|
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-01-003-109-01240500/360
(BALGHAD)
|
1301003109NRG24180120240149361
|
18/01/2024
|
Sulindra Devi
|
1301003109WL012321
|
Sulindra Devi
|
00153
|
HPSC0000111
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206399603
|
|
SURINDERA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Jhandutta
|
HP-01-003-109-01240500/544
(BALGHAD)
|
1301003109NRG24180120240149553
|
18/01/2024
|
Judhya Devi
|
1301003109WL012341
|
Judhya Devi
|
00153
|
HPSC0000111
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0206399600
|
|
JUDHYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Jhandutta
|
HP-01-003-109-01240600/193
(BALGHAD)
|
1301003109NRG24180120240149294
|
18/01/2024
|
Rajni Devi
|
1301003109WL012316
|
Rajni Devi
|
00153
|
HPSC0000111
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206399601
|
|
RAJNI DEVI W/O SH. ASHOK KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Jhandutta
|
HP-01-003-109-01240600/196
(BALGHAD)
|
1301003109NRG24180120240149295
|
18/01/2024
|
Pinki Devi
|
1301003109WL012316
|
Pinki Devi
|
00153
|
HPSC0000111
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206399527
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Jhandutta
|
HP-01-003-109-01240600/420
(BALGHAD)
|
1301003109NRG24180120240149296
|
18/01/2024
|
Kala Devi
|
1301003109WL012316
|
Kala Devi
|
00153
|
HPSC0000111
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206399533
|
|
KALA DEVI
|
UCO BANK(607066)
|
|
6
|
Jhandutta
|
HP-01-003-109-01240900/27
(BALGHAD)
|
1301003109NRG24180120240149297
|
18/01/2024
|
Leela Devi
|
1301003109WL012316
|
Leela Devi
|
00153
|
HPSC0000111
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206399526
|
|
LEELA DEVI W/O SH RATTAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Jhandutta
|
HP-01-003-109-01240900/555
(BALGHAD)
|
1301003109NRG24180120240149302
|
18/01/2024
|
Kishori Lal
|
1301003109WL012316
|
Kishori Lal
|
00153
|
HPSC0000111
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206399560
|
|
KISHORI S/O NIKU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Jhandutta
|
HP-01-003-109-01245300/200
(BALGHAD)
|
1301003109NRG24180120240149346
|
18/01/2024
|
CHAMPA DEVI
|
1301003109WL012320
|
CHAMPA DEVI
|
00153
|
HPSC0000111
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206399609
|
|
CHAMPA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Jhandutta
|
HP-01-003-109-01245300/212
(BALGHAD)
|
1301003109NRG24180120240149348
|
18/01/2024
|
USHA DEVI
|
1301003109WL012320
|
USHA DEVI
|
00153
|
HPSC0000111
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206399611
|
|
USHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Jhandutta
|
HP-01-003-109-01245300/230
(BALGHAD)
|
1301003109NRG24180120240149320
|
18/01/2024
|
Manjeet Rana
|
1301003109WL012318
|
Manjeet Rana
|
00153
|
HPSC0000111
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206399529
|
|
MANJEET RANA S/O SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Jhandutta
|
HP-01-003-109-01245300/454
(BALGHAD)
|
1301003109NRG24180120240149315
|
18/01/2024
|
Reena Kumari
|
1301003109WL012317
|
Reena Kumari
|
00153
|
HPSC0000111
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206399563
|
|
REENA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Jhandutta
|
HP-01-003-109-01245300/689
(BALGHAD)
|
1301003109NRG24180120240149326
|
18/01/2024
|
Sunil Kumar
|
1301003109WL012318
|
Sunil Kumar
|
00153
|
HPSC0000111
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206399579
|
|
SUNIL KUMAR
|
AXIS BANK(607153)
|
|
13
|
Jhandutta
|
HP-01-003-114-01241300/462
(BEHNA BRAHMNA)
|
1301003114NRG24180120240149712
|
18/01/2024
|
Kamla Devi
|
1301003114WL012349
|
Kamla Devi
|
00153
|
HPSC0000111
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206399578
|
|
KAMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Jhandutta
|
HP-01-003-114-01241300/466
(BEHNA BRAHMNA)
|
1301003114NRG24180120240149700
|
18/01/2024
|
Achari Devi
|
1301003114WL012348
|
Achari Devi
|
00153
|
HPSC0000111
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0206399591
|
|
ACHHARI DEVI W/O RAM KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Jhandutta
|
HP-01-003-114-01241600/870
(BEHNA BRAHMNA)
|
1301003114NRG24180120240149855
|
18/01/2024
|
DALIP SINGH
|
1301003114WL012354
|
DALIP SINGH
|
00153
|
HPSC0000111
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206399523
|
|
DALIP SINGH & BIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Jhandutta
|
HP-01-003-114-01241600/966
(BEHNA BRAHMNA)
|
1301003114NRG24180120240149856
|
18/01/2024
|
Desh Raj
|
1301003114WL012354
|
Desh Raj
|
00153
|
HPSC0000111
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206399548
|
|
DESH RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Jhandutta
|
HP-01-003-119-01244000/41
(DAHAD)
|
1301003119NRG24170120240148743
|
18/01/2024
|
BANKA RAM
|
1301003119WL012262
|
BANKA RAM
|
00153
|
HPSC0000111
|
448
|
448
|
Processed
|
07/02/2024
|
|
0206399519
|
|
BANKA RAM S/O FILU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
18
|
Jhandutta
|
HP-01-003-119-01244000/53
(DAHAD)
|
1301003119NRG24170120240148744
|
18/01/2024
|
KULDEEP SINGH
|
1301003119WL012262
|
KULDEEP SINGH
|
00153
|
HPSC0000111
|
1120
|
1120
|
Processed
|
07/02/2024
|
|
0206399590
|
|
KULDEEP SINGH SO JINDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Jhandutta
|
HP-01-003-126-01241700/183
(GALIAN)
|
1301003126NRG24180120240149374
|
18/01/2024
|
Sanjeev Kumar
|
1301003126WL012323
|
Sanjeev Kumar
|
00153
|
HPSC0000111
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206399556
|
|
SH.SANJEEV KUMAR S/O SH.PREM LAL.
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Jhandutta
|
HP-01-003-126-01241700/463
(GALIAN)
|
1301003126NRG24180120240149377
|
18/01/2024
|
Sunita Devi
|
1301003126WL012323
|
Sunita Devi
|
00153
|
HPSC0000111
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206399557
|
|
SUNITA DEVI WO SUBHASH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
21
|
Jhandutta
|
HP-01-003-126-01241700/86
(GALIAN)
|
1301003126NRG24180120240149539
|
18/01/2024
|
BIASAN DEVI
|
1301003126WL012339
|
BIASAN DEVI
|
00153
|
HPSC0000111
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206399604
|
|
VYASA DEVI W/O LT SH NAND LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Jhandutta
|
HP-01-003-134-01241000/575
(JHANDUTTA)
|
1301003134NRG24180120240149665
|
18/01/2024
|
Shammi Mohd
|
1301003134WL012346
|
Shammi Mohd
|
00153
|
HPSC0000111
|
1120
|
1120
|
Processed
|
07/02/2024
|
|
0206399575
|
|
SHAMMI Muhammad
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54432
|
54432
|
|
|
|
|
|
|
|
|
23
|
Jhandutta
|
HP-01-003-129-01232500/277
(GHARAN)
|
1301003129NRG24180120240149524
|
18/01/2024
|
SHAKTI SINGH
|
1301003129WL012336
|
SHAKTI SINGH
|
00153
|
HPSC0000117
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206399606
|
|
SHAKTI SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Jhandutta
|
HP-01-003-129-01232500/537
(GHARAN)
|
1301003129NRG24180120240149526
|
18/01/2024
|
ANJANA KUMARI
|
1301003129WL012336
|
ANJANA KUMARI
|
00153
|
HPSC0000117
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206399596
|
|
ANJANA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Jhandutta
|
HP-01-003-129-01233300/605
(GHARAN)
|
1301003129NRG24180120240149370
|
18/01/2024
|
DHARAM PAL
|
1301003129WL012322
|
DHARAM PAL
|
00153
|
HPSC0000117
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206399551
|
|
DHARAM PAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Jhandutta
|
HP-01-003-129-01233800/221
(GHARAN)
|
1301003129NRG24180120240149450
|
18/01/2024
|
NEELAM KUMARI
|
1301003129WL012328
|
NEELAM KUMARI
|
00153
|
HPSC0000117
|
448
|
448
|
Processed
|
07/02/2024
|
|
0206399475
|
|
NEELAM KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Jhandutta
|
HP-01-003-129-01233800/450
(GHARAN)
|
1301003129NRG24180120240149451
|
18/01/2024
|
CHANCHLO DEVI
|
1301003129WL012328
|
CHANCHLO DEVI
|
00153
|
HPSC0000117
|
448
|
448
|
Processed
|
07/02/2024
|
|
0206399472
|
|
CHACHALA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Jhandutta
|
HP-01-003-129-01233800/50
(GHARAN)
|
1301003129NRG24180120240149275
|
18/01/2024
|
KARMI DEVI
|
1301003129WL012311
|
KARMI DEVI
|
00153
|
HPSC0000117
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206399585
|
|
MRS KARMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Jhandutta
|
HP-01-003-129-01233800/646
(GHARAN)
|
1301003129NRG24180120240149493
|
18/01/2024
|
ANJANA KUMARI
|
1301003129WL012331
|
ANJANA KUMARI
|
00153
|
HPSC0000117
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206399474
|
|
ANJANA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Jhandutta
|
HP-01-003-129-01233900/565
(GHARAN)
|
1301003129NRG24180120240149254
|
18/01/2024
|
AKSHAY KASHYAP
|
1301003129WL012307
|
AKSHAY KASHYAP
|
00153
|
HPSC0000117
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206399470
|
|
AKSHAY KASHYAP S/O SH. KARTAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
Jhandutta
|
HP-01-003-129-01233900/623
(GHARAN)
|
1301003129NRG24180120240149255
|
18/01/2024
|
MANSHA RAM
|
1301003129WL012307
|
MANSHA RAM
|
00153
|
HPSC0000117
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206399544
|
|
MANSHA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Jhandutta
|
HP-01-003-129-01233900/623
(GHARAN)
|
1301003129NRG24180120240149256
|
18/01/2024
|
ROSHNI DEVI
|
1301003129WL012307
|
ROSHNI DEVI
|
00153
|
HPSC0000117
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206399545
|
|
ROSHNI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
33
|
Jhandutta
|
HP-01-003-129-01233900/666
(GHARAN)
|
1301003129NRG24180120240149257
|
18/01/2024
|
PRIYANKA VERMA
|
1301003129WL012307
|
PRIYANKA VERMA
|
00153
|
HPSC0000117
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206399547
|
|
PRIYANKA VERMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
34
|
Jhandutta
|
HP-01-003-129-01233900/81
(GHARAN)
|
1301003129NRG24180120240149271
|
18/01/2024
|
SOHAN SINGH
|
1301003129WL012310
|
SOHAN SINGH
|
00153
|
HPSC0000117
|
1568
|
1568
|
Processed
|
07/02/2024
|
|
0206399478
|
|
SOHAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
35
|
Jhandutta
|
HP-01-003-129-01233900/92
(GHARAN)
|
1301003129NRG24180120240149267
|
18/01/2024
|
KAMLA DEVI
|
1301003129WL012309
|
KAMLA DEVI
|
00153
|
HPSC0000117
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206399465
|
|
KAMLA DEVI w/o karam singh
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
36
|
Jhandutta
|
HP-01-003-129-01233900/92
(GHARAN)
|
1301003129NRG24180120240149266
|
18/01/2024
|
KARAM SINGH
|
1301003129WL012309
|
KARAM SINGH
|
00153
|
HPSC0000117
|
2464
|
2464
|
Rejected
|
07/02/2024
|
|
0206399584
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31584
|
31584
|
|
|
|
|
|
|
|
|
37
|
Jhandutta
|
HP-01-003-126-01241700/183
(GALIAN)
|
1301003126NRG24180120240149375
|
18/01/2024
|
SEEMA RANA
|
1301003126WL012323
|
SEEMA RANA
|
00153
|
YESB0HPB106
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206399538
|
|
SEEMA devi
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
38
|
Jhandutta
|
HP-01-003-109-01240500/177
(BALGHAD)
|
1301003109NRG24180120240149360
|
18/01/2024
|
Poonam
|
1301003109WL012321
|
Poonam
|
00153
|
YESB0HPB111
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206399530
|
|
POONAM KUMARI
|
UCO BANK(607066)
|
|
39
|
Jhandutta
|
HP-01-003-109-01240500/542
(BALGHAD)
|
1301003109NRG24180120240149552
|
18/01/2024
|
Parvesha Devi
|
1301003109WL012341
|
Parvesha Devi
|
00153
|
YESB0HPB111
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0206399539
|
|
PARVESHA DEVI W/O RAVI KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
40
|
Jhandutta
|
HP-01-003-109-01245300/212
(BALGHAD)
|
1301003109NRG24180120240149347
|
18/01/2024
|
joginder pal
|
1301003109WL012320
|
joginder pal
|
00153
|
YESB0HPB111
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206399540
|
|
JOGINDER PAL
|
UCO BANK(607066)
|
|
41
|
Jhandutta
|
HP-01-003-109-01245300/218
(BALGHAD)
|
1301003109NRG24180120240149335
|
18/01/2024
|
Dev Dutt
|
1301003109WL012319
|
Dev Dutt
|
00153
|
YESB0HPB111
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0206399605
|
|
DEV DUTT S/O ROSHAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
42
|
Jhandutta
|
HP-01-003-109-01245300/223
(BALGHAD)
|
1301003109NRG24180120240149312
|
18/01/2024
|
Meera Devi
|
1301003109WL012317
|
Meera Devi
|
00153
|
YESB0HPB111
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206399612
|
|
MEERA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
43
|
Jhandutta
|
HP-01-003-109-01245300/269
(BALGHAD)
|
1301003109NRG24180120240149322
|
18/01/2024
|
Subhash Chand
|
1301003109WL012318
|
Subhash Chand
|
00153
|
YESB0HPB111
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206399577
|
|
SUBHASH CHAND SHARMA SO DESH RAJ SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Jhandutta
|
HP-01-003-109-01245300/454
(BALGHAD)
|
1301003109NRG24180120240149314
|
18/01/2024
|
Rajesh Kumar
|
1301003109WL012317
|
Rajesh Kumar
|
00153
|
YESB0HPB111
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206399541
|
|
RAJESH KUMAR S/O BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Jhandutta
|
HP-01-003-109-01245300/57
(BALGHAD)
|
1301003109NRG24180120240149350
|
18/01/2024
|
Saroj Sharma
|
1301003109WL012320
|
Saroj Sharma
|
00153
|
YESB0HPB111
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206399574
|
|
SAROJ kumari
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
46
|
Jhandutta
|
HP-01-003-109-01245300/63
(BALGHAD)
|
1301003109NRG24180120240149351
|
18/01/2024
|
RAJ KUMARI
|
1301003109WL012320
|
RAJ KUMARI
|
00153
|
YESB0HPB111
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206399524
|
|
RAJ KUMARI W/O RAMAN KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
47
|
Jhandutta
|
HP-01-003-114-01241300/232
(BEHNA BRAHMNA)
|
1301003114NRG24180120240149709
|
18/01/2024
|
Kuldeep Singh
|
1301003114WL012349
|
Kuldeep Singh
|
00153
|
YESB0HPB111
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206399595
|
|
KULDEEP SINGH S/O PREM LAL
|
UCO BANK(607066)
|
|
48
|
Jhandutta
|
HP-01-003-114-01241300/232
(BEHNA BRAHMNA)
|
1301003114NRG24180120240149710
|
18/01/2024
|
Promila Devi
|
1301003114WL012349
|
Promila Devi
|
00153
|
YESB0HPB111
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206399594
|
|
PROMILA DEVI W/O KULDEEP SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
49
|
Jhandutta
|
HP-01-003-114-01241300/414
(BEHNA BRAHMNA)
|
1301003114NRG24180120240149699
|
18/01/2024
|
Jamna Devi
|
1301003114WL012348
|
Jamna Devi
|
00153
|
YESB0HPB111
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0206399534
|
|
SMT.JAMNA DEVI.W/O.SH.TULSI RAM.
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
50
|
Jhandutta
|
HP-01-003-114-01241300/462
(BEHNA BRAHMNA)
|
1301003114NRG24180120240149711
|
18/01/2024
|
SURAM SINGH
|
1301003114WL012349
|
SURAM SINGH
|
00153
|
YESB0HPB111
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206399535
|
|
SURAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Jhandutta
|
HP-01-003-114-01241600/67
(BEHNA BRAHMNA)
|
1301003114NRG24180120240149852
|
18/01/2024
|
Madan Lal
|
1301003114WL012354
|
Madan Lal
|
00153
|
YESB0HPB111
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206399597
|
|
MADAN LAL S/O SUKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Jhandutta
|
HP-01-003-114-01241600/67
(BEHNA BRAHMNA)
|
1301003114NRG24180120240149853
|
18/01/2024
|
NEELAM KUMARI
|
1301003114WL012354
|
NEELAM KUMARI
|
00153
|
YESB0HPB111
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206399525
|
|
NEELAM KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
53
|
Jhandutta
|
HP-01-003-114-01241600/848
(BEHNA BRAHMNA)
|
1301003114NRG24180120240149854
|
18/01/2024
|
RAKESH KUMAR
|
1301003114WL012354
|
RAKESH KUMAR
|
00153
|
YESB0HPB111
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206399581
|
|
RAKESH KUMAR & SHASHI BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Jhandutta
|
HP-01-003-119-01244000/37
(DAHAD)
|
1301003119NRG24170120240148741
|
18/01/2024
|
DEEP CHAND
|
1301003119WL012262
|
DEEP CHAND
|
00153
|
YESB0HPB111
|
672
|
672
|
Processed
|
07/02/2024
|
|
0206399518
|
|
DEEP CHAND S/O NIKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Jhandutta
|
HP-01-003-119-01254000/124
(DAHAD)
|
1301003119NRG24170120240148748
|
18/01/2024
|
RAM DASS
|
1301003119WL012262
|
RAM DASS
|
00153
|
YESB0HPB111
|
672
|
672
|
Processed
|
07/02/2024
|
|
0206399614
|
|
RAM DASS S/O HIRU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Jhandutta
|
HP-01-003-119-01254000/176
(DAHAD)
|
1301003119NRG24170120240148749
|
18/01/2024
|
SURJIT SINGH
|
1301003119WL012262
|
SURJIT SINGH
|
00153
|
YESB0HPB111
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206399610
|
|
SURJEET SINGH S/O KASHMIR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
57
|
Jhandutta
|
HP-01-003-119-01254000/326
(DAHAD)
|
1301003119NRG24170120240148752
|
18/01/2024
|
MAMTA DEVI
|
1301003119WL012262
|
MAMTA DEVI
|
00153
|
YESB0HPB111
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206399587
|
|
MAMTA DEVI W/O RANVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Jhandutta
|
HP-01-003-119-01254100/175
(DAHAD)
|
1301003119NRG24170120240148753
|
18/01/2024
|
PRAVEEN DEVI
|
1301003119WL012262
|
PRAVEEN DEVI
|
00153
|
YESB0HPB111
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206399615
|
|
PARVEEN KUMARI W/O BALWANT SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
59
|
Jhandutta
|
HP-01-003-119-01254100/303
(DAHAD)
|
1301003119NRG24170120240148754
|
18/01/2024
|
SUNIL KUMAR
|
1301003119WL012262
|
SUNIL KUMAR
|
00153
|
YESB0HPB111
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206399607
|
|
SUNIL CHANDEL S/O PARKASH CHANDEL
|
HIMACHAL GRAMIN BANK(607140)
|
|
60
|
Jhandutta
|
HP-01-003-126-01241700/204
(GALIAN)
|
1301003126NRG24180120240149500
|
18/01/2024
|
Mukesh Kumar
|
1301003126WL012333
|
Mukesh Kumar
|
00153
|
YESB0HPB111
|
1568
|
1568
|
Processed
|
07/02/2024
|
|
0206399536
|
|
MUKESH KUMAR S/O JAGAN NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Jhandutta
|
HP-01-003-126-01241700/285
(GALIAN)
|
1301003126NRG24180120240149538
|
18/01/2024
|
SEEMA DEVI
|
1301003126WL012339
|
SEEMA DEVI
|
00153
|
YESB0HPB111
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206399537
|
|
SEEMA DEVI W/O SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Jhandutta
|
HP-01-003-126-01241700/99
(GALIAN)
|
1301003126NRG24180120240149541
|
18/01/2024
|
SUNITA DEVI
|
1301003126WL012339
|
SUNITA DEVI
|
00153
|
YESB0HPB111
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206399617
|
|
SUNITA DEVI W/O BAKSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Jhandutta
|
HP-01-003-134-01241000/127
(JHANDUTTA)
|
1301003134NRG24180120240149654
|
18/01/2024
|
SHEELA DEVI
|
1301003134WL012346
|
SHEELA DEVI
|
00153
|
YESB0HPB111
|
1120
|
1120
|
Processed
|
07/02/2024
|
|
0206399568
|
|
SHEELA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
64
|
Jhandutta
|
HP-01-003-134-01241000/261
(JHANDUTTA)
|
1301003134NRG24180120240149655
|
18/01/2024
|
Param Jeet
|
1301003134WL012346
|
Param Jeet
|
00153
|
YESB0HPB111
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206399532
|
|
PARAM JEET
|
UCO BANK(607066)
|
|
65
|
Jhandutta
|
HP-01-003-134-01241000/29
(JHANDUTTA)
|
1301003134NRG24180120240149658
|
18/01/2024
|
Paras Ram
|
1301003134WL012346
|
Paras Ram
|
00153
|
YESB0HPB111
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206399608
|
|
PARAS RAM SO NATHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Jhandutta
|
HP-01-003-144-01254300/280
(NAKHLEHRA)
|
1301003144NRG24180120240149590
|
18/01/2024
|
PARMILA DEVI
|
1301003144WL012343
|
PARMILA DEVI
|
00153
|
YESB0HPB111
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0206399520
|
|
PROMILA DEVI W/O PREM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Jhandutta
|
HP-01-003-144-01254300/5
(NAKHLEHRA)
|
1301003144NRG24180120240149592
|
18/01/2024
|
KULDEEP KUMAR
|
1301003144WL012343
|
KULDEEP KUMAR
|
00153
|
YESB0HPB111
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0206399528
|
|
KULDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Jhandutta
|
HP-01-003-144-01255600/148
(NAKHLEHRA)
|
1301003144NRG24180120240149598
|
18/01/2024
|
SURJEET SINGH
|
1301003144WL012343
|
SURJEET SINGH
|
00153
|
YESB0HPB111
|
1120
|
1120
|
Processed
|
07/02/2024
|
|
0206399521
|
|
SURJEET SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78624
|
78624
|
|
|
|
|
|
|
|
|
69
|
Jhandutta
|
HP-01-003-129-01233300/278
(GHARAN)
|
1301003129NRG24180120240149290
|
18/01/2024
|
PREM CHAND
|
1301003129WL012315
|
PREM CHAND
|
00153
|
YESB0HPB122
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206399531
|
|
PREM CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
70
|
Jhandutta
|
HP-01-003-129-01233300/324
(GHARAN)
|
1301003129NRG24180120240149287
|
18/01/2024
|
CHANCHLA DEVI
|
1301003129WL012314
|
CHANCHLA DEVI
|
00153
|
YESB0HPB122
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206399542
|
|
CHANCHLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
71
|
Jhandutta
|
HP-01-003-129-01233300/324
(GHARAN)
|
1301003129NRG24180120240149286
|
18/01/2024
|
SHYAM SINGH
|
1301003129WL012314
|
SHYAM SINGH
|
00153
|
YESB0HPB122
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206399461
|
|
SHYAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
72
|
Jhandutta
|
HP-01-003-129-01233800/399
(GHARAN)
|
1301003129NRG24180120240149402
|
18/01/2024
|
POONAM KUMARI
|
1301003129WL012325
|
POONAM KUMARI
|
00153
|
YESB0HPB122
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206399616
|
|
POONAM KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
73
|
Jhandutta
|
HP-01-003-129-01233800/50
(GHARAN)
|
1301003129NRG24180120240149274
|
18/01/2024
|
PARKASH CHAND
|
1301003129WL012311
|
PARKASH CHAND
|
00153
|
YESB0HPB122
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206399592
|
|
PRAKASH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
74
|
Jhandutta
|
HP-01-003-129-01233800/525
(GHARAN)
|
1301003129NRG24180120240149404
|
18/01/2024
|
ANITA DEVI
|
1301003129WL012325
|
ANITA DEVI
|
00153
|
YESB0HPB122
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206399466
|
|
ANITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
75
|
Jhandutta
|
HP-01-003-129-01233800/525
(GHARAN)
|
1301003129NRG24180120240149403
|
18/01/2024
|
SANJAY KUMAR
|
1301003129WL012325
|
SANJAY KUMAR
|
00153
|
YESB0HPB122
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206399599
|
|
SANJAY KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
Jhandutta
|
HP-01-003-129-01233900/100
(GHARAN)
|
1301003129NRG24180120240149405
|
18/01/2024
|
KANTA DEVI
|
1301003129WL012325
|
KANTA DEVI
|
00153
|
YESB0HPB122
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206399460
|
|
KANTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
77
|
Jhandutta
|
HP-01-003-129-01233900/340
(GHARAN)
|
1301003129NRG24180120240149262
|
18/01/2024
|
HIRDAY RAM
|
1301003129WL012308
|
HIRDAY RAM
|
00153
|
YESB0HPB122
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206399618
|
|
HIRDAY RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
78
|
Jhandutta
|
HP-01-003-129-01233900/340
(GHARAN)
|
1301003129NRG24180120240149263
|
18/01/2024
|
LARJU DEVI
|
1301003129WL012308
|
LARJU DEVI
|
00153
|
YESB0HPB122
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206399586
|
|
LARJU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
79
|
Jhandutta
|
HP-01-003-129-01233900/78
(GHARAN)
|
1301003129NRG24180120240149284
|
18/01/2024
|
RAM DEI
|
1301003129WL012313
|
RAM DEI
|
00153
|
YESB0HPB122
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206399483
|
|
RAM DEI W/O SH RAM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Jhandutta
|
HP-01-003-129-01233900/78
(GHARAN)
|
1301003129NRG24180120240149282
|
18/01/2024
|
RAMNATH
|
1301003129WL012312
|
RAMNATH
|
00153
|
YESB0HPB122
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206399613
|
|
RAM NATH S/O SH PURAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Jhandutta
|
HP-01-003-129-01233900/83
(GHARAN)
|
1301003129NRG24180120240149276
|
18/01/2024
|
BALAK RAM
|
1301003129WL012311
|
BALAK RAM
|
00153
|
YESB0HPB122
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206399522
|
|
BALAK RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
82
|
Jhandutta
|
HP-01-003-129-01233900/83
(GHARAN)
|
1301003129NRG24180120240149277
|
18/01/2024
|
SUNITA DEVI
|
1301003129WL012311
|
SUNITA DEVI
|
00153
|
YESB0HPB122
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206399464
|
|
SUNITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37408
|
37408
|
|
|
|
|
|
|
|
|
83
|
Jhandutta
|
HP-01-003-119-01254000/176
(DAHAD)
|
1301003119NRG24170120240148750
|
18/01/2024
|
PUSHPA DEVI
|
1301003119WL012262
|
PUSHPA DEVI
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206399549
|
|
PUSHPA DEVI W/O SURJEET SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
84
|
Jhandutta
|
HP-01-003-126-01241500/485
(GALIAN)
|
1301003126NRG24180120240149535
|
18/01/2024
|
ASHA DEVI
|
1301003126WL012338
|
ASHA DEVI
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
07/02/2024
|
|
0206399554
|
|
ASHA DEVI W/O PAWAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
85
|
Jhandutta
|
HP-01-003-129-01232500/537
(GHARAN)
|
1301003129NRG24180120240149525
|
18/01/2024
|
BALWANT SINGH
|
1301003129WL012336
|
BALWANT SINGH
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206399517
|
|
BALWANT SINGH S/O JAI SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5824
|
5824
|
|
|
|
|
|
|
|
|
86
|
Jhandutta
|
HP-01-003-126-01241700/508
(GALIAN)
|
1301003126NRG24180120240149548
|
18/01/2024
|
ANJNA DEVI
|
1301003126WL012340
|
ANJNA DEVI
|
00354
|
PUNB0127810
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206399477
|
|
ANJNA DEVI WO SH RATTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Jhandutta
|
HP-01-003-126-01241700/508
(GALIAN)
|
1301003126NRG24180120240149547
|
18/01/2024
|
RATTAN SINGH
|
1301003126WL012340
|
RATTAN SINGH
|
00354
|
PUNB0127810
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206399476
|
|
RATTAN SINGH SO SH SUKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
88
|
Jhandutta
|
HP-01-003-129-01233900/69
(GHARAN)
|
1301003129NRG24180120240149270
|
18/01/2024
|
RAM LAL
|
1301003129WL012310
|
RAM LAL
|
00354
|
PUNB0265500
|
1568
|
1568
|
Processed
|
07/02/2024
|
|
0206399499
|
|
RAM LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
89
|
Jhandutta
|
HP-01-003-126-01241700/238
(GALIAN)
|
1301003126NRG24180120240149501
|
18/01/2024
|
Mr Rakesh Kumar
|
1301003126WL012333
|
Mr Rakesh Kumar
|
00354
|
PUNB0462100
|
1568
|
1568
|
Processed
|
07/02/2024
|
|
0206399630
|
|
RAKESH KUMAR S/O SH. JAGAN NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
90
|
Jhandutta
|
HP-01-003-109-01240500/630
(BALGHAD)
|
1301003109NRG24180120240149362
|
18/01/2024
|
VINOD KUMAR
|
1301003109WL012321
|
VINOD KUMAR
|
00354
|
PUNB0644000
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206399507
|
|
VINOD KUMAR S/O GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Jhandutta
|
HP-01-003-109-01240500/692
(BALGHAD)
|
1301003109NRG24180120240149554
|
18/01/2024
|
Mr Sunil Kumar
|
1301003109WL012341
|
Mr Sunil Kumar
|
00354
|
PUNB0644000
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0206399511
|
|
SUNIL KUMAR S/O NIKKU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Jhandutta
|
HP-01-003-109-01240500/692
(BALGHAD)
|
1301003109NRG24180120240149555
|
18/01/2024
|
Pooja Devi
|
1301003109WL012341
|
Pooja Devi
|
00354
|
PUNB0644000
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0206399515
|
|
POOJA DEVI W/O SUNEEL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Jhandutta
|
HP-01-003-109-01240900/458
(BALGHAD)
|
1301003109NRG24180120240149299
|
18/01/2024
|
RAGHUVIR SINGH
|
1301003109WL012316
|
RAGHUVIR SINGH
|
00354
|
PUNB0644000
|
1344
|
1344
|
Processed
|
07/02/2024
|
|
0206399624
|
|
RAGHUVIR SINGH S O KHAWAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Jhandutta
|
HP-01-003-109-01245300/218
(BALGHAD)
|
1301003109NRG24180120240149349
|
18/01/2024
|
Anju Bala
|
1301003109WL012320
|
Anju Bala
|
00354
|
PUNB0644000
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206399628
|
|
DEV DUTT & ANJU BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Jhandutta
|
HP-01-003-109-01245300/223
(BALGHAD)
|
1301003109NRG24180120240149313
|
18/01/2024
|
Babu Ram
|
1301003109WL012317
|
Babu Ram
|
00354
|
PUNB0644000
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206399627
|
|
BABU RAM S/O THANU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Jhandutta
|
HP-01-003-109-01245300/230
(BALGHAD)
|
1301003109NRG24180120240149321
|
18/01/2024
|
Manju Kumari
|
1301003109WL012318
|
Manju Kumari
|
00354
|
PUNB0644000
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206399512
|
|
MANJU KUMARI W/O MANJEET RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Jhandutta
|
HP-01-003-109-01245300/462
(BALGHAD)
|
1301003109NRG24180120240149324
|
18/01/2024
|
Mrs Saroti Devi
|
1301003109WL012318
|
Mrs Saroti Devi
|
00354
|
PUNB0644000
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206399509
|
|
SAROTI DEVI W/O SUCCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Jhandutta
|
HP-01-003-109-01245300/462
(BALGHAD)
|
1301003109NRG24180120240149323
|
18/01/2024
|
Suchha Singh
|
1301003109WL012318
|
Suchha Singh
|
00354
|
PUNB0644000
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206399623
|
|
SUCHHA SINGH S/O ATTRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Jhandutta
|
HP-01-003-109-01245300/495
(BALGHAD)
|
1301003109NRG24180120240149336
|
18/01/2024
|
Mamta Kumari
|
1301003109WL012319
|
Mamta Kumari
|
00354
|
PUNB0644000
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0206399508
|
|
MAMTA KUMARI W/O AJEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Jhandutta
|
HP-01-003-114-01241300/1088
(BEHNA BRAHMNA)
|
1301003114NRG24180120240149708
|
18/01/2024
|
Seema Devi
|
1301003114WL012349
|
Seema Devi
|
00354
|
PUNB0644000
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206399621
|
|
SEEMA DEVI WO SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Jhandutta
|
HP-01-003-114-01241300/955
(BEHNA BRAHMNA)
|
1301003114NRG24180120240149701
|
18/01/2024
|
veena Devi
|
1301003114WL012348
|
veena Devi
|
00354
|
PUNB0644000
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0206399620
|
|
VEENA DEVI W/O JAGDISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Jhandutta
|
HP-01-003-114-01241300/995
(BEHNA BRAHMNA)
|
1301003114NRG24180120240149702
|
18/01/2024
|
SUNITA DEVI
|
1301003114WL012348
|
SUNITA DEVI
|
00354
|
PUNB0644000
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0206399510
|
|
SUNITA DEVI W/O JAIMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Jhandutta
|
HP-01-003-119-01244000/330
(DAHAD)
|
1301003119NRG24170120240148740
|
18/01/2024
|
PRITHVI SINGH
|
1301003119WL012262
|
PRITHVI SINGH
|
00354
|
PUNB0644000
|
448
|
448
|
Processed
|
07/02/2024
|
|
0206399622
|
|
PRITHVI SINGH S/O SADA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Jhandutta
|
HP-01-003-119-01244000/37
(DAHAD)
|
1301003119NRG24170120240148742
|
18/01/2024
|
Santosh Devi
|
1301003119WL012262
|
Santosh Devi
|
00354
|
PUNB0644000
|
672
|
672
|
Processed
|
07/02/2024
|
|
0206399506
|
|
SANTOSH DEVI W/O DEEP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Jhandutta
|
HP-01-003-119-01244000/53
(DAHAD)
|
1301003119NRG24170120240148745
|
18/01/2024
|
Ram Kali
|
1301003119WL012262
|
Ram Kali
|
00354
|
PUNB0644000
|
1120
|
1120
|
Processed
|
07/02/2024
|
|
0206399505
|
|
RAMKALI W/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Jhandutta
|
HP-01-003-119-01244000/537
(DAHAD)
|
1301003119NRG24170120240148746
|
18/01/2024
|
Vijay Kumar
|
1301003119WL012262
|
Vijay Kumar
|
00354
|
PUNB0644000
|
1120
|
1120
|
Processed
|
07/02/2024
|
|
0206399514
|
|
VIJAY KUMAR
|
ICICI BANK LTD(508534)
|
|
107
|
Jhandutta
|
HP-01-003-119-01254000/189
(DAHAD)
|
1301003119NRG24170120240148751
|
18/01/2024
|
PRAKASH CHAND
|
1301003119WL012262
|
PRAKASH CHAND
|
00354
|
PUNB0644000
|
672
|
672
|
Processed
|
07/02/2024
|
|
0206399502
|
|
PRAKASH CHAND S/O HIRU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Jhandutta
|
HP-01-003-126-01241700/480
(GALIAN)
|
1301003126NRG24180120240149497
|
18/01/2024
|
MRS MONIKA RANI
|
1301003126WL012332
|
MRS MONIKA RANI
|
00354
|
PUNB0644000
|
896
|
896
|
Processed
|
07/02/2024
|
|
0206399504
|
|
MONIKA RANI W/O SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Jhandutta
|
HP-01-003-134-01241000/309
(JHANDUTTA)
|
1301003134NRG24180120240149660
|
18/01/2024
|
Balbir Singh
|
1301003134WL012346
|
Balbir Singh
|
00354
|
PUNB0644000
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206399501
|
|
BALBIR SINGH S/O KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Jhandutta
|
HP-01-003-134-01241000/433
(JHANDUTTA)
|
1301003134NRG24180120240149662
|
18/01/2024
|
Anil Kumar
|
1301003134WL012346
|
Anil Kumar
|
00354
|
PUNB0644000
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206399629
|
|
ANIL KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
111
|
Jhandutta
|
HP-01-003-134-01241000/556
(JHANDUTTA)
|
1301003134NRG24180120240149664
|
18/01/2024
|
Sapna Devi
|
1301003134WL012346
|
Sapna Devi
|
00354
|
PUNB0644000
|
1120
|
1120
|
Processed
|
07/02/2024
|
|
0206399503
|
|
SAPNA DEVI W/O SUMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Jhandutta
|
HP-01-003-134-01241100/551
(JHANDUTTA)
|
1301003134NRG24180120240149669
|
18/01/2024
|
Santosh Chandel
|
1301003134WL012346
|
Santosh Chandel
|
00354
|
PUNB0644000
|
1344
|
1344
|
Processed
|
07/02/2024
|
|
0206399513
|
|
SANTOSH CHANDEL W/O AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Jhandutta
|
HP-01-003-144-01254300/288
(NAKHLEHRA)
|
1301003144NRG24180120240149591
|
18/01/2024
|
Nina Sharam
|
1301003144WL012343
|
Nina Sharam
|
00354
|
PUNB0644000
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0206399516
|
|
NINA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Jhandutta
|
HP-01-003-144-01255500/239
(NAKHLEHRA)
|
1301003144NRG24180120240149594
|
18/01/2024
|
BUDHI SINGH
|
1301003144WL012343
|
BUDHI SINGH
|
00354
|
PUNB0644000
|
448
|
448
|
Processed
|
07/02/2024
|
|
0206399626
|
|
BUDHI SINGH S/O NIKKU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Jhandutta
|
HP-01-003-144-01255500/244
(NAKHLEHRA)
|
1301003144NRG24180120240149595
|
18/01/2024
|
KARTAR SINGH
|
1301003144WL012343
|
KARTAR SINGH
|
00354
|
PUNB0644000
|
1120
|
1120
|
Processed
|
07/02/2024
|
|
0206399625
|
|
KARTAR SINGH SON OF SH NAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49504
|
49504
|
|
|
|
|
|
|
|
|
116
|
Jhandutta
|
HP-01-003-129-01233800/646
(GHARAN)
|
1301003129NRG24180120240149492
|
18/01/2024
|
SATISH KUMAR
|
1301003129WL012331
|
SATISH KUMAR
|
00415
|
SBIN0005614
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206399550
|
|
MR SATISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
117
|
Jhandutta
|
HP-01-003-126-01241700/272
(GALIAN)
|
1301003126NRG24180120240149376
|
18/01/2024
|
MR. AMAN KUMAR
|
1301003126WL012323
|
MR. AMAN KUMAR
|
00415
|
SBIN0009088
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206399500
|
|
AMAN KUMAR S/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
118
|
Jhandutta
|
HP-01-003-126-01241700/401
(GALIAN)
|
1301003126NRG24180120240149546
|
18/01/2024
|
NEELAM KUMARI
|
1301003126WL012340
|
NEELAM KUMARI
|
00415
|
SBIN0011850
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206399497
|
|
MS NEELAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
119
|
Jhandutta
|
HP-01-003-109-01240500/682
(BALGHAD)
|
1301003109NRG24180120240149363
|
18/01/2024
|
Bandna Kumari
|
1301003109WL012321
|
Bandna Kumari
|
00462
|
UCBA0000767
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206399580
|
|
BANDNA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Jhandutta
|
HP-01-003-109-01240500/735
(BALGHAD)
|
1301003109NRG24180120240149364
|
18/01/2024
|
Tripta Devi
|
1301003109WL012321
|
Tripta Devi
|
00462
|
UCBA0000767
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206399589
|
|
TRIPTA DEVI
|
UCO BANK(607066)
|
|
121
|
Jhandutta
|
HP-01-003-109-01240900/353
(BALGHAD)
|
1301003109NRG24180120240149298
|
18/01/2024
|
Rattan Lal
|
1301003109WL012316
|
Rattan Lal
|
00462
|
UCBA0000767
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206399559
|
|
RATTAN LAL S/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Jhandutta
|
HP-01-003-109-01240900/535
(BALGHAD)
|
1301003109NRG24180120240149300
|
18/01/2024
|
Rajesh Kumar
|
1301003109WL012316
|
Rajesh Kumar
|
00462
|
UCBA0000767
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206399602
|
|
RAJESH KUMAR
|
UCO BANK(607066)
|
|
123
|
Jhandutta
|
HP-01-003-109-01240900/536
(BALGHAD)
|
1301003109NRG24180120240149301
|
18/01/2024
|
KAMLESH KUMAR
|
1301003109WL012316
|
KAMLESH KUMAR
|
00462
|
UCBA0000767
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206399619
|
|
KAMLESH KUMAR S/O SH SARWAN KUMAR
|
UCO BANK(607066)
|
|
124
|
Jhandutta
|
HP-01-003-109-01245300/182
(BALGHAD)
|
1301003109NRG24180120240149334
|
18/01/2024
|
Babli Devi
|
1301003109WL012319
|
Babli Devi
|
00462
|
UCBA0000767
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0206399583
|
|
BABLI DEVI
|
UCO BANK(607066)
|
|
125
|
Jhandutta
|
HP-01-003-109-01245300/577
(BALGHAD)
|
1301003109NRG24180120240149337
|
18/01/2024
|
Prem Lata
|
1301003109WL012319
|
Prem Lata
|
00462
|
UCBA0000767
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0206399562
|
|
PREM LATA
|
UCO BANK(607066)
|
|
126
|
Jhandutta
|
HP-01-003-109-01245300/60
(BALGHAD)
|
1301003109NRG24180120240149339
|
18/01/2024
|
Sunita Devi
|
1301003109WL012319
|
Sunita Devi
|
00462
|
UCBA0000767
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206399561
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
127
|
Jhandutta
|
HP-01-003-109-01245300/709
(BALGHAD)
|
1301003109NRG24180120240149352
|
18/01/2024
|
Jyoti
|
1301003109WL012320
|
Jyoti
|
00462
|
UCBA0000767
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206399573
|
|
JYOTI
|
UCO BANK(607066)
|
|
128
|
Jhandutta
|
HP-01-003-114-01241300/1083
(BEHNA BRAHMNA)
|
1301003114NRG24180120240149698
|
18/01/2024
|
REENA DEVI
|
1301003114WL012348
|
REENA DEVI
|
00462
|
UCBA0000767
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0206399582
|
|
REENA DEVI
|
UCO BANK(607066)
|
|
129
|
Jhandutta
|
HP-01-003-119-01254000/123
(DAHAD)
|
1301003119NRG24170120240148747
|
18/01/2024
|
JAGDISH SINGH
|
1301003119WL012262
|
JAGDISH SINGH
|
00462
|
UCBA0000767
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206399639
|
|
JAGDISH SINGH S/O JAI KRISHAN
|
UCO BANK(607066)
|
|
130
|
Jhandutta
|
HP-01-003-126-01241400/416
(GALIAN)
|
1301003126NRG24180120240149504
|
18/01/2024
|
SOHAN SINGH
|
1301003126WL012334
|
SOHAN SINGH
|
00462
|
UCBA0000767
|
1344
|
1344
|
Processed
|
07/02/2024
|
|
0206399546
|
|
SOHAN SINGH
|
UCO BANK(607066)
|
|
131
|
Jhandutta
|
HP-01-003-126-01241400/46
(GALIAN)
|
1301003126NRG24180120240149505
|
18/01/2024
|
SUMAN KUMARI
|
1301003126WL012334
|
SUMAN KUMARI
|
00462
|
UCBA0000767
|
1344
|
1344
|
Processed
|
07/02/2024
|
|
0206399593
|
|
SUMAN KUMARI W/O DEVENDER KUMAR
|
UCO BANK(607066)
|
|
132
|
Jhandutta
|
HP-01-003-126-01241400/52
(GALIAN)
|
1301003126NRG24180120240149530
|
18/01/2024
|
RAMESH CHAND
|
1301003126WL012337
|
RAMESH CHAND
|
00462
|
UCBA0000767
|
1344
|
1344
|
Processed
|
07/02/2024
|
|
0206399553
|
|
RAMESH CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
Jhandutta
|
HP-01-003-126-01241400/52
(GALIAN)
|
1301003126NRG24180120240149531
|
18/01/2024
|
SHEELA DEVI
|
1301003126WL012337
|
SHEELA DEVI
|
00462
|
UCBA0000767
|
1344
|
1344
|
Processed
|
07/02/2024
|
|
0206399552
|
|
SHEELA DEVI
|
UCO BANK(607066)
|
|
134
|
Jhandutta
|
HP-01-003-126-01241500/476
(GALIAN)
|
1301003126NRG24180120240149534
|
18/01/2024
|
NAND LAL
|
1301003126WL012338
|
NAND LAL
|
00462
|
UCBA0000767
|
896
|
896
|
Processed
|
07/02/2024
|
|
0206399555
|
|
NAND LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
Jhandutta
|
HP-01-003-126-01241700/480
(GALIAN)
|
1301003126NRG24180120240149496
|
18/01/2024
|
SOHAN SINGH
|
1301003126WL012332
|
SOHAN SINGH
|
00462
|
UCBA0000767
|
896
|
896
|
Processed
|
07/02/2024
|
|
0206399588
|
|
SOHAN SINGH S/O LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Jhandutta
|
HP-01-003-134-01241000/121
(JHANDUTTA)
|
1301003134NRG24180120240149652
|
18/01/2024
|
Raj Kumar
|
1301003134WL012346
|
Raj Kumar
|
00462
|
UCBA0000767
|
1120
|
1120
|
Processed
|
07/02/2024
|
|
0206399558
|
|
RAJ KUMAR
|
UCO BANK(607066)
|
|
137
|
Jhandutta
|
HP-01-003-134-01241000/127
(JHANDUTTA)
|
1301003134NRG24180120240149653
|
18/01/2024
|
Karam Deen
|
1301003134WL012346
|
Karam Deen
|
00462
|
UCBA0000767
|
1120
|
1120
|
Processed
|
07/02/2024
|
|
0206399564
|
|
KARAM DEEN S/O SAI DITTA
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
Jhandutta
|
HP-01-003-134-01241000/283
(JHANDUTTA)
|
1301003134NRG24180120240149657
|
18/01/2024
|
Seema Chandel
|
1301003134WL012346
|
Seema Chandel
|
00462
|
UCBA0000767
|
1120
|
1120
|
Processed
|
07/02/2024
|
|
0206399571
|
|
MRS SEEMA CHANDEL
|
STATE BANK OF INDIA(508548)
|
|
139
|
Jhandutta
|
HP-01-003-134-01241000/283
(JHANDUTTA)
|
1301003134NRG24180120240149656
|
18/01/2024
|
Sheela Devi
|
1301003134WL012346
|
Sheela Devi
|
00462
|
UCBA0000767
|
1120
|
1120
|
Processed
|
07/02/2024
|
|
0206399570
|
|
SHEELA CHANDEL
|
UCO BANK(607066)
|
|
140
|
Jhandutta
|
HP-01-003-134-01241000/29
(JHANDUTTA)
|
1301003134NRG24180120240149659
|
18/01/2024
|
Parwati Devi
|
1301003134WL012346
|
Parwati Devi
|
00462
|
UCBA0000767
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206399576
|
|
PARWATI DEVI
|
UCO BANK(607066)
|
|
141
|
Jhandutta
|
HP-01-003-134-01241000/309
(JHANDUTTA)
|
1301003134NRG24180120240149661
|
18/01/2024
|
Saroj Kumari
|
1301003134WL012346
|
Saroj Kumari
|
00462
|
UCBA0000767
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206399572
|
|
SAROJ KUMRI W/O BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
Jhandutta
|
HP-01-003-134-01241000/556
(JHANDUTTA)
|
1301003134NRG24180120240149663
|
18/01/2024
|
Santosh Kumari
|
1301003134WL012346
|
Santosh Kumari
|
00462
|
UCBA0000767
|
1120
|
1120
|
Processed
|
07/02/2024
|
|
0206399569
|
|
SANTOSH KUMARI
|
UCO BANK(607066)
|
|
143
|
Jhandutta
|
HP-01-003-134-01241000/63
(JHANDUTTA)
|
1301003134NRG24180120240149666
|
18/01/2024
|
Karishni Devi
|
1301003134WL012346
|
Karishni Devi
|
00462
|
UCBA0000767
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206399598
|
|
KARISHNI DEVI
|
UCO BANK(607066)
|
|
144
|
Jhandutta
|
HP-01-003-134-01241100/13
(JHANDUTTA)
|
1301003134NRG24180120240149667
|
18/01/2024
|
Sushma Devi
|
1301003134WL012346
|
Sushma Devi
|
00462
|
UCBA0000767
|
1344
|
1344
|
Processed
|
07/02/2024
|
|
0206399567
|
|
SUSHMA DEVI
|
UCO BANK(607066)
|
|
145
|
Jhandutta
|
HP-01-003-134-01241100/168
(JHANDUTTA)
|
1301003134NRG24180120240149668
|
18/01/2024
|
Kiran Lata
|
1301003134WL012346
|
Kiran Lata
|
00462
|
UCBA0000767
|
1344
|
1344
|
Processed
|
07/02/2024
|
|
0206399566
|
|
KIRAN LATA
|
UCO BANK(607066)
|
|
146
|
Jhandutta
|
HP-01-003-134-01241100/552
(JHANDUTTA)
|
1301003134NRG24180120240149670
|
18/01/2024
|
Rita Devi
|
1301003134WL012346
|
Rita Devi
|
00462
|
UCBA0000767
|
1344
|
1344
|
Processed
|
07/02/2024
|
|
0206399565
|
|
RITA DEVI
|
UCO BANK(607066)
|
|
147
|
Jhandutta
|
HP-01-003-144-01255500/370
(NAKHLEHRA)
|
1301003144NRG24180120240149596
|
18/01/2024
|
PRATAP SINGH
|
1301003144WL012343
|
PRATAP SINGH
|
00462
|
UCBA0000767
|
448
|
448
|
Processed
|
07/02/2024
|
|
0206399543
|
|
PRATAP SINGH S/O SH JEET RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55328
|
55328
|
|
|
|
|
|
|
|
|
148
|
Jhandutta
|
HP-01-003-144-01255500/211
(NAKHLEHRA)
|
1301003144NRG24180120240149593
|
18/01/2024
|
KASHMIR SINGH
|
1301003144WL012343
|
KASHMIR SINGH
|
00462
|
UCBA0001355
|
1344
|
1344
|
Processed
|
07/02/2024
|
|
0206399462
|
|
KASMIR SINGH
|
UCO BANK(607066)
|
|
149
|
Jhandutta
|
HP-01-003-144-01255500/412
(NAKHLEHRA)
|
1301003144NRG24180120240149597
|
18/01/2024
|
NIKKA RAM
|
1301003144WL012343
|
NIKKA RAM
|
00462
|
UCBA0001355
|
1344
|
1344
|
Processed
|
07/02/2024
|
|
0206399467
|
|
NIKKA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
150
|
Jhandutta
|
HP-01-003-109-01245300/498
(BALGHAD)
|
1301003109NRG24180120240149325
|
18/01/2024
|
Desh Raj
|
1301003109WL012318
|
Desh Raj
|
00462
|
UCBA0001425
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206399481
|
|
DESH RAJ SHARMA S/O NANT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
151
|
Jhandutta
|
HP-01-003-123-01247100/189
(DUDIYAN)
|
1301003123NRG24180120240149958
|
18/01/2024
|
KANTA DEVI
|
1301003123WL012363
|
KANTA DEVI
|
00462
|
UCBA0001425
|
1120
|
1120
|
Processed
|
07/02/2024
|
|
0206399640
|
|
KANTA DEVI
|
UCO BANK(607066)
|
|
152
|
Jhandutta
|
HP-01-003-123-01247100/193
(DUDIYAN)
|
1301003123NRG24180120240149959
|
18/01/2024
|
ANJU CHANDEL
|
1301003123WL012363
|
ANJU CHANDEL
|
00462
|
UCBA0001425
|
1120
|
1120
|
Processed
|
07/02/2024
|
|
0206399473
|
|
ANJU DEVI
|
UCO BANK(607066)
|
|
153
|
Jhandutta
|
HP-01-003-123-01247100/25
(DUDIYAN)
|
1301003123NRG24180120240149960
|
18/01/2024
|
PAWANA DEVI
|
1301003123WL012363
|
PAWANA DEVI
|
00462
|
UCBA0001425
|
1120
|
1120
|
Processed
|
07/02/2024
|
|
0206399494
|
|
PAWANA DEVI
|
UCO BANK(607066)
|
|
154
|
Jhandutta
|
HP-01-003-123-01247100/270
(DUDIYAN)
|
1301003123NRG24180120240149961
|
18/01/2024
|
NIRMLA DEVI
|
1301003123WL012363
|
NIRMLA DEVI
|
00462
|
UCBA0001425
|
896
|
896
|
Processed
|
07/02/2024
|
|
0206399496
|
|
MRS NIRMALA DEVI WO LATE SH TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
Jhandutta
|
HP-01-003-123-01247100/460
(DUDIYAN)
|
1301003123NRG24180120240149962
|
18/01/2024
|
SALOCHNA DEVI
|
1301003123WL012363
|
SALOCHNA DEVI
|
00462
|
UCBA0001425
|
1120
|
1120
|
Processed
|
07/02/2024
|
|
0206399631
|
|
SULOCHNA DEVI
|
UCO BANK(607066)
|
|
156
|
Jhandutta
|
HP-01-003-123-01247100/93
(DUDIYAN)
|
1301003123NRG24180120240149963
|
18/01/2024
|
KAMLA DEVI
|
1301003123WL012363
|
KAMLA DEVI
|
00462
|
UCBA0001425
|
1120
|
1120
|
Processed
|
07/02/2024
|
|
0206399488
|
|
KAMLA DEVI W/O ONKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
Jhandutta
|
HP-01-003-123-01247300/272
(DUDIYAN)
|
1301003123NRG24180120240149930
|
18/01/2024
|
joginder singh
|
1301003123WL012362
|
joginder singh
|
00462
|
UCBA0001425
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206399498
|
|
JOGINDER SINGH
|
UCO BANK(607066)
|
|
158
|
Jhandutta
|
HP-01-003-123-01247300/272
(DUDIYAN)
|
1301003123NRG24180120240149931
|
18/01/2024
|
KIRAN BALA
|
1301003123WL012362
|
KIRAN BALA
|
00462
|
UCBA0001425
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206399493
|
|
KIRAN BALA
|
UCO BANK(607066)
|
|
159
|
Jhandutta
|
HP-01-003-123-01247300/55
(DUDIYAN)
|
1301003123NRG24180120240149964
|
18/01/2024
|
KANTA DEVI
|
1301003123WL012363
|
KANTA DEVI
|
00462
|
UCBA0001425
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206399457
|
|
KANTA DEVI W/O JATI RAM
|
UCO BANK(607066)
|
|
160
|
Jhandutta
|
HP-01-003-123-01247300/97
(DUDIYAN)
|
1301003123NRG24180120240149933
|
18/01/2024
|
KAMLA DEVI
|
1301003123WL012362
|
KAMLA DEVI
|
00462
|
UCBA0001425
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206399480
|
|
KAMLA
|
UCO BANK(607066)
|
|
161
|
Jhandutta
|
HP-01-003-123-01247300/97
(DUDIYAN)
|
1301003123NRG24180120240149932
|
18/01/2024
|
LEKH RAM
|
1301003123WL012362
|
LEKH RAM
|
00462
|
UCBA0001425
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206399479
|
|
LEKH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
Jhandutta
|
HP-01-003-123-01248300/107
(DUDIYAN)
|
1301003123NRG24180120240149966
|
18/01/2024
|
KAUSHLYA DEVI
|
1301003123WL012363
|
KAUSHLYA DEVI
|
00462
|
UCBA0001425
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206399458
|
|
KAUSHYLA DEVI
|
UCO BANK(607066)
|
|
163
|
Jhandutta
|
HP-01-003-123-01248300/107
(DUDIYAN)
|
1301003123NRG24180120240149965
|
18/01/2024
|
LEKH RAM
|
1301003123WL012363
|
LEKH RAM
|
00462
|
UCBA0001425
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206399469
|
|
LEKH RAM
|
UCO BANK(607066)
|
|
164
|
Jhandutta
|
HP-01-003-123-01248300/107
(DUDIYAN)
|
1301003123NRG24180120240149967
|
18/01/2024
|
SONU KUMAR
|
1301003123WL012363
|
SONU KUMAR
|
00462
|
UCBA0001425
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206399633
|
|
SONU KUMAR
|
UCO BANK(607066)
|
|
165
|
Jhandutta
|
HP-01-003-123-01248300/110
(DUDIYAN)
|
1301003123NRG24180120240149934
|
18/01/2024
|
RAJINDER PAL
|
1301003123WL012362
|
RAJINDER PAL
|
00462
|
UCBA0001425
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206399491
|
|
RAJINDER PAL SO HARI RAM
|
UCO BANK(607066)
|
|
166
|
Jhandutta
|
HP-01-003-123-01248300/122
(DUDIYAN)
|
1301003123NRG24180120240149968
|
18/01/2024
|
PREM NATH
|
1301003123WL012363
|
PREM NATH
|
00462
|
UCBA0001425
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206399459
|
|
PREM NATH
|
UCO BANK(607066)
|
|
167
|
Jhandutta
|
HP-01-003-123-01248300/122
(DUDIYAN)
|
1301003123NRG24180120240149969
|
18/01/2024
|
SUNITA DEVI
|
1301003123WL012363
|
SUNITA DEVI
|
00462
|
UCBA0001425
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206399634
|
|
SUNITA KUMARI WO PREM NATH
|
UCO BANK(607066)
|
|
168
|
Jhandutta
|
HP-01-003-123-01248300/129
(DUDIYAN)
|
1301003123NRG24180120240149970
|
18/01/2024
|
RAJESH KUMAR
|
1301003123WL012363
|
RAJESH KUMAR
|
00462
|
UCBA0001425
|
896
|
896
|
Processed
|
07/02/2024
|
|
0206399482
|
|
RAJESH SINGH CHANDEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
Jhandutta
|
HP-01-003-123-01248300/14
(DUDIYAN)
|
1301003123NRG24180120240149971
|
18/01/2024
|
MANSU RAM
|
1301003123WL012363
|
MANSU RAM
|
00462
|
UCBA0001425
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206399471
|
|
MANSU RAM
|
UCO BANK(607066)
|
|
170
|
Jhandutta
|
HP-01-003-123-01248300/141
(DUDIYAN)
|
1301003123NRG24180120240149935
|
18/01/2024
|
PANO DEVI
|
1301003123WL012362
|
PANO DEVI
|
00462
|
UCBA0001425
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206399632
|
|
PANO DEVI
|
UCO BANK(607066)
|
|
171
|
Jhandutta
|
HP-01-003-123-01248300/177
(DUDIYAN)
|
1301003123NRG24180120240149973
|
18/01/2024
|
Kamla Devi
|
1301003123WL012363
|
Kamla Devi
|
00462
|
UCBA0001425
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206399486
|
|
KAMLA DEVI
|
UCO BANK(607066)
|
|
172
|
Jhandutta
|
HP-01-003-123-01248300/177
(DUDIYAN)
|
1301003123NRG24180120240149972
|
18/01/2024
|
RATTAN LAL
|
1301003123WL012363
|
RATTAN LAL
|
00462
|
UCBA0001425
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206399485
|
|
RATTAN LAL
|
UCO BANK(607066)
|
|
173
|
Jhandutta
|
HP-01-003-123-01248300/232
(DUDIYAN)
|
1301003123NRG24180120240149974
|
18/01/2024
|
SOMA DEVI
|
1301003123WL012363
|
SOMA DEVI
|
00462
|
UCBA0001425
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206399637
|
|
SOMA DEVI
|
UCO BANK(607066)
|
|
174
|
Jhandutta
|
HP-01-003-123-01248300/244
(DUDIYAN)
|
1301003123NRG24180120240149975
|
18/01/2024
|
KESHRI DEVI
|
1301003123WL012363
|
KESHRI DEVI
|
00462
|
UCBA0001425
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206399489
|
|
KESARI DEVI W/O KARAM SINGH
|
UCO BANK(607066)
|
|
175
|
Jhandutta
|
HP-01-003-123-01248300/247
(DUDIYAN)
|
1301003123NRG24180120240149936
|
18/01/2024
|
BRAHMI DEVI
|
1301003123WL012362
|
BRAHMI DEVI
|
00462
|
UCBA0001425
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206399636
|
|
BRAHMI DEVI
|
UCO BANK(607066)
|
|
176
|
Jhandutta
|
HP-01-003-123-01248300/247
(DUDIYAN)
|
1301003123NRG24180120240149937
|
18/01/2024
|
Ram Dyal
|
1301003123WL012362
|
Ram Dyal
|
00462
|
UCBA0001425
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206399484
|
|
RAM DAYAL
|
UCO BANK(607066)
|
|
177
|
Jhandutta
|
HP-01-003-123-01248300/300
(DUDIYAN)
|
1301003123NRG24180120240149938
|
18/01/2024
|
BISHAN DASS
|
1301003123WL012362
|
BISHAN DASS
|
00462
|
UCBA0001425
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206399468
|
|
BISHAN DASS
|
UCO BANK(607066)
|
|
178
|
Jhandutta
|
HP-01-003-123-01248300/326
(DUDIYAN)
|
1301003123NRG24180120240149939
|
18/01/2024
|
MEETA DEVI
|
1301003123WL012362
|
MEETA DEVI
|
00462
|
UCBA0001425
|
224
|
224
|
Processed
|
07/02/2024
|
|
0206399492
|
|
MEETA DEVI
|
UCO BANK(607066)
|
|
179
|
Jhandutta
|
HP-01-003-123-01248300/327
(DUDIYAN)
|
1301003123NRG24180120240149940
|
18/01/2024
|
MAMTA DEVI
|
1301003123WL012362
|
MAMTA DEVI
|
00462
|
UCBA0001425
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206399635
|
|
MAMTA DEVI
|
UCO BANK(607066)
|
|
180
|
Jhandutta
|
HP-01-003-123-01248300/339
(DUDIYAN)
|
1301003123NRG24180120240149976
|
18/01/2024
|
SARWAN KUMAR
|
1301003123WL012363
|
SARWAN KUMAR
|
00462
|
UCBA0001425
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206399487
|
|
SRAWAN KUMAR
|
UCO BANK(607066)
|
|
181
|
Jhandutta
|
HP-01-003-123-01248300/349
(DUDIYAN)
|
1301003123NRG24180120240149941
|
18/01/2024
|
DEVI SINGH
|
1301003123WL012362
|
DEVI SINGH
|
00462
|
UCBA0001425
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206399463
|
|
DEVI SINGH
|
UCO BANK(607066)
|
|
182
|
Jhandutta
|
HP-01-003-123-01248300/349
(DUDIYAN)
|
1301003123NRG24180120240149942
|
18/01/2024
|
LEELA DEVI
|
1301003123WL012362
|
LEELA DEVI
|
00462
|
UCBA0001425
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206399638
|
|
LEELA DEVI
|
UCO BANK(607066)
|
|
183
|
Jhandutta
|
HP-01-003-123-01248300/458
(DUDIYAN)
|
1301003123NRG24180120240149977
|
18/01/2024
|
Kishori lal
|
1301003123WL012363
|
Kishori lal
|
00462
|
UCBA0001425
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206399495
|
|
KISHORI LAL SO MANSU RAM
|
UCO BANK(607066)
|
|
184
|
Jhandutta
|
HP-01-003-135-01245400/664
(DUDIYAN)
|
1301003123NRG24180120240149980
|
18/01/2024
|
jagtamba devi
|
1301003123WL012363
|
jagtamba devi
|
00462
|
UCBA0001425
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206399490
|
|
JAGTAMBA DEVI WO SURESH KLUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97216
|
97216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
434784
|
434784
|
|
|
|
|
|
|
|