
|
1310001027WL001394
|
Neeraj Sharma
|
00089
|
CBIN0281452
|
2185
|
2185
|
Processed
|
25/05/2022
|
|
1504320650
|
|
Mr. NEERAJ SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
5
|
Nahan
|
HP-10-001-029-01629800/440
(SATIWALA)
|
1310001000NRG23200520220018467
|
20/05/2022
|
LEELA DEVI
|
1310001WL001460
|
LEELA DEVI
|
00089
|
CBIN0283106
|
1484
|
1484
|
Processed
|
25/05/2022
|
|
1504320582
|
|
Mr. LEELA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Nahan
|
HP-10-001-029-01629900/110
(SATIWALA)
|
1310001000NRG23200520220018300
|
20/05/2022
|
ROSHAN LAL
|
1310001WL001441
|
ROSHAN LAL
|
00089
|
CBIN0283106
|
1908
|
1908
|
Processed
|
25/05/2022
|
|
1504320614
|
|
Mr. ROSHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Nahan
|
HP-10-001-029-01629900/135
(SATIWALA)
|
1310001000NRG23200520220018301
|
20/05/2022
|
RAKESH
|
1310001WL001441
|
RAKESH
|
00089
|
CBIN0283106
|
1908
|
1908
|
Processed
|
25/05/2022
|
|
1504320615
|
|
Mr. RAKESH KUMAR S/O CHUHAD SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Nahan
|
HP-10-001-029-01629900/16
(SATIWALA)
|
1310001000NRG23200520220018302
|
20/05/2022
|
PRAMITA
|
1310001WL001441
|
PRAMITA
|
00089
|
CBIN0283106
|
2544
|
2544
|
Processed
|
25/05/2022
|
|
1504320633
|
|
Mrs. PRAMITA W/O KAMLENDER SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Nahan
|
HP-10-001-029-01629900/163
(SATIWALA)
|
1310001029NRG23200520220018235
|
20/05/2022
|
BABU RAM
|
1310001029WL001434
|
BABU RAM
|
00089
|
CBIN0283106
|
2023
|
2023
|
Processed
|
25/05/2022
|
|
1504320616
|
|
Mr. BABU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Nahan
|
HP-10-001-029-01629900/169
(SATIWALA)
|
1310001000NRG23200520220018303
|
20/05/2022
|
JASWANT
|
1310001WL001441
|
JASWANT
|
00089
|
CBIN0283106
|
2544
|
2544
|
Processed
|
25/05/2022
|
|
1504320635
|
|
Mr. JASWANT S/O SH SHIV RAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Nahan
|
HP-10-001-029-01629900/194
(SATIWALA)
|
1310001029NRG23200520220018236
|
20/05/2022
|
USHA DEVI
|
1310001029WL001434
|
USHA DEVI
|
00089
|
CBIN0283106
|
2225
|
2225
|
Processed
|
25/05/2022
|
|
1504320638
|
|
Mrs. USHA DEVI WO BABU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Nahan
|
HP-10-001-029-01629900/201
(SATIWALA)
|
1310001029NRG23200520220018237
|
20/05/2022
|
MANBHARI
|
1310001029WL001434
|
MANBHARI
|
00089
|
CBIN0283106
|
2225
|
2225
|
Processed
|
25/05/2022
|
|
1504320571
|
|
Mrs. MANBHARI W/O RAJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Nahan
|
HP-10-001-029-01629900/22
(SATIWALA)
|
1310001000NRG23200520220018304
|
20/05/2022
|
SUDESH
|
1310001WL001441
|
SUDESH
|
00089
|
CBIN0283106
|
2332
|
2332
|
Processed
|
25/05/2022
|
|
1504320573
|
|
Mrs. SUDESH DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Nahan
|
HP-10-001-029-01629900/225
(SATIWALA)
|
1310001029NRG23200520220018238
|
20/05/2022
|
JAGMOHAN
|
1310001029WL001434
|
JAGMOHAN
|
00089
|
CBIN0283106
|
2023
|
2023
|
Processed
|
25/05/2022
|
|
1504320576
|
|
Mr. JAGMOHAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Nahan
|
HP-10-001-029-01629900/237
(SATIWALA)
|
1310001000NRG23200520220018305
|
20/05/2022
|
VEER SINGH
|
1310001WL001441
|
VEER SINGH
|
00089
|
CBIN0283106
|
2120
|
2120
|
Processed
|
25/05/2022
|
|
1504320613
|
|
Mr. VEER SINGH S/O CHUHAD SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Nahan
|
HP-10-001-029-01629900/245
(SATIWALA)
|
1310001029NRG23200520220018239
|
20/05/2022
|
KANTA DEVI
|
1310001029WL001434
|
KANTA DEVI
|
00089
|
CBIN0283106
|
2023
|
2023
|
Processed
|
25/05/2022
|
|
1504320643
|
|
Mrs. KANTA DEVI W/O CHUHAR SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Nahan
|
HP-10-001-029-01629900/247
(SATIWALA)
|
1310001029NRG23200520220018254
|
20/05/2022
|
NIKKO DEVI
|
1310001029WL001435
|
NIKKO DEVI
|
00089
|
CBIN0283106
|
2151
|
2151
|
Processed
|
25/05/2022
|
|
1504320578
|
|
Mrs. NIKKO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Nahan
|
HP-10-001-029-01629900/250
(SATIWALA)
|
1310001029NRG23200520220018256
|
20/05/2022
|
HUSAN DEVI
|
1310001029WL001435
|
HUSAN DEVI
|
00089
|
CBIN0283106
|
1972
|
1972
|
Processed
|
25/05/2022
|
|
1504320572
|
|
Mrs. HUSAN DEVI W/O KALYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Nahan
|
HP-10-001-029-01629900/268
(SATIWALA)
|
1310001029NRG23200520220018242
|
20/05/2022
|
SUSHMA RANI
|
1310001029WL001434
|
SUSHMA RANI
|
00089
|
CBIN0283106
|
2023
|
2023
|
Processed
|
25/05/2022
|
|
1504320610
|
|
Sushma Rani .
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Nahan
|
HP-10-001-029-01629900/274
(SATIWALA)
|
1310001029NRG23200520220018243
|
20/05/2022
|
SAROJ BALA
|
1310001029WL001434
|
SAROJ BALA
|
00089
|
CBIN0283106
|
2023
|
2023
|
Processed
|
25/05/2022
|
|
1504320570
|
|
Mrs. SAROJ DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Nahan
|
HP-10-001-029-01629900/275
(SATIWALA)
|
1310001029NRG23200520220018244
|
20/05/2022
|
PROMILA DEVI
|
1310001029WL001434
|
PROMILA DEVI
|
00089
|
CBIN0283106
|
2225
|
2225
|
Processed
|
25/05/2022
|
|
1504320575
|
|
Mrs. PRAMILA DEVI WO OM PARKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Nahan
|
HP-10-001-029-01629900/3
(SATIWALA)
|
1310001000NRG23200520220018306
|
20/05/2022
|
SUCHETNA DEVI
|
1310001WL001441
|
SUCHETNA DEVI
|
00089
|
CBIN0283106
|
2332
|
2332
|
Processed
|
25/05/2022
|
|
1504320644
|
|
Mrs. SUCHETNA DEVI .
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Nahan
|
HP-10-001-029-01629900/312
(SATIWALA)
|
1310001000NRG23200520220018307
|
20/05/2022
|
JOGINDER SINGH
|
1310001WL001441
|
JOGINDER SINGH
|
00089
|
CBIN0283106
|
2544
|
2544
|
Processed
|
25/05/2022
|
|
1504320654
|
|
Mr. JOGINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Nahan
|
HP-10-001-029-01629900/338
(SATIWALA)
|
1310001029NRG23200520220018247
|
20/05/2022
|
SUMAN DEVI
|
1310001029WL001434
|
SUMAN DEVI
|
00089
|
CBIN0283106
|
2023
|
2023
|
Processed
|
25/05/2022
|
|
1504320612
|
|
Mrs. SUMAN DEVI W/O TARA CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Nahan
|
HP-10-001-029-01629900/350
(SATIWALA)
|
1310001000NRG23200520220018309
|
20/05/2022
|
REENA DEVI
|
1310001WL001441
|
REENA DEVI
|
00089
|
CBIN0283106
|
2544
|
2544
|
Processed
|
25/05/2022
|
|
1504320653
|
|
Mrs. REENA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Nahan
|
HP-10-001-029-01629900/351
(SATIWALA)
|
1310001000NRG23200520220018310
|
20/05/2022
|
Asha devi
|
1310001WL001441
|
Asha devi
|
00089
|
CBIN0283106
|
2332
|
2332
|
Processed
|
25/05/2022
|
|
1504320663
|
|
Mrs. ASHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Nahan
|
HP-10-001-029-01629900/432
(SATIWALA)
|
1310001029NRG23200520220018257
|
20/05/2022
|
NIRMLA DEVI
|
1310001029WL001435
|
NIRMLA DEVI
|
00089
|
CBIN0283106
|
1434
|
1434
|
Processed
|
25/05/2022
|
|
1504320574
|
|
Mrs. NIRMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Nahan
|
HP-10-001-029-01629900/443
(SATIWALA)
|
1310001029NRG23200520220018258
|
20/05/2022
|
PARVATI DEVI
|
1310001029WL001435
|
PARVATI DEVI
|
00089
|
CBIN0283106
|
2151
|
2151
|
Processed
|
25/05/2022
|
|
1504320580
|
|
Mrs. PARVATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Nahan
|
HP-10-001-029-01629900/501
(SATIWALA)
|
1310001029NRG23200520220018261
|
20/05/2022
|
TARSEM SINGH
|
1310001029WL001435
|
TARSEM SINGH
|
00089
|
CBIN0283106
|
1972
|
1972
|
Processed
|
25/05/2022
|
|
1504320634
|
|
Mr. TARSEM SINGH & MEENA .
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Nahan
|
HP-10-001-029-01629900/510
(SATIWALA)
|
1310001000NRG23200520220018311
|
20/05/2022
|
BALBIR SINGH
|
1310001WL001441
|
BALBIR SINGH
|
00089
|
CBIN0283106
|
2544
|
2544
|
Processed
|
25/05/2022
|
|
1504320632
|
|
Mr. BALBIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Nahan
|
HP-10-001-029-01629900/528
(SATIWALA)
|
1310001029NRG23200520220018248
|
20/05/2022
|
HEMA DEVI
|
1310001029WL001434
|
HEMA DEVI
|
00089
|
CBIN0283106
|
2225
|
2225
|
Processed
|
25/05/2022
|
|
1504320611
|
|
Mr. HEM LATA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Nahan
|
HP-10-001-029-01629900/550
(SATIWALA)
|
1310001029NRG23200520220018263
|
20/05/2022
|
Raj Kumari
|
1310001029WL001435
|
Raj Kumari
|
00089
|
CBIN0283106
|
2151
|
2151
|
Processed
|
25/05/2022
|
|
1504320648
|
|
Mrs. RAJ KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Nahan
|
HP-10-001-029-01629900/572
(SATIWALA)
|
1310001029NRG23200520220018265
|
20/05/2022
|
NARENDER SINGH
|
1310001029WL001435
|
NARENDER SINGH
|
00089
|
CBIN0283106
|
2151
|
2151
|
Processed
|
25/05/2022
|
|
1504320645
|
|
Mr. NARENDER SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Nahan
|
HP-10-001-029-01629900/593
(SATIWALA)
|
1310001029NRG23200520220018267
|
20/05/2022
|
URMILA DEVI
|
1310001029WL001435
|
URMILA DEVI
|
00089
|
CBIN0283106
|
2151
|
2151
|
Processed
|
25/05/2022
|
|
1504320659
|
|
Miss. URMILA DEVI WO KULA NAND
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Nahan
|
HP-10-001-029-01629900/62
(SATIWALA)
|
1310001000NRG23200520220018312
|
20/05/2022
|
Champa Devi
|
1310001WL001441
|
Champa Devi
|
00089
|
CBIN0283106
|
2332
|
2332
|
Processed
|
25/05/2022
|
|
1504320581
|
|
Mr. CHAMPA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Nahan
|
HP-10-001-029-01629900/75
(SATIWALA)
|
1310001029NRG23200520220018252
|
20/05/2022
|
Sunita Devi
|
1310001029WL001434
|
Sunita Devi
|
00089
|
CBIN0283106
|
2023
|
2023
|
Processed
|
25/05/2022
|
|
1504320655
|
|
Mrs. SUNITA DEVI W/O KARAN PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Nahan
|
HP-10-001-034-01625200/187
(VIKRAM BAAG)
|
1310001034NRG23200520220018065
|
20/05/2022
|
KANEEJ BEGAM
|
1310001034WL001416
|
KANEEJ BEGAM
|
00089
|
CBIN0283106
|
2960
|
2960
|
Processed
|
25/05/2022
|
|
1504320637
|
|
KNEEJ BEGAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
38
|
Nahan
|
HP-10-001-034-01625200/189
(VIKRAM BAAG)
|
1310001034NRG23200520220018067
|
20/05/2022
|
FIROJ KHAN
|
1310001034WL001416
|
FIROJ KHAN
|
00089
|
CBIN0283106
|
2960
|
2960
|
Processed
|
25/05/2022
|
|
1504320661
|
|
FIROJ KHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
39
|
Nahan
|
HP-10-001-034-01625200/430
(VIKRAM BAAG)
|
1310001034NRG23200520220018069
|
20/05/2022
|
PINKI DEVI
|
1310001034WL001416
|
PINKI DEVI
|
00089
|
CBIN0283106
|
2960
|
2960
|
Processed
|
25/05/2022
|
|
1504320656
|
|
Mrs. PINKI DEVI W/O SHUSHIL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Nahan
|
HP-10-001-034-01625200/436
(VIKRAM BAAG)
|
1310001034NRG23200520220018070
|
20/05/2022
|
NITI
|
1310001034WL001416
|
NITI
|
00089
|
CBIN0283106
|
2960
|
2960
|
Processed
|
25/05/2022
|
|
1504320664
|
|
Mrs. NITI WO SATPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Nahan
|
HP-10-001-034-01625300/151
(VIKRAM BAAG)
|
1310001034NRG23200520220018071
|
20/05/2022
|
LATA DEVI
|
1310001034WL001416
|
LATA DEVI
|
00089
|
CBIN0283106
|
2960
|
2960
|
Processed
|
25/05/2022
|
|
1504320660
|
|
Mrs. LATA DEVI WO RAJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Nahan
|
HP-10-001-034-01625300/365
(VIKRAM BAAG)
|
1310001034NRG23200520220018316
|
20/05/2022
|
YASH PAL
|
1310001034WL001442
|
YASH PAL
|
00089
|
CBIN0283106
|
1100
|
1100
|
Processed
|
25/05/2022
|
|
1504320577
|
|
Mr. YASH PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84562
|
84562
|
|
|
|
|
|
|
|
|
43
|
Nahan
|
HP-10-001-001-01624200/47
(AMWALA SAINWALA)
|
1310001001NRG23200520220017933
|
20/05/2022
|
PARDEEP KUMAR
|
1310001001WL001407
|
PARDEEP KUMAR
|
00089
|
CBIN0283329
|
2544
|
2544
|
Processed
|
25/05/2022
|
|
1504320631
|
|
Mr. PARDEEP KUMAR S/O MADAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Nahan
|
HP-10-001-001-01625400/127
(AMWALA SAINWALA)
|
1310001001NRG23200520220017934
|
20/05/2022
|
JAI DEVI
|
1310001001WL001407
|
JAI DEVI
|
00089
|
CBIN0283329
|
2544
|
2544
|
Processed
|
25/05/2022
|
|
1504320628
|
|
Mrs. JAI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Nahan
|
HP-10-001-001-01625400/129
(AMWALA SAINWALA)
|
1310001001NRG23200520220017936
|
20/05/2022
|
KOMAL
|
1310001001WL001407
|
KOMAL
|
00089
|
CBIN0283329
|
2756
|
2756
|
Processed
|
25/05/2022
|
|
1504320662
|
|
KOMAL W/0 KAMAL KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
46
|
Nahan
|
HP-10-001-001-01625400/134
(AMWALA SAINWALA)
|
1310001001NRG23200520220017906
|
20/05/2022
|
Sunita Devi
|
1310001001WL001406
|
Sunita Devi
|
00089
|
CBIN0283329
|
2332
|
2332
|
Processed
|
25/05/2022
|
|
1504320579
|
|
MRS SUNITA WO ROHTASH
|
STATE BANK OF INDIA(508548)
|
|
47
|
Nahan
|
HP-10-001-001-01625400/135
(AMWALA SAINWALA)
|
1310001001NRG23200520220017907
|
20/05/2022
|
Manjeet Kour
|
1310001001WL001406
|
Manjeet Kour
|
00089
|
CBIN0283329
|
2120
|
2120
|
Processed
|
25/05/2022
|
|
1504320626
|
|
MANJEET KAUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
48
|
Nahan
|
HP-10-001-001-01625400/166
(AMWALA SAINWALA)
|
1310001001NRG23200520220017908
|
20/05/2022
|
suman devi
|
1310001001WL001406
|
suman devi
|
00089
|
CBIN0283329
|
1908
|
1908
|
Processed
|
25/05/2022
|
|
1504320642
|
|
Mrs. SUMAN DEVI W/O
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Nahan
|
HP-10-001-001-01625400/167
(AMWALA SAINWALA)
|
1310001001NRG23200520220017909
|
20/05/2022
|
DARSHANI DEVI
|
1310001001WL001406
|
DARSHANI DEVI
|
00089
|
CBIN0283329
|
1272
|
1272
|
Processed
|
25/05/2022
|
|
1504320639
|
|
Mrs. DARSHANI DEVI W/O SH RATAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Nahan
|
HP-10-001-001-01625400/278
(AMWALA SAINWALA)
|
1310001001NRG23200520220017912
|
20/05/2022
|
MEER BEGAM
|
1310001001WL001406
|
MEER BEGAM
|
00089
|
CBIN0283329
|
2332
|
2332
|
Processed
|
25/05/2022
|
|
1504320657
|
|
MEER BEGAM W/OSABIR MOHAMMAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
51
|
Nahan
|
HP-10-001-001-01625400/335
(AMWALA SAINWALA)
|
1310001001NRG23200520220017914
|
20/05/2022
|
MADHU BALA
|
1310001001WL001406
|
MADHU BALA
|
00089
|
CBIN0283329
|
2332
|
2332
|
Processed
|
25/05/2022
|
|
1504320652
|
|
Mrs. MADHU BALA
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Nahan
|
HP-10-001-001-01625400/72
(AMWALA SAINWALA)
|
1310001001NRG23200520220017917
|
20/05/2022
|
RESHAMI
|
1310001001WL001406
|
RESHAMI
|
00089
|
CBIN0283329
|
2332
|
2332
|
Processed
|
25/05/2022
|
|
1504320636
|
|
RESHMA BEGAM W/O MOHAMMADIKBAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
53
|
Nahan
|
HP-10-001-010-01625100/111
(DEVNI)
|
1310001010NRG23190520220016835
|
20/05/2022
|
KUSUM DEVI
|
1310001010WL001345
|
KUSUM DEVI
|
00089
|
CBIN0283329
|
1060
|
1060
|
Processed
|
25/05/2022
|
|
1504320640
|
|
KUSUM DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
54
|
Nahan
|
HP-10-001-010-01625100/191
(DEVNI)
|
1310001010NRG23190520220016836
|
20/05/2022
|
AZARA BEGUM
|
1310001010WL001345
|
AZARA BEGUM
|
00089
|
CBIN0283329
|
1908
|
1908
|
Processed
|
25/05/2022
|
|
1504320629
|
|
MRS AZRA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
Nahan
|
HP-10-001-010-01625100/249
(DEVNI)
|
1310001000NRG23200520220017942
|
20/05/2022
|
SAMEENA BEGAM
|
1310001WL001409
|
SAMEENA BEGAM
|
00089
|
CBIN0283329
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1504320658
|
|
MRS SAMEENA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
Nahan
|
HP-10-001-010-01625100/250
(DEVNI)
|
1310001010NRG23190520220016837
|
20/05/2022
|
BASILA BAGUM
|
1310001010WL001345
|
BASILA BAGUM
|
00089
|
CBIN0283329
|
1908
|
1908
|
Processed
|
25/05/2022
|
|
1504320630
|
|
MRS BASILA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
Nahan
|
HP-10-001-010-01625100/314
(DEVNI)
|
1310001010NRG23190520220016839
|
20/05/2022
|
NIRMLA DEVI
|
1310001010WL001345
|
NIRMLA DEVI
|
00089
|
CBIN0283329
|
1060
|
1060
|
Processed
|
25/05/2022
|
|
1504320641
|
|
NIRMALA DEVI WO VIR PAL
|
UNION BANK OF INDIA(508500)
|
|
58
|
Nahan
|
HP-10-001-010-01625100/391
(DEVNI)
|
1310001010NRG23190520220016843
|
20/05/2022
|
RAJIYA BEGUM
|
1310001010WL001345
|
RAJIYA BEGUM
|
00089
|
CBIN0283329
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1504320665
|
|
MRS RAJIYA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
Nahan
|
HP-10-001-010-01625100/46
(DEVNI)
|
1310001000NRG23200520220017944
|
20/05/2022
|
Amra Devi
|
1310001WL001409
|
Amra Devi
|
00089
|
CBIN0283329
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1504320569
|
|
AMARAWATI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
60
|
Nahan
|
HP-10-001-010-01625100/52
(DEVNI)
|
1310001010NRG23190520220016844
|
20/05/2022
|
Sunil Kumar
|
1310001010WL001345
|
Sunil Kumar
|
00089
|
CBIN0283329
|
1060
|
1060
|
Processed
|
25/05/2022
|
|
1504320627
|
|
SUNIL KUMAR
|
HDFC BANK LTD(607152)
|
|
61
|
Nahan
|
HP-10-001-034-01625300/407
(VIKRAM BAAG)
|
1310001034NRG23200520220018074
|
20/05/2022
|
JASPAL KOUR
|
1310001034WL001416
|
JASPAL KOUR
|
00089
|
CBIN0283329
|
2749
|
2749
|
Processed
|
25/05/2022
|
|
1504320647
|
|
Mrs. JASPAL KOUR
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Nahan
|
HP-10-001-034-01625300/421
(VIKRAM BAAG)
|
1310001034NRG23200520220018075
|
20/05/2022
|
BALBIR SINGH
|
1310001034WL001416
|
BALBIR SINGH
|
00089
|
CBIN0283329
|
2960
|
2960
|
Processed
|
25/05/2022
|
|
1504320646
|
|
Mr. BALBIR SINGH S/O SH OMPARKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44717
|
44717
|
|
|
|
|
|
|
|
|
63
|
Nahan
|
HP-10-001-006-01616600/289
(BIRLA)
|
1310001006NRG23200520220017822
|
20/05/2022
|
SITA DEVI
|
1310001006WL001397
|
SITA DEVI
|
00153
|
HPSC0000553
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1504320713
|
|
SITA DEVI W/O SH DHANI RAM
|
UCO BANK(607066)
|
|
64
|
Nahan
|
HP-10-001-006-01617000/11
(BIRLA)
|
1310001006NRG23200520220017824
|
20/05/2022
|
SATYA RAM
|
1310001006WL001397
|
SATYA RAM
|
00153
|
HPSC0000553
|
2120
|
2120
|
Processed
|
25/05/2022
|
|
1504320690
|
|
SATYA RAM S/O SH. LAGAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
65
|
Nahan
|
HP-10-001-006-01617000/200
(BIRLA)
|
1310001006NRG23200520220017825
|
20/05/2022
|
GYAN CHAND
|
1310001006WL001397
|
GYAN CHAND
|
00153
|
HPSC0000553
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1504320695
|
|
GYAN CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
66
|
Nahan
|
HP-10-001-006-01617000/212
(BIRLA)
|
1310001006NRG23200520220017826
|
20/05/2022
|
PUNNI DEVI
|
1310001006WL001397
|
PUNNI DEVI
|
00153
|
HPSC0000553
|
2120
|
2120
|
Processed
|
25/05/2022
|
|
1504320701
|
|
PUNNI DEVI WD/O L YANU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
67
|
Nahan
|
HP-10-001-006-01617000/23
(BIRLA)
|
1310001006NRG23200520220017827
|
20/05/2022
|
JAIPAL
|
1310001006WL001397
|
JAIPAL
|
00153
|
HPSC0000553
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1504320688
|
|
JAIPAL S/O SH. BALAK RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
68
|
Nahan
|
HP-10-001-006-01617000/318
(BIRLA)
|
1310001006NRG23200520220017828
|
20/05/2022
|
SATYA RAM
|
1310001006WL001397
|
SATYA RAM
|
00153
|
HPSC0000553
|
2120
|
2120
|
Processed
|
25/05/2022
|
|
1504320704
|
|
SATYA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
69
|
Nahan
|
HP-10-001-006-01617000/336
(BIRLA)
|
1310001006NRG23200520220017829
|
20/05/2022
|
SURESH KUMAR
|
1310001006WL001397
|
SURESH KUMAR
|
00153
|
HPSC0000553
|
2120
|
2120
|
Processed
|
25/05/2022
|
|
1504320705
|
|
SURESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
70
|
Nahan
|
HP-10-001-006-01617000/345
(BIRLA)
|
1310001006NRG23200520220017830
|
20/05/2022
|
YASHPAL SINGH
|
1310001006WL001397
|
YASHPAL SINGH
|
00153
|
HPSC0000553
|
2120
|
2120
|
Processed
|
25/05/2022
|
|
1504320706
|
|
Mr. YASH PAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
Nahan
|
HP-10-001-006-01617000/67
(BIRLA)
|
1310001006NRG23200520220017832
|
20/05/2022
|
KAMLENDER SINGH
|
1310001006WL001397
|
KAMLENDER SINGH
|
00153
|
HPSC0000553
|
2120
|
2120
|
Processed
|
25/05/2022
|
|
1504320703
|
|
KAMLENDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
72
|
Nahan
|
HP-10-001-006-01617000/8
(BIRLA)
|
1310001006NRG23200520220017833
|
20/05/2022
|
YASH PAL
|
1310001006WL001397
|
YASH PAL
|
00153
|
HPSC0000553
|
2120
|
2120
|
Processed
|
25/05/2022
|
|
1504320700
|
|
YASH PAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
73
|
Nahan
|
HP-10-001-006-01617000/84
(BIRLA)
|
1310001006NRG23200520220017834
|
20/05/2022
|
BUDH RAM
|
1310001006WL001397
|
BUDH RAM
|
00153
|
HPSC0000553
|
2120
|
2120
|
Processed
|
25/05/2022
|
|
1504320710
|
|
BUDH RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
74
|
Nahan
|
HP-10-001-006-01617100/107
(BIRLA)
|
1310001006NRG23200520220017947
|
20/05/2022
|
BABU RAM
|
1310001006WL001410
|
BABU RAM
|
00153
|
HPSC0000553
|
3045
|
3045
|
Processed
|
25/05/2022
|
|
1504320678
|
|
BABU RAM S/O SH.ATMA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
75
|
Nahan
|
HP-10-001-006-01617100/109
(BIRLA)
|
1310001006NRG23200520220017835
|
20/05/2022
|
DALIP SINGH
|
1310001006WL001397
|
DALIP SINGH
|
00153
|
HPSC0000553
|
2120
|
2120
|
Processed
|
25/05/2022
|
|
1504320679
|
|
DALIP SINGH S/O RIKHI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
76
|
Nahan
|
HP-10-001-006-01617100/121
(BIRLA)
|
1310001006NRG23200520220017948
|
20/05/2022
|
PARTAP SINGH
|
1310001006WL001410
|
PARTAP SINGH
|
00153
|
HPSC0000553
|
3045
|
3045
|
Processed
|
25/05/2022
|
|
1504320676
|
|
PARTAP SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
77
|
Nahan
|
HP-10-001-006-01617100/122
(BIRLA)
|
1310001006NRG23200520220017836
|
20/05/2022
|
PROMILA DEVI
|
1310001006WL001397
|
PROMILA DEVI
|
00153
|
HPSC0000553
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1504320716
|
|
PROMILA DEVI
|
UCO BANK(607066)
|
|
78
|
Nahan
|
HP-10-001-006-01617100/141
(BIRLA)
|
1310001006NRG23200520220017837
|
20/05/2022
|
KANTA DEVI
|
1310001006WL001397
|
KANTA DEVI
|
00153
|
HPSC0000553
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1504320715
|
|
KANTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
79
|
Nahan
|
HP-10-001-006-01617100/155
(BIRLA)
|
1310001006NRG23200520220017950
|
20/05/2022
|
SUKHDEV SINGH
|
1310001006WL001410
|
SUKHDEV SINGH
|
00153
|
HPSC0000553
|
3045
|
3045
|
Processed
|
25/05/2022
|
|
1504320692
|
|
SUKHDEV SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
80
|
Nahan
|
HP-10-001-006-01617100/159
(BIRLA)
|
1310001006NRG23200520220017951
|
20/05/2022
|
KULDEEP SINGH
|
1310001006WL001410
|
KULDEEP SINGH
|
00153
|
HPSC0000553
|
3045
|
3045
|
Processed
|
25/05/2022
|
|
1504320693
|
|
KULDEEP SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
81
|
Nahan
|
HP-10-001-006-01617100/196
(BIRLA)
|
1310001006NRG23200520220017952
|
20/05/2022
|
AMRA DEVI
|
1310001006WL001410
|
AMRA DEVI
|
00153
|
HPSC0000553
|
3045
|
3045
|
Processed
|
25/05/2022
|
|
1504320719
|
|
AMRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
82
|
Nahan
|
HP-10-001-006-01617100/390
(BIRLA)
|
1310001006NRG23200520220017839
|
20/05/2022
|
AMARA DEVI
|
1310001006WL001397
|
AMARA DEVI
|
00153
|
HPSC0000553
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1504320717
|
|
AMARA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
83
|
Nahan
|
HP-10-001-006-01617100/4
(BIRLA)
|
1310001006NRG23200520220017954
|
20/05/2022
|
DEVINDER SINGH
|
1310001006WL001410
|
DEVINDER SINGH
|
00153
|
HPSC0000553
|
2842
|
2842
|
Processed
|
25/05/2022
|
|
1504320675
|
|
DEVINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
84
|
Nahan
|
HP-10-001-006-01617100/5
(BIRLA)
|
1310001006NRG23200520220017840
|
20/05/2022
|
DEVINDER SINGH
|
1310001006WL001397
|
DEVINDER SINGH
|
00153
|
HPSC0000553
|
2120
|
2120
|
Processed
|
25/05/2022
|
|
1504320672
|
|
DEVINDER SINGH S/O SH. BHARAT SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
85
|
Nahan
|
HP-10-001-006-01617100/81
(BIRLA)
|
1310001006NRG23200520220017956
|
20/05/2022
|
SANDEEP SINGH
|
1310001006WL001410
|
SANDEEP SINGH
|
00153
|
HPSC0000553
|
2639
|
2639
|
Processed
|
25/05/2022
|
|
1504320702
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
Nahan
|
HP-10-001-006-01617100/82
(BIRLA)
|
1310001006NRG23200520220017957
|
20/05/2022
|
PRITTAM SINGH
|
1310001006WL001410
|
PRITTAM SINGH
|
00153
|
HPSC0000553
|
3045
|
3045
|
Processed
|
25/05/2022
|
|
1504320674
|
|
PRITTAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
87
|
Nahan
|
HP-10-001-006-01617100/99
(BIRLA)
|
1310001006NRG23200520220017958
|
20/05/2022
|
SURJEET SINGH
|
1310001006WL001410
|
SURJEET SINGH
|
00153
|
HPSC0000553
|
3045
|
3045
|
Processed
|
25/05/2022
|
|
1504320691
|
|
SURJEET SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
88
|
Nahan
|
HP-10-001-024-01615500/25
(PANAAR)
|
1310001024NRG23190520220016487
|
20/05/2022
|
LAJWANTI DEVI
|
1310001024WL001315
|
LAJWANTI DEVI
|
00153
|
HPSC0000553
|
2756
|
2756
|
Processed
|
25/05/2022
|
|
1504320718
|
|
LAJWANTI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
89
|
Nahan
|
HP-10-001-024-01615700/289
(PANAAR)
|
1310001024NRG23190520220016518
|
20/05/2022
|
DAWRIKA DEVI
|
1310001024WL001315
|
DAWRIKA DEVI
|
00153
|
HPSC0000553
|
2756
|
2756
|
Processed
|
25/05/2022
|
|
1504320669
|
|
DAWRIKA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
90
|
Nahan
|
HP-10-001-025-01616000/104
(PANJAHAL)
|
1310001032NRG23190520220016465
|
20/05/2022
|
RAJINDER SINGH
|
1310001032WL001311
|
RAJINDER SINGH
|
00153
|
HPSC0000553
|
2256
|
2256
|
Processed
|
25/05/2022
|
|
1504320696
|
|
RAJINDER SINGH S/O JOGINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
91
|
Nahan
|
HP-10-001-025-01616000/112
(PANJAHAL)
|
1310001032NRG23190520220016467
|
20/05/2022
|
RAM CHANDER
|
1310001032WL001311
|
RAM CHANDER
|
00153
|
HPSC0000553
|
1846
|
1846
|
Processed
|
25/05/2022
|
|
1504320694
|
|
RAM CHANDER
|
UCO BANK(607066)
|
|
92
|
Nahan
|
HP-10-001-025-01616000/116
(PANJAHAL)
|
1310001032NRG23190520220016471
|
20/05/2022
|
HOSHIYAR SINGH
|
1310001032WL001313
|
HOSHIYAR SINGH
|
00153
|
HPSC0000553
|
1484
|
1484
|
Processed
|
25/05/2022
|
|
1504320670
|
|
HOSHIYAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
93
|
Nahan
|
HP-10-001-025-01616000/135
(PANJAHAL)
|
1310001032NRG23190520220016472
|
20/05/2022
|
RAJENDER SINGH
|
1310001032WL001313
|
RAJENDER SINGH
|
00153
|
HPSC0000553
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1504320711
|
|
RAJENDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
94
|
Nahan
|
HP-10-001-025-01616000/142
(PANJAHAL)
|
1310001032NRG23190520220016473
|
20/05/2022
|
KAKA RAM
|
1310001032WL001313
|
KAKA RAM
|
00153
|
HPSC0000553
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1504320697
|
|
KAKA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
95
|
Nahan
|
HP-10-001-025-01616000/325
(PANJAHAL)
|
1310001032NRG23190520220016476
|
20/05/2022
|
SURESH KUMAR
|
1310001032WL001313
|
SURESH KUMAR
|
00153
|
HPSC0000553
|
2968
|
2968
|
Processed
|
25/05/2022
|
|
1504320714
|
|
SURESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
96
|
Nahan
|
HP-10-001-032-01616300/130
(THANA KASOGA)
|
1310001032NRG23180520220016358
|
20/05/2022
|
PRITAM SINGH
|
1310001032WL001299
|
PRITAM SINGH
|
00153
|
HPSC0000553
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1504320686
|
|
PREETAM SINGH
|
UCO BANK(607066)
|
|
97
|
Nahan
|
HP-10-001-032-01616300/156
(THANA KASOGA)
|
1310001032NRG23180520220016359
|
20/05/2022
|
BHIM SINGH
|
1310001032WL001299
|
BHIM SINGH
|
00153
|
HPSC0000553
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1504320685
|
|
BHIM SINGH S/O SH. BASTI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
98
|
Nahan
|
HP-10-001-032-01616300/265
(THANA KASOGA)
|
1310001032NRG23180520220016360
|
20/05/2022
|
KISHAN SWAROOP
|
1310001032WL001299
|
KISHAN SWAROOP
|
00153
|
HPSC0000553
|
2120
|
2120
|
Processed
|
25/05/2022
|
|
1504320709
|
|
KISHAN SWAROOP S/O JAGAT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
99
|
Nahan
|
HP-10-001-032-01616300/43
(THANA KASOGA)
|
1310001032NRG23180520220016363
|
20/05/2022
|
DINESH KUMAR
|
1310001032WL001299
|
DINESH KUMAR
|
00153
|
HPSC0000553
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1504320683
|
|
DINESH KUMAR S/O SH. RAM SWAROOP
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
100
|
Nahan
|
HP-10-001-032-01616300/44
(THANA KASOGA)
|
1310001032NRG23180520220016364
|
20/05/2022
|
SHAMSHER SINGH
|
1310001032WL001299
|
SHAMSHER SINGH
|
00153
|
HPSC0000553
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1504320687
|
|
SHAMSHER SINGH
|
UCO BANK(607066)
|
|
101
|
Nahan
|
HP-10-001-032-01616300/45
(THANA KASOGA)
|
1310001032NRG23180520220016365
|
20/05/2022
|
SANDEEP KUMAR
|
1310001032WL001299
|
SANDEEP KUMAR
|
00153
|
HPSC0000553
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1504320682
|
|
SANDEEP KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
102
|
Nahan
|
HP-10-001-032-01616300/48
(THANA KASOGA)
|
1310001032NRG23180520220016366
|
20/05/2022
|
VINOD KUMAR
|
1310001032WL001299
|
VINOD KUMAR
|
00153
|
HPSC0000553
|
2120
|
2120
|
Processed
|
25/05/2022
|
|
1504320680
|
|
VINOD KUMAR S/O SH. KEWAL RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
103
|
Nahan
|
HP-10-001-032-01616500/131
(THANA KASOGA)
|
1310001032NRG23190520220016584
|
20/05/2022
|
RAMESH CHAND
|
1310001032WL001319
|
RAMESH CHAND
|
00153
|
HPSC0000553
|
2756
|
2756
|
Processed
|
25/05/2022
|
|
1504320720
|
|
RAMESH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
104
|
Nahan
|
HP-10-001-032-01616500/132
(THANA KASOGA)
|
1310001032NRG23190520220016659
|
20/05/2022
|
SALINDER SINGH
|
1310001032WL001326
|
SALINDER SINGH
|
00153
|
HPSC0000553
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1504320677
|
|
salinder SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
105
|
Nahan
|
HP-10-001-032-01616500/188
(THANA KASOGA)
|
1310001032NRG23190520220016660
|
20/05/2022
|
JOGINDER SINGH
|
1310001032WL001326
|
JOGINDER SINGH
|
00153
|
HPSC0000553
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1504320699
|
|
JOGINDER SINGH S/O BHEEM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
106
|
Nahan
|
HP-10-001-032-01616500/209
(THANA KASOGA)
|
1310001032NRG23190520220016587
|
20/05/2022
|
NIRMLA DEVI
|
1310001032WL001319
|
NIRMLA DEVI
|
00153
|
HPSC0000553
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1504320712
|
|
NIRMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
107
|
Nahan
|
HP-10-001-032-01616500/253
(THANA KASOGA)
|
1310001032NRG23190520220016589
|
20/05/2022
|
MUNNI DEVI
|
1310001032WL001319
|
MUNNI DEVI
|
00153
|
HPSC0000553
|
2544
|
2544
|
Processed
|
25/05/2022
|
|
1504320698
|
|
MUNNI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
108
|
Nahan
|
HP-10-001-032-01616500/52
(THANA KASOGA)
|
1310001032NRG23190520220016592
|
20/05/2022
|
SANTOSH DEVI
|
1310001032WL001319
|
SANTOSH DEVI
|
00153
|
HPSC0000553
|
2332
|
2332
|
Processed
|
25/05/2022
|
|
1504320707
|
|
SANTOSH DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
109
|
Nahan
|
HP-10-001-032-01616500/53
(THANA KASOGA)
|
1310001032NRG23190520220016593
|
20/05/2022
|
SURESH PAL
|
1310001032WL001319
|
SURESH PAL
|
00153
|
HPSC0000553
|
2756
|
2756
|
Processed
|
25/05/2022
|
|
1504320689
|
|
MR SURESH PAL
|
STATE BANK OF INDIA(508548)
|
|
110
|
Nahan
|
HP-10-001-032-01616500/54
(THANA KASOGA)
|
1310001032NRG23190520220016594
|
20/05/2022
|
TARA DUTT
|
1310001032WL001319
|
TARA DUTT
|
00153
|
HPSC0000553
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1504320681
|
|
TARA DUTT S/O SH. BALA DUTT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
111
|
Nahan
|
HP-10-001-032-01616500/69
(THANA KASOGA)
|
1310001032NRG23190520220016664
|
20/05/2022
|
SEEMA DEVI
|
1310001032WL001326
|
SEEMA DEVI
|
00153
|
HPSC0000553
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1504320708
|
|
SEEMA DEVI W O RAJENDER KUMAR
|
UCO BANK(607066)
|
|
112
|
Nahan
|
HP-10-001-032-01616500/71
(THANA KASOGA)
|
1310001032NRG23190520220016665
|
20/05/2022
|
INDER SINGH
|
1310001032WL001326
|
INDER SINGH
|
00153
|
HPSC0000553
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1504320671
|
|
INDER SINGH S/O SH. BHEEM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
113
|
Nahan
|
HP-10-001-032-01616500/83
(THANA KASOGA)
|
1310001032NRG23190520220016666
|
20/05/2022
|
YASH PAL
|
1310001032WL001326
|
YASH PAL
|
00153
|
HPSC0000553
|
1696
|
1696
|
Processed
|
25/05/2022
|
|
1504320684
|
|
YASHPAL S/O SH. SATYA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138806
|
138806
|
|
|
|
|
|
|
|
|
114
|
Nahan
|
HP-10-001-001-01625400/19
(AMWALA SAINWALA)
|
1310001001NRG23200520220017911
|
20/05/2022
|
SEEMA RANI
|
1310001001WL001406
|
SEEMA RANI
|
00153
|
HPSC0000556
|
2120
|
2120
|
Processed
|
25/05/2022
|
|
1504320721
|
|
SEEMA RANI W/O SUBHASH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
115
|
Nahan
|
HP-10-001-019-01625700/138
(NAHAN)
|
1310001019NRG23200520220018326
|
20/05/2022
|
BHADER SINGH
|
1310001019WL001444
|
BHADER SINGH
|
00153
|
HPSC0000557
|
2332
|
2332
|
Processed
|
25/05/2022
|
|
1504320722
|
|
BHADER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
116
|
Nahan
|
HP-10-001-019-01625700/291
(NAHAN)
|
1310001019NRG23200520220018328
|
20/05/2022
|
GEETA DEVI
|
1310001019WL001444
|
GEETA DEVI
|
00153
|
HPSC0000557
|
2756
|
2756
|
Processed
|
25/05/2022
|
|
1504320726
|
|
GEETA DEVI W/O MAAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
117
|
Nahan
|
HP-10-001-019-01625700/321
(NAHAN)
|
1310001019NRG23200520220018330
|
20/05/2022
|
Rewati Devi
|
1310001019WL001444
|
Rewati Devi
|
00153
|
HPSC0000557
|
1060
|
1060
|
Processed
|
25/05/2022
|
|
1504320724
|
|
REWATI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
118
|
Nahan
|
HP-10-001-019-01625700/323
(NAHAN)
|
1310001019NRG23200520220018332
|
20/05/2022
|
BEENA DEVI
|
1310001019WL001444
|
BEENA DEVI
|
00153
|
HPSC0000557
|
2544
|
2544
|
Processed
|
25/05/2022
|
|
1504320727
|
|
BEENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
119
|
Nahan
|
HP-10-001-019-01625700/324
(NAHAN)
|
1310001019NRG23200520220018333
|
20/05/2022
|
KANTA DEVI
|
1310001019WL001444
|
KANTA DEVI
|
00153
|
HPSC0000557
|
2544
|
2544
|
Processed
|
25/05/2022
|
|
1504320723
|
|
KANTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
120
|
Nahan
|
HP-10-001-019-01625700/325
(NAHAN)
|
1310001019NRG23200520220018334
|
20/05/2022
|
SARSWATI
|
1310001019WL001444
|
SARSWATI
|
00153
|
HPSC0000557
|
2756
|
2756
|
Processed
|
25/05/2022
|
|
1504320725
|
|
SARSWATI W/O MOHINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
121
|
Nahan
|
HP-10-001-019-01625700/392
(NAHAN)
|
1310001019NRG23200520220018335
|
20/05/2022
|
MANTI DEVI
|
1310001019WL001444
|
MANTI DEVI
|
00153
|
HPSC0000557
|
2544
|
2544
|
Processed
|
25/05/2022
|
|
1504320728
|
|
MANTI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
122
|
Nahan
|
HP-10-001-019-01625700/70
(NAHAN)
|
1310001019NRG23200520220018341
|
20/05/2022
|
Santosh Devi
|
1310001019WL001444
|
Santosh Devi
|
00153
|
HPSC0000557
|
2544
|
2544
|
Processed
|
25/05/2022
|
|
1504320729
|
|
SANTOSH DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19080
|
19080
|
|
|
|
|
|
|
|
|
123
|
Nahan
|
HP-10-001-001-01624200/282
(AMWALA SAINWALA)
|
1310001001NRG23200520220017922
|
20/05/2022
|
HEMA DEVI
|
1310001001WL001407
|
HEMA DEVI
|
00153
|
HPSC0000559
|
636
|
636
|
Processed
|
25/05/2022
|
|
1504320736
|
|
HEMA DEVI W/O SURESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
124
|
Nahan
|
HP-10-001-011-01616900/17
(DHAGERA)
|
1310001032NRG23190520220016480
|
20/05/2022
|
MANGAL SINGH
|
1310001032WL001314
|
MANGAL SINGH
|
00153
|
HPSC0000559
|
848
|
848
|
Processed
|
25/05/2022
|
|
1504320730
|
|
MANGAL SINGH or raksha devi
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
125
|
Nahan
|
HP-10-001-011-01628300/140
(DHAGERA)
|
1310001011NRG23200520220017885
|
20/05/2022
|
INDIRA DEVI
|
1310001011WL001402
|
INDIRA DEVI
|
00153
|
HPSC0000559
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1504320731
|
|
INDRA DEVI WO SAT PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Nahan
|
HP-10-001-011-01628400/275
(DHAGERA)
|
1310001011NRG23200520220017888
|
20/05/2022
|
BHAGWANTI
|
1310001011WL001402
|
BHAGWANTI
|
00153
|
HPSC0000559
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1504320739
|
|
BHAGMANTI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
127
|
Nahan
|
HP-10-001-011-01628500/193
(DHAGERA)
|
1310001011NRG23200520220017891
|
20/05/2022
|
KAKI DEVI
|
1310001011WL001402
|
KAKI DEVI
|
00153
|
HPSC0000559
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1504320734
|
|
KAKI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
128
|
Nahan
|
HP-10-001-011-01628500/197
(DHAGERA)
|
1310001011NRG23200520220017892
|
20/05/2022
|
MAHIMA DEVI
|
1310001011WL001402
|
MAHIMA DEVI
|
00153
|
HPSC0000559
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1504320742
|
|
MAHIMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
129
|
Nahan
|
HP-10-001-011-01628500/58
(DHAGERA)
|
1310001011NRG23200520220017893
|
20/05/2022
|
NARENDER SINGH
|
1310001011WL001402
|
NARENDER SINGH
|
00153
|
HPSC0000559
|
2544
|
2544
|
Processed
|
25/05/2022
|
|
1504320737
|
|
NARENDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
130
|
Nahan
|
HP-10-001-011-01628600/3
(DHAGERA)
|
1310001011NRG23200520220017895
|
20/05/2022
|
ISHWARI DEVI
|
1310001011WL001402
|
ISHWARI DEVI
|
00153
|
HPSC0000559
|
1060
|
1060
|
Processed
|
25/05/2022
|
|
1504320740
|
|
ISHWARI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
131
|
Nahan
|
HP-10-001-017-01611700/181
(MAHIPUR)
|
1310001017NRG23200520220017960
|
20/05/2022
|
PREMA DEVI
|
1310001017WL001411
|
PREMA DEVI
|
00153
|
HPSC0000559
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1504320735
|
|
RAMESH KUMAR
|
HDFC BANK LTD(607152)
|
|
132
|
Nahan
|
HP-10-001-019-01625600/112
(NAHAN)
|
1310001019NRG23200520220018319
|
20/05/2022
|
Sahil kashyap
|
1310001019WL001443
|
Sahil kashyap
|
00153
|
HPSC0000559
|
212
|
212
|
Processed
|
25/05/2022
|
|
1504320738
|
|
SAHIL KASHYAP
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
133
|
Nahan
|
HP-10-001-019-01625700/103
(NAHAN)
|
1310001019NRG23200520220018325
|
20/05/2022
|
HARI RAM
|
1310001019WL001444
|
HARI RAM
|
00153
|
HPSC0000559
|
2756
|
2756
|
Processed
|
25/05/2022
|
|
1504320732
|
|
HARI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
134
|
Nahan
|
HP-10-001-019-01625700/524
(NAHAN)
|
1310001019NRG23200520220018338
|
20/05/2022
|
Babita Devi
|
1310001019WL001444
|
Babita Devi
|
00153
|
HPSC0000559
|
2756
|
2756
|
Processed
|
25/05/2022
|
|
1504320743
|
|
BABITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
135
|
Nahan
|
HP-10-001-019-01625700/524
(NAHAN)
|
1310001019NRG23200520220018337
|
20/05/2022
|
Rattan Singh
|
1310001019WL001444
|
Rattan Singh
|
00153
|
HPSC0000559
|
2544
|
2544
|
Processed
|
25/05/2022
|
|
1504320741
|
|
RATTAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
136
|
Nahan
|
HP-10-001-027-01628800/242
(RAMA DHAUN)
|
1310001027NRG23200520220017712
|
20/05/2022
|
BOBBY THAKUR OR RANJNA
|
1310001027WL001394
|
BOBBY THAKUR OR RANJNA
|
00153
|
HPSC0000559
|
2185
|
2185
|
Processed
|
25/05/2022
|
|
1504320733
|
|
BOBBY THAKUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31441
|
31441
|
|
|
|
|
|
|
|
|
137
|
Nahan
|
HP-10-001-011-01616900/116
(DHAGERA)
|
1310001032NRG23190520220016479
|
20/05/2022
|
CHAMPA DEVI
|
1310001032WL001314
|
CHAMPA DEVI
|
00153
|
HPSC0000576
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1504320746
|
|
CHAMPA DEVI
|
CANARA BANK(508532)
|
|
138
|
Nahan
|
HP-10-001-017-01611500/176
(MAHIPUR)
|
1310001017NRG23190520220017168
|
20/05/2022
|
PREM SINGH
|
1310001017WL001361
|
PREM SINGH
|
00153
|
HPSC0000576
|
424
|
424
|
Processed
|
25/05/2022
|
|
1504320750
|
|
PREM SINGH
|
IDBI BANK(607095)
|
|
139
|
Nahan
|
HP-10-001-017-01611500/343
(MAHIPUR)
|
1310001017NRG23190520220017170
|
20/05/2022
|
RAJESH KUMAR
|
1310001017WL001361
|
RAJESH KUMAR
|
00153
|
HPSC0000576
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1504320749
|
|
RAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
Nahan
|
HP-10-001-017-01611500/6
(MAHIPUR)
|
1310001017NRG23190520220017171
|
20/05/2022
|
RAJENDER SINGH
|
1310001017WL001361
|
RAJENDER SINGH
|
00153
|
HPSC0000576
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1504320748
|
|
RAJENDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
141
|
Nahan
|
HP-10-001-017-01611800/118
(MAHIPUR)
|
1310001017NRG23200520220017961
|
20/05/2022
|
SHIV DEVI
|
1310001017WL001411
|
SHIV DEVI
|
00153
|
HPSC0000576
|
2968
|
2968
|
Processed
|
25/05/2022
|
|
1504320753
|
|
SHIV DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
142
|
Nahan
|
HP-10-001-017-01611800/165
(MAHIPUR)
|
1310001017NRG23190520220017174
|
20/05/2022
|
USHA DEVI
|
1310001017WL001361
|
USHA DEVI
|
00153
|
HPSC0000576
|
424
|
424
|
Processed
|
25/05/2022
|
|
1504320744
|
|
USHA DEVI W/O INDER DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Nahan
|
HP-10-001-017-01611900/51
(MAHIPUR)
|
1310001017NRG23200520220017966
|
20/05/2022
|
JAI SINGH
|
1310001017WL001411
|
JAI SINGH
|
00153
|
HPSC0000576
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1504320747
|
|
JAI SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
144
|
Nahan
|
HP-10-001-017-01611900/8
(MAHIPUR)
|
1310001017NRG23200520220017967
|
20/05/2022
|
DURGA SINGH
|
1310001017WL001411
|
DURGA SINGH
|
00153
|
HPSC0000576
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1504320745
|
|
DURGA RAM SO PRITHVI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
Nahan
|
HP-10-001-017-01612000/169
(MAHIPUR)
|
1310001017NRG23200520220017968
|
20/05/2022
|
MOHAN SINGH
|
1310001017WL001411
|
MOHAN SINGH
|
00153
|
HPSC0000576
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1504320752
|
|
MOHAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
146
|
Nahan
|
HP-10-001-017-01612000/20
(MAHIPUR)
|
1310001017NRG23190520220017195
|
20/05/2022
|
KAMLA DEVI
|
1310001017WL001362
|
KAMLA DEVI
|
00153
|
HPSC0000576
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1504320751
|
|
KAMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
147
|
Nahan
|
HP-10-001-017-01612100/5
(MAHIPUR)
|
1310001017NRG23190520220017191
|
20/05/2022
|
CHATTAR SINGH
|
1310001017WL001361
|
CHATTAR SINGH
|
00153
|
HPSC0000576
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1504320754
|
|
CHATTAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
148
|
Nahan
|
HP-10-001-025-01616000/145
(PANJAHAL)
|
1310001032NRG23190520220016474
|
20/05/2022
|
SHYAMA DEVI
|
1310001032WL001313
|
SHYAMA DEVI
|
00153
|
HPSC0000576
|
2120
|
2120
|
Processed
|
25/05/2022
|
|
1504320755
|
|
SHYAMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31376
|
31376
|
|
|
|
|
|
|
|
|
149
|
Nahan
|
HP-10-001-006-01617100/102
(BIRLA)
|
1310001006NRG23200520220017946
|
20/05/2022
|
SALINDER SINGH
|
1310001006WL001410
|
SALINDER SINGH
|
00153
|
YESB0HPB553
|
1218
|
1218
|
Processed
|
25/05/2022
|
|
1504320673
|
|
SALINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1218
|
1218
|
|
|
|
|
|
|
|
|
150
|
Nahan
|
HP-10-001-001-01624200/136
(AMWALA SAINWALA)
|
1310001001NRG23200520220017899
|
20/05/2022
|
ANISHA
|
1310001001WL001404
|
ANISHA
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
25/05/2022
|
|
1504320771
|
|
ANISHA WO HANIF KHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
151
|
Nahan
|
HP-10-001-001-01624200/139
(AMWALA SAINWALA)
|
1310001001NRG23200520220017918
|
20/05/2022
|
IDDO
|
1310001001WL001407
|
IDDO
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
25/05/2022
|
|
1504320763
|
|
IDDO W/O SALEEM
|
HIMACHAL GRAMIN BANK(607140)
|
|
152
|
Nahan
|
HP-10-001-001-01624200/279
(AMWALA SAINWALA)
|
1310001001NRG23200520220017921
|
20/05/2022
|
MOHAN LAL
|
1310001001WL001407
|
MOHAN LAL
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
25/05/2022
|
|
1504320767
|
|
Mr. MOHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
Nahan
|
HP-10-001-001-01625400/125
(AMWALA SAINWALA)
|
1310001001NRG23200520220017901
|
20/05/2022
|
LATA DEVI
|
1310001001WL001405
|
LATA DEVI
|
00159
|
PUNB0HPGB04
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1504320769
|
|
LATA DEVI W/0 KAMAL KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
154
|
Nahan
|
HP-10-001-001-01625400/126
(AMWALA SAINWALA)
|
1310001001NRG23200520220017902
|
20/05/2022
|
MAINA DEVI
|
1310001001WL001405
|
MAINA DEVI
|
00159
|
PUNB0HPGB04
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1504320770
|
|
Mr. BHARAT KUMAR AND MAINA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
Nahan
|
HP-10-001-001-01625400/15
(AMWALA SAINWALA)
|
1310001001NRG23200520220017896
|
20/05/2022
|
BISMILA BEGAM
|
1310001001WL001403
|
BISMILA BEGAM
|
00159
|
PUNB0HPGB04
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1504320765
|
|
BISMILA BEGAM W/O SABIR MOHAMMAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
156
|
Nahan
|
HP-10-001-001-01625400/312
(AMWALA SAINWALA)
|
1310001001NRG23200520220017913
|
20/05/2022
|
RAKSHA
|
1310001001WL001406
|
RAKSHA
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
25/05/2022
|
|
1504320768
|
|
RAKSHA WO RAM KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
157
|
Nahan
|
HP-10-001-001-01625400/351
(AMWALA SAINWALA)
|
1310001001NRG23200520220017938
|
20/05/2022
|
SATYA DEVI
|
1310001001WL001407
|
SATYA DEVI
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
25/05/2022
|
|
1504320764
|
|
SATYA DEVI W/O GIAN DUTT
|
HIMACHAL GRAMIN BANK(607140)
|
|
158
|
Nahan
|
HP-10-001-001-01625400/46
(AMWALA SAINWALA)
|
1310001001NRG23200520220017898
|
20/05/2022
|
SAMINA BEGAM
|
1310001001WL001403
|
SAMINA BEGAM
|
00159
|
PUNB0HPGB04
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1504320766
|
|
SAMINA BEGAM W/O NASIM MOHAMMAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
159
|
Nahan
|
HP-10-001-011-01628400/186
(DHAGERA)
|
1310001011NRG23200520220017887
|
20/05/2022
|
MAMTA DEVI
|
1310001011WL001402
|
MAMTA DEVI
|
00159
|
PUNB0HPGB04
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1504320757
|
|
MAMTA DEVI W/O SH RAMENDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
160
|
Nahan
|
HP-10-001-024-01615700/123
(PANAAR)
|
1310001024NRG23190520220016507
|
20/05/2022
|
GEETA DEVI
|
1310001024WL001315
|
GEETA DEVI
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
25/05/2022
|
|
1504320761
|
|
GEETA DEVI W/O BABU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
161
|
Nahan
|
HP-10-001-024-01615700/203
(PANAAR)
|
1310001024NRG23190520220016515
|
20/05/2022
|
PREM CHAND
|
1310001024WL001315
|
PREM CHAND
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
25/05/2022
|
|
1504320759
|
|
PREM CHAND
|
UCO BANK(607066)
|
|
162
|
Nahan
|
HP-10-001-024-01615700/203
(PANAAR)
|
1310001024NRG23190520220016514
|
20/05/2022
|
VIDYA DEVI
|
1310001024WL001315
|
VIDYA DEVI
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
25/05/2022
|
|
1504320758
|
|
VIDYA DEVI W/O SH PREM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
163
|
Nahan
|
HP-10-001-024-01615700/290
(PANAAR)
|
1310001024NRG23190520220016519
|
20/05/2022
|
SEEMA DEVI
|
1310001024WL001315
|
SEEMA DEVI
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
25/05/2022
|
|
1504320760
|
|
SEEMA DEVI W/O SATYA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
164
|
Nahan
|
HP-10-001-032-01616500/84
(THANA KASOGA)
|
1310001032NRG23190520220016667
|
20/05/2022
|
GARIB DEVI
|
1310001032WL001326
|
GARIB DEVI
|
00159
|
PUNB0HPGB04
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1504320762
|
|
GAREEB DEVI W/O LAKSHMI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43248
|
43248
|
|
|
|
|
|
|
|
|
165
|
Nahan
|
HP-10-001-017-01611800/303
(MAHIPUR)
|
1310001017NRG23200520220017964
|
20/05/2022
|
RADHA DEVI
|
1310001017WL001411
|
RADHA DEVI
|
00165
|
IBKL0001933
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1504320568
|
|
RADHA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
166
|
Nahan
|
HP-10-001-011-01628400/103
(DHAGERA)
|
1310001011NRG23200520220017886
|
20/05/2022
|
DAYA DEVI
|
1310001011WL001402
|
DAYA DEVI
|
00354
|
PUNB0035600
|
2120
|
2120
|
Processed
|
25/05/2022
|
|
1504320625
|
|
DAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
Nahan
|
HP-10-001-011-01628500/155
(DHAGERA)
|
1310001011NRG23200520220017890
|
20/05/2022
|
OM PAL
|
1310001011WL001402
|
OM PAL
|
00354
|
PUNB0035600
|
1484
|
1484
|
Processed
|
25/05/2022
|
|
1504320542
|
|
OMPAL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3604
|
3604
|
|
|
|
|
|
|
|
|
168
|
Nahan
|
HP-10-001-017-01611600/357
(MAHIPUR)
|
1310001017NRG23200520220017959
|
20/05/2022
|
BHAGWANTI DEVI
|
1310001017WL001411
|
BHAGWANTI DEVI
|
00354
|
PUNB0242700
|
3180
|
3180
|
Rejected
|
25/05/2022
|
|
1504320609
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
169
|
Nahan
|
HP-10-001-017-01611800/326
(MAHIPUR)
|
1310001017NRG23190520220017175
|
20/05/2022
|
MANDEEP
|
1310001017WL001361
|
MANDEEP
|
00354
|
PUNB0242700
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1504320607
|
|
MANDEEP S O SH BUDH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
Nahan
|
HP-10-001-017-01611900/161
(MAHIPUR)
|
1310001017NRG23200520220017965
|
20/05/2022
|
DAYA RAM
|
1310001017WL001411
|
DAYA RAM
|
00354
|
PUNB0242700
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1504320592
|
|
DAYA RAM S/O SH PRITHVI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
Nahan
|
HP-10-001-017-01612000/159
(MAHIPUR)
|
1310001017NRG23190520220017177
|
20/05/2022
|
Ram Dayal
|
1310001017WL001361
|
Ram Dayal
|
00354
|
PUNB0242700
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1504320584
|
|
RAM DAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
Nahan
|
HP-10-001-017-01612000/346
(MAHIPUR)
|
1310001017NRG23190520220017180
|
20/05/2022
|
KALAWATI
|
1310001017WL001361
|
KALAWATI
|
00354
|
PUNB0242700
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1504320588
|
|
KALAWATI KALAWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
Nahan
|
HP-10-001-017-01612000/347
(MAHIPUR)
|
1310001017NRG23190520220017181
|
20/05/2022
|
MEERA DEVI
|
1310001017WL001361
|
MEERA DEVI
|
00354
|
PUNB0242700
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1504320591
|
|
MEERA DEVI W/O RAMESHAWAR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
Nahan
|
HP-10-001-017-01612000/35
(MAHIPUR)
|
1310001017NRG23190520220017197
|
20/05/2022
|
ANJU
|
1310001017WL001362
|
ANJU
|
00354
|
PUNB0242700
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1504320608
|
|
ANJU WIFE OF SUNIL
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
Nahan
|
HP-10-001-017-01612000/49
(MAHIPUR)
|
1310001017NRG23190520220017185
|
20/05/2022
|
RAKESH KUMAR
|
1310001017WL001361
|
RAKESH KUMAR
|
00354
|
PUNB0242700
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1504320597
|
|
RAKESH SO KALYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
Nahan
|
HP-10-001-017-01612000/52
(MAHIPUR)
|
1310001017NRG23190520220017199
|
20/05/2022
|
JAYGOPAL
|
1310001017WL001362
|
JAYGOPAL
|
00354
|
PUNB0242700
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1504320586
|
|
JAI GOPAL SON OF BHIMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
Nahan
|
HP-10-001-017-01612100/102
(MAHIPUR)
|
1310001017NRG23190520220017186
|
20/05/2022
|
Bharat Singh
|
1310001017WL001361
|
Bharat Singh
|
00354
|
PUNB0242700
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1504320596
|
|
BHARAT SINGH S/O SH NARPAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
Nahan
|
HP-10-001-017-01612100/117
(MAHIPUR)
|
1310001017NRG23190520220017200
|
20/05/2022
|
KHEM SINGH
|
1310001017WL001362
|
KHEM SINGH
|
00354
|
PUNB0242700
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1504320583
|
|
KHEM SINGH S/O NAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
Nahan
|
HP-10-001-017-01612100/117
(MAHIPUR)
|
1310001017NRG23190520220017201
|
20/05/2022
|
SATYA DEVI
|
1310001017WL001362
|
SATYA DEVI
|
00354
|
PUNB0242700
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1504320593
|
|
SATYA DEVI W/O KHEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
Nahan
|
HP-10-001-017-01612100/186
(MAHIPUR)
|
1310001017NRG23190520220017202
|
20/05/2022
|
SHEETAL THAKUR
|
1310001017WL001362
|
SHEETAL THAKUR
|
00354
|
PUNB0242700
|
1325
|
1325
|
Processed
|
25/05/2022
|
|
1504320600
|
|
SHEETAL KUMARS/O SH NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
Nahan
|
HP-10-001-017-01612100/188
(MAHIPUR)
|
1310001017NRG23190520220017188
|
20/05/2022
|
ANITA DEVI
|
1310001017WL001361
|
ANITA DEVI
|
00354
|
PUNB0242700
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1504320595
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
Nahan
|
HP-10-001-017-01612100/261
(MAHIPUR)
|
1310001017NRG23190520220017203
|
20/05/2022
|
VIDHYA DEVI
|
1310001017WL001362
|
VIDHYA DEVI
|
00354
|
PUNB0242700
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1504320590
|
|
VIDYA DEVI WIFE OF RAJENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
Nahan
|
HP-10-001-017-01612100/356
(MAHIPUR)
|
1310001017NRG23190520220017204
|
20/05/2022
|
MAYA DEVI
|
1310001017WL001362
|
MAYA DEVI
|
00354
|
PUNB0242700
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1504320594
|
|
MAYA DEVI W/O SH ANIL THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
Nahan
|
HP-10-001-026-01612500/118
(PARADA)
|
1310001026NRG23200520220017416
|
20/05/2022
|
VIRENDER
|
1310001026WL001385
|
VIRENDER
|
00354
|
PUNB0242700
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1504320601
|
|
VIRENDER SINGH S/O SH RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
Nahan
|
HP-10-001-026-01612500/119
(PARADA)
|
1310001026NRG23200520220017417
|
20/05/2022
|
HARINDER SINGH
|
1310001026WL001385
|
HARINDER SINGH
|
00354
|
PUNB0242700
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1504320602
|
|
HARINDER SINGH S/O SH RAM SINGH ATTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
Nahan
|
HP-10-001-026-01612500/138
(PARADA)
|
1310001026NRG23200520220017419
|
20/05/2022
|
HARINDER SINGH
|
1310001026WL001385
|
HARINDER SINGH
|
00354
|
PUNB0242700
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1504320599
|
|
HARINDER SINGH S/O SH JAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
Nahan
|
HP-10-001-026-01612500/208
(PARADA)
|
1310001026NRG23200520220017421
|
20/05/2022
|
RAKSHA DEVI
|
1310001026WL001385
|
RAKSHA DEVI
|
00354
|
PUNB0242700
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1504320606
|
|
RAKSHA DEVI WIFE OF SH JIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
Nahan
|
HP-10-001-026-01612500/245
(PARADA)
|
1310001026NRG23200520220017423
|
20/05/2022
|
SUNITA DEVI
|
1310001026WL001385
|
SUNITA DEVI
|
00354
|
PUNB0242700
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1504320605
|
|
SUNITA DEVI W/O LEKH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
Nahan
|
HP-10-001-026-01612500/53
(PARADA)
|
1310001026NRG23200520220017426
|
20/05/2022
|
KRISHNA DEVI
|
1310001026WL001385
|
KRISHNA DEVI
|
00354
|
PUNB0242700
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1504320603
|
|
KRISHNA DEVI W/O RAJENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
Nahan
|
HP-10-001-026-01612500/53
(PARADA)
|
1310001026NRG23200520220017425
|
20/05/2022
|
RAJINDER SINGH
|
1310001026WL001385
|
RAJINDER SINGH
|
00354
|
PUNB0242700
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1504320587
|
|
RAJINDER SINGH S/O SH. JAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
Nahan
|
HP-10-001-026-01612500/75
(PARADA)
|
1310001026NRG23200520220017427
|
20/05/2022
|
HAREE DUTT
|
1310001026WL001385
|
HAREE DUTT
|
00354
|
PUNB0242700
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1504320589
|
|
HARI DUTT S/O TIKKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
Nahan
|
HP-10-001-026-01612500/78
(PARADA)
|
1310001026NRG23200520220017428
|
20/05/2022
|
HEERA DEVI
|
1310001026WL001385
|
HEERA DEVI
|
00354
|
PUNB0242700
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1504320604
|
|
HEERA DEVI W/O SH JAI PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
Nahan
|
HP-10-001-026-01612500/89
(PARADA)
|
1310001026NRG23200520220017429
|
20/05/2022
|
PURAN CHAND
|
1310001026WL001385
|
PURAN CHAND
|
00354
|
PUNB0242700
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1504320585
|
|
PURAN CHAND SON OF JAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
Nahan
|
HP-10-001-026-01613100/305
(PARADA)
|
1310001026NRG23200520220017431
|
20/05/2022
|
RAM CHANDER
|
1310001026WL001385
|
RAM CHANDER
|
00354
|
PUNB0242700
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1504320598
|
|
RAMCHANDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84005
|
84005
|
|
|
|
|
|
|
|
|
195
|
Nahan
|
HP-10-001-001-01624200/145
(AMWALA SAINWALA)
|
1310001001NRG23200520220017919
|
20/05/2022
|
neelu
|
1310001001WL001407
|
neelu
|
00415
|
SBIN0000686
|
2756
|
2756
|
Processed
|
25/05/2022
|
|
1504320618
|
|
NEELU W/O AMAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
196
|
Nahan
|
HP-10-001-017-01611700/180
(MAHIPUR)
|
1310001017NRG23190520220017172
|
20/05/2022
|
Indra Devi
|
1310001017WL001361
|
Indra Devi
|
00415
|
SBIN0000686
|
424
|
424
|
Processed
|
25/05/2022
|
|
1504320666
|
|
INDRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
197
|
Nahan
|
HP-10-001-019-01625700/473
(NAHAN)
|
1310001019NRG23200520220018336
|
20/05/2022
|
RENU DEVI
|
1310001019WL001444
|
RENU DEVI
|
00415
|
SBIN0000686
|
2544
|
2544
|
Processed
|
25/05/2022
|
|
1504320651
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5724
|
5724
|
|
|
|
|
|
|
|
|
198
|
Nahan
|
HP-10-001-001-01625400/128
(AMWALA SAINWALA)
|
1310001001NRG23200520220017935
|
20/05/2022
|
MONIKA
|
1310001001WL001407
|
MONIKA
|
00415
|
SBIN0004590
|
2756
|
2756
|
Processed
|
25/05/2022
|
|
1504320617
|
|
MONIKA W/O CHAMAN PRAKASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2756
|
2756
|
|
|
|
|
|
|
|
|
199
|
Nahan
|
HP-10-001-024-01615700/200
(PANAAR)
|
1310001024NRG23190520220016512
|
20/05/2022
|
KIRAN BALA
|
1310001024WL001315
|
KIRAN BALA
|
00415
|
SBIN0011957
|
2756
|
2756
|
Processed
|
25/05/2022
|
|
1504320649
|
|
MS KIRAN BALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2756
|
2756
|
|
|
|
|
|
|
|
|
200
|
Nahan
|
HP-10-001-010-01625100/97
(DEVNI)
|
1310001010NRG23190520220016846
|
20/05/2022
|
SUNITA DEVI
|
1310001010WL001345
|
SUNITA DEVI
|
00415
|
SBIN0050613
|
636
|
636
|
Processed
|
25/05/2022
|
|
1504320756
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
636
|
636
|
|
|
|
|
|
|
|
|
201
|
Nahan
|
HP-10-001-006-01616600/177
(BIRLA)
|
1310001006NRG23200520220017821
|
20/05/2022
|
BIMLA DEVI
|
1310001006WL001397
|
BIMLA DEVI
|
00462
|
UCBA0000423
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1504320621
|
|
BIMLA DEVI WO CHANDER MOHAN
|
UCO BANK(607066)
|
|
202
|
Nahan
|
HP-10-001-006-01617100/57
(BIRLA)
|
1310001006NRG23200520220017955
|
20/05/2022
|
RAJENDER SINGH
|
1310001006WL001410
|
RAJENDER SINGH
|
00462
|
UCBA0000423
|
3045
|
3045
|
Processed
|
25/05/2022
|
|
1504320544
|
|
RAJINDER SINGH
|
UCO BANK(607066)
|
|
203
|
Nahan
|
HP-10-001-024-01615500/148
(PANAAR)
|
1310001024NRG23190520220016484
|
20/05/2022
|
BALA DEVI
|
1310001024WL001315
|
BALA DEVI
|
00462
|
UCBA0000423
|
2756
|
2756
|
Processed
|
25/05/2022
|
|
1504320552
|
|
BALA DEVI W/O SH PREM SINGH
|
UCO BANK(607066)
|
|
204
|
Nahan
|
HP-10-001-024-01615500/170
(PANAAR)
|
1310001024NRG23190520220016485
|
20/05/2022
|
JOGINDER
|
1310001024WL001315
|
JOGINDER
|
00462
|
UCBA0000423
|
2756
|
2756
|
Processed
|
25/05/2022
|
|
1504320550
|
|
JOGINDER SINGH
|
UCO BANK(607066)
|
|
205
|
Nahan
|
HP-10-001-024-01615500/170
(PANAAR)
|
1310001024NRG23190520220016486
|
20/05/2022
|
RUPA DEVI
|
1310001024WL001315
|
RUPA DEVI
|
00462
|
UCBA0000423
|
2756
|
2756
|
Processed
|
25/05/2022
|
|
1504320551
|
|
ROOPA DEVI
|
UCO BANK(607066)
|
|
206
|
Nahan
|
HP-10-001-024-01615500/274
(PANAAR)
|
1310001024NRG23190520220016489
|
20/05/2022
|
RAJINDER SINGH
|
1310001024WL001315
|
RAJINDER SINGH
|
00462
|
UCBA0000423
|
2756
|
2756
|
Processed
|
25/05/2022
|
|
1504320548
|
|
RAJENDER SINGH S/O MOHAR SINGH
|
UCO BANK(607066)
|
|
207
|
Nahan
|
HP-10-001-024-01615500/33
(PANAAR)
|
1310001024NRG23190520220016496
|
20/05/2022
|
SANJAY DUTT
|
1310001024WL001315
|
SANJAY DUTT
|
00462
|
UCBA0000423
|
2756
|
2756
|
Processed
|
25/05/2022
|
|
1504320557
|
|
SANJAY DUTT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
Nahan
|
HP-10-001-024-01615500/33
(PANAAR)
|
1310001024NRG23190520220016495
|
20/05/2022
|
TIKA RAM
|
1310001024WL001315
|
TIKA RAM
|
00462
|
UCBA0000423
|
2756
|
2756
|
Processed
|
25/05/2022
|
|
1504320547
|
|
TIKA RAM SO SUNDER SINGH
|
UCO BANK(607066)
|
|
209
|
Nahan
|
HP-10-001-024-01615500/35
(PANAAR)
|
1310001024NRG23190520220016497
|
20/05/2022
|
KEWAL RAM
|
1310001024WL001315
|
KEWAL RAM
|
00462
|
UCBA0000423
|
212
|
212
|
Processed
|
25/05/2022
|
|
1504320545
|
|
KEWAL RAM S/O LATE LAIQ RAM
|
UCO BANK(607066)
|
|
210
|
Nahan
|
HP-10-001-024-01615600/229
(PANAAR)
|
1310001024NRG23190520220016501
|
20/05/2022
|
PRAKASH CHAND
|
1310001024WL001315
|
PRAKASH CHAND
|
00462
|
UCBA0000423
|
2756
|
2756
|
Processed
|
25/05/2022
|
|
1504320555
|
|
PARKASH CHAND
|
UCO BANK(607066)
|
|
211
|
Nahan
|
HP-10-001-024-01615600/266
(PANAAR)
|
1310001024NRG23190520220016503
|
20/05/2022
|
BHAGAT RAM
|
1310001024WL001315
|
BHAGAT RAM
|
00462
|
UCBA0000423
|
2756
|
2756
|
Processed
|
25/05/2022
|
|
1504320553
|
|
BHAGAT RAM S/O MATA RAM
|
UCO BANK(607066)
|
|
212
|
Nahan
|
HP-10-001-024-01615700/107
(PANAAR)
|
1310001024NRG23190520220016504
|
20/05/2022
|
KAUSHLYA DEVI
|
1310001024WL001315
|
KAUSHLYA DEVI
|
00462
|
UCBA0000423
|
212
|
212
|
Processed
|
25/05/2022
|
|
1504320561
|
|
KAUSHLYA DEVI WO SURENDER SINGH
|
UCO BANK(607066)
|
|
213
|
Nahan
|
HP-10-001-024-01615700/115
(PANAAR)
|
1310001024NRG23190520220016505
|
20/05/2022
|
TIKA RAM
|
1310001024WL001315
|
TIKA RAM
|
00462
|
UCBA0000423
|
2756
|
2756
|
Processed
|
25/05/2022
|
|
1504320549
|
|
TIKA RAM
|
UCO BANK(607066)
|
|
214
|
Nahan
|
HP-10-001-024-01615700/123
(PANAAR)
|
1310001024NRG23190520220016506
|
20/05/2022
|
BABU RAM
|
1310001024WL001315
|
BABU RAM
|
00462
|
UCBA0000423
|
2756
|
2756
|
Processed
|
25/05/2022
|
|
1504320546
|
|
BABU RAM S/O DEVI RAM
|
UCO BANK(607066)
|
|
215
|
Nahan
|
HP-10-001-024-01615700/133
(PANAAR)
|
1310001024NRG23190520220016509
|
20/05/2022
|
MEERA DEVI
|
1310001024WL001315
|
MEERA DEVI
|
00462
|
UCBA0000423
|
2756
|
2756
|
Processed
|
25/05/2022
|
|
1504320622
|
|
MEERA DEVI WO RAVINDER KUMAR
|
UCO BANK(607066)
|
|
216
|
Nahan
|
HP-10-001-024-01615700/133
(PANAAR)
|
1310001024NRG23190520220016508
|
20/05/2022
|
RAVINDER KUMAR
|
1310001024WL001315
|
RAVINDER KUMAR
|
00462
|
UCBA0000423
|
2756
|
2756
|
Processed
|
25/05/2022
|
|
1504320543
|
|
RAVINDER KUMAR S O MANSA RAM
|
UCO BANK(607066)
|
|
217
|
Nahan
|
HP-10-001-024-01615700/179
(PANAAR)
|
1310001024NRG23190520220016510
|
20/05/2022
|
LEELA DEVI
|
1310001024WL001315
|
LEELA DEVI
|
00462
|
UCBA0000423
|
212
|
212
|
Processed
|
25/05/2022
|
|
1504320623
|
|
LEELA DEVI W O BALINDER
|
UCO BANK(607066)
|
|
218
|
Nahan
|
HP-10-001-024-01615700/200
(PANAAR)
|
1310001024NRG23190520220016511
|
20/05/2022
|
MOHAN LAL
|
1310001024WL001315
|
MOHAN LAL
|
00462
|
UCBA0000423
|
2756
|
2756
|
Processed
|
25/05/2022
|
|
1504320554
|
|
MOHAN LAL
|
UCO BANK(607066)
|
|
219
|
Nahan
|
HP-10-001-024-01615700/272
(PANAAR)
|
1310001024NRG23190520220016516
|
20/05/2022
|
KRISHNA DEVI
|
1310001024WL001315
|
KRISHNA DEVI
|
00462
|
UCBA0000423
|
2756
|
2756
|
Processed
|
25/05/2022
|
|
1504320556
|
|
KRISHNA DEVI
|
UCO BANK(607066)
|
|
220
|
Nahan
|
HP-10-001-024-01615700/282
(PANAAR)
|
1310001024NRG23190520220016517
|
20/05/2022
|
INDER SINGH
|
1310001024WL001315
|
INDER SINGH
|
00462
|
UCBA0000423
|
2756
|
2756
|
Processed
|
25/05/2022
|
|
1504320624
|
|
INDER SINGH S/O BHAGWAN SINGH
|
UCO BANK(607066)
|
|
221
|
Nahan
|
HP-10-001-025-01616000/51
(PANJAHAL)
|
1310001032NRG23190520220016477
|
20/05/2022
|
PREM SINGH
|
1310001032WL001313
|
PREM SINGH
|
00462
|
UCBA0000423
|
848
|
848
|
Processed
|
25/05/2022
|
|
1504320558
|
|
PREM SINGH
|
UCO BANK(607066)
|
|
222
|
Nahan
|
HP-10-001-032-01616500/232
(THANA KASOGA)
|
1310001032NRG23190520220016588
|
20/05/2022
|
HEEMA DEVI
|
1310001032WL001319
|
HEEMA DEVI
|
00462
|
UCBA0000423
|
2756
|
2756
|
Processed
|
25/05/2022
|
|
1504320559
|
|
HEEMA DEVI WO RAKESH KUMAR
|
UCO BANK(607066)
|
|
223
|
Nahan
|
HP-10-001-032-01616500/298
(THANA KASOGA)
|
1310001032NRG23190520220016590
|
20/05/2022
|
GULABI DEVI
|
1310001032WL001319
|
GULABI DEVI
|
00462
|
UCBA0000423
|
1908
|
1908
|
Processed
|
25/05/2022
|
|
1504320560
|
|
GULABI DEVI
|
UCO BANK(607066)
|
|
224
|
Nahan
|
HP-10-001-032-01616500/51
(THANA KASOGA)
|
1310001032NRG23190520220016662
|
20/05/2022
|
KRISHAN DUTT
|
1310001032WL001326
|
KRISHAN DUTT
|
00462
|
UCBA0000423
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1504320565
|
|
KRISHAN DUTT S/O SH. RATTI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56893
|
56893
|
|
|
|
|
|
|
|
|
225
|
Nahan
|
HP-10-001-019-01625600/241
(NAHAN)
|
1310001019NRG23200520220018320
|
20/05/2022
|
GYAN CHAND
|
1310001019WL001443
|
GYAN CHAND
|
00462
|
UCBA0000444
|
212
|
212
|
Processed
|
25/05/2022
|
|
1504320563
|
|
GYAN CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
226
|
Nahan
|
HP-10-001-025-01616000/104
(PANJAHAL)
|
1310001032NRG23190520220016466
|
20/05/2022
|
BIMLA DEVI
|
1310001032WL001311
|
BIMLA DEVI
|
00462
|
UCBA0000444
|
2256
|
2256
|
Processed
|
25/05/2022
|
|
1504320564
|
|
BIMLA DEVI WO RAJENDER SINGH
|
UCO BANK(607066)
|
|
227
|
Nahan
|
HP-10-001-027-01628800/77
(RAMA DHAUN)
|
1310001027NRG23200520220017716
|
20/05/2022
|
Jai Chand
|
1310001027WL001394
|
Jai Chand
|
00462
|
UCBA0000444
|
2185
|
2185
|
Processed
|
25/05/2022
|
|
1504320620
|
|
JAI CHAND SO SH SUNDER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4653
|
4653
|
|
|
|
|
|
|
|
|
228
|
Nahan
|
HP-10-001-001-01625400/325
(AMWALA SAINWALA)
|
1310001001NRG23200520220017897
|
20/05/2022
|
OMWATI
|
1310001001WL001403
|
OMWATI
|
00462
|
UCBA0001236
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1504320566
|
|
OMWATI
|
UCO BANK(607066)
|
|
229
|
Nahan
|
HP-10-001-001-01625400/348
(AMWALA SAINWALA)
|
1310001001NRG23200520220017915
|
20/05/2022
|
NEHA ALIAS DHANNI DEVI
|
1310001001WL001406
|
NEHA ALIAS DHANNI DEVI
|
00462
|
UCBA0001236
|
2120
|
2120
|
Processed
|
25/05/2022
|
|
1504320562
|
|
DHANI DEVI
|
UCO BANK(607066)
|
|
230
|
Nahan
|
HP-10-001-010-01625100/304
(DEVNI)
|
1310001000NRG23200520220017943
|
20/05/2022
|
USHA DEVI
|
1310001WL001409
|
USHA DEVI
|
00462
|
UCBA0001236
|
3180
|
3180
|
Rejected
|
25/05/2022
|
|
1504320619
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8480
|
8480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
576624
|
576624
|
|
|
|
|
|
|
|