|
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-01-003-117-01235800/381
(BHADOLIKALAN)
|
1301003117NRG24Z050220240201684
|
07/02/2024
|
SUNIL KUMAR
|
1301003117WL014388
|
SUNIL KUMAR
|
00078
|
CNRB0005066
|
256
|
256
|
Processed
|
14/02/2024
|
|
0464204379
|
|
SUNIL KUMAR
|
ICICI BANK LTD(508534)
|
|
2
|
Jhandutta
|
HP-01-003-138-01232000/135
(KOSARIYAN)
|
1301003138NRG24Z070220240209772
|
07/02/2024
|
BHOLAN DEVI
|
1301003138WL014880
|
BHOLAN DEVI
|
00078
|
CNRB0005066
|
256
|
256
|
Processed
|
14/02/2024
|
|
0464204380
|
|
BHOLAN DEVI W/O SH JAGGU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Jhandutta
|
HP-01-003-138-01232000/735
(KOSARIYAN)
|
1301003138NRG24Z060220240207962
|
07/02/2024
|
ANJANA DEVI
|
1301003138WL014769
|
ANJANA DEVI
|
00078
|
CNRB0005066
|
256
|
256
|
Processed
|
14/02/2024
|
|
0464204381
|
|
ANJANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Jhandutta
|
HP-01-003-138-01232200/743
(KOSARIYAN)
|
1301003138NRG24Z070220240209747
|
07/02/2024
|
SANJEEV KUMAR
|
1301003138WL014877
|
SANJEEV KUMAR
|
00078
|
CNRB0005066
|
240
|
240
|
Processed
|
14/02/2024
|
|
0464204378
|
|
SANJEEV KUMAR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1008
|
1008
|
|
|
|
|
|
|
|
|
5
|
Jhandutta
|
HP-01-003-117-01235800/176
(BHADOLIKALAN)
|
1301003117NRG24Z070220240210316
|
07/02/2024
|
POOJA KUMARI
|
1301003117WL014909
|
POOJA KUMARI
|
00153
|
HPSC0000111
|
48
|
48
|
Processed
|
14/02/2024
|
|
0464204221
|
|
POOJA KUMARI WO PAWAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
6
|
Jhandutta
|
HP-01-003-117-01235800/380
(BHADOLIKALAN)
|
1301003117NRG24Z050220240201696
|
07/02/2024
|
ANITA SHARMA
|
1301003117WL014390
|
ANITA SHARMA
|
00153
|
HPSC0000111
|
256
|
256
|
Processed
|
14/02/2024
|
|
0464204225
|
|
ANITA SHARMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
Jhandutta
|
HP-01-003-117-01235900/369
(BHADOLIKALAN)
|
1301003117NRG24Z050220240201717
|
07/02/2024
|
baldev singh
|
1301003117WL014393
|
baldev singh
|
00153
|
HPSC0000111
|
256
|
256
|
Processed
|
14/02/2024
|
|
0464204283
|
|
BALDEV SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Jhandutta
|
HP-01-003-117-01245900/210
(BHADOLIKALAN)
|
1301003117NRG24Z070220240210340
|
07/02/2024
|
JAMNA DEVI
|
1301003117WL014911
|
JAMNA DEVI
|
00153
|
HPSC0000111
|
160
|
160
|
Processed
|
14/02/2024
|
|
0464204222
|
|
JAMUNA DEVI W/O NIKKU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
9
|
Jhandutta
|
HP-01-003-117-01245900/568
(BHADOLIKALAN)
|
1301003117NRG24Z050220240201710
|
07/02/2024
|
DIKSHA THAKUR
|
1301003117WL014392
|
DIKSHA THAKUR
|
00153
|
HPSC0000111
|
256
|
256
|
Processed
|
14/02/2024
|
|
0464204224
|
|
DIKSHA THAKUR d/o hans raj
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
976
|
976
|
|
|
|
|
|
|
|
|
10
|
Jhandutta
|
HP-01-003-129-01233300/209
(GHARAN)
|
1301003129NRG24Z060220240207140
|
07/02/2024
|
RAM SINGH
|
1301003129WL014710
|
RAM SINGH
|
00153
|
HPSC0000117
|
160
|
160
|
Processed
|
14/02/2024
|
|
0464204303
|
|
RAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Jhandutta
|
HP-01-003-129-01233300/244
(GHARAN)
|
1301003129NRG24Z060220240207142
|
07/02/2024
|
RAM KRISHAN
|
1301003129WL014710
|
RAM KRISHAN
|
00153
|
HPSC0000117
|
160
|
160
|
Processed
|
14/02/2024
|
|
0464204431
|
|
MEENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Jhandutta
|
HP-01-003-129-01233300/244
(GHARAN)
|
1301003129NRG24Z060220240207143
|
07/02/2024
|
VIMLA DEVI
|
1301003129WL014710
|
VIMLA DEVI
|
00153
|
HPSC0000117
|
160
|
160
|
Processed
|
14/02/2024
|
|
0464204432
|
|
VIMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Jhandutta
|
HP-01-003-129-01233300/51
(GHARAN)
|
1301003129NRG24Z070220240210073
|
07/02/2024
|
SARITA DEVI
|
1301003129WL014893
|
SARITA DEVI
|
00153
|
HPSC0000117
|
256
|
256
|
Processed
|
14/02/2024
|
|
0464204331
|
|
SARITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Jhandutta
|
HP-01-003-129-01233800/375
(GHARAN)
|
1301003129NRG24Z070220240210246
|
07/02/2024
|
SANTOSH KUMARI
|
1301003129WL014901
|
SANTOSH KUMARI
|
00153
|
HPSC0000117
|
256
|
256
|
Processed
|
14/02/2024
|
|
0464204272
|
|
SANTOSH KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Jhandutta
|
HP-01-003-129-01233800/411
(GHARAN)
|
1301003129NRG24Z070220240210084
|
07/02/2024
|
RAFI MUHAMMAD
|
1301003129WL014895
|
RAFI MUHAMMAD
|
00153
|
HPSC0000117
|
256
|
256
|
Processed
|
14/02/2024
|
|
0464204274
|
|
RAFI MUHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Jhandutta
|
HP-01-003-129-01233800/50
(GHARAN)
|
1301003129NRG24Z070220240210060
|
07/02/2024
|
KARMI DEVI
|
1301003129WL014891
|
KARMI DEVI
|
00153
|
HPSC0000117
|
256
|
256
|
Processed
|
14/02/2024
|
|
0464204302
|
|
MRS KARMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Jhandutta
|
HP-01-003-129-01233900/409
(GHARAN)
|
1301003129NRG24Z060220240206861
|
07/02/2024
|
SUSHMA DEVI
|
1301003129WL014700
|
SUSHMA DEVI
|
00153
|
HPSC0000117
|
256
|
256
|
Processed
|
14/02/2024
|
|
0464204336
|
|
SUSHMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Jhandutta
|
HP-01-003-129-01233900/81
(GHARAN)
|
1301003129NRG24Z070220240210042
|
07/02/2024
|
KAUSHLYA DEVI
|
1301003129WL014889
|
KAUSHLYA DEVI
|
00153
|
HPSC0000117
|
192
|
192
|
Processed
|
14/02/2024
|
|
0464204334
|
|
KAUSHLYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Jhandutta
|
HP-01-003-129-01233900/81
(GHARAN)
|
1301003129NRG24Z070220240210041
|
07/02/2024
|
SOHAN SINGH
|
1301003129WL014889
|
SOHAN SINGH
|
00153
|
HPSC0000117
|
192
|
192
|
Processed
|
14/02/2024
|
|
0464204433
|
|
SOHAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Jhandutta
|
HP-01-003-129-01233900/92
(GHARAN)
|
1301003129NRG24Z060220240206863
|
07/02/2024
|
KAMLA DEVI
|
1301003129WL014700
|
KAMLA DEVI
|
00153
|
HPSC0000117
|
256
|
256
|
Processed
|
14/02/2024
|
|
0464204319
|
|
KAMLA DEVI w/o karam singh
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Jhandutta
|
HP-01-003-129-01233900/92
(GHARAN)
|
1301003129NRG24Z060220240206862
|
07/02/2024
|
KARAM SINGH
|
1301003129WL014700
|
KARAM SINGH
|
00153
|
HPSC0000117
|
256
|
256
|
Processed
|
14/02/2024
|
|
0464204300
|
|
KARAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Jhandutta
|
HP-01-003-138-01232000/141
(KOSARIYAN)
|
1301003138NRG24Z060220240207957
|
07/02/2024
|
JEET RAM
|
1301003138WL014769
|
JEET RAM
|
00153
|
HPSC0000117
|
256
|
256
|
Processed
|
14/02/2024
|
|
0464204238
|
|
JEET RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Jhandutta
|
HP-01-003-138-01232000/280
(KOSARIYAN)
|
1301003138NRG24Z060220240207976
|
07/02/2024
|
PARSHOTTAM CHAND
|
1301003138WL014771
|
PARSHOTTAM CHAND
|
00153
|
HPSC0000117
|
256
|
256
|
Processed
|
14/02/2024
|
|
0464204241
|
|
PaRSHOTTAM chand
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Jhandutta
|
HP-01-003-138-01232000/462
(KOSARIYAN)
|
1301003138NRG24Z060220240208050
|
07/02/2024
|
ROSHANI DEVI
|
1301003138WL014778
|
ROSHANI DEVI
|
00153
|
HPSC0000117
|
256
|
256
|
Rejected
|
14/02/2024
|
|
N022400CE2E1C
|
Aadhaar Number not mapped to Account Number
|
|
|
|
25
|
Jhandutta
|
HP-01-003-138-01232000/483
(KOSARIYAN)
|
1301003138NRG24Z060220240208056
|
07/02/2024
|
GURVACHAN KAUR
|
1301003138WL014779
|
GURVACHAN KAUR
|
00153
|
HPSC0000117
|
256
|
256
|
Processed
|
14/02/2024
|
|
0464204294
|
|
GURVACHAN KAUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Jhandutta
|
HP-01-003-138-01232000/543
(KOSARIYAN)
|
1301003138NRG24Z060220240207977
|
07/02/2024
|
SUNITA DEVI
|
1301003138WL014771
|
SUNITA DEVI
|
00153
|
HPSC0000117
|
256
|
256
|
Processed
|
14/02/2024
|
|
0464204296
|
|
MRS SUNITA DEVI WO SH SATISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
Jhandutta
|
HP-01-003-138-01232000/549
(KOSARIYAN)
|
1301003138NRG24Z070220240209776
|
07/02/2024
|
KUSUM LATA
|
1301003138WL014880
|
KUSUM LATA
|
00153
|
HPSC0000117
|
256
|
256
|
Processed
|
14/02/2024
|
|
0464204289
|
|
KUSUM LATA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Jhandutta
|
HP-01-003-138-01232000/586
(KOSARIYAN)
|
1301003138NRG24Z060220240207978
|
07/02/2024
|
DURGO KUMARI
|
1301003138WL014771
|
DURGO KUMARI
|
00153
|
HPSC0000117
|
256
|
256
|
Processed
|
14/02/2024
|
|
0464204295
|
|
DURGO KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
29
|
Jhandutta
|
HP-01-003-138-01232000/604
(KOSARIYAN)
|
1301003138NRG24Z060220240207862
|
07/02/2024
|
ROSHAN LAL
|
1301003138WL014759
|
ROSHAN LAL
|
00153
|
HPSC0000117
|
176
|
176
|
Processed
|
14/02/2024
|
|
0464204440
|
|
ROSHAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Jhandutta
|
HP-01-003-138-01232200/155
(KOSARIYAN)
|
1301003138NRG24Z060220240207879
|
07/02/2024
|
JHANGAN RAM
|
1301003138WL014762
|
JHANGAN RAM
|
00153
|
HPSC0000117
|
96
|
96
|
Processed
|
14/02/2024
|
|
0464204245
|
|
JHANGAN RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
Jhandutta
|
HP-01-003-138-01232200/157
(KOSARIYAN)
|
1301003138NRG24Z060220240207880
|
07/02/2024
|
MEERA DEVI
|
1301003138WL014762
|
MEERA DEVI
|
00153
|
HPSC0000117
|
96
|
96
|
Processed
|
14/02/2024
|
|
0464204253
|
|
MEERA DEVI AND MOHAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
32
|
Jhandutta
|
HP-01-003-138-01232200/157
(KOSARIYAN)
|
1301003138NRG24Z060220240207881
|
07/02/2024
|
MOHAN LAL
|
1301003138WL014762
|
MOHAN LAL
|
00153
|
HPSC0000117
|
96
|
96
|
Processed
|
14/02/2024
|
|
0464204215
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
Jhandutta
|
HP-01-003-138-01232200/4
(KOSARIYAN)
|
1301003138NRG24Z060220240207867
|
07/02/2024
|
JHHATU RAM
|
1301003138WL014760
|
JHHATU RAM
|
00153
|
HPSC0000117
|
112
|
112
|
Processed
|
14/02/2024
|
|
0464204232
|
|
JHATU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
34
|
Jhandutta
|
HP-01-003-138-01232200/415
(KOSARIYAN)
|
1301003138NRG24Z070220240210079
|
07/02/2024
|
SOMA DEVI
|
1301003138WL014894
|
SOMA DEVI
|
00153
|
HPSC0000117
|
80
|
80
|
Processed
|
14/02/2024
|
|
0464204292
|
|
SOMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
35
|
Jhandutta
|
HP-01-003-138-01232200/600
(KOSARIYAN)
|
1301003138NRG24Z070220240210080
|
07/02/2024
|
RAJ KUMAR
|
1301003138WL014894
|
RAJ KUMAR
|
00153
|
HPSC0000117
|
80
|
80
|
Processed
|
14/02/2024
|
|
0464204291
|
|
RAJ KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
36
|
Jhandutta
|
HP-01-003-138-01232200/627
(KOSARIYAN)
|
1301003138NRG24Z060220240207870
|
07/02/2024
|
NISHA KUMARI
|
1301003138WL014760
|
NISHA KUMARI
|
00153
|
HPSC0000117
|
112
|
112
|
Processed
|
14/02/2024
|
|
0464204298
|
|
MR NISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Jhandutta
|
HP-01-003-138-01232200/700
(KOSARIYAN)
|
1301003138NRG24Z060220240207882
|
07/02/2024
|
SURESH KUMAR
|
1301003138WL014762
|
SURESH KUMAR
|
00153
|
HPSC0000117
|
96
|
96
|
Processed
|
14/02/2024
|
|
0464204279
|
|
SURESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
38
|
Jhandutta
|
HP-01-003-138-01232200/742
(KOSARIYAN)
|
1301003138NRG24Z070220240209746
|
07/02/2024
|
SUNITA KUMARI
|
1301003138WL014877
|
SUNITA KUMARI
|
00153
|
HPSC0000117
|
240
|
240
|
Processed
|
14/02/2024
|
|
0464204285
|
|
SUNITA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
39
|
Jhandutta
|
HP-01-003-138-01232200/743
(KOSARIYAN)
|
1301003138NRG24Z070220240209748
|
07/02/2024
|
ANJU KUMARI
|
1301003138WL014877
|
ANJU KUMARI
|
00153
|
HPSC0000117
|
240
|
240
|
Processed
|
14/02/2024
|
|
0464204284
|
|
ANJU KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
40
|
Jhandutta
|
HP-01-003-138-01232200/776
(KOSARIYAN)
|
1301003138NRG24Z060220240207883
|
07/02/2024
|
PARKASH CHAND
|
1301003138WL014762
|
PARKASH CHAND
|
00153
|
HPSC0000117
|
112
|
112
|
Processed
|
14/02/2024
|
|
0464204236
|
|
PARKASH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
41
|
Jhandutta
|
HP-01-003-138-01232300/17
(KOSARIYAN)
|
1301003138NRG24Z070220240209798
|
07/02/2024
|
RAMESH CHAND
|
1301003138WL014882
|
RAMESH CHAND
|
00153
|
HPSC0000117
|
256
|
256
|
Processed
|
14/02/2024
|
|
0464204288
|
|
RAMESH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
42
|
Jhandutta
|
HP-01-003-138-01232300/796
(KOSARIYAN)
|
1301003138NRG24Z070220240209800
|
07/02/2024
|
SUBHASH CHAND
|
1301003138WL014882
|
SUBHASH CHAND
|
00153
|
HPSC0000117
|
256
|
256
|
Processed
|
14/02/2024
|
|
0464204230
|
|
SUBHASH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
43
|
Jhandutta
|
HP-01-003-138-01232900/393
(KOSARIYAN)
|
1301003138NRG24Z060220240207931
|
07/02/2024
|
JYOTI KUMARI
|
1301003138WL014767
|
JYOTI KUMARI
|
00153
|
HPSC0000117
|
160
|
160
|
Processed
|
14/02/2024
|
|
0464204293
|
|
MRS JYOTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Jhandutta
|
HP-01-003-138-01232900/533
(KOSARIYAN)
|
1301003138NRG24Z060220240207932
|
07/02/2024
|
ANITA KUMARI
|
1301003138WL014767
|
ANITA KUMARI
|
00153
|
HPSC0000117
|
160
|
160
|
Processed
|
14/02/2024
|
|
0464204276
|
|
ANITA KUMARI W/O BICHITER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
45
|
Jhandutta
|
HP-01-003-138-01232900/744
(KOSARIYAN)
|
1301003138NRG24Z070220240210081
|
07/02/2024
|
POOJA DEVI
|
1301003138WL014894
|
POOJA DEVI
|
00153
|
HPSC0000117
|
80
|
80
|
Processed
|
14/02/2024
|
|
0464204277
|
|
POOJA DEVI W/O RAJINDER KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
46
|
Jhandutta
|
HP-01-003-138-01233100/18
(KOSARIYAN)
|
1301003138NRG24Z070220240209754
|
07/02/2024
|
BYASA
|
1301003138WL014878
|
BYASA
|
00153
|
HPSC0000117
|
160
|
160
|
Processed
|
14/02/2024
|
|
0464204297
|
|
BYASA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
47
|
Jhandutta
|
HP-01-003-138-01233100/18
(KOSARIYAN)
|
1301003138NRG24Z070220240209753
|
07/02/2024
|
KARAM SINGH
|
1301003138WL014878
|
KARAM SINGH
|
00153
|
HPSC0000117
|
160
|
160
|
Processed
|
14/02/2024
|
|
0464204243
|
|
KARAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
48
|
Jhandutta
|
HP-01-003-138-01233100/202
(KOSARIYAN)
|
1301003138NRG24Z060220240207935
|
07/02/2024
|
ABHISHEK THAKUR
|
1301003138WL014767
|
ABHISHEK THAKUR
|
00153
|
HPSC0000117
|
160
|
160
|
Processed
|
14/02/2024
|
|
0464204290
|
|
ABHISHEK THAKUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
49
|
Jhandutta
|
HP-01-003-138-01233100/202
(KOSARIYAN)
|
1301003138NRG24Z060220240207934
|
07/02/2024
|
KAVITA DEVI
|
1301003138WL014767
|
KAVITA DEVI
|
00153
|
HPSC0000117
|
160
|
160
|
Processed
|
14/02/2024
|
|
0464204242
|
|
KAVITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
50
|
Jhandutta
|
HP-01-003-138-01233100/258
(KOSARIYAN)
|
1301003138NRG24Z060220240207944
|
07/02/2024
|
MALKIATSINGH
|
1301003138WL014768
|
MALKIATSINGH
|
00153
|
HPSC0000117
|
160
|
160
|
Processed
|
14/02/2024
|
|
0464204247
|
|
MALKIAT SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
51
|
Jhandutta
|
HP-01-003-138-01233100/258
(KOSARIYAN)
|
1301003138NRG24Z060220240207907
|
07/02/2024
|
SHEELA DEVI
|
1301003138WL014765
|
SHEELA DEVI
|
00153
|
HPSC0000117
|
80
|
80
|
Processed
|
14/02/2024
|
|
0464204248
|
|
MALKIAT SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
52
|
Jhandutta
|
HP-01-003-138-01233100/316
(KOSARIYAN)
|
1301003138NRG24Z070220240209761
|
07/02/2024
|
SAROJ KUMARI
|
1301003138WL014879
|
SAROJ KUMARI
|
00153
|
HPSC0000117
|
80
|
80
|
Processed
|
14/02/2024
|
|
0464204332
|
|
SAROJ KUMARI W/OJEET RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
53
|
Jhandutta
|
HP-01-003-138-01233100/319
(KOSARIYAN)
|
1301003138NRG24Z060220240207908
|
07/02/2024
|
KAUSHLYA DEVI
|
1301003138WL014765
|
KAUSHLYA DEVI
|
00153
|
HPSC0000117
|
80
|
80
|
Processed
|
14/02/2024
|
|
0464204249
|
|
kaushlya devi
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
54
|
Jhandutta
|
HP-01-003-138-01233100/320
(KOSARIYAN)
|
1301003138NRG24Z060220240207990
|
07/02/2024
|
BHAG DEI
|
1301003138WL014772
|
BHAG DEI
|
00153
|
HPSC0000117
|
256
|
256
|
Processed
|
14/02/2024
|
|
0464204306
|
|
SMT BHAG DEI W/O SH RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Jhandutta
|
HP-01-003-138-01233100/320
(KOSARIYAN)
|
1301003138NRG24Z060220240207989
|
07/02/2024
|
RAJESH KUMAR
|
1301003138WL014772
|
RAJESH KUMAR
|
00153
|
HPSC0000117
|
256
|
256
|
Processed
|
14/02/2024
|
|
0464204311
|
|
RAJESH KUMAR S/O ROSHAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
56
|
Jhandutta
|
HP-01-003-138-01233100/329
(KOSARIYAN)
|
1301003138NRG24Z060220240207991
|
07/02/2024
|
ROSHAN LAL
|
1301003138WL014772
|
ROSHAN LAL
|
00153
|
HPSC0000117
|
256
|
256
|
Processed
|
14/02/2024
|
|
0464204252
|
|
ROSHAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
57
|
Jhandutta
|
HP-01-003-138-01233100/329
(KOSARIYAN)
|
1301003138NRG24Z060220240207992
|
07/02/2024
|
ROSHNI DEVI
|
1301003138WL014772
|
ROSHNI DEVI
|
00153
|
HPSC0000117
|
256
|
256
|
Processed
|
14/02/2024
|
|
0464204251
|
|
ROSHANI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
58
|
Jhandutta
|
HP-01-003-138-01233100/330
(KOSARIYAN)
|
1301003138NRG24Z060220240207993
|
07/02/2024
|
MAHINDER PAL
|
1301003138WL014772
|
MAHINDER PAL
|
00153
|
HPSC0000117
|
256
|
256
|
Processed
|
14/02/2024
|
|
0464204259
|
|
MAHENDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
59
|
Jhandutta
|
HP-01-003-138-01233100/336
(KOSARIYAN)
|
1301003138NRG24Z070220240209762
|
07/02/2024
|
MAST RAM
|
1301003138WL014879
|
MAST RAM
|
00153
|
HPSC0000117
|
80
|
80
|
Processed
|
14/02/2024
|
|
0464204434
|
|
MAST RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Jhandutta
|
HP-01-003-138-01233100/336
(KOSARIYAN)
|
1301003138NRG24Z070220240209763
|
07/02/2024
|
MEERA DEVI
|
1301003138WL014879
|
MEERA DEVI
|
00153
|
HPSC0000117
|
80
|
80
|
Processed
|
14/02/2024
|
|
0464204321
|
|
MEERA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
61
|
Jhandutta
|
HP-01-003-138-01233100/337
(KOSARIYAN)
|
1301003138NRG24Z060220240207899
|
07/02/2024
|
MAHENDER SINGH
|
1301003138WL014764
|
MAHENDER SINGH
|
00153
|
HPSC0000117
|
96
|
96
|
Processed
|
14/02/2024
|
|
0464204316
|
|
REENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
62
|
Jhandutta
|
HP-01-003-138-01233100/337
(KOSARIYAN)
|
1301003138NRG24Z060220240207946
|
07/02/2024
|
REENA DEVI
|
1301003138WL014768
|
REENA DEVI
|
00153
|
HPSC0000117
|
160
|
160
|
Processed
|
14/02/2024
|
|
0464204335
|
|
REENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
63
|
Jhandutta
|
HP-01-003-138-01233100/338
(KOSARIYAN)
|
1301003138NRG24Z060220240207919
|
07/02/2024
|
BALDEV
|
1301003138WL014766
|
BALDEV
|
00153
|
HPSC0000117
|
256
|
256
|
Processed
|
14/02/2024
|
|
0464204299
|
|
BALDEV
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
64
|
Jhandutta
|
HP-01-003-138-01233100/338
(KOSARIYAN)
|
1301003138NRG24Z060220240207920
|
07/02/2024
|
KHELAN DEVI
|
1301003138WL014766
|
KHELAN DEVI
|
00153
|
HPSC0000117
|
256
|
256
|
Processed
|
14/02/2024
|
|
0464204439
|
|
KHELAN DEVI W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Jhandutta
|
HP-01-003-138-01233100/346
(KOSARIYAN)
|
1301003138NRG24Z060220240208019
|
07/02/2024
|
PARKASH CHAND
|
1301003138WL014774
|
PARKASH CHAND
|
00153
|
HPSC0000117
|
208
|
208
|
Processed
|
14/02/2024
|
|
0464204266
|
|
PARKASH CHAND S/O SH SURJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Jhandutta
|
HP-01-003-138-01233100/347
(KOSARIYAN)
|
1301003138NRG24Z060220240207901
|
07/02/2024
|
KAMLA DEVI
|
1301003138WL014764
|
KAMLA DEVI
|
00153
|
HPSC0000117
|
96
|
96
|
Processed
|
14/02/2024
|
|
0464204287
|
|
KAMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
67
|
Jhandutta
|
HP-01-003-138-01233100/372
(KOSARIYAN)
|
1301003138NRG24Z060220240208027
|
07/02/2024
|
AMAR NATH
|
1301003138WL014775
|
AMAR NATH
|
00153
|
HPSC0000117
|
256
|
256
|
Processed
|
14/02/2024
|
|
0464204333
|
|
AMAR NATH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
68
|
Jhandutta
|
HP-01-003-138-01233100/372
(KOSARIYAN)
|
1301003138NRG24Z060220240208028
|
07/02/2024
|
KRISHNA DEVI
|
1301003138WL014775
|
KRISHNA DEVI
|
00153
|
HPSC0000117
|
256
|
256
|
Processed
|
14/02/2024
|
|
0464204250
|
|
MRS KRISHNA DEVI WO SH AMAR NATH
|
STATE BANK OF INDIA(508548)
|
|
69
|
Jhandutta
|
HP-01-003-138-01233100/425
(KOSARIYAN)
|
1301003138NRG24Z060220240207921
|
07/02/2024
|
KRISHAN CHAND
|
1301003138WL014766
|
KRISHAN CHAND
|
00153
|
HPSC0000117
|
256
|
256
|
Processed
|
14/02/2024
|
|
0464204330
|
|
KRISHAN CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
70
|
Jhandutta
|
HP-01-003-138-01233100/431
(KOSARIYAN)
|
1301003138NRG24Z060220240208029
|
07/02/2024
|
AMAR SINGH
|
1301003138WL014775
|
AMAR SINGH
|
00153
|
HPSC0000117
|
256
|
256
|
Processed
|
14/02/2024
|
|
0464204301
|
|
AMAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
71
|
Jhandutta
|
HP-01-003-138-01233100/431
(KOSARIYAN)
|
1301003138NRG24Z060220240208030
|
07/02/2024
|
RAM PIARI
|
1301003138WL014775
|
RAM PIARI
|
00153
|
HPSC0000117
|
256
|
256
|
Processed
|
14/02/2024
|
|
0464204318
|
|
MS RAM PYARI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Jhandutta
|
HP-01-003-138-01233100/432
(KOSARIYAN)
|
1301003138NRG24Z060220240208020
|
07/02/2024
|
JAI DEI
|
1301003138WL014774
|
JAI DEI
|
00153
|
HPSC0000117
|
256
|
256
|
Processed
|
14/02/2024
|
|
0464204264
|
|
JAI DEI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
73
|
Jhandutta
|
HP-01-003-138-01233100/441
(KOSARIYAN)
|
1301003138NRG24Z070220240210082
|
07/02/2024
|
DINESH KUMAR
|
1301003138WL014894
|
DINESH KUMAR
|
00153
|
HPSC0000117
|
80
|
80
|
Processed
|
14/02/2024
|
|
0464204257
|
|
DINESH KUMAR S/O SOHAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
74
|
Jhandutta
|
HP-01-003-138-01233100/486
(KOSARIYAN)
|
1301003138NRG24Z060220240208022
|
07/02/2024
|
SUMNA DEVI
|
1301003138WL014774
|
SUMNA DEVI
|
00153
|
HPSC0000117
|
208
|
208
|
Processed
|
14/02/2024
|
|
0464204269
|
|
SUMNA DEVI WO RAKESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
75
|
Jhandutta
|
HP-01-003-138-01233100/554
(KOSARIYAN)
|
1301003138NRG24Z060220240208010
|
07/02/2024
|
REETA DEVI
|
1301003138WL014773
|
REETA DEVI
|
00153
|
HPSC0000117
|
160
|
160
|
Processed
|
14/02/2024
|
|
0464204320
|
|
REETA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
76
|
Jhandutta
|
HP-01-003-138-01233100/566
(KOSARIYAN)
|
1301003138NRG24Z060220240207948
|
07/02/2024
|
RAJ KUMAR
|
1301003138WL014768
|
RAJ KUMAR
|
00153
|
HPSC0000117
|
160
|
160
|
Processed
|
14/02/2024
|
|
0464204324
|
|
RAJ KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
77
|
Jhandutta
|
HP-01-003-138-01233100/570
(KOSARIYAN)
|
1301003138NRG24Z070220240209755
|
07/02/2024
|
RAJ KUMAR
|
1301003138WL014878
|
RAJ KUMAR
|
00153
|
HPSC0000117
|
160
|
160
|
Processed
|
14/02/2024
|
|
0464204273
|
|
RAJKUMAR S/O KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Jhandutta
|
HP-01-003-138-01233100/622
(KOSARIYAN)
|
1301003138NRG24Z060220240207902
|
07/02/2024
|
CHAUDHARY RAM
|
1301003138WL014764
|
CHAUDHARY RAM
|
00153
|
HPSC0000117
|
96
|
96
|
Processed
|
14/02/2024
|
|
0464204305
|
|
CHAUDHARY RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
79
|
Jhandutta
|
HP-01-003-138-01233100/760
(KOSARIYAN)
|
1301003138NRG24Z060220240207924
|
07/02/2024
|
REENA DEVI
|
1301003138WL014766
|
REENA DEVI
|
00153
|
HPSC0000117
|
256
|
256
|
Processed
|
14/02/2024
|
|
0464204338
|
|
REENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
80
|
Jhandutta
|
HP-01-003-143-01231700/24
(NAGHIYAR)
|
1301003143NRG24Z070220240210241
|
07/02/2024
|
JOGINDER SINGH
|
1301003143WL014900
|
JOGINDER SINGH
|
00153
|
HPSC0000117
|
22
|
22
|
Processed
|
14/02/2024
|
|
0464204438
|
|
JOGINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
81
|
Jhandutta
|
HP-01-003-143-01231700/245
(NAGHIYAR)
|
1301003143NRG24Z070220240210231
|
07/02/2024
|
SAVITRI DEVI
|
1301003143WL014899
|
SAVITRI DEVI
|
00153
|
HPSC0000117
|
112
|
112
|
Processed
|
14/02/2024
|
|
0464204235
|
|
SAVITRI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
82
|
Jhandutta
|
HP-01-003-143-01231700/543
(NAGHIYAR)
|
1301003143NRG24Z070220240210233
|
07/02/2024
|
PUSHAP RAJ
|
1301003143WL014899
|
PUSHAP RAJ
|
00153
|
HPSC0000117
|
64
|
64
|
Processed
|
14/02/2024
|
|
0464204237
|
|
PUSHAP RAJ
|
CANARA BANK(508532)
|
|
83
|
Jhandutta
|
HP-01-003-150-01234600/149
(SANIHRA)
|
1301003150NRG24Z070220240210001
|
07/02/2024
|
sukhram
|
1301003150WL014887
|
sukhram
|
00153
|
HPSC0000117
|
240
|
240
|
Processed
|
14/02/2024
|
|
0464204312
|
|
SUKH RAM S/O DASOUNDHI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
84
|
Jhandutta
|
HP-01-003-150-01234600/261
(SANIHRA)
|
1301003150NRG24Z070220240210003
|
07/02/2024
|
subhash chand
|
1301003150WL014887
|
subhash chand
|
00153
|
HPSC0000117
|
240
|
240
|
Processed
|
14/02/2024
|
|
0464204307
|
|
SUBHASH CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Jhandutta
|
HP-01-003-150-01245001/304
(SANIHRA)
|
1301003150NRG24Z070220240210005
|
07/02/2024
|
SOMA DEVI
|
1301003150WL014887
|
SOMA DEVI
|
00153
|
HPSC0000117
|
240
|
240
|
Processed
|
14/02/2024
|
|
0464204315
|
|
SOMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
86
|
Jhandutta
|
HP-01-003-150-01245001/734
(SANIHRA)
|
1301003150NRG24Z070220240210006
|
07/02/2024
|
Reema Devi
|
1301003150WL014887
|
Reema Devi
|
00153
|
HPSC0000117
|
240
|
240
|
Processed
|
14/02/2024
|
|
0464204337
|
|
PIAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14262
|
14262
|
|
|
|
|
|
|
|
|
87
|
Jhandutta
|
HP-01-003-138-01232200/145
(KOSARIYAN)
|
1301003138NRG24Z070220240209744
|
07/02/2024
|
DEV RAJ
|
1301003138WL014877
|
DEV RAJ
|
00153
|
HPSC0000118
|
240
|
240
|
Processed
|
14/02/2024
|
|
0464204278
|
|
DEV RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
88
|
Jhandutta
|
HP-01-003-117-01235800/203
(BHADOLIKALAN)
|
1301003117NRG24Z050220240201741
|
07/02/2024
|
reenu devi
|
1301003117WL014396
|
reenu devi
|
00153
|
YESB0HPB111
|
16
|
16
|
Processed
|
14/02/2024
|
|
0464204220
|
|
RINU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
89
|
Jhandutta
|
HP-01-003-117-01235800/238
(BHADOLIKALAN)
|
1301003117NRG24Z050220240201709
|
07/02/2024
|
LEELA DEVI
|
1301003117WL014392
|
LEELA DEVI
|
00153
|
YESB0HPB111
|
256
|
256
|
Processed
|
14/02/2024
|
|
0464204282
|
|
LEELA DEVI W/O SATISH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
90
|
Jhandutta
|
HP-01-003-117-01235800/381
(BHADOLIKALAN)
|
1301003117NRG24Z050220240201685
|
07/02/2024
|
LATA KUMARI
|
1301003117WL014388
|
LATA KUMARI
|
00153
|
YESB0HPB111
|
256
|
256
|
Processed
|
14/02/2024
|
|
0464204226
|
|
MRS LATA KUMARI WO SH SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
Jhandutta
|
HP-01-003-117-01235800/52
(BHADOLIKALAN)
|
1301003117NRG24Z050220240201686
|
07/02/2024
|
DILIA RAM
|
1301003117WL014388
|
DILIA RAM
|
00153
|
YESB0HPB111
|
256
|
256
|
Processed
|
14/02/2024
|
|
0464204223
|
|
DILIA RAM
|
UCO BANK(607066)
|
|
92
|
Jhandutta
|
HP-01-003-117-01235800/96
(BHADOLIKALAN)
|
1301003117NRG24Z070220240210317
|
07/02/2024
|
ajay kumari
|
1301003117WL014909
|
ajay kumari
|
00153
|
YESB0HPB111
|
192
|
192
|
Processed
|
14/02/2024
|
|
0464204218
|
|
AJAY KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
93
|
Jhandutta
|
HP-01-003-117-01235900/109
(BHADOLIKALAN)
|
1301003117NRG24Z050220240201715
|
07/02/2024
|
SUNKU RAM
|
1301003117WL014393
|
SUNKU RAM
|
00153
|
YESB0HPB111
|
256
|
256
|
Processed
|
14/02/2024
|
|
0464204219
|
|
SUNKU RAM
|
UCO BANK(607066)
|
|
94
|
Jhandutta
|
HP-01-003-117-01235900/369
(BHADOLIKALAN)
|
1301003117NRG24Z050220240201718
|
07/02/2024
|
satya devi
|
1301003117WL014393
|
satya devi
|
00153
|
YESB0HPB111
|
160
|
160
|
Processed
|
14/02/2024
|
|
0464204216
|
|
SATYA DEVI W/O BALDEV SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
95
|
Jhandutta
|
HP-01-003-117-01245900/39
(BHADOLIKALAN)
|
1301003117NRG24Z050220240201746
|
07/02/2024
|
shakti singh
|
1301003117WL014396
|
shakti singh
|
00153
|
YESB0HPB111
|
112
|
112
|
Processed
|
14/02/2024
|
|
0464204217
|
|
SHAKTI SINGH S/O RATTAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1504
|
1504
|
|
|
|
|
|
|
|
|
96
|
Jhandutta
|
HP-01-003-138-01232000/113
(KOSARIYAN)
|
1301003138NRG24Z070220240209735
|
07/02/2024
|
NAND LAL
|
1301003138WL014876
|
NAND LAL
|
00153
|
YESB0HPB117
|
240
|
240
|
Processed
|
14/02/2024
|
|
0464204233
|
|
NAND LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
97
|
Jhandutta
|
HP-01-003-138-01232000/22
(KOSARIYAN)
|
1301003138NRG24Z060220240207959
|
07/02/2024
|
MANSHA RAM
|
1301003138WL014769
|
MANSHA RAM
|
00153
|
YESB0HPB117
|
256
|
256
|
Processed
|
14/02/2024
|
|
0464204246
|
|
MANSHA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
98
|
Jhandutta
|
HP-01-003-138-01232000/24
(KOSARIYAN)
|
1301003138NRG24Z060220240208045
|
07/02/2024
|
SURAM SINGH
|
1301003138WL014777
|
SURAM SINGH
|
00153
|
YESB0HPB117
|
256
|
256
|
Processed
|
14/02/2024
|
|
0464204280
|
|
SURAM SINGH S/O NIKKU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
99
|
Jhandutta
|
HP-01-003-138-01232000/483
(KOSARIYAN)
|
1301003138NRG24Z060220240208055
|
07/02/2024
|
VIJAY PAL
|
1301003138WL014779
|
VIJAY PAL
|
00153
|
YESB0HPB117
|
256
|
256
|
Processed
|
14/02/2024
|
|
0464204267
|
|
VIJAY PAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
100
|
Jhandutta
|
HP-01-003-138-01232000/58
(KOSARIYAN)
|
1301003138NRG24Z060220240207848
|
07/02/2024
|
HARI RAM
|
1301003138WL014757
|
HARI RAM
|
00153
|
YESB0HPB117
|
16
|
16
|
Processed
|
14/02/2024
|
|
0464204239
|
|
HARI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
101
|
Jhandutta
|
HP-01-003-138-01232100/285
(KOSARIYAN)
|
1301003138NRG24Z060220240207889
|
07/02/2024
|
RATNI DEVI
|
1301003138WL014763
|
RATNI DEVI
|
00153
|
YESB0HPB117
|
256
|
256
|
Processed
|
14/02/2024
|
|
0464204275
|
|
RATNI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
102
|
Jhandutta
|
HP-01-003-138-01232200/204
(KOSARIYAN)
|
1301003138NRG24Z060220240207872
|
07/02/2024
|
RAJ KUMAR
|
1301003138WL014761
|
RAJ KUMAR
|
00153
|
YESB0HPB117
|
256
|
256
|
Processed
|
14/02/2024
|
|
0464204244
|
|
RAJ KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
103
|
Jhandutta
|
HP-01-003-138-01232200/4
(KOSARIYAN)
|
1301003138NRG24Z060220240207868
|
07/02/2024
|
ASHA DEVI
|
1301003138WL014760
|
ASHA DEVI
|
00153
|
YESB0HPB117
|
112
|
112
|
Processed
|
14/02/2024
|
|
0464204231
|
|
ASHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
104
|
Jhandutta
|
HP-01-003-138-01232200/419
(KOSARIYAN)
|
1301003138NRG24Z060220240207850
|
07/02/2024
|
SUNITA DEVI
|
1301003138WL014757
|
SUNITA DEVI
|
00153
|
YESB0HPB117
|
160
|
160
|
Processed
|
14/02/2024
|
|
0464204234
|
|
SUNITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
105
|
Jhandutta
|
HP-01-003-138-01232200/8
(KOSARIYAN)
|
1301003138NRG24Z070220240209738
|
07/02/2024
|
SEEMA DEVI
|
1301003138WL014876
|
SEEMA DEVI
|
00153
|
YESB0HPB117
|
240
|
240
|
Processed
|
14/02/2024
|
|
0464204256
|
|
SEEMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
106
|
Jhandutta
|
HP-01-003-138-01232300/17
(KOSARIYAN)
|
1301003138NRG24Z070220240209799
|
07/02/2024
|
SOMA DEVI
|
1301003138WL014882
|
SOMA DEVI
|
00153
|
YESB0HPB117
|
256
|
256
|
Processed
|
14/02/2024
|
|
0464204281
|
|
SOMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
107
|
Jhandutta
|
HP-01-003-138-01232900/2
(KOSARIYAN)
|
1301003138NRG24Z060220240208040
|
07/02/2024
|
KARAM CHAND ALIAS SUHRU
|
1301003138WL014776
|
KARAM CHAND ALIAS SUHRU
|
00153
|
YESB0HPB117
|
256
|
256
|
Processed
|
14/02/2024
|
|
0464204260
|
|
KARAM CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
108
|
Jhandutta
|
HP-01-003-138-01233100/312
(KOSARIYAN)
|
1301003138NRG24Z070220240209721
|
07/02/2024
|
MEENA DEVI
|
1301003138WL014874
|
MEENA DEVI
|
00153
|
YESB0HPB117
|
256
|
256
|
Processed
|
14/02/2024
|
|
0464204261
|
|
MEENA KUMARI W/O HEM RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Jhandutta
|
HP-01-003-138-01233100/316
(KOSARIYAN)
|
1301003138NRG24Z060220240207945
|
07/02/2024
|
JEET RAM
|
1301003138WL014768
|
JEET RAM
|
00153
|
YESB0HPB117
|
160
|
160
|
Processed
|
14/02/2024
|
|
0464204255
|
|
JEET RAM S/O SH CHAUDHARY RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Jhandutta
|
HP-01-003-138-01233100/323
(KOSARIYAN)
|
1301003138NRG24Z060220240208017
|
07/02/2024
|
DHANI RAM
|
1301003138WL014774
|
DHANI RAM
|
00153
|
YESB0HPB117
|
208
|
208
|
Processed
|
14/02/2024
|
|
0464204265
|
|
DHANI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
111
|
Jhandutta
|
HP-01-003-138-01233100/328
(KOSARIYAN)
|
1301003138NRG24Z060220240207897
|
07/02/2024
|
PRABH DYAL
|
1301003138WL014764
|
PRABH DYAL
|
00153
|
YESB0HPB117
|
96
|
96
|
Processed
|
14/02/2024
|
|
0464204254
|
|
PRABH DYAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
112
|
Jhandutta
|
HP-01-003-138-01233100/330
(KOSARIYAN)
|
1301003138NRG24Z060220240207994
|
07/02/2024
|
URMILA DEVI
|
1301003138WL014772
|
URMILA DEVI
|
00153
|
YESB0HPB117
|
256
|
256
|
Processed
|
14/02/2024
|
|
0464204258
|
|
URMILA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
113
|
Jhandutta
|
HP-01-003-138-01233100/342
(KOSARIYAN)
|
1301003138NRG24Z060220240208006
|
07/02/2024
|
HEMRAJ
|
1301003138WL014773
|
HEMRAJ
|
00153
|
YESB0HPB117
|
160
|
160
|
Processed
|
14/02/2024
|
|
0464204268
|
|
HEM RAJ S/0 ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Jhandutta
|
HP-01-003-138-01233100/36
(KOSARIYAN)
|
1301003138NRG24Z060220240208042
|
07/02/2024
|
PURSHOTAM
|
1301003138WL014776
|
PURSHOTAM
|
00153
|
YESB0HPB117
|
256
|
256
|
Processed
|
14/02/2024
|
|
0464204271
|
|
PURSHOTTAM KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
115
|
Jhandutta
|
HP-01-003-138-01233100/459
(KOSARIYAN)
|
1301003138NRG24Z060220240207947
|
07/02/2024
|
LATA DEVI
|
1301003138WL014768
|
LATA DEVI
|
00153
|
YESB0HPB117
|
160
|
160
|
Processed
|
14/02/2024
|
|
0464204263
|
|
LATA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
116
|
Jhandutta
|
HP-01-003-138-01233100/478
(KOSARIYAN)
|
1301003138NRG24Z060220240208021
|
07/02/2024
|
KAMLESH KUMARI
|
1301003138WL014774
|
KAMLESH KUMARI
|
00153
|
YESB0HPB117
|
208
|
208
|
Processed
|
14/02/2024
|
|
0464204286
|
|
KAMLESH KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
117
|
Jhandutta
|
HP-01-003-143-01231700/245
(NAGHIYAR)
|
1301003143NRG24Z070220240210230
|
07/02/2024
|
RATTAN KUMAR SHARMA
|
1301003143WL014899
|
RATTAN KUMAR SHARMA
|
00153
|
YESB0HPB117
|
256
|
256
|
Processed
|
14/02/2024
|
|
0464204240
|
|
RATTAN KUMAR SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
118
|
Jhandutta
|
HP-01-003-143-01231700/283
(NAGHIYAR)
|
1301003143NRG24Z070220240210232
|
07/02/2024
|
PARAS RAM
|
1301003143WL014899
|
PARAS RAM
|
00153
|
YESB0HPB117
|
256
|
256
|
Processed
|
14/02/2024
|
|
0464204270
|
|
PARAS RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4832
|
4832
|
|
|
|
|
|
|
|
|
119
|
Jhandutta
|
HP-01-003-129-01233800/399
(GHARAN)
|
1301003129NRG24Z070220240210067
|
07/02/2024
|
POONAM KUMARI
|
1301003129WL014892
|
POONAM KUMARI
|
00153
|
YESB0HPB122
|
256
|
256
|
Processed
|
14/02/2024
|
|
0464204313
|
|
POONAM KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
120
|
Jhandutta
|
HP-01-003-129-01233800/50
(GHARAN)
|
1301003129NRG24Z070220240210059
|
07/02/2024
|
PARKASH CHAND
|
1301003129WL014891
|
PARKASH CHAND
|
00153
|
YESB0HPB122
|
256
|
256
|
Processed
|
14/02/2024
|
|
0464204437
|
|
PRAKASH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
121
|
Jhandutta
|
HP-01-003-129-01233800/525
(GHARAN)
|
1301003129NRG24Z070220240210069
|
07/02/2024
|
ANITA DEVI
|
1301003129WL014892
|
ANITA DEVI
|
00153
|
YESB0HPB122
|
256
|
256
|
Processed
|
14/02/2024
|
|
0464204329
|
|
ANITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
122
|
Jhandutta
|
HP-01-003-129-01233800/525
(GHARAN)
|
1301003129NRG24Z070220240210068
|
07/02/2024
|
SANJAY KUMAR
|
1301003129WL014892
|
SANJAY KUMAR
|
00153
|
YESB0HPB122
|
256
|
256
|
Processed
|
14/02/2024
|
|
0464204435
|
|
SANJAY KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
123
|
Jhandutta
|
HP-01-003-129-01233900/100
(GHARAN)
|
1301003129NRG24Z070220240210070
|
07/02/2024
|
KANTA DEVI
|
1301003129WL014892
|
KANTA DEVI
|
00153
|
YESB0HPB122
|
256
|
256
|
Processed
|
14/02/2024
|
|
0464204314
|
|
KANTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
124
|
Jhandutta
|
HP-01-003-129-01233900/312
(GHARAN)
|
1301003129NRG24Z070220240210089
|
07/02/2024
|
JAMNA DEVI
|
1301003129WL014897
|
JAMNA DEVI
|
00153
|
YESB0HPB122
|
256
|
256
|
Processed
|
14/02/2024
|
|
0464204317
|
|
JAMNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
125
|
Jhandutta
|
HP-01-003-129-01233900/541
(GHARAN)
|
1301003129NRG24Z070220240210090
|
07/02/2024
|
RANBIR SINGH
|
1301003129WL014897
|
RANBIR SINGH
|
00153
|
YESB0HPB122
|
256
|
256
|
Processed
|
14/02/2024
|
|
0464204304
|
|
MR RANBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
Jhandutta
|
HP-01-003-129-01233900/78
(GHARAN)
|
1301003129NRG24Z070220240210266
|
07/02/2024
|
RAM DEI
|
1301003129WL014903
|
RAM DEI
|
00153
|
YESB0HPB122
|
256
|
256
|
Processed
|
14/02/2024
|
|
0464204328
|
|
RAM DEI W/O SH RAM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Jhandutta
|
HP-01-003-129-01233900/78
(GHARAN)
|
1301003129NRG24Z070220240210265
|
07/02/2024
|
RAMNATH
|
1301003129WL014903
|
RAMNATH
|
00153
|
YESB0HPB122
|
256
|
256
|
Processed
|
14/02/2024
|
|
0464204309
|
|
RAM NATH S/O SH PURAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Jhandutta
|
HP-01-003-129-01233900/83
(GHARAN)
|
1301003129NRG24Z070220240210061
|
07/02/2024
|
BALAK RAM
|
1301003129WL014891
|
BALAK RAM
|
00153
|
YESB0HPB122
|
256
|
256
|
Processed
|
14/02/2024
|
|
0464204308
|
|
BALAK RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
129
|
Jhandutta
|
HP-01-003-129-01233900/83
(GHARAN)
|
1301003129NRG24Z070220240210062
|
07/02/2024
|
SUNITA DEVI
|
1301003129WL014891
|
SUNITA DEVI
|
00153
|
YESB0HPB122
|
256
|
256
|
Processed
|
14/02/2024
|
|
0464204327
|
|
SUNITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
130
|
Jhandutta
|
HP-01-003-138-01233100/331
(KOSARIYAN)
|
1301003138NRG24Z060220240207965
|
07/02/2024
|
DEV RAJ
|
1301003138WL014770
|
DEV RAJ
|
00153
|
YESB0HPB122
|
160
|
160
|
Processed
|
14/02/2024
|
|
0464204326
|
|
DEV RAJ S/O SH SUKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Jhandutta
|
HP-01-003-138-01233100/554
(KOSARIYAN)
|
1301003138NRG24Z060220240208009
|
07/02/2024
|
BIRI SINGH
|
1301003138WL014773
|
BIRI SINGH
|
00153
|
YESB0HPB122
|
160
|
160
|
Processed
|
14/02/2024
|
|
0464204322
|
|
BIRI SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
132
|
Jhandutta
|
HP-01-003-138-01233100/568
(KOSARIYAN)
|
1301003138NRG24Z060220240207998
|
07/02/2024
|
NIRMLA DEVI
|
1301003138WL014772
|
NIRMLA DEVI
|
00153
|
YESB0HPB122
|
208
|
208
|
Processed
|
14/02/2024
|
|
0464204325
|
|
NIRMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
133
|
Jhandutta
|
HP-01-003-138-01233100/595
(KOSARIYAN)
|
1301003138NRG24Z070220240209764
|
07/02/2024
|
BRAHMI DEVI
|
1301003138WL014879
|
BRAHMI DEVI
|
00153
|
YESB0HPB122
|
80
|
80
|
Processed
|
14/02/2024
|
|
0464204323
|
|
BRAHMI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
134
|
Jhandutta
|
HP-01-003-150-01234600/149
(SANIHRA)
|
1301003150NRG24Z070220240210002
|
07/02/2024
|
KHILO DEVI
|
1301003150WL014887
|
KHILO DEVI
|
00153
|
YESB0HPB122
|
240
|
240
|
Processed
|
14/02/2024
|
|
0464204310
|
|
KHILLO DEVI W/O SUKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Jhandutta
|
HP-01-003-150-01234600/261
(SANIHRA)
|
1301003150NRG24Z070220240210004
|
07/02/2024
|
KANTA DEVI
|
1301003150WL014887
|
KANTA DEVI
|
00153
|
YESB0HPB122
|
240
|
240
|
Processed
|
14/02/2024
|
|
0464204436
|
|
KANTA DEVI W/O SUBHASH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
136
|
Jhandutta
|
HP-01-003-117-01235800/26
(BHADOLIKALAN)
|
1301003117NRG24Z070220240210334
|
07/02/2024
|
KESARI DEVI
|
1301003117WL014911
|
KESARI DEVI
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
14/02/2024
|
|
0464204414
|
|
KESARI DEVI W/O GOPAL DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
137
|
Jhandutta
|
HP-01-003-117-01235800/501
(BHADOLIKALAN)
|
1301003117NRG24Z070220240210335
|
07/02/2024
|
ARTI KUMARI
|
1301003117WL014911
|
ARTI KUMARI
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
14/02/2024
|
|
0464204413
|
|
ARTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Jhandutta
|
HP-01-003-117-01235800/540
(BHADOLIKALAN)
|
1301003117NRG24Z050220240201744
|
07/02/2024
|
KANCHAN DEVI
|
1301003117WL014396
|
KANCHAN DEVI
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
14/02/2024
|
|
0464204422
|
|
MISS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Jhandutta
|
HP-01-003-117-01235800/569
(BHADOLIKALAN)
|
1301003117NRG24Z050220240201745
|
07/02/2024
|
PANKAJ KUMAR
|
1301003117WL014396
|
PANKAJ KUMAR
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
14/02/2024
|
|
0464204423
|
|
PANKAJ KUMAR
|
UCO BANK(607066)
|
|
140
|
Jhandutta
|
HP-01-003-117-01235800/589
(BHADOLIKALAN)
|
1301003117NRG24Z070220240210336
|
07/02/2024
|
JOGINDER SINGH
|
1301003117WL014911
|
JOGINDER SINGH
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
14/02/2024
|
|
0464204412
|
|
JOGINDER SINGH S/O NIKKU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
141
|
Jhandutta
|
HP-01-003-117-01235800/589
(BHADOLIKALAN)
|
1301003117NRG24Z070220240210337
|
07/02/2024
|
JYOTI KUMARI
|
1301003117WL014911
|
JYOTI KUMARI
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
14/02/2024
|
|
0464204420
|
|
JYOTI KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
142
|
Jhandutta
|
HP-01-003-117-01235800/96
(BHADOLIKALAN)
|
1301003117NRG24Z070220240210318
|
07/02/2024
|
VIDHI CHAND
|
1301003117WL014909
|
VIDHI CHAND
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
14/02/2024
|
|
0464204410
|
|
VIDHI CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
Jhandutta
|
HP-01-003-117-01235900/109
(BHADOLIKALAN)
|
1301003117NRG24Z050220240201716
|
07/02/2024
|
soma devi
|
1301003117WL014393
|
soma devi
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
14/02/2024
|
|
0464204424
|
|
SOMA DEVI W/O SUNKU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
144
|
Jhandutta
|
HP-01-003-117-01235900/2
(BHADOLIKALAN)
|
1301003117NRG24Z070220240210338
|
07/02/2024
|
NIKKU RAM
|
1301003117WL014911
|
NIKKU RAM
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
14/02/2024
|
|
0464204416
|
|
NIKKU RAM S/O RAM ASRA
|
HIMACHAL GRAMIN BANK(607140)
|
|
145
|
Jhandutta
|
HP-01-003-117-01235900/512
(BHADOLIKALAN)
|
1301003117NRG24Z050220240201731
|
07/02/2024
|
NASRDEEN
|
1301003117WL014395
|
NASRDEEN
|
00159
|
PUNB0HPGB04
|
48
|
48
|
Processed
|
14/02/2024
|
|
0464204411
|
|
NASRDEEN S/O NANKU KHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
146
|
Jhandutta
|
HP-01-003-117-01235900/73
(BHADOLIKALAN)
|
1301003117NRG24Z070220240210320
|
07/02/2024
|
LEELA DEVI
|
1301003117WL014909
|
LEELA DEVI
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
14/02/2024
|
|
0464204425
|
|
LEELA DEVI W/O TARSEM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
147
|
Jhandutta
|
HP-01-003-117-01235900/73
(BHADOLIKALAN)
|
1301003117NRG24Z070220240210319
|
07/02/2024
|
TARSEM SINGH
|
1301003117WL014909
|
TARSEM SINGH
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
14/02/2024
|
|
0464204405
|
|
TARSEM SINGH S/O RAM DITTA
|
HIMACHAL GRAMIN BANK(607140)
|
|
148
|
Jhandutta
|
HP-01-003-117-01245900/111
(BHADOLIKALAN)
|
1301003117NRG24Z070220240210321
|
07/02/2024
|
RAFIKA BIBI
|
1301003117WL014909
|
RAFIKA BIBI
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
14/02/2024
|
|
0464204418
|
|
RAFIKAN BIBI W/O SAMEL DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
Jhandutta
|
HP-01-003-117-01245900/158
(BHADOLIKALAN)
|
1301003117NRG24Z050220240201694
|
07/02/2024
|
MEENA KUMARI
|
1301003117WL014389
|
MEENA KUMARI
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
14/02/2024
|
|
0464204408
|
|
MEENA SHARMA WO SUNIL DUTT
|
HIMACHAL GRAMIN BANK(607140)
|
|
150
|
Jhandutta
|
HP-01-003-117-01245900/173
(BHADOLIKALAN)
|
1301003117NRG24Z070220240210339
|
07/02/2024
|
chaman lal
|
1301003117WL014911
|
chaman lal
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
14/02/2024
|
|
0464204415
|
|
CHAMAN LAL S/O GOPAL DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
151
|
Jhandutta
|
HP-01-003-117-01245900/502
(BHADOLIKALAN)
|
1301003117NRG24Z050220240201724
|
07/02/2024
|
MARIYAM BIBI
|
1301003117WL014394
|
MARIYAM BIBI
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
14/02/2024
|
|
0464204407
|
|
MARIYAM BIBI W/O JAVED KHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
152
|
Jhandutta
|
HP-01-003-117-01245900/503
(BHADOLIKALAN)
|
1301003117NRG24Z050220240201726
|
07/02/2024
|
RASIDA BIBI
|
1301003117WL014394
|
RASIDA BIBI
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
14/02/2024
|
|
0464204417
|
|
RASIDA BIBI W/O GAFOOR MOHAMMAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
153
|
Jhandutta
|
HP-01-003-117-01245900/513
(BHADOLIKALAN)
|
1301003117NRG24Z070220240210304
|
07/02/2024
|
REETA DEVI
|
1301003117WL014908
|
REETA DEVI
|
00159
|
PUNB0HPGB04
|
80
|
80
|
Processed
|
14/02/2024
|
|
0464204419
|
|
REETA DEVI W/O SUSHIL KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
154
|
Jhandutta
|
HP-01-003-117-01245900/513
(BHADOLIKALAN)
|
1301003117NRG24Z070220240210303
|
07/02/2024
|
SUSHIL KUMAR
|
1301003117WL014908
|
SUSHIL KUMAR
|
00159
|
PUNB0HPGB04
|
80
|
80
|
Processed
|
14/02/2024
|
|
0464204406
|
|
SUSHIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
Jhandutta
|
HP-01-003-117-01245900/565
(BHADOLIKALAN)
|
1301003117NRG24Z070220240210305
|
07/02/2024
|
VIKRAM SINGH
|
1301003117WL014908
|
VIKRAM SINGH
|
00159
|
PUNB0HPGB04
|
80
|
80
|
Processed
|
14/02/2024
|
|
0464204409
|
|
BIKRAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
Jhandutta
|
HP-01-003-117-01245900/578
(BHADOLIKALAN)
|
1301003117NRG24Z070220240210322
|
07/02/2024
|
ANJANA
|
1301003117WL014909
|
ANJANA
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
14/02/2024
|
|
0464204421
|
|
ANJANA KUMARI WO ANIL KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
157
|
Jhandutta
|
HP-01-003-138-01232000/141
(KOSARIYAN)
|
1301003138NRG24Z060220240207958
|
07/02/2024
|
LEELA DEVI
|
1301003138WL014769
|
LEELA DEVI
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
14/02/2024
|
|
0464204402
|
|
LEELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
Jhandutta
|
HP-01-003-138-01232000/24
(KOSARIYAN)
|
1301003138NRG24Z060220240208046
|
07/02/2024
|
JASVEER KAUR
|
1301003138WL014777
|
JASVEER KAUR
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
14/02/2024
|
|
0464204390
|
|
MRS SEEMA DEVI WO SH SURAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
Jhandutta
|
HP-01-003-138-01232000/280
(KOSARIYAN)
|
1301003138NRG24Z060220240207975
|
07/02/2024
|
GYANI DEVI
|
1301003138WL014771
|
GYANI DEVI
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
14/02/2024
|
|
0464204398
|
|
GYANI DEVI W/O RAJA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
160
|
Jhandutta
|
HP-01-003-138-01232000/392
(KOSARIYAN)
|
1301003138NRG24Z070220240209774
|
07/02/2024
|
MANOJ KUMAR
|
1301003138WL014880
|
MANOJ KUMAR
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
14/02/2024
|
|
0464204391
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
161
|
Jhandutta
|
HP-01-003-138-01232000/679
(KOSARIYAN)
|
1301003138NRG24Z060220240207961
|
07/02/2024
|
SARIKA PURI
|
1301003138WL014769
|
SARIKA PURI
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
14/02/2024
|
|
0464204399
|
|
SARIKA PURI W/O KARAM DEEP
|
HIMACHAL GRAMIN BANK(607140)
|
|
162
|
Jhandutta
|
HP-01-003-138-01232000/755
(KOSARIYAN)
|
1301003138NRG24Z060220240208051
|
07/02/2024
|
DEEP KUMAR
|
1301003138WL014778
|
DEEP KUMAR
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
14/02/2024
|
|
0464204426
|
|
DEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
Jhandutta
|
HP-01-003-138-01232000/755
(KOSARIYAN)
|
1301003138NRG24Z060220240208052
|
07/02/2024
|
POONAM DEVI
|
1301003138WL014778
|
POONAM DEVI
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
14/02/2024
|
|
0464204404
|
|
POONAMA DEVI WO DEEP KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
164
|
Jhandutta
|
HP-01-003-138-01232000/805
(KOSARIYAN)
|
1301003138NRG24Z070220240209778
|
07/02/2024
|
KESAR CHAND
|
1301003138WL014880
|
KESAR CHAND
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
14/02/2024
|
|
0464204400
|
|
KESAR CHAND S/O JAMNU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
165
|
Jhandutta
|
HP-01-003-138-01232200/148
(KOSARIYAN)
|
1301003138NRG24Z060220240208037
|
07/02/2024
|
VEENA DEVI
|
1301003138WL014776
|
VEENA DEVI
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
14/02/2024
|
|
0464204427
|
|
VEENA KUMARI W/O SUBHASH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
166
|
Jhandutta
|
HP-01-003-138-01232200/169
(KOSARIYAN)
|
1301003138NRG24Z070220240209737
|
07/02/2024
|
KAMLA DEVI
|
1301003138WL014876
|
KAMLA DEVI
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
14/02/2024
|
|
0464204401
|
|
KAMLA DEVI W/O PARKASH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
167
|
Jhandutta
|
HP-01-003-138-01232200/169
(KOSARIYAN)
|
1301003138NRG24Z070220240209736
|
07/02/2024
|
PARKASH CHAND
|
1301003138WL014876
|
PARKASH CHAND
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
14/02/2024
|
|
0464204395
|
|
PARKASH CHAND SO PARMANAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
168
|
Jhandutta
|
HP-01-003-138-01232200/627
(KOSARIYAN)
|
1301003138NRG24Z060220240207869
|
07/02/2024
|
KARAM CHAND
|
1301003138WL014760
|
KARAM CHAND
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
14/02/2024
|
|
0464204396
|
|
KARAM CHAND SO JHATU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
169
|
Jhandutta
|
HP-01-003-138-01232200/63
(KOSARIYAN)
|
1301003138NRG24Z060220240208039
|
07/02/2024
|
CHET RAM
|
1301003138WL014776
|
CHET RAM
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
14/02/2024
|
|
0464204393
|
|
CHET RAM S/O ANANT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
170
|
Jhandutta
|
HP-01-003-138-01232900/265
(KOSARIYAN)
|
1301003138NRG24Z060220240208041
|
07/02/2024
|
VIJAY KUMAR
|
1301003138WL014776
|
VIJAY KUMAR
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
14/02/2024
|
|
0464204392
|
|
VIJAY KUMAR S/O SUKH RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
171
|
Jhandutta
|
HP-01-003-138-01232900/594
(KOSARIYAN)
|
1301003138NRG24Z060220240207933
|
07/02/2024
|
VEENA KUMARI
|
1301003138WL014767
|
VEENA KUMARI
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
14/02/2024
|
|
0464204394
|
|
VEENA KUMARI W/O RANVIR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
172
|
Jhandutta
|
HP-01-003-138-01233100/331
(KOSARIYAN)
|
1301003138NRG24Z060220240207966
|
07/02/2024
|
SHEELA DEVI
|
1301003138WL014770
|
SHEELA DEVI
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
14/02/2024
|
|
0464204403
|
|
SHEELA DEVI WO DEVRAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
173
|
Jhandutta
|
HP-01-003-138-01233100/558
(KOSARIYAN)
|
1301003138NRG24Z060220240207909
|
07/02/2024
|
DITTU RAM
|
1301003138WL014765
|
DITTU RAM
|
00159
|
PUNB0HPGB04
|
80
|
80
|
Processed
|
14/02/2024
|
|
0464204397
|
|
DITTU RAM S/O ROSHAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
174
|
Jhandutta
|
HP-01-003-143-01231700/471
(NAGHIYAR)
|
1301003143NRG24Z070220240210243
|
07/02/2024
|
REENU SHARMA
|
1301003143WL014900
|
REENU SHARMA
|
00159
|
PUNB0HPGB04
|
117
|
117
|
Processed
|
14/02/2024
|
|
0464204389
|
|
REENU SHARMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7429
|
7429
|
|
|
|
|
|
|
|
|
175
|
Jhandutta
|
HP-01-003-143-01231700/665
(NAGHIYAR)
|
1301003143NRG24Z070220240210244
|
07/02/2024
|
RAVINDU SHARMA
|
1301003143WL014900
|
RAVINDU SHARMA
|
00354
|
PUNB0173200
|
117
|
117
|
Processed
|
14/02/2024
|
|
0464204343
|
|
RAVINDU SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117
|
117
|
|
|
|
|
|
|
|
|
176
|
Jhandutta
|
HP-01-003-138-01233100/312
(KOSARIYAN)
|
1301003138NRG24Z070220240209722
|
07/02/2024
|
POOJA DEVI
|
1301003138WL014874
|
POOJA DEVI
|
00354
|
PUNB0265500
|
256
|
256
|
Processed
|
14/02/2024
|
|
0464204361
|
|
POOJA DEVI DO HEM RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
Jhandutta
|
HP-01-003-138-01233100/323
(KOSARIYAN)
|
1301003138NRG24Z060220240208018
|
07/02/2024
|
LEELA DEVI
|
1301003138WL014774
|
LEELA DEVI
|
00354
|
PUNB0265500
|
208
|
208
|
Processed
|
14/02/2024
|
|
0464204358
|
|
LEELA DEVI W O DHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
Jhandutta
|
HP-01-003-138-01233100/328
(KOSARIYAN)
|
1301003138NRG24Z060220240207898
|
07/02/2024
|
SANDHYA DEVI
|
1301003138WL014764
|
SANDHYA DEVI
|
00354
|
PUNB0265500
|
96
|
96
|
Processed
|
14/02/2024
|
|
0464204357
|
|
SANDHYA DEVI WO PRABH DYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
Jhandutta
|
HP-01-003-138-01233100/332
(KOSARIYAN)
|
1301003138NRG24Z060220240207995
|
07/02/2024
|
JEET RAM
|
1301003138WL014772
|
JEET RAM
|
00354
|
PUNB0265500
|
256
|
256
|
Processed
|
14/02/2024
|
|
0464204362
|
|
JEET RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
180
|
Jhandutta
|
HP-01-003-138-01233100/332
(KOSARIYAN)
|
1301003138NRG24Z060220240207996
|
07/02/2024
|
SUNITA DEVI
|
1301003138WL014772
|
SUNITA DEVI
|
00354
|
PUNB0265500
|
208
|
208
|
Processed
|
14/02/2024
|
|
0464204352
|
|
SUNITA DEVI WO JEET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
Jhandutta
|
HP-01-003-138-01233100/333
(KOSARIYAN)
|
1301003138NRG24Z060220240207918
|
07/02/2024
|
REENA DEVI
|
1301003138WL014766
|
REENA DEVI
|
00354
|
PUNB0265500
|
256
|
256
|
Processed
|
14/02/2024
|
|
0464204356
|
|
REENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
Jhandutta
|
HP-01-003-138-01233100/347
(KOSARIYAN)
|
1301003138NRG24Z060220240207900
|
07/02/2024
|
KRISHNU RAM
|
1301003138WL014764
|
KRISHNU RAM
|
00354
|
PUNB0265500
|
96
|
96
|
Processed
|
14/02/2024
|
|
0464204354
|
|
KRISHNU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
Jhandutta
|
HP-01-003-138-01233100/425
(KOSARIYAN)
|
1301003138NRG24Z060220240207922
|
07/02/2024
|
MAYA DEVI
|
1301003138WL014766
|
MAYA DEVI
|
00354
|
PUNB0265500
|
256
|
256
|
Processed
|
14/02/2024
|
|
0464204360
|
|
MAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
Jhandutta
|
HP-01-003-138-01233100/544
(KOSARIYAN)
|
1301003138NRG24Z060220240208007
|
07/02/2024
|
JOGINDER SINGH
|
1301003138WL014773
|
JOGINDER SINGH
|
00354
|
PUNB0265500
|
160
|
160
|
Processed
|
14/02/2024
|
|
0464204355
|
|
JOGINDER SINGH S/O PRABHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
Jhandutta
|
HP-01-003-138-01233100/551
(KOSARIYAN)
|
1301003138NRG24Z060220240208008
|
07/02/2024
|
POONAM DEVI
|
1301003138WL014773
|
POONAM DEVI
|
00354
|
PUNB0265500
|
160
|
160
|
Processed
|
14/02/2024
|
|
0464204364
|
|
MRS PUNAM DEVI WO SH MAST RAM
|
STATE BANK OF INDIA(508548)
|
|
186
|
Jhandutta
|
HP-01-003-138-01233100/568
(KOSARIYAN)
|
1301003138NRG24Z060220240207997
|
07/02/2024
|
Pyare Lal
|
1301003138WL014772
|
Pyare Lal
|
00354
|
PUNB0265500
|
256
|
256
|
Processed
|
14/02/2024
|
|
0464204363
|
|
PYARE LAL S/O SH RIKHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
Jhandutta
|
HP-01-003-138-01233100/647
(KOSARIYAN)
|
1301003138NRG24Z060220240207910
|
07/02/2024
|
RAJ KUMARI
|
1301003138WL014765
|
RAJ KUMARI
|
00354
|
PUNB0265500
|
80
|
80
|
Processed
|
14/02/2024
|
|
0464204351
|
|
RAJ KUMARI W/O BUDHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
Jhandutta
|
HP-01-003-138-01233100/760
(KOSARIYAN)
|
1301003138NRG24Z060220240207923
|
07/02/2024
|
VIJAY KUMAR
|
1301003138WL014766
|
VIJAY KUMAR
|
00354
|
PUNB0265500
|
256
|
256
|
Processed
|
14/02/2024
|
|
0464204359
|
|
VIJAY KUMAR S/O KRISHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
Jhandutta
|
HP-01-003-138-01233100/779
(KOSARIYAN)
|
1301003138NRG24Z060220240207949
|
07/02/2024
|
DATTU RAM
|
1301003138WL014768
|
DATTU RAM
|
00354
|
PUNB0265500
|
160
|
160
|
Processed
|
14/02/2024
|
|
0464204353
|
|
DATTU RAM S/O CHOWDARY RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2704
|
2704
|
|
|
|
|
|
|
|
|
190
|
Jhandutta
|
HP-01-003-117-01235800/176
(BHADOLIKALAN)
|
1301003117NRG24Z070220240210315
|
07/02/2024
|
PAWAN KUMAR
|
1301003117WL014909
|
PAWAN KUMAR
|
00354
|
PUNB0644000
|
224
|
224
|
Processed
|
14/02/2024
|
|
0464204383
|
|
PAWAN KUMAR S/O DATTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
191
|
Jhandutta
|
HP-01-003-138-01232900/800
(KOSARIYAN)
|
1301003138NRG24Z060220240207860
|
07/02/2024
|
KALPNA DEVI
|
1301003138WL014758
|
KALPNA DEVI
|
00415
|
SBIN0002487
|
256
|
256
|
Processed
|
14/02/2024
|
|
0464204375
|
|
MRS KALPNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
192
|
Jhandutta
|
HP-01-003-138-01232900/800
(KOSARIYAN)
|
1301003138NRG24Z060220240207859
|
07/02/2024
|
MAAN SINGH
|
1301003138WL014758
|
MAAN SINGH
|
00415
|
SBIN0002487
|
256
|
256
|
Processed
|
14/02/2024
|
|
0464204345
|
|
MR MAAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
512
|
512
|
|
|
|
|
|
|
|
|
193
|
Jhandutta
|
HP-01-003-129-01233300/209
(GHARAN)
|
1301003129NRG24Z060220240207141
|
07/02/2024
|
SANTOSH KUMARI
|
1301003129WL014710
|
SANTOSH KUMARI
|
00415
|
SBIN0005614
|
160
|
160
|
Processed
|
14/02/2024
|
|
0464204372
|
|
MRS SANTOSH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
194
|
Jhandutta
|
HP-01-003-129-01233900/613
(GHARAN)
|
1301003129NRG24Z070220240210074
|
07/02/2024
|
SUMNA KUMARI
|
1301003129WL014893
|
SUMNA KUMARI
|
00415
|
SBIN0005614
|
256
|
256
|
Processed
|
14/02/2024
|
|
0464204376
|
|
SUMNA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
195
|
Jhandutta
|
HP-01-003-138-01232000/179
(KOSARIYAN)
|
1301003138NRG24Z060220240207973
|
07/02/2024
|
SAPNA KUMARI
|
1301003138WL014771
|
SAPNA KUMARI
|
00415
|
SBIN0005614
|
256
|
256
|
Processed
|
14/02/2024
|
|
0464204370
|
|
MRS SAPNA KUMARI WO KULDEEP CHAND
|
STATE BANK OF INDIA(508548)
|
|
196
|
Jhandutta
|
HP-01-003-138-01232000/200
(KOSARIYAN)
|
1301003138NRG24Z070220240209773
|
07/02/2024
|
INDARI DEVI
|
1301003138WL014880
|
INDARI DEVI
|
00415
|
SBIN0005614
|
256
|
256
|
Processed
|
14/02/2024
|
|
0464204348
|
|
MRS INDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
197
|
Jhandutta
|
HP-01-003-138-01232000/280
(KOSARIYAN)
|
1301003138NRG24Z060220240207974
|
07/02/2024
|
RAJA RAM
|
1301003138WL014771
|
RAJA RAM
|
00415
|
SBIN0005614
|
256
|
256
|
Processed
|
14/02/2024
|
|
0464204228
|
|
MR RAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
198
|
Jhandutta
|
HP-01-003-138-01232000/488
(KOSARIYAN)
|
1301003138NRG24Z070220240209775
|
07/02/2024
|
BAGGI DEVI
|
1301003138WL014880
|
BAGGI DEVI
|
00415
|
SBIN0005614
|
256
|
256
|
Processed
|
14/02/2024
|
|
0464204368
|
|
BAGGI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
Jhandutta
|
HP-01-003-138-01232000/602
(KOSARIYAN)
|
1301003138NRG24Z070220240209777
|
07/02/2024
|
RAM SWAROOP
|
1301003138WL014880
|
RAM SWAROOP
|
00415
|
SBIN0005614
|
256
|
256
|
Processed
|
14/02/2024
|
|
0464204347
|
|
RAM SWAROOP S/O JAMANU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
200
|
Jhandutta
|
HP-01-003-138-01232000/672
(KOSARIYAN)
|
1301003138NRG24Z060220240207960
|
07/02/2024
|
GURDEV SINGH
|
1301003138WL014769
|
GURDEV SINGH
|
00415
|
SBIN0005614
|
256
|
256
|
Processed
|
14/02/2024
|
|
0464204349
|
|
MR GURDEV SINGH SO JEET RAM
|
STATE BANK OF INDIA(508548)
|
|
201
|
Jhandutta
|
HP-01-003-138-01232100/285
(KOSARIYAN)
|
1301003138NRG24Z060220240207888
|
07/02/2024
|
BALI RAM
|
1301003138WL014763
|
BALI RAM
|
00415
|
SBIN0005614
|
256
|
256
|
Processed
|
14/02/2024
|
|
0464204227
|
|
BALI RAM SO MUNSHI RAM
|
STATE BANK OF INDIA(508548)
|
|
202
|
Jhandutta
|
HP-01-003-138-01232100/750
(KOSARIYAN)
|
1301003138NRG24Z060220240207890
|
07/02/2024
|
RANJANA DEVI
|
1301003138WL014763
|
RANJANA DEVI
|
00415
|
SBIN0005614
|
256
|
256
|
Processed
|
14/02/2024
|
|
0464204371
|
|
MS RANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
203
|
Jhandutta
|
HP-01-003-138-01232200/19
(KOSARIYAN)
|
1301003138NRG24Z060220240208038
|
07/02/2024
|
BABLI DEVI
|
1301003138WL014776
|
BABLI DEVI
|
00415
|
SBIN0005614
|
256
|
256
|
Processed
|
14/02/2024
|
|
0464204373
|
|
MRS BABLI DEVI WO SH DESH RAJ
|
STATE BANK OF INDIA(508548)
|
|
204
|
Jhandutta
|
HP-01-003-138-01232200/742
(KOSARIYAN)
|
1301003138NRG24Z070220240209745
|
07/02/2024
|
SUNEEL SHARMA
|
1301003138WL014877
|
SUNEEL SHARMA
|
00415
|
SBIN0005614
|
240
|
240
|
Processed
|
14/02/2024
|
|
0464204365
|
|
SUNIL SHARMA
|
HDFC BANK LTD(607152)
|
|
205
|
Jhandutta
|
HP-01-003-138-01232200/776
(KOSARIYAN)
|
1301003138NRG24Z060220240207884
|
07/02/2024
|
PRANITA DEVI
|
1301003138WL014762
|
PRANITA DEVI
|
00415
|
SBIN0005614
|
80
|
80
|
Processed
|
14/02/2024
|
|
0464204377
|
|
MRS PRANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
206
|
Jhandutta
|
HP-01-003-138-01232900/799
(KOSARIYAN)
|
1301003138NRG24Z060220240207858
|
07/02/2024
|
JAMNA DASS
|
1301003138WL014758
|
JAMNA DASS
|
00415
|
SBIN0005614
|
256
|
256
|
Processed
|
14/02/2024
|
|
0464204229
|
|
JAMNA DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
207
|
Jhandutta
|
HP-01-003-138-01233100/233
(KOSARIYAN)
|
1301003138NRG24Z060220240208005
|
07/02/2024
|
USHA KUAMRI
|
1301003138WL014773
|
USHA KUAMRI
|
00415
|
SBIN0005614
|
160
|
160
|
Processed
|
14/02/2024
|
|
0464204346
|
|
MRS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
208
|
Jhandutta
|
HP-01-003-138-01233100/793
(KOSARIYAN)
|
1301003138NRG24Z060220240207950
|
07/02/2024
|
ANIL KUMAR
|
1301003138WL014768
|
ANIL KUMAR
|
00415
|
SBIN0005614
|
160
|
160
|
Processed
|
14/02/2024
|
|
0464204350
|
|
KIRAN BALA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
209
|
Jhandutta
|
HP-01-003-138-01233100/96
(KOSARIYAN)
|
1301003138NRG24Z060220240207936
|
07/02/2024
|
BIMLA DEVI
|
1301003138WL014767
|
BIMLA DEVI
|
00415
|
SBIN0005614
|
160
|
160
|
Processed
|
14/02/2024
|
|
0464204374
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
210
|
Jhandutta
|
HP-01-003-143-01231700/198
(NAGHIYAR)
|
1301003143NRG24Z070220240210240
|
07/02/2024
|
DANDU RAM
|
1301003143WL014900
|
DANDU RAM
|
00415
|
SBIN0005614
|
117
|
117
|
Processed
|
14/02/2024
|
|
0464204428
|
|
MR DANDU RAM
|
STATE BANK OF INDIA(508548)
|
|
211
|
Jhandutta
|
HP-01-003-143-01231700/471
(NAGHIYAR)
|
1301003143NRG24Z070220240210242
|
07/02/2024
|
MAHENDER KUMAR
|
1301003143WL014900
|
MAHENDER KUMAR
|
00415
|
SBIN0005614
|
117
|
117
|
Processed
|
14/02/2024
|
|
0464204369
|
|
MAHENDER KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
Jhandutta
|
HP-01-003-143-01231700/582
(NAGHIYAR)
|
1301003143NRG24Z070220240210234
|
07/02/2024
|
ARTI DEVI
|
1301003143WL014899
|
ARTI DEVI
|
00415
|
SBIN0005614
|
256
|
256
|
Processed
|
14/02/2024
|
|
0464204366
|
|
ARTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
213
|
Jhandutta
|
HP-01-003-117-01235900/527
(BHADOLIKALAN)
|
1301003117NRG24Z050220240201692
|
07/02/2024
|
ANJANA DEVI
|
1301003117WL014389
|
ANJANA DEVI
|
00415
|
SBIN0011878
|
176
|
176
|
Processed
|
14/02/2024
|
|
0464204367
|
|
MRS ANJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176
|
176
|
|
|
|
|
|
|
|
|
214
|
Jhandutta
|
HP-01-003-110-01236500/510
(BALHSINA)
|
1301003110NRG24Z070220240210392
|
07/02/2024
|
sulekha devi
|
1301003110WL014917
|
sulekha devi
|
00415
|
SBIN0050545
|
256
|
256
|
Processed
|
14/02/2024
|
|
0464204382
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
215
|
Jhandutta
|
HP-01-003-110-01236500/666
(BALHSINA)
|
1301003110NRG24Z070220240210387
|
07/02/2024
|
Baggo devi
|
1301003110WL014916
|
Baggo devi
|
00415
|
SBIN0050545
|
256
|
256
|
Processed
|
14/02/2024
|
|
0464204388
|
|
MRS BAGGO DEVI WO SHALIGRAM
|
STATE BANK OF INDIA(508548)
|
|
216
|
Jhandutta
|
HP-01-003-110-01237100/519
(BALHSINA)
|
1301003110NRG24Z070220240210388
|
07/02/2024
|
Karam Singh
|
1301003110WL014916
|
Karam Singh
|
00415
|
SBIN0050545
|
256
|
256
|
Processed
|
14/02/2024
|
|
0464204386
|
|
MR KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
217
|
Jhandutta
|
HP-01-003-110-01237100/519
(BALHSINA)
|
1301003110NRG24Z070220240210389
|
07/02/2024
|
RAJNI KUMARI
|
1301003110WL014916
|
RAJNI KUMARI
|
00415
|
SBIN0050545
|
256
|
256
|
Processed
|
14/02/2024
|
|
0464204387
|
|
MRS RAJNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
218
|
Jhandutta
|
HP-01-003-110-01237100/673
(BALHSINA)
|
1301003110NRG24Z070220240210393
|
07/02/2024
|
Rekha Kumari
|
1301003110WL014917
|
Rekha Kumari
|
00415
|
SBIN0050545
|
256
|
256
|
Processed
|
14/02/2024
|
|
0464204344
|
|
MRS REKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
219
|
Jhandutta
|
HP-01-003-117-01235900/527
(BHADOLIKALAN)
|
1301003117NRG24Z050220240201691
|
07/02/2024
|
NARAYAN DASS
|
1301003117WL014389
|
NARAYAN DASS
|
00415
|
SBIN0050545
|
256
|
256
|
Processed
|
14/02/2024
|
|
0464204384
|
|
MR NARAIN DASS
|
STATE BANK OF INDIA(508548)
|
|
220
|
Jhandutta
|
HP-01-003-117-01245900/158
(BHADOLIKALAN)
|
1301003117NRG24Z050220240201693
|
07/02/2024
|
SUNIL KUMAR
|
1301003117WL014389
|
SUNIL KUMAR
|
00415
|
SBIN0050545
|
256
|
256
|
Processed
|
14/02/2024
|
|
0464204385
|
|
SUNIL DUTT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
221
|
Jhandutta
|
HP-01-003-138-01233100/808
(KOSARIYAN)
|
1301003138NRG24Z070220240209756
|
07/02/2024
|
TARA DEVI
|
1301003138WL014878
|
TARA DEVI
|
00462
|
UCBA0000463
|
160
|
160
|
Processed
|
14/02/2024
|
|
0464204212
|
|
TARA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
222
|
Jhandutta
|
HP-01-003-117-01235900/93
(BHADOLIKALAN)
|
1301003117NRG24Z050220240201732
|
07/02/2024
|
rafi mohammad
|
1301003117WL014395
|
rafi mohammad
|
00462
|
UCBA0000767
|
256
|
256
|
Processed
|
14/02/2024
|
|
0464204214
|
|
RAFI MOHAMMAD S/O NASAR DEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256
|
256
|
|
|
|
|
|
|
|
|
223
|
Jhandutta
|
HP-01-003-117-01245900/565
(BHADOLIKALAN)
|
1301003117NRG24Z070220240210306
|
07/02/2024
|
JYOTI DEVI
|
1301003117WL014908
|
JYOTI DEVI
|
00462
|
UCBA0001355
|
80
|
80
|
Processed
|
14/02/2024
|
|
0464204339
|
|
JYOTI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80
|
80
|
|
|
|
|
|
|
|
|
224
|
Jhandutta
|
HP-01-003-117-01235700/170
(BHADOLIKALAN)
|
1301003117NRG24Z050220240201740
|
07/02/2024
|
PROMILA DEVI
|
1301003117WL014396
|
PROMILA DEVI
|
00462
|
UCBA0001425
|
112
|
112
|
Processed
|
14/02/2024
|
|
0464204340
|
|
PROMILA DEVI
|
UCO BANK(607066)
|
|
225
|
Jhandutta
|
HP-01-003-117-01235800/248
(BHADOLIKALAN)
|
1301003117NRG24Z050220240201742
|
07/02/2024
|
suman devi
|
1301003117WL014396
|
suman devi
|
00462
|
UCBA0001425
|
112
|
112
|
Processed
|
14/02/2024
|
|
0464204430
|
|
SUMNA DEVI W/O SURESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
226
|
Jhandutta
|
HP-01-003-117-01235800/431
(BHADOLIKALAN)
|
1301003117NRG24Z050220240201743
|
07/02/2024
|
SURESH KUMARI
|
1301003117WL014396
|
SURESH KUMARI
|
00462
|
UCBA0001425
|
112
|
112
|
Processed
|
14/02/2024
|
|
0464204429
|
|
SURESH KUMARI W/O BALBIR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
227
|
Jhandutta
|
HP-01-003-117-01235900/492
(BHADOLIKALAN)
|
1301003117NRG24Z050220240201730
|
07/02/2024
|
MUSTAK MUHHAMAD
|
1301003117WL014395
|
MUSTAK MUHHAMAD
|
00462
|
UCBA0001425
|
256
|
256
|
Processed
|
14/02/2024
|
|
0464204342
|
|
MUSHTAK MOHAMMAD S/O NASAR DEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
228
|
Jhandutta
|
HP-01-003-117-01245900/502
(BHADOLIKALAN)
|
1301003117NRG24Z050220240201723
|
07/02/2024
|
JAVED KHAN
|
1301003117WL014394
|
JAVED KHAN
|
00462
|
UCBA0001425
|
256
|
256
|
Processed
|
14/02/2024
|
|
0464204341
|
|
JAVED KHAN S/O GAFOOR KHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
229
|
Jhandutta
|
HP-01-003-117-01245900/503
(BHADOLIKALAN)
|
1301003117NRG24Z050220240201725
|
07/02/2024
|
GAFUR MOHAMMED
|
1301003117WL014394
|
GAFUR MOHAMMED
|
00462
|
UCBA0001425
|
256
|
256
|
Processed
|
14/02/2024
|
|
0464204213
|
|
MR GAFUR MOHAMMED
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1104
|
1104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45546
|
45546
|
|
|
|
|
|
|
|