|
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-01-003-146-01249400/178
(PAPLOA)
|
1301003146NRG24Z040320240236880
|
05/03/2024
|
SARSVATI DEVI
|
1301003146WL016754
|
SARSVATI DEVI
|
00078
|
CNRB0005066
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908716102
|
|
SARSVATI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
2
|
Jhandutta
|
HP-01-003-120-01258200/220
(DAMLI)
|
1301003120NRG24Z050320240240123
|
05/03/2024
|
premi devi
|
1301003120WL016994
|
premi devi
|
00078
|
CNRB0005070
|
32
|
32
|
Processed
|
16/03/2024
|
|
1908716103
|
|
PREMI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32
|
32
|
|
|
|
|
|
|
|
|
3
|
Jhandutta
|
HP-01-003-120-01258200/527
(DAMLI)
|
1301003120NRG24Z050320240240113
|
05/03/2024
|
NARENDER SINGH
|
1301003120WL016993
|
NARENDER SINGH
|
00089
|
CBIN0283623
|
16
|
16
|
Processed
|
16/03/2024
|
|
1908706460
|
|
NARENDER SINGH
|
IDBI BANK(607095)
|
|
4
|
Jhandutta
|
HP-01-003-120-01258200/732
(DAMLI)
|
1301003120NRG24Z050320240240126
|
05/03/2024
|
SUSHMA CHANDEL
|
1301003120WL016994
|
SUSHMA CHANDEL
|
00089
|
CBIN0283623
|
48
|
48
|
Processed
|
16/03/2024
|
|
1908706439
|
|
SUSHMA CHANDEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64
|
64
|
|
|
|
|
|
|
|
|
5
|
Jhandutta
|
HP-01-003-110-01237100/41
(BALHSINA)
|
1301003110NRG24Z050320240239719
|
05/03/2024
|
lachhami Devi
|
1301003110WL016958
|
lachhami Devi
|
00153
|
HPSC0000104
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908706105
|
|
LACHHAMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Jhandutta
|
HP-01-003-110-01237200/263
(BALHSINA)
|
1301003110NRG24Z050320240239725
|
05/03/2024
|
NIRMLA DEVI
|
1301003110WL016958
|
NIRMLA DEVI
|
00153
|
HPSC0000104
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908706104
|
|
MRS NIRMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Jhandutta
|
HP-01-003-110-01237200/553
(BALHSINA)
|
1301003110NRG24Z050320240239732
|
05/03/2024
|
Saroj Guleia
|
1301003110WL016959
|
Saroj Guleia
|
00153
|
HPSC0000104
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908706091
|
|
SAROJ GULERIA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Jhandutta
|
HP-01-003-111-01237700/343
(BALOH)
|
1301003111NRG24Z050320240239513
|
05/03/2024
|
bhagi rath
|
1301003111WL016936
|
bhagi rath
|
00153
|
HPSC0000104
|
48
|
48
|
Processed
|
16/03/2024
|
|
1908706096
|
|
MR BHAGI RATH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Jhandutta
|
HP-01-003-111-01237700/343
(BALOH)
|
1301003111NRG24Z050320240239514
|
05/03/2024
|
VEENA DEVI
|
1301003111WL016936
|
VEENA DEVI
|
00153
|
HPSC0000104
|
48
|
48
|
Processed
|
16/03/2024
|
|
1908706106
|
|
VEENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Jhandutta
|
HP-01-003-111-01237700/371
(BALOH)
|
1301003111NRG24Z050320240239599
|
05/03/2024
|
jagjeet singh
|
1301003111WL016942
|
jagjeet singh
|
00153
|
HPSC0000104
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908712191
|
|
JAGJEET SINGH
|
UCO BANK(607066)
|
|
11
|
Jhandutta
|
HP-01-003-111-01237700/679
(BALOH)
|
1301003111NRG24Z050320240239564
|
05/03/2024
|
Neena
|
1301003111WL016940
|
Neena
|
00153
|
HPSC0000104
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908706103
|
|
NEENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Jhandutta
|
HP-01-003-111-01237700/679
(BALOH)
|
1301003111NRG24Z050320240239563
|
05/03/2024
|
Pawan
|
1301003111WL016940
|
Pawan
|
00153
|
HPSC0000104
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908712195
|
|
PAWAN KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Jhandutta
|
HP-01-003-111-01237800/183
(BALOH)
|
1301003111NRG24Z050320240239557
|
05/03/2024
|
roshani devi
|
1301003111WL016939
|
roshani devi
|
00153
|
HPSC0000104
|
64
|
64
|
Processed
|
16/03/2024
|
|
1908706090
|
|
ROSHANI DEVI W/O SHRAM LOK
|
HIMACHAL GRAMIN BANK(607140)
|
|
14
|
Jhandutta
|
HP-01-003-111-01240100/41
(BALOH)
|
1301003111NRG24Z050320240239497
|
05/03/2024
|
bimla devi
|
1301003111WL016934
|
bimla devi
|
00153
|
HPSC0000104
|
16
|
16
|
Processed
|
16/03/2024
|
|
1908712192
|
|
BIMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Jhandutta
|
HP-01-003-111-01240100/429
(BALOH)
|
1301003111NRG24Z050320240239498
|
05/03/2024
|
bishan dass
|
1301003111WL016934
|
bishan dass
|
00153
|
HPSC0000104
|
80
|
80
|
Processed
|
16/03/2024
|
|
1908706102
|
|
BISHAN DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Jhandutta
|
HP-01-003-111-01240200/120
(BALOH)
|
1301003111NRG24Z050320240239516
|
05/03/2024
|
URMILA DEVI
|
1301003111WL016936
|
URMILA DEVI
|
00153
|
HPSC0000104
|
48
|
48
|
Processed
|
16/03/2024
|
|
1908706098
|
|
URMILA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Jhandutta
|
HP-01-003-111-01240200/170
(BALOH)
|
1301003111NRG24Z050320240239658
|
05/03/2024
|
ROSHNI DEVI
|
1301003111WL016949
|
ROSHNI DEVI
|
00153
|
HPSC0000104
|
107
|
107
|
Processed
|
16/03/2024
|
|
1908706095
|
|
ROSHANI DEVI W/O RAMESH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
18
|
Jhandutta
|
HP-01-003-111-01240200/231
(BALOH)
|
1301003111NRG24Z050320240239636
|
05/03/2024
|
roop lal
|
1301003111WL016947
|
roop lal
|
00153
|
HPSC0000104
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908712194
|
|
MR ROOP LAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
Jhandutta
|
HP-01-003-111-01240200/528
(BALOH)
|
1301003111NRG24Z050320240239517
|
05/03/2024
|
Anjana devi
|
1301003111WL016936
|
Anjana devi
|
00153
|
HPSC0000104
|
48
|
48
|
Processed
|
16/03/2024
|
|
1908706101
|
|
ANJANA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Jhandutta
|
HP-01-003-111-01240200/699
(BALOH)
|
1301003111NRG24Z050320240239506
|
05/03/2024
|
Kanta Devi
|
1301003111WL016935
|
Kanta Devi
|
00153
|
HPSC0000104
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908712193
|
|
KANTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2219
|
2219
|
|
|
|
|
|
|
|
|
21
|
Jhandutta
|
HP-01-003-115-01256100/622
(BEHNAJATTA)
|
1301003115NRG24Z030320240235421
|
05/03/2024
|
KAUSHALYA DEVI
|
1301003115WL016604
|
KAUSHALYA DEVI
|
00153
|
HPSC0000106
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908706107
|
|
KAUSHLYA DEVI W/O SH SHYAM LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
22
|
Jhandutta
|
HP-01-003-107-01255800/215
(BADOL)
|
1301003107NRG24Z040320240237612
|
05/03/2024
|
SAROJ KUMARI
|
1301003107WL016795
|
SAROJ KUMARI
|
00153
|
HPSC0000109
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908716749
|
|
SAROJ KUMARI W/O SURESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Jhandutta
|
HP-01-003-107-01255800/383
(BADOL)
|
1301003107NRG24Z040320240237613
|
05/03/2024
|
Asha Devi
|
1301003107WL016795
|
Asha Devi
|
00153
|
HPSC0000109
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908712199
|
|
ASHA DEVI
|
UCO BANK(607066)
|
|
24
|
Jhandutta
|
HP-01-003-107-01255800/482
(BADOL)
|
1301003107NRG24Z040320240237707
|
05/03/2024
|
Desh Raj
|
1301003107WL016799
|
Desh Raj
|
00153
|
HPSC0000109
|
16
|
16
|
Processed
|
16/03/2024
|
|
1908706147
|
|
DESH RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Jhandutta
|
HP-01-003-107-01255800/482
(BADOL)
|
1301003107NRG24Z040320240237708
|
05/03/2024
|
Neelam Kumari
|
1301003107WL016799
|
Neelam Kumari
|
00153
|
HPSC0000109
|
16
|
16
|
Processed
|
16/03/2024
|
|
1908716733
|
|
NEELAM kumari
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Jhandutta
|
HP-01-003-107-01255800/622
(BADOL)
|
1301003107NRG24Z040320240237935
|
05/03/2024
|
Uma Devi
|
1301003107WL016811
|
Uma Devi
|
00153
|
HPSC0000109
|
32
|
32
|
Processed
|
16/03/2024
|
|
1908705679
|
|
UMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Jhandutta
|
HP-01-003-107-01255800/638
(BADOL)
|
1301003107NRG24Z040320240237614
|
05/03/2024
|
MEERA DEVI
|
1301003107WL016795
|
MEERA DEVI
|
00153
|
HPSC0000109
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908705675
|
|
MEERA DEVI
|
CANARA BANK(508532)
|
|
28
|
Jhandutta
|
HP-01-003-107-01255800/816
(BADOL)
|
1301003107NRG24Z040320240237668
|
05/03/2024
|
AJAY KUMAR
|
1301003107WL016797
|
AJAY KUMAR
|
00153
|
HPSC0000109
|
32
|
32
|
Processed
|
16/03/2024
|
|
1908705643
|
|
AJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Jhandutta
|
HP-01-003-107-01255900/164
(BADOL)
|
1301003107NRG24Z040320240237689
|
05/03/2024
|
Anita Devi
|
1301003107WL016798
|
Anita Devi
|
00153
|
HPSC0000109
|
32
|
32
|
Processed
|
16/03/2024
|
|
1908712200
|
|
ANITA DEVI W/O DESH RAJ
|
UCO BANK(607066)
|
|
30
|
Jhandutta
|
HP-01-003-107-01255900/171
(BADOL)
|
1301003107NRG24Z040320240237792
|
05/03/2024
|
TIRTHU DEVI
|
1301003107WL016804
|
TIRTHU DEVI
|
00153
|
HPSC0000109
|
32
|
32
|
Processed
|
16/03/2024
|
|
1908706161
|
|
TIRTHU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
Jhandutta
|
HP-01-003-107-01255900/175
(BADOL)
|
1301003107NRG24Z040320240237691
|
05/03/2024
|
prem lata
|
1301003107WL016798
|
prem lata
|
00153
|
HPSC0000109
|
48
|
48
|
Processed
|
16/03/2024
|
|
1908705670
|
|
PREM LATA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
32
|
Jhandutta
|
HP-01-003-107-01255900/186
(BADOL)
|
1301003107NRG24Z040320240237692
|
05/03/2024
|
MAMTA
|
1301003107WL016798
|
MAMTA
|
00153
|
HPSC0000109
|
32
|
32
|
Processed
|
16/03/2024
|
|
1908706407
|
|
MAMTA DEVI
|
UCO BANK(607066)
|
|
33
|
Jhandutta
|
HP-01-003-107-01255900/350
(BADOL)
|
1301003107NRG24Z040320240237795
|
05/03/2024
|
Sunita Devi
|
1301003107WL016804
|
Sunita Devi
|
00153
|
HPSC0000109
|
32
|
32
|
Processed
|
16/03/2024
|
|
1908706160
|
|
SUNITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
34
|
Jhandutta
|
HP-01-003-107-01255900/381
(BADOL)
|
1301003107NRG24Z040320240237743
|
05/03/2024
|
Roopa Devi
|
1301003107WL016802
|
Roopa Devi
|
00153
|
HPSC0000109
|
32
|
32
|
Processed
|
16/03/2024
|
|
1908706123
|
|
RUPAN DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
35
|
Jhandutta
|
HP-01-003-107-01255900/39
(BADOL)
|
1301003107NRG24Z040320240237796
|
05/03/2024
|
Reeta Devi
|
1301003107WL016804
|
Reeta Devi
|
00153
|
HPSC0000109
|
32
|
32
|
Processed
|
16/03/2024
|
|
1908706394
|
|
REETA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
36
|
Jhandutta
|
HP-01-003-107-01255900/503
(BADOL)
|
1301003107NRG24Z040320240237853
|
05/03/2024
|
Vandna Kumari
|
1301003107WL016806
|
Vandna Kumari
|
00153
|
HPSC0000109
|
16
|
16
|
Processed
|
16/03/2024
|
|
1908716747
|
|
BANDANA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
37
|
Jhandutta
|
HP-01-003-107-01255900/505
(BADOL)
|
1301003107NRG24Z040320240237583
|
05/03/2024
|
Kavita Devi
|
1301003107WL016793
|
Kavita Devi
|
00153
|
HPSC0000109
|
16
|
16
|
Processed
|
16/03/2024
|
|
1908712198
|
|
KAVITA SHARMA
|
UCO BANK(607066)
|
|
38
|
Jhandutta
|
HP-01-003-107-01255900/558
(BADOL)
|
1301003107NRG24Z040320240237768
|
05/03/2024
|
Promila Devi
|
1301003107WL016803
|
Promila Devi
|
00153
|
HPSC0000109
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908706393
|
|
PROMILA DEVI
|
UCO BANK(607066)
|
|
39
|
Jhandutta
|
HP-01-003-107-01255900/579
(BADOL)
|
1301003107NRG24Z040320240237744
|
05/03/2024
|
RITA DEVI
|
1301003107WL016802
|
RITA DEVI
|
00153
|
HPSC0000109
|
32
|
32
|
Processed
|
16/03/2024
|
|
1908705632
|
|
REETA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
40
|
Jhandutta
|
HP-01-003-107-01255900/624
(BADOL)
|
1301003107NRG24Z040320240237875
|
05/03/2024
|
GAJJAN RAM
|
1301003107WL016807
|
GAJJAN RAM
|
00153
|
HPSC0000109
|
16
|
16
|
Processed
|
16/03/2024
|
|
1908705616
|
|
GAJAN RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
41
|
Jhandutta
|
HP-01-003-107-01255900/666
(BADOL)
|
1301003107NRG24Z040320240237727
|
05/03/2024
|
RAVINDRA
|
1301003107WL016801
|
RAVINDRA
|
00153
|
HPSC0000109
|
32
|
32
|
Processed
|
16/03/2024
|
|
1908712201
|
|
RAVINDERA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
42
|
Jhandutta
|
HP-01-003-107-01255900/666
(BADOL)
|
1301003107NRG24Z040320240237726
|
05/03/2024
|
SHIV KUMAR
|
1301003107WL016801
|
SHIV KUMAR
|
00153
|
HPSC0000109
|
32
|
32
|
Processed
|
16/03/2024
|
|
1908706118
|
|
SHIV KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
43
|
Jhandutta
|
HP-01-003-107-01255900/680
(BADOL)
|
1301003107NRG24Z040320240237770
|
05/03/2024
|
BHAGA DEVI
|
1301003107WL016803
|
BHAGA DEVI
|
00153
|
HPSC0000109
|
16
|
16
|
Processed
|
16/03/2024
|
|
1908705682
|
|
BHAGA DEVI WO CHOTTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Jhandutta
|
HP-01-003-107-01255900/680
(BADOL)
|
1301003107NRG24Z040320240237769
|
05/03/2024
|
CHHOTA RAM
|
1301003107WL016803
|
CHHOTA RAM
|
00153
|
HPSC0000109
|
16
|
16
|
Processed
|
16/03/2024
|
|
1908705681
|
|
CHHOTA RAM
|
UCO BANK(607066)
|
|
45
|
Jhandutta
|
HP-01-003-107-01255900/750
(BADOL)
|
1301003107NRG24Z040320240237771
|
05/03/2024
|
DEV RAJ
|
1301003107WL016803
|
DEV RAJ
|
00153
|
HPSC0000109
|
32
|
32
|
Processed
|
16/03/2024
|
|
1908706113
|
|
MR DEV RAJ SHARMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Jhandutta
|
HP-01-003-107-01255900/756
(BADOL)
|
1301003107NRG24Z040320240237797
|
05/03/2024
|
TANUJA SHARMA
|
1301003107WL016804
|
TANUJA SHARMA
|
00153
|
HPSC0000109
|
16
|
16
|
Processed
|
16/03/2024
|
|
1908705621
|
|
TANUJA SHARMA
|
UCO BANK(607066)
|
|
47
|
Jhandutta
|
HP-01-003-107-01255900/757
(BADOL)
|
1301003107NRG24Z040320240237798
|
05/03/2024
|
MANISHA SHARMA
|
1301003107WL016804
|
MANISHA SHARMA
|
00153
|
HPSC0000109
|
16
|
16
|
Processed
|
16/03/2024
|
|
1908705622
|
|
MANISHA SHARMA
|
UCO BANK(607066)
|
|
48
|
Jhandutta
|
HP-01-003-107-01256000/415
(BADOL)
|
1301003107NRG24Z040320240237772
|
05/03/2024
|
MEENA SHARMA
|
1301003107WL016803
|
MEENA SHARMA
|
00153
|
HPSC0000109
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908706116
|
|
NEENA KUMARI
|
UCO BANK(607066)
|
|
49
|
Jhandutta
|
HP-01-003-107-01256000/416
(BADOL)
|
1301003107NRG24Z040320240237773
|
05/03/2024
|
Sunita Devi
|
1301003107WL016803
|
Sunita Devi
|
00153
|
HPSC0000109
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908706406
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
50
|
Jhandutta
|
HP-01-003-107-01256000/560
(BADOL)
|
1301003107NRG24Z040320240237777
|
05/03/2024
|
Pooja Devi
|
1301003107WL016803
|
Pooja Devi
|
00153
|
HPSC0000109
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908716743
|
|
POOJA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
51
|
Jhandutta
|
HP-01-003-107-01256000/72
(BADOL)
|
1301003107NRG24Z040320240237882
|
05/03/2024
|
Nirmala Devi
|
1301003107WL016807
|
Nirmala Devi
|
00153
|
HPSC0000109
|
16
|
16
|
Processed
|
16/03/2024
|
|
1908712320
|
|
NIRMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
52
|
Jhandutta
|
HP-01-003-107-01256000/80
(BADOL)
|
1301003107NRG24Z040320240237778
|
05/03/2024
|
Baldev Dass
|
1301003107WL016803
|
Baldev Dass
|
00153
|
HPSC0000109
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908706154
|
|
BALDEV DASS
|
UCO BANK(607066)
|
|
53
|
Jhandutta
|
HP-01-003-107-01256000/80
(BADOL)
|
1301003107NRG24Z040320240237779
|
05/03/2024
|
Sunita Devi
|
1301003107WL016803
|
Sunita Devi
|
00153
|
HPSC0000109
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908706129
|
|
SUNITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
54
|
Jhandutta
|
HP-01-003-107-01256000/83
(BADOL)
|
1301003107NRG24Z040320240237781
|
05/03/2024
|
Indra
|
1301003107WL016803
|
Indra
|
00153
|
HPSC0000109
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908712330
|
|
INDRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
55
|
Jhandutta
|
HP-01-003-107-01256000/83
(BADOL)
|
1301003107NRG24Z040320240237780
|
05/03/2024
|
Surinder Pal
|
1301003107WL016803
|
Surinder Pal
|
00153
|
HPSC0000109
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908706150
|
|
SURENDER PAL
|
UCO BANK(607066)
|
|
56
|
Jhandutta
|
HP-01-003-107-01256000/89
(BADOL)
|
1301003107NRG24Z040320240237886
|
05/03/2024
|
Jamna Devi
|
1301003107WL016808
|
Jamna Devi
|
00153
|
HPSC0000109
|
16
|
16
|
Processed
|
16/03/2024
|
|
1908706140
|
|
JAMNA DEVI
|
UCO BANK(607066)
|
|
57
|
Jhandutta
|
HP-01-003-107-01257100/150
(BADOL)
|
1301003107NRG24Z050320240239184
|
05/03/2024
|
Satya Devi
|
1301003107WL016915
|
Satya Devi
|
00153
|
HPSC0000109
|
160
|
160
|
Processed
|
16/03/2024
|
|
1908706139
|
|
SATYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
58
|
Jhandutta
|
HP-01-003-107-01257100/434
(BADOL)
|
1301003107NRG24Z050320240239186
|
05/03/2024
|
Seema Devi
|
1301003107WL016915
|
Seema Devi
|
00153
|
HPSC0000109
|
160
|
160
|
Processed
|
16/03/2024
|
|
1908716742
|
|
SEEMA DEVI
|
UCO BANK(607066)
|
|
59
|
Jhandutta
|
HP-01-003-107-01257100/435
(BADOL)
|
1301003107NRG24Z050320240239188
|
05/03/2024
|
PREMI DEVI
|
1301003107WL016915
|
PREMI DEVI
|
00153
|
HPSC0000109
|
160
|
160
|
Processed
|
16/03/2024
|
|
1908706405
|
|
PREMI DEVI
|
UCO BANK(607066)
|
|
60
|
Jhandutta
|
HP-01-003-107-01257200/238
(BADOL)
|
1301003107NRG24Z040320240237646
|
05/03/2024
|
Meera
|
1301003107WL016796
|
Meera
|
00153
|
HPSC0000109
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908706397
|
|
MEERAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Jhandutta
|
HP-01-003-107-01257200/563
(BADOL)
|
1301003107NRG24Z040320240237654
|
05/03/2024
|
Haresh Chand
|
1301003107WL016796
|
Haresh Chand
|
00153
|
HPSC0000109
|
160
|
160
|
Processed
|
16/03/2024
|
|
1908712318
|
|
HARISH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
62
|
Jhandutta
|
HP-01-003-107-01257200/75
(BADOL)
|
1301003107NRG24Z040320240237670
|
05/03/2024
|
Urimla
|
1301003107WL016797
|
Urimla
|
00153
|
HPSC0000109
|
32
|
32
|
Processed
|
16/03/2024
|
|
1908712314
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Jhandutta
|
HP-01-003-107-01257400/10
(BADOL)
|
1301003107NRG24Z040320240237709
|
05/03/2024
|
NARVEER SINGH
|
1301003107WL016799
|
NARVEER SINGH
|
00153
|
HPSC0000109
|
48
|
48
|
Processed
|
16/03/2024
|
|
1908706436
|
|
MEENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
64
|
Jhandutta
|
HP-01-003-107-01257400/110
(BADOL)
|
1301003107NRG24Z040320240237695
|
05/03/2024
|
HANS RAJ
|
1301003107WL016798
|
HANS RAJ
|
00153
|
HPSC0000109
|
32
|
32
|
Processed
|
16/03/2024
|
|
1908706130
|
|
HANS RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
65
|
Jhandutta
|
HP-01-003-107-01257400/120
(BADOL)
|
1301003107NRG24Z040320240237585
|
05/03/2024
|
Bhaga Devi
|
1301003107WL016793
|
Bhaga Devi
|
00153
|
HPSC0000109
|
32
|
32
|
Processed
|
16/03/2024
|
|
1908712339
|
|
BHAGA DEVI
|
UCO BANK(607066)
|
|
66
|
Jhandutta
|
HP-01-003-107-01257400/120
(BADOL)
|
1301003107NRG24Z040320240237584
|
05/03/2024
|
SOHAN SINGH
|
1301003107WL016793
|
SOHAN SINGH
|
00153
|
HPSC0000109
|
32
|
32
|
Processed
|
16/03/2024
|
|
1908706136
|
|
SOHAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
67
|
Jhandutta
|
HP-01-003-107-01257400/20
(BADOL)
|
1301003107NRG24Z040320240237728
|
05/03/2024
|
GORKHI RAM
|
1301003107WL016801
|
GORKHI RAM
|
00153
|
HPSC0000109
|
32
|
32
|
Processed
|
16/03/2024
|
|
1908705678
|
|
GORKHI RAM
|
UCO BANK(607066)
|
|
68
|
Jhandutta
|
HP-01-003-107-01257400/256
(BADOL)
|
1301003107NRG24Z040320240237586
|
05/03/2024
|
Chotu Ram
|
1301003107WL016793
|
Chotu Ram
|
00153
|
HPSC0000109
|
32
|
32
|
Processed
|
16/03/2024
|
|
1908705611
|
|
CHOTU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
69
|
Jhandutta
|
HP-01-003-107-01257400/256
(BADOL)
|
1301003107NRG24Z040320240237587
|
05/03/2024
|
MAYA DEVI
|
1301003107WL016793
|
MAYA DEVI
|
00153
|
HPSC0000109
|
32
|
32
|
Processed
|
16/03/2024
|
|
1908706138
|
|
MAYA DEVI
|
UCO BANK(607066)
|
|
70
|
Jhandutta
|
HP-01-003-107-01257400/259
(BADOL)
|
1301003107NRG24Z040320240237697
|
05/03/2024
|
Ishver Dass
|
1301003107WL016798
|
Ishver Dass
|
00153
|
HPSC0000109
|
32
|
32
|
Processed
|
16/03/2024
|
|
1908716734
|
|
ISHWAR DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
71
|
Jhandutta
|
HP-01-003-107-01257400/259
(BADOL)
|
1301003107NRG24Z040320240237698
|
05/03/2024
|
JAMNA DEVI
|
1301003107WL016798
|
JAMNA DEVI
|
00153
|
HPSC0000109
|
32
|
32
|
Processed
|
16/03/2024
|
|
1908712203
|
|
JAMNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
72
|
Jhandutta
|
HP-01-003-107-01257400/298
(BADOL)
|
1301003107NRG24Z040320240237658
|
05/03/2024
|
Champa Devi
|
1301003107WL016796
|
Champa Devi
|
00153
|
HPSC0000109
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908706404
|
|
CHAMPA DEVI
|
UCO BANK(607066)
|
|
73
|
Jhandutta
|
HP-01-003-107-01257400/306
(BADOL)
|
1301003107NRG24Z040320240237729
|
05/03/2024
|
KARAM SINGH
|
1301003107WL016801
|
KARAM SINGH
|
00153
|
HPSC0000109
|
32
|
32
|
Processed
|
16/03/2024
|
|
1908706137
|
|
KARAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
74
|
Jhandutta
|
HP-01-003-107-01257400/306
(BADOL)
|
1301003107NRG24Z040320240237730
|
05/03/2024
|
MATI DEVI
|
1301003107WL016801
|
MATI DEVI
|
00153
|
HPSC0000109
|
32
|
32
|
Processed
|
16/03/2024
|
|
1908712256
|
|
MATI DEVI W/O KARAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
75
|
Jhandutta
|
HP-01-003-107-01257400/308
(BADOL)
|
1301003107NRG24Z040320240237590
|
05/03/2024
|
Amer Singh
|
1301003107WL016793
|
Amer Singh
|
00153
|
HPSC0000109
|
32
|
32
|
Processed
|
16/03/2024
|
|
1908706156
|
|
AMAR SINGH
|
UCO BANK(607066)
|
|
76
|
Jhandutta
|
HP-01-003-107-01257400/313
(BADOL)
|
1301003107NRG24Z040320240237616
|
05/03/2024
|
Gamru Devi
|
1301003107WL016795
|
Gamru Devi
|
00153
|
HPSC0000109
|
64
|
64
|
Processed
|
16/03/2024
|
|
1908712325
|
|
GAMBHRU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
77
|
Jhandutta
|
HP-01-003-107-01257400/314
(BADOL)
|
1301003107NRG24Z040320240237659
|
05/03/2024
|
Krishan Lal
|
1301003107WL016796
|
Krishan Lal
|
00153
|
HPSC0000109
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908706148
|
|
KRISHAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
78
|
Jhandutta
|
HP-01-003-107-01257400/317
(BADOL)
|
1301003107NRG24Z040320240237748
|
05/03/2024
|
Parkash Chand
|
1301003107WL016802
|
Parkash Chand
|
00153
|
HPSC0000109
|
16
|
16
|
Processed
|
16/03/2024
|
|
1908706133
|
|
PRAKASH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
79
|
Jhandutta
|
HP-01-003-107-01257400/329
(BADOL)
|
1301003107NRG24Z040320240237712
|
05/03/2024
|
Bimla Devi
|
1301003107WL016799
|
Bimla Devi
|
00153
|
HPSC0000109
|
32
|
32
|
Processed
|
16/03/2024
|
|
1908706158
|
|
BIMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
80
|
Jhandutta
|
HP-01-003-107-01257400/373
(BADOL)
|
1301003107NRG24Z040320240237800
|
05/03/2024
|
SUMAN
|
1301003107WL016804
|
SUMAN
|
00153
|
HPSC0000109
|
32
|
32
|
Processed
|
16/03/2024
|
|
1908716739
|
|
SUMAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
81
|
Jhandutta
|
HP-01-003-107-01257400/373
(BADOL)
|
1301003107NRG24Z040320240237799
|
05/03/2024
|
TILAK RAJ
|
1301003107WL016804
|
TILAK RAJ
|
00153
|
HPSC0000109
|
32
|
32
|
Processed
|
16/03/2024
|
|
1908712202
|
|
TILK RAJ S/O ISHWAR DASS
|
IDBI BANK(607095)
|
|
82
|
Jhandutta
|
HP-01-003-107-01257400/393
(BADOL)
|
1301003107NRG24Z040320240237617
|
05/03/2024
|
Usha
|
1301003107WL016795
|
Usha
|
00153
|
HPSC0000109
|
64
|
64
|
Processed
|
16/03/2024
|
|
1908712287
|
|
USHA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
83
|
Jhandutta
|
HP-01-003-107-01257400/454
(BADOL)
|
1301003107NRG24Z040320240237732
|
05/03/2024
|
ANU
|
1301003107WL016801
|
ANU
|
00153
|
HPSC0000109
|
32
|
32
|
Processed
|
16/03/2024
|
|
1908712352
|
|
ANU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
84
|
Jhandutta
|
HP-01-003-107-01257400/454
(BADOL)
|
1301003107NRG24Z040320240237731
|
05/03/2024
|
SANJAY KUMAR
|
1301003107WL016801
|
SANJAY KUMAR
|
00153
|
HPSC0000109
|
32
|
32
|
Processed
|
16/03/2024
|
|
1908712351
|
|
SANJAY KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
85
|
Jhandutta
|
HP-01-003-107-01257400/47
(BADOL)
|
1301003107NRG24Z040320240237618
|
05/03/2024
|
SHALIG RAM
|
1301003107WL016795
|
SHALIG RAM
|
00153
|
HPSC0000109
|
64
|
64
|
Processed
|
16/03/2024
|
|
1908706114
|
|
SHALIG RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Jhandutta
|
HP-01-003-107-01257400/748
(BADOL)
|
1301003107NRG24Z040320240237592
|
05/03/2024
|
MEERA DEVI
|
1301003107WL016793
|
MEERA DEVI
|
00153
|
HPSC0000109
|
16
|
16
|
Processed
|
16/03/2024
|
|
1908705625
|
|
MEERA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
87
|
Jhandutta
|
HP-01-003-107-01257400/9
(BADOL)
|
1301003107NRG24Z040320240237734
|
05/03/2024
|
CHHOTU RAM
|
1301003107WL016801
|
CHHOTU RAM
|
00153
|
HPSC0000109
|
32
|
32
|
Processed
|
16/03/2024
|
|
1908706131
|
|
CHHOTU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
88
|
Jhandutta
|
HP-01-003-107-01258000/199
(BADOL)
|
1301003107NRG24Z040320240237672
|
05/03/2024
|
Asish Kumar
|
1301003107WL016797
|
Asish Kumar
|
00153
|
HPSC0000109
|
32
|
32
|
Processed
|
16/03/2024
|
|
1908706403
|
|
ASHISH KUMAR S/O ROSHAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
89
|
Jhandutta
|
HP-01-003-107-01258000/202
(BADOL)
|
1301003107NRG24Z040320240237621
|
05/03/2024
|
Bhandari devi
|
1301003107WL016795
|
Bhandari devi
|
00153
|
HPSC0000109
|
32
|
32
|
Processed
|
16/03/2024
|
|
1908706145
|
|
BHANDARI RAM
|
UCO BANK(607066)
|
|
90
|
Jhandutta
|
HP-01-003-107-01258000/202
(BADOL)
|
1301003107NRG24Z040320240237622
|
05/03/2024
|
Krishni Devi
|
1301003107WL016795
|
Krishni Devi
|
00153
|
HPSC0000109
|
32
|
32
|
Processed
|
16/03/2024
|
|
1908712304
|
|
KRISHNA DEVI W/O BHANDARI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
91
|
Jhandutta
|
HP-01-003-107-01258000/403
(BADOL)
|
1301003107NRG24Z040320240237782
|
05/03/2024
|
Kanta
|
1301003107WL016803
|
Kanta
|
00153
|
HPSC0000109
|
16
|
16
|
Processed
|
16/03/2024
|
|
1908706401
|
|
KANTA DEVI
|
UCO BANK(607066)
|
|
92
|
Jhandutta
|
HP-01-003-107-01258000/704
(BADOL)
|
1301003107NRG24Z040320240237700
|
05/03/2024
|
SUNITA KUMARI
|
1301003107WL016798
|
SUNITA KUMARI
|
00153
|
HPSC0000109
|
16
|
16
|
Processed
|
16/03/2024
|
|
1908706124
|
|
SUNITA KUMARI
|
UCO BANK(607066)
|
|
93
|
Jhandutta
|
HP-01-003-115-01256100/339
(BEHNAJATTA)
|
1301003115NRG24Z040320240237090
|
05/03/2024
|
MAMTA DEVI
|
1301003115WL016760
|
MAMTA DEVI
|
00153
|
HPSC0000109
|
144
|
144
|
Processed
|
16/03/2024
|
|
1908705620
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
Jhandutta
|
HP-01-003-115-01256100/435
(BEHNAJATTA)
|
1301003115NRG24Z040320240237091
|
05/03/2024
|
SITA RAM
|
1301003115WL016760
|
SITA RAM
|
00153
|
HPSC0000109
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908716741
|
|
SITA RAM
|
UCO BANK(607066)
|
|
95
|
Jhandutta
|
HP-01-003-115-01256100/540
(BEHNAJATTA)
|
1301003115NRG24Z030320240235457
|
05/03/2024
|
MADAN LAL
|
1301003115WL016606
|
MADAN LAL
|
00153
|
HPSC0000109
|
144
|
144
|
Processed
|
16/03/2024
|
|
1908705680
|
|
MADAN LAL
|
UCO BANK(607066)
|
|
96
|
Jhandutta
|
HP-01-003-120-01257700/203
(DAMLI)
|
1301003120NRG24Z050320240240149
|
05/03/2024
|
LAKHANPAL
|
1301003120WL016996
|
LAKHANPAL
|
00153
|
HPSC0000109
|
16
|
16
|
Processed
|
16/03/2024
|
|
1908706132
|
|
LAKHAN PAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
97
|
Jhandutta
|
HP-01-003-120-01258200/190
(DAMLI)
|
1301003120NRG24Z050320240240035
|
05/03/2024
|
SARLA DEVI
|
1301003120WL016984
|
SARLA DEVI
|
00153
|
HPSC0000109
|
16
|
16
|
Processed
|
16/03/2024
|
|
1908706162
|
|
SARLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Jhandutta
|
HP-01-003-120-01258200/433
(DAMLI)
|
1301003120NRG24Z050320240240109
|
05/03/2024
|
MANOJ KUMAR
|
1301003120WL016993
|
MANOJ KUMAR
|
00153
|
HPSC0000109
|
112
|
112
|
Processed
|
16/03/2024
|
|
1908716738
|
|
MANOJ KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
99
|
Jhandutta
|
HP-01-003-121-01257300/114
(DARI BHARI)
|
1301003121NRG24Z040320240236243
|
05/03/2024
|
NAND LAL
|
1301003121WL016697
|
NAND LAL
|
00153
|
HPSC0000109
|
80
|
80
|
Processed
|
16/03/2024
|
|
1908712197
|
|
NAND LAL
|
UCO BANK(607066)
|
|
100
|
Jhandutta
|
HP-01-003-121-01257300/200
(DARI BHARI)
|
1301003121NRG24Z040320240236246
|
05/03/2024
|
NIRMALA DEVI
|
1301003121WL016697
|
NIRMALA DEVI
|
00153
|
HPSC0000109
|
80
|
80
|
Processed
|
16/03/2024
|
|
1908712333
|
|
NIRMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Jhandutta
|
HP-01-003-121-01257300/268
(DARI BHARI)
|
1301003121NRG24Z040320240236274
|
05/03/2024
|
SEEMA DEVI
|
1301003121WL016701
|
SEEMA DEVI
|
00153
|
HPSC0000109
|
80
|
80
|
Processed
|
16/03/2024
|
|
1908712332
|
|
SEEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6064
|
6064
|
|
|
|
|
|
|
|
|
102
|
Jhandutta
|
HP-01-003-119-01244000/200
(DAHAD)
|
1301003119NRG24Z040320240236345
|
05/03/2024
|
BALVIR SINGH
|
1301003119WL016707
|
BALVIR SINGH
|
00153
|
HPSC0000111
|
112
|
112
|
Processed
|
16/03/2024
|
|
1908712290
|
|
BALBIR SINGH S/O SH CHINT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
103
|
Jhandutta
|
HP-01-003-119-01254000/176
(DAHAD)
|
1301003119NRG24Z040320240236326
|
05/03/2024
|
SURJIT SINGH
|
1301003119WL016706
|
SURJIT SINGH
|
00153
|
HPSC0000111
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908712272
|
|
SURJEET SINGH S/O KASHMIR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
104
|
Jhandutta
|
HP-01-003-119-01254100/303
(DAHAD)
|
1301003119NRG24Z040320240236331
|
05/03/2024
|
SUNIL KUMAR
|
1301003119WL016706
|
SUNIL KUMAR
|
00153
|
HPSC0000111
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908712291
|
|
SUNIL CHANDEL S/O PARKASH CHANDEL
|
HIMACHAL GRAMIN BANK(607140)
|
|
105
|
Jhandutta
|
HP-01-003-119-01254100/323
(DAHAD)
|
1301003119NRG24Z040320240236332
|
05/03/2024
|
PAWAN KUMAR
|
1301003119WL016706
|
PAWAN KUMAR
|
00153
|
HPSC0000111
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908712292
|
|
PAWAN KUMAR S/O CHAUDHARI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
106
|
Jhandutta
|
HP-01-003-121-01255200/192
(DARI BHARI)
|
1301003121NRG24Z040320240236204
|
05/03/2024
|
SAT PAL
|
1301003121WL016694
|
SAT PAL
|
00153
|
HPSC0000111
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908705662
|
|
SATPAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
107
|
Jhandutta
|
HP-01-003-121-01255200/207
(DARI BHARI)
|
1301003121NRG24Z040320240236270
|
05/03/2024
|
DESH RAJ
|
1301003121WL016701
|
DESH RAJ
|
00153
|
HPSC0000111
|
160
|
160
|
Processed
|
16/03/2024
|
|
1908712238
|
|
DESH RAJ S/O SUDARSHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
108
|
Jhandutta
|
HP-01-003-121-01255200/224
(DARI BHARI)
|
1301003121NRG24Z040320240236205
|
05/03/2024
|
MAHINDER KUMAR
|
1301003121WL016694
|
MAHINDER KUMAR
|
00153
|
HPSC0000111
|
112
|
112
|
Processed
|
16/03/2024
|
|
1908712337
|
|
MAHENDER SINGH S/O SHYAM LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
109
|
Jhandutta
|
HP-01-003-121-01255200/318
(DARI BHARI)
|
1301003121NRG24Z040320240236206
|
05/03/2024
|
SUNITA DEVI
|
1301003121WL016694
|
SUNITA DEVI
|
00153
|
HPSC0000111
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908712309
|
|
SUNITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
110
|
Jhandutta
|
HP-01-003-121-01255200/85
(DARI BHARI)
|
1301003121NRG24Z040320240236226
|
05/03/2024
|
KAMAL DEV
|
1301003121WL016696
|
KAMAL DEV
|
00153
|
HPSC0000111
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908712266
|
|
ANJALI KUMARI U/G KAMAL DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Jhandutta
|
HP-01-003-121-01255200/87
(DARI BHARI)
|
1301003121NRG24Z040320240236208
|
05/03/2024
|
KRISHANI DEVI
|
1301003121WL016694
|
KRISHANI DEVI
|
00153
|
HPSC0000111
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908705664
|
|
KRISHNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Jhandutta
|
HP-01-003-121-01255300/96
(DARI BHARI)
|
1301003121NRG24Z040320240236209
|
05/03/2024
|
VYASA DEVI
|
1301003121WL016694
|
VYASA DEVI
|
00153
|
HPSC0000111
|
48
|
48
|
Processed
|
16/03/2024
|
|
1908705639
|
|
VYASA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
113
|
Jhandutta
|
HP-01-003-121-01257300/146
(DARI BHARI)
|
1301003121NRG24Z040320240236227
|
05/03/2024
|
RAM PAL
|
1301003121WL016696
|
RAM PAL
|
00153
|
HPSC0000111
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908712326
|
|
RAM PAL S/O BELI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
114
|
Jhandutta
|
HP-01-003-121-01257300/201
(DARI BHARI)
|
1301003121NRG24Z040320240236247
|
05/03/2024
|
KANTA DEVI
|
1301003121WL016697
|
KANTA DEVI
|
00153
|
HPSC0000111
|
80
|
80
|
Processed
|
16/03/2024
|
|
1908712237
|
|
KANTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
115
|
Jhandutta
|
HP-01-003-121-01257300/222
(DARI BHARI)
|
1301003121NRG24Z040320240236249
|
05/03/2024
|
MADAN LAL
|
1301003121WL016697
|
MADAN LAL
|
00153
|
HPSC0000111
|
80
|
80
|
Processed
|
16/03/2024
|
|
1908712270
|
|
MADAN LAL S/O SHRAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Jhandutta
|
HP-01-003-121-01257300/247
(DARI BHARI)
|
1301003121NRG24Z040320240236210
|
05/03/2024
|
SOMA DEVI
|
1301003121WL016694
|
SOMA DEVI
|
00153
|
HPSC0000111
|
48
|
48
|
Processed
|
16/03/2024
|
|
1908705663
|
|
SOMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
117
|
Jhandutta
|
HP-01-003-144-01254400/163
(NAKHLEHRA)
|
1301003144NRG24Z040320240237165
|
05/03/2024
|
ROOP LAL
|
1301003144WL016763
|
ROOP LAL
|
00153
|
HPSC0000111
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908712264
|
|
ROOP LAL
|
UCO BANK(607066)
|
|
118
|
Jhandutta
|
HP-01-003-144-01254400/164
(NAKHLEHRA)
|
1301003144NRG24Z040320240237166
|
05/03/2024
|
LATA DEVI
|
1301003144WL016763
|
LATA DEVI
|
00153
|
HPSC0000111
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908712236
|
|
LATA DEVI
|
UCO BANK(607066)
|
|
119
|
Jhandutta
|
HP-01-003-144-01254400/350
(NAKHLEHRA)
|
1301003144NRG24Z040320240237167
|
05/03/2024
|
REENA DEVI
|
1301003144WL016763
|
REENA DEVI
|
00153
|
HPSC0000111
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908712265
|
|
REENA DEVI W/O RAKESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
120
|
Jhandutta
|
HP-01-003-144-01254400/44
(NAKHLEHRA)
|
1301003144NRG24Z040320240237128
|
05/03/2024
|
KRISHNU RAM
|
1301003144WL016762
|
KRISHNU RAM
|
00153
|
HPSC0000111
|
176
|
176
|
Processed
|
16/03/2024
|
|
1908712241
|
|
KRISHNU RAM S/O TIDANGU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Jhandutta
|
HP-01-003-144-01254500/134
(NAKHLEHRA)
|
1301003144NRG24Z040320240237129
|
05/03/2024
|
VEENA KUMARI
|
1301003144WL016762
|
VEENA KUMARI
|
00153
|
HPSC0000111
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908712234
|
|
VEENA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
122
|
Jhandutta
|
HP-01-003-144-01255000/218
(NAKHLEHRA)
|
1301003144NRG24Z040320240237179
|
05/03/2024
|
VIJAY KUMARI
|
1301003144WL016763
|
VIJAY KUMARI
|
00153
|
HPSC0000111
|
32
|
32
|
Processed
|
16/03/2024
|
|
1908712263
|
|
VIJAY KUMARI W/O KARTAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
123
|
Jhandutta
|
HP-01-003-144-01255500/66
(NAKHLEHRA)
|
1301003144NRG24Z040320240237182
|
05/03/2024
|
Vinod Kumar
|
1301003144WL016763
|
Vinod Kumar
|
00153
|
HPSC0000111
|
32
|
32
|
Processed
|
16/03/2024
|
|
1908705630
|
|
VINOD KUMAR SO KISHORI LAL
|
UCO BANK(607066)
|
|
124
|
Jhandutta
|
HP-01-003-144-01255600/148
(NAKHLEHRA)
|
1301003144NRG24Z040320240237140
|
05/03/2024
|
SURJEET SINGH
|
1301003144WL016762
|
SURJEET SINGH
|
00153
|
HPSC0000111
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908712240
|
|
SURJEET SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
125
|
Jhandutta
|
HP-01-003-144-01255600/275
(NAKHLEHRA)
|
1301003144NRG24Z040320240237141
|
05/03/2024
|
BANITA DEVI
|
1301003144WL016762
|
BANITA DEVI
|
00153
|
HPSC0000111
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908705606
|
|
KANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
126
|
Jhandutta
|
HP-01-003-115-01256100/810
(BEHNAJATTA)
|
1301003115NRG24Z040320240237095
|
05/03/2024
|
SONIKA THAKUR
|
1301003115WL016760
|
SONIKA THAKUR
|
00153
|
HPSC0000119
|
144
|
144
|
Processed
|
16/03/2024
|
|
1908705623
|
|
SONIKA THAKUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144
|
144
|
|
|
|
|
|
|
|
|
127
|
Jhandutta
|
HP-01-003-132-01252300/450
(JEJWIN)
|
1301003132NRG24Z050320240240837
|
05/03/2024
|
DEENA NATH
|
1301003132WL017062
|
DEENA NATH
|
00153
|
HPSC0000126
|
112
|
112
|
Processed
|
16/03/2024
|
|
1908712311
|
|
DINA NATH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
128
|
Jhandutta
|
HP-01-003-132-01252300/452
(JEJWIN)
|
1301003132NRG24Z050320240240839
|
05/03/2024
|
SARITA DEVI
|
1301003132WL017062
|
SARITA DEVI
|
00153
|
HPSC0000126
|
112
|
112
|
Processed
|
16/03/2024
|
|
1908712252
|
|
SARITA DEVI WO JAGAT PAL
|
UCO BANK(607066)
|
|
129
|
Jhandutta
|
HP-01-003-132-01252300/463
(JEJWIN)
|
1301003132NRG24Z050320240240840
|
05/03/2024
|
MEERAN DEVI
|
1301003132WL017062
|
MEERAN DEVI
|
00153
|
HPSC0000126
|
128
|
128
|
Processed
|
16/03/2024
|
|
1908705619
|
|
MEERA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
130
|
Jhandutta
|
HP-01-003-132-01252400/478
(JEJWIN)
|
1301003132NRG24Z050320240240843
|
05/03/2024
|
SAPNA DEVI
|
1301003132WL017062
|
SAPNA DEVI
|
00153
|
HPSC0000126
|
32
|
32
|
Processed
|
16/03/2024
|
|
1908705654
|
|
SAPNA DEVI
|
UCO BANK(607066)
|
|
131
|
Jhandutta
|
HP-01-003-132-01252400/478
(JEJWIN)
|
1301003132NRG24Z050320240240842
|
05/03/2024
|
thakur dass
|
1301003132WL017062
|
thakur dass
|
00153
|
HPSC0000126
|
32
|
32
|
Processed
|
16/03/2024
|
|
1908705655
|
|
THAKUR DASS
|
UCO BANK(607066)
|
|
132
|
Jhandutta
|
HP-01-003-132-01252400/548
(JEJWIN)
|
1301003132NRG24Z050320240240844
|
05/03/2024
|
BEETAN DEVI
|
1301003132WL017062
|
BEETAN DEVI
|
00153
|
HPSC0000126
|
32
|
32
|
Processed
|
16/03/2024
|
|
1908712335
|
|
BITAN ALIAS FOOLAN DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
133
|
Jhandutta
|
HP-01-003-132-01252400/644
(JEJWIN)
|
1301003132NRG24Z050320240240845
|
05/03/2024
|
GEETA DEVI
|
1301003132WL017062
|
GEETA DEVI
|
00153
|
HPSC0000126
|
32
|
32
|
Processed
|
16/03/2024
|
|
1908712253
|
|
GEETA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
134
|
Jhandutta
|
HP-01-003-132-01252600/857
(JEJWIN)
|
1301003132NRG24Z050320240240846
|
05/03/2024
|
MANGAL SINGH
|
1301003132WL017062
|
MANGAL SINGH
|
00153
|
HPSC0000126
|
16
|
16
|
Processed
|
16/03/2024
|
|
1908712284
|
|
MANGAL SINGH
|
UCO BANK(607066)
|
|
135
|
Jhandutta
|
HP-01-003-132-01253200/1040
(JEJWIN)
|
1301003132NRG24Z050320240240847
|
05/03/2024
|
dina nath
|
1301003132WL017062
|
dina nath
|
00153
|
HPSC0000126
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908712242
|
|
DINA NATH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
136
|
Jhandutta
|
HP-01-003-132-01253200/1283
(JEJWIN)
|
1301003132NRG24Z050320240240848
|
05/03/2024
|
suman devi
|
1301003132WL017062
|
suman devi
|
00153
|
HPSC0000126
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908712302
|
|
SUMAN DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
137
|
Jhandutta
|
HP-01-003-132-01253300/1027
(JEJWIN)
|
1301003132NRG24Z050320240240852
|
05/03/2024
|
balak ram
|
1301003132WL017062
|
balak ram
|
00153
|
HPSC0000126
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908712260
|
|
BALAK RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
138
|
Jhandutta
|
HP-01-003-132-01253300/1027
(JEJWIN)
|
1301003132NRG24Z050320240240853
|
05/03/2024
|
nirmla devi
|
1301003132WL017062
|
nirmla devi
|
00153
|
HPSC0000126
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908712261
|
|
NIRMLA DEVI
|
UCO BANK(607066)
|
|
139
|
Jhandutta
|
HP-01-003-132-01253300/166
(JEJWIN)
|
1301003132NRG24Z050320240240855
|
05/03/2024
|
DEV RAJ
|
1301003132WL017062
|
DEV RAJ
|
00153
|
HPSC0000126
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908712257
|
|
DEV RAJ S/O HARI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
140
|
Jhandutta
|
HP-01-003-132-01253300/300
(JEJWIN)
|
1301003132NRG24Z050320240240857
|
05/03/2024
|
SATYA DEVI
|
1301003132WL017062
|
SATYA DEVI
|
00153
|
HPSC0000126
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908712229
|
|
SATYA DEVI & ARUN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
Jhandutta
|
HP-01-003-132-01253300/648
(JEJWIN)
|
1301003132NRG24Z050320240240859
|
05/03/2024
|
amit kumar
|
1301003132WL017062
|
amit kumar
|
00153
|
HPSC0000126
|
192
|
192
|
Processed
|
16/03/2024
|
|
1908712235
|
|
AMIT KUMAR
|
UCO BANK(607066)
|
|
142
|
Jhandutta
|
HP-01-003-146-01249200/677
(PAPLOA)
|
1301003146NRG24Z040320240236906
|
05/03/2024
|
NIRMLA DEVI
|
1301003146WL016755
|
NIRMLA DEVI
|
00153
|
HPSC0000126
|
16
|
16
|
Processed
|
16/03/2024
|
|
1908705686
|
|
NIRMLA DEVI
|
UCO BANK(607066)
|
|
143
|
Jhandutta
|
HP-01-003-146-01249200/75
(PAPLOA)
|
1301003146NRG24Z040320240236907
|
05/03/2024
|
DHARAM SINGH
|
1301003146WL016755
|
DHARAM SINGH
|
00153
|
HPSC0000126
|
16
|
16
|
Processed
|
16/03/2024
|
|
1908705615
|
|
DHARM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
144
|
Jhandutta
|
HP-01-003-146-01249200/802
(PAPLOA)
|
1301003146NRG24Z040320240236908
|
05/03/2024
|
Pawan kumar
|
1301003146WL016755
|
Pawan kumar
|
00153
|
HPSC0000126
|
16
|
16
|
Processed
|
16/03/2024
|
|
1908705684
|
|
PAWAN KUMAR S/O SH DHARM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
145
|
Jhandutta
|
HP-01-003-146-01249200/831
(PAPLOA)
|
1301003146NRG24Z040320240236909
|
05/03/2024
|
JYOTI DEVI
|
1301003146WL016755
|
JYOTI DEVI
|
00153
|
HPSC0000126
|
16
|
16
|
Processed
|
16/03/2024
|
|
1908712343
|
|
JYOTI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
146
|
Jhandutta
|
HP-01-003-146-01249400/127
(PAPLOA)
|
1301003146NRG24Z040320240236878
|
05/03/2024
|
AMAR NATH
|
1301003146WL016754
|
AMAR NATH
|
00153
|
HPSC0000126
|
80
|
80
|
Processed
|
16/03/2024
|
|
1908712271
|
|
AMAR NATH
|
UCO BANK(607066)
|
|
147
|
Jhandutta
|
HP-01-003-146-01249400/139
(PAPLOA)
|
1301003146NRG24Z040320240236911
|
05/03/2024
|
SUNITA DEVI
|
1301003146WL016755
|
SUNITA DEVI
|
00153
|
HPSC0000126
|
64
|
64
|
Processed
|
16/03/2024
|
|
1908712283
|
|
SUNITA DEVI WO SHYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
Jhandutta
|
HP-01-003-146-01249400/193
(PAPLOA)
|
1301003146NRG24Z040320240236882
|
05/03/2024
|
Angrej Singh
|
1301003146WL016754
|
Angrej Singh
|
00153
|
HPSC0000126
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908705672
|
|
ANGREJ SINGH SO TEG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
Jhandutta
|
HP-01-003-146-01249400/313
(PAPLOA)
|
1301003146NRG24Z040320240236883
|
05/03/2024
|
Sher singh
|
1301003146WL016754
|
Sher singh
|
00153
|
HPSC0000126
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908705657
|
|
SHER SINGH S/O PREM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
150
|
Jhandutta
|
HP-01-003-146-01249400/314
(PAPLOA)
|
1301003146NRG24Z040320240236884
|
05/03/2024
|
PREMA
|
1301003146WL016754
|
PREMA
|
00153
|
HPSC0000126
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908705638
|
|
PREMA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
151
|
Jhandutta
|
HP-01-003-146-01249400/349
(PAPLOA)
|
1301003146NRG24Z040320240236885
|
05/03/2024
|
JAGTAR SINGH
|
1301003146WL016754
|
JAGTAR SINGH
|
00153
|
HPSC0000126
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908712267
|
|
JAGTAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
152
|
Jhandutta
|
HP-01-003-146-01249400/349
(PAPLOA)
|
1301003146NRG24Z040320240236886
|
05/03/2024
|
VARSHA DEVI
|
1301003146WL016754
|
VARSHA DEVI
|
00153
|
HPSC0000126
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908705658
|
|
VARSHA DEVI W/O SH JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
Jhandutta
|
HP-01-003-146-01249400/357
(PAPLOA)
|
1301003146NRG24Z040320240236913
|
05/03/2024
|
BHAGAT RAM
|
1301003146WL016755
|
BHAGAT RAM
|
00153
|
HPSC0000126
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908705637
|
|
BHAGTU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
Jhandutta
|
HP-01-003-146-01249400/383
(PAPLOA)
|
1301003146NRG24Z040320240236914
|
05/03/2024
|
MAHINDER SINGH
|
1301003146WL016755
|
MAHINDER SINGH
|
00153
|
HPSC0000126
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908705644
|
|
MR MOHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
Jhandutta
|
HP-01-003-146-01249400/431
(PAPLOA)
|
1301003146NRG24Z040320240236814
|
05/03/2024
|
MEERAN DEVI
|
1301003146WL016748
|
MEERAN DEVI
|
00153
|
HPSC0000126
|
144
|
144
|
Processed
|
16/03/2024
|
|
1908712331
|
|
MEERA DEVI W/O PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
Jhandutta
|
HP-01-003-146-01249400/785
(PAPLOA)
|
1301003146NRG24Z040320240236888
|
05/03/2024
|
BUDHI SINGH
|
1301003146WL016754
|
BUDHI SINGH
|
00153
|
HPSC0000126
|
144
|
144
|
Processed
|
16/03/2024
|
|
1908705635
|
|
BUDHI SINGH SO JEET RAM
|
UNION BANK OF INDIA(508500)
|
|
157
|
Jhandutta
|
HP-01-003-146-01249400/785
(PAPLOA)
|
1301003146NRG24Z040320240236889
|
05/03/2024
|
RAMNA DEVI
|
1301003146WL016754
|
RAMNA DEVI
|
00153
|
HPSC0000126
|
144
|
144
|
Processed
|
16/03/2024
|
|
1908712322
|
|
RAMNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
158
|
Jhandutta
|
HP-01-003-146-01249500/157
(PAPLOA)
|
1301003146NRG24Z040320240236816
|
05/03/2024
|
BAKSHI RAM
|
1301003146WL016748
|
BAKSHI RAM
|
00153
|
HPSC0000126
|
128
|
128
|
Processed
|
16/03/2024
|
|
1908712307
|
|
BAKSHI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
159
|
Jhandutta
|
HP-01-003-146-01249500/425
(PAPLOA)
|
1301003146NRG24Z040320240236890
|
05/03/2024
|
SHER SINGH
|
1301003146WL016754
|
SHER SINGH
|
00153
|
HPSC0000126
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908705645
|
|
SHER SINGH ALIAS SHAMSHER SINGH
|
UCO BANK(607066)
|
|
160
|
Jhandutta
|
HP-01-003-146-01252200/200
(PAPLOA)
|
1301003146NRG24Z040320240236817
|
05/03/2024
|
ARJUN SINGH
|
1301003146WL016748
|
ARJUN SINGH
|
00153
|
HPSC0000126
|
192
|
192
|
Processed
|
16/03/2024
|
|
1908712282
|
|
ARJUN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
161
|
Jhandutta
|
HP-01-003-146-01252200/29
(PAPLOA)
|
1301003146NRG24Z040320240236818
|
05/03/2024
|
AMAR SINGH
|
1301003146WL016748
|
AMAR SINGH
|
00153
|
HPSC0000126
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908712342
|
|
AMAR SINGH
|
UCO BANK(607066)
|
|
162
|
Jhandutta
|
HP-01-003-146-01252200/396
(PAPLOA)
|
1301003146NRG24Z040320240236820
|
05/03/2024
|
PANNO DEVI
|
1301003146WL016748
|
PANNO DEVI
|
00153
|
HPSC0000126
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908705607
|
|
PANO DEVI
|
UCO BANK(607066)
|
|
163
|
Jhandutta
|
HP-01-003-146-01252200/54
(PAPLOA)
|
1301003146NRG24Z040320240236821
|
05/03/2024
|
RAMKALI
|
1301003146WL016748
|
RAMKALI
|
00153
|
HPSC0000126
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908705614
|
|
RAM KALI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
164
|
Jhandutta
|
HP-01-003-146-01252200/834
(PAPLOA)
|
1301003146NRG24Z040320240236822
|
05/03/2024
|
NEELAM KUMARI
|
1301003146WL016748
|
NEELAM KUMARI
|
00153
|
HPSC0000126
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908705608
|
|
NEELAM KUMARI W/O RAJINDER KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
165
|
Jhandutta
|
HP-01-003-146-01253100/817
(PAPLOA)
|
1301003146NRG24Z040320240236920
|
05/03/2024
|
SARWAN KUMAR
|
1301003146WL016755
|
SARWAN KUMAR
|
00153
|
HPSC0000126
|
16
|
16
|
Processed
|
16/03/2024
|
|
1908705685
|
|
SHARWAN KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
166
|
Jhandutta
|
HP-01-003-146-01253100/90
(PAPLOA)
|
1301003146NRG24Z040320240236823
|
05/03/2024
|
CHET RAM
|
1301003146WL016748
|
CHET RAM
|
00153
|
HPSC0000126
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908712288
|
|
CHET RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5616
|
5616
|
|
|
|
|
|
|
|
|
167
|
Jhandutta
|
HP-01-003-115-01256100/626
(BEHNAJATTA)
|
1301003115NRG24Z030320240235458
|
05/03/2024
|
KHEM DASSI
|
1301003115WL016606
|
KHEM DASSI
|
00153
|
HPSC0000135
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908705687
|
|
KHEM DASSI W/O INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
168
|
Jhandutta
|
HP-01-003-111-01237500/116
(BALOH)
|
1301003111NRG24Z050320240239496
|
05/03/2024
|
LEELA DEVI
|
1301003111WL016934
|
LEELA DEVI
|
00153
|
YESB0HPB104
|
80
|
80
|
Processed
|
16/03/2024
|
|
1908706094
|
|
LEELA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
169
|
Jhandutta
|
HP-01-003-111-01237700/371
(BALOH)
|
1301003111NRG24Z050320240239598
|
05/03/2024
|
ASHA DEVI
|
1301003111WL016942
|
ASHA DEVI
|
00153
|
YESB0HPB104
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908706097
|
|
ASHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
170
|
Jhandutta
|
HP-01-003-111-01237700/62
(BALOH)
|
1301003111NRG24Z050320240239562
|
05/03/2024
|
parkash chand
|
1301003111WL016940
|
parkash chand
|
00153
|
YESB0HPB104
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908706089
|
|
PARKASH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
171
|
Jhandutta
|
HP-01-003-111-01240100/243
(BALOH)
|
1301003111NRG24Z050320240239625
|
05/03/2024
|
pawan kumar
|
1301003111WL016945
|
pawan kumar
|
00153
|
YESB0HPB104
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908706092
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
172
|
Jhandutta
|
HP-01-003-111-01240100/379
(BALOH)
|
1301003111NRG24Z050320240239515
|
05/03/2024
|
SAROJ DEVI
|
1301003111WL016936
|
SAROJ DEVI
|
00153
|
YESB0HPB104
|
48
|
48
|
Processed
|
16/03/2024
|
|
1908706100
|
|
SAROJ kumari wo rajpal
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
173
|
Jhandutta
|
HP-01-003-111-01240100/385
(BALOH)
|
1301003111NRG24Z050320240239657
|
05/03/2024
|
TARA DEVI
|
1301003111WL016949
|
TARA DEVI
|
00153
|
YESB0HPB104
|
97
|
97
|
Processed
|
16/03/2024
|
|
1908706099
|
|
TARA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
174
|
Jhandutta
|
HP-01-003-111-01240100/394
(BALOH)
|
1301003111NRG24Z050320240239565
|
05/03/2024
|
SATISH KUMAR
|
1301003111WL016940
|
SATISH KUMAR
|
00153
|
YESB0HPB104
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908712196
|
|
SATISH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
175
|
Jhandutta
|
HP-01-003-111-01240200/186
(BALOH)
|
1301003111NRG24Z050320240239500
|
05/03/2024
|
MANORMA DEVI
|
1301003111WL016934
|
MANORMA DEVI
|
00153
|
YESB0HPB104
|
80
|
80
|
Processed
|
16/03/2024
|
|
1908706093
|
|
MANORMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
176
|
Jhandutta
|
HP-01-003-111-01240300/167
(BALOH)
|
1301003111NRG24Z050320240239501
|
05/03/2024
|
SUNITA DEVI
|
1301003111WL016934
|
SUNITA DEVI
|
00153
|
YESB0HPB104
|
16
|
16
|
Processed
|
16/03/2024
|
|
1908706088
|
|
SUNITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1217
|
1217
|
|
|
|
|
|
|
|
|
177
|
Jhandutta
|
HP-01-003-107-01255800/326
(BADOL)
|
1301003107NRG24Z040320240237725
|
05/03/2024
|
Suleinder Singh
|
1301003107WL016801
|
Suleinder Singh
|
00153
|
YESB0HPB109
|
32
|
32
|
Processed
|
16/03/2024
|
|
1908706117
|
|
SURENDER KUMAR
|
UCO BANK(607066)
|
|
178
|
Jhandutta
|
HP-01-003-107-01255800/6
(BADOL)
|
1301003107NRG24Z040320240237643
|
05/03/2024
|
Urmila Devi
|
1301003107WL016796
|
Urmila Devi
|
00153
|
YESB0HPB109
|
96
|
96
|
Processed
|
16/03/2024
|
|
1908706144
|
|
URMILA DEVI W/O JAGAT PAL
|
UCO BANK(607066)
|
|
179
|
Jhandutta
|
HP-01-003-107-01255800/62
(BADOL)
|
1301003107NRG24Z040320240237687
|
05/03/2024
|
Shyam Lal
|
1301003107WL016798
|
Shyam Lal
|
00153
|
YESB0HPB109
|
32
|
32
|
Processed
|
16/03/2024
|
|
1908706128
|
|
SHYAM LAL
|
UCO BANK(607066)
|
|
180
|
Jhandutta
|
HP-01-003-107-01255900/168
(BADOL)
|
1301003107NRG24Z040320240237690
|
05/03/2024
|
GODAWARI
|
1301003107WL016798
|
GODAWARI
|
00153
|
YESB0HPB109
|
32
|
32
|
Processed
|
16/03/2024
|
|
1908706410
|
|
GODAWARI DEVI
|
UCO BANK(607066)
|
|
181
|
Jhandutta
|
HP-01-003-107-01255900/169
(BADOL)
|
1301003107NRG24Z040320240237872
|
05/03/2024
|
Dulat Ram
|
1301003107WL016807
|
Dulat Ram
|
00153
|
YESB0HPB109
|
48
|
48
|
Processed
|
16/03/2024
|
|
1908706157
|
|
DAULAT RAM
|
UCO BANK(607066)
|
|
182
|
Jhandutta
|
HP-01-003-107-01255900/32
(BADOL)
|
1301003107NRG24Z040320240237793
|
05/03/2024
|
Hari Ram
|
1301003107WL016804
|
Hari Ram
|
00153
|
YESB0HPB109
|
32
|
32
|
Processed
|
16/03/2024
|
|
1908706121
|
|
HARI RAM
|
UCO BANK(607066)
|
|
183
|
Jhandutta
|
HP-01-003-107-01255900/35
(BADOL)
|
1301003107NRG24Z040320240237693
|
05/03/2024
|
SUBHASH CHAND
|
1301003107WL016798
|
SUBHASH CHAND
|
00153
|
YESB0HPB109
|
48
|
48
|
Processed
|
16/03/2024
|
|
1908706125
|
|
SUBHASH CHAND RAM
|
UCO BANK(607066)
|
|
184
|
Jhandutta
|
HP-01-003-107-01255900/506
(BADOL)
|
1301003107NRG24Z040320240237874
|
05/03/2024
|
Nikki Devi
|
1301003107WL016807
|
Nikki Devi
|
00153
|
YESB0HPB109
|
16
|
16
|
Processed
|
16/03/2024
|
|
1908706127
|
|
NIKKI DEVI
|
UCO BANK(607066)
|
|
185
|
Jhandutta
|
HP-01-003-107-01255900/92
(BADOL)
|
1301003107NRG24Z040320240237747
|
05/03/2024
|
Basyha Devi
|
1301003107WL016802
|
Basyha Devi
|
00153
|
YESB0HPB109
|
32
|
32
|
Processed
|
16/03/2024
|
|
1908706395
|
|
BYASA DEVI
|
UCO BANK(607066)
|
|
186
|
Jhandutta
|
HP-01-003-107-01256000/433
(BADOL)
|
1301003107NRG24Z040320240237774
|
05/03/2024
|
DHANI RAM MISHRA
|
1301003107WL016803
|
DHANI RAM MISHRA
|
00153
|
YESB0HPB109
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908706115
|
|
DHANI RAM
|
UCO BANK(607066)
|
|
187
|
Jhandutta
|
HP-01-003-107-01257100/471
(BADOL)
|
1301003107NRG24Z050320240239189
|
05/03/2024
|
NRIMLA DEVI
|
1301003107WL016915
|
NRIMLA DEVI
|
00153
|
YESB0HPB109
|
160
|
160
|
Processed
|
16/03/2024
|
|
1908716732
|
|
NIRMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
188
|
Jhandutta
|
HP-01-003-107-01257200/246
(BADOL)
|
1301003107NRG24Z040320240237647
|
05/03/2024
|
JAMNA DEVI
|
1301003107WL016796
|
JAMNA DEVI
|
00153
|
YESB0HPB109
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908706387
|
|
JAMNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
189
|
Jhandutta
|
HP-01-003-107-01257200/365
(BADOL)
|
1301003107NRG24Z040320240237648
|
05/03/2024
|
Ranjna Devi
|
1301003107WL016796
|
Ranjna Devi
|
00153
|
YESB0HPB109
|
192
|
192
|
Processed
|
16/03/2024
|
|
1908706159
|
|
RANJANA DEVI
|
UCO BANK(607066)
|
|
190
|
Jhandutta
|
HP-01-003-107-01257200/371
(BADOL)
|
1301003107NRG24Z040320240237650
|
05/03/2024
|
Puspa Devi
|
1301003107WL016796
|
Puspa Devi
|
00153
|
YESB0HPB109
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908706398
|
|
PUSHPA DEVI
|
UCO BANK(607066)
|
|
191
|
Jhandutta
|
HP-01-003-107-01257200/438
(BADOL)
|
1301003107NRG24Z040320240237841
|
05/03/2024
|
Kamelse
|
1301003107WL016805
|
Kamelse
|
00153
|
YESB0HPB109
|
16
|
16
|
Processed
|
16/03/2024
|
|
1908712273
|
|
KAMLESH KUMARI W/O BALDEV DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
192
|
Jhandutta
|
HP-01-003-107-01257200/477
(BADOL)
|
1301003107NRG24Z040320240237669
|
05/03/2024
|
NEELAM DEVI
|
1301003107WL016797
|
NEELAM DEVI
|
00153
|
YESB0HPB109
|
32
|
32
|
Processed
|
16/03/2024
|
|
1908706390
|
|
NEELAM KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
193
|
Jhandutta
|
HP-01-003-107-01257200/484
(BADOL)
|
1301003107NRG24Z040320240237653
|
05/03/2024
|
Soma Devi
|
1301003107WL016796
|
Soma Devi
|
00153
|
YESB0HPB109
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908706411
|
|
SOMA DEVI W/O RAMESH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
194
|
Jhandutta
|
HP-01-003-107-01257400/18
(BADOL)
|
1301003107NRG24Z040320240237855
|
05/03/2024
|
RANJEET
|
1301003107WL016806
|
RANJEET
|
00153
|
YESB0HPB109
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908706134
|
|
RANJEET SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
195
|
Jhandutta
|
HP-01-003-107-01257400/250
(BADOL)
|
1301003107NRG24Z040320240237857
|
05/03/2024
|
REKHA DEVI
|
1301003107WL016806
|
REKHA DEVI
|
00153
|
YESB0HPB109
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908706392
|
|
REKHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
196
|
Jhandutta
|
HP-01-003-107-01257400/260
(BADOL)
|
1301003107NRG24Z040320240237858
|
05/03/2024
|
SAVITRI DEVI
|
1301003107WL016806
|
SAVITRI DEVI
|
00153
|
YESB0HPB109
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908706391
|
|
SAVITRI DEVI
|
UCO BANK(607066)
|
|
197
|
Jhandutta
|
HP-01-003-107-01257400/269
(BADOL)
|
1301003107NRG24Z040320240237589
|
05/03/2024
|
BAYSHA DEVI
|
1301003107WL016793
|
BAYSHA DEVI
|
00153
|
YESB0HPB109
|
32
|
32
|
Processed
|
16/03/2024
|
|
1908716731
|
|
BIYASA DEVI W/O JEET RAM
|
UCO BANK(607066)
|
|
198
|
Jhandutta
|
HP-01-003-107-01257400/269
(BADOL)
|
1301003107NRG24Z040320240237588
|
05/03/2024
|
JEET RAM
|
1301003107WL016793
|
JEET RAM
|
00153
|
YESB0HPB109
|
32
|
32
|
Processed
|
16/03/2024
|
|
1908706119
|
|
JEET RAM
|
UCO BANK(607066)
|
|
199
|
Jhandutta
|
HP-01-003-107-01257400/308
(BADOL)
|
1301003107NRG24Z040320240237591
|
05/03/2024
|
Santosh Devi
|
1301003107WL016793
|
Santosh Devi
|
00153
|
YESB0HPB109
|
32
|
32
|
Processed
|
16/03/2024
|
|
1908706155
|
|
SANTOSH KUMARI
|
UCO BANK(607066)
|
|
200
|
Jhandutta
|
HP-01-003-107-01257400/329
(BADOL)
|
1301003107NRG24Z040320240237711
|
05/03/2024
|
Pyar Singh
|
1301003107WL016799
|
Pyar Singh
|
00153
|
YESB0HPB109
|
32
|
32
|
Processed
|
16/03/2024
|
|
1908706135
|
|
PIAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
201
|
Jhandutta
|
HP-01-003-115-01256100/196
(BEHNAJATTA)
|
1301003115NRG24Z040320240237087
|
05/03/2024
|
DAKHO DEVI
|
1301003115WL016760
|
DAKHO DEVI
|
00153
|
YESB0HPB109
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908706126
|
|
DAKHO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
202
|
Jhandutta
|
HP-01-003-115-01256100/221
(BEHNAJATTA)
|
1301003115NRG24Z030320240235503
|
05/03/2024
|
KANTA DEVI
|
1301003115WL016609
|
KANTA DEVI
|
00153
|
YESB0HPB109
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908706402
|
|
KANTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
203
|
Jhandutta
|
HP-01-003-115-01256100/222
(BEHNAJATTA)
|
1301003115NRG24Z020320240234798
|
05/03/2024
|
PIAR SINGH
|
1301003115WL016546
|
PIAR SINGH
|
00153
|
YESB0HPB109
|
16
|
16
|
Processed
|
16/03/2024
|
|
1908706153
|
|
PIAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
204
|
Jhandutta
|
HP-01-003-115-01256100/302
(BEHNAJATTA)
|
1301003115NRG24Z040320240237088
|
05/03/2024
|
ASHOK KUMAR
|
1301003115WL016760
|
ASHOK KUMAR
|
00153
|
YESB0HPB109
|
144
|
144
|
Processed
|
16/03/2024
|
|
1908706412
|
|
ASHOK kumar S/O SH.HARI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
205
|
Jhandutta
|
HP-01-003-115-01256100/352
(BEHNAJATTA)
|
1301003115NRG24Z030320240235456
|
05/03/2024
|
SARWAN KUMAR
|
1301003115WL016606
|
SARWAN KUMAR
|
00153
|
YESB0HPB109
|
144
|
144
|
Processed
|
16/03/2024
|
|
1908706435
|
|
SARWAN KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
206
|
Jhandutta
|
HP-01-003-115-01256100/502
(BEHNAJATTA)
|
1301003115NRG24Z030320240235404
|
05/03/2024
|
SOHAN SINGH
|
1301003115WL016603
|
SOHAN SINGH
|
00153
|
YESB0HPB109
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908716740
|
|
SOHAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
207
|
Jhandutta
|
HP-01-003-115-01256100/566
(BEHNAJATTA)
|
1301003115NRG24Z040320240237092
|
05/03/2024
|
SUMANA DEVI
|
1301003115WL016760
|
SUMANA DEVI
|
00153
|
YESB0HPB109
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908716748
|
|
SUMANA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
208
|
Jhandutta
|
HP-01-003-115-01256300/117
(BEHNAJATTA)
|
1301003115NRG24Z030320240235487
|
05/03/2024
|
VIMLA DEVI
|
1301003115WL016608
|
VIMLA DEVI
|
00153
|
YESB0HPB109
|
32
|
32
|
Processed
|
16/03/2024
|
|
1908706141
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
209
|
Jhandutta
|
HP-01-003-115-01256300/141
(BEHNAJATTA)
|
1301003115NRG24Z030320240235488
|
05/03/2024
|
SARWAN
|
1301003115WL016608
|
SARWAN
|
00153
|
YESB0HPB109
|
32
|
32
|
Processed
|
16/03/2024
|
|
1908706143
|
|
SHARVN KUMAR S/O SH SANTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
Jhandutta
|
HP-01-003-115-01256300/361
(BEHNAJATTA)
|
1301003115NRG24Z030320240235490
|
05/03/2024
|
SANJEEV KUMAR
|
1301003115WL016608
|
SANJEEV KUMAR
|
00153
|
YESB0HPB109
|
32
|
32
|
Processed
|
16/03/2024
|
|
1908706142
|
|
SANJEEV KUMAR SO MAHENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
Jhandutta
|
HP-01-003-115-01256300/69
(BEHNAJATTA)
|
1301003115NRG24Z030320240235435
|
05/03/2024
|
RANJANA DEVI
|
1301003115WL016605
|
RANJANA DEVI
|
00153
|
YESB0HPB109
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908706399
|
|
RANJNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
Jhandutta
|
HP-01-003-115-01256600/282
(BEHNAJATTA)
|
1301003115NRG24Z030320240235436
|
05/03/2024
|
NIRMLA DEVI
|
1301003115WL016605
|
NIRMLA DEVI
|
00153
|
YESB0HPB109
|
192
|
192
|
Processed
|
16/03/2024
|
|
1908706146
|
|
NIRMLA DEVI WO HARMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
Jhandutta
|
HP-01-003-115-01256600/388
(BEHNAJATTA)
|
1301003115NRG24Z030320240235463
|
05/03/2024
|
RATTAN LAL
|
1301003115WL016606
|
RATTAN LAL
|
00153
|
YESB0HPB109
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908706120
|
|
RATTAN LAL
|
UCO BANK(607066)
|
|
214
|
Jhandutta
|
HP-01-003-120-01257700/25
(DAMLI)
|
1301003120NRG24Z050320240239989
|
05/03/2024
|
BHAGAT RAM
|
1301003120WL016982
|
BHAGAT RAM
|
00153
|
YESB0HPB109
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908706149
|
|
BHAGAT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
Jhandutta
|
HP-01-003-120-01258200/150
(DAMLI)
|
1301003120NRG24Z050320240240150
|
05/03/2024
|
INDER SINGH
|
1301003120WL016996
|
INDER SINGH
|
00153
|
YESB0HPB109
|
16
|
16
|
Processed
|
16/03/2024
|
|
1908706152
|
|
INDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
216
|
Jhandutta
|
HP-01-003-120-01258200/156
(DAMLI)
|
1301003120NRG24Z050320240240140
|
05/03/2024
|
KAMLA DEVI
|
1301003120WL016995
|
KAMLA DEVI
|
00153
|
YESB0HPB109
|
48
|
48
|
Processed
|
16/03/2024
|
|
1908706163
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
Jhandutta
|
HP-01-003-120-01258200/166
(DAMLI)
|
1301003120NRG24Z050320240239963
|
05/03/2024
|
GADDI RAM
|
1301003120WL016981
|
GADDI RAM
|
00153
|
YESB0HPB109
|
80
|
80
|
Processed
|
16/03/2024
|
|
1908706388
|
|
GADDI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
Jhandutta
|
HP-01-003-120-01258200/174
(DAMLI)
|
1301003120NRG24Z050320240240087
|
05/03/2024
|
BAGGO DEVI
|
1301003120WL016991
|
BAGGO DEVI
|
00153
|
YESB0HPB109
|
32
|
32
|
Processed
|
16/03/2024
|
|
1908706389
|
|
BAGGO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
Jhandutta
|
HP-01-003-120-01258200/196
(DAMLI)
|
1301003120NRG24Z050320240239992
|
05/03/2024
|
NARDEI
|
1301003120WL016982
|
NARDEI
|
00153
|
YESB0HPB109
|
80
|
80
|
Processed
|
16/03/2024
|
|
1908706122
|
|
NAR DEI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
220
|
Jhandutta
|
HP-01-003-120-01258200/269
(DAMLI)
|
1301003120NRG24Z050320240240108
|
05/03/2024
|
JAGAT PAL
|
1301003120WL016993
|
JAGAT PAL
|
00153
|
YESB0HPB109
|
32
|
32
|
Processed
|
16/03/2024
|
|
1908706396
|
|
JAGAT PAL &SMT JAI DEI
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
Jhandutta
|
HP-01-003-120-01258200/342
(DAMLI)
|
1301003120NRG24Z050320240240142
|
05/03/2024
|
ASHA KUMARI
|
1301003120WL016995
|
ASHA KUMARI
|
00153
|
YESB0HPB109
|
64
|
64
|
Processed
|
16/03/2024
|
|
1908706400
|
|
ASHA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
222
|
Jhandutta
|
HP-01-003-120-01258200/448
(DAMLI)
|
1301003120NRG24Z050320240240110
|
05/03/2024
|
AMREE DEVI
|
1301003120WL016993
|
AMREE DEVI
|
00153
|
YESB0HPB109
|
112
|
112
|
Processed
|
16/03/2024
|
|
1908706408
|
|
AMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
Jhandutta
|
HP-01-003-120-01258200/522
(DAMLI)
|
1301003120NRG24Z050320240239993
|
05/03/2024
|
DEEN MOHAMMAD
|
1301003120WL016982
|
DEEN MOHAMMAD
|
00153
|
YESB0HPB109
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908716744
|
|
DEEN MOHAMMAD SO MARU DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
Jhandutta
|
HP-01-003-120-01258300/15
(DAMLI)
|
1301003120NRG24Z050320240240127
|
05/03/2024
|
PYAR SINGH
|
1301003120WL016994
|
PYAR SINGH
|
00153
|
YESB0HPB109
|
48
|
48
|
Processed
|
16/03/2024
|
|
1908706151
|
|
PYAR SINGH SO BALAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
Jhandutta
|
HP-01-003-121-01257300/280
(DARI BHARI)
|
1301003121NRG24Z040320240236276
|
05/03/2024
|
PUNAM DEVI
|
1301003121WL016701
|
PUNAM DEVI
|
00153
|
YESB0HPB109
|
80
|
80
|
Processed
|
16/03/2024
|
|
1908706409
|
|
POONAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
Jhandutta
|
HP-01-003-121-01257300/281
(DARI BHARI)
|
1301003121NRG24Z040320240236228
|
05/03/2024
|
SARWAN KUMAR
|
1301003121WL016696
|
SARWAN KUMAR
|
00153
|
YESB0HPB109
|
112
|
112
|
Processed
|
16/03/2024
|
|
1908716736
|
|
SARWAN KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
227
|
Jhandutta
|
HP-01-003-121-01257300/293
(DARI BHARI)
|
1301003121NRG24Z040320240236230
|
05/03/2024
|
KULDEEP CHAND
|
1301003121WL016696
|
KULDEEP CHAND
|
00153
|
YESB0HPB109
|
112
|
112
|
Processed
|
16/03/2024
|
|
1908716737
|
|
KULDEEP CHAND RANA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
228
|
Jhandutta
|
HP-01-003-144-01255500/272
(NAKHLEHRA)
|
1301003144NRG24Z040320240237134
|
05/03/2024
|
MANOHAR LAL
|
1301003144WL016762
|
MANOHAR LAL
|
00153
|
YESB0HPB109
|
160
|
160
|
Processed
|
16/03/2024
|
|
1908716746
|
|
MANOHAR LAL S/O SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
Jhandutta
|
HP-01-003-144-01255500/278
(NAKHLEHRA)
|
1301003144NRG24Z040320240237135
|
05/03/2024
|
KULDEEP SINGH
|
1301003144WL016762
|
KULDEEP SINGH
|
00153
|
YESB0HPB109
|
160
|
160
|
Processed
|
16/03/2024
|
|
1908716735
|
|
KULDEEP SINGH
|
UCO BANK(607066)
|
|
230
|
Jhandutta
|
HP-01-003-144-01255500/363
(NAKHLEHRA)
|
1301003144NRG24Z040320240237136
|
05/03/2024
|
VIMLA DEVI
|
1301003144WL016762
|
VIMLA DEVI
|
00153
|
YESB0HPB109
|
160
|
160
|
Processed
|
16/03/2024
|
|
1908716745
|
|
BIMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
231
|
Jhandutta
|
HP-01-003-119-01244100/162
(DAHAD)
|
1301003119NRG24Z040320240236323
|
05/03/2024
|
KARTAR SINGH
|
1301003119WL016706
|
KARTAR SINGH
|
00153
|
YESB0HPB111
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908712328
|
|
KARTAR SINGH S O SH GULABA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
Jhandutta
|
HP-01-003-119-01254000/267
(DAHAD)
|
1301003119NRG24Z040320240236351
|
05/03/2024
|
CHARAN DASS
|
1301003119WL016707
|
CHARAN DASS
|
00153
|
YESB0HPB111
|
192
|
192
|
Processed
|
16/03/2024
|
|
1908705666
|
|
CHARAN DASS S/O BRAGI RAM
|
UCO BANK(607066)
|
|
233
|
Jhandutta
|
HP-01-003-121-01255200/246
(DARI BHARI)
|
1301003121NRG24Z040320240236272
|
05/03/2024
|
VIRI SINGH
|
1301003121WL016701
|
VIRI SINGH
|
00153
|
YESB0HPB111
|
160
|
160
|
Processed
|
16/03/2024
|
|
1908712239
|
|
BIRI SINGH
|
UCO BANK(607066)
|
|
234
|
Jhandutta
|
HP-01-003-121-01255200/68
(DARI BHARI)
|
1301003121NRG24Z040320240236207
|
05/03/2024
|
NAND LAL
|
1301003121WL016694
|
NAND LAL
|
00153
|
YESB0HPB111
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908712285
|
|
NAND LAL S/O CHIRANJI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
235
|
Jhandutta
|
HP-01-003-121-01257300/130
(DARI BHARI)
|
1301003121NRG24Z040320240236245
|
05/03/2024
|
BYASHA DEVI
|
1301003121WL016697
|
BYASHA DEVI
|
00153
|
YESB0HPB111
|
80
|
80
|
Processed
|
16/03/2024
|
|
1908712276
|
|
BYASAN DEVI W/O CHHOTA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
236
|
Jhandutta
|
HP-01-003-121-01257300/130
(DARI BHARI)
|
1301003121NRG24Z040320240236244
|
05/03/2024
|
CHHOTA RAM
|
1301003121WL016697
|
CHHOTA RAM
|
00153
|
YESB0HPB111
|
80
|
80
|
Processed
|
16/03/2024
|
|
1908712269
|
|
CHHOTA RAM S/O SARWAN KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
237
|
Jhandutta
|
HP-01-003-121-01257300/254
(DARI BHARI)
|
1301003121NRG24Z040320240236250
|
05/03/2024
|
RAMESH CHAND
|
1301003121WL016697
|
RAMESH CHAND
|
00153
|
YESB0HPB111
|
80
|
80
|
Processed
|
16/03/2024
|
|
1908712279
|
|
RAMESH CHAND S/O SARWAN KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
238
|
Jhandutta
|
HP-01-003-121-01257300/274
(DARI BHARI)
|
1301003121NRG24Z040320240236275
|
05/03/2024
|
PUSHPA DEVI
|
1301003121WL016701
|
PUSHPA DEVI
|
00153
|
YESB0HPB111
|
80
|
80
|
Processed
|
16/03/2024
|
|
1908712280
|
|
PUSHPA DEVI
|
UCO BANK(607066)
|
|
239
|
Jhandutta
|
HP-01-003-144-01254700/222
(NAKHLEHRA)
|
1301003144NRG24Z040320240237172
|
05/03/2024
|
RAJ KUMARI
|
1301003144WL016763
|
RAJ KUMARI
|
00153
|
YESB0HPB111
|
16
|
16
|
Processed
|
16/03/2024
|
|
1908712277
|
|
RAJ KUMARI
|
UCO BANK(607066)
|
|
240
|
Jhandutta
|
HP-01-003-144-01254700/249
(NAKHLEHRA)
|
1301003144NRG24Z040320240237173
|
05/03/2024
|
HARI SINGH
|
1301003144WL016763
|
HARI SINGH
|
00153
|
YESB0HPB111
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908712231
|
|
HARI SINGH S/O SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
Jhandutta
|
HP-01-003-144-01254700/264
(NAKHLEHRA)
|
1301003144NRG24Z040320240237175
|
05/03/2024
|
RAKESH KUMAR
|
1301003144WL016763
|
RAKESH KUMAR
|
00153
|
YESB0HPB111
|
16
|
16
|
Processed
|
16/03/2024
|
|
1908712232
|
|
RAKESH KUMAR S/O KRISHNU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
Jhandutta
|
HP-01-003-144-01254700/316
(NAKHLEHRA)
|
1301003144NRG24Z040320240237177
|
05/03/2024
|
SEEMA DEVI
|
1301003144WL016763
|
SEEMA DEVI
|
00153
|
YESB0HPB111
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908712233
|
|
SEEMA DEVI W/O SH. RATTAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
243
|
Jhandutta
|
HP-01-003-144-01255500/240
(NAKHLEHRA)
|
1301003144NRG24Z040320240237130
|
05/03/2024
|
PARSHOTAM SINGH
|
1301003144WL016762
|
PARSHOTAM SINGH
|
00153
|
YESB0HPB111
|
176
|
176
|
Processed
|
16/03/2024
|
|
1908712227
|
|
PARSHOTAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
Jhandutta
|
HP-01-003-144-01255500/267
(NAKHLEHRA)
|
1301003144NRG24Z040320240237133
|
05/03/2024
|
JAI DEI
|
1301003144WL016762
|
JAI DEI
|
00153
|
YESB0HPB111
|
160
|
160
|
Processed
|
16/03/2024
|
|
1908712278
|
|
JAI DEI
|
UCO BANK(607066)
|
|
245
|
Jhandutta
|
HP-01-003-144-01255500/62
(NAKHLEHRA)
|
1301003144NRG24Z040320240237138
|
05/03/2024
|
PRAKASH CHAND
|
1301003144WL016762
|
PRAKASH CHAND
|
00153
|
YESB0HPB111
|
176
|
176
|
Processed
|
16/03/2024
|
|
1908712298
|
|
PARKASH CHAND S/O JAI KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2048
|
2048
|
|
|
|
|
|
|
|
|
246
|
Jhandutta
|
HP-01-003-132-01252300/450
(JEJWIN)
|
1301003132NRG24Z050320240240838
|
05/03/2024
|
ASHA DEVI
|
1301003132WL017062
|
ASHA DEVI
|
00153
|
YESB0HPB126
|
80
|
80
|
Processed
|
16/03/2024
|
|
1908712243
|
|
ASHA DEVI W/O SH DINA NATH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
247
|
Jhandutta
|
HP-01-003-132-01252300/672
(JEJWIN)
|
1301003132NRG24Z050320240240841
|
05/03/2024
|
SUSHMA DEVI
|
1301003132WL017062
|
SUSHMA DEVI
|
00153
|
YESB0HPB126
|
128
|
128
|
Processed
|
16/03/2024
|
|
1908712250
|
|
SUSHMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
248
|
Jhandutta
|
HP-01-003-132-01253200/199
(JEJWIN)
|
1301003132NRG24Z050320240240849
|
05/03/2024
|
SUMAN KUMARI
|
1301003132WL017062
|
SUMAN KUMARI
|
00153
|
YESB0HPB126
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908712296
|
|
SUMAN PANDEER
|
UCO BANK(607066)
|
|
249
|
Jhandutta
|
HP-01-003-132-01253200/212
(JEJWIN)
|
1301003132NRG24Z050320240240850
|
05/03/2024
|
ganga ram
|
1301003132WL017062
|
ganga ram
|
00153
|
YESB0HPB126
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908712249
|
|
GANGA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
250
|
Jhandutta
|
HP-01-003-132-01253200/212
(JEJWIN)
|
1301003132NRG24Z050320240240851
|
05/03/2024
|
JAI DEI
|
1301003132WL017062
|
JAI DEI
|
00153
|
YESB0HPB126
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908712293
|
|
JAIDEI
|
UCO BANK(607066)
|
|
251
|
Jhandutta
|
HP-01-003-132-01253300/159
(JEJWIN)
|
1301003132NRG24Z050320240240854
|
05/03/2024
|
VEENA DEVI
|
1301003132WL017062
|
VEENA DEVI
|
00153
|
YESB0HPB126
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908712262
|
|
VEENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
252
|
Jhandutta
|
HP-01-003-132-01253300/304
(JEJWIN)
|
1301003132NRG24Z050320240240858
|
05/03/2024
|
BISHAN DASS SEHGAL
|
1301003132WL017062
|
BISHAN DASS SEHGAL
|
00153
|
YESB0HPB126
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908712259
|
|
BISHAN DAS
|
UCO BANK(607066)
|
|
253
|
Jhandutta
|
HP-01-003-132-01253300/818
(JEJWIN)
|
1301003132NRG24Z050320240240860
|
05/03/2024
|
KANTA BHARDWAJ
|
1301003132WL017062
|
KANTA BHARDWAJ
|
00153
|
YESB0HPB126
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908712251
|
|
PARKASH CHAND BHARDWAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
254
|
Jhandutta
|
HP-01-003-146-01249400/368
(PAPLOA)
|
1301003146NRG24Z040320240236887
|
05/03/2024
|
MAHINDER SINGH
|
1301003146WL016754
|
MAHINDER SINGH
|
00153
|
YESB0HPB126
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908712303
|
|
MAHENDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
255
|
Jhandutta
|
HP-01-003-146-01252200/38
(PAPLOA)
|
1301003146NRG24Z040320240236819
|
05/03/2024
|
BIMLA DEVI
|
1301003146WL016748
|
BIMLA DEVI
|
00153
|
YESB0HPB126
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908712295
|
|
BIMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
256
|
Jhandutta
|
HP-01-003-146-01253100/294
(PAPLOA)
|
1301003146NRG24Z040320240236916
|
05/03/2024
|
SADA RAM
|
1301003146WL016755
|
SADA RAM
|
00153
|
YESB0HPB126
|
16
|
16
|
Processed
|
16/03/2024
|
|
1908712248
|
|
SADA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
257
|
Jhandutta
|
HP-01-003-146-01253100/60
(PAPLOA)
|
1301003146NRG24Z040320240236919
|
05/03/2024
|
TRIPTA DEVI
|
1301003146WL016755
|
TRIPTA DEVI
|
00153
|
YESB0HPB126
|
16
|
16
|
Processed
|
16/03/2024
|
|
1908712300
|
|
TRIPTA DEVI W/O TELU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
258
|
Jhandutta
|
HP-01-003-111-01237600/613
(BALOH)
|
1301003111NRG24Z050320240239556
|
05/03/2024
|
Sandeep Kumar
|
1301003111WL016939
|
Sandeep Kumar
|
00159
|
PUNB0HPGB04
|
80
|
80
|
Processed
|
16/03/2024
|
|
1908716715
|
|
SANDEEP KUMAR S/O BASU DEV SHARMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
259
|
Jhandutta
|
HP-01-003-111-01237600/773
(BALOH)
|
1301003111NRG24Z050320240239520
|
05/03/2024
|
Kuldeep Singh
|
1301003111WL016937
|
Kuldeep Singh
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908716716
|
|
KULDEEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
Jhandutta
|
HP-01-003-119-01244000/137
(DAHAD)
|
1301003119NRG24Z040320240236343
|
05/03/2024
|
Mamta Kumari
|
1301003119WL016707
|
Mamta Kumari
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908716723
|
|
MAMTA KUMARI W/O HAKAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
261
|
Jhandutta
|
HP-01-003-119-01244000/148
(DAHAD)
|
1301003119NRG24Z040320240236322
|
05/03/2024
|
SHAKUNTLA DEVI
|
1301003119WL016706
|
SHAKUNTLA DEVI
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908716719
|
|
SHAKUNTLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
Jhandutta
|
HP-01-003-119-01244100/222
(DAHAD)
|
1301003119NRG24Z040320240236347
|
05/03/2024
|
SITA RAM
|
1301003119WL016707
|
SITA RAM
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908716722
|
|
SITA RAM S/O DURGA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
263
|
Jhandutta
|
HP-01-003-119-01244100/526
(DAHAD)
|
1301003119NRG24Z040320240236348
|
05/03/2024
|
REENA KUMARI
|
1301003119WL016707
|
REENA KUMARI
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908716729
|
|
REENA KUMARI WO PAWAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
264
|
Jhandutta
|
HP-01-003-119-01244100/527
(DAHAD)
|
1301003119NRG24Z040320240236349
|
05/03/2024
|
SAPNA KUMARI
|
1301003119WL016707
|
SAPNA KUMARI
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Rejected
|
16/03/2024
|
|
N0324011B89D9
|
Account Closed
|
|
|
|
265
|
Jhandutta
|
HP-01-003-119-01254000/125
(DAHAD)
|
1301003119NRG24Z040320240236325
|
05/03/2024
|
Kanta Devi
|
1301003119WL016706
|
Kanta Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908716727
|
|
KANTA DEVI W/O RAKESH KUMAR
|
UCO BANK(607066)
|
|
266
|
Jhandutta
|
HP-01-003-119-01254000/176
(DAHAD)
|
1301003119NRG24Z040320240236327
|
05/03/2024
|
PUSHPA DEVI
|
1301003119WL016706
|
PUSHPA DEVI
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908716721
|
|
PUSHPA DEVI W/O SURJEET SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
267
|
Jhandutta
|
HP-01-003-119-01254000/220
(DAHAD)
|
1301003119NRG24Z040320240236328
|
05/03/2024
|
KARTAR SINGH
|
1301003119WL016706
|
KARTAR SINGH
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908716728
|
|
KARTAR SINGH SO LEHAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
268
|
Jhandutta
|
HP-01-003-119-01254000/220
(DAHAD)
|
1301003119NRG24Z040320240236329
|
05/03/2024
|
Shakuntla Devi
|
1301003119WL016706
|
Shakuntla Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908716720
|
|
SHAKUNTLA DEVI W/O KARTAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
269
|
Jhandutta
|
HP-01-003-119-01254000/301
(DAHAD)
|
1301003119NRG24Z040320240236330
|
05/03/2024
|
Malkiyat Singh
|
1301003119WL016706
|
Malkiyat Singh
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908716718
|
|
MALKIYAT SINGH S/O PARAS RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
270
|
Jhandutta
|
HP-01-003-120-01258200/391
(DAMLI)
|
1301003120NRG24Z050320240240037
|
05/03/2024
|
DESH RAJ
|
1301003120WL016984
|
DESH RAJ
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908716713
|
|
DESH RAJ
|
UCO BANK(607066)
|
|
271
|
Jhandutta
|
HP-01-003-120-01258200/516
(DAMLI)
|
1301003120NRG24Z050320240240088
|
05/03/2024
|
SHYAM LAL
|
1301003120WL016991
|
SHYAM LAL
|
00159
|
PUNB0HPGB04
|
16
|
16
|
Processed
|
16/03/2024
|
|
1908716714
|
|
SHYAM LAL S/O RAM DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
272
|
Jhandutta
|
HP-01-003-123-01246000/32
(DUDIYAN)
|
1301003123NRG24Z020320240234366
|
05/03/2024
|
PHOOLA DEVI
|
1301003123WL016527
|
PHOOLA DEVI
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908716730
|
|
PHOOLA DEVI
|
UCO BANK(607066)
|
|
273
|
Jhandutta
|
HP-01-003-144-01254300/41
(NAKHLEHRA)
|
1301003144NRG24Z040320240237163
|
05/03/2024
|
SATYA DEVI
|
1301003144WL016763
|
SATYA DEVI
|
00159
|
PUNB0HPGB04
|
32
|
32
|
Processed
|
16/03/2024
|
|
1908716725
|
|
SATYA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
274
|
Jhandutta
|
HP-01-003-144-01254300/41
(NAKHLEHRA)
|
1301003144NRG24Z040320240237164
|
05/03/2024
|
UMA DEVI
|
1301003144WL016763
|
UMA DEVI
|
00159
|
PUNB0HPGB04
|
32
|
32
|
Processed
|
16/03/2024
|
|
1908716724
|
|
UMA DEVI D/O MANGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
275
|
Jhandutta
|
HP-01-003-146-01249400/826
(PAPLOA)
|
1301003146NRG24Z040320240236815
|
05/03/2024
|
MADAN LAL
|
1301003146WL016748
|
MADAN LAL
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908716717
|
|
MADAN LAL S/O MEHTU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3088
|
3088
|
|
|
|
|
|
|
|
|
276
|
Jhandutta
|
HP-01-003-120-01258200/525
(DAMLI)
|
1301003120NRG24Z050320240240038
|
05/03/2024
|
JITENDER KUMAR
|
1301003120WL016984
|
JITENDER KUMAR
|
00168
|
ICIC0000735
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908712179
|
|
JITENDER KUMAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
277
|
Jhandutta
|
HP-01-003-115-01243500/880
(BEHNAJATTA)
|
1301003115NRG24Z030320240235479
|
05/03/2024
|
ANJNA
|
1301003115WL016607
|
ANJNA
|
00168
|
ICIC0003727
|
16
|
16
|
Processed
|
16/03/2024
|
|
1908706465
|
|
ANJNA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16
|
16
|
|
|
|
|
|
|
|
|
278
|
Jhandutta
|
HP-01-003-107-01257200/745
(BADOL)
|
1301003107NRG24Z040320240237656
|
05/03/2024
|
NITIKA DEVI
|
1301003107WL016796
|
NITIKA DEVI
|
00354
|
PUNB0213500
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908705661
|
|
NITIKA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
279
|
Jhandutta
|
HP-01-003-120-01257700/737
(DAMLI)
|
1301003120NRG24Z050320240239990
|
05/03/2024
|
RUCHIKA
|
1301003120WL016982
|
RUCHIKA
|
00354
|
PUNB0213500
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908705677
|
|
RUCHIKA D O JAI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
416
|
416
|
|
|
|
|
|
|
|
|
280
|
Jhandutta
|
HP-01-003-146-01249400/134
(PAPLOA)
|
1301003146NRG24Z040320240236813
|
05/03/2024
|
BALBIR SINGH
|
1301003146WL016748
|
BALBIR SINGH
|
00354
|
PUNB0265500
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908706420
|
|
BALVEER SINGH S/O ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
281
|
Jhandutta
|
HP-01-003-146-01249400/134
(PAPLOA)
|
1301003146NRG24Z040320240236812
|
05/03/2024
|
PRITO DEVI
|
1301003146WL016748
|
PRITO DEVI
|
00354
|
PUNB0265500
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908706418
|
|
PRITO DEVI WO ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
282
|
Jhandutta
|
HP-01-003-146-01249400/139
(PAPLOA)
|
1301003146NRG24Z040320240236910
|
05/03/2024
|
SHYAM LAL
|
1301003146WL016755
|
SHYAM LAL
|
00354
|
PUNB0265500
|
80
|
80
|
Processed
|
16/03/2024
|
|
1908706419
|
|
SHYAM LAL SO BHAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
283
|
Jhandutta
|
HP-01-003-146-01249400/169
(PAPLOA)
|
1301003146NRG24Z040320240236912
|
05/03/2024
|
JASVINDER SINGH
|
1301003146WL016755
|
JASVINDER SINGH
|
00354
|
PUNB0265500
|
64
|
64
|
Processed
|
16/03/2024
|
|
1908706416
|
|
JASVINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
Jhandutta
|
HP-01-003-146-01249400/383
(PAPLOA)
|
1301003146NRG24Z040320240236915
|
05/03/2024
|
MRS LATA KUMARI
|
1301003146WL016755
|
MRS LATA KUMARI
|
00354
|
PUNB0265500
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908706417
|
|
LATA KUMARI WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
768
|
768
|
|
|
|
|
|
|
|
|
285
|
Jhandutta
|
HP-01-003-115-01256600/550
(BEHNAJATTA)
|
1301003115NRG24Z030320240235466
|
05/03/2024
|
RANJNA DEVI
|
1301003115WL016606
|
RANJNA DEVI
|
00354
|
PUNB0338200
|
144
|
144
|
Processed
|
16/03/2024
|
|
1908706453
|
|
RANJNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
286
|
Jhandutta
|
HP-01-003-120-01258200/359
(DAMLI)
|
1301003120NRG24Z050320240240143
|
05/03/2024
|
CHAMAN LAL
|
1301003120WL016995
|
CHAMAN LAL
|
00354
|
PUNB0338200
|
16
|
16
|
Processed
|
16/03/2024
|
|
1908706451
|
|
CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
287
|
Jhandutta
|
HP-01-003-120-01258200/695
(DAMLI)
|
1301003120NRG24Z050320240240044
|
05/03/2024
|
KANCHNA DEVI
|
1301003120WL016984
|
KANCHNA DEVI
|
00354
|
PUNB0338200
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908716704
|
|
KANCHNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
Jhandutta
|
HP-01-003-120-01258200/695
(DAMLI)
|
1301003120NRG24Z050320240240043
|
05/03/2024
|
RAM PRATAP
|
1301003120WL016984
|
RAM PRATAP
|
00354
|
PUNB0338200
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908716170
|
|
RAM PRATAP SO PYARE LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
576
|
576
|
|
|
|
|
|
|
|
|
289
|
Jhandutta
|
HP-01-003-107-01258000/639
(BADOL)
|
1301003107NRG24Z040320240237888
|
05/03/2024
|
VEENA DEVI
|
1301003107WL016808
|
VEENA DEVI
|
00354
|
PUNB0643900
|
16
|
16
|
Processed
|
16/03/2024
|
|
1908716115
|
|
VEENA DEVI W/O SH ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16
|
16
|
|
|
|
|
|
|
|
|
290
|
Jhandutta
|
HP-01-003-119-01244000/314
(DAHAD)
|
1301003119NRG24Z040320240236346
|
05/03/2024
|
PRAKASHO DEVI
|
1301003119WL016707
|
PRAKASHO DEVI
|
00354
|
PUNB0644000
|
48
|
48
|
Processed
|
16/03/2024
|
|
1908716120
|
|
PARKASHO DEVI W/O RAJESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
291
|
Jhandutta
|
HP-01-003-121-01255200/186
(DARI BHARI)
|
1301003121NRG24Z040320240236203
|
05/03/2024
|
REKHA DEVI
|
1301003121WL016694
|
REKHA DEVI
|
00354
|
PUNB0644000
|
112
|
112
|
Processed
|
16/03/2024
|
|
1908716128
|
|
KASHMIR SINGH S/O PYARE LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
292
|
Jhandutta
|
HP-01-003-121-01255200/207
(DARI BHARI)
|
1301003121NRG24Z040320240236271
|
05/03/2024
|
Anjana Kumari
|
1301003121WL016701
|
Anjana Kumari
|
00354
|
PUNB0644000
|
160
|
160
|
Processed
|
16/03/2024
|
|
1908716127
|
|
ANJANA KUMARI W/O DESH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
293
|
Jhandutta
|
HP-01-003-121-01255200/246
(DARI BHARI)
|
1301003121NRG24Z040320240236273
|
05/03/2024
|
MEERA DEVI
|
1301003121WL016701
|
MEERA DEVI
|
00354
|
PUNB0644000
|
160
|
160
|
Processed
|
16/03/2024
|
|
1908716129
|
|
MEERA DEVI WO BIRI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
294
|
Jhandutta
|
HP-01-003-121-01255300/313
(DARI BHARI)
|
1301003121NRG24Z040320240236241
|
05/03/2024
|
JAGAT PAL
|
1301003121WL016697
|
JAGAT PAL
|
00354
|
PUNB0644000
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908712165
|
|
JAGAT PAL S/O SUNKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
295
|
Jhandutta
|
HP-01-003-121-01255300/332
(DARI BHARI)
|
1301003121NRG24Z040320240236242
|
05/03/2024
|
Subhash Chand
|
1301003121WL016697
|
Subhash Chand
|
00354
|
PUNB0644000
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908716116
|
|
SUBHASH CHAND S/O GANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
296
|
Jhandutta
|
HP-01-003-121-01257300/222
(DARI BHARI)
|
1301003121NRG24Z040320240236248
|
05/03/2024
|
SAVITRI DEVI
|
1301003121WL016697
|
SAVITRI DEVI
|
00354
|
PUNB0644000
|
80
|
80
|
Processed
|
16/03/2024
|
|
1908716126
|
|
SAVITRI DEVI W/O MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
297
|
Jhandutta
|
HP-01-003-121-01257300/291
(DARI BHARI)
|
1301003121NRG24Z040320240236229
|
05/03/2024
|
CHHOTA RAM
|
1301003121WL016696
|
CHHOTA RAM
|
00354
|
PUNB0644000
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908716124
|
|
CHHOTA RAM S/O BALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
298
|
Jhandutta
|
HP-01-003-144-01254300/519
(NAKHLEHRA)
|
1301003144NRG24Z040320240237127
|
05/03/2024
|
Rakesh Kumar
|
1301003144WL016762
|
Rakesh Kumar
|
00354
|
PUNB0644000
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908716123
|
|
RAKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
Jhandutta
|
HP-01-003-144-01254400/54
(NAKHLEHRA)
|
1301003144NRG24Z040320240237168
|
05/03/2024
|
Rasila Ram
|
1301003144WL016763
|
Rasila Ram
|
00354
|
PUNB0644000
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908716131
|
|
RASILA RAM S/O BANSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
300
|
Jhandutta
|
HP-01-003-144-01254700/222
(NAKHLEHRA)
|
1301003144NRG24Z040320240237171
|
05/03/2024
|
PREM LAL
|
1301003144WL016763
|
PREM LAL
|
00354
|
PUNB0644000
|
16
|
16
|
Processed
|
16/03/2024
|
|
1908716118
|
|
PREM LAL S/O BANSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
301
|
Jhandutta
|
HP-01-003-144-01254700/249
(NAKHLEHRA)
|
1301003144NRG24Z040320240237174
|
05/03/2024
|
RAM PYARI
|
1301003144WL016763
|
RAM PYARI
|
00354
|
PUNB0644000
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908716130
|
|
RAMPYARI W/O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
302
|
Jhandutta
|
HP-01-003-144-01254700/264
(NAKHLEHRA)
|
1301003144NRG24Z040320240237176
|
05/03/2024
|
Tara Devi
|
1301003144WL016763
|
Tara Devi
|
00354
|
PUNB0644000
|
16
|
16
|
Processed
|
16/03/2024
|
|
1908716121
|
|
TARA DEVI W/O RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
303
|
Jhandutta
|
HP-01-003-144-01255000/215
(NAKHLEHRA)
|
1301003144NRG24Z040320240237178
|
05/03/2024
|
RAM LAL
|
1301003144WL016763
|
RAM LAL
|
00354
|
PUNB0644000
|
32
|
32
|
Processed
|
16/03/2024
|
|
1908716117
|
|
RAM LAL S/O NARAIN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
304
|
Jhandutta
|
HP-01-003-144-01255000/393
(NAKHLEHRA)
|
1301003144NRG24Z040320240237180
|
05/03/2024
|
Leela Devi
|
1301003144WL016763
|
Leela Devi
|
00354
|
PUNB0644000
|
32
|
32
|
Processed
|
16/03/2024
|
|
1908716125
|
|
LEELA DEVI W/O RAGHUBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
305
|
Jhandutta
|
HP-01-003-144-01255500/212
(NAKHLEHRA)
|
1301003144NRG24Z040320240237181
|
05/03/2024
|
ANJNA KUMARI
|
1301003144WL016763
|
ANJNA KUMARI
|
00354
|
PUNB0644000
|
32
|
32
|
Rejected
|
16/03/2024
|
|
N0324011B7BDA
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
306
|
Jhandutta
|
HP-01-003-144-01255500/244
(NAKHLEHRA)
|
1301003144NRG24Z040320240237131
|
05/03/2024
|
KARTAR SINGH
|
1301003144WL016762
|
KARTAR SINGH
|
00354
|
PUNB0644000
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908716119
|
|
KARTAR SINGH SON OF SH NAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
307
|
Jhandutta
|
HP-01-003-146-01249400/141
(PAPLOA)
|
1301003146NRG24Z040320240236879
|
05/03/2024
|
SURESH KUMAR
|
1301003146WL016754
|
SURESH KUMAR
|
00354
|
PUNB0644000
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908716122
|
|
SURESH KUMAR S/O RAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2352
|
2352
|
|
|
|
|
|
|
|
|
308
|
Jhandutta
|
HP-01-003-115-01256100/269
(BEHNAJATTA)
|
1301003115NRG24Z030320240235403
|
05/03/2024
|
VEENA
|
1301003115WL016603
|
VEENA
|
00354
|
PUNB0879700
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908716694
|
|
VEENA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
309
|
Jhandutta
|
HP-01-003-115-01256100/766
(BEHNAJATTA)
|
1301003115NRG24Z030320240235486
|
05/03/2024
|
JAMNA DEVI
|
1301003115WL016608
|
JAMNA DEVI
|
00354
|
PUNB0879700
|
16
|
16
|
Processed
|
16/03/2024
|
|
1908716180
|
|
MR JAMNA
|
STATE BANK OF INDIA(508548)
|
|
310
|
Jhandutta
|
HP-01-003-115-01256100/824
(BEHNAJATTA)
|
1301003115NRG24Z020320240234800
|
05/03/2024
|
NIRMALA DEVI
|
1301003115WL016546
|
NIRMALA DEVI
|
00354
|
PUNB0879700
|
32
|
32
|
Processed
|
16/03/2024
|
|
1908716708
|
|
NIRMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
311
|
Jhandutta
|
HP-01-003-115-01256300/860
(BEHNAJATTA)
|
1301003115NRG24Z040320240237038
|
05/03/2024
|
RAMESHWARI DEVI
|
1301003115WL016757
|
RAMESHWARI DEVI
|
00354
|
PUNB0879700
|
176
|
176
|
Processed
|
16/03/2024
|
|
1908716169
|
|
RAMESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
Jhandutta
|
HP-01-003-115-01256300/860
(BEHNAJATTA)
|
1301003115NRG24Z040320240237037
|
05/03/2024
|
SUBHASH CHANDER CHANDEL
|
1301003115WL016757
|
SUBHASH CHANDER CHANDEL
|
00354
|
PUNB0879700
|
176
|
176
|
Processed
|
16/03/2024
|
|
1908716168
|
|
SUBHASH CHANDER CHANDEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
Jhandutta
|
HP-01-003-115-01256600/285
(BEHNAJATTA)
|
1301003115NRG24Z030320240235438
|
05/03/2024
|
DHANI RAM
|
1301003115WL016605
|
DHANI RAM
|
00354
|
PUNB0879700
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908716695
|
|
DHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
314
|
Jhandutta
|
HP-01-003-115-01256600/439
(BEHNAJATTA)
|
1301003115NRG24Z030320240235465
|
05/03/2024
|
RAMESH KUMAR
|
1301003115WL016606
|
RAMESH KUMAR
|
00354
|
PUNB0879700
|
144
|
144
|
Processed
|
16/03/2024
|
|
1908716711
|
|
RAMESH KUMAR SO HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
315
|
Jhandutta
|
HP-01-003-115-01256600/691
(BEHNAJATTA)
|
1301003115NRG24Z040320240237097
|
05/03/2024
|
MADAN LAL
|
1301003115WL016760
|
MADAN LAL
|
00354
|
PUNB0879700
|
16
|
16
|
Processed
|
16/03/2024
|
|
1908706452
|
|
MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
316
|
Jhandutta
|
HP-01-003-115-01256600/732
(BEHNAJATTA)
|
1301003115NRG24Z020320240234801
|
05/03/2024
|
ANISH KUMAR
|
1301003115WL016546
|
ANISH KUMAR
|
00354
|
PUNB0879700
|
16
|
16
|
Processed
|
16/03/2024
|
|
1908716171
|
|
ANISH KUMAR SO PYARE LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
317
|
Jhandutta
|
HP-01-003-115-01256600/749
(BEHNAJATTA)
|
1301003115NRG24Z030320240235467
|
05/03/2024
|
ANU KUMAR
|
1301003115WL016606
|
ANU KUMAR
|
00354
|
PUNB0879700
|
144
|
144
|
Processed
|
16/03/2024
|
|
1908716707
|
|
ANU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
318
|
Jhandutta
|
HP-01-003-115-01256600/867
(BEHNAJATTA)
|
1301003115NRG24Z030320240235441
|
05/03/2024
|
POONAM DEVI
|
1301003115WL016605
|
POONAM DEVI
|
00354
|
PUNB0879700
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908716165
|
|
MR POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
319
|
Jhandutta
|
HP-01-003-115-01256600/867
(BEHNAJATTA)
|
1301003115NRG24Z030320240235440
|
05/03/2024
|
SURESH KUMAR
|
1301003115WL016605
|
SURESH KUMAR
|
00354
|
PUNB0879700
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908716166
|
|
SURESH KUMAR SO DHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
320
|
Jhandutta
|
HP-01-003-120-01257700/382
(DAMLI)
|
1301003120NRG24Z050320240240139
|
05/03/2024
|
Suman kumar
|
1301003120WL016995
|
Suman kumar
|
00354
|
PUNB0879700
|
48
|
48
|
Processed
|
16/03/2024
|
|
1908716173
|
|
SUMAN KUMAR SO SURENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
321
|
Jhandutta
|
HP-01-003-120-01257700/382
(DAMLI)
|
1301003120NRG24Z050320240240138
|
05/03/2024
|
Surrender kumar
|
1301003120WL016995
|
Surrender kumar
|
00354
|
PUNB0879700
|
48
|
48
|
Processed
|
16/03/2024
|
|
1908716699
|
|
SURENDER KUMA SO RAM RAKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
322
|
Jhandutta
|
HP-01-003-120-01257700/450
(DAMLI)
|
1301003120NRG24Z050320240240121
|
05/03/2024
|
REKHA DEVI
|
1301003120WL016994
|
REKHA DEVI
|
00354
|
PUNB0879700
|
32
|
32
|
Processed
|
16/03/2024
|
|
1908716693
|
|
REKHA DEVI W/O YASHPAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
323
|
Jhandutta
|
HP-01-003-120-01257700/716
(DAMLI)
|
1301003120NRG24Z050320240240233
|
05/03/2024
|
TARA DEVI
|
1301003120WL017005
|
TARA DEVI
|
00354
|
PUNB0879700
|
48
|
48
|
Processed
|
16/03/2024
|
|
1908716692
|
|
TARA DEVI W/O LAL SINGH
|
UCO BANK(607066)
|
|
324
|
Jhandutta
|
HP-01-003-120-01257700/721
(DAMLI)
|
1301003120NRG24Z050320240240033
|
05/03/2024
|
MANOJ KUMAR
|
1301003120WL016984
|
MANOJ KUMAR
|
00354
|
PUNB0879700
|
16
|
16
|
Processed
|
16/03/2024
|
|
1908716698
|
|
MANOJ KUMAR S/O DINA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
325
|
Jhandutta
|
HP-01-003-120-01258200/129
(DAMLI)
|
1301003120NRG24Z050320240239991
|
05/03/2024
|
RATNI DEVI
|
1301003120WL016982
|
RATNI DEVI
|
00354
|
PUNB0879700
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908716696
|
|
RATNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
Jhandutta
|
HP-01-003-120-01258200/154
(DAMLI)
|
1301003120NRG24Z050320240240106
|
05/03/2024
|
RAM DASS
|
1301003120WL016993
|
RAM DASS
|
00354
|
PUNB0879700
|
80
|
80
|
Rejected
|
16/03/2024
|
|
N0324011B89CB
|
Account Closed
|
|
|
|
327
|
Jhandutta
|
HP-01-003-120-01258200/158
(DAMLI)
|
1301003120NRG24Z050320240240107
|
05/03/2024
|
SATYA DEVI
|
1301003120WL016993
|
SATYA DEVI
|
00354
|
PUNB0879700
|
32
|
32
|
Processed
|
16/03/2024
|
|
1908716700
|
|
SATYA DEVI W/O ANNAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
328
|
Jhandutta
|
HP-01-003-120-01258200/179
(DAMLI)
|
1301003120NRG24Z050320240240151
|
05/03/2024
|
TARA DEVI
|
1301003120WL016996
|
TARA DEVI
|
00354
|
PUNB0879700
|
144
|
144
|
Processed
|
16/03/2024
|
|
1908716706
|
|
TARA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
329
|
Jhandutta
|
HP-01-003-120-01258200/368
(DAMLI)
|
1301003120NRG24Z050320240239964
|
05/03/2024
|
SITA RAM
|
1301003120WL016981
|
SITA RAM
|
00354
|
PUNB0879700
|
80
|
80
|
Processed
|
16/03/2024
|
|
1908716181
|
|
SEETA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
Jhandutta
|
HP-01-003-120-01258200/445
(DAMLI)
|
1301003120NRG24Z050320240239967
|
05/03/2024
|
ATI DEVI
|
1301003120WL016981
|
ATI DEVI
|
00354
|
PUNB0879700
|
16
|
16
|
Processed
|
16/03/2024
|
|
1908716697
|
|
ATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
Jhandutta
|
HP-01-003-120-01258200/449
(DAMLI)
|
1301003120NRG24Z050320240240111
|
05/03/2024
|
JOGINDER SINGH
|
1301003120WL016993
|
JOGINDER SINGH
|
00354
|
PUNB0879700
|
112
|
112
|
Processed
|
16/03/2024
|
|
1908716701
|
|
JOGINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
Jhandutta
|
HP-01-003-120-01258200/449
(DAMLI)
|
1301003120NRG24Z050320240240112
|
05/03/2024
|
NEHA
|
1301003120WL016993
|
NEHA
|
00354
|
PUNB0879700
|
112
|
112
|
Processed
|
16/03/2024
|
|
1908716702
|
|
NEHA DHIMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
333
|
Jhandutta
|
HP-01-003-120-01258200/534
(DAMLI)
|
1301003120NRG24Z050320240240039
|
05/03/2024
|
HANS RAJ
|
1301003120WL016984
|
HANS RAJ
|
00354
|
PUNB0879700
|
192
|
192
|
Processed
|
16/03/2024
|
|
1908716167
|
|
HANS RAJ SO DEVI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
334
|
Jhandutta
|
HP-01-003-120-01258200/556
(DAMLI)
|
1301003120NRG24Z050320240240040
|
05/03/2024
|
PAYAL
|
1301003120WL016984
|
PAYAL
|
00354
|
PUNB0879700
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908716179
|
|
PAYAL SHARMA W/O VIKASH SHARMA
|
UCO BANK(607066)
|
|
335
|
Jhandutta
|
HP-01-003-120-01258200/557
(DAMLI)
|
1301003120NRG24Z050320240239995
|
05/03/2024
|
RAM KALI
|
1301003120WL016982
|
RAM KALI
|
00354
|
PUNB0879700
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908716705
|
|
RAM KALI
|
PUNJAB NATIONAL BANK(508568)
|
|
336
|
Jhandutta
|
HP-01-003-120-01258200/568
(DAMLI)
|
1301003120NRG24Z050320240239996
|
05/03/2024
|
AMAR CHAND
|
1301003120WL016982
|
AMAR CHAND
|
00354
|
PUNB0879700
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908716185
|
|
AMAR CHAND
|
HDFC BANK LTD(607152)
|
|
337
|
Jhandutta
|
HP-01-003-120-01258200/568
(DAMLI)
|
1301003120NRG24Z050320240239997
|
05/03/2024
|
SAVITRI DEVI
|
1301003120WL016982
|
SAVITRI DEVI
|
00354
|
PUNB0879700
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908716175
|
|
SAVITRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
Jhandutta
|
HP-01-003-120-01258200/569
(DAMLI)
|
1301003120NRG24Z050320240239998
|
05/03/2024
|
RAMDHAN
|
1301003120WL016982
|
RAMDHAN
|
00354
|
PUNB0879700
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908716710
|
|
RAMDHAN SO PYARE LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
339
|
Jhandutta
|
HP-01-003-120-01258200/569
(DAMLI)
|
1301003120NRG24Z050320240239999
|
05/03/2024
|
SAPNA KUMARI
|
1301003120WL016982
|
SAPNA KUMARI
|
00354
|
PUNB0879700
|
176
|
176
|
Processed
|
16/03/2024
|
|
1908716177
|
|
SAPNA KUMARI WO RAMDHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
340
|
Jhandutta
|
HP-01-003-120-01258200/595
(DAMLI)
|
1301003120NRG24Z050320240240000
|
05/03/2024
|
NAZIA AKHTAR
|
1301003120WL016982
|
NAZIA AKHTAR
|
00354
|
PUNB0879700
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908716176
|
|
NAZIA AKHTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
Jhandutta
|
HP-01-003-120-01258200/614
(DAMLI)
|
1301003120NRG24Z050320240239969
|
05/03/2024
|
RAKSHA DEVI
|
1301003120WL016981
|
RAKSHA DEVI
|
00354
|
PUNB0879700
|
176
|
176
|
Processed
|
16/03/2024
|
|
1908716703
|
|
RAKSHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
342
|
Jhandutta
|
HP-01-003-120-01258200/618
(DAMLI)
|
1301003120NRG24Z050320240240001
|
05/03/2024
|
RAM DYAL
|
1301003120WL016982
|
RAM DYAL
|
00354
|
PUNB0879700
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908716709
|
|
RAM DYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
Jhandutta
|
HP-01-003-120-01258200/660
(DAMLI)
|
1301003120NRG24Z050320240240125
|
05/03/2024
|
RAM PYARI
|
1301003120WL016994
|
RAM PYARI
|
00354
|
PUNB0879700
|
128
|
128
|
Processed
|
16/03/2024
|
|
1908716184
|
|
RAM PYARI
|
PUNJAB NATIONAL BANK(508568)
|
|
344
|
Jhandutta
|
HP-01-003-120-01258200/660
(DAMLI)
|
1301003120NRG24Z050320240240124
|
05/03/2024
|
SURAM SINGH
|
1301003120WL016994
|
SURAM SINGH
|
00354
|
PUNB0879700
|
128
|
128
|
Processed
|
16/03/2024
|
|
1908716178
|
|
SURAM SINGH SO KIRPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
345
|
Jhandutta
|
HP-01-003-120-01258200/669
(DAMLI)
|
1301003120NRG24Z050320240240041
|
05/03/2024
|
AJAY KUMAR
|
1301003120WL016984
|
AJAY KUMAR
|
00354
|
PUNB0879700
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908716174
|
|
AJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
Jhandutta
|
HP-01-003-120-01258200/701
(DAMLI)
|
1301003120NRG24Z050320240240045
|
05/03/2024
|
MONU DEVI
|
1301003120WL016984
|
MONU DEVI
|
00354
|
PUNB0879700
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908716183
|
|
MONU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
347
|
Jhandutta
|
HP-01-003-120-01258200/72
(DAMLI)
|
1301003120NRG24Z050320240240091
|
05/03/2024
|
JAMNA DEVI
|
1301003120WL016991
|
JAMNA DEVI
|
00354
|
PUNB0879700
|
128
|
128
|
Processed
|
16/03/2024
|
|
1908716172
|
|
JAMNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
Jhandutta
|
HP-01-003-120-01258200/72
(DAMLI)
|
1301003120NRG24Z050320240240090
|
05/03/2024
|
RAJESH KUMAR
|
1301003120WL016991
|
RAJESH KUMAR
|
00354
|
PUNB0879700
|
128
|
128
|
Processed
|
16/03/2024
|
|
1908716691
|
|
RAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
Jhandutta
|
HP-01-003-120-01258200/730
(DAMLI)
|
1301003120NRG24Z050320240240003
|
05/03/2024
|
RPOMILA THAKUR
|
1301003120WL016982
|
RPOMILA THAKUR
|
00354
|
PUNB0879700
|
176
|
176
|
Processed
|
16/03/2024
|
|
1908716182
|
|
PROMILA THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5696
|
5696
|
|
|
|
|
|
|
|
|
350
|
Jhandutta
|
HP-01-003-115-01256100/402
(BEHNAJATTA)
|
1301003115NRG24Z030320240235420
|
05/03/2024
|
VYASHA DEVI
|
1301003115WL016604
|
VYASHA DEVI
|
00415
|
SBIN0001199
|
64
|
64
|
Processed
|
16/03/2024
|
|
1908706112
|
|
MRS VYASA DEVI
|
STATE BANK OF INDIA(508548)
|
|
351
|
Jhandutta
|
HP-01-003-120-01258200/740
(DAMLI)
|
1301003120NRG24Z050320240240005
|
05/03/2024
|
ASHISH KUMAR NADDA
|
1301003120WL016982
|
ASHISH KUMAR NADDA
|
00415
|
SBIN0001199
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908716099
|
|
ASHISH KUMAR NADDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
272
|
272
|
|
|
|
|
|
|
|
|
352
|
Jhandutta
|
HP-01-003-135-01245400/752
(KALOL)
|
1301003135NRG24Z040320240238466
|
05/03/2024
|
JASHBEER SINGH
|
1301003135WL016841
|
JASHBEER SINGH
|
00415
|
SBIN0005614
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908705683
|
|
MR JASBIR SINGH SO DHIAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
353
|
Jhandutta
|
HP-01-003-115-01256100/762
(BEHNAJATTA)
|
1301003115NRG24Z030320240235507
|
05/03/2024
|
KUMARI SEEMA
|
1301003115WL016609
|
KUMARI SEEMA
|
00415
|
SBIN0007460
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908705610
|
|
KUMARI SEEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
354
|
Jhandutta
|
HP-01-003-107-01255900/624
(BADOL)
|
1301003107NRG24Z040320240237876
|
05/03/2024
|
SANTOSH KUMARI
|
1301003107WL016807
|
SANTOSH KUMARI
|
00415
|
SBIN0009088
|
16
|
16
|
Processed
|
16/03/2024
|
|
1908706423
|
|
SANTOSH KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
355
|
Jhandutta
|
HP-01-003-115-01243500/20
(BEHNAJATTA)
|
1301003115NRG24Z030320240235474
|
05/03/2024
|
GULABA RAM
|
1301003115WL016607
|
GULABA RAM
|
00415
|
SBIN0009088
|
144
|
144
|
Processed
|
16/03/2024
|
|
1908706440
|
|
MR GULABA RAM
|
STATE BANK OF INDIA(508548)
|
|
356
|
Jhandutta
|
HP-01-003-115-01243500/20
(BEHNAJATTA)
|
1301003115NRG24Z030320240235475
|
05/03/2024
|
KANTA
|
1301003115WL016607
|
KANTA
|
00415
|
SBIN0009088
|
16
|
16
|
Processed
|
16/03/2024
|
|
1908706429
|
|
MRS KANTA
|
STATE BANK OF INDIA(508548)
|
|
357
|
Jhandutta
|
HP-01-003-115-01243500/571
(BEHNAJATTA)
|
1301003115NRG24Z020320240234797
|
05/03/2024
|
PRADEEP KUMAR
|
1301003115WL016546
|
PRADEEP KUMAR
|
00415
|
SBIN0009088
|
16
|
16
|
Processed
|
16/03/2024
|
|
1908706444
|
|
PARDEEP KUMAR S/O SH.SARWAN KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
358
|
Jhandutta
|
HP-01-003-115-01243500/719
(BEHNAJATTA)
|
1301003115NRG24Z030320240235402
|
05/03/2024
|
CHETNA
|
1301003115WL016603
|
CHETNA
|
00415
|
SBIN0009088
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908706424
|
|
CHETNA SHARMA
|
UCO BANK(607066)
|
|
359
|
Jhandutta
|
HP-01-003-115-01243500/785
(BEHNAJATTA)
|
1301003115NRG24Z030320240235477
|
05/03/2024
|
PROMILA DEVI
|
1301003115WL016607
|
PROMILA DEVI
|
00415
|
SBIN0009088
|
144
|
144
|
Processed
|
16/03/2024
|
|
1908716054
|
|
PROMILA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
360
|
Jhandutta
|
HP-01-003-115-01243500/785
(BEHNAJATTA)
|
1301003115NRG24Z030320240235476
|
05/03/2024
|
SURENDER SINGH
|
1301003115WL016607
|
SURENDER SINGH
|
00415
|
SBIN0009088
|
144
|
144
|
Processed
|
16/03/2024
|
|
1908706455
|
|
SURENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
361
|
Jhandutta
|
HP-01-003-115-01243500/819
(BEHNAJATTA)
|
1301003115NRG24Z030320240235417
|
05/03/2024
|
MANISHA
|
1301003115WL016604
|
MANISHA
|
00415
|
SBIN0009088
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908716051
|
|
MANISHA DO KHEM SING
|
BANK OF BARODA(606985)
|
|
362
|
Jhandutta
|
HP-01-003-115-01243500/820
(BEHNAJATTA)
|
1301003115NRG24Z030320240235478
|
05/03/2024
|
NEETA
|
1301003115WL016607
|
NEETA
|
00415
|
SBIN0009088
|
144
|
144
|
Processed
|
16/03/2024
|
|
1908716053
|
|
NEETA DO ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
363
|
Jhandutta
|
HP-01-003-115-01243500/826
(BEHNAJATTA)
|
1301003115NRG24Z030320240235418
|
05/03/2024
|
RAKESH KUMAR
|
1301003115WL016604
|
RAKESH KUMAR
|
00415
|
SBIN0009088
|
144
|
144
|
Processed
|
16/03/2024
|
|
1908705631
|
|
SH RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
364
|
Jhandutta
|
HP-01-003-115-01256100/219
(BEHNAJATTA)
|
1301003115NRG24Z030320240235501
|
05/03/2024
|
PREM SINGH
|
1301003115WL016609
|
PREM SINGH
|
00415
|
SBIN0009088
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908712245
|
|
PREM SINGH SO JANGI RAM
|
UCO BANK(607066)
|
|
365
|
Jhandutta
|
HP-01-003-115-01256100/221
(BEHNAJATTA)
|
1301003115NRG24Z030320240235502
|
05/03/2024
|
ACHHARU RAM
|
1301003115WL016609
|
ACHHARU RAM
|
00415
|
SBIN0009088
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908716049
|
|
ACHHARU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
366
|
Jhandutta
|
HP-01-003-115-01256100/227
(BEHNAJATTA)
|
1301003115NRG24Z030320240235504
|
05/03/2024
|
NEELAM KUMARI
|
1301003115WL016609
|
NEELAM KUMARI
|
00415
|
SBIN0009088
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908706421
|
|
NEELAM KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
367
|
Jhandutta
|
HP-01-003-115-01256100/242
(BEHNAJATTA)
|
1301003115NRG24Z030320240235505
|
05/03/2024
|
SUBHASH CHAND
|
1301003115WL016609
|
SUBHASH CHAND
|
00415
|
SBIN0009088
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908706437
|
|
MR SUBHASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
368
|
Jhandutta
|
HP-01-003-115-01256100/302
(BEHNAJATTA)
|
1301003115NRG24Z040320240237089
|
05/03/2024
|
KESAV SHARMA
|
1301003115WL016760
|
KESAV SHARMA
|
00415
|
SBIN0009088
|
144
|
144
|
Processed
|
16/03/2024
|
|
1908706463
|
|
MR KESAV SHARMA
|
STATE BANK OF INDIA(508548)
|
|
369
|
Jhandutta
|
HP-01-003-115-01256100/407
(BEHNAJATTA)
|
1301003115NRG24Z030320240235434
|
05/03/2024
|
JAI DEVI
|
1301003115WL016605
|
JAI DEVI
|
00415
|
SBIN0009088
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908706445
|
|
MRS JAI DEVI
|
STATE BANK OF INDIA(508548)
|
|
370
|
Jhandutta
|
HP-01-003-115-01256100/608
(BEHNAJATTA)
|
1301003115NRG24Z040320240237093
|
05/03/2024
|
Kanta Devi
|
1301003115WL016760
|
Kanta Devi
|
00415
|
SBIN0009088
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908712268
|
|
KANTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
371
|
Jhandutta
|
HP-01-003-115-01256100/623
(BEHNAJATTA)
|
1301003115NRG24Z030320240235422
|
05/03/2024
|
SAVITRI DEVI
|
1301003115WL016604
|
SAVITRI DEVI
|
00415
|
SBIN0009088
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908706434
|
|
SAVITRI DEVI W/O NARENDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
372
|
Jhandutta
|
HP-01-003-115-01256100/659
(BEHNAJATTA)
|
1301003115NRG24Z030320240235405
|
05/03/2024
|
SANJU KUMAR
|
1301003115WL016603
|
SANJU KUMAR
|
00415
|
SBIN0009088
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908706450
|
|
MR SANJU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
373
|
Jhandutta
|
HP-01-003-115-01256100/688
(BEHNAJATTA)
|
1301003115NRG24Z030320240235425
|
05/03/2024
|
NEELAM KUMARI
|
1301003115WL016604
|
NEELAM KUMARI
|
00415
|
SBIN0009088
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908705668
|
|
NEELAM KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
374
|
Jhandutta
|
HP-01-003-115-01256100/698
(BEHNAJATTA)
|
1301003115NRG24Z030320240235406
|
05/03/2024
|
VINAY SHARMA
|
1301003115WL016603
|
VINAY SHARMA
|
00415
|
SBIN0009088
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908706442
|
|
MR VINAY SHARMA
|
STATE BANK OF INDIA(508548)
|
|
375
|
Jhandutta
|
HP-01-003-115-01256100/767
(BEHNAJATTA)
|
1301003115NRG24Z030320240235460
|
05/03/2024
|
RAJESH KUMAR
|
1301003115WL016606
|
RAJESH KUMAR
|
00415
|
SBIN0009088
|
144
|
144
|
Processed
|
16/03/2024
|
|
1908706427
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
376
|
Jhandutta
|
HP-01-003-115-01256100/802
(BEHNAJATTA)
|
1301003115NRG24Z030320240235509
|
05/03/2024
|
BANDNA DEVI
|
1301003115WL016609
|
BANDNA DEVI
|
00415
|
SBIN0009088
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908706461
|
|
BANDNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
377
|
Jhandutta
|
HP-01-003-115-01256100/802
(BEHNAJATTA)
|
1301003115NRG24Z030320240235508
|
05/03/2024
|
MOHAR SINGH
|
1301003115WL016609
|
MOHAR SINGH
|
00415
|
SBIN0009088
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908706443
|
|
MR MOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
378
|
Jhandutta
|
HP-01-003-115-01256100/874
(BEHNAJATTA)
|
1301003115NRG24Z030320240235461
|
05/03/2024
|
PRIYANKA
|
1301003115WL016606
|
PRIYANKA
|
00415
|
SBIN0009088
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908716098
|
|
PRIYANKA D/O KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
379
|
Jhandutta
|
HP-01-003-115-01256100/875
(BEHNAJATTA)
|
1301003115NRG24Z030320240235462
|
05/03/2024
|
POOJA
|
1301003115WL016606
|
POOJA
|
00415
|
SBIN0009088
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908716100
|
|
POOJA DO MANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
380
|
Jhandutta
|
HP-01-003-115-01256100/907
(BEHNAJATTA)
|
1301003115NRG24Z040320240237096
|
05/03/2024
|
PREM SINGH
|
1301003115WL016760
|
PREM SINGH
|
00415
|
SBIN0009088
|
144
|
144
|
Processed
|
16/03/2024
|
|
1908706110
|
|
PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
381
|
Jhandutta
|
HP-01-003-115-01256300/141
(BEHNAJATTA)
|
1301003115NRG24Z030320240235489
|
05/03/2024
|
ROSHNI DEVI
|
1301003115WL016608
|
ROSHNI DEVI
|
00415
|
SBIN0009088
|
32
|
32
|
Processed
|
16/03/2024
|
|
1908712228
|
|
ROSHNI DEVI W/O SH SARWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
382
|
Jhandutta
|
HP-01-003-115-01256300/361
(BEHNAJATTA)
|
1301003115NRG24Z030320240235491
|
05/03/2024
|
NISHA
|
1301003115WL016608
|
NISHA
|
00415
|
SBIN0009088
|
32
|
32
|
Processed
|
16/03/2024
|
|
1908706430
|
|
NISHA WO SH SANJEEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
383
|
Jhandutta
|
HP-01-003-115-01256300/485
(BEHNAJATTA)
|
1301003115NRG24Z040320240237029
|
05/03/2024
|
ANITA DEVI
|
1301003115WL016757
|
ANITA DEVI
|
00415
|
SBIN0009088
|
144
|
144
|
Processed
|
16/03/2024
|
|
1908716097
|
|
ANITA DEVI W/O KULDEEP SINGH
|
UCO BANK(607066)
|
|
384
|
Jhandutta
|
HP-01-003-115-01256300/687
(BEHNAJATTA)
|
1301003115NRG24Z040320240237032
|
05/03/2024
|
KIRAN KUMARI
|
1301003115WL016757
|
KIRAN KUMARI
|
00415
|
SBIN0009088
|
144
|
144
|
Processed
|
16/03/2024
|
|
1908706425
|
|
KIRAN KUMARI
|
UCO BANK(607066)
|
|
385
|
Jhandutta
|
HP-01-003-115-01256300/70
(BEHNAJATTA)
|
1301003115NRG24Z030320240235407
|
05/03/2024
|
SOHAN LAL
|
1301003115WL016603
|
SOHAN LAL
|
00415
|
SBIN0009088
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908706433
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
386
|
Jhandutta
|
HP-01-003-115-01256300/723
(BEHNAJATTA)
|
1301003115NRG24Z040320240237033
|
05/03/2024
|
RAJNI KUMARI
|
1301003115WL016757
|
RAJNI KUMARI
|
00415
|
SBIN0009088
|
176
|
176
|
Processed
|
16/03/2024
|
|
1908706448
|
|
RAJNI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
Jhandutta
|
HP-01-003-115-01256300/725
(BEHNAJATTA)
|
1301003115NRG24Z040320240237034
|
05/03/2024
|
POONAM KUMARI
|
1301003115WL016757
|
POONAM KUMARI
|
00415
|
SBIN0009088
|
176
|
176
|
Processed
|
16/03/2024
|
|
1908706447
|
|
POONAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
Jhandutta
|
HP-01-003-115-01256300/739
(BEHNAJATTA)
|
1301003115NRG24Z040320240237035
|
05/03/2024
|
PUSHPA DEVI
|
1301003115WL016757
|
PUSHPA DEVI
|
00415
|
SBIN0009088
|
176
|
176
|
Processed
|
16/03/2024
|
|
1908716052
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
Jhandutta
|
HP-01-003-115-01256300/742
(BEHNAJATTA)
|
1301003115NRG24Z040320240237036
|
05/03/2024
|
SATISH KUMAR
|
1301003115WL016757
|
SATISH KUMAR
|
00415
|
SBIN0009088
|
144
|
144
|
Processed
|
16/03/2024
|
|
1908706441
|
|
MR SATISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
390
|
Jhandutta
|
HP-01-003-115-01256600/285
(BEHNAJATTA)
|
1301003115NRG24Z030320240235437
|
05/03/2024
|
RATANI DEVI
|
1301003115WL016605
|
RATANI DEVI
|
00415
|
SBIN0009088
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908706422
|
|
MRS RATTANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
391
|
Jhandutta
|
HP-01-003-115-01256600/450
(BEHNAJATTA)
|
1301003115NRG24Z030320240235439
|
05/03/2024
|
KALASI DEVI
|
1301003115WL016605
|
KALASI DEVI
|
00415
|
SBIN0009088
|
192
|
192
|
Processed
|
16/03/2024
|
|
1908706454
|
|
MRS KALASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
392
|
Jhandutta
|
HP-01-003-120-01258200/155
(DAMLI)
|
1301003120NRG24Z050320240240122
|
05/03/2024
|
Krishna dyal
|
1301003120WL016994
|
Krishna dyal
|
00415
|
SBIN0009088
|
96
|
96
|
Processed
|
16/03/2024
|
|
1908705626
|
|
KRISHAN DYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
Jhandutta
|
HP-01-003-120-01258200/744
(DAMLI)
|
1301003120NRG24Z050320240240007
|
05/03/2024
|
DEVKI DEVI
|
1301003120WL016982
|
DEVKI DEVI
|
00415
|
SBIN0009088
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908705667
|
|
DEVKI DEVI W/O LATE LACHCHMAN RAM & VINO
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
394
|
Jhandutta
|
HP-01-003-115-01256300/861
(BEHNAJATTA)
|
1301003115NRG24Z040320240237040
|
05/03/2024
|
RAJNA DEVI
|
1301003115WL016757
|
RAJNA DEVI
|
00415
|
SBIN0011876
|
176
|
176
|
Processed
|
16/03/2024
|
|
1908716101
|
|
RAJNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176
|
176
|
|
|
|
|
|
|
|
|
395
|
Jhandutta
|
HP-01-003-111-01237700/529
(BALOH)
|
1301003111NRG24Z050320240239620
|
05/03/2024
|
Krishan lal
|
1301003111WL016944
|
Krishan lal
|
00415
|
SBIN0011878
|
16
|
16
|
Processed
|
16/03/2024
|
|
1908706458
|
|
MR KRISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
396
|
Jhandutta
|
HP-01-003-111-01237700/617
(BALOH)
|
1301003111NRG24Z050320240239624
|
05/03/2024
|
Ranjana Devi
|
1301003111WL016945
|
Ranjana Devi
|
00415
|
SBIN0011878
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908706446
|
|
MRS RANJNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
397
|
Jhandutta
|
HP-01-003-111-01237800/586
(BALOH)
|
1301003111NRG24Z050320240239600
|
05/03/2024
|
AMAR SINGH
|
1301003111WL016942
|
AMAR SINGH
|
00415
|
SBIN0011878
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908706431
|
|
AMAR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
398
|
Jhandutta
|
HP-01-003-111-01237800/586
(BALOH)
|
1301003111NRG24Z050320240239601
|
05/03/2024
|
Nirmla devi
|
1301003111WL016942
|
Nirmla devi
|
00415
|
SBIN0011878
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908706459
|
|
MRS NIRMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
399
|
Jhandutta
|
HP-01-003-111-01240100/534
(BALOH)
|
1301003111NRG24Z050320240239499
|
05/03/2024
|
salindra kumari
|
1301003111WL016934
|
salindra kumari
|
00415
|
SBIN0011878
|
80
|
80
|
Processed
|
16/03/2024
|
|
1908706457
|
|
MRS SALINDRA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
400
|
Jhandutta
|
HP-01-003-111-01240200/231
(BALOH)
|
1301003111NRG24Z050320240239637
|
05/03/2024
|
saroj kumari
|
1301003111WL016947
|
saroj kumari
|
00415
|
SBIN0011878
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908706466
|
|
SAROJ KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
Jhandutta
|
HP-01-003-111-01240200/521
(BALOH)
|
1301003111NRG24Z050320240239659
|
05/03/2024
|
hansh raj
|
1301003111WL016949
|
hansh raj
|
00415
|
SBIN0011878
|
107
|
107
|
Processed
|
16/03/2024
|
|
1908706462
|
|
HANSRAJ S/O BALI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
402
|
Jhandutta
|
HP-01-003-111-01240200/704
(BALOH)
|
1301003111NRG24Z050320240239660
|
05/03/2024
|
Poonam Kumari
|
1301003111WL016949
|
Poonam Kumari
|
00415
|
SBIN0011878
|
107
|
107
|
Processed
|
16/03/2024
|
|
1908706449
|
|
MRS POONAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
403
|
Jhandutta
|
HP-01-003-111-01240200/99
(BALOH)
|
1301003111NRG24Z050320240239661
|
05/03/2024
|
PARAS RAM
|
1301003111WL016949
|
PARAS RAM
|
00415
|
SBIN0011878
|
107
|
107
|
Processed
|
16/03/2024
|
|
1908706438
|
|
PARAS RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
404
|
Jhandutta
|
HP-01-003-121-01255200/183
(DARI BHARI)
|
1301003121NRG24Z040320240236224
|
05/03/2024
|
REKHA DEVI
|
1301003121WL016696
|
REKHA DEVI
|
00415
|
SBIN0011878
|
112
|
112
|
Processed
|
16/03/2024
|
|
1908706456
|
|
REKHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
405
|
Jhandutta
|
HP-01-003-146-01249400/178
(PAPLOA)
|
1301003146NRG24Z040320240236881
|
05/03/2024
|
VIJAY KUMAR
|
1301003146WL016754
|
VIJAY KUMAR
|
00415
|
SBIN0011878
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908706426
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1633
|
1633
|
|
|
|
|
|
|
|
|
406
|
Jhandutta
|
HP-01-003-107-01255900/159
(BADOL)
|
1301003107NRG24Z040320240237871
|
05/03/2024
|
Balak Ram
|
1301003107WL016807
|
Balak Ram
|
00415
|
SBIN0016422
|
48
|
48
|
Processed
|
16/03/2024
|
|
1908706111
|
|
BALAK RAM
|
STATE BANK OF INDIA(508548)
|
|
407
|
Jhandutta
|
HP-01-003-107-01255900/321
(BADOL)
|
1301003107NRG24Z040320240237794
|
05/03/2024
|
LAL SINGH
|
1301003107WL016804
|
LAL SINGH
|
00415
|
SBIN0016422
|
16
|
16
|
Processed
|
16/03/2024
|
|
1908706108
|
|
MR LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
408
|
Jhandutta
|
HP-01-003-115-01256100/260
(BEHNAJATTA)
|
1301003115NRG24Z030320240235455
|
05/03/2024
|
Anand Kumar
|
1301003115WL016606
|
Anand Kumar
|
00415
|
SBIN0016422
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908712349
|
|
ANAND KUMAR
|
UCO BANK(607066)
|
|
409
|
Jhandutta
|
HP-01-003-115-01256100/596
(BEHNAJATTA)
|
1301003115NRG24Z030320240235506
|
05/03/2024
|
SURENDER KUMAR
|
1301003115WL016609
|
SURENDER KUMAR
|
00415
|
SBIN0016422
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908705700
|
|
SURENDER KUMAR S/O ACHHARU RAM
|
UNION BANK OF INDIA(508500)
|
|
410
|
Jhandutta
|
HP-01-003-115-01256300/641
(BEHNAJATTA)
|
1301003115NRG24Z040320240237031
|
05/03/2024
|
SANDEEP
|
1301003115WL016757
|
SANDEEP
|
00415
|
SBIN0016422
|
176
|
176
|
Processed
|
16/03/2024
|
|
1908705640
|
|
MR SANDEEP SO SH MANMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
411
|
Jhandutta
|
HP-01-003-115-01256300/861
(BEHNAJATTA)
|
1301003115NRG24Z040320240237039
|
05/03/2024
|
SHASHI PAL CHANDEL
|
1301003115WL016757
|
SHASHI PAL CHANDEL
|
00415
|
SBIN0016422
|
176
|
176
|
Processed
|
16/03/2024
|
|
1908706109
|
|
SASHI PAUL
|
STATE BANK OF INDIA(508548)
|
|
412
|
Jhandutta
|
HP-01-003-120-01258200/730
(DAMLI)
|
1301003120NRG24Z050320240240002
|
05/03/2024
|
RAMAN CHANDEL
|
1301003120WL016982
|
RAMAN CHANDEL
|
00415
|
SBIN0016422
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908705652
|
|
RAMAN CHANDEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
Jhandutta
|
HP-01-003-120-01258200/743
(DAMLI)
|
1301003120NRG24Z050320240240006
|
05/03/2024
|
KRISHNA DEVI
|
1301003120WL016982
|
KRISHNA DEVI
|
00415
|
SBIN0016422
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908706428
|
|
KRISHNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
414
|
Jhandutta
|
HP-01-003-107-01255800/848
(BADOL)
|
1301003107NRG24Z040320240237644
|
05/03/2024
|
KARAM SINGH
|
1301003107WL016796
|
KARAM SINGH
|
00415
|
SBIN0050118
|
96
|
96
|
Processed
|
16/03/2024
|
|
1908716104
|
|
KARAM SINGH VERMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96
|
96
|
|
|
|
|
|
|
|
|
415
|
Jhandutta
|
HP-01-003-110-01236500/160
(BALHSINA)
|
1301003110NRG24Z050320240239800
|
05/03/2024
|
keshari devi
|
1301003110WL016969
|
keshari devi
|
00415
|
SBIN0050545
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908716137
|
|
MRS KESHRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
416
|
Jhandutta
|
HP-01-003-110-01236500/22
(BALHSINA)
|
1301003110NRG24Z050320240239730
|
05/03/2024
|
usha devi
|
1301003110WL016959
|
usha devi
|
00415
|
SBIN0050545
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908716155
|
|
MRS USHA DEVI WO VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
417
|
Jhandutta
|
HP-01-003-110-01236500/510
(BALHSINA)
|
1301003110NRG24Z050320240239692
|
05/03/2024
|
sulekha devi
|
1301003110WL016954
|
sulekha devi
|
00415
|
SBIN0050545
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908716106
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
418
|
Jhandutta
|
HP-01-003-110-01236500/535
(BALHSINA)
|
1301003110NRG24Z050320240239793
|
05/03/2024
|
NISHA KUMARI
|
1301003110WL016968
|
NISHA KUMARI
|
00415
|
SBIN0050545
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908716158
|
|
MRS NISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
419
|
Jhandutta
|
HP-01-003-110-01236500/666
(BALHSINA)
|
1301003110NRG24Z050320240239819
|
05/03/2024
|
Baggo devi
|
1301003110WL016971
|
Baggo devi
|
00415
|
SBIN0050545
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908716161
|
|
MRS BAGGO DEVI WO SHALIGRAM
|
STATE BANK OF INDIA(508548)
|
|
420
|
Jhandutta
|
HP-01-003-110-01237100/138
(BALHSINA)
|
1301003110NRG24Z050320240239717
|
05/03/2024
|
jeet ram
|
1301003110WL016958
|
jeet ram
|
00415
|
SBIN0050545
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908716136
|
|
MR JEET RAM SO SH TULSHI RAM
|
STATE BANK OF INDIA(508548)
|
|
421
|
Jhandutta
|
HP-01-003-110-01237100/262
(BALHSINA)
|
1301003110NRG24Z050320240239802
|
05/03/2024
|
Maya devi
|
1301003110WL016969
|
Maya devi
|
00415
|
SBIN0050545
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908706464
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
422
|
Jhandutta
|
HP-01-003-110-01237100/262
(BALHSINA)
|
1301003110NRG24Z050320240239801
|
05/03/2024
|
Rajender Singh
|
1301003110WL016969
|
Rajender Singh
|
00415
|
SBIN0050545
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908716138
|
|
RAJINDER PAL SO PRAKASH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
423
|
Jhandutta
|
HP-01-003-110-01237100/293
(BALHSINA)
|
1301003110NRG24Z050320240239776
|
05/03/2024
|
BALVINDER SINGH
|
1301003110WL016966
|
BALVINDER SINGH
|
00415
|
SBIN0050545
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908716048
|
|
MR BALVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
424
|
Jhandutta
|
HP-01-003-110-01237100/293
(BALHSINA)
|
1301003110NRG24Z050320240239777
|
05/03/2024
|
soma devi
|
1301003110WL016966
|
soma devi
|
00415
|
SBIN0050545
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908716142
|
|
MRS SOMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
425
|
Jhandutta
|
HP-01-003-110-01237100/329
(BALHSINA)
|
1301003110NRG24Z050320240239762
|
05/03/2024
|
yasohda devi
|
1301003110WL016964
|
yasohda devi
|
00415
|
SBIN0050545
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908716134
|
|
MRS YOSHODHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
426
|
Jhandutta
|
HP-01-003-110-01237100/41
(BALHSINA)
|
1301003110NRG24Z050320240239718
|
05/03/2024
|
Joginder Singh
|
1301003110WL016958
|
Joginder Singh
|
00415
|
SBIN0050545
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908716096
|
|
JOGINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
Jhandutta
|
HP-01-003-110-01237100/467
(BALHSINA)
|
1301003110NRG24Z050320240239707
|
05/03/2024
|
mr pawan kumar
|
1301003110WL016957
|
mr pawan kumar
|
00415
|
SBIN0050545
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908716139
|
|
PAWAN KUMAR S O RAM LAL
|
UCO BANK(607066)
|
|
428
|
Jhandutta
|
HP-01-003-110-01237100/498
(BALHSINA)
|
1301003110NRG24Z050320240239736
|
05/03/2024
|
Nikka Ram
|
1301003110WL016960
|
Nikka Ram
|
00415
|
SBIN0050545
|
176
|
176
|
Processed
|
16/03/2024
|
|
1908712348
|
|
MR NIKKA RAM
|
STATE BANK OF INDIA(508548)
|
|
429
|
Jhandutta
|
HP-01-003-110-01237100/499
(BALHSINA)
|
1301003110NRG24Z050320240239737
|
05/03/2024
|
Nikka Ram
|
1301003110WL016960
|
Nikka Ram
|
00415
|
SBIN0050545
|
176
|
176
|
Processed
|
16/03/2024
|
|
1908716141
|
|
MR ARUN KUMAR CHANDEL
|
STATE BANK OF INDIA(508548)
|
|
430
|
Jhandutta
|
HP-01-003-110-01237100/519
(BALHSINA)
|
1301003110NRG24Z050320240239820
|
05/03/2024
|
Karam Singh
|
1301003110WL016971
|
Karam Singh
|
00415
|
SBIN0050545
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908716148
|
|
MR KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
431
|
Jhandutta
|
HP-01-003-110-01237100/519
(BALHSINA)
|
1301003110NRG24Z050320240239821
|
05/03/2024
|
RAJNI KUMARI
|
1301003110WL016971
|
RAJNI KUMARI
|
00415
|
SBIN0050545
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908716149
|
|
MRS RAJNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
432
|
Jhandutta
|
HP-01-003-110-01237100/530
(BALHSINA)
|
1301003110NRG24Z050320240239720
|
05/03/2024
|
Sumna Devi
|
1301003110WL016958
|
Sumna Devi
|
00415
|
SBIN0050545
|
160
|
160
|
Processed
|
16/03/2024
|
|
1908716164
|
|
MISS SUMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
433
|
Jhandutta
|
HP-01-003-110-01237100/548
(BALHSINA)
|
1301003110NRG24Z050320240239794
|
05/03/2024
|
Sonia Kumari
|
1301003110WL016968
|
Sonia Kumari
|
00415
|
SBIN0050545
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908716050
|
|
SONIA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
Jhandutta
|
HP-01-003-110-01237100/62
(BALHSINA)
|
1301003110NRG24Z050320240239721
|
05/03/2024
|
Nirmala Devi
|
1301003110WL016958
|
Nirmala Devi
|
00415
|
SBIN0050545
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908716160
|
|
MRS NIRMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
435
|
Jhandutta
|
HP-01-003-110-01237100/629
(BALHSINA)
|
1301003110NRG24Z050320240239722
|
05/03/2024
|
Neelam Kumari
|
1301003110WL016958
|
Neelam Kumari
|
00415
|
SBIN0050545
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908716146
|
|
MISS NEELAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
436
|
Jhandutta
|
HP-01-003-110-01237100/65
(BALHSINA)
|
1301003110NRG24Z050320240239723
|
05/03/2024
|
pritam chand
|
1301003110WL016958
|
pritam chand
|
00415
|
SBIN0050545
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908716157
|
|
MRS SURENDER DEVI
|
STATE BANK OF INDIA(508548)
|
|
437
|
Jhandutta
|
HP-01-003-110-01237100/652
(BALHSINA)
|
1301003110NRG24Z050320240239795
|
05/03/2024
|
VIMLA DEVI
|
1301003110WL016968
|
VIMLA DEVI
|
00415
|
SBIN0050545
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908716109
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
438
|
Jhandutta
|
HP-01-003-110-01237100/664
(BALHSINA)
|
1301003110NRG24Z050320240239724
|
05/03/2024
|
Anu Kumari
|
1301003110WL016958
|
Anu Kumari
|
00415
|
SBIN0050545
|
112
|
112
|
Processed
|
16/03/2024
|
|
1908716055
|
|
ANU KUMARI D/O SH BESHRI LAL
|
BANK OF INDIA(508505)
|
|
439
|
Jhandutta
|
HP-01-003-110-01237100/673
(BALHSINA)
|
1301003110NRG24Z050320240239693
|
05/03/2024
|
Rekha Kumari
|
1301003110WL016954
|
Rekha Kumari
|
00415
|
SBIN0050545
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908705671
|
|
MRS REKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
440
|
Jhandutta
|
HP-01-003-110-01237100/78
(BALHSINA)
|
1301003110NRG24Z050320240239696
|
05/03/2024
|
NEENA DEVI
|
1301003110WL016955
|
NEENA DEVI
|
00415
|
SBIN0050545
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908716159
|
|
MRS NEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
441
|
Jhandutta
|
HP-01-003-110-01237200/204
(BALHSINA)
|
1301003110NRG24Z050320240239751
|
05/03/2024
|
suman devi
|
1301003110WL016963
|
suman devi
|
00415
|
SBIN0050545
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908716147
|
|
MRS SUMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
442
|
Jhandutta
|
HP-01-003-110-01237200/205
(BALHSINA)
|
1301003110NRG24Z050320240239752
|
05/03/2024
|
yasoda devi
|
1301003110WL016963
|
yasoda devi
|
00415
|
SBIN0050545
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908716114
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
443
|
Jhandutta
|
HP-01-003-110-01237200/206
(BALHSINA)
|
1301003110NRG24Z050320240239753
|
05/03/2024
|
REENA DEVI
|
1301003110WL016963
|
REENA DEVI
|
00415
|
SBIN0050545
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908716144
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
444
|
Jhandutta
|
HP-01-003-110-01237200/225
(BALHSINA)
|
1301003110NRG24Z050320240239771
|
05/03/2024
|
KASHMIRI DEVI
|
1301003110WL016965
|
KASHMIRI DEVI
|
00415
|
SBIN0050545
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908716107
|
|
MS KASHMIRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
445
|
Jhandutta
|
HP-01-003-110-01237200/235
(BALHSINA)
|
1301003110NRG24Z050320240239772
|
05/03/2024
|
NEELAM KUMARI
|
1301003110WL016965
|
NEELAM KUMARI
|
00415
|
SBIN0050545
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908716143
|
|
MRS NEELAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
446
|
Jhandutta
|
HP-01-003-110-01237200/252
(BALHSINA)
|
1301003110NRG24Z050320240239754
|
05/03/2024
|
Sonu Ram
|
1301003110WL016963
|
Sonu Ram
|
00415
|
SBIN0050545
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908716111
|
|
SONU RAM S/O DUNI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
447
|
Jhandutta
|
HP-01-003-110-01237200/327
(BALHSINA)
|
1301003110NRG24Z050320240239803
|
05/03/2024
|
PHOOLAN DEVI
|
1301003110WL016969
|
PHOOLAN DEVI
|
00415
|
SBIN0050545
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908716135
|
|
MRS PHOOLAN DEVI WO PARAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
448
|
Jhandutta
|
HP-01-003-110-01237200/355
(BALHSINA)
|
1301003110NRG24Z050320240239773
|
05/03/2024
|
kanta devi
|
1301003110WL016965
|
kanta devi
|
00415
|
SBIN0050545
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908716145
|
|
MISS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
449
|
Jhandutta
|
HP-01-003-110-01237200/358
(BALHSINA)
|
1301003110NRG24Z050320240239744
|
05/03/2024
|
Reena Kumari
|
1301003110WL016962
|
Reena Kumari
|
00415
|
SBIN0050545
|
16
|
16
|
Processed
|
16/03/2024
|
|
1908716153
|
|
MRS REENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
450
|
Jhandutta
|
HP-01-003-110-01237200/425
(BALHSINA)
|
1301003110NRG24Z050320240239745
|
05/03/2024
|
JAGDISH SINGH
|
1301003110WL016962
|
JAGDISH SINGH
|
00415
|
SBIN0050545
|
16
|
16
|
Processed
|
16/03/2024
|
|
1908716105
|
|
MR JAGDISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
451
|
Jhandutta
|
HP-01-003-110-01237200/451
(BALHSINA)
|
1301003110NRG24Z050320240239702
|
05/03/2024
|
BHAGAT RAM
|
1301003110WL016956
|
BHAGAT RAM
|
00415
|
SBIN0050545
|
48
|
48
|
Processed
|
16/03/2024
|
|
1908716133
|
|
MR BHAGAT RAM SHASTRI
|
STATE BANK OF INDIA(508548)
|
|
452
|
Jhandutta
|
HP-01-003-110-01237200/451
(BALHSINA)
|
1301003110NRG24Z050320240239703
|
05/03/2024
|
Satya Devi
|
1301003110WL016956
|
Satya Devi
|
00415
|
SBIN0050545
|
48
|
48
|
Processed
|
16/03/2024
|
|
1908716108
|
|
MRS SATYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
453
|
Jhandutta
|
HP-01-003-110-01237200/455
(BALHSINA)
|
1301003110NRG24Z050320240239740
|
05/03/2024
|
meena kumari
|
1301003110WL016961
|
meena kumari
|
00415
|
SBIN0050545
|
176
|
176
|
Processed
|
16/03/2024
|
|
1908716113
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
454
|
Jhandutta
|
HP-01-003-110-01237200/457
(BALHSINA)
|
1301003110NRG24Z050320240239731
|
05/03/2024
|
sunita devi
|
1301003110WL016959
|
sunita devi
|
00415
|
SBIN0050545
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908716152
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
455
|
Jhandutta
|
HP-01-003-110-01237200/470
(BALHSINA)
|
1301003110NRG24Z050320240239763
|
05/03/2024
|
JOGINDER SINGH
|
1301003110WL016964
|
JOGINDER SINGH
|
00415
|
SBIN0050545
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908716140
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
456
|
Jhandutta
|
HP-01-003-110-01237200/470
(BALHSINA)
|
1301003110NRG24Z050320240239764
|
05/03/2024
|
SUNITA DEVI
|
1301003110WL016964
|
SUNITA DEVI
|
00415
|
SBIN0050545
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908716162
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
457
|
Jhandutta
|
HP-01-003-110-01237200/471
(BALHSINA)
|
1301003110NRG24Z050320240239765
|
05/03/2024
|
Ashwani Kumar
|
1301003110WL016964
|
Ashwani Kumar
|
00415
|
SBIN0050545
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908706432
|
|
MR ASHWANI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
458
|
Jhandutta
|
HP-01-003-110-01237200/496
(BALHSINA)
|
1301003110NRG24Z050320240239704
|
05/03/2024
|
Suman Kumari
|
1301003110WL016956
|
Suman Kumari
|
00415
|
SBIN0050545
|
32
|
32
|
Processed
|
16/03/2024
|
|
1908716150
|
|
MRS SUMAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
459
|
Jhandutta
|
HP-01-003-110-01237200/521
(BALHSINA)
|
1301003110NRG24Z050320240239766
|
05/03/2024
|
Punit kumar
|
1301003110WL016964
|
Punit kumar
|
00415
|
SBIN0050545
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908716112
|
|
MR PUNIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
460
|
Jhandutta
|
HP-01-003-110-01237200/521
(BALHSINA)
|
1301003110NRG24Z050320240239767
|
05/03/2024
|
Rekha Devi
|
1301003110WL016964
|
Rekha Devi
|
00415
|
SBIN0050545
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908705604
|
|
REKHA DEVI D/O RAMESH KUMAR
|
BANK OF INDIA(508505)
|
|
461
|
Jhandutta
|
HP-01-003-110-01237200/572
(BALHSINA)
|
1301003110NRG24Z050320240239705
|
05/03/2024
|
Suman Kumari
|
1301003110WL016956
|
Suman Kumari
|
00415
|
SBIN0050545
|
16
|
16
|
Processed
|
16/03/2024
|
|
1908716156
|
|
MRS SUMAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
462
|
Jhandutta
|
HP-01-003-110-01237200/6
(BALHSINA)
|
1301003110NRG24Z050320240239733
|
05/03/2024
|
SHANKUNTLA DEVI
|
1301003110WL016959
|
SHANKUNTLA DEVI
|
00415
|
SBIN0050545
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908716163
|
|
MRS SHANKUNTLA DEVI WO RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
463
|
Jhandutta
|
HP-01-003-110-01237200/60
(BALHSINA)
|
1301003110NRG24Z050320240239755
|
05/03/2024
|
kamla devi
|
1301003110WL016963
|
kamla devi
|
00415
|
SBIN0050545
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908716151
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
464
|
Jhandutta
|
HP-01-003-110-01237200/92
(BALHSINA)
|
1301003110NRG24Z050320240239697
|
05/03/2024
|
ashok kumar
|
1301003110WL016955
|
ashok kumar
|
00415
|
SBIN0050545
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908716110
|
|
ASHOK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
465
|
Jhandutta
|
HP-01-003-110-01237200/92
(BALHSINA)
|
1301003110NRG24Z050320240239741
|
05/03/2024
|
Rekha kumari
|
1301003110WL016961
|
Rekha kumari
|
00415
|
SBIN0050545
|
176
|
176
|
Processed
|
16/03/2024
|
|
1908716154
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9840
|
9840
|
|
|
|
|
|
|
|
|
466
|
Jhandutta
|
HP-01-003-107-01257200/371
(BADOL)
|
1301003107NRG24Z040320240237649
|
05/03/2024
|
Jagar Nath
|
1301003107WL016796
|
Jagar Nath
|
00462
|
UCBA0000463
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908712171
|
|
JAGAR NATH S/O BHAGAT RAM
|
UCO BANK(607066)
|
|
467
|
Jhandutta
|
HP-01-003-115-01256100/657
(BEHNAJATTA)
|
1301003115NRG24Z030320240235423
|
05/03/2024
|
RAJENDER PAL
|
1301003115WL016604
|
RAJENDER PAL
|
00462
|
UCBA0000463
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908712167
|
|
SH RAJENDER PAL SMT RITA CHANDEL
|
STATE BANK OF INDIA(508548)
|
|
468
|
Jhandutta
|
HP-01-003-115-01256100/664
(BEHNAJATTA)
|
1301003115NRG24Z030320240235424
|
05/03/2024
|
SURESH KUMAR
|
1301003115WL016604
|
SURESH KUMAR
|
00462
|
UCBA0000463
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908712174
|
|
SURESH KUMAR
|
UCO BANK(607066)
|
|
469
|
Jhandutta
|
HP-01-003-120-01257700/382
(DAMLI)
|
1301003120NRG24Z050320240240137
|
05/03/2024
|
Maya devi
|
1301003120WL016995
|
Maya devi
|
00462
|
UCBA0000463
|
48
|
48
|
Processed
|
16/03/2024
|
|
1908712173
|
|
MAYA DEVI
|
UCO BANK(607066)
|
|
470
|
Jhandutta
|
HP-01-003-120-01258200/156
(DAMLI)
|
1301003120NRG24Z050320240240141
|
05/03/2024
|
SHYAM LAL
|
1301003120WL016995
|
SHYAM LAL
|
00462
|
UCBA0000463
|
48
|
48
|
Processed
|
16/03/2024
|
|
1908712170
|
|
SHYAM LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
471
|
Jhandutta
|
HP-01-003-120-01258200/165
(DAMLI)
|
1301003120NRG24Z050320240240034
|
05/03/2024
|
DAYA RAM
|
1301003120WL016984
|
DAYA RAM
|
00462
|
UCBA0000463
|
16
|
16
|
Processed
|
16/03/2024
|
|
1908712166
|
|
DAYA RAM SO GADDI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
472
|
Jhandutta
|
HP-01-003-120-01258200/173
(DAMLI)
|
1301003120NRG24Z050320240240086
|
05/03/2024
|
SOHAN SINGH
|
1301003120WL016991
|
SOHAN SINGH
|
00462
|
UCBA0000463
|
16
|
16
|
Processed
|
16/03/2024
|
|
1908712177
|
|
SOHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
Jhandutta
|
HP-01-003-120-01258200/354
(DAMLI)
|
1301003120NRG24Z050320240240036
|
05/03/2024
|
PRAKASH CHAND
|
1301003120WL016984
|
PRAKASH CHAND
|
00462
|
UCBA0000463
|
32
|
32
|
Processed
|
16/03/2024
|
|
1908712169
|
|
PARKASH CHAND S/O SITA RAM
|
UCO BANK(607066)
|
|
474
|
Jhandutta
|
HP-01-003-120-01258200/359
(DAMLI)
|
1301003120NRG24Z050320240240144
|
05/03/2024
|
Promila devi
|
1301003120WL016995
|
Promila devi
|
00462
|
UCBA0000463
|
16
|
16
|
Processed
|
16/03/2024
|
|
1908712178
|
|
PROMILA DEVI
|
UCO BANK(607066)
|
|
475
|
Jhandutta
|
HP-01-003-120-01258200/444
(DAMLI)
|
1301003120NRG24Z050320240239965
|
05/03/2024
|
SONIKA
|
1301003120WL016981
|
SONIKA
|
00462
|
UCBA0000463
|
176
|
176
|
Processed
|
16/03/2024
|
|
1908712175
|
|
SONIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
476
|
Jhandutta
|
HP-01-003-120-01258200/490
(DAMLI)
|
1301003120NRG24Z050320240239968
|
05/03/2024
|
fulan devi
|
1301003120WL016981
|
fulan devi
|
00462
|
UCBA0000463
|
176
|
176
|
Processed
|
16/03/2024
|
|
1908712168
|
|
PHULAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
477
|
Jhandutta
|
HP-01-003-120-01258200/523
(DAMLI)
|
1301003120NRG24Z050320240239994
|
05/03/2024
|
JYOTI NADDA
|
1301003120WL016982
|
JYOTI NADDA
|
00462
|
UCBA0000463
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908712172
|
|
JYOTI NADDA WO ACHHAR DEV NADDA
|
PUNJAB NATIONAL BANK(508568)
|
|
478
|
Jhandutta
|
HP-01-003-120-01258200/738
(DAMLI)
|
1301003120NRG24Z050320240240004
|
05/03/2024
|
SITA DEVI
|
1301003120WL016982
|
SITA DEVI
|
00462
|
UCBA0000463
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908712176
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
479
|
Jhandutta
|
HP-01-003-115-01256600/691
(BEHNAJATTA)
|
1301003115NRG24Z040320240237098
|
05/03/2024
|
URMILA DEVI
|
1301003115WL016760
|
URMILA DEVI
|
00462
|
UCBA0000767
|
16
|
16
|
Processed
|
16/03/2024
|
|
1908712181
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
480
|
Jhandutta
|
HP-01-003-119-01244000/200
(DAHAD)
|
1301003119NRG24Z040320240236344
|
05/03/2024
|
CHINT RAM
|
1301003119WL016707
|
CHINT RAM
|
00462
|
UCBA0000767
|
112
|
112
|
Processed
|
16/03/2024
|
|
1908712180
|
|
CHINT RAM
|
UCO BANK(607066)
|
|
481
|
Jhandutta
|
HP-01-003-119-01244100/162
(DAHAD)
|
1301003119NRG24Z040320240236324
|
05/03/2024
|
Ramkali
|
1301003119WL016706
|
Ramkali
|
00462
|
UCBA0000767
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908712183
|
|
RAMKALI W/O MADAN LAL
|
UCO BANK(607066)
|
|
482
|
Jhandutta
|
HP-01-003-119-01254000/123
(DAHAD)
|
1301003119NRG24Z040320240236350
|
05/03/2024
|
JAGDISH SINGH
|
1301003119WL016707
|
JAGDISH SINGH
|
00462
|
UCBA0000767
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908712206
|
|
JAGDISH SINGH S/O JAI KRISHAN
|
UCO BANK(607066)
|
|
483
|
Jhandutta
|
HP-01-003-119-01254000/267
(DAHAD)
|
1301003119NRG24Z040320240236352
|
05/03/2024
|
Karmi Devi
|
1301003119WL016707
|
Karmi Devi
|
00462
|
UCBA0000767
|
192
|
192
|
Processed
|
16/03/2024
|
|
1908712185
|
|
MRS KARMI DEVI WO CHARAN DASS
|
STATE BANK OF INDIA(508548)
|
|
484
|
Jhandutta
|
HP-01-003-121-01255200/302
(DARI BHARI)
|
1301003121NRG24Z040320240236225
|
05/03/2024
|
GURDASS
|
1301003121WL016696
|
GURDASS
|
00462
|
UCBA0000767
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908712182
|
|
GURDASS CHAND
|
UCO BANK(607066)
|
|
485
|
Jhandutta
|
HP-01-003-144-01255500/427
(NAKHLEHRA)
|
1301003144NRG24Z040320240237137
|
05/03/2024
|
POOJA DEVI
|
1301003144WL016762
|
POOJA DEVI
|
00462
|
UCBA0000767
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908712184
|
|
POOJA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1152
|
1152
|
|
|
|
|
|
|
|
|
486
|
Jhandutta
|
HP-01-003-111-01237600/594
(BALOH)
|
1301003111NRG24Z050320240239555
|
05/03/2024
|
Anjana Kumari
|
1301003111WL016939
|
Anjana Kumari
|
00462
|
UCBA0000802
|
64
|
64
|
Processed
|
16/03/2024
|
|
1908712189
|
|
ANJANA KUMARI
|
UCO BANK(607066)
|
|
487
|
Jhandutta
|
HP-01-003-111-01237600/776
(BALOH)
|
1301003111NRG24Z050320240239521
|
05/03/2024
|
Sunita Devi
|
1301003111WL016937
|
Sunita Devi
|
00462
|
UCBA0000802
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908712190
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
488
|
Jhandutta
|
HP-01-003-111-01237700/567
(BALOH)
|
1301003111NRG24Z050320240239621
|
05/03/2024
|
Neelam Kumari
|
1301003111WL016944
|
Neelam Kumari
|
00462
|
UCBA0000802
|
16
|
16
|
Processed
|
16/03/2024
|
|
1908712187
|
|
NEELAM KUMARI
|
UCO BANK(607066)
|
|
489
|
Jhandutta
|
HP-01-003-111-01240200/644
(BALOH)
|
1301003111NRG24Z050320240239505
|
05/03/2024
|
Sunita Sharma
|
1301003111WL016935
|
Sunita Sharma
|
00462
|
UCBA0000802
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908712188
|
|
SUNITA SHARMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
528
|
528
|
|
|
|
|
|
|
|
|
490
|
Jhandutta
|
HP-01-003-120-01258200/684
(DAMLI)
|
1301003120NRG24Z050320240240042
|
05/03/2024
|
ANU BALA
|
1301003120WL016984
|
ANU BALA
|
00462
|
UCBA0001250
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908705617
|
|
ANU BALA WO MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
491
|
Jhandutta
|
HP-01-003-107-01255800/215
(BADOL)
|
1301003107NRG24Z040320240237611
|
05/03/2024
|
Suresh Kumar
|
1301003107WL016795
|
Suresh Kumar
|
00462
|
UCBA0001355
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908712274
|
|
SURESH KUMAR
|
UCO BANK(607066)
|
|
492
|
Jhandutta
|
HP-01-003-107-01255800/58
(BADOL)
|
1301003107NRG24Z040320240237642
|
05/03/2024
|
Champa Devi
|
1301003107WL016796
|
Champa Devi
|
00462
|
UCBA0001355
|
96
|
96
|
Processed
|
16/03/2024
|
|
1908705659
|
|
CHAMPA DEVI
|
UCO BANK(607066)
|
|
493
|
Jhandutta
|
HP-01-003-107-01255800/62
(BADOL)
|
1301003107NRG24Z040320240237688
|
05/03/2024
|
Veena Devi
|
1301003107WL016798
|
Veena Devi
|
00462
|
UCBA0001355
|
32
|
32
|
Processed
|
16/03/2024
|
|
1908712336
|
|
BEENA DEVI
|
UCO BANK(607066)
|
|
494
|
Jhandutta
|
HP-01-003-107-01255800/634
(BADOL)
|
1301003107NRG24Z040320240237667
|
05/03/2024
|
JAGDISH CHAND
|
1301003107WL016797
|
JAGDISH CHAND
|
00462
|
UCBA0001355
|
32
|
32
|
Processed
|
16/03/2024
|
|
1908705628
|
|
JAGDISH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
495
|
Jhandutta
|
HP-01-003-107-01255800/693
(BADOL)
|
1301003107NRG24Z040320240237615
|
05/03/2024
|
SEEMA DEVI
|
1301003107WL016795
|
SEEMA DEVI
|
00462
|
UCBA0001355
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908705676
|
|
SEEMA DEVI
|
UCO BANK(607066)
|
|
496
|
Jhandutta
|
HP-01-003-107-01255800/848
(BADOL)
|
1301003107NRG24Z040320240237645
|
05/03/2024
|
VEENA DEVI
|
1301003107WL016796
|
VEENA DEVI
|
00462
|
UCBA0001355
|
96
|
96
|
Processed
|
16/03/2024
|
|
1908705660
|
|
VEENA DEVI
|
UCO BANK(607066)
|
|
497
|
Jhandutta
|
HP-01-003-107-01255900/160
(BADOL)
|
1301003107NRG24Z040320240237840
|
05/03/2024
|
Naresh Kumar
|
1301003107WL016805
|
Naresh Kumar
|
00462
|
UCBA0001355
|
16
|
16
|
Processed
|
16/03/2024
|
|
1908712312
|
|
NARESH KUMAR
|
UCO BANK(607066)
|
|
498
|
Jhandutta
|
HP-01-003-107-01255900/169
(BADOL)
|
1301003107NRG24Z040320240237873
|
05/03/2024
|
KESARI DEVI
|
1301003107WL016807
|
KESARI DEVI
|
00462
|
UCBA0001355
|
48
|
48
|
Processed
|
16/03/2024
|
|
1908705613
|
|
KESARI DEVI
|
UCO BANK(607066)
|
|
499
|
Jhandutta
|
HP-01-003-107-01255900/35
(BADOL)
|
1301003107NRG24Z040320240237694
|
05/03/2024
|
Roshani Devi
|
1301003107WL016798
|
Roshani Devi
|
00462
|
UCBA0001355
|
48
|
48
|
Processed
|
16/03/2024
|
|
1908712338
|
|
ROSHNI DEVI
|
UCO BANK(607066)
|
|
500
|
Jhandutta
|
HP-01-003-107-01255900/558
(BADOL)
|
1301003107NRG24Z040320240237767
|
05/03/2024
|
Ravi Kumar
|
1301003107WL016803
|
Ravi Kumar
|
00462
|
UCBA0001355
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908705646
|
|
RAVI KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
501
|
Jhandutta
|
HP-01-003-107-01255900/819
(BADOL)
|
1301003107NRG24Z040320240237877
|
05/03/2024
|
Shiv Kumar
|
1301003107WL016807
|
Shiv Kumar
|
00462
|
UCBA0001355
|
16
|
16
|
Processed
|
16/03/2024
|
|
1908712344
|
|
SHIV KUMAR
|
UCO BANK(607066)
|
|
502
|
Jhandutta
|
HP-01-003-107-01255900/819
(BADOL)
|
1301003107NRG24Z040320240237878
|
05/03/2024
|
Suman Kumari
|
1301003107WL016807
|
Suman Kumari
|
00462
|
UCBA0001355
|
16
|
16
|
Processed
|
16/03/2024
|
|
1908712345
|
|
SUMAN KUMARI W/O SHIV KUMAR
|
UCO BANK(607066)
|
|
503
|
Jhandutta
|
HP-01-003-107-01255900/92
(BADOL)
|
1301003107NRG24Z040320240237746
|
05/03/2024
|
Parkash
|
1301003107WL016802
|
Parkash
|
00462
|
UCBA0001355
|
32
|
32
|
Processed
|
16/03/2024
|
|
1908712324
|
|
PRAKASH CHAND
|
UCO BANK(607066)
|
|
504
|
Jhandutta
|
HP-01-003-107-01256000/548
(BADOL)
|
1301003107NRG24Z040320240237776
|
05/03/2024
|
Anjna Devi
|
1301003107WL016803
|
Anjna Devi
|
00462
|
UCBA0001355
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908712294
|
|
ANJNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
505
|
Jhandutta
|
HP-01-003-107-01256000/548
(BADOL)
|
1301003107NRG24Z040320240237775
|
05/03/2024
|
Naresh Kumar
|
1301003107WL016803
|
Naresh Kumar
|
00462
|
UCBA0001355
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908712319
|
|
NARESH KUMAR S/O
|
UCO BANK(607066)
|
|
506
|
Jhandutta
|
HP-01-003-107-01256000/637
(BADOL)
|
1301003107NRG24Z040320240237879
|
05/03/2024
|
PARSHOTAM KUMAR
|
1301003107WL016807
|
PARSHOTAM KUMAR
|
00462
|
UCBA0001355
|
32
|
32
|
Processed
|
16/03/2024
|
|
1908705691
|
|
PRASOTAM SHARMA
|
UCO BANK(607066)
|
|
507
|
Jhandutta
|
HP-01-003-107-01256000/637
(BADOL)
|
1301003107NRG24Z040320240237880
|
05/03/2024
|
SANTOSH KUMARI
|
1301003107WL016807
|
SANTOSH KUMARI
|
00462
|
UCBA0001355
|
32
|
32
|
Processed
|
16/03/2024
|
|
1908705695
|
|
SANTOSH KUMARI
|
UCO BANK(607066)
|
|
508
|
Jhandutta
|
HP-01-003-107-01256000/72
(BADOL)
|
1301003107NRG24Z040320240237881
|
05/03/2024
|
Prem Lal
|
1301003107WL016807
|
Prem Lal
|
00462
|
UCBA0001355
|
16
|
16
|
Processed
|
16/03/2024
|
|
1908712321
|
|
PREM LAL
|
UCO BANK(607066)
|
|
509
|
Jhandutta
|
HP-01-003-107-01257100/434
(BADOL)
|
1301003107NRG24Z050320240239185
|
05/03/2024
|
Desh Raj
|
1301003107WL016915
|
Desh Raj
|
00462
|
UCBA0001355
|
160
|
160
|
Processed
|
16/03/2024
|
|
1908712301
|
|
DESH RAJ
|
UCO BANK(607066)
|
|
510
|
Jhandutta
|
HP-01-003-107-01257100/435
(BADOL)
|
1301003107NRG24Z050320240239187
|
05/03/2024
|
RAM PARKASH
|
1301003107WL016915
|
RAM PARKASH
|
00462
|
UCBA0001355
|
160
|
160
|
Processed
|
16/03/2024
|
|
1908712254
|
|
RAM PARKASH S/O MANSA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
511
|
Jhandutta
|
HP-01-003-107-01257200/389
(BADOL)
|
1301003107NRG24Z040320240237651
|
05/03/2024
|
Pooja Devi
|
1301003107WL016796
|
Pooja Devi
|
00462
|
UCBA0001355
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908705694
|
|
POOJA SHARMA
|
UCO BANK(607066)
|
|
512
|
Jhandutta
|
HP-01-003-107-01257200/389
(BADOL)
|
1301003107NRG24Z040320240237652
|
05/03/2024
|
VIPAN SHARMA
|
1301003107WL016796
|
VIPAN SHARMA
|
00462
|
UCBA0001355
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908705693
|
|
VIPAN SHARMA
|
UCO BANK(607066)
|
|
513
|
Jhandutta
|
HP-01-003-107-01257200/438
(BADOL)
|
1301003107NRG24Z040320240237842
|
05/03/2024
|
Vinod Kumar
|
1301003107WL016805
|
Vinod Kumar
|
00462
|
UCBA0001355
|
16
|
16
|
Processed
|
16/03/2024
|
|
1908712327
|
|
VINOD KUMAR
|
UCO BANK(607066)
|
|
514
|
Jhandutta
|
HP-01-003-107-01257200/481
(BADOL)
|
1301003107NRG24Z040320240237854
|
05/03/2024
|
Madhu Kumari
|
1301003107WL016806
|
Madhu Kumari
|
00462
|
UCBA0001355
|
16
|
16
|
Processed
|
16/03/2024
|
|
1908712204
|
|
MADHU SHARMA
|
UCO BANK(607066)
|
|
515
|
Jhandutta
|
HP-01-003-107-01257200/643
(BADOL)
|
1301003107NRG24Z040320240237655
|
05/03/2024
|
KANCHAN SHARMA
|
1301003107WL016796
|
KANCHAN SHARMA
|
00462
|
UCBA0001355
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908712340
|
|
KANCHAN SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
516
|
Jhandutta
|
HP-01-003-107-01257400/110
(BADOL)
|
1301003107NRG24Z040320240237696
|
05/03/2024
|
Narvda
|
1301003107WL016798
|
Narvda
|
00462
|
UCBA0001355
|
32
|
32
|
Processed
|
16/03/2024
|
|
1908705605
|
|
NARVADA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
517
|
Jhandutta
|
HP-01-003-107-01257400/174
(BADOL)
|
1301003107NRG24Z040320240237714
|
05/03/2024
|
Nikka Ram
|
1301003107WL016800
|
Nikka Ram
|
00462
|
UCBA0001355
|
32
|
32
|
Processed
|
16/03/2024
|
|
1908705624
|
|
NIKKA RAM
|
UCO BANK(607066)
|
|
518
|
Jhandutta
|
HP-01-003-107-01257400/18
(BADOL)
|
1301003107NRG24Z040320240237856
|
05/03/2024
|
RELMA DEVI
|
1301003107WL016806
|
RELMA DEVI
|
00462
|
UCBA0001355
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908705627
|
|
RELMA DEVI W/O RANJEET SINGH
|
UCO BANK(607066)
|
|
519
|
Jhandutta
|
HP-01-003-107-01257400/293
(BADOL)
|
1301003107NRG24Z040320240237657
|
05/03/2024
|
Suresh Kumar
|
1301003107WL016796
|
Suresh Kumar
|
00462
|
UCBA0001355
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908712316
|
|
SURESH KUMAR
|
UCO BANK(607066)
|
|
520
|
Jhandutta
|
HP-01-003-107-01257400/303
(BADOL)
|
1301003107NRG24Z040320240237710
|
05/03/2024
|
BALBIR SINGH THAKUR
|
1301003107WL016799
|
BALBIR SINGH THAKUR
|
00462
|
UCBA0001355
|
32
|
32
|
Processed
|
16/03/2024
|
|
1908705690
|
|
BALBIR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
521
|
Jhandutta
|
HP-01-003-107-01257400/417
(BADOL)
|
1301003107NRG24Z040320240237843
|
05/03/2024
|
Ram Krishan
|
1301003107WL016805
|
Ram Krishan
|
00462
|
UCBA0001355
|
32
|
32
|
Processed
|
16/03/2024
|
|
1908705688
|
|
RAM KRISHAN
|
UCO BANK(607066)
|
|
522
|
Jhandutta
|
HP-01-003-107-01257400/417
(BADOL)
|
1301003107NRG24Z040320240237844
|
05/03/2024
|
Sita Devi
|
1301003107WL016805
|
Sita Devi
|
00462
|
UCBA0001355
|
32
|
32
|
Processed
|
16/03/2024
|
|
1908712315
|
|
SITA DEVI W/O RAM KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
523
|
Jhandutta
|
HP-01-003-107-01257400/493
(BADOL)
|
1301003107NRG24Z040320240237749
|
05/03/2024
|
Banita
|
1301003107WL016802
|
Banita
|
00462
|
UCBA0001355
|
32
|
32
|
Processed
|
16/03/2024
|
|
1908712255
|
|
BANITA W/O SHELENDER KUMAR
|
UCO BANK(607066)
|
|
524
|
Jhandutta
|
HP-01-003-107-01257400/493
(BADOL)
|
1301003107NRG24Z040320240237750
|
05/03/2024
|
Selinder Kumar
|
1301003107WL016802
|
Selinder Kumar
|
00462
|
UCBA0001355
|
32
|
32
|
Processed
|
16/03/2024
|
|
1908712275
|
|
MR SHELENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
525
|
Jhandutta
|
HP-01-003-107-01257400/605
(BADOL)
|
1301003107NRG24Z040320240237619
|
05/03/2024
|
Neelam Kumari
|
1301003107WL016795
|
Neelam Kumari
|
00462
|
UCBA0001355
|
64
|
64
|
Processed
|
16/03/2024
|
|
1908705612
|
|
NEELAM KUMARI
|
UCO BANK(607066)
|
|
526
|
Jhandutta
|
HP-01-003-107-01257400/641
(BADOL)
|
1301003107NRG24Z040320240237846
|
05/03/2024
|
ASHA RAM
|
1301003107WL016805
|
ASHA RAM
|
00462
|
UCBA0001355
|
32
|
32
|
Processed
|
16/03/2024
|
|
1908712347
|
|
ASHA RAM
|
PUNJAB & SIND BANK(607087)
|
|
527
|
Jhandutta
|
HP-01-003-107-01257400/641
(BADOL)
|
1301003107NRG24Z040320240237845
|
05/03/2024
|
MANJU KUMARI
|
1301003107WL016805
|
MANJU KUMARI
|
00462
|
UCBA0001355
|
32
|
32
|
Processed
|
16/03/2024
|
|
1908712346
|
|
MANJU KUMARI W/O ASHA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
528
|
Jhandutta
|
HP-01-003-107-01257400/672
(BADOL)
|
1301003107NRG24Z040320240237671
|
05/03/2024
|
KESARI DEVI
|
1301003107WL016797
|
KESARI DEVI
|
00462
|
UCBA0001355
|
32
|
32
|
Processed
|
16/03/2024
|
|
1908705692
|
|
KESARI DEVI
|
UCO BANK(607066)
|
|
529
|
Jhandutta
|
HP-01-003-107-01257400/696
(BADOL)
|
1301003107NRG24Z040320240237733
|
05/03/2024
|
ANJNA DEVI
|
1301003107WL016801
|
ANJNA DEVI
|
00462
|
UCBA0001355
|
32
|
32
|
Processed
|
16/03/2024
|
|
1908712353
|
|
ANJNA DEVI
|
UCO BANK(607066)
|
|
530
|
Jhandutta
|
HP-01-003-107-01257400/729
(BADOL)
|
1301003107NRG24Z040320240237660
|
05/03/2024
|
RAKESH KUMAR
|
1301003107WL016796
|
RAKESH KUMAR
|
00462
|
UCBA0001355
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908705629
|
|
RAKESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
531
|
Jhandutta
|
HP-01-003-107-01258000/200
(BADOL)
|
1301003107NRG24Z040320240237620
|
05/03/2024
|
Kamla
|
1301003107WL016795
|
Kamla
|
00462
|
UCBA0001355
|
32
|
32
|
Processed
|
16/03/2024
|
|
1908712305
|
|
KAMLA DEVI
|
UCO BANK(607066)
|
|
532
|
Jhandutta
|
HP-01-003-107-01258000/540
(BADOL)
|
1301003107NRG24Z040320240237699
|
05/03/2024
|
Upinder Kumar
|
1301003107WL016798
|
Upinder Kumar
|
00462
|
UCBA0001355
|
16
|
16
|
Processed
|
16/03/2024
|
|
1908712281
|
|
UPENDER KUMAR S/O JEET RAM
|
UCO BANK(607066)
|
|
533
|
Jhandutta
|
HP-01-003-107-01258000/639
(BADOL)
|
1301003107NRG24Z040320240237887
|
05/03/2024
|
ROSHAN LAL
|
1301003107WL016808
|
ROSHAN LAL
|
00462
|
UCBA0001355
|
16
|
16
|
Processed
|
16/03/2024
|
|
1908705689
|
|
SH ROSHAN LAL SHARMA SMTVEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
534
|
Jhandutta
|
HP-01-003-111-01240200/700
(BALOH)
|
1301003111NRG24Z050320240239507
|
05/03/2024
|
Jyoti Sharma
|
1301003111WL016935
|
Jyoti Sharma
|
00462
|
UCBA0001355
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908705641
|
|
JYOTI SHARMA
|
UCO BANK(607066)
|
|
535
|
Jhandutta
|
HP-01-003-115-01256100/681
(BEHNAJATTA)
|
1301003115NRG24Z030320240235459
|
05/03/2024
|
ASHA KUMARI
|
1301003115WL016606
|
ASHA KUMARI
|
00462
|
UCBA0001355
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908705609
|
|
ASHA KUMARI
|
UCO BANK(607066)
|
|
536
|
Jhandutta
|
HP-01-003-144-01254500/136
(NAKHLEHRA)
|
1301003144NRG24Z040320240237169
|
05/03/2024
|
Daropti Devi
|
1301003144WL016763
|
Daropti Devi
|
00462
|
UCBA0001355
|
32
|
32
|
Processed
|
16/03/2024
|
|
1908712306
|
|
DROPTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
537
|
Jhandutta
|
HP-01-003-144-01255500/65
(NAKHLEHRA)
|
1301003144NRG24Z040320240237139
|
05/03/2024
|
SUNIL KUMAR
|
1301003144WL016762
|
SUNIL KUMAR
|
00462
|
UCBA0001355
|
176
|
176
|
Processed
|
16/03/2024
|
|
1908712225
|
|
SUNEEL KUMAR S/O PARSHOTAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
538
|
Jhandutta
|
HP-01-003-144-01255700/432
(NAKHLEHRA)
|
1301003144NRG24Z040320240237142
|
05/03/2024
|
Santosh Singh
|
1301003144WL016762
|
Santosh Singh
|
00462
|
UCBA0001355
|
160
|
160
|
Processed
|
16/03/2024
|
|
1908712308
|
|
SANTOSH SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
539
|
Jhandutta
|
HP-01-003-123-01246000/23
(DUDIYAN)
|
1301003123NRG24Z020320240234359
|
05/03/2024
|
RAMNA DEVI
|
1301003123WL016527
|
RAMNA DEVI
|
00462
|
UCBA0001425
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908712207
|
|
RAMNA DEVI
|
UCO BANK(607066)
|
|
540
|
Jhandutta
|
HP-01-003-123-01246000/24
(DUDIYAN)
|
1301003123NRG24Z020320240234360
|
05/03/2024
|
PREMA RAM
|
1301003123WL016527
|
PREMA RAM
|
00462
|
UCBA0001425
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908712208
|
|
PREM SINGH
|
UCO BANK(607066)
|
|
541
|
Jhandutta
|
HP-01-003-123-01246000/268
(DUDIYAN)
|
1301003123NRG24Z020320240234361
|
05/03/2024
|
RAM LAL
|
1301003123WL016527
|
RAM LAL
|
00462
|
UCBA0001425
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908712226
|
|
RAM LAL S/O GOPI RAM
|
UCO BANK(607066)
|
|
542
|
Jhandutta
|
HP-01-003-123-01246000/29
(DUDIYAN)
|
1301003123NRG24Z020320240234363
|
05/03/2024
|
RAM KRISHAN
|
1301003123WL016527
|
RAM KRISHAN
|
00462
|
UCBA0001425
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908705665
|
|
RAM KRISHAN
|
UCO BANK(607066)
|
|
543
|
Jhandutta
|
HP-01-003-123-01246000/29
(DUDIYAN)
|
1301003123NRG24Z020320240234362
|
05/03/2024
|
SHEELA DEVI
|
1301003123WL016527
|
SHEELA DEVI
|
00462
|
UCBA0001425
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908712329
|
|
SHEELA DEVI W/O MILKHI RAM
|
UCO BANK(607066)
|
|
544
|
Jhandutta
|
HP-01-003-123-01246000/30
(DUDIYAN)
|
1301003123NRG24Z020320240234364
|
05/03/2024
|
VIJAY RAM
|
1301003123WL016527
|
VIJAY RAM
|
00462
|
UCBA0001425
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908712209
|
|
VIJAY RAM
|
UCO BANK(607066)
|
|
545
|
Jhandutta
|
HP-01-003-123-01246000/32
(DUDIYAN)
|
1301003123NRG24Z020320240234365
|
05/03/2024
|
PRITAM SINGH
|
1301003123WL016527
|
PRITAM SINGH
|
00462
|
UCBA0001425
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908712210
|
|
PRITAM SINGH
|
UCO BANK(607066)
|
|
546
|
Jhandutta
|
HP-01-003-123-01246000/61
(DUDIYAN)
|
1301003123NRG24Z020320240234368
|
05/03/2024
|
Kesari Devi
|
1301003123WL016527
|
Kesari Devi
|
00462
|
UCBA0001425
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908712310
|
|
KESARI DEVI
|
UCO BANK(607066)
|
|
547
|
Jhandutta
|
HP-01-003-123-01246000/61
(DUDIYAN)
|
1301003123NRG24Z020320240234367
|
05/03/2024
|
SUKH RAM
|
1301003123WL016527
|
SUKH RAM
|
00462
|
UCBA0001425
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908712211
|
|
SUKH RAM SO MANGAT RAM
|
UCO BANK(607066)
|
|
548
|
Jhandutta
|
HP-01-003-123-01247100/365
(DUDIYAN)
|
1301003123NRG24Z020320240234369
|
05/03/2024
|
RAJ KUMAR
|
1301003123WL016527
|
RAJ KUMAR
|
00462
|
UCBA0001425
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908705647
|
|
RAJ KUMAR
|
UCO BANK(607066)
|
|
549
|
Jhandutta
|
HP-01-003-123-01248300/100
(DUDIYAN)
|
1301003123NRG24Z020320240234370
|
05/03/2024
|
SOHAN SINGH
|
1301003123WL016527
|
SOHAN SINGH
|
00462
|
UCBA0001425
|
112
|
112
|
Processed
|
16/03/2024
|
|
1908705673
|
|
SOHAN SINGH
|
UCO BANK(607066)
|
|
550
|
Jhandutta
|
HP-01-003-123-01248300/158
(DUDIYAN)
|
1301003123NRG24Z020320240234371
|
05/03/2024
|
JAGDISH
|
1301003123WL016527
|
JAGDISH
|
00462
|
UCBA0001425
|
16
|
16
|
Processed
|
16/03/2024
|
|
1908712244
|
|
JAGDISH SINGH S/O BASANTU RAM
|
UCO BANK(607066)
|
|
551
|
Jhandutta
|
HP-01-003-123-01248300/198
(DUDIYAN)
|
1301003123NRG24Z020320240234372
|
05/03/2024
|
VEENA DEVI
|
1301003123WL016527
|
VEENA DEVI
|
00462
|
UCBA0001425
|
112
|
112
|
Processed
|
16/03/2024
|
|
1908705674
|
|
VEENA DEVI
|
UCO BANK(607066)
|
|
552
|
Jhandutta
|
HP-01-003-123-01248300/204
(DUDIYAN)
|
1301003123NRG24Z020320240234373
|
05/03/2024
|
RANJEET
|
1301003123WL016527
|
RANJEET
|
00462
|
UCBA0001425
|
80
|
80
|
Processed
|
16/03/2024
|
|
1908712299
|
|
RANJEET
|
UCO BANK(607066)
|
|
553
|
Jhandutta
|
HP-01-003-123-01248300/247
(DUDIYAN)
|
1301003123NRG24Z020320240234374
|
05/03/2024
|
BRAHMI DEVI
|
1301003123WL016527
|
BRAHMI DEVI
|
00462
|
UCBA0001425
|
192
|
192
|
Processed
|
16/03/2024
|
|
1908712212
|
|
BRAHMI DEVI
|
UCO BANK(607066)
|
|
554
|
Jhandutta
|
HP-01-003-123-01248300/247
(DUDIYAN)
|
1301003123NRG24Z020320240234375
|
05/03/2024
|
Ram Dyal
|
1301003123WL016527
|
Ram Dyal
|
00462
|
UCBA0001425
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908705653
|
|
RAM DAYAL
|
UCO BANK(607066)
|
|
555
|
Jhandutta
|
HP-01-003-123-01248300/300
(DUDIYAN)
|
1301003123NRG24Z020320240234376
|
05/03/2024
|
BISHAN DASS
|
1301003123WL016527
|
BISHAN DASS
|
00462
|
UCBA0001425
|
192
|
192
|
Processed
|
16/03/2024
|
|
1908712334
|
|
BISHAN DASS
|
UCO BANK(607066)
|
|
556
|
Jhandutta
|
HP-01-003-123-01248300/309
(DUDIYAN)
|
1301003123NRG24Z020320240234377
|
05/03/2024
|
ROOP LAL
|
1301003123WL016527
|
ROOP LAL
|
00462
|
UCBA0001425
|
112
|
112
|
Processed
|
16/03/2024
|
|
1908712213
|
|
ROOP LAL
|
UCO BANK(607066)
|
|
557
|
Jhandutta
|
HP-01-003-123-01248300/373
(DUDIYAN)
|
1301003123NRG24Z020320240234378
|
05/03/2024
|
GYAN CHAND
|
1301003123WL016527
|
GYAN CHAND
|
00462
|
UCBA0001425
|
112
|
112
|
Processed
|
16/03/2024
|
|
1908712313
|
|
GYAN CHAND
|
UCO BANK(607066)
|
|
558
|
Jhandutta
|
HP-01-003-132-01253300/166
(JEJWIN)
|
1301003132NRG24Z050320240240856
|
05/03/2024
|
RITA DEVI
|
1301003132WL017062
|
RITA DEVI
|
00462
|
UCBA0001425
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908712230
|
|
RITA DEVI
|
UCO BANK(607066)
|
|
559
|
Jhandutta
|
HP-01-003-132-01253300/977
(JEJWIN)
|
1301003132NRG24Z050320240240861
|
05/03/2024
|
AMRITA SHARMA
|
1301003132WL017062
|
AMRITA SHARMA
|
00462
|
UCBA0001425
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908712214
|
|
AMRITA SHARMA
|
UCO BANK(607066)
|
|
560
|
Jhandutta
|
HP-01-003-135-01245400/479
(KALOL)
|
1301003135NRG24Z040320240238464
|
05/03/2024
|
pritam singh
|
1301003135WL016841
|
pritam singh
|
00462
|
UCBA0001425
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908712215
|
|
MR PREETAM SINGH SO SH BANSI RAM
|
STATE BANK OF INDIA(508548)
|
|
561
|
Jhandutta
|
HP-01-003-135-01245400/527
(KALOL)
|
1301003135NRG24Z040320240238465
|
05/03/2024
|
rooplal
|
1301003135WL016841
|
rooplal
|
00462
|
UCBA0001425
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908712317
|
|
ROOP LAL
|
UCO BANK(607066)
|
|
562
|
Jhandutta
|
HP-01-003-135-01245400/752
(KALOL)
|
1301003135NRG24Z040320240238467
|
05/03/2024
|
SASHI KUMARI
|
1301003135WL016841
|
SASHI KUMARI
|
00462
|
UCBA0001425
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908705696
|
|
SHASHI KUMARI
|
UCO BANK(607066)
|
|
563
|
Jhandutta
|
HP-01-003-135-01245600/774
(KALOL)
|
1301003135NRG24Z040320240238599
|
05/03/2024
|
desh raj
|
1301003135WL016857
|
desh raj
|
00462
|
UCBA0001425
|
80
|
80
|
Processed
|
16/03/2024
|
|
1908712246
|
|
DESH RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
564
|
Jhandutta
|
HP-01-003-135-01245600/99
(KALOL)
|
1301003135NRG24Z040320240238471
|
05/03/2024
|
PRITO DEVI
|
1301003135WL016842
|
PRITO DEVI
|
00462
|
UCBA0001425
|
160
|
160
|
Processed
|
16/03/2024
|
|
1908712216
|
|
PRITO DEVI
|
UCO BANK(607066)
|
|
565
|
Jhandutta
|
HP-01-003-135-01245700/145
(KALOL)
|
1301003135NRG24Z040320240238591
|
05/03/2024
|
kanta devi
|
1301003135WL016856
|
kanta devi
|
00462
|
UCBA0001425
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908712297
|
|
KANTA DEVI
|
UCO BANK(607066)
|
|
566
|
Jhandutta
|
HP-01-003-135-01245700/370
(KALOL)
|
1301003135NRG24Z040320240238472
|
05/03/2024
|
suman devi
|
1301003135WL016842
|
suman devi
|
00462
|
UCBA0001425
|
160
|
160
|
Processed
|
16/03/2024
|
|
1908712217
|
|
SUMAN DEVI
|
UCO BANK(607066)
|
|
567
|
Jhandutta
|
HP-01-003-135-01245700/598
(KALOL)
|
1301003135NRG24Z040320240238592
|
05/03/2024
|
sapna devi
|
1301003135WL016856
|
sapna devi
|
00462
|
UCBA0001425
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908712341
|
|
SAPNA DEVI
|
CANARA BANK(508532)
|
|
568
|
Jhandutta
|
HP-01-003-135-01245700/80
(KALOL)
|
1301003135NRG24Z040320240238593
|
05/03/2024
|
JAY DEI
|
1301003135WL016856
|
JAY DEI
|
00462
|
UCBA0001425
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908712218
|
|
JAI DEI WO RAMESH CHAND
|
UCO BANK(607066)
|
|
569
|
Jhandutta
|
HP-01-003-135-01245700/870
(KALOL)
|
1301003135NRG24Z040320240238594
|
05/03/2024
|
ATI DEVI
|
1301003135WL016856
|
ATI DEVI
|
00462
|
UCBA0001425
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908712186
|
|
ATTI DEVI
|
UCO BANK(607066)
|
|
570
|
Jhandutta
|
HP-01-003-135-01245800/148
(KALOL)
|
1301003135NRG24Z040320240238595
|
05/03/2024
|
reena devi
|
1301003135WL016856
|
reena devi
|
00462
|
UCBA0001425
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908705699
|
|
REENA DEVI W/O LEKH RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
571
|
Jhandutta
|
HP-01-003-135-01246001/704
(KALOL)
|
1301003135NRG24Z040320240238473
|
05/03/2024
|
ANITA DEVI
|
1301003135WL016842
|
ANITA DEVI
|
00462
|
UCBA0001425
|
160
|
160
|
Processed
|
16/03/2024
|
|
1908712323
|
|
ANITA DEVI
|
UCO BANK(607066)
|
|
572
|
Jhandutta
|
HP-01-003-135-01247400/400
(KALOL)
|
1301003135NRG24Z040320240238600
|
05/03/2024
|
RAJ KAUMAR
|
1301003135WL016857
|
RAJ KAUMAR
|
00462
|
UCBA0001425
|
80
|
80
|
Processed
|
16/03/2024
|
|
1908705636
|
|
RAJ KUMAR S/O PREM LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
573
|
Jhandutta
|
HP-01-003-135-01247700/240
(KALOL)
|
1301003135NRG24Z040320240238601
|
05/03/2024
|
tripta devi
|
1301003135WL016857
|
tripta devi
|
00462
|
UCBA0001425
|
80
|
80
|
Processed
|
16/03/2024
|
|
1908712247
|
|
TRIPTA DEVI
|
UCO BANK(607066)
|
|
574
|
Jhandutta
|
HP-01-003-135-01247700/306
(KALOL)
|
1301003135NRG24Z040320240238543
|
05/03/2024
|
birbal ram
|
1301003135WL016850
|
birbal ram
|
00462
|
UCBA0001425
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908705648
|
|
BIRBAL RAM S/O SH RATTAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
575
|
Jhandutta
|
HP-01-003-135-01247700/454
(KALOL)
|
1301003135NRG24Z040320240238544
|
05/03/2024
|
ranjana kumari
|
1301003135WL016850
|
ranjana kumari
|
00462
|
UCBA0001425
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908712286
|
|
RANJNA KUMARI
|
UCO BANK(607066)
|
|
576
|
Jhandutta
|
HP-01-003-135-01247700/47
(KALOL)
|
1301003135NRG24Z040320240238545
|
05/03/2024
|
MANJU DEVI
|
1301003135WL016850
|
MANJU DEVI
|
00462
|
UCBA0001425
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908712219
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
577
|
Jhandutta
|
HP-01-003-135-01247700/496
(KALOL)
|
1301003135NRG24Z040320240238546
|
05/03/2024
|
AJNEESH KUMAR
|
1301003135WL016850
|
AJNEESH KUMAR
|
00462
|
UCBA0001425
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908705650
|
|
AJNEESH KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
578
|
Jhandutta
|
HP-01-003-135-01247700/500
(KALOL)
|
1301003135NRG24Z040320240238556
|
05/03/2024
|
PRAVEEN KUMARI
|
1301003135WL016852
|
PRAVEEN KUMARI
|
00462
|
UCBA0001425
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908712258
|
|
PRAVEEN KUMARI
|
UCO BANK(607066)
|
|
579
|
Jhandutta
|
HP-01-003-135-01247700/737
(KALOL)
|
1301003135NRG24Z040320240238557
|
05/03/2024
|
ANJNA KUMARI
|
1301003135WL016852
|
ANJNA KUMARI
|
00462
|
UCBA0001425
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908705649
|
|
ANJNA KUMARI
|
UCO BANK(607066)
|
|
580
|
Jhandutta
|
HP-01-003-135-01247700/816
(KALOL)
|
1301003135NRG24Z040320240238604
|
05/03/2024
|
CHARANJI LAL
|
1301003135WL016858
|
CHARANJI LAL
|
00462
|
UCBA0001425
|
160
|
160
|
Processed
|
16/03/2024
|
|
1908705651
|
|
MR CHARANJI LAL
|
STATE BANK OF INDIA(508548)
|
|
581
|
Jhandutta
|
HP-01-003-135-01247700/91
(KALOL)
|
1301003135NRG24Z040320240238605
|
05/03/2024
|
PRITAM SHARMA
|
1301003135WL016858
|
PRITAM SHARMA
|
00462
|
UCBA0001425
|
160
|
160
|
Processed
|
16/03/2024
|
|
1908712220
|
|
PRITAM SHARMA
|
UCO BANK(607066)
|
|
582
|
Jhandutta
|
HP-01-003-135-01247700/93
(KALOL)
|
1301003135NRG24Z040320240238558
|
05/03/2024
|
nikku ram
|
1301003135WL016852
|
nikku ram
|
00462
|
UCBA0001425
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908712221
|
|
NIKKU RAM S/O NIRANJAN RAM
|
UCO BANK(607066)
|
|
583
|
Jhandutta
|
HP-01-003-135-01247700/94
(KALOL)
|
1301003135NRG24Z040320240238547
|
05/03/2024
|
RAMESH CHAND
|
1301003135WL016850
|
RAMESH CHAND
|
00462
|
UCBA0001425
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908712222
|
|
RAMESH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
584
|
Jhandutta
|
HP-01-003-135-01247700/96
(KALOL)
|
1301003135NRG24Z040320240238559
|
05/03/2024
|
SHRI RAM
|
1301003135WL016852
|
SHRI RAM
|
00462
|
UCBA0001425
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908712223
|
|
SHRI RAM.S/O.GANGA RAM
|
UCO BANK(607066)
|
|
585
|
Jhandutta
|
HP-01-003-146-01249200/222
(PAPLOA)
|
1301003146NRG24Z040320240236877
|
05/03/2024
|
THAKUR DASS
|
1301003146WL016754
|
THAKUR DASS
|
00462
|
UCBA0001425
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908705642
|
|
THAKUR DASS
|
UCO BANK(607066)
|
|
586
|
Jhandutta
|
HP-01-003-146-01253100/514
(PAPLOA)
|
1301003146NRG24Z040320240236917
|
05/03/2024
|
BAGGI DEVI
|
1301003146WL016755
|
BAGGI DEVI
|
00462
|
UCBA0001425
|
16
|
16
|
Processed
|
16/03/2024
|
|
1908705697
|
|
BAGI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
587
|
Jhandutta
|
HP-01-003-146-01253100/515
(PAPLOA)
|
1301003146NRG24Z040320240236918
|
05/03/2024
|
ANITA KUMARI
|
1301003146WL016755
|
ANITA KUMARI
|
00462
|
UCBA0001425
|
16
|
16
|
Processed
|
16/03/2024
|
|
1908705698
|
|
ANITA KUMARI WO KAMAL SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8704
|
8704
|
|
|
|
|
|
|
|
|
588
|
Jhandutta
|
HP-01-003-144-01255500/267
(NAKHLEHRA)
|
1301003144NRG24Z040320240237132
|
05/03/2024
|
JOGINDER SINGH
|
1301003144WL016762
|
JOGINDER SINGH
|
00462
|
UCBA0001538
|
160
|
160
|
Processed
|
16/03/2024
|
|
1908712224
|
|
JOGINDER SINGH S O SH SANT RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
589
|
Jhandutta
|
HP-01-003-107-01255900/675
(BADOL)
|
1301003107NRG24Z040320240237745
|
05/03/2024
|
SHYAM LAL
|
1301003107WL016802
|
SHYAM LAL
|
00462
|
UCBA0002057
|
32
|
32
|
Processed
|
16/03/2024
|
|
1908705634
|
|
SHYAM LAL SO SHANU RAM
|
UCO BANK(607066)
|
|
590
|
Jhandutta
|
HP-01-003-115-01256100/402
(BEHNAJATTA)
|
1301003115NRG24Z030320240235419
|
05/03/2024
|
PREM LAL
|
1301003115WL016604
|
PREM LAL
|
00462
|
UCBA0002057
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908712205
|
|
PREM LAL
|
UCO BANK(607066)
|
|
591
|
Jhandutta
|
HP-01-003-115-01256100/702
(BEHNAJATTA)
|
1301003115NRG24Z040320240237094
|
05/03/2024
|
JAMNU RAM
|
1301003115WL016760
|
JAMNU RAM
|
00462
|
UCBA0002057
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908705618
|
|
JAMNU RAM SO MAHANT RAM
|
UCO BANK(607066)
|
|
592
|
Jhandutta
|
HP-01-003-115-01256600/388
(BEHNAJATTA)
|
1301003115NRG24Z030320240235464
|
05/03/2024
|
RITA DEVI
|
1301003115WL016606
|
RITA DEVI
|
00462
|
UCBA0002057
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908705669
|
|
RITA DEVI WO RATTAN LAL
|
UCO BANK(607066)
|
|
593
|
Jhandutta
|
HP-01-003-120-01257700/632
(DAMLI)
|
1301003120NRG24Z050320240240085
|
05/03/2024
|
INDER PAL
|
1301003120WL016991
|
INDER PAL
|
00462
|
UCBA0002057
|
16
|
16
|
Processed
|
16/03/2024
|
|
1908705633
|
|
INDER PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
594
|
Jhandutta
|
HP-01-003-120-01258200/407
(DAMLI)
|
1301003120NRG24Z050320240240145
|
05/03/2024
|
RAM PYARI
|
1301003120WL016995
|
RAM PYARI
|
00462
|
UCBA0002057
|
64
|
64
|
Processed
|
16/03/2024
|
|
1908712289
|
|
MRS RAM PYARI
|
STATE BANK OF INDIA(508548)
|
|
595
|
Jhandutta
|
HP-01-003-120-01258200/444
(DAMLI)
|
1301003120NRG24Z050320240239966
|
05/03/2024
|
RAJESH KUMAR
|
1301003120WL016981
|
RAJESH KUMAR
|
00462
|
UCBA0002057
|
176
|
176
|
Processed
|
16/03/2024
|
|
1908705656
|
|
RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
596
|
Jhandutta
|
HP-01-003-144-01254500/491
(NAKHLEHRA)
|
1301003144NRG24Z040320240237170
|
05/03/2024
|
Sonika Devi
|
1301003144WL016763
|
Sonika Devi
|
00462
|
UCBA0002057
|
32
|
32
|
Processed
|
16/03/2024
|
|
1908712350
|
|
SONIKA DEVI WO RAMESH CHAND
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
992
|
992
|
|
|
|
|
|
|
|
|
597
|
Jhandutta
|
HP-01-003-115-01256100/800
(BEHNAJATTA)
|
1301003115NRG24Z020320240234799
|
05/03/2024
|
MANOJ KUMAR
|
1301003115WL016546
|
MANOJ KUMAR
|
00468
|
UBIN0821802
|
16
|
16
|
Processed
|
16/03/2024
|
|
1908706413
|
|
MANOJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
598
|
Jhandutta
|
HP-01-003-115-01256300/610
(BEHNAJATTA)
|
1301003115NRG24Z040320240237030
|
05/03/2024
|
NIRMLA DEVI
|
1301003115WL016757
|
NIRMLA DEVI
|
00468
|
UBIN0821802
|
176
|
176
|
Processed
|
16/03/2024
|
|
1908706415
|
|
NIRMLA DEVI
|
UNION BANK OF INDIA(508500)
|
|
599
|
Jhandutta
|
HP-01-003-120-01258200/636
(DAMLI)
|
1301003120NRG24Z050320240240089
|
05/03/2024
|
VIDYA SAGAR
|
1301003120WL016991
|
VIDYA SAGAR
|
00468
|
UBIN0821802
|
128
|
128
|
Processed
|
16/03/2024
|
|
1908706414
|
|
VIDYA SAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
320
|
320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81485
|
81485
|
|
|
|
|
|
|
|