|
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-01-003-151-01238400/440
(SUNHANI)
|
1301003151NRG24180420230000056
|
20/04/2023
|
LEELA DEVI
|
1301003151WL000011
|
LEELA DEVI
|
00153
|
HPSC0000104
|
896
|
896
|
Processed
|
12/05/2023
|
|
1479634864
|
|
LEELA DEVI WO SANT RAM
|
UCO BANK(607066)
|
|
2
|
Jhandutta
|
HP-01-003-151-01238400/872
(SUNHANI)
|
1301003151NRG24180420230000061
|
20/04/2023
|
NEERAJ KUMAR
|
1301003151WL000011
|
NEERAJ KUMAR
|
00153
|
HPSC0000104
|
224
|
224
|
Processed
|
12/05/2023
|
|
1479634868
|
|
NEERAJ KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Jhandutta
|
HP-01-003-151-01238600/21
(SUNHANI)
|
1301003151NRG24180420230000069
|
20/04/2023
|
Rulia Ram
|
1301003151WL000013
|
Rulia Ram
|
00153
|
HPSC0000104
|
448
|
448
|
Processed
|
12/05/2023
|
|
1479634865
|
|
MR RULIA RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
Jhandutta
|
HP-01-003-151-01238600/531
(SUNHANI)
|
1301003151NRG24180420230000047
|
20/04/2023
|
Hasina
|
1301003151WL000010
|
Hasina
|
00153
|
HPSC0000104
|
448
|
448
|
Processed
|
12/05/2023
|
|
1479635111
|
|
HASINA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
5
|
Jhandutta
|
HP-01-003-114-01241800/513
(BEHNA BRAHMNA)
|
1301003152NRG24190420230000099
|
20/04/2023
|
Gyan Devi
|
1301003152WL000015
|
Gyan Devi
|
00153
|
HPSC0000111
|
2016
|
2016
|
Processed
|
12/05/2023
|
|
1479634877
|
|
GYAN DEVI W/O GIAN CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Jhandutta
|
HP-01-003-117-01235800/176
(BHADOLIKALAN)
|
1301003117NRG24190420230000146
|
20/04/2023
|
POOJA KUMARI
|
1301003117WL000025
|
POOJA KUMARI
|
00153
|
HPSC0000111
|
2464
|
2464
|
Processed
|
12/05/2023
|
|
1479635104
|
|
POOJA KUMARI WO PAWAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
7
|
Jhandutta
|
HP-01-003-117-01245900/210
(BHADOLIKALAN)
|
1301003117NRG24190420230000144
|
20/04/2023
|
JAMNA DEVI
|
1301003117WL000024
|
JAMNA DEVI
|
00153
|
HPSC0000111
|
2464
|
2464
|
Processed
|
12/05/2023
|
|
1479634875
|
|
JAMUNA DEVI W/O NIKKU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
8
|
Jhandutta
|
HP-01-003-117-01245900/568
(BHADOLIKALAN)
|
1301003117NRG24190420230000172
|
20/04/2023
|
DIKSHA THAKUR
|
1301003117WL000029
|
DIKSHA THAKUR
|
00153
|
HPSC0000111
|
2464
|
2464
|
Processed
|
12/05/2023
|
|
1479635100
|
|
DIKSHA THAKUR d/o hans raj
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Jhandutta
|
HP-01-003-142-01247000/28
(MALRAON)
|
1301003142NRG24180420230000040
|
20/04/2023
|
SANJAY KUMAR
|
1301003142WL00009
|
SANJAY KUMAR
|
00153
|
HPSC0000111
|
2240
|
2240
|
Processed
|
12/05/2023
|
|
1479634876
|
|
SANJAY KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Jhandutta
|
HP-01-003-147-01244200/131
(ROHAL)
|
1301003147NRG24190420230000126
|
20/04/2023
|
Taro Devi
|
1301003147WL000021
|
Taro Devi
|
00153
|
HPSC0000111
|
2332
|
2332
|
Processed
|
12/05/2023
|
|
1479634878
|
|
TARO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Jhandutta
|
HP-01-003-147-01244200/303
(ROHAL)
|
1301003147NRG24190420230000131
|
20/04/2023
|
Reeta Devi
|
1301003147WL000021
|
Reeta Devi
|
00153
|
HPSC0000111
|
2332
|
2332
|
Processed
|
12/05/2023
|
|
1479635097
|
|
REETA DEVI W/O RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16312
|
16312
|
|
|
|
|
|
|
|
|
12
|
Jhandutta
|
HP-01-003-124-01236400/202
(DUSLEHRA)
|
1301003124NRG24190420230000287
|
20/04/2023
|
SHAKUNTLA DEVI
|
1301003124WL000048
|
SHAKUNTLA DEVI
|
00153
|
HPSC0000117
|
2240
|
2240
|
Processed
|
12/05/2023
|
|
1479634880
|
|
SHAKUNTLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Jhandutta
|
HP-01-003-124-01237000/5
(DUSLEHRA)
|
1301003124NRG24190420230000284
|
20/04/2023
|
MRS VANO
|
1301003124WL000047
|
MRS VANO
|
00153
|
HPSC0000117
|
2240
|
2240
|
Processed
|
12/05/2023
|
|
1479635096
|
|
MRS VANO WO LT JAAN MOHD
|
STATE BANK OF INDIA(508548)
|
|
14
|
Jhandutta
|
HP-01-003-140-01233200/61
(KULJYAR)
|
1301003140NRG24190420230000343
|
20/04/2023
|
SAVITRI DEVI
|
1301003140WL000055
|
SAVITRI DEVI
|
00153
|
HPSC0000117
|
1792
|
1792
|
Processed
|
12/05/2023
|
|
1479634884
|
|
SAVITRI DEVI WO SH GIANU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Jhandutta
|
HP-01-003-140-01233400/479
(KULJYAR)
|
1301003140NRG24190420230000322
|
20/04/2023
|
MEENA KUMARI
|
1301003140WL000053
|
MEENA KUMARI
|
00153
|
HPSC0000117
|
1568
|
1568
|
Processed
|
12/05/2023
|
|
1479634883
|
|
MEENA DEVI WO JODH SINGH
|
UCO BANK(607066)
|
|
16
|
Jhandutta
|
HP-01-003-142-01248200/140
(MALRAON)
|
1301003142NRG24180420230000042
|
20/04/2023
|
RAJESH KUMAR
|
1301003142WL00009
|
RAJESH KUMAR
|
00153
|
HPSC0000117
|
2240
|
2240
|
Processed
|
13/05/2023
|
|
1479635094
|
|
RAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Jhandutta
|
HP-01-003-142-01248200/30
(MALRAON)
|
1301003142NRG24180420230000045
|
20/04/2023
|
PARVEEN KUMAR
|
1301003142WL00009
|
PARVEEN KUMAR
|
00153
|
HPSC0000117
|
2240
|
2240
|
Processed
|
12/05/2023
|
|
1479634882
|
|
PARVEEN KUMAR S/O VEERI SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12320
|
12320
|
|
|
|
|
|
|
|
|
18
|
Jhandutta
|
HP-01-003-122-01249800/107
(DHANI)
|
1301003122NRG24190420230000249
|
20/04/2023
|
KANTA DEVI
|
1301003122WL000040
|
KANTA DEVI
|
00153
|
HPSC0000126
|
2464
|
2464
|
Processed
|
12/05/2023
|
|
1479634960
|
|
KANTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Jhandutta
|
HP-01-003-122-01249800/165
(DHANI)
|
1301003122NRG24190420230000259
|
20/04/2023
|
SURESH KUMAR
|
1301003122WL000042
|
SURESH KUMAR
|
00153
|
HPSC0000126
|
2464
|
2464
|
Processed
|
12/05/2023
|
|
1479634955
|
|
SURESH KUMAR
|
UCO BANK(607066)
|
|
20
|
Jhandutta
|
HP-01-003-122-01249800/167
(DHANI)
|
1301003122NRG24190420230000114
|
20/04/2023
|
SUKH DEI
|
1301003122WL000019
|
SUKH DEI
|
00153
|
HPSC0000126
|
2464
|
2464
|
Processed
|
12/05/2023
|
|
1479634929
|
|
SUKH DEI W/O KANSHI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Jhandutta
|
HP-01-003-122-01249800/174
(DHANI)
|
1301003122NRG24190420230000262
|
20/04/2023
|
gaurav thakur
|
1301003122WL000042
|
gaurav thakur
|
00153
|
HPSC0000126
|
2464
|
2464
|
Processed
|
12/05/2023
|
|
1479634942
|
|
GAURAV THAKUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Jhandutta
|
HP-01-003-122-01249800/174
(DHANI)
|
1301003122NRG24190420230000260
|
20/04/2023
|
RAJ KUMAR
|
1301003122WL000042
|
RAJ KUMAR
|
00153
|
HPSC0000126
|
2464
|
2464
|
Processed
|
12/05/2023
|
|
1479635078
|
|
RAJ KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Jhandutta
|
HP-01-003-122-01249800/258
(DHANI)
|
1301003122NRG24190420230000250
|
20/04/2023
|
PARMILA DEVI
|
1301003122WL000040
|
PARMILA DEVI
|
00153
|
HPSC0000126
|
2464
|
2464
|
Processed
|
12/05/2023
|
|
1479634962
|
|
PARMILA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Jhandutta
|
HP-01-003-122-01249800/414
(DHANI)
|
1301003122NRG24190420230000254
|
20/04/2023
|
Lal Singh
|
1301003122WL000041
|
Lal Singh
|
00153
|
HPSC0000126
|
2464
|
2464
|
Processed
|
12/05/2023
|
|
1479634928
|
|
LAL SINGH
|
UCO BANK(607066)
|
|
25
|
Jhandutta
|
HP-01-003-122-01249800/437
(DHANI)
|
1301003122NRG24190420230000255
|
20/04/2023
|
KIRAN LATA
|
1301003122WL000041
|
KIRAN LATA
|
00153
|
HPSC0000126
|
2464
|
2464
|
Processed
|
12/05/2023
|
|
1479634950
|
|
KIRAN LATA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Jhandutta
|
HP-01-003-122-01249800/472
(DHANI)
|
1301003122NRG24190420230000251
|
20/04/2023
|
CHAMAN LAL
|
1301003122WL000040
|
CHAMAN LAL
|
00153
|
HPSC0000126
|
2464
|
2464
|
Processed
|
12/05/2023
|
|
1479634947
|
|
CHAMN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Jhandutta
|
HP-01-003-122-01250100/103
(DHANI)
|
1301003122NRG24190420230000236
|
20/04/2023
|
KAMLA DEVI
|
1301003122WL000038
|
KAMLA DEVI
|
00153
|
HPSC0000126
|
2464
|
2464
|
Processed
|
12/05/2023
|
|
1479634937
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Jhandutta
|
HP-01-003-122-01250100/106
(DHANI)
|
1301003122NRG24190420230000228
|
20/04/2023
|
HUKAMI DEVI
|
1301003122WL000036
|
HUKAMI DEVI
|
00153
|
HPSC0000126
|
896
|
896
|
Processed
|
12/05/2023
|
|
1479634939
|
|
HUKMI DEVI
|
UCO BANK(607066)
|
|
29
|
Jhandutta
|
HP-01-003-122-01250100/378
(DHANI)
|
1301003122NRG24190420230000248
|
20/04/2023
|
JAGATPAL
|
1301003122WL000039
|
JAGATPAL
|
00153
|
HPSC0000126
|
2464
|
2464
|
Processed
|
12/05/2023
|
|
1479635082
|
|
JAGAT PAL
|
UCO BANK(607066)
|
|
30
|
Jhandutta
|
HP-01-003-122-01250100/390
(DHANI)
|
1301003122NRG24190420230000233
|
20/04/2023
|
Neena devi
|
1301003122WL000037
|
Neena devi
|
00153
|
HPSC0000126
|
2464
|
2464
|
Processed
|
12/05/2023
|
|
1479635085
|
|
NEENA DEVI W.O SUKH DEV
|
UCO BANK(607066)
|
|
31
|
Jhandutta
|
HP-01-003-122-01250100/390
(DHANI)
|
1301003122NRG24190420230000234
|
20/04/2023
|
RAHUL KUMAR
|
1301003122WL000037
|
RAHUL KUMAR
|
00153
|
HPSC0000126
|
2464
|
2464
|
Processed
|
12/05/2023
|
|
1479634952
|
|
RAHUL KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
32
|
Jhandutta
|
HP-01-003-122-01250100/390
(DHANI)
|
1301003122NRG24190420230000232
|
20/04/2023
|
sukhdev
|
1301003122WL000037
|
sukhdev
|
00153
|
HPSC0000126
|
2464
|
2464
|
Processed
|
12/05/2023
|
|
1479634948
|
|
SUKH DEV
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
33
|
Jhandutta
|
HP-01-003-122-01250100/421
(DHANI)
|
1301003122NRG24190420230000229
|
20/04/2023
|
JOGINDER SINGH
|
1301003122WL000036
|
JOGINDER SINGH
|
00153
|
HPSC0000126
|
2464
|
2464
|
Processed
|
12/05/2023
|
|
1479634935
|
|
JOGINDER SINGH S/O NAIN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
34
|
Jhandutta
|
HP-01-003-122-01250200/366
(DHANI)
|
1301003122NRG24190420230000238
|
20/04/2023
|
deepa devi
|
1301003122WL000038
|
deepa devi
|
00153
|
HPSC0000126
|
2240
|
2240
|
Processed
|
12/05/2023
|
|
1479634925
|
|
DEEPA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
35
|
Jhandutta
|
HP-01-003-122-01250200/366
(DHANI)
|
1301003122NRG24190420230000237
|
20/04/2023
|
Sukh ram
|
1301003122WL000038
|
Sukh ram
|
00153
|
HPSC0000126
|
2240
|
2240
|
Processed
|
12/05/2023
|
|
1479634913
|
|
SUKH RAM S/O GULABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Jhandutta
|
HP-01-003-122-01250200/401
(DHANI)
|
1301003122NRG24190420230000240
|
20/04/2023
|
SEEMA DEVI
|
1301003122WL000038
|
SEEMA DEVI
|
00153
|
HPSC0000126
|
2240
|
2240
|
Processed
|
12/05/2023
|
|
1479635068
|
|
SEEMA DEVI
|
UCO BANK(607066)
|
|
37
|
Jhandutta
|
HP-01-003-122-01250300/11
(DHANI)
|
1301003122NRG24190420230000242
|
20/04/2023
|
BESHRI DEVI
|
1301003122WL000038
|
BESHRI DEVI
|
00153
|
HPSC0000126
|
1568
|
1568
|
Processed
|
12/05/2023
|
|
1479634961
|
|
BESRI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
38
|
Jhandutta
|
HP-01-003-122-01250300/11
(DHANI)
|
1301003122NRG24190420230000241
|
20/04/2023
|
RATTANLAL
|
1301003122WL000038
|
RATTANLAL
|
00153
|
HPSC0000126
|
1568
|
1568
|
Processed
|
12/05/2023
|
|
1479634904
|
|
RATTAN LAL
|
UCO BANK(607066)
|
|
39
|
Jhandutta
|
HP-01-003-122-01250300/289
(DHANI)
|
1301003122NRG24190420230000245
|
20/04/2023
|
Rakesh Kumar
|
1301003122WL000038
|
Rakesh Kumar
|
00153
|
HPSC0000126
|
2464
|
2464
|
Processed
|
12/05/2023
|
|
1479634951
|
|
RAKESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
40
|
Jhandutta
|
HP-01-003-122-01250300/289
(DHANI)
|
1301003122NRG24190420230000244
|
20/04/2023
|
Sukhan devi
|
1301003122WL000038
|
Sukhan devi
|
00153
|
HPSC0000126
|
2464
|
2464
|
Processed
|
12/05/2023
|
|
1479634931
|
|
SEETMA DEVI
|
UCO BANK(607066)
|
|
41
|
Jhandutta
|
HP-01-003-122-01250400/117
(DHANI)
|
1301003122NRG24190420230000103
|
20/04/2023
|
BACHANI DEVI
|
1301003122WL000017
|
BACHANI DEVI
|
00153
|
HPSC0000126
|
2464
|
2464
|
Processed
|
12/05/2023
|
|
1479634941
|
|
BACHNI DEVI
|
UCO BANK(607066)
|
|
42
|
Jhandutta
|
HP-01-003-122-01250400/119
(DHANI)
|
1301003122NRG24190420230000115
|
20/04/2023
|
MANOJ KUMAR
|
1301003122WL000019
|
MANOJ KUMAR
|
00153
|
HPSC0000126
|
2464
|
2464
|
Processed
|
12/05/2023
|
|
1479634923
|
|
MANOJ KUMAR S/O JOGINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
43
|
Jhandutta
|
HP-01-003-122-01250400/122
(DHANI)
|
1301003122NRG24190420230000216
|
20/04/2023
|
THAKUR DASS
|
1301003122WL000035
|
THAKUR DASS
|
00153
|
HPSC0000126
|
1344
|
1344
|
Processed
|
12/05/2023
|
|
1479634898
|
|
THAKUR DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
44
|
Jhandutta
|
HP-01-003-122-01250400/205-A
(DHANI)
|
1301003122NRG24190420230000111
|
20/04/2023
|
PHULA DEVI
|
1301003122WL000018
|
PHULA DEVI
|
00153
|
HPSC0000126
|
2464
|
2464
|
Processed
|
12/05/2023
|
|
1479634964
|
|
PHULA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
45
|
Jhandutta
|
HP-01-003-122-01250400/209
(DHANI)
|
1301003122NRG24190420230000102
|
20/04/2023
|
SHNEHRU DEVI
|
1301003122WL000016
|
SHNEHRU DEVI
|
00153
|
HPSC0000126
|
2240
|
2240
|
Processed
|
12/05/2023
|
|
1479634958
|
|
SANIHARU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
46
|
Jhandutta
|
HP-01-003-122-01250400/235
(DHANI)
|
1301003122NRG24190420230000105
|
20/04/2023
|
KAMLA DEVI
|
1301003122WL000017
|
KAMLA DEVI
|
00153
|
HPSC0000126
|
2464
|
2464
|
Processed
|
12/05/2023
|
|
1479634932
|
|
KAMLA DEVI W/O RAM PAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
47
|
Jhandutta
|
HP-01-003-122-01250400/303
(DHANI)
|
1301003122NRG24190420230000219
|
20/04/2023
|
mohinder singh
|
1301003122WL000035
|
mohinder singh
|
00153
|
HPSC0000126
|
1344
|
1344
|
Rejected
|
12/05/2023
|
|
1479634908
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
Jhandutta
|
HP-01-003-122-01250400/322
(DHANI)
|
1301003122NRG24190420230000221
|
20/04/2023
|
NEELAM KUMARI
|
1301003122WL000035
|
NEELAM KUMARI
|
00153
|
HPSC0000126
|
1344
|
1344
|
Processed
|
12/05/2023
|
|
1479634956
|
|
NEELAM KUMARI
|
UCO BANK(607066)
|
|
49
|
Jhandutta
|
HP-01-003-122-01250400/34
(DHANI)
|
1301003122NRG24190420230000106
|
20/04/2023
|
SAMATI DEVI
|
1301003122WL000017
|
SAMATI DEVI
|
00153
|
HPSC0000126
|
2464
|
2464
|
Processed
|
12/05/2023
|
|
1479634940
|
|
SAMTI DEVI
|
UCO BANK(607066)
|
|
50
|
Jhandutta
|
HP-01-003-122-01250400/360
(DHANI)
|
1301003122NRG24190420230000222
|
20/04/2023
|
SANDEEP KUMAR
|
1301003122WL000035
|
SANDEEP KUMAR
|
00153
|
HPSC0000126
|
1120
|
1120
|
Processed
|
12/05/2023
|
|
1479634957
|
|
SANDEEP KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
51
|
Jhandutta
|
HP-01-003-122-01250400/360
(DHANI)
|
1301003122NRG24190420230000223
|
20/04/2023
|
SUMAN DEVI
|
1301003122WL000035
|
SUMAN DEVI
|
00153
|
HPSC0000126
|
1120
|
1120
|
Processed
|
12/05/2023
|
|
1479634938
|
|
SUMANA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
52
|
Jhandutta
|
HP-01-003-122-01250400/361
(DHANI)
|
1301003122NRG24190420230000224
|
20/04/2023
|
FOOLAN DEVI
|
1301003122WL000035
|
FOOLAN DEVI
|
00153
|
HPSC0000126
|
1120
|
1120
|
Processed
|
12/05/2023
|
|
1479634944
|
|
PHOOLAN DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
53
|
Jhandutta
|
HP-01-003-122-01250400/361
(DHANI)
|
1301003122NRG24190420230000225
|
20/04/2023
|
LEKH RAM
|
1301003122WL000035
|
LEKH RAM
|
00153
|
HPSC0000126
|
1344
|
1344
|
Processed
|
12/05/2023
|
|
1479634945
|
|
LEKH RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
54
|
Jhandutta
|
HP-01-003-122-01250400/38
(DHANI)
|
1301003122NRG24190420230000122
|
20/04/2023
|
SANTI DEVI
|
1301003122WL000020
|
SANTI DEVI
|
00153
|
HPSC0000126
|
2464
|
2464
|
Processed
|
12/05/2023
|
|
1479634903
|
|
ANTI DEVI
|
UCO BANK(607066)
|
|
55
|
Jhandutta
|
HP-01-003-122-01250400/394
(DHANI)
|
1301003122NRG24190420230000108
|
20/04/2023
|
LACHMAN RAM
|
1301003122WL000017
|
LACHMAN RAM
|
00153
|
HPSC0000126
|
2464
|
2464
|
Processed
|
12/05/2023
|
|
1479634959
|
|
LACHMAN RAM
|
UCO BANK(607066)
|
|
56
|
Jhandutta
|
HP-01-003-122-01250400/395
(DHANI)
|
1301003122NRG24190420230000124
|
20/04/2023
|
KAKO DEVI
|
1301003122WL000020
|
KAKO DEVI
|
00153
|
HPSC0000126
|
2464
|
2464
|
Processed
|
12/05/2023
|
|
1479634934
|
|
KAKO DEVI W/O JIWAN KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
57
|
Jhandutta
|
HP-01-003-122-01250400/5
(DHANI)
|
1301003122NRG24190420230000117
|
20/04/2023
|
JAGAT PAL
|
1301003122WL000019
|
JAGAT PAL
|
00153
|
HPSC0000126
|
2464
|
2464
|
Processed
|
12/05/2023
|
|
1479635089
|
|
JAGAT PAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
58
|
Jhandutta
|
HP-01-003-122-01250400/5
(DHANI)
|
1301003122NRG24190420230000118
|
20/04/2023
|
JAMNA DEVI
|
1301003122WL000019
|
JAMNA DEVI
|
00153
|
HPSC0000126
|
2464
|
2464
|
Processed
|
12/05/2023
|
|
1479634943
|
|
JAMNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
59
|
Jhandutta
|
HP-01-003-146-01249200/631
(PAPLOA)
|
1301003146NRG24190420230000186
|
20/04/2023
|
SANT RAM
|
1301003146WL000033
|
SANT RAM
|
00153
|
HPSC0000126
|
2464
|
2464
|
Processed
|
12/05/2023
|
|
1479635077
|
|
SANT RAM
|
UCO BANK(607066)
|
|
60
|
Jhandutta
|
HP-01-003-146-01249200/75
(PAPLOA)
|
1301003146NRG24190420230000187
|
20/04/2023
|
DHARAM SINGH
|
1301003146WL000033
|
DHARAM SINGH
|
00153
|
HPSC0000126
|
2464
|
2464
|
Processed
|
12/05/2023
|
|
1479634895
|
|
DHARM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
61
|
Jhandutta
|
HP-01-003-146-01249200/831
(PAPLOA)
|
1301003146NRG24190420230000188
|
20/04/2023
|
JYOTI DEVI
|
1301003146WL000033
|
JYOTI DEVI
|
00153
|
HPSC0000126
|
2464
|
2464
|
Processed
|
12/05/2023
|
|
1479635069
|
|
JYOTI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
62
|
Jhandutta
|
HP-01-003-146-01249400/129
(PAPLOA)
|
1301003146NRG24190420230000189
|
20/04/2023
|
SANTOKHA RAM
|
1301003146WL000033
|
SANTOKHA RAM
|
00153
|
HPSC0000126
|
1344
|
1344
|
Processed
|
12/05/2023
|
|
1479634885
|
|
SANTOKHA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
63
|
Jhandutta
|
HP-01-003-146-01249400/139
(PAPLOA)
|
1301003146NRG24190420230000191
|
20/04/2023
|
SUNITA DEVI
|
1301003146WL000033
|
SUNITA DEVI
|
00153
|
HPSC0000126
|
1568
|
1568
|
Processed
|
12/05/2023
|
|
1479635093
|
|
SUNITA DEVI WO SHYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Jhandutta
|
HP-01-003-146-01249400/405-A
(PAPLOA)
|
1301003146NRG24190420230000193
|
20/04/2023
|
Parkash chand
|
1301003146WL000033
|
Parkash chand
|
00153
|
HPSC0000126
|
1568
|
1568
|
Processed
|
12/05/2023
|
|
1479634888
|
|
PARKASH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
65
|
Jhandutta
|
HP-01-003-146-01249400/430
(PAPLOA)
|
1301003146NRG24190420230000195
|
20/04/2023
|
KARAM SINGH
|
1301003146WL000033
|
KARAM SINGH
|
00153
|
HPSC0000126
|
1568
|
1568
|
Processed
|
12/05/2023
|
|
1479634900
|
|
MR KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
Jhandutta
|
HP-01-003-146-01249400/465
(PAPLOA)
|
1301003146NRG24190420230000197
|
20/04/2023
|
PYAR SINGH
|
1301003146WL000033
|
PYAR SINGH
|
00153
|
HPSC0000126
|
1568
|
1568
|
Processed
|
12/05/2023
|
|
1479634892
|
|
PIAR SINGH SO GULABU RAM
|
UCO BANK(607066)
|
|
67
|
Jhandutta
|
HP-01-003-146-01249500/290
(PAPLOA)
|
1301003146NRG24190420230000199
|
20/04/2023
|
AMAR SINGH
|
1301003146WL000033
|
AMAR SINGH
|
00153
|
HPSC0000126
|
2240
|
2240
|
Processed
|
12/05/2023
|
|
1479635071
|
|
AMAR SINGH
|
UCO BANK(607066)
|
|
68
|
Jhandutta
|
HP-01-003-146-01249500/290
(PAPLOA)
|
1301003146NRG24190420230000200
|
20/04/2023
|
SAVITRI DEVI
|
1301003146WL000033
|
SAVITRI DEVI
|
00153
|
HPSC0000126
|
2240
|
2240
|
Processed
|
12/05/2023
|
|
1479634965
|
|
SAVITRI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
69
|
Jhandutta
|
HP-01-003-146-01252200/4
(PAPLOA)
|
1301003146NRG24190420230000204
|
20/04/2023
|
Ram pyari
|
1301003146WL000033
|
Ram pyari
|
00153
|
HPSC0000126
|
2464
|
2464
|
Processed
|
12/05/2023
|
|
1479634919
|
|
RAM PYARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
70
|
Jhandutta
|
HP-01-003-146-01253100/66
(PAPLOA)
|
1301003146NRG24190420230000209
|
20/04/2023
|
SHEELA DEVI
|
1301003146WL000033
|
SHEELA DEVI
|
00153
|
HPSC0000126
|
2464
|
2464
|
Processed
|
12/05/2023
|
|
1479634949
|
|
SHEELA DEVI W/O SH JAGDISH SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
71
|
Jhandutta
|
HP-01-003-148-01250700/493
(SALWAR)
|
1301003148NRG24190420230000309
|
20/04/2023
|
MADI DEVI
|
1301003148WL000051
|
MADI DEVI
|
00153
|
HPSC0000126
|
1568
|
1568
|
Processed
|
12/05/2023
|
|
1479635088
|
|
MARI DEVI W/O SH PISTU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
72
|
Jhandutta
|
HP-01-003-148-01250700/681
(SALWAR)
|
1301003148NRG24190420230000300
|
20/04/2023
|
RACHNA DEVI
|
1301003148WL000050
|
RACHNA DEVI
|
00153
|
HPSC0000126
|
448
|
448
|
Processed
|
12/05/2023
|
|
1479634954
|
|
RACHNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
73
|
Jhandutta
|
HP-01-003-148-01250700/922
(SALWAR)
|
1301003148NRG24190420230000312
|
20/04/2023
|
POOJA DEVI
|
1301003148WL000051
|
POOJA DEVI
|
00153
|
HPSC0000126
|
1568
|
1568
|
Processed
|
12/05/2023
|
|
1479634963
|
|
POOJA DEVI D/O PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Jhandutta
|
HP-01-003-148-01250700/923
(SALWAR)
|
1301003148NRG24190420230000301
|
20/04/2023
|
NISHA DEVI
|
1301003148WL000050
|
NISHA DEVI
|
00153
|
HPSC0000126
|
224
|
224
|
Processed
|
12/05/2023
|
|
1479635073
|
|
NISHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
75
|
Jhandutta
|
HP-01-003-148-01251100/268
(SALWAR)
|
1301003148NRG24190420230000293
|
20/04/2023
|
SAVITRI DEVI
|
1301003148WL000049
|
SAVITRI DEVI
|
00153
|
HPSC0000126
|
1344
|
1344
|
Processed
|
12/05/2023
|
|
1479634936
|
|
SAVITRI DEVI
|
UCO BANK(607066)
|
|
76
|
Jhandutta
|
HP-01-003-148-01251100/788
(SALWAR)
|
1301003148NRG24190420230000297
|
20/04/2023
|
SATYA DEVI
|
1301003148WL000049
|
SATYA DEVI
|
00153
|
HPSC0000126
|
1344
|
1344
|
Processed
|
12/05/2023
|
|
1479634953
|
|
SATYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
77
|
Jhandutta
|
HP-01-003-148-01251500/453
(SALWAR)
|
1301003148NRG24190420230000313
|
20/04/2023
|
PARKASH CHAND
|
1301003148WL000051
|
PARKASH CHAND
|
00153
|
HPSC0000126
|
1568
|
1568
|
Processed
|
12/05/2023
|
|
1479634891
|
|
PRAKASH CHAND S/O DILIYA RAM
|
UCO BANK(607066)
|
|
78
|
Jhandutta
|
HP-01-003-148-01251500/683
(SALWAR)
|
1301003148NRG24190420230000304
|
20/04/2023
|
RAMILA DEVI
|
1301003148WL000050
|
RAMILA DEVI
|
00153
|
HPSC0000126
|
896
|
896
|
Processed
|
12/05/2023
|
|
1479634933
|
|
RAMILA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
79
|
Jhandutta
|
HP-01-003-148-01251700/111
(SALWAR)
|
1301003148NRG24190420230000271
|
20/04/2023
|
SHEELA DEVI
|
1301003148WL000045
|
SHEELA DEVI
|
00153
|
HPSC0000126
|
1344
|
1344
|
Processed
|
12/05/2023
|
|
1479634909
|
|
SHEELA DEVI W/O MANSHA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
80
|
Jhandutta
|
HP-01-003-148-01251700/112
(SALWAR)
|
1301003148NRG24190420230000273
|
20/04/2023
|
VYASA DEVI
|
1301003148WL000045
|
VYASA DEVI
|
00153
|
HPSC0000126
|
1568
|
1568
|
Processed
|
12/05/2023
|
|
1479634921
|
|
VYASAN DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
81
|
Jhandutta
|
HP-01-003-148-01251700/565
(SALWAR)
|
1301003148NRG24190420230000276
|
20/04/2023
|
POONAM DEVI
|
1301003148WL000045
|
POONAM DEVI
|
00153
|
HPSC0000126
|
1568
|
1568
|
Processed
|
12/05/2023
|
|
1479634922
|
|
POONAM DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
82
|
Jhandutta
|
HP-01-003-148-01251700/795
(SALWAR)
|
1301003148NRG24190420230000277
|
20/04/2023
|
MAYA DEVI
|
1301003148WL000045
|
MAYA DEVI
|
00153
|
HPSC0000126
|
1568
|
1568
|
Processed
|
12/05/2023
|
|
1479634926
|
|
MAYA DEVI W/O KRISHAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
83
|
Jhandutta
|
HP-01-003-148-01252000/36
(SALWAR)
|
1301003148NRG24190420230000314
|
20/04/2023
|
KARTAR SINGH
|
1301003148WL000052
|
KARTAR SINGH
|
00153
|
HPSC0000126
|
2464
|
2464
|
Processed
|
12/05/2023
|
|
1479634910
|
|
MR KARTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
Jhandutta
|
HP-01-003-148-01252000/36
(SALWAR)
|
1301003148NRG24190420230000315
|
20/04/2023
|
SEEMA DEVI
|
1301003148WL000052
|
SEEMA DEVI
|
00153
|
HPSC0000126
|
2464
|
2464
|
Processed
|
12/05/2023
|
|
1479634946
|
|
SEEMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132608
|
132608
|
|
|
|
|
|
|
|
|
85
|
Jhandutta
|
HP-01-003-151-01238400/185
(SUNHANI)
|
1301003151NRG24180420230000052
|
20/04/2023
|
RAMESH KUMAR
|
1301003151WL000011
|
RAMESH KUMAR
|
00153
|
YESB0HPB104
|
896
|
896
|
Processed
|
12/05/2023
|
|
1479635112
|
|
RAMESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
86
|
Jhandutta
|
HP-01-003-151-01238600/21
(SUNHANI)
|
1301003151NRG24180420230000070
|
20/04/2023
|
Vimla Devi
|
1301003151WL000013
|
Vimla Devi
|
00153
|
YESB0HPB104
|
448
|
448
|
Processed
|
12/05/2023
|
|
1479634866
|
|
VIMLA DEVI WO RULIA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
87
|
Jhandutta
|
HP-01-003-151-01238600/633
(SUNHANI)
|
1301003151NRG24180420230000072
|
20/04/2023
|
Sunita Devi
|
1301003151WL000013
|
Sunita Devi
|
00153
|
YESB0HPB104
|
448
|
448
|
Processed
|
12/05/2023
|
|
1479634867
|
|
SUNITA DEVI W/O BASU DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
88
|
Jhandutta
|
HP-01-003-114-01241800/1
(BEHNA BRAHMNA)
|
1301003152NRG24190420230000092
|
20/04/2023
|
KAMLESH KUMARI
|
1301003152WL000015
|
KAMLESH KUMARI
|
00153
|
YESB0HPB111
|
2240
|
2240
|
Processed
|
12/05/2023
|
|
1479634871
|
|
KAMLESH KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
89
|
Jhandutta
|
HP-01-003-114-01241800/21
(BEHNA BRAHMNA)
|
1301003152NRG24190420230000094
|
20/04/2023
|
ROSHAN LAL
|
1301003152WL000015
|
ROSHAN LAL
|
00153
|
YESB0HPB111
|
672
|
672
|
Processed
|
12/05/2023
|
|
1479634872
|
|
R0SHAN LAL S/O SH.TULSI RAM.
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
90
|
Jhandutta
|
HP-01-003-114-01241800/217
(BEHNA BRAHMNA)
|
1301003152NRG24190420230000095
|
20/04/2023
|
NIKKA RAM
|
1301003152WL000015
|
NIKKA RAM
|
00153
|
YESB0HPB111
|
2240
|
2240
|
Processed
|
12/05/2023
|
|
1479634869
|
|
NIKKA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
91
|
Jhandutta
|
HP-01-003-114-01241800/270
(BEHNA BRAHMNA)
|
1301003152NRG24190420230000096
|
20/04/2023
|
DHANI RAM
|
1301003152WL000015
|
DHANI RAM
|
00153
|
YESB0HPB111
|
2016
|
2016
|
Processed
|
12/05/2023
|
|
1479634870
|
|
DHANI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
92
|
Jhandutta
|
HP-01-003-114-01241800/290
(BEHNA BRAHMNA)
|
1301003152NRG24190420230000097
|
20/04/2023
|
PRABHU RAM
|
1301003152WL000015
|
PRABHU RAM
|
00153
|
YESB0HPB111
|
448
|
448
|
Processed
|
12/05/2023
|
|
1479634874
|
|
PRABHU RAM S/O THUNIA ALIAS SHIV RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
93
|
Jhandutta
|
HP-01-003-117-01235800/196
(BHADOLIKALAN)
|
1301003117NRG24190420230000156
|
20/04/2023
|
KASHMIR SINGH
|
1301003117WL000027
|
KASHMIR SINGH
|
00153
|
YESB0HPB111
|
2464
|
2464
|
Processed
|
12/05/2023
|
|
1479635105
|
|
KASHMIR SINGH S/O INDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
94
|
Jhandutta
|
HP-01-003-117-01235800/238
(BHADOLIKALAN)
|
1301003117NRG24190420230000164
|
20/04/2023
|
LEELA DEVI
|
1301003117WL000029
|
LEELA DEVI
|
00153
|
YESB0HPB111
|
2464
|
2464
|
Processed
|
12/05/2023
|
|
1479635103
|
|
LEELA DEVI W/O SATISH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
95
|
Jhandutta
|
HP-01-003-117-01235800/26
(BHADOLIKALAN)
|
1301003117NRG24190420230000140
|
20/04/2023
|
gopal dass
|
1301003117WL000024
|
gopal dass
|
00153
|
YESB0HPB111
|
2464
|
2464
|
Processed
|
12/05/2023
|
|
1479635109
|
|
GOPAL DAS S/O RAM ASARA
|
HIMACHAL GRAMIN BANK(607140)
|
|
96
|
Jhandutta
|
HP-01-003-117-01235800/344
(BHADOLIKALAN)
|
1301003117NRG24190420230000160
|
20/04/2023
|
karmi devi
|
1301003117WL000028
|
karmi devi
|
00153
|
YESB0HPB111
|
2464
|
2464
|
Processed
|
12/05/2023
|
|
1479635099
|
|
KARMI DEVI S/O RATTAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
97
|
Jhandutta
|
HP-01-003-117-01235800/42
(BHADOLIKALAN)
|
1301003117NRG24190420230000158
|
20/04/2023
|
inder singh
|
1301003117WL000027
|
inder singh
|
00153
|
YESB0HPB111
|
2464
|
2464
|
Processed
|
12/05/2023
|
|
1479635108
|
|
INDER SINGH S/O SH TULSI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
98
|
Jhandutta
|
HP-01-003-117-01245900/130
(BHADOLIKALAN)
|
1301003117NRG24190420230000139
|
20/04/2023
|
sunita devi
|
1301003117WL000023
|
sunita devi
|
00153
|
YESB0HPB111
|
2464
|
2464
|
Processed
|
12/05/2023
|
|
1479635102
|
|
SUNITA DEVI W/O JAGAT PAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
99
|
Jhandutta
|
HP-01-003-117-01245900/135
(BHADOLIKALAN)
|
1301003117NRG24190420230000176
|
20/04/2023
|
premi devi
|
1301003117WL000031
|
premi devi
|
00153
|
YESB0HPB111
|
2464
|
2464
|
Processed
|
12/05/2023
|
|
1479635106
|
|
PREMI DEVI W/O JAGDISH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
100
|
Jhandutta
|
HP-01-003-117-01245900/136
(BHADOLIKALAN)
|
1301003117NRG24190420230000151
|
20/04/2023
|
nikki devi
|
1301003117WL000025
|
nikki devi
|
00153
|
YESB0HPB111
|
2464
|
2464
|
Processed
|
12/05/2023
|
|
1479635107
|
|
NIKKI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
101
|
Jhandutta
|
HP-01-003-117-01245900/358
(BHADOLIKALAN)
|
1301003117NRG24190420230000174
|
20/04/2023
|
ram lal
|
1301003117WL000030
|
ram lal
|
00153
|
YESB0HPB111
|
2464
|
2464
|
Processed
|
12/05/2023
|
|
1479635098
|
|
RAM LAL S/O BHAGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
102
|
Jhandutta
|
HP-01-003-142-01247000/31
(MALRAON)
|
1301003142NRG24180420230000037
|
20/04/2023
|
SAROJ KUMARI
|
1301003142WL00008
|
SAROJ KUMARI
|
00153
|
YESB0HPB111
|
448
|
448
|
Processed
|
12/05/2023
|
|
1479635101
|
|
SAROJ KUMARI W/O HOSHIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Jhandutta
|
HP-01-003-147-01244200/116
(ROHAL)
|
1301003147NRG24190420230000125
|
20/04/2023
|
Biasan Devi
|
1301003147WL000021
|
Biasan Devi
|
00153
|
YESB0HPB111
|
2332
|
2332
|
Processed
|
12/05/2023
|
|
1479634873
|
|
BIASA DEVI W/O SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Jhandutta
|
HP-01-003-147-01244200/139
(ROHAL)
|
1301003147NRG24190420230000127
|
20/04/2023
|
SOMA DEVI
|
1301003147WL000021
|
SOMA DEVI
|
00153
|
YESB0HPB111
|
2332
|
2332
|
Processed
|
12/05/2023
|
|
1479635110
|
|
SOMA DEVI W/O MEHTAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34904
|
34904
|
|
|
|
|
|
|
|
|
105
|
Jhandutta
|
HP-01-003-124-01236400/155
(DUSLEHRA)
|
1301003124NRG24190420230000286
|
20/04/2023
|
NEELAM DEVI
|
1301003124WL000048
|
NEELAM DEVI
|
00153
|
YESB0HPB117
|
2240
|
2240
|
Processed
|
12/05/2023
|
|
1479634881
|
|
NEELAM DEVI W/O DHARAM DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
106
|
Jhandutta
|
HP-01-003-142-01248200/57
(MALRAON)
|
1301003142NRG24180420230000046
|
20/04/2023
|
RAM ASRA
|
1301003142WL00009
|
RAM ASRA
|
00153
|
YESB0HPB122
|
2240
|
2240
|
Processed
|
12/05/2023
|
|
1479635095
|
|
MR RAM ASRA SO SYANU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
107
|
Jhandutta
|
HP-01-003-122-01249800/184
(DHANI)
|
1301003122NRG24190420230000253
|
20/04/2023
|
BISHAN DASS
|
1301003122WL000041
|
BISHAN DASS
|
00153
|
YESB0HPB126
|
2464
|
2464
|
Processed
|
12/05/2023
|
|
1479634893
|
|
BISHAN DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
108
|
Jhandutta
|
HP-01-003-122-01249800/188
(DHANI)
|
1301003122NRG24190420230000265
|
20/04/2023
|
SAMATI DEVI
|
1301003122WL000044
|
SAMATI DEVI
|
00153
|
YESB0HPB126
|
2464
|
2464
|
Processed
|
12/05/2023
|
|
1479634915
|
|
SUMATI DEVI W.O LACHAMAN RAM
|
UCO BANK(607066)
|
|
109
|
Jhandutta
|
HP-01-003-122-01250000/15
(DHANI)
|
1301003122NRG24190420230000266
|
20/04/2023
|
BRAHMI DEVI
|
1301003122WL000044
|
BRAHMI DEVI
|
00153
|
YESB0HPB126
|
2464
|
2464
|
Processed
|
12/05/2023
|
|
1479634905
|
|
BRAHMI DEVI W/O SH INDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
110
|
Jhandutta
|
HP-01-003-122-01250000/171
(DHANI)
|
1301003122NRG24190420230000263
|
20/04/2023
|
MAST RAM
|
1301003122WL000043
|
MAST RAM
|
00153
|
YESB0HPB126
|
1120
|
1120
|
Processed
|
12/05/2023
|
|
1479634914
|
|
MAST RAM S/O SH. JAI SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
111
|
Jhandutta
|
HP-01-003-122-01250000/171
(DHANI)
|
1301003122NRG24190420230000264
|
20/04/2023
|
SOANDEI
|
1301003122WL000043
|
SOANDEI
|
00153
|
YESB0HPB126
|
1120
|
1120
|
Processed
|
12/05/2023
|
|
1479635070
|
|
SOUN DEI
|
UCO BANK(607066)
|
|
112
|
Jhandutta
|
HP-01-003-122-01250000/238
(DHANI)
|
1301003122NRG24190420230000267
|
20/04/2023
|
KARAM SINGH
|
1301003122WL000044
|
KARAM SINGH
|
00153
|
YESB0HPB126
|
2464
|
2464
|
Processed
|
12/05/2023
|
|
1479634920
|
|
KARAM SINGH
|
UCO BANK(607066)
|
|
113
|
Jhandutta
|
HP-01-003-122-01250100/251
(DHANI)
|
1301003122NRG24190420230000231
|
20/04/2023
|
shyam singh
|
1301003122WL000037
|
shyam singh
|
00153
|
YESB0HPB126
|
2464
|
2464
|
Processed
|
12/05/2023
|
|
1479635072
|
|
SHYAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
114
|
Jhandutta
|
HP-01-003-122-01250100/376
(DHANI)
|
1301003122NRG24190420230000247
|
20/04/2023
|
RAJINDER SINGH
|
1301003122WL000039
|
RAJINDER SINGH
|
00153
|
YESB0HPB126
|
2464
|
2464
|
Processed
|
12/05/2023
|
|
1479634916
|
|
MR RAJENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
Jhandutta
|
HP-01-003-122-01250100/76
(DHANI)
|
1301003122NRG24190420230000268
|
20/04/2023
|
PURAN DASS
|
1301003122WL000044
|
PURAN DASS
|
00153
|
YESB0HPB126
|
2464
|
2464
|
Processed
|
12/05/2023
|
|
1479634924
|
|
PURAN DASS
|
UCO BANK(607066)
|
|
116
|
Jhandutta
|
HP-01-003-122-01250200/401
(DHANI)
|
1301003122NRG24190420230000239
|
20/04/2023
|
RAMLAL
|
1301003122WL000038
|
RAMLAL
|
00153
|
YESB0HPB126
|
2240
|
2240
|
Processed
|
12/05/2023
|
|
1479635080
|
|
RAM LAL
|
UCO BANK(607066)
|
|
117
|
Jhandutta
|
HP-01-003-122-01250300/136
(DHANI)
|
1301003122NRG24190420230000243
|
20/04/2023
|
CHHOTA RAM
|
1301003122WL000038
|
CHHOTA RAM
|
00153
|
YESB0HPB126
|
2464
|
2464
|
Processed
|
12/05/2023
|
|
1479635086
|
|
CHHOTA RAM
|
UCO BANK(607066)
|
|
118
|
Jhandutta
|
HP-01-003-122-01250400/122
(DHANI)
|
1301003122NRG24190420230000215
|
20/04/2023
|
SOMA DEVI
|
1301003122WL000035
|
SOMA DEVI
|
00153
|
YESB0HPB126
|
1344
|
1344
|
Processed
|
12/05/2023
|
|
1479634897
|
|
SOMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
119
|
Jhandutta
|
HP-01-003-122-01250400/208
(DHANI)
|
1301003122NRG24190420230000217
|
20/04/2023
|
BISHAN DASS
|
1301003122WL000035
|
BISHAN DASS
|
00153
|
YESB0HPB126
|
1344
|
1344
|
Processed
|
12/05/2023
|
|
1479635091
|
|
BISHANU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
120
|
Jhandutta
|
HP-01-003-122-01250400/235
(DHANI)
|
1301003122NRG24190420230000104
|
20/04/2023
|
RAM PAL
|
1301003122WL000017
|
RAM PAL
|
00153
|
YESB0HPB126
|
2464
|
2464
|
Processed
|
13/05/2023
|
|
1479634896
|
|
RAM PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Jhandutta
|
HP-01-003-122-01250400/267
(DHANI)
|
1301003122NRG24190420230000116
|
20/04/2023
|
BITTU RAM
|
1301003122WL000019
|
BITTU RAM
|
00153
|
YESB0HPB126
|
2464
|
2464
|
Processed
|
12/05/2023
|
|
1479634899
|
|
BITTU RAM S/O PREMA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
122
|
Jhandutta
|
HP-01-003-122-01250400/322
(DHANI)
|
1301003122NRG24190420230000220
|
20/04/2023
|
BALWANT SINGH
|
1301003122WL000035
|
BALWANT SINGH
|
00153
|
YESB0HPB126
|
1344
|
1344
|
Processed
|
12/05/2023
|
|
1479634912
|
|
BALWANT SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
123
|
Jhandutta
|
HP-01-003-122-01250400/38
(DHANI)
|
1301003122NRG24190420230000121
|
20/04/2023
|
DHANI RAM
|
1301003122WL000020
|
DHANI RAM
|
00153
|
YESB0HPB126
|
2464
|
2464
|
Processed
|
12/05/2023
|
|
1479634902
|
|
DHANI RAM
|
UCO BANK(607066)
|
|
124
|
Jhandutta
|
HP-01-003-122-01250400/384
(DHANI)
|
1301003122NRG24190420230000112
|
20/04/2023
|
SANJU RAM
|
1301003122WL000018
|
SANJU RAM
|
00153
|
YESB0HPB126
|
2464
|
2464
|
Processed
|
12/05/2023
|
|
1479635081
|
|
SANJAY KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
125
|
Jhandutta
|
HP-01-003-146-01249400/306
(PAPLOA)
|
1301003146NRG24190420230000192
|
20/04/2023
|
SODIH RAM
|
1301003146WL000033
|
SODIH RAM
|
00153
|
YESB0HPB126
|
224
|
224
|
Processed
|
12/05/2023
|
|
1479634887
|
|
SODI RAM S/O SITU RAM
|
UCO BANK(607066)
|
|
126
|
Jhandutta
|
HP-01-003-146-01249400/465
(PAPLOA)
|
1301003146NRG24190420230000196
|
20/04/2023
|
PARSINO DEVI
|
1301003146WL000033
|
PARSINO DEVI
|
00153
|
YESB0HPB126
|
1568
|
1568
|
Processed
|
12/05/2023
|
|
1479635092
|
|
PARSINO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
127
|
Jhandutta
|
HP-01-003-146-01249500/106
(PAPLOA)
|
1301003146NRG24190420230000198
|
20/04/2023
|
JAI SINGH
|
1301003146WL000033
|
JAI SINGH
|
00153
|
YESB0HPB126
|
2240
|
2240
|
Processed
|
12/05/2023
|
|
1479634886
|
|
JAI SINGH SO DHUPLU
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Jhandutta
|
HP-01-003-146-01249500/332
(PAPLOA)
|
1301003146NRG24190420230000201
|
20/04/2023
|
GILLU RAM
|
1301003146WL000033
|
GILLU RAM
|
00153
|
YESB0HPB126
|
2240
|
2240
|
Processed
|
13/05/2023
|
|
1479634889
|
|
GILLU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Jhandutta
|
HP-01-003-146-01252200/10
(PAPLOA)
|
1301003146NRG24190420230000203
|
20/04/2023
|
SUNITA DEVI
|
1301003146WL000033
|
SUNITA DEVI
|
00153
|
YESB0HPB126
|
2464
|
2464
|
Processed
|
12/05/2023
|
|
1479635087
|
|
SUNITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
130
|
Jhandutta
|
HP-01-003-146-01253100/415
(PAPLOA)
|
1301003146NRG24190420230000206
|
20/04/2023
|
DAMODRI DEVI
|
1301003146WL000033
|
DAMODRI DEVI
|
00153
|
YESB0HPB126
|
2464
|
2464
|
Processed
|
12/05/2023
|
|
1479635074
|
|
DAMODRI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
131
|
Jhandutta
|
HP-01-003-146-01253100/415
(PAPLOA)
|
1301003146NRG24190420230000205
|
20/04/2023
|
KASHMIR SINGH
|
1301003146WL000033
|
KASHMIR SINGH
|
00153
|
YESB0HPB126
|
2464
|
2464
|
Processed
|
12/05/2023
|
|
1479634906
|
|
KASHMIR SINGH S/O SH KRISHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
132
|
Jhandutta
|
HP-01-003-146-01253100/65
(PAPLOA)
|
1301003146NRG24190420230000207
|
20/04/2023
|
SOHAN SINGH
|
1301003146WL000033
|
SOHAN SINGH
|
00153
|
YESB0HPB126
|
2464
|
2464
|
Processed
|
12/05/2023
|
|
1479634907
|
|
SOHAN SINGH
|
UCO BANK(607066)
|
|
133
|
Jhandutta
|
HP-01-003-146-01253100/66
(PAPLOA)
|
1301003146NRG24190420230000208
|
20/04/2023
|
JAGDISH SINGH
|
1301003146WL000033
|
JAGDISH SINGH
|
00153
|
YESB0HPB126
|
2464
|
2464
|
Processed
|
12/05/2023
|
|
1479634894
|
|
JAGDISH SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
134
|
Jhandutta
|
HP-01-003-148-01250700/405
(SALWAR)
|
1301003148NRG24190420230000305
|
20/04/2023
|
CHEPU RAM
|
1301003148WL000051
|
CHEPU RAM
|
00153
|
YESB0HPB126
|
1568
|
1568
|
Processed
|
12/05/2023
|
|
1479634927
|
|
CHEPU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
135
|
Jhandutta
|
HP-01-003-148-01250700/430
(SALWAR)
|
1301003148NRG24190420230000307
|
20/04/2023
|
ROOPAN DEVI
|
1301003148WL000051
|
ROOPAN DEVI
|
00153
|
YESB0HPB126
|
1568
|
1568
|
Processed
|
12/05/2023
|
|
1479634911
|
|
ROOPA DEVI
|
UCO BANK(607066)
|
|
136
|
Jhandutta
|
HP-01-003-148-01250700/473
(SALWAR)
|
1301003148NRG24190420230000298
|
20/04/2023
|
RACHNA DEVI
|
1301003148WL000050
|
RACHNA DEVI
|
00153
|
YESB0HPB126
|
672
|
672
|
Processed
|
12/05/2023
|
|
1479635079
|
|
SURENDER KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
137
|
Jhandutta
|
HP-01-003-148-01250700/474
(SALWAR)
|
1301003148NRG24190420230000299
|
20/04/2023
|
DESH RAJ
|
1301003148WL000050
|
DESH RAJ
|
00153
|
YESB0HPB126
|
896
|
896
|
Processed
|
12/05/2023
|
|
1479634901
|
|
DESH RAJ
|
UCO BANK(607066)
|
|
138
|
Jhandutta
|
HP-01-003-148-01251100/267
(SALWAR)
|
1301003148NRG24190420230000292
|
20/04/2023
|
SAMTI DEVI
|
1301003148WL000049
|
SAMTI DEVI
|
00153
|
YESB0HPB126
|
1344
|
1344
|
Processed
|
12/05/2023
|
|
1479635084
|
|
SMTI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
139
|
Jhandutta
|
HP-01-003-148-01251100/293
(SALWAR)
|
1301003148NRG24190420230000295
|
20/04/2023
|
MAMTA DEVI
|
1301003148WL000049
|
MAMTA DEVI
|
00153
|
YESB0HPB126
|
1344
|
1344
|
Processed
|
12/05/2023
|
|
1479634918
|
|
MAMTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
140
|
Jhandutta
|
HP-01-003-148-01251100/475
(SALWAR)
|
1301003148NRG24190420230000296
|
20/04/2023
|
NISHA DEVI
|
1301003148WL000049
|
NISHA DEVI
|
00153
|
YESB0HPB126
|
1344
|
1344
|
Processed
|
12/05/2023
|
|
1479634930
|
|
NISHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
141
|
Jhandutta
|
HP-01-003-148-01251500/450
(SALWAR)
|
1301003148NRG24190420230000302
|
20/04/2023
|
nirmala devi
|
1301003148WL000050
|
nirmala devi
|
00153
|
YESB0HPB126
|
672
|
672
|
Processed
|
12/05/2023
|
|
1479635083
|
|
BAGGO DEVI
|
UCO BANK(607066)
|
|
142
|
Jhandutta
|
HP-01-003-148-01251500/454
(SALWAR)
|
1301003148NRG24190420230000303
|
20/04/2023
|
nirmala devi
|
1301003148WL000050
|
nirmala devi
|
00153
|
YESB0HPB126
|
896
|
896
|
Processed
|
12/05/2023
|
|
1479634917
|
|
NIRMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
143
|
Jhandutta
|
HP-01-003-148-01251700/112
(SALWAR)
|
1301003148NRG24190420230000272
|
20/04/2023
|
BACHNA RAM
|
1301003148WL000045
|
BACHNA RAM
|
00153
|
YESB0HPB126
|
1568
|
1568
|
Processed
|
12/05/2023
|
|
1479635090
|
|
BACHAN SINGH
|
UCO BANK(607066)
|
|
144
|
Jhandutta
|
HP-01-003-148-01251700/557
(SALWAR)
|
1301003148NRG24190420230000274
|
20/04/2023
|
SUNITA DEVI
|
1301003148WL000045
|
SUNITA DEVI
|
00153
|
YESB0HPB126
|
1568
|
1568
|
Processed
|
12/05/2023
|
|
1479635075
|
|
SUNITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
145
|
Jhandutta
|
HP-01-003-148-01251700/563
(SALWAR)
|
1301003148NRG24190420230000275
|
20/04/2023
|
URMILA DEVI
|
1301003148WL000045
|
URMILA DEVI
|
00153
|
YESB0HPB126
|
1568
|
1568
|
Processed
|
12/05/2023
|
|
1479635076
|
|
URMILLA DEVI W/O KAMLESH KUMAR
|
UCO BANK(607066)
|
|
146
|
Jhandutta
|
HP-01-003-148-01252000/43
(SALWAR)
|
1301003148NRG24190420230000316
|
20/04/2023
|
RANJIT SINGH
|
1301003148WL000052
|
RANJIT SINGH
|
00153
|
YESB0HPB126
|
2464
|
2464
|
Processed
|
12/05/2023
|
|
1479634890
|
|
RANJEET SINGH.S/O.CHET RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74144
|
74144
|
|
|
|
|
|
|
|
|
147
|
Jhandutta
|
HP-01-003-117-01235800/128
(BHADOLIKALAN)
|
1301003117NRG24190420230000136
|
20/04/2023
|
PREM SINGH
|
1301003117WL000022
|
PREM SINGH
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
12/05/2023
|
|
1479635041
|
|
PREM SINGH S/O LACHMAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
148
|
Jhandutta
|
HP-01-003-117-01235800/128
(BHADOLIKALAN)
|
1301003117NRG24190420230000135
|
20/04/2023
|
SEEMA DEVI
|
1301003117WL000022
|
SEEMA DEVI
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
12/05/2023
|
|
1479635043
|
|
SEEMA DEVI W/O PREM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
149
|
Jhandutta
|
HP-01-003-117-01235800/150
(BHADOLIKALAN)
|
1301003117NRG24190420230000180
|
20/04/2023
|
RANJNA DEVI
|
1301003117WL000032
|
RANJNA DEVI
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
12/05/2023
|
|
1479634855
|
|
RANJNA DEVI WO ASHOK KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
150
|
Jhandutta
|
HP-01-003-117-01235800/26
(BHADOLIKALAN)
|
1301003117NRG24190420230000141
|
20/04/2023
|
KESARI DEVI
|
1301003117WL000024
|
KESARI DEVI
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
12/05/2023
|
|
1479635047
|
|
KESARI DEVI W/O GOPAL DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
151
|
Jhandutta
|
HP-01-003-117-01235800/42
(BHADOLIKALAN)
|
1301003117NRG24190420230000159
|
20/04/2023
|
sundari devi
|
1301003117WL000027
|
sundari devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
12/05/2023
|
|
1479635039
|
|
SUNDARI DEVI WO INDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
152
|
Jhandutta
|
HP-01-003-117-01235800/431
(BHADOLIKALAN)
|
1301003117NRG24190420230000152
|
20/04/2023
|
BALBIR SINGH
|
1301003117WL000026
|
BALBIR SINGH
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
12/05/2023
|
|
1479635115
|
|
BALBIR SINGH S/O RULIYA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
153
|
Jhandutta
|
HP-01-003-117-01235800/441
(BHADOLIKALAN)
|
1301003117NRG24190420230000163
|
20/04/2023
|
FULLAN DEVI
|
1301003117WL000028
|
FULLAN DEVI
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
12/05/2023
|
|
1479635048
|
|
FULLAN DEVI W/O NAND LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
154
|
Jhandutta
|
HP-01-003-117-01235800/499
(BHADOLIKALAN)
|
1301003117NRG24190420230000137
|
20/04/2023
|
NITA DEVI
|
1301003117WL000023
|
NITA DEVI
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
12/05/2023
|
|
1479635037
|
|
NITA DEVI W/O SURESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
155
|
Jhandutta
|
HP-01-003-117-01235800/501
(BHADOLIKALAN)
|
1301003117NRG24190420230000143
|
20/04/2023
|
ARTI KUMARI
|
1301003117WL000024
|
ARTI KUMARI
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
13/05/2023
|
|
1479635046
|
|
ARTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
Jhandutta
|
HP-01-003-117-01235800/501
(BHADOLIKALAN)
|
1301003117NRG24190420230000142
|
20/04/2023
|
SADA NAND
|
1301003117WL000024
|
SADA NAND
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
13/05/2023
|
|
1479635035
|
|
SADANAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
Jhandutta
|
HP-01-003-117-01235800/53
(BHADOLIKALAN)
|
1301003117NRG24190420230000138
|
20/04/2023
|
MEENA DEVI
|
1301003117WL000023
|
MEENA DEVI
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
12/05/2023
|
|
1479634854
|
|
MEENA DEVI W/O RAJESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
158
|
Jhandutta
|
HP-01-003-117-01235800/540
(BHADOLIKALAN)
|
1301003117NRG24190420230000155
|
20/04/2023
|
KANCHAN DEVI
|
1301003117WL000026
|
KANCHAN DEVI
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
12/05/2023
|
|
1479635114
|
|
MISS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
Jhandutta
|
HP-01-003-117-01235800/551
(BHADOLIKALAN)
|
1301003117NRG24190420230000150
|
20/04/2023
|
PRIYANKA BANYAL
|
1301003117WL000025
|
PRIYANKA BANYAL
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
12/05/2023
|
|
1479635038
|
|
PRIYANKA BANYAL W/O PANKAJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
160
|
Jhandutta
|
HP-01-003-117-01235900/72
(BHADOLIKALAN)
|
1301003117NRG24190420230000173
|
20/04/2023
|
VEENA DEVI
|
1301003117WL000030
|
VEENA DEVI
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
12/05/2023
|
|
1479635045
|
|
VEENA DEVI
|
UCO BANK(607066)
|
|
161
|
Jhandutta
|
HP-01-003-117-01235900/73
(BHADOLIKALAN)
|
1301003117NRG24190420230000166
|
20/04/2023
|
LEELA DEVI
|
1301003117WL000029
|
LEELA DEVI
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
12/05/2023
|
|
1479635042
|
|
LEELA DEVI W/O TARSEM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
162
|
Jhandutta
|
HP-01-003-117-01235900/73
(BHADOLIKALAN)
|
1301003117NRG24190420230000165
|
20/04/2023
|
TARSEM SINGH
|
1301003117WL000029
|
TARSEM SINGH
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
12/05/2023
|
|
1479635034
|
|
TARSEM SINGH S/O RAM DITTA
|
HIMACHAL GRAMIN BANK(607140)
|
|
163
|
Jhandutta
|
HP-01-003-117-01245900/453
(BHADOLIKALAN)
|
1301003117NRG24190420230000168
|
20/04/2023
|
SUNIL KUMAR
|
1301003117WL000029
|
SUNIL KUMAR
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
12/05/2023
|
|
1479635044
|
|
SUNIL KUMAR S/O BHAG SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
164
|
Jhandutta
|
HP-01-003-117-01245900/577
(BHADOLIKALAN)
|
1301003117NRG24190420230000181
|
20/04/2023
|
SUMITA KUMARI
|
1301003117WL000032
|
SUMITA KUMARI
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
12/05/2023
|
|
1479635036
|
|
SUMITA KUMARI W/O MANOJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
165
|
Jhandutta
|
HP-01-003-117-01245900/578
(BHADOLIKALAN)
|
1301003117NRG24190420230000182
|
20/04/2023
|
ANJANA
|
1301003117WL000032
|
ANJANA
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
12/05/2023
|
|
1479634856
|
|
ANJANA KUMARI WO ANIL KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
166
|
Jhandutta
|
HP-01-003-117-01245900/581
(BHADOLIKALAN)
|
1301003117NRG24190420230000184
|
20/04/2023
|
SHANKARI DEVI
|
1301003117WL000032
|
SHANKARI DEVI
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
12/05/2023
|
|
1479634857
|
|
SHANKRI DEVI WO JAGDISH SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
167
|
Jhandutta
|
HP-01-003-117-01245900/584
(BHADOLIKALAN)
|
1301003117NRG24190420230000175
|
20/04/2023
|
rajan sharma
|
1301003117WL000030
|
rajan sharma
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
12/05/2023
|
|
1479635040
|
|
RAJAN SHARMA
|
UCO BANK(607066)
|
|
168
|
Jhandutta
|
HP-01-003-117-01245900/70
(BHADOLIKALAN)
|
1301003117NRG24190420230000178
|
20/04/2023
|
REENA DEVI
|
1301003117WL000031
|
REENA DEVI
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
12/05/2023
|
|
1479635116
|
|
REENA DEVI W/O NAND LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
169
|
Jhandutta
|
HP-01-003-124-01234000/232
(DUSLEHRA)
|
1301003124NRG24190420230000280
|
20/04/2023
|
PARMILA KUMARI
|
1301003124WL000046
|
PARMILA KUMARI
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
12/05/2023
|
|
1479635049
|
|
PARMILA KUMARI W/O SOHAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
170
|
Jhandutta
|
HP-01-003-124-01234000/232
(DUSLEHRA)
|
1301003124NRG24190420230000279
|
20/04/2023
|
SOHAN LAL
|
1301003124WL000046
|
SOHAN LAL
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
12/05/2023
|
|
1479635051
|
|
SOHAN LAL S/O SHALI GRAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
171
|
Jhandutta
|
HP-01-003-124-01234000/233
(DUSLEHRA)
|
1301003124NRG24190420230000281
|
20/04/2023
|
REEMU DEVI
|
1301003124WL000046
|
REEMU DEVI
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
12/05/2023
|
|
1479635050
|
|
REEMU DEVI W/O OM PRAKASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
172
|
Jhandutta
|
HP-01-003-124-01236400/154
(DUSLEHRA)
|
1301003124NRG24190420230000285
|
20/04/2023
|
MR. SHYAM LAL
|
1301003124WL000048
|
MR. SHYAM LAL
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
12/05/2023
|
|
1479635032
|
|
SHYAM LAL SO TEHKU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
173
|
Jhandutta
|
HP-01-003-124-01237000/179
(DUSLEHRA)
|
1301003124NRG24190420230000283
|
20/04/2023
|
MR. RIYAJ MOHMMAD
|
1301003124WL000047
|
MR. RIYAJ MOHMMAD
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
12/05/2023
|
|
1479635033
|
|
MR RIYAJ MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62048
|
62048
|
|
|
|
|
|
|
|
|
174
|
Jhandutta
|
HP-01-003-151-01238400/755
(SUNHANI)
|
1301003151NRG24180420230000058
|
20/04/2023
|
Suman Kumari
|
1301003151WL000011
|
Suman Kumari
|
00354
|
PUNB0211200
|
896
|
896
|
Processed
|
12/05/2023
|
|
1479634984
|
|
SUMAN KUMARI & SH BISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
175
|
Jhandutta
|
HP-01-003-117-01235800/150
(BHADOLIKALAN)
|
1301003117NRG24190420230000179
|
20/04/2023
|
ashok kumar
|
1301003117WL000032
|
ashok kumar
|
00354
|
PUNB0265500
|
2464
|
2464
|
Processed
|
12/05/2023
|
|
1479634990
|
|
ASHOK KUMAR S/O JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
Jhandutta
|
HP-01-003-117-01245900/527
(BHADOLIKALAN)
|
1301003117NRG24190420230000170
|
20/04/2023
|
ANIL KUMAR
|
1301003117WL000029
|
ANIL KUMAR
|
00354
|
PUNB0265500
|
2464
|
2464
|
Processed
|
13/05/2023
|
|
1479634986
|
|
ANIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
Jhandutta
|
HP-01-003-117-01245900/581
(BHADOLIKALAN)
|
1301003117NRG24190420230000183
|
20/04/2023
|
JAGDISH SINGH
|
1301003117WL000032
|
JAGDISH SINGH
|
00354
|
PUNB0265500
|
2464
|
2464
|
Processed
|
13/05/2023
|
|
1479634996
|
|
JAGDISH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
Jhandutta
|
HP-01-003-117-01245900/70
(BHADOLIKALAN)
|
1301003117NRG24190420230000177
|
20/04/2023
|
NAND LAL
|
1301003117WL000031
|
NAND LAL
|
00354
|
PUNB0265500
|
2464
|
2464
|
Processed
|
13/05/2023
|
|
1479635057
|
|
NAND LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
Jhandutta
|
HP-01-003-140-01233200/10
(KULJYAR)
|
1301003140NRG24190420230000331
|
20/04/2023
|
SUKH DEV
|
1301003140WL000055
|
SUKH DEV
|
00354
|
PUNB0265500
|
2016
|
2016
|
Processed
|
12/05/2023
|
|
1479635004
|
|
SUKH DEV S/O MAHANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
Jhandutta
|
HP-01-003-140-01233200/212
(KULJYAR)
|
1301003140NRG24190420230000332
|
20/04/2023
|
MRS TARA DEVI
|
1301003140WL000055
|
MRS TARA DEVI
|
00354
|
PUNB0265500
|
1792
|
1792
|
Processed
|
12/05/2023
|
|
1479634987
|
|
TARA DEVI W/O DESH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
Jhandutta
|
HP-01-003-140-01233200/230
(KULJYAR)
|
1301003140NRG24190420230000333
|
20/04/2023
|
MRS REENA DEVI
|
1301003140WL000055
|
MRS REENA DEVI
|
00354
|
PUNB0265500
|
1792
|
1792
|
Processed
|
12/05/2023
|
|
1479635009
|
|
REENA DEVI
|
UCO BANK(607066)
|
|
182
|
Jhandutta
|
HP-01-003-140-01233200/28
(KULJYAR)
|
1301003140NRG24190420230000334
|
20/04/2023
|
SUNITA DEVI
|
1301003140WL000055
|
SUNITA DEVI
|
00354
|
PUNB0265500
|
1792
|
1792
|
Processed
|
12/05/2023
|
|
1479635003
|
|
SUNITA DEVI W/O RAJ KU
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
Jhandutta
|
HP-01-003-140-01233200/313
(KULJYAR)
|
1301003140NRG24190420230000335
|
20/04/2023
|
RAM PYARI
|
1301003140WL000055
|
RAM PYARI
|
00354
|
PUNB0265500
|
2016
|
2016
|
Processed
|
12/05/2023
|
|
1479635007
|
|
RAM PAYARI W/O KRISHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
Jhandutta
|
HP-01-003-140-01233200/403
(KULJYAR)
|
1301003140NRG24190420230000337
|
20/04/2023
|
MEERA DEVI
|
1301003140WL000055
|
MEERA DEVI
|
00354
|
PUNB0265500
|
1792
|
1792
|
Processed
|
12/05/2023
|
|
1479634992
|
|
SMT MEERA DEVI W O SH NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
Jhandutta
|
HP-01-003-140-01233200/451
(KULJYAR)
|
1301003140NRG24190420230000339
|
20/04/2023
|
MISS VIYASA DEVI
|
1301003140WL000055
|
MISS VIYASA DEVI
|
00354
|
PUNB0265500
|
1120
|
1120
|
Processed
|
12/05/2023
|
|
1479635002
|
|
VIYASA DEVI D/O GULABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
Jhandutta
|
HP-01-003-140-01233200/470
(KULJYAR)
|
1301003140NRG24190420230000340
|
20/04/2023
|
MS SAROJ KUMARI
|
1301003140WL000055
|
MS SAROJ KUMARI
|
00354
|
PUNB0265500
|
1792
|
1792
|
Processed
|
12/05/2023
|
|
1479634994
|
|
SAROJ KUMARI W/O YASH PAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
187
|
Jhandutta
|
HP-01-003-140-01233200/56
(KULJYAR)
|
1301003140NRG24190420230000341
|
20/04/2023
|
LEKH RAM
|
1301003140WL000055
|
LEKH RAM
|
00354
|
PUNB0265500
|
1792
|
1792
|
Processed
|
12/05/2023
|
|
1479634985
|
|
LEKH RAM S O SETU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
Jhandutta
|
HP-01-003-140-01233200/60
(KULJYAR)
|
1301003140NRG24190420230000342
|
20/04/2023
|
JAMNA DEVI
|
1301003140WL000055
|
JAMNA DEVI
|
00354
|
PUNB0265500
|
672
|
672
|
Processed
|
12/05/2023
|
|
1479635055
|
|
JAMNA DEVI WO JAUNDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
Jhandutta
|
HP-01-003-140-01233200/65
(KULJYAR)
|
1301003140NRG24190420230000344
|
20/04/2023
|
CHOTU RAM
|
1301003140WL000055
|
CHOTU RAM
|
00354
|
PUNB0265500
|
1792
|
1792
|
Processed
|
12/05/2023
|
|
1479635060
|
|
CHOTU RAM S/O SH DURGU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
Jhandutta
|
HP-01-003-140-01233200/65
(KULJYAR)
|
1301003140NRG24190420230000345
|
20/04/2023
|
KASHMIRI DEVI
|
1301003140WL000055
|
KASHMIRI DEVI
|
00354
|
PUNB0265500
|
2016
|
2016
|
Processed
|
12/05/2023
|
|
1479635008
|
|
KASHMIRI DEVI W/O CHOTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
Jhandutta
|
HP-01-003-140-01233200/69
(KULJYAR)
|
1301003140NRG24190420230000346
|
20/04/2023
|
KAMLA DEVI
|
1301003140WL000055
|
KAMLA DEVI
|
00354
|
PUNB0265500
|
1344
|
1344
|
Processed
|
12/05/2023
|
|
1479634988
|
|
KAMLA DEVI W O KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
Jhandutta
|
HP-01-003-140-01233200/71
(KULJYAR)
|
1301003140NRG24190420230000347
|
20/04/2023
|
HARI RAM
|
1301003140WL000055
|
HARI RAM
|
00354
|
PUNB0265500
|
1344
|
1344
|
Processed
|
12/05/2023
|
|
1479634999
|
|
HARI RAM S/O RAM RAKHU
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
Jhandutta
|
HP-01-003-140-01233200/72
(KULJYAR)
|
1301003140NRG24190420230000348
|
20/04/2023
|
KAPIL DEV
|
1301003140WL000055
|
KAPIL DEV
|
00354
|
PUNB0265500
|
2016
|
2016
|
Processed
|
12/05/2023
|
|
1479634998
|
|
KAPIL DEV S/O SH LEKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
Jhandutta
|
HP-01-003-140-01233400/12
(KULJYAR)
|
1301003140NRG24190420230000318
|
20/04/2023
|
FATEH SINGH
|
1301003140WL000053
|
FATEH SINGH
|
00354
|
PUNB0265500
|
1344
|
1344
|
Processed
|
12/05/2023
|
|
1479635001
|
|
FATEH SINGH S/O SH.DURGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
Jhandutta
|
HP-01-003-140-01233400/15
(KULJYAR)
|
1301003140NRG24190420230000319
|
20/04/2023
|
NANKU DEEN
|
1301003140WL000053
|
NANKU DEEN
|
00354
|
PUNB0265500
|
672
|
672
|
Processed
|
12/05/2023
|
|
1479635000
|
|
NANKU DEEN S/O KHAIR DEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
196
|
Jhandutta
|
HP-01-003-140-01233400/159
(KULJYAR)
|
1301003140NRG24190420230000320
|
20/04/2023
|
GHIMI RAM
|
1301003140WL000053
|
GHIMI RAM
|
00354
|
PUNB0265500
|
896
|
896
|
Processed
|
12/05/2023
|
|
1479635061
|
|
GHIMMI RAM S/O SH BASAU (HINDI)
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
Jhandutta
|
HP-01-003-140-01233400/201
(KULJYAR)
|
1301003140NRG24190420230000321
|
20/04/2023
|
GOPE RAM
|
1301003140WL000053
|
GOPE RAM
|
00354
|
PUNB0265500
|
1792
|
1792
|
Processed
|
12/05/2023
|
|
1479634997
|
|
GOPE RAM S/O CHODHARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
Jhandutta
|
HP-01-003-140-01233400/79
(KULJYAR)
|
1301003140NRG24190420230000349
|
20/04/2023
|
LEELA DEVI
|
1301003140WL000055
|
LEELA DEVI
|
00354
|
PUNB0265500
|
2016
|
2016
|
Processed
|
12/05/2023
|
|
1479635054
|
|
LEELA DEVI WO CHHANGU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
Jhandutta
|
HP-01-003-140-01233400/80
(KULJYAR)
|
1301003140NRG24190420230000323
|
20/04/2023
|
RASIDA BEGUM
|
1301003140WL000053
|
RASIDA BEGUM
|
00354
|
PUNB0265500
|
1120
|
1120
|
Processed
|
12/05/2023
|
|
1479634991
|
|
RASIDA BEGUM W/O VASIR MOHHAMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
Jhandutta
|
HP-01-003-140-01233400/93
(KULJYAR)
|
1301003140NRG24190420230000324
|
20/04/2023
|
SONU DEVI
|
1301003140WL000053
|
SONU DEVI
|
00354
|
PUNB0265500
|
448
|
448
|
Processed
|
12/05/2023
|
|
1479635056
|
|
SONU DEVI W/O RAJENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
Jhandutta
|
HP-01-003-140-01235200/294
(KULJYAR)
|
1301003140NRG24190420230000325
|
20/04/2023
|
SHANKRI DEVI
|
1301003140WL000054
|
SHANKRI DEVI
|
00354
|
PUNB0265500
|
896
|
896
|
Processed
|
12/05/2023
|
|
1479635006
|
|
SHANKRI DEVI W/O PREMA
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
Jhandutta
|
HP-01-003-140-01235300/143
(KULJYAR)
|
1301003140NRG24190420230000326
|
20/04/2023
|
ANIL KUMAR
|
1301003140WL000054
|
ANIL KUMAR
|
00354
|
PUNB0265500
|
2016
|
2016
|
Processed
|
12/05/2023
|
|
1479635059
|
|
ANIL KUMAR S/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
Jhandutta
|
HP-01-003-140-01246200/265
(KULJYAR)
|
1301003140NRG24190420230000327
|
20/04/2023
|
KANSHI RAM
|
1301003140WL000054
|
KANSHI RAM
|
00354
|
PUNB0265500
|
2016
|
2016
|
Processed
|
12/05/2023
|
|
1479635058
|
|
KANSHI RAM S/O CHOUDHARY RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
Jhandutta
|
HP-01-003-140-01246200/321
(KULJYAR)
|
1301003140NRG24190420230000328
|
20/04/2023
|
SEETA DEVI
|
1301003140WL000054
|
SEETA DEVI
|
00354
|
PUNB0265500
|
2016
|
2016
|
Processed
|
12/05/2023
|
|
1479634995
|
|
SITA DEVI W O RAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
Jhandutta
|
HP-01-003-140-01246200/351
(KULJYAR)
|
1301003140NRG24190420230000329
|
20/04/2023
|
SURESH KUMAR
|
1301003140WL000054
|
SURESH KUMAR
|
00354
|
PUNB0265500
|
1568
|
1568
|
Processed
|
12/05/2023
|
|
1479635010
|
|
SURESH KUMAR S/O GAFIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
Jhandutta
|
HP-01-003-140-01246400/161
(KULJYAR)
|
1301003140NRG24190420230000330
|
20/04/2023
|
GAFIA RAM
|
1301003140WL000054
|
GAFIA RAM
|
00354
|
PUNB0265500
|
1568
|
1568
|
Processed
|
12/05/2023
|
|
1479635005
|
|
GAFIA RAM SO MAHANTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
Jhandutta
|
HP-01-003-142-01248200/124
(MALRAON)
|
1301003142NRG24180420230000041
|
20/04/2023
|
Monam jyoti
|
1301003142WL00009
|
Monam jyoti
|
00354
|
PUNB0265500
|
2240
|
2240
|
Processed
|
12/05/2023
|
|
1479635011
|
|
MONAM JYOTI W/O SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
Jhandutta
|
HP-01-003-142-01248200/140
(MALRAON)
|
1301003142NRG24180420230000043
|
20/04/2023
|
MANI DEVI
|
1301003142WL00009
|
MANI DEVI
|
00354
|
PUNB0265500
|
2240
|
2240
|
Processed
|
12/05/2023
|
|
1479634989
|
|
MANI DEVI W/O RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
Jhandutta
|
HP-01-003-142-01248200/227
(MALRAON)
|
1301003142NRG24180420230000044
|
20/04/2023
|
Poonam Devi
|
1301003142WL00009
|
Poonam Devi
|
00354
|
PUNB0265500
|
2240
|
2240
|
Processed
|
12/05/2023
|
|
1479635052
|
|
POONAM DEVI W/O AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
Jhandutta
|
HP-01-003-146-01249400/139
(PAPLOA)
|
1301003146NRG24190420230000190
|
20/04/2023
|
SHYAM LAL
|
1301003146WL000033
|
SHYAM LAL
|
00354
|
PUNB0265500
|
1568
|
1568
|
Processed
|
12/05/2023
|
|
1479635053
|
|
SHYAM LAL SO BHAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
Jhandutta
|
HP-01-003-146-01249400/405-A
(PAPLOA)
|
1301003146NRG24190420230000194
|
20/04/2023
|
Sonika Devi
|
1301003146WL000033
|
Sonika Devi
|
00354
|
PUNB0265500
|
1568
|
1568
|
Processed
|
12/05/2023
|
|
1479634993
|
|
SMT SONIKA DEVI W/O SH PRAKESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63168
|
63168
|
|
|
|
|
|
|
|
|
212
|
Jhandutta
|
HP-01-003-140-01233200/448
(KULJYAR)
|
1301003140NRG24190420230000338
|
20/04/2023
|
SONU DEVI
|
1301003140WL000055
|
SONU DEVI
|
00354
|
PUNB0265700
|
1120
|
1120
|
Processed
|
12/05/2023
|
|
1479635012
|
|
SONU DEVI WO SH SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
213
|
Jhandutta
|
HP-01-003-151-01238400/699
(SUNHANI)
|
1301003151NRG24180420230000057
|
20/04/2023
|
PARKASH CHAND
|
1301003151WL000011
|
PARKASH CHAND
|
00354
|
PUNB0643900
|
896
|
896
|
Processed
|
12/05/2023
|
|
1479635023
|
|
PARKASH CHAND S/O SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
214
|
Jhandutta
|
HP-01-003-114-01241800/372
(BEHNA BRAHMNA)
|
1301003152NRG24190420230000098
|
20/04/2023
|
MR JAI SINGH
|
1301003152WL000015
|
MR JAI SINGH
|
00354
|
PUNB0644000
|
2240
|
2240
|
Rejected
|
12/05/2023
|
|
1479635028
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
215
|
Jhandutta
|
HP-01-003-117-01235800/176
(BHADOLIKALAN)
|
1301003117NRG24190420230000145
|
20/04/2023
|
PAWAN KUMAR
|
1301003117WL000025
|
PAWAN KUMAR
|
00354
|
PUNB0644000
|
2464
|
2464
|
Processed
|
12/05/2023
|
|
1479635024
|
|
PAWAN KUMAR S/O DATTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
Jhandutta
|
HP-01-003-117-01235800/476
(BHADOLIKALAN)
|
1301003117NRG24190420230000154
|
20/04/2023
|
KUSUM
|
1301003117WL000026
|
KUSUM
|
00354
|
PUNB0644000
|
448
|
448
|
Processed
|
12/05/2023
|
|
1479635026
|
|
KUSUM W/O MADAN SINGH BHAROL
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
Jhandutta
|
HP-01-003-147-01244200/210
(ROHAL)
|
1301003147NRG24190420230000128
|
20/04/2023
|
SMT LEELA DEVI
|
1301003147WL000021
|
SMT LEELA DEVI
|
00354
|
PUNB0644000
|
2332
|
2332
|
Processed
|
12/05/2023
|
|
1479635027
|
|
LEELA DEVI W/O NAND LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
Jhandutta
|
HP-01-003-147-01244200/222
(ROHAL)
|
1301003147NRG24190420230000129
|
20/04/2023
|
Hem Lata
|
1301003147WL000021
|
Hem Lata
|
00354
|
PUNB0644000
|
2332
|
2332
|
Processed
|
12/05/2023
|
|
1479635025
|
|
HEM LATA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
219
|
Jhandutta
|
HP-01-003-147-01244300/552
(ROHAL)
|
1301003147NRG24190420230000134
|
20/04/2023
|
Ms Sapna Devi
|
1301003147WL000021
|
Ms Sapna Devi
|
00354
|
PUNB0644000
|
2332
|
2332
|
Processed
|
12/05/2023
|
|
1479635029
|
|
SAPNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12148
|
12148
|
|
|
|
|
|
|
|
|
220
|
Jhandutta
|
HP-01-003-117-01235800/547
(BHADOLIKALAN)
|
1301003117NRG24190420230000148
|
20/04/2023
|
KASHMIR SINGH
|
1301003117WL000025
|
KASHMIR SINGH
|
00415
|
SBIN0005614
|
2464
|
2464
|
Processed
|
12/05/2023
|
|
1479634879
|
|
KASHMIR SINGH
|
UCO BANK(607066)
|
|
221
|
Jhandutta
|
HP-01-003-117-01235800/547
(BHADOLIKALAN)
|
1301003117NRG24190420230000149
|
20/04/2023
|
NIRMLA DEVI
|
1301003117WL000025
|
NIRMLA DEVI
|
00415
|
SBIN0005614
|
2464
|
2464
|
Processed
|
12/05/2023
|
|
1479635019
|
|
MRS NIRMALA DEVI WO KASHMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
222
|
Jhandutta
|
HP-01-003-124-01236400/287
(DUSLEHRA)
|
1301003124NRG24190420230000288
|
20/04/2023
|
Mrs SHAKUNTLA DEVI
|
1301003124WL000048
|
Mrs SHAKUNTLA DEVI
|
00415
|
SBIN0005614
|
2240
|
2240
|
Processed
|
12/05/2023
|
|
1479635017
|
|
MRS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
223
|
Jhandutta
|
HP-01-003-148-01251700/959
(SALWAR)
|
1301003148NRG24190420230000278
|
20/04/2023
|
SAROJ KUMARI
|
1301003148WL000045
|
SAROJ KUMARI
|
00415
|
SBIN0011878
|
1568
|
1568
|
Processed
|
12/05/2023
|
|
1479635018
|
|
SAROJ KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
224
|
Jhandutta
|
HP-01-003-151-01238400/159
(SUNHANI)
|
1301003151NRG24180420230000050
|
20/04/2023
|
Parkash Chand
|
1301003151WL000011
|
Parkash Chand
|
00415
|
SBIN0011878
|
896
|
896
|
Processed
|
12/05/2023
|
|
1479635013
|
|
PARKASH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
225
|
Jhandutta
|
HP-01-003-151-01238400/183
(SUNHANI)
|
1301003151NRG24180420230000051
|
20/04/2023
|
Sukh Ram
|
1301003151WL000011
|
Sukh Ram
|
00415
|
SBIN0011878
|
896
|
896
|
Processed
|
12/05/2023
|
|
1479635016
|
|
SUKH RAM S/O SUNDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
226
|
Jhandutta
|
HP-01-003-151-01238400/810
(SUNHANI)
|
1301003151NRG24180420230000060
|
20/04/2023
|
Prakash Chand
|
1301003151WL000011
|
Prakash Chand
|
00415
|
SBIN0011878
|
896
|
896
|
Processed
|
12/05/2023
|
|
1479635015
|
|
MR PRAKASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
227
|
Jhandutta
|
HP-01-003-151-01238400/938
(SUNHANI)
|
1301003151NRG24180420230000063
|
20/04/2023
|
MANJEET KUMAR
|
1301003151WL000011
|
MANJEET KUMAR
|
00415
|
SBIN0011878
|
896
|
896
|
Processed
|
12/05/2023
|
|
1479635014
|
|
MR MANJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
228
|
Jhandutta
|
HP-01-003-151-01238600/585
(SUNHANI)
|
1301003151NRG24180420230000048
|
20/04/2023
|
Layakat ali
|
1301003151WL000010
|
Layakat ali
|
00415
|
SBIN0011878
|
672
|
672
|
Processed
|
12/05/2023
|
|
1479635020
|
|
MR LAYAKAT ALI
|
STATE BANK OF INDIA(508548)
|
|
229
|
Jhandutta
|
HP-01-003-151-01238600/633
(SUNHANI)
|
1301003151NRG24180420230000071
|
20/04/2023
|
Basu Dev
|
1301003151WL000013
|
Basu Dev
|
00415
|
SBIN0011878
|
448
|
448
|
Processed
|
12/05/2023
|
|
1479635021
|
|
MR BASU DEV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
230
|
Jhandutta
|
HP-01-003-148-01251700/110
(SALWAR)
|
1301003148NRG24190420230000269
|
20/04/2023
|
RANJEET SINGH
|
1301003148WL000045
|
RANJEET SINGH
|
00415
|
SBIN0050545
|
1344
|
1344
|
Processed
|
12/05/2023
|
|
1479635022
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
231
|
Jhandutta
|
HP-01-003-122-01249800/16
(DHANI)
|
1301003122NRG24190420230000258
|
20/04/2023
|
GAITRI DEVI
|
1301003122WL000042
|
GAITRI DEVI
|
00415
|
SBIN0050575
|
2464
|
2464
|
Processed
|
12/05/2023
|
|
1479635031
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
232
|
Jhandutta
|
HP-01-003-122-01249800/472
(DHANI)
|
1301003122NRG24190420230000252
|
20/04/2023
|
NISHA DEVI
|
1301003122WL000040
|
NISHA DEVI
|
00415
|
SBIN0050575
|
2464
|
2464
|
Processed
|
12/05/2023
|
|
1479635030
|
|
MRS NISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4928
|
4928
|
|
|
|
|
|
|
|
|
233
|
Jhandutta
|
HP-01-003-147-01244200/255
(ROHAL)
|
1301003147NRG24190420230000130
|
20/04/2023
|
Anita kumari
|
1301003147WL000021
|
Anita kumari
|
00462
|
UCBA0000767
|
2332
|
2332
|
Processed
|
12/05/2023
|
|
1479634858
|
|
ANITA KUMARI
|
UCO BANK(607066)
|
|
234
|
Jhandutta
|
HP-01-003-147-01244200/471
(ROHAL)
|
1301003147NRG24190420230000132
|
20/04/2023
|
Sapna Devi
|
1301003147WL000021
|
Sapna Devi
|
00462
|
UCBA0000767
|
2332
|
2332
|
Processed
|
12/05/2023
|
|
1479634859
|
|
BHAG SINGH S/O PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4664
|
4664
|
|
|
|
|
|
|
|
|
235
|
Jhandutta
|
HP-01-003-124-01237000/169
(DUSLEHRA)
|
1301003124NRG24190420230000282
|
20/04/2023
|
MEERA DEVI
|
1301003124WL000047
|
MEERA DEVI
|
00462
|
UCBA0000802
|
2240
|
2240
|
Processed
|
12/05/2023
|
|
1479635113
|
|
MEERA DEVI
|
UCO BANK(607066)
|
|
236
|
Jhandutta
|
HP-01-003-151-01238400/201
(SUNHANI)
|
1301003151NRG24180420230000053
|
20/04/2023
|
KESARI DEVI
|
1301003151WL000011
|
KESARI DEVI
|
00462
|
UCBA0000802
|
896
|
896
|
Processed
|
12/05/2023
|
|
1479634863
|
|
KESRI DEVI W/O RAKESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
237
|
Jhandutta
|
HP-01-003-151-01238400/421
(SUNHANI)
|
1301003151NRG24180420230000054
|
20/04/2023
|
SARITA DEVI
|
1301003151WL000011
|
SARITA DEVI
|
00462
|
UCBA0000802
|
896
|
896
|
Processed
|
12/05/2023
|
|
1479634860
|
|
SARITA DEVI
|
UCO BANK(607066)
|
|
238
|
Jhandutta
|
HP-01-003-151-01238400/800
(SUNHANI)
|
1301003151NRG24180420230000059
|
20/04/2023
|
Saroj Devi
|
1301003151WL000011
|
Saroj Devi
|
00462
|
UCBA0000802
|
896
|
896
|
Processed
|
12/05/2023
|
|
1479634862
|
|
SAROJ DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
239
|
Jhandutta
|
HP-01-003-151-01238600/585
(SUNHANI)
|
1301003151NRG24180420230000049
|
20/04/2023
|
Rajeena Bibi
|
1301003151WL000010
|
Rajeena Bibi
|
00462
|
UCBA0000802
|
896
|
896
|
Processed
|
12/05/2023
|
|
1479634861
|
|
RAJEENA BIBI WO LAYAKAT ALI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5824
|
5824
|
|
|
|
|
|
|
|
|
240
|
Jhandutta
|
HP-01-003-117-01235800/196
(BHADOLIKALAN)
|
1301003117NRG24190420230000157
|
20/04/2023
|
CHINTA
|
1301003117WL000027
|
CHINTA
|
00462
|
UCBA0001425
|
2464
|
2464
|
Processed
|
12/05/2023
|
|
1479634973
|
|
CHINTA W/O KASHMIR SINGH
|
UCO BANK(607066)
|
|
241
|
Jhandutta
|
HP-01-003-117-01235800/421
(BHADOLIKALAN)
|
1301003117NRG24190420230000162
|
20/04/2023
|
kamlesh kumari
|
1301003117WL000028
|
kamlesh kumari
|
00462
|
UCBA0001425
|
2464
|
2464
|
Processed
|
12/05/2023
|
|
1479634983
|
|
KAMLESH KUMARI W/O KRISHAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
242
|
Jhandutta
|
HP-01-003-117-01235800/421
(BHADOLIKALAN)
|
1301003117NRG24190420230000161
|
20/04/2023
|
krishan lal
|
1301003117WL000028
|
krishan lal
|
00462
|
UCBA0001425
|
2464
|
2464
|
Processed
|
12/05/2023
|
|
1479635062
|
|
KRISHAN LAL S/O POLO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
243
|
Jhandutta
|
HP-01-003-117-01235800/431
(BHADOLIKALAN)
|
1301003117NRG24190420230000153
|
20/04/2023
|
SURESH KUMARI
|
1301003117WL000026
|
SURESH KUMARI
|
00462
|
UCBA0001425
|
2240
|
2240
|
Processed
|
12/05/2023
|
|
1479634976
|
|
SURESH KUMARI W/O BALBIR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
244
|
Jhandutta
|
HP-01-003-117-01235800/432
(BHADOLIKALAN)
|
1301003117NRG24190420230000147
|
20/04/2023
|
LALITA DEVI
|
1301003117WL000025
|
LALITA DEVI
|
00462
|
UCBA0001425
|
2464
|
2464
|
Processed
|
12/05/2023
|
|
1479634971
|
|
LALITA DEVI.W/O.SANSAR CHAND
|
UCO BANK(607066)
|
|
245
|
Jhandutta
|
HP-01-003-117-01245900/212
(BHADOLIKALAN)
|
1301003117NRG24190420230000167
|
20/04/2023
|
SUMNA DEVI
|
1301003117WL000029
|
SUMNA DEVI
|
00462
|
UCBA0001425
|
2464
|
2464
|
Processed
|
12/05/2023
|
|
1479635064
|
|
SUMNA DEVI W/O KUNDAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
246
|
Jhandutta
|
HP-01-003-117-01245900/453
(BHADOLIKALAN)
|
1301003117NRG24190420230000169
|
20/04/2023
|
MAMTA RANI
|
1301003117WL000029
|
MAMTA RANI
|
00462
|
UCBA0001425
|
2464
|
2464
|
Processed
|
12/05/2023
|
|
1479634975
|
|
MAMATA RANI WO SUNIL KUMAR
|
UCO BANK(607066)
|
|
247
|
Jhandutta
|
HP-01-003-122-01249800/477
(DHANI)
|
1301003122NRG24190420230000256
|
20/04/2023
|
SHER SINGH
|
1301003122WL000041
|
SHER SINGH
|
00462
|
UCBA0001425
|
2464
|
2464
|
Processed
|
12/05/2023
|
|
1479634966
|
|
SHER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
248
|
Jhandutta
|
HP-01-003-122-01250100/223
(DHANI)
|
1301003122NRG24190420230000230
|
20/04/2023
|
SOHAN SINGH
|
1301003122WL000037
|
SOHAN SINGH
|
00462
|
UCBA0001425
|
2464
|
2464
|
Processed
|
12/05/2023
|
|
1479634982
|
|
SOHAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
249
|
Jhandutta
|
HP-01-003-122-01250400/208
(DHANI)
|
1301003122NRG24190420230000218
|
20/04/2023
|
KARMI DEVI
|
1301003122WL000035
|
KARMI DEVI
|
00462
|
UCBA0001425
|
1344
|
1344
|
Processed
|
12/05/2023
|
|
1479635063
|
|
KARMI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
250
|
Jhandutta
|
HP-01-003-135-01245400/482
(DUDIYAN)
|
1301003123NRG24190420230000211
|
20/04/2023
|
reena kumari
|
1301003123WL000034
|
reena kumari
|
00462
|
UCBA0001425
|
1120
|
1120
|
Processed
|
12/05/2023
|
|
1479634969
|
|
REENA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
251
|
Jhandutta
|
HP-01-003-135-01245400/482
(DUDIYAN)
|
1301003123NRG24190420230000210
|
20/04/2023
|
sanjeev kumar
|
1301003123WL000034
|
sanjeev kumar
|
00462
|
UCBA0001425
|
1120
|
1120
|
Rejected
|
12/05/2023
|
|
1479635066
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
252
|
Jhandutta
|
HP-01-003-135-01247200/225
(DUDIYAN)
|
1301003123NRG24190420230000212
|
20/04/2023
|
RAJNI KUMARI
|
1301003123WL000034
|
RAJNI KUMARI
|
00462
|
UCBA0001425
|
1120
|
1120
|
Processed
|
12/05/2023
|
|
1479634977
|
|
RAJNI KUMARI
|
UCO BANK(607066)
|
|
253
|
Jhandutta
|
HP-01-003-135-01247200/85
(DUDIYAN)
|
1301003123NRG24190420230000214
|
20/04/2023
|
LAJWANTI
|
1301003123WL000034
|
LAJWANTI
|
00462
|
UCBA0001425
|
1120
|
1120
|
Processed
|
12/05/2023
|
|
1479635065
|
|
LAJWANTI DEVI
|
UCO BANK(607066)
|
|
254
|
Jhandutta
|
HP-01-003-135-01247200/85
(DUDIYAN)
|
1301003123NRG24190420230000213
|
20/04/2023
|
SUMAN LAL
|
1301003123WL000034
|
SUMAN LAL
|
00462
|
UCBA0001425
|
1120
|
1120
|
Processed
|
12/05/2023
|
|
1479635067
|
|
SUMAN LAL
|
UCO BANK(607066)
|
|
255
|
Jhandutta
|
HP-01-003-140-01233200/314
(KULJYAR)
|
1301003140NRG24190420230000336
|
20/04/2023
|
RAKESH KUMAR
|
1301003140WL000055
|
RAKESH KUMAR
|
00462
|
UCBA0001425
|
1344
|
1344
|
Processed
|
12/05/2023
|
|
1479634970
|
|
RAKESH KUMAR SO SH DURGU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
Jhandutta
|
HP-01-003-142-01248200/171
(MALRAON)
|
1301003142NRG24180420230000038
|
20/04/2023
|
Ursula devi
|
1301003142WL00008
|
Ursula devi
|
00462
|
UCBA0001425
|
448
|
448
|
Processed
|
12/05/2023
|
|
1479634972
|
|
URMILA DEVI
|
UCO BANK(607066)
|
|
257
|
Jhandutta
|
HP-01-003-142-01248200/4
(MALRAON)
|
1301003142NRG24180420230000039
|
20/04/2023
|
KRISHNU RAM
|
1301003142WL00008
|
KRISHNU RAM
|
00462
|
UCBA0001425
|
448
|
448
|
Processed
|
12/05/2023
|
|
1479634980
|
|
KRISHANU RAM
|
UCO BANK(607066)
|
|
258
|
Jhandutta
|
HP-01-003-146-01249200/421
(PAPLOA)
|
1301003146NRG24190420230000185
|
20/04/2023
|
KISHORI LAL
|
1301003146WL000033
|
KISHORI LAL
|
00462
|
UCBA0001425
|
2464
|
2464
|
Processed
|
12/05/2023
|
|
1479634967
|
|
KISHORI LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
259
|
Jhandutta
|
HP-01-003-146-01249500/735
(PAPLOA)
|
1301003146NRG24190420230000202
|
20/04/2023
|
JAGDEV CHAND
|
1301003146WL000033
|
JAGDEV CHAND
|
00462
|
UCBA0001425
|
2240
|
2240
|
Processed
|
12/05/2023
|
|
1479634974
|
|
JAGDEV CHAND SIO JAI SINGH
|
UCO BANK(607066)
|
|
260
|
Jhandutta
|
HP-01-003-148-01250700/409
(SALWAR)
|
1301003148NRG24190420230000306
|
20/04/2023
|
BABLI DEVI
|
1301003148WL000051
|
BABLI DEVI
|
00462
|
UCBA0001425
|
1568
|
1568
|
Processed
|
12/05/2023
|
|
1479634978
|
|
BABLI DEVI
|
UCO BANK(607066)
|
|
261
|
Jhandutta
|
HP-01-003-148-01250700/431
(SALWAR)
|
1301003148NRG24190420230000308
|
20/04/2023
|
KANTA DEVI
|
1301003148WL000051
|
KANTA DEVI
|
00462
|
UCBA0001425
|
1568
|
1568
|
Processed
|
12/05/2023
|
|
1479634979
|
|
KANTA DEVI
|
UCO BANK(607066)
|
|
262
|
Jhandutta
|
HP-01-003-148-01251000/603
(SALWAR)
|
1301003148NRG24190420230000291
|
20/04/2023
|
PREMI DEVI
|
1301003148WL000049
|
PREMI DEVI
|
00462
|
UCBA0001425
|
1344
|
1344
|
Processed
|
12/05/2023
|
|
1479634968
|
|
PREMI DEVI
|
UCO BANK(607066)
|
|
263
|
Jhandutta
|
HP-01-003-148-01251700/110
(SALWAR)
|
1301003148NRG24190420230000270
|
20/04/2023
|
rma devi
|
1301003148WL000045
|
rma devi
|
00462
|
UCBA0001425
|
1344
|
1344
|
Processed
|
12/05/2023
|
|
1479634981
|
|
RMA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41664
|
41664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
490716
|
490716
|
|
|
|
|
|
|
|